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HomeMy Public PortalAboutAnnual Report, January 1 to December 31, 2019Metropolitan St. Louis Sewer District 2350 Market S:'cct St, Louis. "+1:} G31C3-2555 Phone: 314.768.C'?OO wv'v.stIrnsci.com October 30, 2020 Chief, Water Enforcement and Compliance Assurance Branch Water and Wetlands Protection Division U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 7 11201 Renner Blvd. Lenexa, KS 66219 RE: Metropolitan St. Louis Sewer District Consent Decree Annual Report — Reporting Period: January 1, 2019 to December 31, 2019 Greetings: The Metropolitan St. Louis Sewer District (MSD) is submitting this Annual Report pursuant to Consent Decree No. 4:07-CV-1120 (CEJ) entered April 27, 2012. Pursuant to the Consent Decree, this report provides data for consent decree requirements, remedial measures, and remedial requirements which have annual reporting criteria. Please find attached the following submissions: Annual Report — October 31, 2020 (Reporting period of 1/1/19 to 12/31/19) Appendix A - Geodatabase for GIS Layers of MSD's Sewer System (Status as of 01/02/2020) Appendix B - Constructed SSO Outfall Inventory (Status as of 12/31/2019) If you have questions related to this report which are not subject to paragraph 129 of the Consent Decree, please send them to me or by electronic mail at: CDQuestions(aistlmsd.com Sincerely, Susan M. Myers General Counsel Metropolitan St. Louis Sewer District Enclosures: Certification Report Distribution Electronic Documentation on Enclosed Disk Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. The information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. f — DATE: 1 Ci/raJ4 c.,o BRIAN HOELSCHER, P.E. Executive Director Metropolitan St. Louis Sewer District Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 1,•.E� REPORT DISTRIBUTION United States: Chief, Environmental Enforcement Section Environment and Natural Resources Division U.S. Department of Justice Box 7611 Ben Franklin Station Washington, D.C. 20044-7611 Re: DOJ No. 90-5-1-1-08111 EPA: Chief, Water Enforcement and Compliance Assurance Branch Water and Wetlands Protection Division U.S. Environmental Protection Agency, Region 7 11201 Renner Blvd. Lenexa, KS 66219 David Cozad Regional Counsel Office of Regional Counsel U.S. Environmental Protection Agency, Region 7 11201 Renner Blvd. Lenexa, KS 66219 State of Missouri: Chief Counsel Agriculture and Environment Division State of Missouri Office of Attorney General 207 W. High Street Jefferson City, MO 65102 Chief, Water Pollution Compliance and Enforcement Section Missouri Department of Natural Resources P.O. Box 176 1101 Riverside Dr. Jefferson City, MO 65101 Director, St. Louis Regional Office Missouri Department of Natural Resources 7545 South Lindbergh Blvd., Suite 210 St. Louis, MO 63125 Coalition: Executive Director Missouri Coalition for the Environment 3115 South Grand Blvd., Suite 650 St. Louis, MO 63118 Maxine I. Lipeles Elizabeth J. Hubertz Interdisciplinary Environmental Clinic Washington University School of Law One Brookings Drive Campus Box 1120 St. Louis, MO 63130 MSD: Executive Director Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103-2555 General Counsel Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103-2555 Director of Engineering Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103-2555 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 ELECTRONIC DOCUMENTATION ON ENCLOSED DISK REPORT PDF 2019 Annual.pdf APPENDIX A FOLDER 2019 Annual Al gis.gbd APPENDIX B FOLDER 2019 Annual B 1-2 con sso inv.xls Metropolitan St. Louis Sewer District ANNUAL REPORT Reporting Period — January 1, 2019 to December 31, 2019 Consent Decree Due Date — October 31, 2020 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 el a t„E:11 h1 TA = E OF CONTENTS LIST OF APPENDICES 1 ACRONYMS AND ABBREVIATIONS 3 1.0 INTRODUCTION 5 2.0 GIS LAYERS OF MSD'S SEWER SYSTEM 6 3.0 CONSTRUCTED SSO OUTFALL INVENTORY 7 4.0 CONSTRUCTED SSO OUTFALL ELIMINATION SCHEDULE PRIOR TO MASTER PLAN 9 5.0 ELIMINATION PROJECTS AND REMEDIAL MEASURES 10 5.1 Appendix B Constructed SSO Eliminations 10 5.2 Appendix C SSO Control Master Plan Schedule 11 6.0 CSO CONTROL MEASURES PERFORMANCE CRITERIA 14 6.1 Progress Toward Achievement of Performance Criteria 14 6.2 Projections for Work to be Performed 17 7.0 POST -CONSTRUCTION MONITORING PROGRAM 18 7.1 Receiving Water Quality 18 7.2 Detailed Monitoring Plans for CSO Control Measures 22 7.3 Updates to the Collection System Hydraulic Model 23 7.4 Public Information Sharing Program 23 8.0 ENHANCED INFLOW AND INFILTRATION SOURCE ELIMINATION26 9.0 CAPACITY, MANAGEMENT, OPERATIONS AND MAINTENANCE 27 9.1 Gravity Sewer Line Inspection 28 9.2 Gravity Sewer Line Cleaning 29 9.3 Manhole Inspection 31 9.4 Manhole Frame Adjustment 31 9.5 Manhole Repair, Rehabilitation and Replacement 31 9.6 Sewer Pipe Repair, Rehabilitation and Replacement 32 9.7 Sewer Pipe Acute Defect Repair 33 9.8 Pump Station Inspection 33 9.9 Force Main Inspection 34 9.10 Force Main Repair and Replacement 36 10.0 FATS, OIL AND GREASE PROGRAM 37 10.1 Summary of FOG Inspections 37 10.2 Summary of FOG Enforcement 38 11.0 SUPPLEMENTAL ENVIRONMENTAL PROJECTS 39 12.0 UNPERMITTED CSO DISCHARGE REPORTS 40 13.0 NINE MINIMUM CONTROLS ANNUAL REPORT 41 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai mtb 14.0 CITYSHED MITIGATION PROGRAM 42 15.0 CONCLUSION 43 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 el a t„E:11 h1 1ST OF APPENDICES APPENDIX A: GIS LAYERS OF MSD'S SEWER SYSTEM APPENDIX B: CONSTRUCTED SSO OUTFALL INVENTORY Table B-1 — Definition of Constructed SSO Outfall Inventory Fields Table B-2 — Constructed SSO Outfall Inventory APPENDIX C: Used in Previous Annual Reports — Intentionally Blank for CY19 APPENDIX D: ELIMINATION PROJECTS AND REMEDIAL MEASURES Table D-1 — Status of Elimination Projects and Remedial Measures Table D-2 — Projects to Eliminate Sanitary Sewer Overflows Table D-3 — Background Information for All Master Plan Projects APPENDIX E: CSO CONTROL MEASURES PERFORMANCE CRITERIA Table E-1 — Status of CSO Control Measures Performance Criteria Table E-2 — Status of Green Infrastructure Program Costs Table E-3 - Status of Green Infrastructure Performance Criteria APPENDIX F: POST -CONSTRUCTION MONITORING PROGRAM Table F-1 — Mississippi River Water Quality Monitoring Table F-2 — Urban Small Stream Water Quality Monitoring Table F-3 — Field Observations During Water Quality Monitoring APPENDIX G: Used in Previous Annual Reports — Intentionally Blank for CY19 APPENDIX H: CAPACITY, MANAGEMENT, OPERATIONS & MAINTENANCE Table H-1 — Used in Previous Annual Reports — Intentionally Blank for CY19 Table H-2 — Annual CCTV Inspection Report Table H-3 — Used in Previous Annual Reports — Intentionally Blank for CY19 Table H-4 — Used in Previous Annual Reports — Intentionally Blank for CY19 Table H-15 — Annual Acoustic Testing Report for <= 15" Sanitary Sewers Table H-16 — Annual Report for Acoustic Testing Follow-up Cleaning Table H-17 — Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers Table H-18 — Annual Cleaning Report for <= 21" Combined Sewers Table H-5 — Annual Cleaning Report for >21" Sewers Table H-6 — Annual Manhole Inspection Report Table H-7 — Annual Manhole Frame Adjustment Report Table H-8 — Annual Repair Report for Manholes with Condition Rating of 4 or 5 Table H-9 — Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report Table H-9a — Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report Detail Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 el a t„E:11 h1 Figure H-9b — Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Project Locations Table H-10 — Annual Repair Report Sewer Pipe with Acute Defects Table H-11 — Annual Pump Station Inspection Report Table H-12 — Annual Force Main Visual Inspection Report Table H-13 — Annual Force Main Non -Destructive Testing Inspection Report Table H-14 — Annual Force Main Repair and Replacement Report APPENDIX I: SUPPLEMENTAL ENVIRONMENTAL PROJECT PROGRAM Table 1-1 — Used in Previous Annual Reports — Intentionally Blank for CY19 APPENDIX J: UNPERMITTED CSO DISCHARGE REPORTS Copies of Unpermitted CSO Discharge Reports APPENDIX K: NINE MINIMUM CONTROLS ANNUAL REPORT Copy of Nine Minimum Controls Annual Report APPENDIX L: CITYSHED MITIGATION PROGRAM Table L-1 — Status of Cityshed Mitigation Program 2 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 el a t„E:11 h1 ACRONYMS AND ABBREVIATIONS Acronym / Abbreviation CCTV Closed -Circuit Television Definition CIPP Cured -In -Place Pipe CMOM Capacity, Management, Operations and Maintenance CMP Cityshed Mitigation Program CSO Combined Sewer Overflow CY11 Calendar Year 2011 CY1 2 Calendar Year 2012 CY1 3 Calendar Year 2013 CY14 Calendar Year 2014 CY1 5 Calendar Year 2015 CY1 6 Calendar Year 2016 CY1 7 Calendar Year 2017 CY1 8 Calendar Year 2018 CY1 9 Calendar Year 2019 CY20 Calendar Year 2020 District Metropolitan St. Louis Sewer District DWS Drinking Water Supply EPA United States Environmental Protection Agency FOG Fats, Oils and Grease FSE Food Service Establishment HDPE High Density Polyethylene I/1 Inflow and Infiltration IND Industrial Water Supply IRR Irrigation LMRDP Lower and Middle River Des Peres LTCP Long -Term Control Plan LWP Livestock and Wildlife Protection Master Plan Sanitary Sewer Overflow Control Master Plan MDNR Missouri Department of Natural Resources 3 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rm t„E:11 h1 MGD Million Gallons per Day MSD Metropolitan St. Louis Sewer District NOV Notice of Violation ORS Overflow Regulation System PCMP Post -Construction Monitoring Program PVC Polyvinylchloride SCR Secondary Contact Recreation SEP Supplemental Environmental Project SSO Sanitary Sewer Overflow WBC-A Whole Body Contact Recreation -A WBC-B Whole Body Contact Recreation-B WQMP Water Quality Monitoring Plan WWH (HHP) Protection of Warm Water Habitat and Human Health Protection 4 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rim mtb 1.0 INTRODUCTIO A Consent Decree between the United States of America, the Missouri Coalition for the Environment Foundation ("Coalition"), and The Metropolitan St. Louis Sewer District ("MSD" or "District") in the matter of The United States, et al. v. The Metropolitan St. Louis Sewer District, No. 4:07-CV-1120 (E.D. Mo.) has been entered with an Effective Date of April 27, 2012. Under the Consent Decree, MSD has agreed to make extensive improvements to its sewer systems to reduce pollution levels in urban rivers and streams. The objective of the improvement projects will be to eliminate or reduce overflows of untreated raw sewage, priority being given to areas known to be problematic. MSD has prepared this Annual Report to comply with paragraph VIII.73 of the Consent Decree. The Annual Report is due on October 31' of each year, starting October 31, 2012, and continuing until the Consent Decree is terminated. The program updates, progress summaries, and data tables contained in this Annual Report are provided for Calendar Year 2019 ("CY19"). This Annual Report includes the following sections: • GIS Layers of MSD's Sewer System (satisfies Consent Decree requirement VIII.73.a) • Constructed SSO Outfall Inventory (satisfies Consent Decree requirement VIII.73. b) • Schedule for Constructed SSO Outfall Elimination (satisfies Consent Decree requirement VIII.73.c) • Status of Planned Elimination Projects and Remedial Measures (satisfies Consent Decree requirement VIII.73.d) • Status of Performance Criteria for CSO Control Measures (satisfies Consent Decree requirement VIII.73.e) • Status of Post -Construction Monitoring Program (satisfies Consent Decree requirement VIII.731) • Status of Enhanced Inflow and Infiltration Source Elimination Projects (satisfies Consent Decree requirement VIII.73.g) • Status of Capacity, Management, Operations and Maintenance Program (satisfies Consent Decree requirement VIII.73.h) • Status of Fats, Oil and Grease Program (satisfies Consent Decree requirement VIII.73. h) • Status of Supplemental Environmental Projects (satisfies Consent Decree requirement VIII.73.i) • Copies of Unpermitted CSO Discharge Reports (satisfies Consent Decree requirement VIII.73 j) • Copy of the Nine Minimum Controls Annual Report (satisfies Consent Decree requirement VIII.73.k) • Status of Cityshed Mitigation Program (satisfies Consent Decree requirement VIII.73.1) 5 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 mtb AYERS OF MSD'S SEWER SYSTEM Pursuant to Consent Decree requirement VIII.73.a, MSD maintains GIS Layers of the sewer system. This GIS geodatabase is updated continuously with sewer system as -built information obtained through construction and inspection work activities. Because the GIS geodatabase is updated continuously, the status of the sewer system at the end of CY19 must be generated at that time and cannot be otherwise generated retroactively. The GIS Layers in this report were generated on January 2, 2020 and can be used to review the data and information provided in this Annual Report. The geodatabase file contains GIS Layer themes for constructed SSO outfalls, watersheds, wastewater treatment facilities, pumping stations, force mains, wastewater storage facilities, outfalls, tunnels and known gravity lines. COLDWATER Missvun Rrver MISSOURI RIVER LEMAY GRAND GLAIZF-Gran+efeiie FENTO Fan10 Cdthrafer BISSELL POINT LOWER MERAMEC MSD District -Wide Map showing ♦ Treatment Plant Locations 6 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rim mtb i CT' OUTFALL INVENTORY Pursuant to Consent Decree requirement VIII.73.b, MSD is submitting an updated Constructed Sanitary Sewer Overflow ("SSO") Outfall Inventory listing all Constructed SSO Outfalls identified as of December 31, 2019. The inventory and definitions for the inventory fields are included as Tables B-1 and B-2 in Appendix B of this Annual Report. If known, the project elimination numbers and names for each Constructed SSO Outfall are included along with current status being denoted as either "existing" or "eliminated". Planned Constructed SSO Outfall elimination projects and the schedule are discussed in 5.0 Elimination Projects and Remedial Measures. Table B-1 includes the definitions of database fields used in the Constructed SSO Outfall Inventory. Table B-2 has been revised and items are highlighted to reflect change in Constructed SSO Outfall status or physical attributes that occurred during CY19. There are three highlighted schemes in Table B-2 to note. The blue highlighted cells reflect the change in status, date eliminated, and project name and number that eliminated a Constructed SSO Outfall. The gray highlighted cells reflect non -substantive technical or administrative updates or changes for a Constructed SSO Outfall, such as better locations and descriptions for the SSO. Finally, yellow highlighted cells are used to identify newly found Constructed SSO Outfalls. During CY19, there were no new Constructed SSOs discovered. Constructed SSO Outfall BP-170 at 10042 Conway Road in Ladue MSD has provided this Constructed SSO Outfall Inventory with the understanding that no previously identified outfall listed in the May 5, 2009 database can be deleted or altered in such a manner as to reduce the overall combined number of "existing" and 7 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai mtb "eliminated" Constructed SSO Outfalls unless current information reveals the MSD structure had been mislabeled, identified as "No Bypass". MSD identified a project in CY15 for Constructed SSO BP-640 that was discovered in CY14 and discussed in respective Annual Reports. MSD performed a SSES and hydraulic evaluation within this Constructed SSO watershed to determine the appropriate elimination approach (i.e., the aforementioned project). Target dates were estimated and Constructed SSO BP-640 will be able to be eliminated by the Remedial Requirement 85% deadline of December 31, 2023 for newly found Constructed SSOs. 8 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rim mtb 4.0 CONSTRUCT 1 • OUTF MASTER PLAN y \ . • 1 ' I 1 ' ' • - • Pursuant to Consent Decree requirement VIII.73.c and paragraph V.B.11, MSD has previously submitted a schedule that identifies Constructed SSO Outfalls which were eliminated prior to submission of the Sanitary Sewer Overflow Control Master Plan ("Master Plan") on December 30, 2013. Appendix C and Table C-1 are no longer necessary in this Annual Report to identify SSO outfalls scheduled for elimination. The United States Environmental Protection Agency ("EPA") approved schedule for SSO elimination is discussed in 5.0 Elimination Projects and Remedial Measures. 9 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rim mtb 1 ELIMINATION PR. CTS AND REMEDIAL MEASURES Pursuant to Consent Decree requirement VIII.73.d, MSD is providing a report summary of the status of the elimination projects and remedial measures required by Consent Decree Section V. In order to meet explicit achievement dates written into the Consent Decree, MSD completed many of these projects prior to the Effective Date of the Consent Decree. The following text provides highlights of measures accomplished during the CY19. Detailed information on each remedial measure is included as Tables D-1, D-2, and D-3 in Appendix D or other associated sections and appendices of this Annual Report. The Certification included in the hard copy transmittal for this report pursuant to Section XVIII of the Consent Decree is made to encompass the certification required for completed elimination projects and remedial measures pursuant to Consent Decree requirement VIII.73.d. 5.1 Appendix B Constructed SSO Eliminations Pursuant to Consent Decree paragraph V.B.10, MSD shall remove all Constructed SSO Outfalls identified in Consent Decree Appendix B by December 31, 2012. MSD achieved the performance milestone of eliminating all fifty (50) Constructed SSO Outfalls by December 31, 2012. Detailed information on each completed remedial measure is included as part of Table D-1 in Appendix D of this Annual Report. Eliminated Constructed SSO Outfall BP-088 at 12479 Roth Hill in Maryland Heights 10 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai l Table D-1 also includes a total of twenty-three (23) additional Constructed SSO Outfalls that were not identified in Consent Decree Appendix B, but have been removed prior to the Master Plan schedule. One Constructed SSO Outfall, BP-537, is highlighted in yellow because this SSO is identified in the Master Plan schedule for removal in CY14, however, it was removed ahead of schedule in CY13, prior to the submittal of the Master Plan. Therefore, it appears in both Table D-1 and in Table D-2, which is discussed in the next section. Table D-1 also includes two (2) additional Constructed SSO Outfalls that were mislabeled in the May 5, 2009 bypass database, and have since been determined to not be Constructed SSO Outfalls. Constructed SSO activation data previously submitted by MSD in Consent Decree Semi -Annual Reports for these mislabeled structures do not represent actual Constructed SSO Outfall discharge to a creek. 5.2 Appendix C SSO Control Master Plan Schedule Pursuant to Consent Decree paragraph V.F.23, MSD provided a Master Plan to the EPA and Missouri Department of Natural Resources ("MDNR") for review and for EPA's approval, with a copy to the Coalition by December 31, 2013. The SSO Master Plan provided the remedial measures and the associated remedial requirements (elimination date) for the remaining Constructed SSO Outfalls. In a letter dated May 5, 2014, EPA approved the Master Plan with the following two conditions: 1) a table (which was enclosed with the letter) entitled "Background Information for All Master Plan Projects" is incorporated into the Master Plan; and 2) a table (which was enclosed with the letter) entitled "Projects to Eliminate Sanitary Sewer Overflows" is the approved schedule of remedial requirements for the elimination of the SSOs and is incorporated into the Master Plan. For clarification, EPA issued a second letter dated June 24, 2014 and revised the "Projects to Eliminate Sanitary Sewer Overflows" table. Therefore, pursuant to EPA's conditional approval and clarification, the June 24th table titled "Projects to Eliminate Sanitary Sewer Overflows" has been incorporated into the Master Plan and contains the schedule for which MSD will eliminate Constructed SSO Outfalls and known SSOs. In accordance with paragraph 30 of the Consent Decree, MSD has requested modification of the Master Plan schedule. On September 15, 2016, EPA approved the accelerated elimination schedule, to December 31, 2018, for nine identified Constructed SSOs: BP- 076, BP-116, BP-495, BP-496, BP-315, BP-340, BP-458, SP-534, and BP-196. All of these Constructed SSOs were eliminated and reported as such in previous Annual Reports. Pursuant to Consent Decree subparagraph VIII.73.c, the District will apprise the EPA of progress in executing the Master Plan through reporting in the Annual Reports. Table D- 2 in Appendix D of this Annual Report contains the "Projects to Eliminate Sanitary 11 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rim mtb Sewer Overflows" table, and provides a status and remarks column on the elimination of SSOs according to the EPA approved schedule, as defined by the Consent Decree paragraph V.F.30. The cells highlighted in green are the Constructed SSO Outfalls elimination status during CY 19, and blue highlights indicate previous eliminations. For CY19, there were five (5) Constructed SSO Outfalls eliminated toward the remedial requirement goal of the Consent Decree and one (1) known SSO condition addressed with the remedial requirement project. In total, sixty-four (64) Constructed SSOs have been eliminated of the 149 identified in the Master Plan. At the end of CY19, forty-two (42) projects out of a total of 172 achieved the remedial requirement of elimination of Constructed SSOs or known SSOs and another thirty-two (32) projects associated with a Constructed SSO and/or known SSO have been completed. In addition to reporting on the "Elimination of Constructed SSO Outfall or Known SSO condition (no later than)", Table D-3 in Appendix D of this Annual Report contains the "Background Information for All Master Plan Projects", and provides a status on the progress of implementation of the elimination projects and remedial measures. There are three highlight color schemes being employed for the CY19 for Table D-3 in Appendix D of this Annual Report. The gray highlighted cells reflect historical progress from previous years. The green highlighted cells reflect current change in status of the projects, target dates and comments during CY19. Finally, the blue highlighted cells reflect the achievement of remedial measures through CY19. As can be seen in Table D-3 in Appendix D in this Annual Report, as of CY19, 114 of 409 remedial measure projects were either in design or in construction. Of the 114 projects, 52 were in design and of those 52 projects, 15 of them had design starts in CY19 with 37 projects still in design from previous years. Of the 114 projects, 62 were in construction consisting of 31 projects from previous years and the remaining 31 commenced construction in CY19. Note that the public sewer lining scope -of -work for most projects is being implemented through various MSD implementation projects that include scope from several projects into one bundle for efficient management of the contracted work. Typically, the sewer lining work is bid as area -wide Public I/I Reduction projects, and has been initiated ahead of schedule. At the end of CY19, there were twenty-five (25) projects that were in the Post Construction Monitoring phase of the remedial measure. In addition, twelve (12) projects were completed and have achieved the remedial measure. Dates in Table D-3 were not updated if they were achieved prior to the target date, or the phase of work has not yet started. However, dates that were not met, and required updating for CY19, are annotated for twenty-nine (29) projects, fifteen (15) of which are active and fourteen (14) are completed. Of the active projects, one (1) project did not meet its Initial Design target date. Seven (7) of the active projects commenced construction after their target dates. Seven (7) projects missed their Completed Construction dates and are currently in post -project monitoring prior to placement in service. 12 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rim mtb Two (2) Design starts scheduled for CY19 did not start design, but both projects will be dropped due to I/I reduction and post monitoring. Regarding Commence Construction, five (5) projects scheduled to begin construction during 2019 have not commenced due to project designs in progress or put on hold. Regarding Complete Construction, two (2) project complete construction target dates are delayed, one (1) of those results from a commence construction delay from a previous year due to a technical administration error. 13 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rim mtb 6.0 CSO CONTROL MEASURES PERFORMANCE CRITERIA Pursuant to Consent Decree requirement VIII.73.e and Consent Decree Appendix D, MSD is reporting the status and progress toward achievement of the Performance Criteria for the CSO Control Measures. Each CSO Control Measure has an explicit remedial requirement date for achievement of full operation with some of these dates being retroactive to the Effective Date of April 27, 2012. During CY17, MSD proposed a Material Modification of CSO Control Measures dated May 17, 2017. The proposal ultimately resulted in a Second Material Amendment to the Consent Decree, approved and filed in 2018. Therefore, the annual reports covering CY18 and beyond reflect the milestone changes. The progress made during CY19 is discussed in 6.1 Progress Toward Achievement of Performance Criteria. The projection of the work to be completed in Calendar Year 2020 (CY20) is discussed in 6.2 Projections for Work to be Performed. A summary of the progress and projection for each CSO Control Measure can be found in the fourth and fifth columns of Table E-1 included in Appendix E of this Annual Report. 6.1 Progress Toward Achievement of Performance Criteria The progress toward each CSO Control Measure is identified in the fourth column of Table E-1. The Control Measures updated for CY19 are highlighted in orange. Notable milestones achieved through CY19 of progress toward achievement of performance criteria include: Maline Creek The CSO Control Measure of "Local Storage Facility for Bissell Point Outfalls 051 and 052" continued construction during CY19. Excavation and initial ground support of the storage cavern was completed. Concrete lining of the cavern was completed. The base slab and lining of the pump station shaft were completed. Installation of the pump discharge piping in the shaft was completed. Excavation and lining of the adit from the cavern to Outfall 052 was completed. Work at the Chain of Rocks and Outfall 052 intakes and drop shafts was completed. Work on the Church Drive intake and drop shaft was started. Work on the pump station was started, including grade beams, building columns, and valve vault. Gingras Creek Sewer Separation — The MSD project "CSO — Gingras Creek and I/I Reduction (BP- 059)" was put in service and achievement of full operation began on May 1, 2017, and Post Construction Monitoring was completed on September 1, 2018. 14 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 mtb Bissell Point CSO Outfall 059 Relocation — The MSD project "CSO — Gingras Creek and I/I Reduction (BP-059)" achieved full operation on May 1, 2017, and Post Construction Monitoring was completed of September 1, 2018.. Upper River Des Peres Sewer separation for Lemay CSO Outfalls L-100 and L-101 project, which completed construction during CY 18 with both outfalls removed, continued to completion of restoration and final inspection during CY19. Planning activities for other possible CSO sewer separations and tunnel alignment and drop shaft locations continued. Storage Tunnel serving Lemay Outfalls 064, 066 to 096, 099 to 102, 167, 178 and 180 — Planning activities continued, including review and evaluation of partial sewer separation of CSO outfalls, additional flow metering, evaluation of Green Infrastructure opportunities, hydraulic model development and calibration, CSO conveyance and consolidation sewer analysis, tunnel alternatives analysis for selection of a preferred tunnel alternative, drop shaft location and tunnel adit analysis, and coordination with the SSO Control Master Plan projects, LMRDP CSO Storage Tunnel, and RDP Storage Tunnel. Preferred alignment for Upper RDP Storage Tunnel was identified. Evaluation of an alternative solution began to determine if it is more cost effective and meets conditions of Consent Decree. Began additional geotechnical investigation in support of alternative solution evaluation. Additional planning activities placed on hold until results of alternative solution investigation evaluated. The next critical milestone is scheduled in 2032. River Des Peres Tributaries Lemay CSO Outfall 161 Elimination — Construction began and the sewer construction was approximately 50% completed during CY19. Private I/I was addressed at 5 properties. The next critical milestone is scheduled in 2021. Storage Tunnel serving Lemay Outfalls 103, 104, 105, 106, 111, 117 to 128, 130, 131, 134, 136 to 140, 166 and 176 — Final design continued for "CSO - Mary Avenue South of Manchester CSO Interceptor (I-132)/Outfall (L-106) Elimination", "CSO - Brentwood and Red Bud Ave CSO Interceptor (I-118)/Outfall (L-111) Elimination and Sewer Separation", and "Hampton Creek Sanitary Relief (Deer Creek Trunk to Oxford Dr) Phase I". Preliminary design continued for the tunnel horizontal and vertical alignment, preliminary surveying, geotechnical exploration and analysis, CSO consolidation and conveyance sewers, partial sewer separation of CSO's L-120, L-122, L-123, L-126, L- 127, L-131, drop shafts and tunnel adits, dewatering pump station, environmental assessments, hydraulic modeling, and utility coordination. Began evaluation of Hampton Creek channel to identify stormwater and combined sewer capacity constraints. Continued coordination with the SSO Control Master Plan projects, LMRDP CSO Storage Tunnel, and Upper RDP Storage Tunnel. The next critical milestone is scheduled in 2028. 15 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 Lower & Middle River Des Peres CSO Treatment Unit — No significant activities to report. rai mtb In -sewer Storage Upstream of Lemay CSO Outfall 063 — This CSO Control Measure was eliminated by a modification to the Consent Decree filed on April 7, 2015. The in -sewer CSO Storage volume was added to the required volume of the Lower and Middle RDP Storage Tunnel. Storage Tunnel serving Lemay CSO Outfalls 008 to 032, 036, 037, 039, 041 to 044, 048, 050, 052 to 054, 057, 058, 061, 063, 163, 170 to 173, and 181 — The work completed in CY19 consisted of coordination with the Union Pacific Railroad and BNSF Railway regarding agreements needed for the tunnel facilities. Coordination was continued with Ameren regarding their rebuilding of power transmission towers along the lower reaches of the River Des Peres. Development of Operational Controls for the tunnel system continued. The tunnel and sewer designs are at the 100% design stage. The pump station is at the 95% design stage. The 100% tunnel and sewer designs and the 95% pump station design were prepared for long-term shut -down due to the revised Critical Milestones in the Consent Decree amendment. The next critical milestone is scheduled in 2027. Other CSO Control Measures Lemay Treatment Plant — Increase Secondary Treatment Capacity - Achieved full operation and fulfillment of the CSO Control Measure on November 6, 2015. Stress testing of the Lemay Plant was completed in accordance with the approved test plan, and the results submitted to EPA on December 10, 2016 for approval. The results of the stress test as described in the final stress test report were accepted by EPA on January 26, 2017, and MSD applied for a Missouri State Operating Permit modification (in accordance with the consent decree requirements relative to the stress test) on March 10, 2017. Lemay Treatment Plant — Utilize Excess Primary Treatment Capacity — Phase II — Achieved full operation and CSO Control Measure on April 17, 2015. Lemay Treatment Plant increase in Secondary Treatment Capacity due to Stress Test report resulted in a modified Missouri State Operating Permit issued on January 1, 2018. Green Infrastructure Program — Pilot Program — Submitted the Green Infrastructure Pilot Program report on December 29, 2015 to the EPA and State of Missouri for review and approval. Received EPA approval on May 13, 2016. Green Infrastructure Program — In CY19, MSD continued to identify targeted partnerships for placement of GI practices and demolitions. MSD continued to implement 16 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai mtb procedures for a streamlined reimbursement program which includes specific reimbursement allowances for projects that provide CSO volume reduction in both new development and redevelopment applications. MSD announced in August 2019 an annual competitive appeal (8th round) for the GI Grants Program, modeled after the Early Action Grants program. This process evaluated large scale grants proposals and selected 8 projects. MSD continued meeting with the City of St. Louis to coordinate the strategy for selected demolitions under an inter -governmental agreement. This led to the completion of 144 demolitions. For CY19 in the Mississippi Watershed, 48.49 acres design drainage area was managed, 31.14 acres design impervious area was managed, and 11.40 MG of typical year CSO volume reduction is estimated. A total of 149.43 acres design drainage area managed, 98.36 acres design impervious area managed, and 35.77 MG of typical year CSO volume reduction since CY10. The total reportable expenditures for CY19 was $9,536,257.69 bringing the total program expenditures to $30,508,765.48, with $42.2 million appropriated for planned projects. Refer to Table E-2 for Status Green Infrastructure Costs, and refer to Table E-3 for Status of Green Infrastructure Performance Criteria. For CY19 in the River Des Peres Watershed, as this control measure started part -way through 2018, no green infrastructure has completed constructed and therefore neither treated acres nor CSO volume reduced is reported for CY19. Also, no reportable expenditures for CY19 have occurred. $3M million was appropriated for planned proj ects. 6.2 Projections for Work to be Performed The projection for each CSO Control Measure is located in the fifth column of Table E-1. It is projected that the notable milestones that the District will accomplish during CY20 will include: • Continued Construction of the Maline Local Storage Facility for Outfalls 051 and 052. • Continue planning activities for Upper River Des Peres Storage Tunnel. • Continue construction for Lemay CSO Outfall 161 elimination. • Continue preliminary Engineering activities for River Des Peres Tributaries Storage Tunnel, and continue final designs for 3 CSO elimination projects. • Final Engineering design will continue for Lower & Middle River Des Peres Storage Tunnel. • Continue implementation of the CSO Green Infrastructure Volume Reduction Program for Mississippi and River Des Peres Watersheds in accordance with the approved plan. 17 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rim mtb 7.1 • S - - S ' C ON MONITORING PROGRAM Pursuant to Consent Decree requirement VIII.73.f and Consent Decree Appendix E, MSD is reporting the status of the Post -Construction Monitoring Program ("PCMP"). The PCMP Plan was finalized and submitted to the EPA and MDNR for review and for EPA's approval, with a copy to the Coalition by April 27, 2013. MSD began implementation of the PCMP on June 20, 2013 upon receipt of EPA's written approval of the PCMP Plan. Data collection activities under the PCMP are designed to: • Assess and document the impacts on receiving water quality that result from the implementation of the CSO Control Measures set forth in Consent Decree Appendix D. • Demonstrate whether MSD has achieved the Performance Criteria for each CSO Control Measure set forth in Consent Decree Appendix D. MSD continued routine monitoring of CSO receiving streams during CY19 7.1 Receiving Water Quality One element of the PCMP is a Water Quality Monitoring Plan ("WQMP"). The WQMP, included in the EPA approved PCMP Plan, details the monitoring schedule, sampling locations, and monitoring procedures to collect data for evaluation of the impact on receiving water quality as the frequency and volume of CSO discharges are reduced. As required by the Consent Decree, WQMP monitoring began 90 days after EPA's approval 18 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai mtb of the PCMP. EPA approved the PCMP on June 20, 2013, so the receiving water quality monitoring began on September 17, 2013. The study area of the WQMP includes six (6) sampling locations on the Mississippi River and five (5) small stream sampling locations in the St. Louis vicinity. The monitored section of the Mississippi River extends from river mile 193.7 to 158.4; the small stream monitoring occurs at single locations on Maline Creek, Deer Creek, and Black Creek and two locations on River des Peres. The receiving water quality monitoring data collected during CY19 can be found in Tables F-1 through F-3 included in Appendix F of this Annual Report. Tables F-1 through F-3 include the complete data set, summary statistics, and a comparison to applicable water quality criteria based on applicable designated uses. Listed below are descriptions of the water quality monitoring stations and a summary of the data. Mississippi River below Missouri River Confluence, MO (Station ID 0714010100011174) Mississippi River below Missouri River Confluence is located near mile marker 193.7, approximately 3.5 miles above the Chain of Rocks. This station is located in the listed `Class P', 6.3 mile segment from North Riverfront Park upstream to the Missouri River confluence (Ashcroft 2018). `Class P' streams are defined in Missouri Water Quality Standards as; "streams that maintain permanent flow during drought conditions." Beneficial use designations for this Mississippi River segment include: Irrigation ("IRR"), Livestock and Wildlife Protection ("LWP"), Protection for Warm Water Habitat ("WWH") and Human Health Protection (HHP), Secondary Contact Recreation ("SCR"), Whole Body Contact Recreation-B ("WBC-B"), Drinking Water Supply ("DWS"), and Industrial Water Supply ("IND"). Mississippi River above St. Louis, MO (Station ID 07005500) Mississippi River above St. Louis is located at mile marker 184.5 between St. Louis City, Missouri and Madison County, Illinois, and on the downstream end of Mosenthein Island. This station is in the 28.3 mile, `Class P' segment between the Meramec River confluence and North Riverfront Park (Ashcroft 2018). Beneficial use designations for this segment of the Mississippi River include: IRR, LWP, WWH (HHP), SCR, DWS, and IND. Mississippi River at St. Louis, MO (Station ID 07010000) Mississippi River at St. Louis is located at mile marker 180 near the Eads Bridge between St. Louis City, Missouri and St. Clair County, Illinois. This station is in the 28.3 mile, `Class P' segment between the Meramec River confluence and North Riverfront Park (Ashcroft 2018). Beneficial use designations for the Mississippi River segment include: IRR, LWP, WWH (HHP), SCR, DWS, and IND. Mississippi River above Lemay, MO (Station ID 07140101000027 10) Mississippi River above Lemay is located at mile marker 172.2, approximately 0.25 19 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 Nil mtb miles above the River des Peres confluence with the Mississippi River. This station is in the 28.3 mile, `Class P' segment between the Meramec River confluence and North Riverfront Park (Ashcroft 2018). Beneficial use designations for this segment of the Mississippi River include: IRR, LWP, WWH (HHP), SCR, DWS, and IND. Mississippi River at Oakville, MO (Station ID 07010220) Mississippi River at Oakville is located at mile marker 164.5 between St. Louis County, Missouri and Monroe County, Illinois, and 3.7 miles upstream of the Meramec River confluence. This station is in the 28.3 mile, `Class P' segment between the Meramec River confluence and North Riverfront Park (Ashcroft 2018). Beneficial use designations for this segment of the Mississippi River include: IRR, LWP, WWH (HHP), SCR, DWS, and IND. Mississippi River at Kimmswick, MO (Station ID 07019370) Mississippi River at Kimmswick is located at mile marker 158.4 between Jefferson County, Missouri and Monroe County, Illinois, and approximately 2.4 miles downstream of the Meramec River confluence. This station is in the 44.6 mile, `Class P' segment between the Meramec River confluence downstream to the Kaskaskia River confluence (Ashcroft 2018). Beneficial use designations for this segment of the Mississippi River include: IRR, LWP, WWH (HHP), WBC-B, SCR, DWS, and IND. River des Peres near University City, MO (Station ID 07010022) River des Peres at Purdue Avenue and Midland Boulevard is located near University City in St. Louis County, Missouri. River des Peres near University City station is classified as a `Class C' water with designed beneficial uses that include: LWP, IRR, WWH (HHP), WBC-B and SCR. `Class C' waters are defined in Missouri Water Quality Standards as, "streams that may cease flow in dry periods but maintain permanent pools which support aquatic life." (Ashcroft 2018). River des Peres at St. Louis, MO (Station ID 07010097) River des Peres at Morganford Road is located in the City of St. Louis, Missouri. River des Peres is classified as a `Class P' water from its mouth to 6.3 miles upstream (Ashcroft 2018). Beneficial use designations for this River des Peres segment include: LWP, IRR, WWH (HHP), and SCR. Maline Creek at Riverview Drive (Station ID W130000000-040) Maline Creek at Riverview and Chain of Rocks Drive is located in the City of St. Louis, Missouri. From its mouth to 0.5 miles upstream, Maline Creek is listed as a `Class C' water with designated beneficial uses that include: LWP, IRR, WWH (HHP), and SCR. (Ashcroft 2018). 20 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 mtb Deer Creek at Maplewood, MO (Station ID 07010086) Deer Creek at Maplewood is located at South Big Bend Boulevard and Shrewsbury Avenue in St. Louis County, Missouri. Listed as a `Class P' water from its mouth to approximately 1.6 miles upstream, designated beneficial uses include: LWP, WWH (HHP), SCR, IRR, and Whole Body Contact Recreation -A ("WBC-A") (Ashcroft 2018). Black Creek at Manchester Road (Station ID W320A00000-020) Black Creek at Manchester Road is located in St. Louis County, Missouri. Listed as a `Class P' water from its mouth to approximately 1.6 miles upstream, designated uses of Black Creek include; LWP, WWH (HHP), SCR, IRR, and WBC-B (Ashcroft 2018). Summary of Water Quality Criteria Comparison Results (01/01/19 - 12/31/19) Station Name Threshold Exceedances by Beneficial Use WWH and HHP WBC-A WBC-B SCR DO pH Chronic NH3 Acute NH3 E. coli E. coli E. coli Mississippi River below MO River (Station ID 07140101000111 74) A/ Ai -- -- -V Mississippi River above St. Louis (Station ID 07005500) A/ 111 -V Mississippi River at St. Louis (Station ID 07010000) 4 -V -- -- V Mississippi River above Lemay (Station ID 07140101000027 10) Al Al Mississippi River at Oakville (Station ID 07010220) Al Al -- -- Mississippi River at Kimmswick Al Al Al (Station ID 07019370) River des Peres near U-City (Station ID 07010022) Ai -V -V X X River des Peres at St. Louis (Station ID 07010097) X -V -V -V X Maline Creek at Riverview (Station ID W130000000-040) Ai -V -V Ai Deer Creek at Maplewood (Station ID 07010086) -V -V Al Al x X Black Creek at Manchester (Station ID W320A00000-020) Al Al Al Al X X Beneficial use designations: Protection for Contact Recreation -A (WBC-A), Whole Body DO = Dissolved Oxygen NH3 = Ammonia nitrogen Warm Water Habitat (WWH) and Human Health Protection (HHP), Whole Body Contact Recreation-B (WBC-B), Secondary Contact Recreation (SCR) (--) = Parameter not measured '4 = Meets assessment threshold X = Does not meet assessment threshold 1111111111= not a designated beneficial use 21 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 mtb The individual sample data collected from during CY 19 was evaluated using applicable water quality criteria magnitude values as thresholds for comparison purposes. It is important to note that samples above a given threshold do not necessarily constitute a beneficial use impairment; impairment determinations can only be made using sufficient datasets and approved State Listing methodology procedures. For the first several years, data analysis and reporting will be limited to this information since a significant amount of time will be required for implementation of CSO Control Measures to appreciable influence water quality. There are no recommended modifications to the field and laboratory procedures at this time. 7.2 Detailed Monitoring Plans for CSO Control Measures A second element of the EPA approved PCMP Plan is detailed monitoring of the major CSO Control Measures designed for storage, high rate treatment, and/or elimination of system bottlenecks. One year prior to the applicable achievement of full operation for each of these major CSO Control Measures, MSD will be submitting a detailed monitoring plan to EPA and MDNR for review and for EPA's approval, with a copy to the Coalition. Maline Creek The detailed monitoring plan, titled "Detailed Post -Construction Monitoring Program Plan CSO Control Measures — Local Storage Facility for Bissel Point Outalls 051 and 052" (December 31, 2019) was submitted for approval. Gingras Creek The Gingras Creek PCMP was completed in CY 2018. No further updates are anticipated. No further reports are required. Upper River Des Peres The detailed monitoring plan will be due on June 30, 2033. River Des Peres Tributaries The first detailed monitoring plan will be due on June 30, 2029. Lower and Middle River Des Peres The detailed monitoring plan will be due on December 31, 2029. 22 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 Leman Treatment Plant rim mtb Achievement of full operation occurred on November 6, 2015, initiating the 365 day stress test period. The Stress Test was completed during 2016, and a Lemay WWTP Stress Test Report was submitted to EPA on December 5, 2016, and was accepted by EPA on January 26, 2017. Green Infrastructure Program — Pilot Program MSD submitted the Green Infrastructure Pilot Program Monitoring Protocol to MDNR on November 1, 2012. The monitoring protocol is a requirement of MSD's CSO LTCP, incorporated as a requirement of the Consent Decree. MSD completed monitoring seven (7) sites in accordance with the Green Infrastructure Pilot Program Monitoring Protocol during CY15, and reported the results in the CSO Volume Reduction Green Infrastructure Program: Pilot Report and Full Implementation Plan submitted to EPA on December 29, 2015. The monitoring results were presented in Section 3.1.3, Appendix Z and Appendix EE. Appendix Z contains the full Monitoring Summary, and Appendix EE the electronic monitoring data. EPA approved the Pilot Report in a letter dated May 13, 2016. MSD has begun implementation of the full program, and will report on the status of implementation toward the performance criteria in 6.0 CSO Control Measures Performance Criteria. 7.3 Updates to the Collection System Hydraulic Model As part of the EPA approved PCMP Plan, MSD will be updating the collection system hydraulic model that was developed as part of MSD's CSO LTCP. The collection system hydraulic model evaluation of the baseline impact for CSO control was developed using "typical year" conditions, in accordance with EPA guidance. MSD selected the year 2000 rainfall as representative of system -wide average annual conditions. MSD utilizes its network of rain gauges spaced throughout the service area to provide detailed rainfall data to assist in updating and calibrating the hydraulic model. The baseline hydraulic model of the combined sewer system allowed for estimation of CSO volumes and frequencies receiving waters at typical year conditions. As MSD implements the major CSO Control Measures, the hydraulic model will be updated to assess the effectiveness of the CSO Control Measures. Updates to the hydraulic model will be summarized in future Annual Reports. 7.4 Public Information Sharing Program The EPA -approved PMCP Plan contains the mechanisms for providing public education and information on the need for implementation of the CSO Control Measures, any water quality improvements, and the progress made in achieving Performance Criteria. Public education and information on projects related to the Consent Decree in the combined 23 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai mtb sewer area continue to be conducted under MSD Project Clear, which has extensive outreach in several areas. In 2019, MSD Project Clear continued transitioning from planning and design to construction. With the approximately 1.3 million customers served by MSD, public education and engagement efforts also shifted to include a focus on broad communications to increase awareness, and grassroots efforts leveraging neighborhood - by -neighborhood education and engagement required to support project construction activities and those directly impacted and/or benefitted by MSD Project Clear initiatives. Website The MSD Project Clear website (www.msdprojectclear.org) continues to be a trusted and relevant source of public information since its launch in 2013. In 2019, the MSD Project Clear website recorded 51,064 page views, averaging 1.93 pages viewed per session by 20,831 total users (98.5% of whom were new users). The average session duration lasted 1:28 minutes. The primary focus of the website is on the following categories of work: About Us, What We Do, Customers, Doing Business With Us, Community and Education, and Projects. From these headings, site users can find specific information on each of the three focus areas ranging from rainscaping, to fats, oils, and grease information to building large tunnels. The areas with the largest number of page views, sans the Home page, are: Small Grants, 7,347 with an average time on page of 4:09 minutes; Get the Rain Out/Rainscaping with 2,898 page views; Build System Improvements/Deer Creek Tunnel project, 2,220; and How Does Our Sewer Sytem Work had 2,139 page views. Please note the above information was developed using Google Analytics. Videos., Social Media, and Media Relations MSD Project Clear produced a total of 21 videos and Facebook Lives aimed at educating and informing about the program and the goals. They were shared on multiple channels including www.msdprojectclear.org, Facebook, Instagram, Twitter, Vimeo, and YouTube; and generating more than 30,000 impressions, 15,000 views, and 3,000 engagements. MSD Project Clear also remained committed to a proactive media outreach plan that included briefings, demonstrations, media kits, press releases, and social media approach. Topics included situational responses, project milestones, efforts to reduce backups and overflows, and improve overall water quality in the St. Louis region. MSD Project Clear was featured on every major news outlet in the service area including, KMOV, KSDK, KTVI, KMOX, KTRS, St. Louis Public Radio, The St. Louis Business Journal, The St. Louis Post -Dispatch, and multiple community news papers and digital news sources. 24 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 Community Outreach rai mtb As MSD Project Clear initiatives continue, it is vital that MSD stays engaged with stakeholders and provide status updates on the program. Accordingly, MSD Project Clear updates for 2019 were included in presentations and meetings with elected officials, municipal staff, the general public, and other key stakeholders. Serving 88 municipalities, ranging in size from several hundred residents to over 300,000 residents, direct contact with customers continued in 2019 via small neighborhood or community project informational meetings, and larger community engagement opportunities reaching people at events they are already attending such as, the St. Louis Home and Garden Show, St. Louis Earth Day, St. Louis Association of Community Organizations Conference, and the Greater St. Louis Hispanic Festivals. Nearly 8,000 MSD Project Clear bags filled with information and swag were distributed at various events in 2019. As part of the community effort, MSD Project Clear reconvened the Stakeholder Engagement Committee in 2019, after being dormant for several years. Quarterly meetings were held, and membership to the group expanded. Staff provides content to more than 60 members of our community. Highlighting MSD Project Clear initiatives remains the primary goal of the SEC meetings, with a secondary goal of building understanding by allowing SEC members to present on related work at their organizations. MSD Project Clear also reached the public through partnerships with the City of St. Louis - Green City Coalition, Sustainable Backyard Tours, Missouri Botanical Garden, and the Missouri Department of Conservation. 25 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai mtb 8.0 ENHANCED INFLOW AND INFILTRATION SOURCE ELIMINATION Pursuant to Consent Decree paragraphs VIII.73.g and V.B.13, the District was required to report on expenditures of $30 million between January 1, 2011 and December 31, 2013 in specific priority areas, as described in paragraphs V.B.12.a and V.B.12.b. Cumulatively for CY11 through CY13, MSD expended over $49 million, exceeding the required goal by more than $19 million. Appendix G with project locations, method descriptions and cost expenditures is no longer necessary in this Annual Report. MSD continues to evaluate specific priority areas through implementation of the EPA approved Master Plan discussed in 5.0 Elimination Projects and Remedial Measures. 26 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai mtb 9.0 CAPACITY, MANAGEMENT, OPERATIONS AND MAINTENANCE Pursuant to Consent Decree requirement VIII.73.h, MSD is reporting the status of the Capacity, Management, Operations and Maintenance ("CMOM") Program Plan. As required by the Consent Decree, the CMOM Program Plan was submitted to EPA and MDNR for review and for EPA's approval, with a copy to the Coalition by October 27, 2012. MSD received EPA's written approval of the CMOM Program Plan on January 10, 2013. MSD began implementation of the CMOM Program Plan on April 10, 2013, 90 days after receipt of EPA's written approval. The only exception to this is the information found in Table H-9 which includes sewer pipe permanently repaired, rehabilitated, and/or replaced. The targets reported on in this table from Consent Decree paragraph V.G.31.d.ii started on the Effective Date of the Consent Decree, April 27, 2012. MSD is providing the details of our operation and maintenance activities for CY19 in Tables H-1 through H-18 in Appendix H of this Annual Report. The content of these tables is summarized in the following text. As part of the approved CMOM Program Plan, MSD established service level goals and minimum performance standards. These service level goals and minimum performance standards went into effect on April 10, 2013. Paragraph V.G.33 of the Consent Decree recognizes performance against service level goals may vary from year to year depending on the circumstances encountered in that year. As more information is gathered on system performance, changes to Asset Management Performance Standards may be recommended. MSD outlined within the submitted CMOM Program Plan the method by which proposed changes to the performance standards will be made. That method is that any proposed changes will be based on a three year trend varying from the goal by more than 20% for building backups and non -capacity related SSOs or varying by more than 2% for customer response and preventive maintenance compliance goals. This method will be used as part of the program to propose said changes. Any changes in Asset Management Performance Standards will continue to meet service levels while allowing resources to be reallocated to other priorities. In CY15, MSD proposed the first change to CMOM Program Plan performance standards. MSD presented information to the EPA during the September 22, 2015 Consent Decree status meeting and made a request to modify the requirements of manhole rehabilitation. As part of the manhole inspection program, MSD rates manholes with condition ratings from 1 (best) to 5 (worst). The information presented on September 22, 2015 supported the concept of rehabbing all manholes with a condition rating of 4 or 5 in lieu of rehabbing a fixed annual requirement of 1,500 manholes irrespective of condition. MSD made a formal request for this change to CMOM Program Plan performance standards in correspondence dated October 22, 2015. The EPA approved this CMOM Program Plan modification on November 27, 2015. 27 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai In CY16, MSD proposed the second change to CMOM Program Plan performance standards. MSD presented information to the EPA during the September 12, 2016 Consent Decree status meeting and made a request to modify the requirements for sewer cleaning. As part of the sewer cleaning program, MSD was cleaning all non -PVC sewer pipes 21" or less in diameter on a five (5) year cycle and all PVC or CIPP sewer pipes 21" or less in diameter on a ten (10) year cycle. The information presented on September 12, 2016 supported the concept of acoustically inspecting all sewer pipes (non -PVC, PVC, and CIPP) 15" or less in diameter in the separate sewer system on a six (6) year cycle and then cleaning as necessary all of those sewer pipes that receive an acoustic rating of 0 through 5. MSD made a formal request for this change to CMOM Program Plan performance standards in correspondence dated November 9, 2016. The EPA approved this CMOM Program Plan modification on December 2, 2016. For Consent Decree reporting purposes, MSD has grouped sewer pipe material types into two categories: 1) Non -Plastic, 2) Plastic. Non -Plastic pipes can include metal, concrete, and brick, etc. Plastic pipes can include polyvinylchloride ("PVC"), cured -in -place ("CIPP"), and high density polyethylene ("HDPE"), etc., with PVC accounting for approximately 98% of the Plastic pipe category. A complete list of pipe materials is included in the CMOM Program Plan. Also for Consent Decree reporting purposes, MSD uses the greater than 21" category to describe sewers that are not round but have an area larger than a sewer 21 " in diameter. For instance, using the oval equivalent diameter (ellipse) formula, an 18" by 27"sewer is greater than 21" and would not be considered in the less than or equal to 21" diameter category but an 18" x 24" sewer would be considered a less than 21" diameter sewer. 9.1 Gravity Sewer Line Inspection Pursuant to Consent Decree subparagraph V.G.31.a.iii, MSD must inspect by closed- circuit television ("CCTV") approximately 120 miles of 12 inch or less diameter non - plastic sewer pipe per year until approval of the Master Plan required by paragraph V.F.23. MSD shall also CCTV an additional 280 miles per year until the entire sewer system is televised. The CCTV mileage targets established in subparagraph V.G.31.a.iii went into effect on April 10, 2013, 90 days after EPA's approval of the CMOM Program Plan. The Master Plan was approved May 6, 2014. Therefore, there was no mileage target for 12 inch or less diameter non -plastic for CY19. The additional mileage target for the entire sewer system for CY19 was 280 miles. The CMOM Program Plan includes requirements for condition rating of sewers that are televised. Since our CMOM Program Plan includes re -inspection of sewers after repair, the data in Table H-2 includes mileage on sewers televised more than once (mileage including duplicates). It should be noted, these duplicate lengths are excluded from the total mileage televised that is compared against the annual mileage target. 28 mtb Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 Summary of Table H-1: USED IN PREVIOUS ANNUAL REPORTS Intentionally Blank for CY19 Summary of Table H-2: Annual CCTV Inspection Report (01/01/19 - 12/31/19) Total Miles of CCTV Inspection 313.4 miles Annual Mileage Target 280.0 miles 9.2 Gravity Sewer Line Cleaning Pursuant to Consent Decree subparagraph V.G.31.b.ii, MSD committed to cleaning all of the 21 inch or less diameter non -plastic sewers at least once every 5 years and all plastic sewers of this size at least once every 10 years as historically summarized in Tables H-3 and H-4. On December 2, 2016, MSD received EPA approval for a CMOM Program Plan change to the sewer cleaning requirements. The annual mileage targets in Tables H- 3 and H-4 ended in 2017. After CY17, MSD will no longer use Tables H-3 and H-4 for tracking our sewer cleaning progress in our annual reporting. Beginning January 1, 2017, MSD initiated the EPA approved acoustic testing program. Separate sewer systems sewer pipe 15" or less in diameter not already cleaned under the CMOM Program Plan will be acoustically inspected first and cleaned if the acoustic rating is 0 to 5. In following years as the acoustic testing program is implemented, MSD will acoustically test all 15" or less diameter separate sewers (non -plastic and plastic) every 6 years and clean if the acoustic rating is 0 to 5. In the separate sewer system, MSD will also clean all greater than 15" and less than 21" in diameter separate sewers (non -plastic and plastic) every 6 years. In the combined sewer system, MSD will clean all less than 21" in diameter combined sewers (non -plastic and plastic) every 5 years. The acoustic testing and sewer cleaning results are included in Tables H-15, H-16, H-17 and H-18. Response to major weather events could create annual fluctuations in the amount of pipe cleaned. MSD will track performance against established annual targets and utilize banking for overages or underage in any year to monitor progress against overall multiyear requirements. At the end of any given period, all cleaning done over that time would be used to show compliance with the multiyear requirement. While the intent is to clean all sewers within their required timeframe, MSD will utilize the 96% compliance service level established in the CMOM Program Plan for gravity sewer cleaning. It should be noted, total mileage cleaned as compared to the progress against the annual target excludes duplicate cleaning of any asset. 29 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai mtb Summary of Table H-3: Annual Cleaning Report 521" Non -Plastic Sewers for CY19 Intentionally Blank Summary of Table H-4: Annual Cleaning Report 521" Plastic Sewers Intentionally Blank for CY19 Summary of Table H-15: Annual Acoustic Testing Report for 515" Sanitary Sewers (01/01/19 - 12/31/19) Total Miles of <_ 15" 711.1 miles Annual Mileage Target 708.3 miles Summary of Table H-16: Annual Acoustic Testing Follow-up Cleaning (01/01/19 - 12/31/19) Summary of Table H-15: Annual Acoustic Testing Report for 515" Sanitary Sewers (01/01/19 - 12/31/19) Total Miles of <_ 15" 711.1 miles Annual Mileage Target 708.3 miles Summary of Table H-16: Annual Acoustic Testing Follow-up Cleaning (01/01/19 - 12/31/19) Total <_15" Sewers Acoustic Rated 0-5 1,655 Total Cleaned* 1,651 *Multiple assets were further investigated by TV camera rather than cleaned resulting in a completion percentage of 99.76%. The compliance service level of 96% established in the CMOM Program Plan was achieved. Summary of Table H-17: Annual Cleaning Report > 15" to 521" Sanitary Sewers (01/01/19 - 12/31/19) Total Miles of>15" to <_21" Sanitary 25.4 miles Annual Mileage Target 19.0 miles Summary of Table H-18: Annual Cleaning Report 521" Combined Sewers (01/01/19 - 12/31/19) Total Miles of <_21" Plastic 174.2 miles Banked Units Used towards CY19 4.8 miles Annual Mileage Target 179.0 miles Summary of Table H-5: Annual Cleaning Report >21" Sewers milim (01/01/19 - 12/31/19) Total Miles of >21" 1 41.83 miles MSD has contractors clean sewers prior to installation of cured -in -place liners. While work orders from this process do not include type and amount of debris removed, MSD has included these sewers in the sewer cleaning reports for CY19. 30 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 9.3 Manhole Inspection rai mtb Pursuant to Consent Decree subparagraph V.G.31.c.ii, MSD was required to inspect no less than 75,000 sewer system manholes from 2008 through no later than three months from the Effective Date. MSD achieved this manhole inspection target by the end of CY11 with the total number of manholes inspected between January 1, 2008 and December 31, 2011 being 81,105. Following implementation of the CMOM Program Plan, MSD is required to inspect no less than 15,000 sewer system manholes annually over the duration of the Consent Decree. This annual manhole inspection requirement went into effect on April 10, 2013, 90 days after EPA's approval of the CMOM Program Plan. Since MSD's CMOM Program Plan includes re -inspection of manholes after repair, this report also includes the number of manholes inspected more than once (inspections including duplicates). It should be noted, these duplicate inspections are excluded from the total that is compared against the prorated annual target. Inspections without duplicates represent the number of unique assets and will be used against future CMOM Program Plan goals. Summary of Table H-6: Annual Manhole Inspection Report (01/01/19 - 12/31/19) Total Manhole Inspections 14,392 Banked Units Used towards CY19 608 Annual Inspection Target 15,000 9.4 Manhole Frame Adjustment Pursuant to Consent Decree subparagraph V.G.31.c.ii, MSD evaluates the condition of the manhole frame as part of each sewer system manhole inspection. Adjustment of the manhole frame to the manhole barrel seal is made when determined to be necessary. MSD is providing the actual number of manhole frame adjustments that were completed during CY19. Because there is no Consent Decree required goal, this summary table reports the total completed during the calendar year. Summary of Table H-7: Annual Manhole Frame Adjustment Report (01/01/19 - 12/31/19) Total Manhole Frame Adjustments 1 9.5 Manhole Repair, Rehabilitation and Replacement 967 Pursuant to Consent Decree subparagraph V.G.31.c.iii, MSD shall permanently repair, rehabilitate, and/or replace at least 1,500 sewer system manholes annually. In CY15, MSD proposed and EPA approved a CMOM Program Plan modification to this requirement. As of January 1, 2016, MSD was required to repair, rehabilitate, and/or 31 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai mtb replace all manholes with a condition rating of 4 or 5 within one (1) year of discovery in lieu of a fixed annual requirement of 1,500 manholes irrespective of condition. Summary of Table H-8: Annual Manhole Permanent Repair, Rehabilitate and/or Replacement Report (01/01/19 - 12/31/19) Total Manhole Repairs 56 9.6 Sewer Pipe Repair, Rehabilitation and Replacement Pursuant to Consent Decree subparagraph V.G.31.d.ii, MSD shall permanently repair, rehabilitate, and/or replace at least 90 miles of sewer pipe in the sewer system annually for the first ten years after the Effective Date of the Consent Decree, and thereafter at least 65 miles annually. The requirements under subparagraph V.G.31.d.i, the sewer pipelining, repair, and/or replacement projects discussed in 8.0 Enhanced Inflow and Infiltration Source Elimination have been met and no longer apply. Summary of work completed in CY19 is provided below and details can be found in Table H-9 and Table H-9a. In Table H-9, all reported lengths for rehabilitation, repair, and replacement of pipe for the calendar year were summarized from Work Confirmation reports used by MSD's Construction Management division. Work Confirmation reports are submitted by the contractors to MSD in order to facilitate payment for work completed during the reported period. Before a project is finally closed out, and usually after construction is complete, the contractor and MSD will resolve the contract billing by adjusting any over/under payments for work actually completed. If a credit is due to MSD, these corrections can result in MSD reporting negative values in Table H-9, which is the case for one project in the table. To better define project locations and expenditures, MSD has provided Figure H-9b which includes the project locations corresponding to the sewer repair, rehabilitation, and replacement projects listed in Table H-9. For MSD's Operations Department work, the locations are identified by asset numbers listed in Table H-9a. Pursuant to Consent Decree subparagraph V.G.32, MSD will track the banking of miles that MSD permanently repairs, rehabilitates or replaces. The current bank from the previous 3 years contains 27.3 miles. The early years of the Master Plan implementation contain projects that reduce wet weather flows by controlling inflow and infiltration. These projects involve rehabilitating existing sewers, which will generally precede projects involving construction of larger relief sewers. MSD anticipates needing to rely on these banked miles to meet this requirement in the future. 32 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai mtb Summary of Table H-9: Annual Sewer Pipe Permanently Repaired, Rehabilitated and/or Replaced (01/1/19 - 12/31/19) Total Sewer Pipe Repairs 100.8 miles Banked Units Used towards CY19 0 miles Annual Repair Target 90.0 miles 9.7 Sewer Pipe Acute Defect Repair Pursuant to Consent Decree subparagraph V.G.31.d.iii, MSD shall repair all acute defects within one (1) year of discovery of the defect. Acute defect repairs were defined pursuant to the CMOM Program Plan. This requirement established in subparagraph V.G.31.d.iii went into effect on April 10, 2013, 90 days after EPA's approval of the CMOM Program Plan. MSD is providing the actual number of acute defects repairs that were completed during CY19. Summary of Table H-10: Annual Acute Defect Repair Report (01/01/19 - 12/31/19) Total Acute Defects Repaired 133 All but one (1) of the acute defects were repaired within the required 1-year period. An internal decision was made to include this repair with an engineering project in that area which was scheduled to take longer than the 1-year period. This repair was completed in 497 days. 9.8 Pump Station Inspection During CY19, MSD operated and maintained 280 publicly owned sewer system pump stations for which the Consent Decree required periodic inspection. This includes all pump stations that pump solely sanitary flow, those pump stations that pump combined wastewater and storm water flows, as well as 36 specialized pump stations that comprise the Overflow Regulation System ("ORS") system on both the Mississippi River and River Des Peres plus two wet weather relief tanks (i.e. Relief pump stations). This does not include any pump stations that pump storm water only or are part of treatment plant headworks. Pursuant to Consent Decree subparagraph V.G.31.i.ii, MSD shall conduct comprehensive inspections no less than monthly for all collection system pump stations, no less than twice per month for pump stations between 1 million gallons per day ("MGD") to 5 MGD in peak hydraulic capacity, and no less than weekly for pump stations greater than 5 MGD in peak hydraulic capacity. ORS and Relief pump stations are inspected no less than monthly regardless of capacity. These inspection targets established in subparagraph V.G.31.i.ii went into effect on April 10, 2013, 90 days after EPA's approval of the CMOM Program Plan. Based on pump station infrastructure, the CY19 targets for pump station inspections was 624 for weekly inspections, 384 for bimonthly 33 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai mtb inspections, and 2,963 for monthly inspections. As part of the CMOM Program Plan, MSD has established a service level of 96% completion for all pump station preventive maintenance inspections. This service level of 96% completion for pump station preventive maintenance inspections recognizes the occasions where there will be precedence for other CMOM priorities. Summary of Table H-11: Annual Pump Station Inspection Report (01/01/19 - 12/31/19) Total Weekly Inspections of >5 MGD Pump Stations 624 Target for Weekly Inspections 624 Total Bimonthly Inspections of 1-5 MGD Pump Stations 384 Target for Bimonthly Inspections 384 Total Monthly Inspections of <1 MGD, ORS, and Relief Tank Pumps Stations 2,960 Target for Monthly Inspections 2,963 9.9 Force Main Inspection Pursuant to Consent Decree subparagraph V.G.31.k.ii, MSD shall perform recurring visual and nondestructive testing of all sewer system force mains. Force mains categorized as high -risk shall be inspected visually each year and by non-destructive testing once every three years. Force mains categorized as medium -risk shall be inspected visually once every two years and by non-destructive testing once every six years. Force mains categorized as low -risk shall be inspected visually once every five years. These inspection targets established in subparagraph V.G.31.k.ii went into effect on April 10, 2013, 90 days after EPA's approval of the CMOM Program Plan. Up through the Annual Report for CY 15, MSD reported force main visual inspection targets and performance based on mileage. As presented in the Annual Report for CY14 and during a March 24, 2015 Consent Decree Status meeting, MSD notified EPA that force main visual inspection targets and performance will be based on number of force main assets in each risk category rather than mileage. The visual inspection target of high -risk force mains for CY19 was 31 assets, the total number of high -risk force mains. The visual inspection target for medium -risk force mains for CY19 was 16 assets, the total number of medium -risk force mains divided by two (2). The visual inspection target for low -risk force mains for CY19 was 66 assets, the total number of low -risk force mains divided by five (5). 34 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai mtb Summary of Table H-12: Annual Force Main Visual Inspection Report (01/1/19 - 12/31/19) Total Low -Risk Force Mains by Visual 72 Banked Assets Used toward CY19 0 Target for Low -Risk 66 Total Medium -Risk Force Mains by Visual 22 Banked Assets Used toward CY19 0 Target for Medium -Risk 16 Total High -Risk Force Mains by Visual 31 Target for High -Risk 31 Up through the Annual Report for CY15, MSD reported force main non-destructive testing inspection targets and performance based on mileage. As presented in the Annual Report for CY14 and during a March 24, 2015 Consent Decree Status meeting, MSD notified EPA that force main non-destructive testing inspection targets and performance will be based on number of force main assets in each risk category rather than mileage. The non-destructive testing inspection target of high -risk force mains for CY19 was 11 assets, the total number of high -risk force mains divided by three (3). The non- destructive testing inspection target for medium -risk force mains for CY19 was 5 assets, the total number of medium -risk force mains divided by six (6). There is no target for non-destructive testing of low -risk force mains. Summary of Table H-13: Annual Force Main Non -Destructive Testing Inspection Report (01/01/19 - 12/31/19) Total Medium -Risk Force Mains by NDT 2 Banked Assets Used toward CY19 0 Target for Medium -Risk 5 Total High -Risk Force Mains by NDT 15 Banked Assets Used toward CY19 0 Target for High -Risk* 11 * Note — MSD focused on High Risk NDT force main testing in 2019 and is +1 test over the overall target for the year for both categories with 17 force mains tested. A presentation was made during the 2020 annual EPA meeting to adjust these targets to an overall target for "Critical" assets instead of splitting up the category between High and Medium. A formal request has been made by letter. The current goal is to complete testing of force mains within a three year (High Risk) or six year (Medium Risk) period. 35 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 9.10 l-orce Main Repair and Replacement rai mtb Pursuant to Consent Decree subparagraph V.G.31.k.iii, MSD shall repair all defects identified during the visual and non-destructive inspections of force mains within one (1) year of discovery of the defect. This requirement established in subparagraph V.G.31.k.iii went into effect on April 10, 2013, 90 days after EPA's approval of the CMOM Program Plan. MSD is providing the actual number of repairs that were completed during CY19. Summary of Table H-14: Annual Force Main Repair and Replacement Report (01/01/19 - 12/31/19) Force Main Defects Repaired or Replaced 36 424 feet Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rim 10.0 FATS, OIL AND GREASE PROGRAM Pursuant to Consent Decree requirement VIII.73.h, MSD is reporting the status of the Fats, Oil and Grease ("FOG") Control Program Plan. MSD has had a FOG Control Program in place since 1995. During CY12, the elements of this existing program were updated in accordance with the Consent Decree requirement V.H.35 and were approved by EPA in a letter dated December 18, 2012. 10.1 Summary of FOG Inspections Located within MSD's service area are approximately 4,700 facilities having the potential to discharge significant amounts of FOG into the sanitary sewer system. Under the FOG Control Program, MSD identifies and inspects businesses prone to FOG accumulation. The business types primarily targeted for inspection are FOG commercial establishments/food service establishments ("FSEs") and industrial facilities. During CY19, MSD's Department of Engineering — Division of Environmental Compliance ("DEC") inspected FOG control equipment at 2217 FOG commercial establishments/FSEs and industrial facilities to evaluate proper operation and maintenance of each facility's FOG control equipment. Proper maintenance of FOG control equipment at an FSE MSD Ordinance 15048 limits the concentration of total oil and grease to 200 mg/L at the point of discharge into MSD's sanitary sewer system. MSD Ordinance 15048 also prohibits the discharge of FOG in quantities capable of causing obstruction to flow within 37 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai mtb MSD's sanitary sewer system and/or treatment plants. Enforcement action can be taken against facilities found to be in violation of the ordinance. 10.2 Summary of FOG Enforcement Enforcement actions are handled on a case by case basis, vary based on the severity of the violation, and range from notification of ordinance requirements to legal action. During CY19, MSD issued a formal Notice of Violation ("NOV") to FOG commercial establishments/FSEs and industrial facilities on 119 occasions. In lieu of a formal NOV, MSD issued verbal or written notice of ordinance requirements to FOG commercial establishments/FSEs on 275 occasions during CY19. Seven industrial facilities generating FOG were identified by MSD as being in significant noncompliance due to food -based oil and grease in their discharge during CY19, and the lists identifying these facilities were published in the newspaper. Of these seven, two were issued administrative orders during CY19. Under the Enforcement provisions of Ordinance 15048, MSD may seek recovery of non -routine maintenance costs from users violating the Ordinance. During CY19, MSD also issued three new invoices to FOG dischargers to recover cleanup costs associated with FOG issues in the sanitary mains. 38 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rai mtb . - 1 \ IT - • \ 1 \ .. • Pursuant to Consent Decree requirement VII.73.i and X.83, beginning with the first full year after commencing implementation of the Supplemental Environmental Project ("SEP"), and continuing every year thereafter until the SEP is completed, MSD shall provide an update on the SEP implementation progress and those actions taken to complete the SEP in the preceding calendar year, and actions planned to implement the SEP in the forthcoming calendar year, and identify any foreseeable delays and actions to address delays, and provide an annual itemized accounting of costs, and to -date costs. The SEP shall be considered complete upon the expenditure of at least $1.6 million, in accordance with the SEP Plan (or Alternative) in the Consent Decree Appendix F, no later than five years from the Effective Date of the Consent Decree. The SEP Completion Report must be submitted within 120 days after the date of completion. MSD prepared and submitted a SEP Completion Report, dated August 15, 2017, as required under Consent Decree requirement X.84. EPA provided notice on September 6, 2017 that the SEP report has been satisfactorily completed. With the completion of the SEP occurring in CY 17, no progress will be reported in this CY 19 report as well as future annual reports. Appendix I is intentionally left blank for this reason. 39 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rim mtb 12.0 UNPERMITTED CSO DISCHARGE REPORTS Pursuant to Consent Decree requirement VIII.73.j, MSD is providing copies of all unpermitted CSO discharge reports submitted to MDNR during CY19. Copies of these one hundred forty-eight (148) discharge report records are included in Appendix J of this Annual Report. Beginning in March 2019, and proceeding through August 2019, the St. Louis region experienced historic flooding conditions within the Missouri River, Mississippi River, Meramec River, and River Des Peres basins; with the magnitude and duration of the flooding conditions nearly exceeding those experienced by the region in 1993. This major flood inundated pump stations and collection systems, particularly within the Combined Sewer System, and exposed them to excessive inflows and stresses which exceeded normal operating circumstances for long durations. Thus, the 2019 flood attributed to a higher occurrence of unpermitted discharges in the Combined Sewer Sytem than what is experienced in a typical year. Capacity related overflows rarely occur within the Combined Sewer Collection System upstream of permitted Constructed Combined Sewer Overflow locations. However due to the 2019 flood, both capacity related and non -capacity related unpermitted CSO discharges have occurred in the combined sewer system during CY19, and appear in this Annual Report. 40 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 13.0 NINE MINIMUM CONTROLS ANNUAL REPORT Pursuant to Consent Decree requirement VIII.73.k, MSD is providing a copy of the Nine Minimum Controls Annual Report required to be submitted under our NPDES permits. This copy is included in Appendix K of the Annual Report. Control No. 7 — Pollution Prevention: Rainscaping project at Cortex Innovation Community Control No. 7 — Pollution Prevention: MSD employees took part in an annual Trash Bash 41 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 rim mtb 14.1 CITYSHED MITIGATION PROGRAM Pursuant to Consent Decree requirement VIII.73.1 and V.M.50, MSD is reporting the status of the Cityshed Mitigation Program ("CMP"). CMP annual report will include a description of projects, associated project costs for previous calendar year, summary of accumulated annual costs toward the associated spending goal of $230 million over the life of the Consent Decree. MSD continues to identify and prioritize projects that will mitigate the effect of wet weather surcharging and overland flooding of the combined sewer system (per V.M.49). The following is a summary of Cityshed Mitigation work performed in CY19, totaling $11,171,640.39. • Installation of 15 Sewer Separation Projects (check valves and pumps) on individual properties by MSD personnel and contractors for approximately $80,449.00. • General design and planning services for the Cityshed Mitigation Program totaling $238,012.25. • General design and planning services for the Harlem Baden Relief projects totaling $102,155.95. • Baden Cityshed — 9 projects incurred costs totaling $3,127,417.41. The focus of the work was on property acquisition, demolition, design, and construction services related to soft separation and detention basins. • Harlem Cityshed — 9 projects incurred costs totaling $5,484,613.18. The focus of the work was on property acquisition, demolition, design services and construction related to relief sewers, soft separation, detention basins, and rehabilitation. • McCausland Cityshed — 2 projects incurred costs totaling $92,474.36, related to design and construction of a relief sewer and property acquisition in a flood prone area. • Blackstone — Clarendon Cityshed — 3 projects incurred costs totaling $575,766.62, related to design services for sewer rehabilitation, sewer separation, and re- routing of a combined sewer. • Western Mill Cityshed — 2 projects incurred costs totaling $789,427.39, related to property acquisition and design. • Dale Cityshed — 1 project incurred costs totaling $237,201.10, related to design services for a combined sewer relief. • Oakland Cityshed — 1 project incurred costs totaling $259,609.77, related to design services for a combined sewer relief. • Southern -Arsenal Cityshed — 1 project incurred costs totaling $184,513.36, related to design services for a combined sewer relief. Detailed information regarding the Cityshed Mitigation projects and work performed since the entry of the Consent Decree is included in Table L-1 in Appendix L of this Annual Report. The expenditures over the life of the Consent Decree, since April 27, 2012, are $60,858,252.67 through CY19. These expenses include both internal and external costs to MSD. 42 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 mtb Frilb=z�i ► i.7 t■r► MSD has provided the information contained in this Annual Report to comply with paragraph VIII.73 of the Consent Decree for Case No. 4:07-CV-1120-CEJ. Any questions regarding the content of this Annual Report for CY19 can be directed to MSD's Legal Department. If you have questions related to this report which are not subject to paragraph XVII.129 of the Consent Decree, please send them by letter or email to: Susan M. Myers General Counsel Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103 or Electronic mail at: CDOuestions@stlmsd.com 43 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 APPENDIX A: GIS LAYERS OF MSD'S SEWER SYSTEM GEODATABASE OF GIS LAYERS Provided on Enclosed Disk Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 APPENDIX B: • STRUCTED SSO OUTF CONSTRUCTED SSO OUTFALL INVENTORY DATABASE Attached and Spreadsheet File Provided on Enclosed Disk Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table B-1: Definition of Constructed SSO Outfall Inventory Fields Field Name • in Field Name Incremental number given to each constructed SSO starting with "BP" to represent By -Pass of the sewer system. PB represents constructed emergency overflow at a pump station. Overflow Structure MSD structure number as shown on mapping where flow is diverted form the main sewer Duffel! Structure MSD structure number where sanitary flow enters another system (storm sewer or creek) Duffel! Daylight MSD structure number where overflow daylights to the environment Overflow Type Description of outfall location (Bypass to Manhole/Channel/Pipe,lnterceptor) StreetNo House number for address corresponding to parcel data that identifies location of bypass manhole StreetName Street name for address corresponding to parcel data that identifies location of bypass manhole NAD27_X X coordinate for constructed SSO manhole location - Missouri State Plane, East Zone - NAD27 NAD27_Y Y coordinate for constructed SSO manhole location - Missouri State Plane, East Zone - NAD27 NAD83_X X coordinate for constructed SSO manhole location - Missouri State Plane, East Zone - NAD83. Those without NAD83 coordinates have been removed and the old NAD27 coordinates were not converted to NAD83. NAD83_Y Y coordinate for constructed SSO manhole location - Missouri State Plane, East Zone - NAD83. Those without NAD83 coordinates have been removed and the old NAD27 coordinates were not converted to NAD83. Bypass Status Bypass status "Eliminated", "Existing", or "NoBypass" to track all current and previous constructed SSO locations Service Area Sevice area in which constructed SSO is located (Bissell Point, Coldwater, Lemay, Lower Meramec, Missouri River) Watershed Watershed area in which constructed SSO is located Receiving Stream Body of water to which the overflow discharges Municipality Name of Municipality in which constructed SSO is located Base Map MSD base map number grid in which the constructed SSO is located Maintenance Area Maintenance Area in which the constructed overflow is located Outlet Type of outfall valve (Flap Gate, Tideflex Valve, etc.) Monitors_Online Date recorder and level sensors began collecting data Length Length of overflow pipe; length of overflow pipes with one or more intermediate structures is equal to the total length of all outfall pipe reaches measured from center of manhole to center of manhole Size Size of overflow pipe; multiple sizes given to overflow pipes with one or more intermediate structures PType Material of overflow pipe (CMP, PVC, etc); multiple materials given to overflow pipes with one or more intermediate structures D1 Distance from flowline of manhole to invert of overflow pipe D2 Distance of outfall above ground Incoming Line Size 1 Size of a pipe entering the diversion manhole Incoming Line Size 2 Size of a pipe entering the diversion manhole Incoming Line Size 3 Size of a pipe entering the diversion manhole Incoming Line Size 4 Size of a pipe entering the diversion manhole Comments Additional information known or researched about each overflow Date Added Date SSO was constructed. "Pre MSD or Unavailable" is entered where constructed SSOs were inherited from sewer districts that existed prior to the creation of MSD or where a construction date was not documented. Project # Added Project Number under which SSO was constructed. "Pre MSD or Unavailable" is entered where constructed SSOs were inherited from sewer districts that existed prior to the creation of MSD or where a project was not documented. Date Eliminated Date constructed SSO was eliminated Project # Eliminated Project or purchase order number under which constructed SSO was eliminated Project Name Eliminated Name of project under which constructed SSO was eliminated Planned Elimination Project Number Project Number under which constructed SSO is planned to be eliminated Planned Elimination Project Name Name of project under which constructed SSO is planned is to be eliminated Planned Schedule for Construction Start The fiscal year the construction of the project to eliminate the constructed SSO is funded 2019 Annual B1-2 con sso inv Page 1 of 18 Metro Ilan St Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Status as of 12/31/2019 Name Overflow Structure Outfall Structure Outfall Daylight Overflow a NA a Y NADB3 X NAD83 Y Bypass Status --Wing S. --- - Map aintenance Area onitors OnLine Length (Ft) Size (In) PType D1 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size 3 Incoming Line Size 4 Comments 2010-12/20 Replaced proximity sensor on P NAtltletl Elimin Project9 Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP-001 14G0-009S 14G4-tt5S 14G4-tt5S Overflawto CM1annel 4705 UPSHAW 5g2g43.0g8 1046331.3] 88281 ].439 104g3]3.85 Exating BISSELL POINT BADEN BADEN CREEK NOR THWOpeS 14G 4 Tideflex ...c.d. and level sensor 10-0ct-0] ]t t2"It2" PVC/PVC 3.52 1. 48 e'VCP 10'VCP a VCP 12/3/18. 201]-08/0] Removed AN sensor on 4/14/17. (See V.C.15.e in CD). 2016-10/20 Replaced proximity sensor rl--?1 122 Replacetl PN sensor an B111/16 2014-12N5 Updatetl bypass Information per meat recent Inspection 2014-07109 Planned Elimination Project Number a.. Name added a updated 2013-10/04 Flax meter Installed 2/5/13 Also known es BP-531. Rd flex recorder, end level sensor added 10/15/07-SC]EN058] 4 /14/83 CMPLT NO: 8207330 12241 Upper ..en Sanitary Relid (Jennings Station Rd to Oakridge Blvd) See Appenaix O, Table 83 BP-002 20J32005 1600 BIG BEND 551427,798 1016414,72 871601,674 1016456,96 NO Bypass LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK RICHMOND HEIGHTS 20J 2 Flap Gate Byp,84009asireptocom18.4 MH 20J3301C, to contain pre MSD Pre MSD or not Available 2-Apr-02 Field InsPectlon BP-003 1eL1-062S 18L1-153S 18L1-1535 �HiOW tO CM1annal 36 BRIARCLIFF DRIVE 534220.0g2 1028221.] 854394.141 1028264.23 Exl ating LEMAV EN (BLACK CREEK) PEER CREEK B LACK CREEK LADUE 18L 4 and level. recoder and level sensor 25-Apr-0B 14 12"It2" PVC/RCP 3.8] 0.00 12 CIPP 8'CIPP 2015-04120 Replaced level sensor end installed flaw meter on.16/15 2014U.' Updated bypas information Per meat inspection 2014-07N9 Planned Elimination Project Number a.. Name added or updated Pre MSD or not Available PreMSe or not Available 12090 BO01 Phase 111 and BO02 Phase II Sanitary Relief (I-i]O to Heathanwod Dr) See Appenaix e, Table a-3 BP-004 18L1-033S i8L1-1545 i8L1-1545 rr^n71 CM1annal I CEDAR CREST 532824.45 1029486.12 852998.533 1029528.67 Exlating LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK LADUE 18L 4 Tideflex wflhrec'Ner antl laal sensor 30-N.07 27 12"I12" PVC/PVC 1.90 0.95 8. VCP B. VCP 8"CIPP B VCP 201]-08/0] Removed AN sensor on 4/14/17. (See V.C.15.e in CD). 2015-09/21 Replaced high level sensor, installed flaw meter on 9116/15 2014-12/09 Updated bypass information per most recentlnspecteon 2014-0]N9 Plannetl Elimination Project Number a.. Name added or updated nectly labeled as high level emergency overflow. Tide Flex, Recorder, and Level Sensor added 1100/07 - PC7EN1103 P re MSD or not Available Pre MSD or not Available 12090 BO01 Phase 111 and BO02 Phase II Sanitary Reliet(1-1]0 to Heetherwood Dr) See Appenaix e, Table a-3 BP-005 10L3-041S 9 EDGEWOOD DRIVE 539117.378 1025703.59 859318..9 1025740.89 NO Bypass LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK tADUE 18L Flap Gate This is an'Imercepinr and CSO, nor a consimded SSO, verified in 2005- remove ddewdered as 6/30/05. actual date is unknown Pre MSD or nd Available Pre M50 or not Available 30Jun-05 Field Insp.. BP-006 19L2-0095 10 GREENBRIAR ROAD 539633.533 1023780.1 NO Bypass LEMAY DEER CREEK (BLACK CREEK) tADUE 1. 4 Flap Gate 3 IF CMP 1.75 1.25 This is an Interceptor, not a constructed SSO. Combined area upstream. Novet19L2008C 5N/03 Pre MSD or nd Available Pre MSD or not Available 8-May-03 Field Insp.. BP-007 19J4-1595 1005 CLAY]ONIA TERRACE 550975.257 102002491 871149.36 10200..21 Eliminated LEMAY DEER CREEK (BLACK CREEK) RICHMOND HEIGHTS 10.1 4 Pre MSD a not Available Pre MSD or not Available BP-008 20J4182S 2081587e 2081587e mOW tO CM1annal 7906 ELINORE 5484]1.30] 101g522.3] 888845.3g8 1016564.66 Eliminated LEMAY PEER CREEK (BLACK CREEK) BLACK CREEK RICHMOND HEIGHTS 20J 2 idMex with recoder and level sensor 7Feb-08 23 10"I10" PVGCMP 1.22 8'VCP 2019-06/12 Removal inspectedmom on el11/19 t Removed flow monitoring equipment equipment on Remove 9 2019-05/30 Removed on 5/26em on SI29I19 2019-05I30 Removed on sensor -12I20 Replaced AN sensor on e123/17 .06IOg Replaced proximity sensor on 6/1/17 2017-03/03 Replaced high level sensor on 2/27/17 Infper most recent m:9epl n 9 Pasted bypass ion Project tNumber anamr Name added onned r updated Pre MSD or nd AvaMble Pre MSe or not Available 28-Maµ19 12161 EllnarAve. Temporary Sanitary Storage Facility J 12161 Elinor Ave. Temporary Sanitary Storage Facility See Appendix D. T.la D3 BP-009 21.814460 HANLEY SO.OF MANCHESTER .7561.126 1011656.. 86]]35.1. 1011700.08 No Bypass LEMAY DEER CREEK (BLACK CREEK) MAPLEWOOD 21.1 2 39 12 PVC Aos to re ieve con inline into sanitary line 6I9/81 CMPLT NO: 8105953 BP-010 21J1-242C 2428 LACLEDE STATION ROAD .8800.122 1013299.45 868974.159 1013341.7 NO Bypass LEMAY DEER CREEK (BLACK CREEK) MAPLEWOOD 21,1 2 Interceptor- Identified by Black 8 Veatch in 1996. Remov. date entered es6/30/1996, actual date is unknown Pre MM.'. Available Pre M50 or nd Available 30Jun-96 Field Inspection BP-011 26H31515 26H3-1515 ...1.O Channel 765 PARDELLA 561869.63 985370.273 882043.522 985412.112 Eliminated LEMAY GRAVOIS CREEK UNINCORPORATED 26H 2 Flap Gate 12 CMP 8/14.0 CMPLT NO. 900978 29-Aug-02 99057 Bayless and Rees Sanitary Relief BP-012 27G4-137S 27G4-1058 ..HiOWtO Manhole 201 W. FELTON 56288g.221 981018.202 883092.961 981040,663 Eliminated LEMAY MARTIGNEY CREEK ST. LOUIS COUNTY 27G 2 Flap Gate 31 12 VCP 9/e190 CMPLT NO. 9009216 1 3-Apr-0] 90056A LC-01 Felten Ades 90056 LC-01 Felton, Ades B Vida to Clyde Sanitary Relief Phase BP-013 19104-0045 19104-0065 19104-OO6S nnal 842 LOUWEN DRIVE 542341.044 1022352.1 062515.110 1022394.5 Existing LEM141V DEER CREEK (BLACK CREEK) BLACK CREEK tAOUE 19K 4 and level sensor 16Apr-09 130 21"l21" VCP/RCProMAP 1.26 0.00 24'VCP 2016-12/16 Removed AN sensor, installed level sensor an 1217/16. See V.C.15.e In CD. 2016-04/14 Replaced PN sensor on 3.16 2015-11/05 Replaced PN sensor 1114115 2015-09/15 Replaced PN senwr 9/1815 2015-04/06 Removed level sensor, installed flow meter 4/3/15 2014-12/09 Updated bypass Information per most recent Inspection 2014-07109 Planned Elimination Project Number a.. Name added or updated Pre MSDand Available Pre MSD or not Available 11847 Black Creek- Haddingt°n Co. Relief Servers See Appendix O Table D-3 BP-014 101041005 10104133S .104-1335 O''''' avto anne 100 MCKNIGHT ROAD 540396.992 1025605.03 060571.003 102564]. Existing LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK tADUE 18K 4 F.' ........der and level sensor -Mey 2198 16 12,12" PVC/PVC 5.10 3.10 I. PVC 8. PVC 201]-08/0] Removed AN sensor on 4/18/17. (See V.C.15.e in CD). 2015-06/12 Reinstalled flow meter and datalagger on 6/11/15 2015-06/03 Temporarily removed flaw meter and datelogger due to lining pmjecton 2015-06/02 Installed flow meter and datalogger on 6/1115 2014-12I09 Updated bypass Information per most Inspection recent2014-09/09 Equipment remo.d 8/24/14 2014-09/05 Bypass manhole removed 9/3/14 and replaced 9/5/14 per South McKnight - Ladue to Clayton City of Ladue Street Improvement (P- 29740-00) 2014-07109 Planned Elimination Project Number and. Name added a updated Pre MSD ornd Available Pre MSD or not Available 12090 t Phase III and BPhase llaC-02 PM1a II Rellef(1-1]0 to Hearne Dr) See Appendix D, Table D-3 BP-015 1eK1-0505 16Kt-2838 18K1-07eO °HiOW tO ManM1de 614 OAKBROOK 541]34.12 1029]88.2] 861908252 1029830.]5 alerting LEMAY PEER CREEK (BLACK CREEK) BLACK CREEK UNIVERSITY CITY 18K 4 and leel.nsooNer and level sensor 28-Nev-07 25 121CMP 6.57 0.95 Bw CIPP 10 CIPP 8 CIPP 2016-12/16 Replaced proximity sensor on 12l]/16 2016-02/22 AN sensor replaced on 2/12/16 2015-09/24 Replaced high level sensor, installed flaw meter on 9123115 2.4-; . Updated bypass Information per meat Inspection 2014-07109 Planned Elimination Project Number a.. Name added or updated Ede Flex, Retarder, and Level Sensor added 11.47-PC7EN1104 Pre MSe or.Available Pre MSe or not Available 11833 Delores. Sanitary Relief See Append. D, Table D-3 BP-016 10L1-0695 10L1-1525 10L1-1525 Cannel 14 OAKLEIGH 533400.88 102007241 053654.961 1020914.94 Existing LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK tADUE 18L 4 and level sensor 15Act-Oct 27 12' PVC 1.92 1.05 fi"NCP fi"NCP 10"CIPP 201941/15 Replaced proximity sensor en 11/8/2019 201949/03 Replaced high level sensor en 8.9/2019 2019-07/22 Replaced high level sensor en 7I1812019 n ]I1813019 updated 2/09 2019-07/22 eed bypased flow s' Information per most recent Inspection -0]I09 Planned Ellmination Project Number `haler Name add. or updated Pre MSD ornot Available Pre MSD or not Available 12090 Phase III and BC-02 Phase IISanliary Relief (1-170 to Hmtherwaod Dr) See Appendix O Table D-3 BP-017 1810-1265 18K4-1325 18K4-1325 96M1anne0 0l tO C 126 POINTER LANE 541]30.854 1025500.8 881904.951 1025543.04 Exlating LEMAY PEER CREEK (BLACK CREEK) BLACK CREEK LADUE 18K 4 'Neil. Rah recorder and level sensor 14Jan-0e 5a N"IN" PVGCMP 3.04 0.20 21 CIPP 24 CIPP 201]-08/0] Removed AN sensor on 8/3/1 ]. (See V.C.15.e in CD). 2016-04/14 Replaced. sensor on 3/4/16 2015-12/24 Replaced AN sensor on 12.1/15 2015-11N2 Replaced high level sensor, instelletl flaw meter on 10/22/15 2014-12/09 Updated bypass Information per most recent Inspection 2014-07109 Planned Elimination Project Number a.. Name added or updated Pre MSD Or n40Available Pre MSD or not Available 1184] Black Creek-Hadaington Court Relief Sewers See AppeneAppend.e, Table a-3 BP-018 19K4-1345 19K4-0580 19K4-1030 �Hi07.. ManM1de 8131 ROXBURGH DRIVE 543424.542 1022047.24 663596.62 1022069.63 Existing LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK CLAYTON 19K 4 Tideflex with recorder and level sensor 14Jan-08 5 12,PVC 1.96 0.00 21 VCP 2014-12/09 Updated bypass information per most recent Inspection 2014-0]I09 Plannetl Elimination Project Number andlor Name added or updated Pre MSD or not Available Pre MSe or not Available 1164] Black Creek-Hadaington Court Relief Sewers See Appenelx e, Table 83 BP-019 10L4-042S 8 TERRY LANE 535716.843 1027406.74 855890.923 1027449.. Eliminated LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK LADUE 18L 4 Flap Gate 7 12. Cl. Pre MSD or not Available Pre MSD or not Available 8Sep-03 P.O. PC3GY1075 BP-020 20K3-083S 1900 URBAN .390.1 1016070.59 864080.1 1016112.91 Eliminated LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK BRENIWOOD 20K 2 Flap Gate 28 12. Cl. 5 4.8 Pre MSD a not Available Pre MSD or nd Aailable 14Jan-04 P.O. PC3MY0933 BP-021 238.063S 219 ORRICK LANE 527823.3 1002.7 847997.122 1002009.31 Eliminated LEMAY GRAVOIS CREEK KIRKWOOD 23M 2 9/19/90 CMPLT NO: 9011147 22...4 05122 GC-01 BP-022 26H3-068S ...1.O Manhole 608 SANDRA COURT 562314.679 966965.359 662468.787 967027.211 Eliminated LEMAY GRAVOIS CREEK BEL, VILLA 26H 2 151 MAP 12/19/83 CMPLT Nit:.13657 11-Apr-02 99057 Bayless and Reed Sanitary Relief BP-023 20K1-1955 20K1-1875 20K1-187S �HiOW tO CM1annel 9175 WRENWOOD LANE 541092.459 101]g42.12 861266.488 101]664.48 Eliminated LEMAY PEER CREEK (BLACK CREEK) BLACK CREEK BRENTWOOD 20K 2 Tide,.lel.nsooNer and level sensor ]Feb-06 12 PVC 18'VCP This overflew was Incerrectly listed et rl<0. 1415. 9flte the spun and was correctetl 5-3-10. Ttle Flex. Recorder, and Level Sensor added 5/8/07 - SC7EN0356 4/30/84 CMPLT N0: 8403500 2-Oct-12 2006037 10141 (2006037) CSO- MCKNIGHT ROAD SE OF HWY 40 CSO INTERCEPTOR OUTFALL (1-292) BP-024 15K1-1545 15Kt-0818 15L3-2008 Qred°vet° MenM1ale 2338 GOOOALE 540414.429 1042834.98 860588.662 10428]].Bt al.. LEMAY UNIV ERSITY CITY RIVER DES PERES OVERLAND 15K 4 TdMex with recoder and level sensor 19J -0] a 383.95 121PVC 0.83 10 VCP 2019.05/31 Replaced high level sensor on 5129/19 2016-08/22 Removetl AN sensor on 8/19/16 (See V.C.15.e in CD) -06/16 Install. new AN sensor on 6/12/15 -12115 Updated bypass Information per most recentInspection Planned Ellmination Project Number a.. Name add. or upaatea tle flex recorder, and Iere1 sensor add. 7/19/07 - SC7.0586 0 e/05/90 CMPLT NO: 901119] 12300 Woodson Sanitary Relief (Flora Ave to Lackland Rd) See Append. D, Table D3 BP-025 11M4-024S 11792 BENEDETTA 5263..412 1061745.61 846568.737 1061788.53 Eliminated MISSOURI RIVER BONFILS BRIDGETON 11M 4 Flap Gate 2014-0823 Added removal date per file notes. Rem.. per Maintenance Memo 4/203 10/18. CMPLT NO: 841.81 28Apr-03 91091 BP-026 21T1-025S 21T1-0916 21T1-0916 ,00 tO CM1annal 15993 DOWNALL GREEN DRIVE 4]6113.621 1013825.63 ]9628].206 1013868.32 Eliminated MISSOURI RIVER CAULKS CREEK CAULKS CREEK BALLWIN 21T 3 and'Neleel.nsooNer and level sensor 19-Mar-09 10 PVC a PVC a VCP 10 PVC lido flex recorder, end level sensor added 11/26/0]-PC]EN0589 pre MSD or nd Available Pre MSe or not Available 2 4-Sep-1214](2060521 10147 10 VALLEY SANITARY RELIEF (SKME-014) PHASE II py2011 2019 Annual.. con asp inv Page 2 of 10 Metropolitan 51. Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Status as of 12/31/2019 Name BP-028 Overflow Structure 17P1-0655 Outfall Structure 17P1-1353 Outfall Daylight Overflow Type No StreetName NAD27 X NAD27 V NADB3 X NADB3 V Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenance Area 3 Outlet Monitors OnLine Length (Ft) Size (In) PType D1 D2 Incoming Line Size 1 12 PVC Incoming Line Size 2 18 PVC Incoming Line Size Incoming Line Size 4 Comments To Be Eliminated Under CC11(89130). Date Added Pre MSD or.Available Project # Added Pre MSD or not Available Eliminated 12Mar-09 Project# Eliminated 89130A Project Name Eliminated CC-118CC-20 Crew Coar Creak SenOery Relief PM1asa II Planned Elimination Project Number 89130A Planned Elimination Project Name CC-11 AND CC-20 CREVE COEUR CREEK SANITARY RELIEF PHASE 11 Planned Schedule for Construction Start 17P1-1355 13006 AMBOIS DRIVE 50517.224 1033129.85 825384.420 1033153.58 Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK TOWN 8, COUNTRY 17P BP-029 1901-02. 22 BALCON ESTATE DRIVE 512437.703 1022638.61 832611.617 1022681.26 Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK CREVE COEUR 190 3 Flap Gate 12 12" C. 1A8 2 5/17/83 CMPLT NO: 8304703 26Apr-05 P.O. PC5EN0795 09132 BP-030 171.2-0855 171.2-1395 17P2-1395 680 BELLERIVE ESTATE DRIVE 5074]].279 1033039.55 827885.422 1033063.29 Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK CREVE COEUR 17P 3 UK PVC 8"PVC To Be Eliminated Under asell(89130). 9.83 CMPLT NO:.9064 28Apr-09 89130A CC-118CC-20Cr..., Creak SenOery Relief PM1asa Il 89130 CC-11 AND CC-20 CREVE COEUR CREEK SANITARY RELIEF Phase!! BP-031 1604-09fi5 12278 BELWYN DRIVE 513529.3 1037119.02 833703..8 1037161.8 Eliminated MISSOURI RIVER CREVE COEUR CREEK UNINCORPORATED 150 3 Fl. Gate 30 12 RCP 5.25 ] 2014-01123 Duplicate. Sae BP-041, 1235 KING CAREY DRIVE. Pre MSD or not Available Pre MSD or not Available BP-033 1701-0445 1701-1285 1701-1205 MOW tO CM1annaland 94 BURNING TREE DRIVE 497835.931 103414].13 818009.868 1034190 Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK CHESTERFIELD 1]O 3 and1.1se recorder heal sensor 2]-Apr-O] 16 12"I12" PVC/PVC 6.0] 4.80 10 VCP 2015-03/10 Removed an 3/5/15 2014-12/09 Updated bypass Information per most recent Inspection 2014-0]N9Planned Elimination Project Number and/or Name added or updatedRelief tide flex recorder, end level sensor added .7/07-SC7EN0589 pre MSD or not Available Pre MSD or no.,,,,„„,„„. 5-Mar-15 10549 CC-17 Four Seasons Branch Sanitary Phase 11 105a9 CC-1]Four Seasons Branch Sanitary Relief Phase II BP-034 1001-019S 227 CHAMONIX COURT 510290.159 102842945 830464.113 1028472.17 Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR .0 3 Flap Gate 0.5 12" CEP 2.54 2 7/16/85 CMPLT NO:.9026 26Apr-05 P.O. PC5E30792 BP-035 10P2-0635 10P2-1135 10P2-1135 �h anne 7 CHASSELLE LANE 50]049.614 10200504] 02]223.540 1020093.22 Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK CREVE COEUR 18P 3 Tidellex with and recorder an eve sensor 10Act-0] 11.]5' PVC O'VCP 15'VCP Bypass rd.red with Ndeflex and data recorder, er rtl R ....al Pre MSD or not Available Pre MSD or not Available 18-May-12 10485(89132A) CC-14 CREVE RELIEF )S CREEK SANITARY RELIEF(SKME-026)PHASE 1.85(89123A) CC-1 REVE COEUR CREEK SANITARY .LIEF ISM E 26)PHASE II Fy2010 BP-036 2053-107S 2053-157S 2053-157S CWwittwwW Channel 1593 NARROWS 486196.368 1015974.99 806370.051 1016017.7 Existing MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK CHESTERFIELD 205 3 ....with recoMer an eve sensor l.Nov9] 3fi 12"l12" CMPNVCto CMP 2.45 0.30 O'VCP Ire VCP 7-08/07 Removed AN sensor on 4/12/17. (Sea V.C.15.e in CD). -02/14 Replaced high level sensor on 2/1/17 n2/09 I... bypass information per most recent Inspection 2014-10/23 Replaced level sensor on 8/16/14; ed Sow meter on 9/20/14 -07/09 Planned Ellmination Project Number and/or Name add. or updahtl Nde flex, recorder, a. level sensor add. pre MSD or not Available Pre MSD or not Available 11729 Phase Dear Creak Sanitary Trunk Sever Relief VI(SKME-021) Sea Appendix D. Teble DS BP-037 2032-0305 2052-1455 2052-1455 anne 14936 COUNTRY RIDGE DRIVE 487021.739 10196]249 807195..3 1019715.24 Ex.iing MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK CHESTERFIELD 205 3 and an eve sensorand. 14-May00 59 12' RCP 8.70 3.50 15'VCP 2019-05/14 Replaced high level sensor on 6/10/19 4 -12/09 updated bypass Information per most recent Inspection 4-07I09 Planned Ellmination Project Number Name edited or updated Tide flex recorder, and level sense/add. ]-.7E30589 Pre MSD ornd Avafleble Pre MSD or not Available 11729 nary Trunk Sewer Relief Ph Dear Creek San., Phase VI(SK E-021) Sea Appendix D, Table D3 BP-038 1952-D695 1953-16]5 1952-16]5 Owerfiav to CM1annal 15428 GRANTLEY DRIVE 485]9584] 102256523 80596939 tot 2808.01 Elimin Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK CHESTERFIELD 19S 3 and leel.nsoordar and heal sensor 9N°v-o] 12 PVC 10VCP 8 VCP Tdeflex, recorder, and level sensor added 11I30I0]-SC]EN0589 Pre MSD or .Available Pre MSD or not Available 11Apr-11 1009612003115) Sehoefller Santary Relief 10096 (2003115) SCHOETTLER SANITARY RELIEF (SKME-018)FY2011 BP-039 1951-106S 1.1-154S 1951-1545 OCh anne 15580 HIGHCROFT 483385.934 1022599.38 803559.66 1022642.16 Eliminatetl MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK CHESTERFIELD 19S 3 Ilderes with r an eve sensor tll 13-Nav-O] 12' PVC O'VCP O'VCP 2014-07/09 Planned Elimination Project Number and/or Name added or updated 2014-07/07 Bypass removed 2/18/14 under WO 2525124 after construction Crave Coeur Creak 5 Watershed Sanitary Sewer Rehabilitation provided adequate capacity tide flax recorder, end level sensor added 11/30/07-SC7.0589 Pre MSD or notAvailable PreMSD or Available iBfeb-ib 10566 (WO 2525124) Watershed Sanitary Sever RehabllltaLon 10560 Crew Coeur Greek Watershed Sanitary Sewer Rehab...FY2011 BP-040 2033-.93 15104 ISLEVIEW DRIVE 486061.955 1017041.86 806235.647 1017084.58 Eliminated MISSOURI RIVER CREVE COEUR CREEK CHESTERFIELD 20S 3 Pre MSD or not Available Pre MSD or not Available BP-041 1604-09fi5 1604-1425 1604-1425 anne 1235 KING CAREY DRIVE 513529.3 1037119.02 833703.348 1037161.8 Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK UNINCORPORATED 160 3 18. PVC 10"PVC 8"PVC Also Known as BP-031 Bypass reconfigured vntM1 lideflax and data recorder. Recorder not functional Pre MSD or not Available Pre MSD or not Available 10-Oct-07 09131 CC-13 Crew Coeur. Creak Sanitary Relief 09131 -13 CREVE COEUR CREEK SANITARY RELIEF BP-043 160116. 12556 MERRICK DRIVE 511327,913 103887901 831488. 75 1038954.54 Eliminated MISSOURI RIVER CREVE COEUR CREEK 160 3 Constructed SSO cannot be located in the WO Presumably with fill CC-10 will relieve this system. Originally Incorrectly Iocotod In 1fi01• 0845. pre MSD or .Available Pre MSD or not Available 20Jun-Jun 89129B ph..Crew CaeurCreak Sanitary Relief ph.. III BP-044 1603-1433 1603-1683 16031683 CM1annal g:rntiO 1109 ORCHARD LAKES DRIVE 514668.233 1035550.43 834.2,273 1035593,18 Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK NINCORPORATED 150 4 15. PVC Bypass reconfigured with lideflex end data recorder. Recorder not functional pre MSD or not Available Pre MSD or not Available 15-0Apr 1 89131 CC 13 Crew Coeur Creek Sanitary Relief 89131 CC-13 CREVE COEUR CREEK SANITARY RELIEF BP-045 1704-188S 1704-189S 1704-189S 12392 PRAIRIE FOREST DRIVE 511738.962 1031623.29 831912.952 1031666.03 Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK CREVE COEUR 170 3 Flap Gate 31 12" CEP 2A2 3 0"VCP Pre MSD or not Available PreMSD or not Awilebla 16-0eo05 PC5E30793 BP-046 1601-0713 16011623 16011623 .riin'T. CM1anal 1454 ROSS ROAD 512271.0. 103.55,11 832445,138 103.97,91 Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK UNINCORPORATED 160 3 12 CIP Bypass reconfigured with lideflex end data recorder. Recorder not functional pre mm04444Available Pre MSD or not Available 9 89129B CC-10 Crew Coeur Sanitary Relief Phase III .12.CC-10 CREVE COEUR CREEK SANITARY RELIEF PHASE 1111.051 BP-047 10R3-0025 418 SEVEN GABLES COURT 492736499 1027290.3 812910.337 1027333.11 Eliminated MISSOURI RIVER CREVE COEUR CREEK CHESTERFIELD 18R 3 Flap Gate 15 1E CEP 2 11/1/05 CMPLT NO:.14402 21Jun-00 P-23257 Kooning Tree Park Offs. Trunk Sewer BP-048 1704-18. 12462 VILLA HILL LANE 510669.829 1032112.7 830843.818 1032155.45 Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR 170 3 Pre MSD or not Available PreMSD or not Awilebla 16-0ap90 09035 CC-12 Turtle Creek Sanitary Relief BP-049 1704-003S 1704-191S 1704-191S 12511 VILLA HILL LANE 5100]].7. 1032459.7 830251.743 103250246 Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK CREVE COEUR 170 3 Flap Gate 32 12" CEP 5.23 3.5 0"VCP Pre MSD or not Available PreMSD or not Awilebla 16-0ap95 PC5E30867 09035 BP-050 1604-0085 16041413 16041413 �riiOW tO CM1annal 12515 WHISPERING HILLS LINE 511325,002 1036586.13 831499.034 1036629,53 Eliminated MISSOURI RIVER CREVE COEUR GREEK CREVE COEUR CREEK UNINCORPORATED 160 3 8"Liner Bypass reconfigured with ride.. and data recorder. Recorder not functional Pre MSD ornd044118ble Pre MSD or not Available 10Jan-Jan PC8EN0542 BP-051 29P4M75 1015 ACORN HOLLOW CT, 504102,732 972398,656 8.279145 972440.88 Eliminated LOWER MERAMEC FENTON CREEK UNINCORPORATED 29P 3 Flap Gate 12 12 CMP 4.25 3130/88 CMPLT NO. 8804556 22.1-98 92004 FC-01 Fenton Crack Sanitary Relief PM1asa BP-052 27P1-055S 2104 CENTURION DRIVE 503903.816 983322405 8240]].327 9833..739 Eliminated LOWER MERAMEC FENTON CREEK UNINCORPORATED 27P 3 Flap Gate 22 12" CEP 2 4/12/85 CMPLT NO:.520] BP-054 2931-00. 264 OLD STATE HWY, 141 519019.086 974330.456 839192,614 974372,563 Eliminated LOWER MERAMEC FENTON CREEK FENTON 293 3 Duplicate record of BP-053 Pre MSD or not Available Pre MSD or not Available 23Jun-08 2006174 =10.on SmarOwrfiov Mod#..8. Manitonnase BP-055 20P3-1325 52 SMOKE TREE COURT 500012.612 977104.173 820906.090 9]]146401 Eliminated LOWER MERAMEC FENTON CREEK UNINCORPORATED 28P 3 Pre MSD or not Available PreMSD ornot Awilebla lfeb-9] 91001 III FC-01 Phase Ill BP-056 2352M]5 2352-1705 2352-1705 MOWtO CM1annal 60] PARKER 464524.143 1004122,07 804697,7 1004164.64 Eliminatetl LOWER MERAMEC FISHPOT CREEK FISHPOT CREEK BALLWIN 233 3 TdMex with recorder and level sensor 26Sep-0a 13 12 CMP 4A5 0.00 8"CIPP B VCP ipme 6 2016-09/13 Removodvod equipment 2016-0fi/10 Remoed equipmentantion6/1/16 zol4nzno Updated bypass information per most pe recant' Inspection 201.7/09 v.,. Elimination Project Number a.. Name added or updated Address also known as 610 Baden reMSD or n00A4314 Pre MSD or not Avallabb 24Jun-16 11665 5&fudge Area l/I Reduction 11665 5&fudge Area l/I Reduction See Appendix D, Teble D3 BP-057 23.-008S 128 BROOKSIDE 490437.915 100185. 810611.6 1001893.. Eliminated LOWER MERAMEC FISHPOT CREEK BALLWIN 23R 3 Flap Gate 3.0 10/25/85 CMPLT NO:.8]45 31Aug-05 90022C Fish. East Sanitary Relief 90022 FISHPOT EAST SANITARY RELIEF BP-058 23R4-1255 23R4-131S 273 TREASURE COVE 490643441 1001924.11 810852.013 1001947.21 Eliminated LOWERMERAMEC FISHPOT CREEK FISHPOT CREEK BALLWIN 23R 3 Flap Gate 18 15" CEP 1.36 0" VCP 11/1/05 CMPLT NO: 8514660 6-Apr-06 90022C Flshpat East Sanitary Relief Phase III BP-059 23R1-0503 23R1-1425 23R1-1425 430 COVERT COURT 487853,532 1002481.38 808062,174 1002510.49 Eliminated LOWER MERAMEC FISHPOTCREEK FISHPOTCREEK BALLWIN 23R 3 ID PVC Removed by project 12/31/e6 CMPLTNO: 8613823 16-Nov-07 90022D E.g. East Santary Relief Phase IV 90022D FISHPOT EAST SANITARY RELIEF PHASE IV BP-060 2352-0115 2352-1685 2352-168S 2MOW0O CM1annal 202 RAMSEY LANE 485967,087 1004060,76 806175.]]6 1004083.89 Eliminated LOWER MERAMEC FISHPOTCREEK FISHPOTCREEK BALLWIN 233 3 8 PVC 24"DIP Removed by Project 11/8/85 CMPLTNO: 3514716 20Mar-08 90022D Fished East San., Relief Phase IV 90022D FISHPOT EAST SANITARY RELIEF PHASE IV BP-061 2352-0125 2352-1695 2352-169S ,700t0 CM1annal 202 RAMSEY LANE 486078,704 1003968,64 806287,39 1003991,78 Eliminated LOWERMERAMEC FISHPOT CREEK FISHPOTCREEK BALLWIN 233 3 24 PVC 8"PVC moved by Project 11/8/85 CMPLTNO: 3514717 14Mar-08 90022D Fished East Santary Relief Phase IV 90022D FISHPOT EAST SANITARY RELIEF PHASE IV BP-062 2252-0045 2252-1]BS 2252-1]05 '0h anne 704 CLAYMONT 484087.025 100.26.74 804260.63 1009569.37 Eliminatetl LOWER MERAMEC GRAND GLARE CREEK GRAND GLARE CREEK BALLWIN 225 3 with recorder an eve sensor tll 29-Oct-0] 30 12"/12" PVC/PVC 2.33 1.50 8'VCP 2016-09/Removed on 6 2014-12/26 10 Equipment removed on tion p fi Updcoon bypass Information per most 2014-12/10 inspection Inspection 2014-0]N9 Planned Elimination Project Number and/or Name added or upda. tide flair corder, end level sensor added 11./07-PC7EN0589 1I15/8] CMPLT NO: Bfi1482fi 23Sep-Sep WO #3fiB1013 None 11]65 Grand Glalze Trunk Sanitary Refer and In Reduction (SKME-41]) Sea Appendix D, T.,D-3 BP-063 22T1-2385 1255 FIELD AVENUE Eliminated LOWER EERAMEC FISHPOT CREEK ELLISVILLE 22T 3 Flap Gate 35 12" CMP 2.03 .8.5 CMPLT NO:.5.4 BP-064 22T3-060S 22T3-097S 22T3-097S 1134 FAIRVIEW DRIVE 478000.752 1007449.96 798174.291 1007492.57 Eliminated LOWER MERAMEC FISHPOT CREEK FISHPOT CREEK ELLISVILLE 22T 3 0"Liner Removed by P.O. 12/10/84 CMPLT NO: 8415962 15Jun-07 SC7EN0590 07-013 OPERATIONS BP-065 2351-0105 2351-1415 2351-1415 15434 MANCHESTER .1133.053 1003971.21 801305.582 1004013.]] Eliminated LOWER MERAMEC FISHPOT CREEK FISHPOT CREEK ELLISVILLE 235 3 11VCP a VCP Removed by P.O. 1024. Pre MSD or not Available 25-Sep-O7 PC7.1105 2005054 REINKE SANITARY RELIEF (SKME-407) (DESIGN) BP-066 2254-023S 113 SMITH 482856.115 100.04.27 803029.671 1005446.86 Eliminated LOWER MERAMEC FISHPOT CREEK BALLWIN 225 3 Flap Gate 56 15. C. 2.. 1/0/07 CMPLT NO:.14922 BP-067 13N3-0555 3186 BRISTOL HALL 524529.073 1051709.84 844703.303 1051752.68 Eliminated MISSOURI RIVER FEE FEE CREEK MARYLAND HEIGHTS 13N 4 Flap Gate 15. C. 3 Pre MSD or not Available PreMSD or not Available BP-068 151.41-0435 15M1-1065 15M1-1066 O04 0l t° MenM1da 2410 BRUNO 528355.3]4 1044400 848529.56 1pM442.]3 Ellminaetl MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 153 4 antl lawl sensor and level 19Dec-0] 11.15" PVC 8"PVC 18. PVC 8 PVC 2014-09/08 Eliminated by 10163 on 9/2/14. 2014-07/09 Planned Elimination Project Number ...Name added or updated. 2014-06. Ou.111 plugged 1120/14: bypass changed to "INACTIVE". 2013-12/18 Ecuipment removed. CMPLT NO: 8112]]2 2-Sep-14 10163 MCKeIwyAeB Santa, Relief 10183 McKelvey *00 Santary Relief FY3013 BP-069 16142-00SS 16142-1635 161421635 �riiOW tO CM1annal 1217 CRESTED VIEW DRIVE 522694.693 103]922.59 842868.]95 103]865.3 Exlating MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 163 4 and level and lawl sensor 20 Nov-0] 36 12"l12" PVC/PVC 1.9] 0.83 12•VCP e'VCP 2019-07/03 Removed flow monitoring equipment on 7/1/19 due to inability to report accurate volumes during valid activations 2018-08-17 Replaced high level sensor an WI. 2018-08-17 Replaced AN sensor on 8/3/18 2018-05/29 Installed AN sensor on 5/23/18 2018-05/21 Replaced high level sensor on 5/14.018 2014-12/10 updated bypass'mformat°n per most recent inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated To Be Removed Under FF-07. title flex recorder, end level sensor added 11/30/07-SC7E30590 re MSD or nd Available Pre MSD or not Available 10012 FF-07 Fes Fee Creak Sanitary Relief (Meadowside Dr to Willow Brook Dr) See Appandlx D, Table D-3 BP-071 1333-09fi5 2 FEE FEE ROAD 522399.646 1051182.58 842573.861 1051225.42 Eliminatetl MISSOURI RIVER FEE FEE CREEK MARYLAND HEIGHTS 133 4 Pre MSD or not Available Pre MSD or not Awilebla BP-072 16M4-1o43 16E4-1590 16E4-2670 165 FOREST BROOK LANE 526158.171 1036789. 846332.281 1036832.1 Eliminated MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 163 4 0"VCP Removed by P.O. Pre MSD or not Available Pre MSD or not Awilebla 2Aug-07 PC7.1103 07-015 OPERATIONS BP-073 16M4-0863 16E4-1630 16M4-2670 166 FOREST BROOK LANE 526188.283 1036527.31 .6362.391 1036569.98 Eliminated MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 163 4 0"VCP 0"VCP D. VCP Removed by P.O. Pre MSD or not Available Pre MSD or not Available 2Aug-07 PC7.1103 07-015 OPERATIONS BP-074 16941-0745 113 WILLOW BROOK LANE 525283.923 1037909.74 845458.038 1037952.43 Eliminated MISSOURI RIVER FEE FEE CREEK UNINCORPORATED 163 4 Flap Gate 32 12 CMP 1.1] In the area dFF-0]but not celled out on prelim. KCH. 5/25/83 CMPLT NO. 8304743 BP-075 16142-013S 16N2162S 16N2162S 0' 0O CM1annal 67 GRAELER 522981.278 1039844.53 843155.398 1039887.25 Eliminated MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 163 4 12 PVC Removed by Operations Rem Pre MSD or notAvailable Pre MSD or not Available ] -Sep-05 WO W]6699 None 89158 FF-16SCHUETZ- MEADOWSIDE TO PAGE SANITARY RELIEF PHASE BP-0]6 16N2-011S 16N2-tgtS 16N2161S OwrAory t° CM1annal 26 CANDY DRIVE 522863.]28 1039332.92 84303].843 10393]5.65 Emn Eliminated MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED U 1gN 4 and heal sensor and level 2]Dx-0] 15 15' PVC 1.65 0.80 18'PVC -12/30 Bypass and equipment remowtl on 1228/16 -12/10 updated bypass Information per most rx4 napecton n-0]I09 Plannetl Ellmination Project Number and. Name added or updated To Be Removed Under FF-16. tle flex recorder, an a sensa ed 1.5/08TPC7EN1103 11/8/85 CMPLT N0: 8510966 28-D ep16 WO #384]616 N one 10601 FF-16 Schua.-Meadowside to Page Sanitary Relict �a See Appendix D, Table D-3 BP-0]] 1432-058S 1 HARBOR CIRCLE 524708.984 1048295.68 844914.821 1048321.82 Eliminatetl MISSOURI RIVER FEE FEE CREEK MARYLAND HEIGHTS 143 4 Flap Gate 2014-01/23 Added removal date perfila notes. Remowtl oar Maintenance Memo 4/2/03 Pre MSD or not Available PreMSD or not Available 7Apr-03 2019 Annual B1-2 con sso inv Page 3 d 18 Metropolitan St Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Status as of 12/31/2019 • BP-0]e Overflow r r 18N1144S Outfall tr t o 16N1-1595 Outfall Da li•ht 16N1159 S Overflow 004,747. Channel 1 1623 HOLLY SPRINGS 519318.668 1038]98.84 838492.]B 1038839.59 MISSOURI RIVER FEE FEE CREEK - "-IvIng S. --- FEE FEE CREEK UNINCORPORATED 166 4 TideAex with recorder and level sensor onitors _Online 20 pec-0J Length (FS) 98 Size Iln) 15' PType MAP Di 4.49 02 0.20 Incoming Line Size 1 8" PVC Incoming Line Size 2 15. PVC Incoming Line Size 3 Incoming Line Size 42019-11/21 Comma Pre MSD or nd Available • - IAdded Pre MSD or not Avails le - Eliminated Eliminated Project Name Eliminated Planned Elimination Project Number 11 745 Planned Elimination Project Name Fee Fee Tank Sewer Ballet ISNME-002j Planned Schedule for Construction Start See Append. D, Table D-3 Remove inspected 2019-11/19 Removed on 9/27/19 ° 11 2019 2019-09/23 Removed 0 monitoring equipment on 9I12I19 2010-06/22 Removed equipment on 9/12/19 201702/06 Replaced AN sensor on 2/15/17 2/04 Replaced AN sensor 13/1/15 RepMcatl high level sensor el1215 -08/12 updated b /13 p ypass lnformatlpn per most recent an-0JI09 Planned Ellmination Project Number d/or Name add. or updated 2013-10/04 Flow meter Installed 6/10/12 1/2a 84 - =11n3 level sensor added ap-19 WO #5265053 None BP-079 16N4-0995 1032 LEISURE LANE 519969.673 1035091.7 .0143.736 1035134.4 Eliminetetl MISSOURI RIVER FEE FEE CREEK UNINCORPORATED 1. 4 Flap Gde 10 12' CMP 1.03 2.47 Pre MSD a not Available Pre MSD or not Available 8.. BP-080 15M1-039S 151)41-1055 15811-1055 Cannel 2466 MAJORLEE 52]]0].21] 1044656.14 847001402 1044690.00 Eliminated MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 15M 4 and level sensor 20Ju1-00 15' PVC 10'PVC 8. VCP 2014-09/09 Equipment removed 8I19I14. 2014-09/08 Eliminated by 10163 an 8/29/14. 2014-07/09 Planned Elimination Project Number ...Name added a updated. Bypass reconfigured with rarefies end date corder. Pre MSD a not Available Pre MSD or not Available 29-1w9-14 10169 McKelvey A 8 B 5anbry Relief 10163 McKelvey A B B San., Relief .2013 BP-081 13M4-097S 10964 MARGAIE HALL DRIVE 52.10.826 1052105.8 845585.063 10521.83 Eliminated MISSOURI RIVER FEE FEE CREEK BRIDGETON 13M 4 21 15' PVC 1.1] 6.42 3.0/85 CMPLT NO: 846731 BP-082 1.3-021S 10687 MIDLAND BOULEVARD 529945.562 1044992.. 850119.761 1045035.37 Eliminated MISSOURI RIVER FEE FEE CREEK UNINCORPORATED 14M 4 46 12' CMP 3.25 6 Bypass removed Pre MSD a not Available Pre MSD or not Available 1Apr-02 P.O.R230556 BP-083 13N3-001S 13N3-128S 13N3-128S CM1 anne 107 MIDLAND BOULEVARD 521599.137 1052198.51 .1]]3.357 1052241.38 Eliminetetl MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK MARYLAND HEIGHTS 136 4 an eve sensor and r 12.-0] 34 15' PVC 2.90 2.10 24'VCP 2015-10/15 Removed an 8/27/15 2015-09/04 Equipment removed 8/27/15 2014-12/10 Updated bypass information per most Inspection 2014-0JN9 Plannetl Elimination Project Number mdlor Name added or updated Tale Flex, recorder, end level sensor added 7/12/07 - SC7E60586 10/3/85 CMPLT NO: 8512033 2]Aug-15 10600 FF-02ry R&ee-Alan Shepard I-2]0 Sanfia "ef PM1ase V 10600 -Alan Shepard I-2J0 Sanitary e ass R IIef Phase V FY2012 BP-084 15M2-055S 10808 MIDLAND BOULEVARD 529064.482 1044544.71 80238873 104458744 Eliminated MISSOURI RIVER FEE FEE CREEK UNINCORPORATED 15M 4 1.0 Verified Manhole had no bypass. KCH. 1/02 Pre MSD or rid Available Pre MSD or not Available BP-085 16N4-1315 16N4-2035 16N4-2035 1304 THAMES COURT 5.619.4 1036604.06 839793.475 1036646.79 Eliminated MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 1. 4 8"CIP 10'VCP Remov. by P.O. Pre MSD or rid Available Pre MSD or not Available 20Aug-07 PC7E61103 07-015 OPERATIONS BP-086 18N0-0eJS 16N4-t88p 16N4- 0299D OverAawto Menhde 11220 TRIESTE DRIVE 519956.846 103534].02 a 40130912 1035389.]3 II Ietetl Ell... MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED U 166 4 TdMexw9h recorder and level sensor 15 Npv-0] 12 12 PVC 0.8] 4.58 a CIPP 2018-05/01 Removetl equipment on 4/2/18 2018-04/30 Removes on 4/2/18 -03/02 Installed BV sensor on 3/33/17 -02/14 Replaced high level sensor on 2/9/1J 2014-12/10 Updetes bypass information per most recantInspection Planned Elimination Project Number and. Name atltled or updated Title flex, recorder, and level sensor add. 11IeB3 CMPLT NO: 8310315 02-Apr-18 11747 FF-040ulet Village Sanitary Relief 11747 FF-040ulet Village Sanitary Relief See Append. D, Table DS BP-087 15N4-051S 15N4-171S 15N4-171S CM14nnel 11749 WESTPORT CROSSING 51.98754 1.1017.72 839370.865 1.1060.49 Existing MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 15N 4 and level sensor 18Ju1-00 31 12,18" PVC/PVC 0.91 0.00 O'PVC 21"PVC 2019-07f22 Removed flow monitoring equipment on 7/12/16 due to inability to report accurate volumes during valid activations 2018-12/20 Replaced proximity sensor an 1.3/18. 2018-05.1 Replaced AN sensor an 5/14/18 2016-02/17 Replaced high 1.11 sensor on 1126116, installed A. meter on ll2Jl16 z014-12/10 Updated bypass information per most recent inspection 2014-07/09 Planned Elimination Project Number and/or Name added a updated 2013-11/06 Overflow modified in 2008, no form submitted. Silted in -will not wnM OW17/1998 9126/05 CMPLT NO: 85134]9 10010 FF-18 ViMsoratloixklantl-Page Sanitary Relief (Atlie Rd to Villa poraso DO See Appendix D, Table D-3 BP-088 1401-0]95 1401-1485 1401-1485 anne 124J9 BOTH HILL 513622.010 1040394.28 833]96.166 104043].1] Eliminetetl MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK MARYIANO HEIGHTS 140 3 tle I with r an ere sensor fiJun-0] 12' PVC 10'VCP 10'VCP Address also known as 1876 Woodholl°w. Tide flex, recorder, antl l.1.nsor added 6/6/07- SCJEN0586 Pre MSD or rid Available Pre MSD or not Available J-0ec-10 0913]A PM1 5 BB Creak Sa nitary Reliet ass 10407(89137A) FF-0B FEE FEE CREEK SANITARY RELIEF FY2010 BP-089 12L4-1135 12.-16. 12,16. 4301 ASH. ROAD 533521.604 1057198.2 853695.923 1057241.02 Eliminated COLDWAIER COLDWAIER CREEK ST. ANN 12L 4 Flap Gde 91 12' CMP 5 3 Removed by P.O. Pre MSD or rid Available Pre MSD or not Available 5-Mar-08 PCOE60541 06054 BP-090 07K2-08. 07K2-1655 07K2-1655 1020 ASPEN DRIVE 546064.056 1082923.95 866238.5]] 1082966.87 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 07K 5 15. PVC 24 PVC Tale Flex, recorder, and level sensor added 3/14/0] - SC]EN035] pre MSD or not Available Pre MSD or not Available 21Apr-Apr 2001063 Danl&Boone Trunk Sewer 2001063 DANIEL BOONE TRUNK SEWER AND CHANNEL REPLACEMENT BP-091 0]J2-1]45 0]J2-11fiD 0]J2-2]2D O /tO Menhde 2351 BRAMBLE LANE 552929.00] 1003]90.]4 0]2490.346 1003033.62 Existin g COLDWAIER COLDWAIER CREEK COLDWAIER CREEK UNINCORPORATED 0]J 5 r and level sensor 1fi-Mar-0] 15 15' PVC 4.64 0.00 30"RCP 2010-10/15 Install AN sensor an B13/18 2010-10/15 Replaced high level sensor on 9/13/10 2014-12NSUpdated b formation per most inspection bypass n 2014-07N9 Planned Elimination Project Number and/or Name added or updated 10/6/83 CMPLT NO: 839946 11724 Relief Section B, C 8 D - Coldwater San.,See Simeon B Rehabilitagon Appendix D, Table D-3 BP-092 0723128S 0723-129S 0723-129S riiOW tO Channel 1520 BURNING TREE DRIVE 553848.16 1080037.2 e]4122.68] 1080080.05 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 072 5 TideAex with recorder antl level sensor 2]JUIL] 14.5' PVC 15'VCP Title Flex, recorder, and level sensor added .7/07-SC7E60358 9/28/83 CMPLT NO. 8309945 22-Aug-12 WO#1843414 None 10441 (2002111A) PADDOCK CREEK SANITARY RELIEF(SKME- 20611REHABILITATON) BP-093 13K4-117S 9221 CENTRAL ROAD .0475.]] 1051171.31 860650.072 1051214.02 Eliminated COLDWAIER COLDWAIER CREEK ST. JOHN 13K 4 Pre MSD a not Available Pre MSD or not Available BP-094 1]K4S815 1]K4-084D 18K1-0]e D �riiOW tO Menhde 899 ALANSON 54150].836 10313996 a 81881.98 1031442.09 Ex laving LEMAY PEER CREEK (BLACK C.E.BLACK CREEK UNIV ERSITY CDY 1JK 4 Flap Gdewnhrewrder and level sensor 11-0ct-0] 23 12"It2" PVC/RCP 1.25 0.00 e'VCP 2015-05/14 Replaced level sensor on 5/12/15 2015-03/18 Replaced level sensor, installed flaw meter.3/1J/15 2014-12/09 Updated bypass information per most inspection 2014-10/16 Daylight structure updated. 2014-07N9 Planned Elimination Project Number and/or Name added or updated Pre MSD or not Available Pre or not Available P 11833 Delcrest Sanitary Rellet See Append. D, Table D-3 BP-095 14L4-12]S 14L4-01]]D 14L4-0fi2D OverAowto Pipe 24fifi CHAUCER 534]39.1]9 1045100.02 054913403 1045150.]1 Existing COLDWAIER COLDWAIER CREEK COLDWAIER CREEK OVERLAND 14L 4 and level sensor 28-Feb-08 42 12"l12" PVGCMP 5.20 12'CIPP 2014-12/05 Updated bypass' information per most inspection 2014-07/09 Planned Elimination Project Number endear Name atltled wupdaled Bypass reconfigured with T la. and date recorder. Pre MSD ar rid Available Pre MSD or not Available 12352 Mldland Sanitary Rae BIM to Sloss Ave) See See Appendix D, Table D-3 BP-096 13,173S 3739 WRIGHT ROAD Eliminated COLDWAIER COLDWAIER CREEK 13L 4 Pre MSD a not Available Pre MSD or not Available BP-097 13L1-1365 ST. CHARLES ROCK ROAD85T. GREGORY 534463.503 1053437.67 854637.995 1053480.45 Eliminated COLDWATER COLDWAIER CREEK ST. ANN 13L 4 Flap Gels 45 18" Cl. 6.55 5/10/83 CMPLT NO. 8213101 St. Gregory Sewer R90a6leallon BP-098 13,140S 9783 ST. CHARLES ROCK ROAD 534187.9 1050365.56 8.362.165 1050408.31 Eliminated COLDWAIER COLDWATER CREEK ST. ANN 13L 4 Listed as 13,140S in d.base. Actual Iocdion: 13L3-140S.93023. Address: 9370 Oliva Blvd. Pre MSD a not Available PreMSD or not Available 1-Mw-97 93023 Upper Coldwater Creek Sec E Phase IC BP-099 12K4-0385 4454 WOODSON ROAD Eliminated COLDWATER COLDWATER CREEK 12K 4 Flap Gate 6 12 CUP 0.5 Pre MSD or not Avdlable Pre MSD or not Available 15Sep-99 91094B Upper Coldwatw Sen.ReliefSemionD(1- ]0 to Ph II lad BP-100 1.2-015S 2221 WOODSON ROAD Eliminated COLDWATER COLDWATER CREEK 14L 4 Veried Manhole had no bypass. KCH 1/02. Pre MSp or nd Available Pre MSD or not Available Re Charles St. Charles Rock Road Storm ChennNB Storm Sanitary Relief Phase III BP-101 0923-028S 0923-13. 0923-191D Overflow to Pipe 909 WOODEN DRIVE 554978.777 1071844.27 875153.274 1071887.05 Eliminated COLDWAIER COLDWATER CREEK COLDWAIER CREEK FLORISSANT NJ5 r and e eve sensor 25Ju1-07 34 12"I15" PVC/PVC 1.36 10'VCP 2017-08/07 Removed equipment an 2/13/17 2017-03/01 Remo. an 2/13/17 2016-02/17 Replaced high Iewa1 sensor on 2/10/16, installed flaw meter on 2/17/16 2014-12/05 Updated bypass Information per most recant Inspection 2014-0]N9 Plannetl Elimination Project Number and/or Name added or updated Tale.. recorder, and level sensor added 5.6/07 - SC7E60358 Pre MSD ornd Available Pre MSD or not Available 13feb-1] WO k3B90512 None 11]36 S diary ReliefDerhakeltiRedCapri to S. Watedard on8 a See Appendix D, Table D-3 See BP102 09H4-024S 09H4-098S 09J3-1910 Ovadav to Pipe 1220 WATERFORD ROAp 556558.824 1071685.87 876733.326 1071728.63 Eliminetetl COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 09H 5 a delex with recorder antllexwithvel aor a-AugS] 2E 12"l12" PVC/RCP 3.10 B"VCP B"VCP 2017-08/07 Remo. equipment an 2/15/17 2017-03/01 Remo. an 2/23/17 2015-08/27 Replaced 1.11 sensor- no flaw meter required due to planned removal In less than two Caere 2014-12/05 Updated bypass Information per mostrecent Inspection 2014-07/09 Planned Elimination Project Number and/or Name added a updated Title flex, recorder, and level sensor added 0/08/07-SC7E60358 122484 CMPLT NO: 8414588 23-Feb-tJ WO #389044J N one 11]38 DaMeke I/I Reduction 8 Capri to S. Waterford Sanitary Relict See Append. D, Table D3 BP-103 0922-059S 1590 WASHINGTON 552033.869 1074534.85 872208.367 10745]].67 Eliminated COLDWAIER COLDWAIER CREEK FLORISSANT 09J 5 Flap Gate 12' CMP 1.03 1 10/13/83 CMPLT NO:.840J Washington St. Sanitary Relief BP104 11K2-0215 11K2-0985 11K2-0985 Channel gldredO 8555 WABASH 547259.681 1063861.22 867434.112 1063904 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK BERKELEY 11K 5 Ted. with recorder and level sensor 20-Apr-0] 24 PVC 20 VCP 10 VCP Bypass to be relocated MNMNplanned project Pre MSD or not Available Pre MSp or not Available 22-pec09 1005312001049A) Eva -Wabash Sanitary Relief2001049A - BASH SANITARY RELIEF PHASE II BP 105 1121-070S 1121-1545 1121154 S OverA°vet° M1annel 8443 WABASH 548344.539 10635]5.92 868518.9]3 1063618.68 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK BERKELEY 11J 5 and teal sensor and leel.nscr 20Jun-0J 15 PVC 1).5"Liner 12 VCP Title flex, recorder, and level sensor added 5.6/07-SC7E60358 5/7/84 CMPLT NO. 833143 22-Dec 1005312001049A) 10053 (2001049A) El VA-WABASH SANITARY RELIEF PHASE IS 11 py2008 BP 106 11J1-083S 11J1-044p 11J1-044p OverAawtc ManM1ole 8421 WABASH 5 48580.]52 OB 1 331888 a 55.186 68] 1 06336165 EI at imin etl COLDWATER COLDWATER CREEK COLDWATER CREEK BERKELEY 11J 5 and leel.nscorder and teal sensor 15 Npv-0] 12 PVC 8 VCP a VCP Title flex, recorder, and level sensor added 5.6/07-SC7E60358 5/7/84 CMPLT N0833143 22-Dec 10 05312001049A) Eva -Wabash San., Relief 10053(2001049A) El VA-WABASH SANITARY RELIEF PHASE IS 11 �, 2004 BP 10J 12G2-085S 12G2-0950 12G2-0490 hiOW tO Menhde 9602 VENTURA DRIVE 588149.8] 1058520.88 888324.461 1058563.45 Eliminate BISSELL POINT MALINE CREEK COLOWATER CREEK UNINCORPORATED 12G 5 10 PVC 3N8/85 CMPLT NO. 83121J4 14-Oct-09 e0080A UPPER MALINEIR ECT SANITARY RELIEF PHASE III SECTIONA 90080A UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION m004 BP-108 07H1-0195 2900 SUSSEX DRIVE 555164.248 10.8 47 875338.797 10.860.34 Eliminated COLDWAIER COLDWATER CREEK UNINCORPORATED 07H 5 Flap Gate 2 12' OAP 2.67 Pre MSD a not Available CMPLT NO:.00136 Woodsage Sussex Sanitary Relief BP109 12.122S 11301 ST. SHAWN LANE 533117.929 1057247.27 853292.246 1057290.09 Eliminated COLDWATER COLDWATER CREEK ST. ANN 12L 4 15 15 CMP 4 1/30/85 CMPLT NO. 8416056 UpperCOldwatwCreekSecEPhesalB- 2 2019 Annual B1-2 con asp inv Page d 10 Metro Ilan S1. Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Status as of 12/31/2019 Name BP-110 Overflow Structure 08,1-049S Outfall Structure 08,1-14. Outfall Daylight 08,1-12. Overflow Overflow to Pipe 610 ST. MARIE 548615.058 107649152 8687855. 1076534.48 Bypass Status Existing COLDWAIER COLDWATER CREEK FLORISSANT 08,1 5 and Nvelsensor onitors - OnLine 2-Mar-07 Length (Ft) 36 Size (In) 10"/E PType PVCNCP 131 0.76 02 0.98 Incoming Line Size 1 0"CIPP Incoming Line Size 2 0"CIPP Incoming Line Size 3 Incoming Line Size 0 Comments 2019-09/23 Replaced hi h level sensor on 2018-11/26 Replaced high level sensor on /18 28-05/01 Installed AN sensor on 4/19/18 1e-05/01 Replaced high level sensor on 3I16/18 14-12I05 Updated bypass Information per most recent Inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated tle flex, recorder) antl level sensor added 3/06/0]-3C]EN0357. tlouHaII.14 -049SIs - If Added Pre MSD or not Available Elimin- - Project It Eliminated Project Name Eliminated Planned Elimination Project Number 12213 Planned Elimination Project Name Jacques Sanflary Relief (St. Jacques M.N. LafayeKe Si) Planned Schedule for Construction Start See Appendix D, Table D-3 w.s"-irdx{� -- _ COLDWATER CREEK Pre MSD or notAvailable BP111 08J1-044S 08J1-1233 08J11235 ° °O MenM1da 41 ST. DENNIS 548149.962 1079361.88 868324.47 1079404.76 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 08J 5 12 CON 12 CON 30"VCP Formerly known as104 Ville Place.ORecerder not functional Pre MSD orndAvallable Pre MSO or not Available 30-Nm•11 10118(2005059) FOUNTAIWANTHONYLAIEML SANITARY RELIEF (SKME 23fi1 10118(2005059) FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF ISKME 236) Fy2012 BP112 17L3-1415 704 VILLA PLACE 537093.306 1032099.17 857267.433 1032141.71 Eliminated LEMAY UNIVERSITY CITY OLIVETTE 17L 4 8 12 CEP 3 0.33 Removed and replaced by BPJ75 at 21 Bon Hills under project"UR-0T•(8]048) No MHNo in'09 submittal. Updated per 87048. 930/85 CMPLT NO. 8506585 30Sep85 87048 Ban Hills Drive Phase BP-113 061-11-0205 061-11-1125 061-11-1125 2825 CHELSEA DRIVE 557429.385 1087607.92 0]]603..9 1087650.79 Eliminated COLDWAIER COLDWATER CREEK COLDWATER CREEK UNINCORPORATED 06H 5 Flap Gate IF CEP 10.5 8) VCP 12/21.2 CMPLT NO: 8211615 23-F.-02 SC7EN0352 BP-114 08,011S 1190 CLARK 551148.766 1079196.06 871323.282 107923592 Eliminatetl COLDWAIER COLDWATER CREEK FLORISSANT 08,1 5 Pre MSD or not Available Pre MSD or not Available BP-115 O6J3-0345 O6J3-1515 O6J3-1515 �M1annel 9 CRICKET COURT 553192.302 1006742.20 073366.935 1006705.10 Existing COLDWAIER COLDWATER CREEK COLDWATER CREEK UNINCORPORATED 06J 5 and level sensor rr-0] al 15"I15" PVG 2CMP J 7.00 O'CIPP 2010-05/01 Replaced proximity sensor an 2/14/10 2014-12/05 Updated bypass information per most record Inspection 2014-0JN9 Planned Elimination Project Number and/or Name added or updated Title flak recorder, end level sensor added 3/06/0]-SC]EN0357. 2113/04 CMPLT N0: 8310621 11724 Sanitary Relief Section B, C 8 O - Section BReM1abilitatlon See Appendix D, Table D-3 BP-116 OBK3-1245 08K3-2050 08K3-1290 Overm yin ManM1°le 600 FLORLAND DRIVE 54442]432 10]]346.06 864601.92 10]]388.95 Eliminetetl COLDWAIER COLDWATER CREEK COLDWATER CREEK FLORISSANT OBK 5 ndeAx wth mArder and level sensor 2]-Fab-0O 4 12" PVC 1.04 515 12"VCP -02/24 Removed on 2/1/17 -02/16 Removed equipment on 2/1/17 -01/10 Replaced proximity sensor on 1.17 -12/05 Updated bypass Information per most Inspection 4-0JI09 Planned Elimination Project Number and. Name added or updated tle flex, recorder) antl level sensor added 321/0]-SC]EN0357. 3/26/85 CMPLT NO: 846423 01-F.-12 WO 03818161 Nona 12179 Sanitary Relief Phase II IN. Lindbergh BIMbManresa Ln) See Appendix D, Table D-3 BP-117 131(4-1415 3624 FRANNLYNN COURT .1063.2 1051253.9 861237.506 1051296.61 Eliminated COLDWAIER COLDWATER CREEK ST. JOHN 13K 4 1/10/85 .13970 BP-118 10J4-0585 10151-1470 8516 FROST AVENUE .7543.745 1066387.08 Eliminated COLDWAIER COLDWATER CREEK COLDWATER CREEK BERKELEY 15.1 5 Flap Gate 42 12" CEP 0.88 0.33 8. VCP 8. VCP 5' VCP Pre MSD or not Available Pre MSD or not Available 8Jun-06 2003056 Frost -Millwood BP-119 10K441925 10K4-0400 10K4-051Dhd an a 9083 FROST AVENUE 542931.493 106]053.12 063105.922 106]095.95 Existing COLDWAIER COLDWATER CREEK COLDWATER CREEK BERKELEY 10K 4 tll with r an eve sensor 1-May-0O 4 12' PVC 2.24 3.50 10'PVC 2010-05/21 Replaced AN sensor an 5/15/18 2015-08/17 Replaced high level sensor 2014-12/05 Updated bypass Information per most meant Inspection 2014-07N9 Planned Elimination Project Number and/or Name added or updated 2013-10/04 Flow meter installed 12/14/12 Pre MSD or not Available Pre MSD or not Available 11724 Sanitary Relief Section B, C 8 O - SectiontB ReM1abilitation See Appendix D, Table D-3 BP-120 13K4-1135 3639 GORDON AVENUE .0781.505 1051270.18 860955.809 1051312.88 Eliminated COLDWAIER COLDWATER CREEK ST. JOHN 13K 4 20 15" CEP 1 2.5 6/21/05 CMPLT NO: 853928 Gordon 8 knell Sanitary Relief BP 121 11525405 1102-0995 11525995 �Hiawlo Channel 6269 HANLEY ROAD 54]005.0]t 1063144.25 e6]t]9.49] 106318].03 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK BERKELEY 11K 5 Tdeflex with recorder and ,whenevel rec g.May-0] 12 PVC B VCP TtlaEN0358 Nar, end level sensor atltlatl 518(0]•Pre SC]EN0350 MSD ornd Available Pre MSO or not Available 4-Nov-09 2001049 Eva -Wabash 5an6ary Relief 10053(2001049A) EVA-WABASH SANITARY RELIEF PHASE I B II Fy2008 BP 122 1053-1095 1152-14615 1152-148D �Hiawlo MenM1da 6440 HANLEY ROAD 5463]4.690 1065412.90 866549.126 1065455.]4 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK BERKELEY 106 5 level with antl level sensor and 26-Mar-09 12 PVC 15"VCP 322/85 CMPLT NO. 846483 2]-Aug-12 WO#1851646 one 10055(2001045A) EVA-WABASH SANITARY RELIEF PHASE I B II Fy2008 BP-123 08G4-0993 3927 HEARTHSTONE COURT 562587.79 1076623.01 882762.328 1076665.77 Eliminated COLDWATER COLDWATER CREEK UNINCORPORATED 08G 5 14 12) CEP 2.67 2.5 Pre MSD or not Available CMPLT NO: 856645 7Jun-99 9109] Relief lFYranberry9fi1 Coud-ShepaN Drive Sanitary BP-124 08H3-0753 12695 NEW HALLS FERRY ROAD 561450 1076437.93 881624.534 1076480.69 Eliminated COLDWATER COLDWATER CREEK FLORISSANT 08H 5 20 18 CMP 35 1.17 12/11/85 CMPLT NO:854126 2 3-Apr-99Relief 91097 Cranberry Coud-Shep.N Driv.Sanit' lFY9fi1 BP-125 13,090S 3935 JANE AVENUE 535971..9 10.72157 856145.959 10.7..05 Eliminated COLDWAIER COLDWATER CREEK ST. ANN 13L 4 Pre MSD or not Available Pre MSD or nd Available 1-0,56 91095 Fairway Court - Lilly Jean Sanitary Relief BP 126 11J1-0955 11J1-1555 11J1-1555 mawlo CM1annal 8216 JANUARY AVENUE 549345.923 10633]4.9 869552.999 1063399.24 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK BERKELEY i1J 5 and level with reorder antl level sensor 12Ju1-0] 12 PVC 8) VCP Title flats recorder, end level sensor added 5E6/07-SC]EN0358 reMSD ornd Available Pre MSO or not Available 124gov-09 2001049 Eva -Wabash Sanitary Relief 10053 (2001049A) EVA-WABASH SANITARY RELIEF PHASE IB II Fy200g BP 127 10Jt002S IOJ11403 Overflow to Channel 36 JEAN DRIVE 551099.364 1069925.37 871273.838 1069968.16 EliminatedCOLDWATER COLDWATER CREEK FLORISSANT 10J 5 Tide. ...AUpipe,anlyfl6P gate In manhole Per GJK. Removed by P.O. Pre MSD or 50002ulable CMPLT NO. 8511291 6-58p-07 PC7EN1104 07-016 OPERATIONS BP-128 09J4-1755 39 JEAN DRIVE 551096.389 107056532 871270.866 1070612.12 Eliminated COLDWATER COLDWATER CREEK FLORISSANT NJ 5 Pre MSD or not Available Pre MSD or nd Available BP129 09J4-2035 09J4-2125 09J2-0261D Pipe101 Overflow.Pipe 45 JEAN DRIVE 551096.356 1070252.1 871270.832 1070294.89 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 09J 5 Tideflex with recorder and level sensor 10"/12" PVC/RCP 0.91 8"VCP 2016-10/06 Removed an NIN16 2016-09/28 Equipment removed on 9E7/16 2014--; 2I05 Updated bypass Information per most Inspection 2014-07N9 Planned Elimination Project Number and/or Name added or updated Pre MSD orndAvallable Pre MSD or not Available 195ep-16 11739 0uchesne and G001/I Reduction 11739 Ducheane and G00I/I Reduction See Appendixo, Table D-3 BP130 12L10273 11200 LIANA LANE 533308.088 1057548.12 853482.409 1057590.95 Eliminated COLDWATER COLDWATER CREEK ST. ANN 12L 4 Pre MSD orndAvallable Pre MSD or not Available U1pperColdwater Creek Sec. EPhase lB- BP 131 08J2-0673 08J2-0770 08J2-07713 �Hiawlo MenM1da 1400 LINDBERGH 551452.014 10]9381.06 e]i626.531 10]9423.92 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 000 5 and level sensor and level sensor 19Ju1-07 12 PVC to VCP Tide flex, recorder, end level sensor added 5E6/07-SC]EN0358 5/16Ie3 CMPLT NO: 8212913 6Mar 12 10447 (2005053) B49ht98ll Sanitary Retief(SKME-213) 1044](2005053) LL SANITARY RELIEF (SKME-213) FY2011 BP 132 0852-0135 0652-1235 0852-1235 Hiawlo CM1annal 1 LOUISE COURT 54]209.669 1077805 e6]364.18] 10]]84].88 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 08K 5 and level sensor and level sensor 214.1ar-O] 15" PVC 12 CON Ttleflex,rec0der, end levelsen8radded 3/19/0J -SC]EN035J Pre MSD orndAvallable Pre MS0 ornd Available 30-Apr-12 3 101 1812005059) FOUNT505E21HONYLAIERAL SANITARY RELIEF (SKME 23fi1 10118 (20050591 FOUNTAIN/ANTHONY LAIERAL SANITARY RELIEF ISKME 236) Fy2012 BP 133 0854-1235 0804-2156) 0853-1290 �Hiawlo MenM1da 725 MANRESA LANE 543408.235 10]]0]t.6 863582.]19 10]]i 14.5 Existing COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 08K 5 and level senscoder and level sensor 5-Mar-07 40 12 RCP 3.66 0.00 12 PVC 8"PVC 2016-07/26 Replaced high level sensor, installed flow meter 2014--2/05 Updated bypass information per most Inspection 2014-07N9 Planned Elimination Project Number end/or Name added or updated yyg4 CMPLT N0: 8300220 12179 Fladantl Sanitary Relief Phase II (N. Lindbergh Blvd to Manrese Ln) See Appendix O, Table O3 BP134 12K4-0193 10060 NATURAL BRIDGE ROAD 541669.759 1055719.1 861844.104 1055761.64 Eliminated COLDWATER COLDWATER CREEK WOODSON TERRACE 1.4 Pre MSD orndAvallable Pre MS0 or not Available 8-Sep-99 910948 Upper Coldwater San. Relief ionDll- BP135 061-141123 061-14-1730 061-1417313 MenM1da �HiOWt0 3183 NEW CASTLE ROAD 557764.764 10863..77 877939.324 1086427.63 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK UNINCORPORATED 06H 5 Tide.with recorder 12-Mar-07 15 CMP 8" MCP IV VCP Pre MSD orndAvallable Pre MS0 or not Available 26Ju110 2005055 Castle San.ry Relief(SKME-230) 10116 (2005055) CASTLE SANITARY .LIEF (SKME-230) FY2010 BP136 06J2-053S 06J21223 06J21225 �Hiaw to CM1annal 15245 NEW HALLS FERRY ROAD 554771.41 1088162.7 874945.972 1088205.6 EliminatedCOLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 06J 5 Tidal. with recorder ]Jan-Jan 30 PVC 18 DIP 72 RCP 6 PVC Pre MSD orndAvallable Pre MS0 or not Available 9-Nov-11 10555(89119C) Coldwater Sanitary 'A..'Section A Phase III 10555(89119C) COLDWATER SANITARY TRUNK SEWER SECTION A. PHASE III Fy2011 BP-137 15,06. 10201 NIBLIC AVENUE 533707.514 1.317554 853881.716 1.3222.52 Eliminated COLDWATER COLDWATER CREEK OVERLAND 15L 4 Nana 17 12" CEP 4 2 Verified Manhole had no bypass. KCH 1/02. Pre MSD or not Available Pre MSD or not Available 2JunA9 97036 Chaucer- Niblic Sanitary Relief BP-138 14H4-0455 14H4-04213 14H4-094D 3700 OAKMOUNT LANE 556990.827 1.5813.22 8]]165.166 1.5855.74 Eliminated BISSELL POINT MALINE CREEK RIVER DES PERES NORMANDY 14H 4 8" VCP Pre MSD or nd Available Pre MSD or not Available 22-F.-02 SC7EN0582 BP139 07J4-0823 01J4-1245 07J4124S CM1a2ZnnaldiOWi0 1500 ORANGEDALE 548296.322 1080712.89 868470.837 1080755.78 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 07J 5 Tidee/EWErecorder 9-Mar-07 24 PVC WM RCP 60 RCP 12 RCP 24 RCP Pre MSD or not Available Pre MS0 or not Available 5-Dec-12 WO#1975080 None FY2012 BP-140 14L3-0773 Overflow to Channel 2700 OSGOOO AVENUE 538000.385 1046]21.36 8581 ]4.638 1046]64.05 Eliminated COLDWATER COLDWATER CREEK OVERLAND 14L 4 Tdeflex 40 15' CEP 5A 2.25 Pre MSD ornd Available Pre MSO or not Available 30-Sep-03 99106 Upper Coldwater Crack Sanitary Relief Section E PM1ase III BP-141 09K25115 09162-181D 09K25316) .Hiawlo MenM1da 245 PALM DRIVE 544406.386 10]4326.5 884580.858 10]4369.3] Existing50080 ID COLDWATER CREEK COLDWATER CREEK HAZELWOOO O9K 5 and level sensor and level 28S -0J 18 10' PVC 1.20 1.J5 8) VCP 10"VCP 2017-08/02 Removed AN sensor on 8E/17. (See V.C.15.e in CD). 2016-08/09 Replaced high level sensor 2014--2/05 Updated bypass information per most inspection 2014-07N9 Planned Elimination Project Number and/or Name added or updated 2013-10/04 Flow meter installed 12/14/12 Pre MSD ornd Available Pia MSO or not Available 11724 Coldwater Sanitary Relief Section B,C80- Section B Rehabilitation See Appentllx O, Table OS BP-142 07J2-0905 07J2-1735 07J2-1735 190 PATTERSON LANE 551683.667 1083133.06 871858.201 1083175.. Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 07J 5 0"CVCP Removed by P.O. 2/1/04 CMPLT NO:.10639 6-Sep-07 PC7EN1104 BP-143 00K1-0645 50 RADFORD DRIVE 541020.949 1079740.5 862003.443 107970843 Eliminetetl COLDWATER COLDWATER CREEK FLORISSANT 08K 5 Flap Gate J 12" CEP 1.5 5/2/04 CMPLT NO:.6610 BP-144 0]J4-046S 0]J4-123S 0]J4-1235 05455e1 2 SHARON DRIVE 547516.299 1001264.11 067690.015 1001907.01 Exising COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 0]J 5 and level sensor 19-Cac-0B 25 'rms. PVGCMP ].60 0.00 a. PVC se- RCP 2010-11/26 Replaced AN sensor an N12/18 2010-05/01 Replaced high level sensor on 2/14/18 2016-09/26 Replaced high level sensor, installed flow meter 2014-12/05 Updated bypass information per most recent inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated Pre MSD ornd Awiable Pre MSD or not Available 11724 Sanitary Relief Section B, C 8 O - Coldwater Section BRehabii Ian See Appand'a D, TebM 03 BP-145 14L4-1345 14L4-1435 14L4-1435 Cannel 2529 SIMS AVENUE 535090.052 1045215.65 855265.0]0 1045258.34 Existing COLDWATER COLDWATER CREEK COLDWATER CREEK OVERLAND 14L 4 and level sensor 25-Feb-08 42 16' DIP 3.72 0.95 15'PVC 15'CIPP 2017-08/07 Removed AN sensor on 8/2/17. (See V.C.15.e in CD). 2017-03/03 Replaced PN smear on 2/15/17 201651/11 Installed flow meter on 12/16 2015-12/31 Replaced high level sensor 1222/15, flow meter scheduled for Install 2014-12N5 Updated bypass Information per most recent Inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated Title flex, recorder, end level sensor added 6/29/07-SC7EN0586 2I11R3 CMPLT NO: 8214fi39 12352 l'ntl Sanitary Relief BIM to Slma Ave Sea Appendix D, Table 05 BP-146 0512-06. 408 ST. ANTHONY 552622.974 1074240.83 872797.473 1074283.. Eliminated COLDWATER COLDWATER CREEK FLORISSANT NJ 5 Flap Gate 21 12" CEP 3.67 0.5 11/23/03 CMPLT NO:.11165 Washington St. Relief BP147 17N3-04. 17N3-1445 17E314. 470 FOURWYND DRIVE 522724.079 10302..68 .2898.115 1030327.32 Eliminated LEMAY DEER CREEK DEER CREEK CREVE COEUR 17N 4 IM VCP a VCP Pre MSD or not Available Pre MSD or not Available 13-Feb-07 SC7EN0590 FSANITOURWINDARY RSELIEFANITARY RELIEF, KNOLLS BP-148 191)14-0545 30 WESIWOOD COURT 510043.074 1021474.32 03901 ].813 1021516.91 Eliminated LEMAY DEER CREEK WESIWOOD 19N 4 Flap Gate 58 12' CEP 2 10/2I05 CMPLT NO: 8514144 15Jan-03 P.O. PC3GY0302 BP-149 191)14-0555 30 WESIWOOD COURT 518953.855 1021467.89 839127.795 102151047 Eliminated LEMAY DEER CREEK WESIWOOD 19N 4 5M/09 CMPLT NO: 8906784 15Jan-03 P.O. PC3GY0303 BP-150 19N3-1235 19N3-1245 19E3124S �3 t0 CM1annal 12 WESTFIELD 521496.549 1022097.02 841670.508 1022139.58 Eliminated LEMAY DEER CREEK DEER CREEK WESTWOOD 19N 4 Tide.ex with recorder 14Dec-0J 10 PVC a VCP Title flex, recorder, and level sensor added 1I25I08-SC]EN0590 t2/83 CMPLT NO. 8305862 31-Oct11 13081 (2009197) Fellbreok-Dawndale 111 Retludion (SKME-6448fi451 2009197 Fellbreok-Dawndale 111 Reduction (SKME544 56451 FY2011 BP 151 19K1L695 19Kt-1225 19Kt-1225 OverA°wt° CM1annal 425 WENNEKER 5422P8.031 02 1 4028.36 862422.119 102A0]0.]8 Existing LEMAY DEER CREEK EK (BLACK CREEK) B LACK CHEEK LADLE 19K 4 Tide5ex with recorder and level sensor 15.1-07 38 1811E PVGCMP 4.20 0.80 2]"CIPP 8 CIPP 201944/18 Replaced proximity sensor en 4115119 2018-11. Replaced PN sensor an 10/4/18 2018-07E0 Equipment- Replaced AN sensor on 7/10/18 2016-0fi113 Replaced high level sensor on 5Nllfi 2015-09E9 Replaced high level sensor 9/20/15 2 cent inspection coon Updated bypass Information per most Inspection Planned Elimination Project Numb a.. Nam Numb, or updated and/or Name addedReplaced 2014-0J/04 Replacetl level sensor 7/2/14 2013-10I04 Flow meter Installed 12I13112 re MSD or nd Available Pre MSD or not Available 1184] Black Creek -Haddington Court Relief Sewers See Append, D, Table D-3 BP152 23,0153 10 CLIFSIDE DRIVE 534.1.968 1004411.6 855049.863 1004436.88 Eliminated LEMAY DEER CREEK GLENDALE 23L 2 Flap Gate 16 15) CEP 2 1.9 Pre MSD or not Available Pre MSD or not Available 1Mar-05 96089A Elm to Larson Part Sanflary Relief Pase II 2019 Annual B1-2 con asp inv Page 5 d 18 Metro ten St Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Status as of 12/31/2019 Name 5,153 Overflow Structure 21L4-06. Outfall Structure Outfa11 Daylight Overflow Type No 9838 StreetName WATERBURY DR. NAD27% 533396.6 NAD27V 101206.3 NAD83% 6535..367 NAD83V 1012103.79 Bypass Status Eliminated Service Area LEMAY W.- DEER CREEK Receiving Stream Municipality LADUE Base Map 21L Maintenan Area 2 Monitors Online Length (F[) Size (In) PType �Incoming 01 02 Line Size Incoming Line Size2 Incoming Line Size Incoming Line Size4 C• Dale Added Pre MSD or not Available Project #Added CMPLT NO: 8316373 r'+: Eliminated Project # Eliminated Projec[Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP-154 22L1170S 22L1-1955 22L1195S Overfi°vet° M1annel 907 WARSON WOODS (A) 532522.569 1008992.62 852696.497 1009035.16 Eliminated LEMAY DEER CREEK DEER CREEK WARSON WOODS 22L 2 18 Liner 9/14/83 CMPLT NO. 8308457 31Jan-Jan SC7EN0355 ROCK HILL SANITARY RELIEF (SKME4i18) (DESIGN) BP-155 19M3-0475 191.3-1205 19M3-1205 QaMorvto CM1annel 23 WARSON TERRACE 530409.671 1021261.39 850583.671 1021303.87 Exlating LEMAY DEER CREEK DEER CREEK LADUE 19M 4 Tide5exwith recorder and level sensor 4pxA] 18 12"l13" PVC/PVC 2no 1.19 12 CIPP 2019-04/16 InsMIlled flow meter on 4/8/2019 2019-.15 Replaced high level sensor on 6/812019 2014-12/09 Updated bypass Information per most recantlepection 2014-0]I09 Plannetl Elimination Project Number and/or Name added or updated Title flax recorder, and level sensor added 3 reMSp or nd Available Pr''' or not Available 10021 DC-02flDC-03Sanitary Relief (Brentwood Blvd o Conway Rd) See Appendix D, Table D3 BP 156 2210-0735 221.3-0780 22M3-0e7D �HiOW tit MenM1de 801 ALEXANDRA DRIVE 531202.]16 10059]B.B] 851376.591 1006018.89 alarmLEMAY PEER CREEK PEER CREEK GLENDALE 22M 2 rd.........2]Ju[-0] a. (oval sensor T2 10' PVC 1.12 5.40 8"VCP 8 CIPP 2016-12/30 Repiaced high level sensor 20.-12/09 Updated bypass Information per most recent Inspection 2014-0]N9 Plannetl Elimination Project Number and/or Name added or updated lid.., recorde, and level sensor added 4/11N7 -SC7EN0355. 1.1/83 CMPLT NO: 8212799 12302 WW-2 a.WWS Ware°n Wootla Sanitary Relief See Appendix D, Table D3 5P-157 23L1-070S 490 BERRY ROAD Eliminated LEMAY DEER CREEK GLENDALE 23L 2 0.83 10" CMP Pre MSD or not Available Pre MSD or not Aveilable 84vm-03 96009 Elm to Larson Perk Sanitary Relief BP-158 22M2-0695 221.2-2300 221.2-2330 Ovadow to Pipe 1182 GLENWAY DRIVE 531616.536 1007615.26 851]90.42] 100]65].62 Exlating LEMAY PEER CREEK PEER CREEK GLENDALE 22M 2 Mid........ se and level nsor 22-Aug-07 60 18"I18" CMPICMP 3.43 12'VCP 8'PVC 2010-11/26 Replaced. sensor on 9/10/10 2017-03/06 Replaced. sensor on 2/9/17 2015-11/16 Replaced AN sensor 11/6/15 2015-09/04 Replaced high level sensor, installed flow meter 9/3/15 2014-; 2N9 Updated bypass information per most Inspection 2014-07/09 Planned Elimination Project Number and/or Name added °r updated Title flex recorder, and level sensor added 4/4/07 i SC]EN0355 4Q9/65 CMPLT NO: 8418634 12267 Glenway Or Sanitary Relief (Manchester Rd to Belson Ct) see Appendle D, T4414 D3 BP-159 10N3-064S 10N3-1245 10N3-1245 112 BROOKTRAIL COURT 521761.719 1027372 641935.725 1027414.62 Eliminated LEMAY DEER CREEK DEER CREEK CREVE COEUR 18N 4 O'VCP 12"VCP 10"VCP Removed by P.O. 7/17/. Pre MSD or not Available 11Ju1-07 SC7EN0590 07-014 OPERATIONS 5P-160 1.3-12. 153 BROOKTRAIL COURT 521858.61 1026703.08 .2032.611 1026745.69 Eliminated LEMAY DEER CREEK CREVE COEUR 18N 4 Flap Otte 12 15" OAP 6.5 6.8 Removed by P.O. 3.8/80 Pre MSD or not Available 29Ju1-04 P.O. PC4MY0960 5P-161 10143-078S 173 BROOKTRAIL COURT 521862.322 1026447.4 .2036.321 102649061 Eliminated LEMAY DEER CREEK CREVE COEUR 18N 4 Flap Otte 24 12" OAP 3.67 5.5 Remov. by P.O. 11/14/85 Pre MSD or not Available 29Ju1-04 P.O. PC4MY0960 BP162 2.2168S 712 BROWN.. COURT 537423.519 1008921.9 657597.455 1008964.2 Eliminate LEMAY DEER CREEK ROCK HILL 2. 2 Flap Gate 11 18 CMP ] 7/10/65 CMPLT NO. 8404239 1Jun-97 33070 PB-03 Des Peres to Frederick Lane Sanitary Relief Phase 5P-163 2.2-119S 425 BROWNBERT LANE Eliminated LEMAY DEER CREEK ROCK HILL 22L 2 Pre MSD or not Available Pre MSD or not Available 5P-164 10614-0593 138 CAMFIELD SQUARE 518355.65 1027015.55 838529.635 1027058.19 Eliminated LEMAY DEER CREEK CREVE COEUR 18N 4 10/15/83 Pre MSD or not Available 5P-165 19L1-0093 831 CELLA ROAD 53601 ].55] 1023044.26 8561..603 1023086.72 Eliminated LEMAY DEER CREEK LADUE 19L 4 Flap Otte Pre MSD or not Available Pre MSD or not Aailabla RDP-109 DP-166 20M1-090S 1914,0860 19M4-0060 Overflow to Pipe 10405 CLAYTON ROAD 526193.269 10195]].9 .6367.232 1019620.41 Eliminatetl LEMAY DEER CREEK DEER CREEK FRONTENAC 20M 2 r and l ova sensor 20-Feb-00 11.]5" PVC 0"VCP O 'VCP 201,09/17 Egupiment removed on 9/9/14. 201409/10 Eliminated by 10185 on 9/9/14. 2014-07/09 Planned Elimination Project Number and/or Name added or updated. 2013-10/04 Flow meter installed 12/11/12. Pre MSD or not Available Pre MSD or not Available 9-Sep-14 10185 Stonington Sanitary Relief 1..-6521 10105 Stonington Sanitary Relief(SKMES52) F.013 BP-167 201N1-1015 20M1-1500 191.1-0060 10405 CLAYTON ROAD 525848.212 10.14.76 .6022.171 101.57.27 Eliminated LEMAY DEER CREEK DEER CREEK FRONTENAC 20M 2 0"VCP Remov. by P.O. Pre MSD or not Available Pre MSD or not Available 18Apr-08 PC0EN0542 SB00-040 STONINGTON SANITARY RELIEF 5P-168 19M1-1105 17 CLERBROOK LANE 527551.11 1024647.. 04]]25.125 1024890.09 Eliminated LEMAY DEER CREEK LADUE 19M 4 18 12" OAP 3A2 1.58 4/17/89 CMPLT NO: 8903748 22Aug-02 90019 DC-09 Deer Creek Sanitary Rellief(FY981 5P-169 10M4-010S 1 CLERBROOK LANE 527310.382 10251..32 647404.399 1025226.87 Eliminated LEMAY DEER CREEK LADUE 18M 4 Flap Gate 2014-01/23 Added removal date per file nMes. Removed oar Maintenance Memo 4/2/03 Pre MSD or not Available Pre MSD or not Available 2-May-03 90019 DC-09 Deer Creek Sanitary Rellief(FY981 BP-170 19M3-0025 1910-1215 1910-1215 Overflow t° CM1annel 10042 CONWAY ROAD 528851.23 1022366.81 649025.231 1022A09.32 Existing LEMAY PEER CREEK PEER CREEK LADUE 19M 4 Tidefiex with recorder and level sensor 19 N°v-0] 28 12"l12" PVC/PVC ].81 0.]0 10 RCP ...PVC 201]-08/0] Removed AN sensor on 4/13/17. (See V.C.15.e in CO). 2017-02/02 Replaced proximity sensor on 1./17 2016-02/17 Remo. proximity sensor on 1/12/16 2015-10/06 Replaced high level sensor 9/30/15 2014--; 2I09 Updated bypass information per most inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated 2013-10/04 Flow meter installed 12/11/12 Wes relocated from 19M2-095506/12/02. Title Flex. Recorder, and Level Sensor added 11.1/07 -PC]EN1103 7/1/83 CMPLT NO:.06262 10021 DC-02flDC-03 Sanitary Relief (Brentwood Blvd toCamcey Rd) See Appendix D, Table D3 5P-171 19M1-1265 10110 CONWAY ROAD 5282.401 1022909.19 646430404 1022951.71 Eliminated LEMAY DEER CREEK LADUE 19M 4 Flap Otte 12 40" CMP 3.25 3.08 11/25/70 CMPLT NO: 7000512 29Aug-03 P.O. PC3GY1076 90019 DC-09 Deer Creek Sanitary Rellief(FY98) BP172 19144-048S 1.00 CONWAY ROAD 518642.204 1021769.65 638816.1. 1021812.24 Eliminated LEMAY DEER CREEK WESTWOOD 19N 4 Flap Gale 12 15 MP 2.67 11/8/85 CMPLT NO. 8515294 1Mar99 P-22149 Missouri Baptist Hospital (Oxide((Sanitary Reliefl 5P-173 1]03-04]S 630 DECKER LANE 515682.407 1031501. 7 835856417 1031544.38 Eliminated LEMAY DEER CREEK CREVE COEUR 170 4 Flap Otte 34 12" CMP 5 Pre MSD or not Available Pre MSD or nMAveileble BP1T4 20L3-006C 20 DEER CREEK WOODS 658573.174 10.153.97 No Bypass LEMAY DEER CREEK LADUE 20L Interceptor- Veiled by field inspection in 1990. Remov. date entered as 6/30/1.8, actual date rsunknown No MHNo in'09 submittal. Updated per field ins.... Pre MSD or not Available Pre MSD or not Available 30Jun-98 Field Inspection BP-176 21K4-1315 1100 DES PERES DRIVE .0226197 1010337.09 8603..16 1010379.38 Eliminated LEMAY DEER CREEK ROCK HILL 21K 2 Pre MSD or not Available Pre MSD or nMAveileble BP177 23L1-1395 23L1-06113 23L1-06113 =tr. tit MenM1de 15 DEVON ROAD 534007.706 1003396.46 654161.578 1003438.73 EliminatedLEMAY DEER CREEK GLENDALE 23L 2 Tldefiex 14 12 PVC 0.08 O.. .1/66 CMPLT NO. 8804844 144,05 96089A Elm to Larson Park Sanitary Relief Pass II 5P-178 10M3-062S fi DOGWOOD LANE 529336.067 1025197.41 049510.095 1025239.95 Eliminated LEMAY DEER CREEK LADUE 18M 4 Flap Gate 19 15' OAP 3.06 1.fi7 Removed Summer2004 Pre MSD or not Available Pre MSD ornd Available 30-0d-04 9001913 DC-09 90019 DC-09 Deer Creek Sanitary Relief 1FY981 BP 1]9 19M1-1425 Overfowt° Channel 12 GLEN ABBEY DRIVE imin a Eliminated LEMAY PEER CREEK DEER CREEK FRONTENAC 19M 4 Flap Gale 4 12 CMP 3.33 05 4/]/]t CMPLT NO ]10035] 11J -02 an e0016A DC-01 Creva Coeur Frontenec Sanitary Reliel Ph. II BP180 23L1-010S 23L1-1876 23L1-1875 1116 HILLARD AVENUE 533621.244 1004413.17 653995.121 1004455.46 Eliminated LEMAY DEER CREEK GRAVOIS CREEK GLENDALE 2. 2 8"VCP 12 PVC 10 PVC Pre MSp or nd Available Pre MSD or not Available 31Jan-07 SC7EN0355 2003095 WEBSTER GROVES TRUNK 'E"SANITARY RELIEF ISKMES281 5P-181 20N3-0183 20N3-1233 20N3-1233 d'hannel 2467 HERMITAGE HILL LANE 522030.375 101660146 042212.209 1016643.96 Existing LEMAY DEER CREEK 1W0 MILE CREEK FRONIENAC 20N 2 and level sensor 23-May08 24 10"I10" PVC/PVC 4.04 1.50 O'VCP O'CIPP 8"VCP 2014-12/09 Updated bypass information per most recent Inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated Bypass reconfigured with Titlefiex and data recorder. 11/7/05 CMPLT NO: 8514142 10063 Hermitage Sanitary Relief(SKMESIS) See Appendix D, Table D-3 BP182 22.-132S 22L3-169S 22L3-169S 340 KIRKHAM 538621.5. 1005561.65 858795.419 1005603.9 Eminatetl L MAV DEER CREEK DEER CREEK WEBSTER GROVES Z. 10 VCP 30"VCP 21 VCP Pre MSD or not Available Pre MSD or not Available 31-Jan-07 SC7EN0355 2003095 WEBSTER GROVES TRUNK 'E"SANITARY RELIEF ISKMES281 BP-183 19N2-04fi3 19N2-10fi3 19N2-10fi3 l 80 EAST STATES DRIVE 5213]5.490 540 i 84154940 1024000.00 LEMAY DEER CREEK DEER CREEK CREVE COEUR 12" PVGPVC 10'2 2.53 O'VCP 201,11/21 Removal inspected on 11/20/19 2019-11/. Removed on 10/29/19 201,10/03 Removed 0 monitoring equipment on 9/34/19 Remixed2019-10/03 equipment an 8/24/19 2017-03/06 Replaced AN sensor on 2/14/17 5-08/03 Replaced high level sensor on insole flow meter]/31/15 11/]/62 CMPLT NO: 8210WO. Lad. Estates sanitary (Deer Creak Trunk 87.1 .7136.081 1023029.63 Eliminatetl LEMAY DEER CREEK FRONTENAC va2.59 Eliminated LEMAY DEER CREEK LADUE 19M 4 Flap Gate 4 10" CMP 4 2 Address marked et adjacent property 814 S. LINDBERGH in '9 submittal. Correct address Iocetion Is 900 FAIRLYNN CT °er 90010. 5/1.3 Pre MSD or not Available 19-Sep-00 90016 ReIIel1 Greve Coeur Frontenx Sanitary 0.16 DC-01 Greve Phase( Coeur Frontenx Sanitary Relief BP186 20,051S 20L4-094S 201.094S 9809 LITESINGER ROAD 534357.526 1017503.96 854531.5. 1017.6.39 Eliminated LEMAY DEER CREEK DEER CREEK LADUE 20L 2 Pre MSD or not Available Pre MSD or not Available 31Jan-07 SC7EN0356 90017 DC-02 DEER CREEK SANITARY RELIEF (DESIGN) BP 18] 23L2-1155 23L2-117S 23L2-1176 Overflow t° CM1annel 470 BELLEVIEW 53]313.405 1003199.] 85]48].292 10032A1.95 Exlating LEMAY PEER CREEK SHADY GROVE CREEK WEBSTER GROVES 23L 2 and level se recorder antl level sensor 30Ju[-08 16 12"It2" PVC/RCP 1.95 3.t0 101CIPP 201912113 Replaced proximity sensor on 12/12/19 -12/09 updaletl bypass information per moat recentInspection Planned Elimination Project Number IAOd/or Name added arum.. 4 pre mso 04444Available Pre MSD or not Available 1167e West Lockwood Sanitary Relief See Appendix D, Table D-3 5P-188 1.3-063S ] LYNNBROOK LANE 524292.737 1020363.61 644500453 1020387.08 Eliminated LEMAY DEER CREEK 19N 4 Pre MSD or not Available Pre MSD or not Available 5P-189 1703-10. 471 MAGNA CARTA DRIVE 516555.499 1030085.69 836729.501 1030128.38 Eliminated LEMAY DEER CREEK CREVE COEUR 170 4 Flap Gate 2014-01/23 Added removal date per file notes. Removed oar Maintenance Memo 4/2/03 Pre MSD or not Available Pre MSD or not Available 6-May-03 BP190 22L2208S 9824 MADISON 536367.915 1008387.59 856541.. 100.29.89 Eliminated LEMAY DEER CREEK ROCK HILL 2.2 Pre MSD er.Available Pre MSD or not Available 1Jun87 91102 PB-03 Dee Pam to Frederick Lena Sanitary Relief Phase II... 5P-191 23K1-009S 23K1-0000 5 MASON ROAD .3020.816 10043..02 8631..747 1004436.22 Eliminated LEMAY DEER CREEK DEER CREEK WEBSTER GROVES 23K 2 Flap Gate 15" 2.05 0.25 O'VCP 0"VCP 12/1.1 CMPLT NO: 810.63 14Ju1-06 2002062 Selma -Lockwood MASON-SELMA SANITARY RELIEF BP192 2.3-132S 2.3-1956 2.319. 2]3] MCKNIGHT ROAD 539004.055 1011932.61 859211.396 1011956.1 NoBypass LEMAY DEER CREEK DEER CREEK ROCK HILL 21L 2 Flap Gale 1.80 8"VCP 48X60 HSP Interceptor per field Inspection In 2004. Remove date entered as 6/30/04. actual date Is unknown Pre MSD or not Available M Pre SD or not Available 30Jun-04 Fleltl Inapedlan 89133 DC-03 DEER CREEK SANITARY RELIEF (SKMES601 PHASE 1 5P-193 .03-02. 11576 NEW LONDON DRIVE 517376.958 10251..13 837550.921 1025196.]] Eliminated LEMAY DEER CREEK CREVE COEUR .0 4 Pre MSD or not Available Pre MSD or nMAveileble BP 194 22K4-0745 22K4-1715 22K4-1715 Overflow t° CM1annel 201 NEWPORT 541]51.8]5 100]3]].B] 661925.823 100]419.92 Existing LEMAY PEER CREEK DEER CREEK WEBSTER GROVES 22K 2 and level with recorder antl level sensor 20-Mar-O] 21 24 CMP 6.09 1.72 361VCP 2017-03.3 Replaced high level sensor on 3/14/17 2014-12/09 Updated bypass information per most Inspection 2014-07N9 Planned Elimination Project Number and/or Name added or updated Pre MSD or not Available Pre MSD or not Available 12276 Webster Groves Trunk E Sanitary Relief (SKIVE- 620) Phase 2 See Appendix D, Table D-3 BP-195 22142-0535 22142-0955 22K2-095S 834 NORTH FOREST 547303.332 1009274.69 867477.327 1009316.91 Etiminate4 LEMAY DEER CREEK DEER CREEK WEBSTER GROVES 22K 2 211VCP Pre MSD or n0Avalable CMPLT NO: 8615283 31Jan-07 SC7EN0355 89133 DC-03 DEER CREEK SANITARY RELIEF MKMES601 PHASE) 5P-196 22M3-1355 22143-1010 22143-2200 Manhde to 922 OAK GLEN MANOR CT. 520930.22 1006109.07 049104.003 1006152.21 Eliminatetl LEMAY DEER CREEK DEER CREEK KIRKWOOD 22M 2 and level sensor 6Apr-0] 19 12' PVC 4.34 2.43 12) PVC O'CIPP 2017-12-20 Removed equipment on 9/28/17 2017-09/29 Removed °n 9/26/17 2014-12/09 updated bypass Informatlen per most re.nt Inspection 4-0]I09 Planned Ellminati°n Project Number and/or Name added or updated Tidefle5 recorder, and level sensor add. 4/10/07 9/29/83 CMPLT NO: 8303050 ep-Sep 20S W064240085 None 116. WoodlaSanitary Relief m See Appendix D, Table D-3 BP196B 22M3-1365 421 QUAN AVENUE 526943.801 10060]].26 649117.664 1006119.6 Eliminated LEMAY DEER CREEK KIRKWOOD 22M 2 Flap Gate 8 15 MP 3.75 1 2014-01123 Duplicate. Sae BP-196, 9220ak Glen Manor Ct. 9/2983 CMPLT NO. 833050 2019 Annual B1-2 con sso inv Page 6 of 18 Metro titan Sl. Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Stales as of 12/31/2019 Name BP197 Overflow Structure 191321015 Outfall Structure OutfallMil Daylight Overflow Type Overflow to Channel No 10602 StreetNa OAK GATE LANE _ NAD2]_V NAD83_% NADSS_V Bypass Status imin a Eliminated Service Area LEMAY W PEER CREEK Ning Stleam Munlcipallty FRONTENAC a Map 19N AreaMaintenance 4 Outlet Flap Gate Monitors Online Length (F[) 36 Size 1In) 16 PTVPe CMP 51 3 �Incoming D2 05 Line Size Incoming Line Size2 Incoming Line Size Incoming Line Size 4 Comments Data Added 11/21/83 Project #Added CMPLT N08312465 Eliminated e^ 11J -02 Project# Eliminated e0018A Project Name Eliminated C-01 Crays Cwur Frontenac Sanitary Relief Ph. II Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP-198 21L2-0255 21L24N395 21L2-0995 °hannel 1324 ROCK HILL ROAD 530051.]30 1019250.]2 059025.]10 1019299.05 Existng LEMAV DEER CREEK DEER CREEK LADUE 21L 2 and level sensor 8-Fab-00 55 14"/18" PVGCMP ] ] 2.80 42"RCP 12"VCP 2018-08-17 Replaced proximity sensor on 8/7/18 -0e/31 Removed AN sensor on 8/30/16. See V.C.15.e In CD. -04120 Replaced level sensor and install. flaw meter on 4/10/15 4-12I09 Updated bypass Infomtatl0n per most Inspection recent2014-07/09 Planned Ellmination Project Number end. Name add. or updated Bypass rewnflgured with Ttleflex and data Pre MSD or. nno,Aysilabla Pre MSD or not Available 10021 bCmv"ay Rd) OC-03 Sanitary Relief (Brentwood Blvd Sea „vend, D, Teble D-3 BP-199 18N2-00]S 18N2-1595 18N2159 S 029 1, tO CM1annel 10 SHERWYN LANE 52A8]8.35] 0295]e0 1 ] 845053.398 1029621.68 Emn II etetl LEMAY DEER CREEK DEER CREEK CREVE COEUR 18N 4 Ttleflex 681 recorder and le.11senaor 20-Da-0T 1T 12"l12" PVGPVC ].34 0. 80 e'VCP a PVC -0e/07 Removed equipment on 4/19/17 -04/26 Removm on 4/16/17 e-02/17 Replaced high level sensor on 2/3/16 -12/09 updated bypass Information per most recent 7/09 Planned ^-0Tl09 Plannetl Ellmination Project Number and. Name add. or updated 2013-10/04 Flow meter Installed 12/12/12 Tide flex, recorder, and level sensor add. 1.5/08 - PC7E61103 MSp dAvailable Pre Of P reMSD or not Available 1 18-Apr 10]54 Shervry. Sanitary Rellief(SKME-651) and I/I Redud'wrr 1044 Show., Sanitary Rellief(SKME-651) and 1/1 Reduction See Appandlx D, Teble OS BP-200 20N2-041S 20142-1035 2815 STONINGTON 526926.777 1018728.89 844097.72 1010]]14 Eliminated LEMAY DEER CREEK FRONTENAC 20N 2 Flap Gate Pre MSD a not Available Pre MSD or not Available 21Aug-03 P.O. PC3GY0069 BP-201 1006-028S 1006-1120 .06-0200 11730 TARRY]OWN DRIVE 516832.112 1025622.76 867006.074 10253654 Eliminated LEMAY DEER CREEK DEER CREEK GREVE COEUR .0 4 01VCP 6/15/84 CMPLT 60:8311815 20Jun-07 SC7E60590 07-014 OPERATIONS BP-202 10191-1020 338 TOWNSEND AVENUE 519467.197 102567848 869645.066 102.02.05 Eliminated LEMAY DEER CREEK 186 4 Pre MSD or nd Available Pre MSD or not Available BP-203 19N2-014S 19N2-0t2D 19N2-0t4D Oyaflw/t° Menhda 2 VILLA COUBLAY DRIVE 52A233.802 1 02434265 84440]795 t0 24385.21 MAY DEER CREEK DE ER CREEK FRONTENAC 19N 4 Tdefie....oNar and 1.1senaor 11 Dec-0] T9 10' PVC 0.86 O.40 8"VCP 8"VCP 8 VCP 2019-11/21 Removal inspected n 11/30/19 2019-11/19 Removed on 11/5/19 2019-10/03 Removed equipment on 9/23/19 2019-08/27 Replaced high level sensor on M5119 -04I13 Replaced proximity sensor on 4/4/1] -12/09 updated bypass information per most recentInspection Plannetl Ellmination Project Number andla Name atltled a updated Tide flex, recorder, and level sensor add. WY15/08-SC7E60590 Pre MSD or nd Available Pre MSD or not Available 19 WO#5312916 None 1167e VIIIa Coublay Sanitary Relief See Appendix D, Table DS BP205 19642-0225 OvemOW tO Channel 4 WARSON LANE 529064.413 1023540.67 849238.425 1023583.19 Eliminated LEMAY DEER CREEK LADUE 19M 4 27 151 CMP 3.5 0.00 Pre MSD or .Available Pre MSD or not Available 10-Oct-02 90019 DC-09 peer Creek Sanitary Rellef(FY98) BP-206 10343-049S 10163-1055 10343-1055 °0ha2nel 233 WARSON ROAD 529625.722 1026063.12 049]99.]59 1026105.66 Eliminated LEMAY DEER CREEK DEER CREEK LADUE 18M 4 and level sensor 23Apr-00 11.5' PVC 121PVC 121Linar Ralacetetl from 18M3-0495 Pre MSDwnot Available Pre MSD or not Available 16-0d-12 900190 DC-09 DEER CREEK SANITARY (SKME555)SEPARATE SEWER AREA RELIEF 10492 (90019C) 0C-09 DEER CREEK SANITARY RELIEF (SKME4655) SEPARATE SEWER AREA III REDUCTION BP-207 22J4-060C 4107 SHREWSBURY AVENUE .9]]0.017 1006618.16 869985.087 1006.192 NO Bypass LEMAY DEER CREEK SHREWSBURY 22J 2 110 10" VCP 0.5 This is not a bypass Pre MSD a not Available Pre MSD or not Available BP-208 27P1-0395 2105 QUIRINAL COURT 5.828.608 986884.187 825001.86 986926.518 Eliminated LOWER MERAMEC FENTON CREEK UNINCORPORATED 27P 3 Pre MSD a not Available Pre MSD or not Available BP 209 11E2-0986 11E2-1490 11D0-00713 Overflew to Pipe 302 BANFF CIRCLE 5.911.57 1063804.97 905089232 1063.7.39 Eliminated BISSELL POINT MISSISSIPPIRIVER MISSISSIPPI RIVER UNINCORPORATED 11E 5 Other 17-May-07 8 15"PVC Titlaflax, �oNarend lewlsanmratltlad 5/10/0] - SC]EN0359 Pre MSD or nd Available Pre MSD or not Available 15-.14-08 2003037 Sprang GeNan-Ban.. RiyaMew Sanitery Relief 2003037 SPRING GARDEN- BANFF TO RIVERVIEW SANITARY RELIEF 09E3-0025 09E3-1005 09E3-1005 �M1annel 1426 BAYONNE DRIVE 581915.841 1072448.08 902090488 1072490.61 Existing BISSELL POINT WATKINS CREEK WATKINS CREEK UNINCORPORATED 09E 5 and level sensor 23 12"/12" PVC/PVC 3.21 0.00 12"VCP 2015-03/09 Replaced level sensor on 3/6/15 2014-12/15 Updated bypass information per most recent inspection 2014-07N9 Planned Elimination Project Number end. Name added a updated 2013-10/04 Flow meter installed 6/3/13 Title flex recorder, and level sensor added 5/14/07 - SO7E60359 Pre MSD a nd Available Pre MSD or not Available 12221 Sub -Trunk #2 Sanitary Relief (Birmingham Ct toBP-210 Care L^) Co. Sea Append, D, Teble D-3 09E2-0395 09E2-1105 09E2-1105 Overflow 1429 CROSSET DRIVE 582076.996 1076165.79 902248..5 1076208.66 Existing BISSELL POINT WATKINS CREEK WATKINS CREEK UNINCORPORATED 09E 5 with recorder" and level sensor ]-May0] 18 12Ildellex OAP 5.23 0.92 12"VCP 2015-12/18 Tdelfex and proximity sensor mmo. on 12/1/15, both reinstalled 12/8/15 2014-12/15 Updated bypass information per most recent inspection 2014-0]N9 Plannetl Elimination Project Number and/or Name added or updated Ttla flex recorder, and level sensor added 5/7/07 • SC7EN0359 Pre MSD a not Available Pre MSD or nd Available 12221 Sue-Tmnk #2 Samury Reuel (Birmingham Ct toBP-211 Cora L^) Sea Append, D, Teble D-3 BP-212 0804-246S 11933 LARIMORE ROAD 586250.022 1075666.6 90.24.71 1075706.11 Eliminated BISSELL POINT SPANISH LAKE UNINCORPORATED 080 5 Tdefiex 39 15" OAP 2.5 0.17 3/20/85 CMPLT NO: 8.890 15-Nov-99 90124 Lanmore Sanitary Relief 09E2-0386 09E2-11]5 09E2-1175 OvelowBP-213 erh0000l CM1annel 1438 REAEE 582132.329 1074158.3 902306.98 1074200.. Existing BISSELL POINT WATKINS CREEK WATKINS CREEK UNINCORPORATED 09E 5 Ttleflex with rewNar and legal censor ".May-07 4 15' CMP ].OB 0.25 1T VCP 2010-07/20 Replaced AN sensor end antenna an 4/5/10 2015-04/20 Replaced proximity sensor on 4/13/15 2014-12/15 Updated bypass information per most rewnt'I 2014-0]nspection N9 Plannetl Elimination Project Number and/or Name added or updated 2013-10/04 Flow meter Installed 3./13 Tate flex, recorder, and level sensor added 5/8/07 • SC7EN0359 12/7/85 CMPLT N0: 8313296 12221 Sub -Trunk N25enitery Relict (Birmingham Ct t° Cove Ln) See Appandlx D, Teble DS BP-214 09E1-0935 09E1-1405 09E1-1405 Cannel 11]]6 TALBOTT COURT 5]]902.303 10]4]1].02 898156.92 10]4]60.42 Existing BISSELL POINT WATKINS CREEK WATKINS CREEK UNINCORPORATED 09E 5 and level sensor 31-Dec-0] 49 12"l12" PVC/PVC to CMP ].3] 0.83 101VCP 201940/01 Installed NV sensor on 3/15119 2019-03/20 Replaced high level sensor on 3/14/19 2014-12/15 Updated bypass information per most Inspection 2014-07/09 Planned Elimination Project Number undatedend. Name added or 9/27/85 CMPLT NO: 8410461 11669 r Sub -Trunk #3 Sanitary Relief (Hanel Drto L^) Jennerrecent Sea Appendix D, Teble 0-3 BP215 23N2-1315 483 GOETHE AVENUE 522681.563 1002769.38 842855.361 1002811.74 Eliminated LOWERMERAMEC GRAND GLAIZE CREEK KIRKWOOD 23N 2 121 Remove dates ASBUAt date Pre MSD or nd Available Pre MSD or notAvailable 26591-91 87153 Upper Sugar Crack Sanitary Relief Section B BP216 23N1-1555 23N1-0230 23N1-026D to MenM1da 1508 LYNKIRK LANE 519406.202 10.562.25 839579.996 10.6.96 Emn Eliletetl LOWER MERAMEC GRAND GLARE CREEK SUGAR CREEK RKWOOD KIRKWOOD 23N 2 Ttleflex with rewNar and legal censor 21-F0.8 15 Sir VCPNCP 3.77 0.35 8"VCP 8"VCP 6 VCP -09/14 Removed equipment on 9/.16 -09/13 Removm on 9/11/16 -0e/11 Replacetl 00860pro.lty sensor On 819/16 2016Overflew 2014-12/10 Updated bypass Information per most recent Inspection an-0T109 Planned Ellmination Project Number d. Name add. or updated Pre MSDornd Available PreMSD or not Available ttSep-16 WO #3659610 None 11651 LynklM Study AreaN Retludlon See Appandlx D, Table D-3 BP-217 24142-037S 24142-178S 24142-178S 570 MONROE-WEST 526441957 9992334. .6615929 999275.785 Eliminated LOWER MERAMEC GRAND GLARE CREEK SUGAR CREEK KIRKWOOD 24N 2 15"VCP 01VCP Pre MSD w not Available Pre MSD or not Available 31Jan-07 SC7E60356 ADAMS SANITARY RELIEF BP-218 22191-057S 1422 SOUTHLIN DRIVE 519495249 1005108.1 869669.049 1005150.51 Eliminatetl LOWER MERAMEC GRAND GLARE CREEK SUGAR CREEK KIRKWOOD 22N 2 None 18 0" VCP 5.] 3 Pre MSD w not Available Pre MSD or not Available 21Aug-03 P.O. PC3GY0069 BP-219 31L3-0305 31L3-1195 31L3-1195 a Ch nne 5698 DANTONAIRE PLACE 53]2]].142 9610]3.045 05]450.691 961915.603 Eliminatetl LOW ER MERAMEC LOW ER MERAMEC MERAMEC BOTTOM UNINCORPORATED 31L 2 dl I r an ere sensor 2]Aug-08 12" PVC 01VCP 2014-0]/0] Bypass removed 10./13 Bypass hes Ttleflex but no date recorder. KCH 12/28/01. Ttleflex recorder, and level sensor added 6/23/08 - PO8E60541 Pre MSD or not Available Pre MSD or not Available 2-0Oct-13 WO.300646 None 07-019 OPERATIONS BP-220 31L1-1195 31L1-1]45 31L1-1]45 Ch anne 5626 GREENTON WAY 534]31.30] 96319242 054904.93 963234.222 Eliminated LOWER MERAMEC LOWER MERAMEC MERAMEC BOTTOM UNINCORPORATED 31L 2 and an ere sensor 21-Dec-0] 10' PVC 8.25"CIP Bypass recorlPgured with Ttlelex and data reco er. ewr ern n one m R d otfu functional Wee. CMPLT NO:.11356 ]feb-13 11792 BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASEROAD II 2000083 BROOKT WAY TO MERAINEC BOTT RELIEFPHASE II OM FY2012 BP221 32642-0365 SUSONWAY COURT" WELLS 532269.618 958419.385 852443.11 958461.13 Eliminated LOWER MERAMEC LOWER MERAMEC UNINCORPORATED 32M 2 Bypass removed Pre MSD or nd Available Pre MSD or not Available 12Mar-02 P.O. PC2ENG0895 BP-222 31H1-008S 31H1-2105 3101-2105 ort. CM1annel 2560 ROLENS DRIVE 555143.791 964527.588 875317.474 964569.229 Elk...LEMAY MARTIGNEY CREEK MARTIGNEY CREEK UNINCORPORATED 31H 2 TideflexwiE1900*ar and level censor 13-Mar08 44 10310" PVC/PVC 2.11 1.00 81VCP 10 CIPP 2010-05/01 Removed equipment on 3/9/10 2010-03/13 Remo. on 6.18 2017-12.0 Replaced AN sensor on .16/17 2014-12/11 Updated bypass information per most recent Inspection 2014-10.3 Replaced level sensor on 10.5/13; metaled flow meter on 1116113 2014-0]/09 „ono, Elimination Prajecl Number and/or Name added or updated SSO installed prior M 1988 -work order found. Syne. reconfigured with Ttleflex and data recorder . 19MSDornd Available CMPLT N0: 8512678 09-Mar-18 11919 Rolens and Telegraph Sanitary Storage 11919 Rolens and Telegraph Sanitary Storage See Append.D, Table D-3 BP-223 21,0225 1155 WARSON WOODS 566711927 1010064.65 856884.951 10100]] Eliminaetl LEMAY DEER CREEK WARSON WOODS 21L 2 6/26/70 CMPLT NO: 7000393 BP-224 291_2-117S 4535 BRIDLEWOOD TERRACE 568921-0. 974695461 8590.924 974]3].391 Eliminated LOWER MERAMEC MATTESE CREEK UNINCORPORATED 29L 2 Flap Gate 35.5 24" OAP 3.75 2.5 Pre MSD w not Available Pre MSD or not Available 28-Dao04 P.O. PC4GY1014 St. Gamma Sanitary Relief Phase II BP225 30K1-0056 30K1-1645 �mOW tO Channel 4711 BRUNSTON DRIVE .0881.656 968613.07 861088.956 968635.479 Eliminated LOWER MERAMEC MATTESE CREEK MATTESE CREEK ST. LOUIS COUNTY 30K 2 Flap Gate 2.5 12 CMP 4.83 a 12 VCP TBR under Tame South Project Pre MSD or not Available Pre MSD or not Available n-0Jun 12Ju 900]]A TOWNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE II 900]] TOWNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE 111.021 BP226 30,105S 30L2-1T6S �HiOW tO Channel 4875 BRUNSTON DRIVE 539851.838 969126.812 860066.698 969128.66 EliminatedLOWER MERAMEC A.ESE CREEK MATTESE CREEK ST. LOUIS COUNTY 30L 2 Flap Gate 12 5.58 t 81VCP 12 VCP TBR Under Tame South Project Pre MSD a not Available Pre MSD or not Available n-0Jun 12Ju 900]]A TOWNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE II 900]] TOWNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE 111.021 BP-227 20L3-1415 10108 CAROLYNNE 566762.621 976576.608 856905.986 976618.278 Eliminated LOWER MERAMEC MATTESE CREEK MATTESE CREEK UNINCORPORATED 28L 2 14 10" OAP 2A2 2.92 10/19/86 CMPLT NO: 834661 12-N1-01 98.0 Carolynne Sanitary Relief Ph. II BP228 28L1-009S 12201 CHERYL COURT Eliminated LOWER MERAMEC MATTESE CREEK MATTESE CREEK ST. LOUIS COUNTY 28L 2 49 151 CMP 5.68 2.58 7.0. CMPLT NO. 8411460 13-Oct-00 91050C SLGemme Sanitary Relief Ph. II Sec.BJ (FY9]I BP-229 20K4-0035 5011 CONGER .0609071 976027.162 860]]9.756 976069.061 Eliminated LOWER MERAMEC MATTESE CREEK UNINCORPORATED 28K 2 Pre MSD w not Available Pre MSD or not Available BP-230 291,1-0605 4800 DORSIE DRIVE .2049..1 974757.656 862226.622 974799.559 Eliminated LOWER MERAMEC MATTESE CREEK UNINCORPORATED 29K 2 Flap Gate 17 15" CMP 3.5 Removed per GJK 4/17/85 CMPLT NO: 851823 BP-231 20,123S 11714 DOVERHILL DRIVE Eliminated LOWER MERAMEC MATTESE CREEK ST. LOUIS COUNTY 28L 2 Flap Gate 23 12" PVC 1A8 2 Removed per Maintenance Memo 4/2/03 Pre MSD w not Available Pre M. or not Available BP-234 20M3-046S 10139 HILLTOP 562229.781 9]]414.214 852406.421 9]]459.6 Eliminated LOWER MERAMEC LOWER MERAMEC SUNSET HILLS 28M 2 Pre MSD w not Available Pre M. or not Available BP-235 29K1-0125 4562 JENKINS LANE .0299.576 972902.243 860476.227 972944.142 Eliminated LOWER MERAMEC MATTESE CREEK UNINCORPORATED 29K 2 Pre MSD w not Available Pre M. or not Available 30K1-0685 30K1-1523 ° tO overtiBP236 Channel 4832 KERTH ROAD 541163.265 968378.359 861370.557 968400.762 Eliminate LOWER MERAMEC MATTESE CREEK MATTESE CREEK ST. LOUIS COUNTY 30K 2 Flap Gate 15 1.08 0.92 12 VCP 8 VCP TBRUnder Tame Sant Project Pre MSD or n*Available Pre MSD or not Available 12Jun-06 90077A TOWNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE II 90077 TOWNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE 111.021 BP-237 30162-0195 4655 LEMAY FERRY 544556.609 969016.879 Eliminated LOWER MERAMEC MATTESE CREEK ST. LOUIS COUNTY 30K 2 5/17/90 CMPLT NO: nn07422 BP-238 20,129S 20L1-1630 20L1-1630 9930 MEPPEN DRIVE 566159.567 979761.719 856666.202 979]]3.7. Eliminated LOWER MERAMEC MATTESE CREEK SUNSET HILLS 28L 2 Flap Gate 4.91 Pre MSD w not Available Pre MSD or nd Available 28-Deo04 P.O. PC4GY1015 BP239 28L3-013S 9882 REGENCY PLACE Eiirriiria. LOWERMERAMEC MATTESE CREEK ST. LOUIS COUNTY 28L 2 Flap Gate 85 151 COP 1.83 12/9/83 CMPLT NO:832723 7Mar-99 91050E FY9St. Gamma Sanfle.Rel'ratP.. IIS9c. B-2 ]1 BP-240 20L403fi5 10754 ROANNA 532920.374 977215.751 853094.016 9]]25].]62 Eliminated LOWER MERAMEC MATTESE CREEK SUNSET HILLS 28L 2 Pre MSDwnot Available Pre MSO or not Available BP-241 20,130S 10078 SAKURA DRIVE 568657.809 978288.69 858531495 978660.666 Eliminated LOWER MERAMEC MATTESE CREEK UNINCORPORATED 28L 2 Flap Gate 11 12" OAP 3/19/85 CMPLT NO: 851606 BP-242 20,08. 9839 SAPPINGTON ROAD 564122.961 979822.165 8.296.606 9798..162 Eliminated LOWER MERAMEC MATTESE CREEK SUNSET HILLS 28L 2 Flap Gate 1.]1 10/11.5 CMPLT NO:.2656 28-0eo04 P.O. PC4GY1016 BP243 28,067S 9870 SAPPINGTON ROAD 534338.906 978889123 854512.571 978928.139 Eliminated LOWER MERAMEC MATTESE CREEK MATTESE CREEK UNINCORPORATED 28L 2 45 151 CMP 1.94 1.33 Pre MSD or .Available Pre MSD or notAvailable 6Apr-01 91050C SLGemme Sanitary Relief Ph. II Sec.BJ „Yon 2019 Annual 131-2 con sso inv Paged 10 Metro Ilan Sl. Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Status as of 12/31/2019 Name BP244 Overflow Structure 28L1-089S Outten Structure Outfall Daylight Overflow Type No StreetName NAD27 X NAD27 V NADB3 X NADB3 V Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenanc.Monitors Area 2 Outlet OnLine Length (Ft) 5 Size (In) 12 PTvpe OOP D1 1.13 D2 0.33 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size Incoming Line Size 4 Comments Data Added Pre MS13 or nd Available aalli Project #Added Pre MSD or not Available Eliminated 27Mar-01 Project# Eliminated 91050C Project Name Eliminated St.(FY9]) Gemm65PP" Re. Ph. Il Sec. e' Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start 9907 SAPPINGTON ROAD 534181.612 978985.67 854355.2]] 979027.688 Eliminated LOWER MERAMEC MATTESE CREEK MA.ESE CREEK SUNSET HILLS 28L BP 245 50L2-07SS 30L2-172S 50L21725 mOW tit CM1annel 4700 STONE HILL 538811.684 888]12.483 858134.183 888]]1.148 Eliminated LOWER MERAMEC MATTESE CREEK MATTESE CREEK ST. LOUTS COUNTY 30K 2 Flap Gale 2] 18 CMP 2.48 3 12 VCP a VCP TBR Under Towne Saint Project 928/83 CMPLT NO. 839H]5 12Jun-0e eoo]]A NE INTERCEPTOR TOWTARY RELIEF SANITARY RELIEF PHASE II 90077 TOWNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE II IFY021 BP246 30K1-0625 30K1-165S tit Channel 4536 TARLTON DRIVE 5417 .163 968265.03 861911.442 968287.432 Eliminate LOWER MERAMEC TTESE CREEK MATTESE CREEK ST. LOUIS COUNTY 30K 2 Flap Gale 10 18 Ores 2.1 1.1] 12'VGP TBR Under Towne SOProject Pre MS13 or nd Available Pre MSD or not Available 12Jun-0e 900]]A TOWNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE II 900]] TOWNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE II IFY021 BP-247 201_2-0255 11957 TESSON FERRY ROAD 5387..823 9]]958.379 858928.509 978000.345 Eliminated LOWER MERAME0 MATTESE CREEK UNINCORPORATED 28L 2 Pre MSD a not Available Pre MSD or nd Available BP 248 301_2-073S 301_2-171S 301_2-171S �HiOW tit CM1annal 4729 TOW NE CENTRE DRIVE 538588.201 888830.818 85880].358 888880.188 Eliminated LOWER MERAMEC MAlTESE CREEK MATTESE CREEK ST. LOUTS COUNTY 30L 2 Flap Gale 29 12 CMP 3.81 2.8] 8'VCP 12 VCP TBR Under Tame SoulN Project Pre M50and Available Pre MSD or Available 12Ju n-0B 9oo]]A INTERCEPTOR TOWNE TARY RELIEF SANITARY RELIEF PHASE II 900]] TOWNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE II IFY021 BP 249 28L3182S 29L3-1835 29L3-1835 �HiOW tit CM1annal 4884 TOW NE SOUTH DRIVE 53]toe.481 e]o]54.351 85]280.088 e]o]88.258 Eliminated LOWER MERAMEC MAITESE CREEK MATTESE CREEK UNINCORPORATED 29L 2 8'VCP Under Towne SouthProject Pre M50and Available Pre MSD or not Available 4-Apr-07 900]]A INTERCEPTOR TOWNE TARY RELIEF SANITARY RELIEF PHASE III 900]] TOWNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE II IFY021 BP 250 30K4-0885 30K4-1165 30K4-1185 �HiOW tit CM1annal 5153 T11CI(AWAY LANE 5412]3.381 888380.038 881448.88 888401.830 Eliminated LOWER MERAMEC MATTESE CREEK MATTESE CREEK UNINCORPORATED 30K 2 le l.nscord6r antl legal sensor and 13-Mar-08 10 PVC 10 VCP Bypass reconfigured...efiex end dale recorder. Recorder not functional re MSD a nd Available Pre MSD or not Available 15-Aps11 PO#518241 BP252 14.-079S 4619 EDGEWOOD BOULEVARD 565207.225 1045086.68 885381.599 1045129.13 No Bypass BISSELL POINT BADEN NORTHWOODS 14G 4 Tide.. with recorder and level sensor 303ep10 Not an SSO. Identified as diversion to combined 3/7/13. Inconeclly marked'Remwed' Field verified to aunt 10/22/09. Pre M50and Available Pre MSD or not Available BP-253 20H3-1435 20H3-24013 20H3-24013 370 KINGSTON DRIVE 561695.057 976229.872 881868.0]] 976271.613 Eliminated LEMAY MARTIGNEY CREEK UNINCORPORATED 28H 2 Flap Gale 11.5 15' OAP 0.73 0.33 Pre MSD a not Available Pre MSD or nd Available 19Jan-05 P.O. PC4GY1017 BP-254 14H3-0595 7201 NORTH BRISTOL DRIVE 559696.309 1045257.43 879870.657 1045299.92 Eliminated BISSELL POINT BADEN PASADENA HILLS 14H 4 Pre MSD a not Available Pre MSD or nd Available BP255 14H2-023S 14H2-0te0 14H2-0210 Ovarflawto MenM1da 7503 BERMUDA 558]42.425 1 0488810] e] 8816.808 1048823.61 II Eminatetl BISSELL POINT BADEN GINGRAS CREEK NORMANDY 14H 5 iuMex with recorder and heal sensor 11 Jun-08 8 12 WC 1.35 3.52 12 CIPP -04/18 Removes an 3.8/18 2016-04/14 Equipment remover! on 3/25/16 20113-02/22 PrOumlty sensor mconneded, Ttleflex removed antl replaced on 2/2/16 08 -01/13 Removetl proximity sensor on 1/11/18 ...planned plannetl btlenex replacement -07/13 Replaced high level sensor on 7/9/15 2014-12/05 updates bypass Information per most Inspection 2014-07/09 Planned EIIminalion Project Number and/or Name add. or updated p Pre Available Pre MSD or not Available 28-Ma-te 11]30 CSO- Gingras Creak and l/I Reduction (BP-059) 11]30 CSO- Gingras Creek antl!/IReductian(BP- 059) See Appendix D, Table D3 BP-256 1412-010S 14112-1570 14112-1580 Overflow. Pipe 7501 BELWOOD 559313.224 1049817.]] 879487.606 1049860.31 Eliminated BISSELL POINT BADEN GINGRAS CREEK NORMANDY 14H 5 Tdeflexwilh recorder and least sensor 22-Oct-07 25 12112" PVC/PVC 1.80 12 CIPP 8) VCP 201]-08/0] Removed equipment an 2/28/17 2017-03/01 Remo. an 2.8/17 2015-10/15 Replaced proximity sensor an 10/]/15 2014-12/05 Updated bypass information per most recent' inspection 2014-0]N9 Plannetl Elimination Project Number and/or Name added or updated Formerly known os 5320 Stanwood Drives. Tide flex, recorder, and le. sensor addetl l l/26/0] - SC]EN050] P re Available Pre MSD or not Available 28-Feb 11]30 CSO- Gingras Creek and 1/1 Reduction (BP-059) 11]30 CSO- Gingras Creek antl!/1 Reduction (BP - 059) See Appendix D, Table D3 BP-257 14H2-0115 14H2-15913 14H2-16013 7500 STANWOOD DRIVE 55.04562 10496..31 879275..2 1.9726.86 Eliminated BISSELL POINT BADEN GINGRAS CREEK NORMANDY 14H 5 12'VCP 8. VCP Removed by P.O. Pre MSD a not Available Pre MSD or not Available 11.1-07 SC]EN056] 07-011 OPERATIONS BP-258 14H3-1215 14H3-062C 14H3-0620 6934 WANCHESTER DRIVE 561055.874 1045144.4 881230.228 1045186.89 Eliminated BISSELL POINT BADEN MISSISSIPPI RIVER NORTHWOODS 14H 4 8) VCP Removed by P.O. Pre MSD a not Available Pre MSD or not Available 11.1-07 SC]EN056] 07-011 OPERATIONS BP259 14113-179S 14113-0600 14113-0640 =L tO MenM1da 7200 WINCHESTER DRIVE 559912.076 1045820A 880118.885 10451344.38 EliminatedBISSELL POINT BADEN MISSISSIPPI RIVER PASADENA PARK 14H 4 e VCP Removed by P.O. Pre MSD or nd Available Pre MSD or not Available 18Jun-0] SC]EN058] 07-011 OPERATIONS BP-260 11N2-0395 11N2-1275 11N2-1275 4131 CARROLLTON COURT 523039.69 1064380.61 844014.023 1064423.57 Eliminated MISSOURI RIVER BONFILS MISSOURI RIVER BRIDGETON 11N 4 8) Liner 2114/05 CMPLT NO: 85734 13feb-07 5C7EN0566 BP-261 09181-004S fit DUNN ROAD 527032.798 1074919.84 .7207.219 1075022.85 Eliminated MISSOURI RIVER BONFILS HAZELWOOD 09M 3 30 10' OAP Into Lagoon 4/22/82 CMPLT NO: 82632 BP-262 26J3-0345 8716 ZELWOOD DRIVE Eliminated LEMAY GRAVOIS CREEK 26J 2 0' OAP Pre MSD a not Available Pre M50 or not Available BP-263 23P3-0265 23P3-1450 23P3-145D ManM1de 2798 BARREIT STATION ROAD 509092.04] 1000296.13 030065.740 1000330.58 Eliminated LOWER MERAMEC GRAND GLARE CREEK GRAND GLARE CREEK UNINCORPORATED 23P 3 and level sensor 24Ac1-0] 15' PVC 12'VCP Tide Flex, to23/o]-PR�C].EN1105 Level Sensoratltles ]/24/05 CMPLT NO: 859745 12Jen-Jan 8026,ARA54, P- 25595-02 Barrett Station 8 Be. Office Dave (St. Louie County Proj.#AR-854 Culvert Recle.m.) 96026 BARRETT STATION SANITARY RELIEF FY2009 BP-264 2202-139S 1214 BEROUIST COURT 500134567 1009502.92 820305.2. 1009.5.55 Eliminated LOWER MERAMEC GRAND GLARE CREEK UNINCORPORATED 220 3 Remove date is ASBuilt date Pre MSD a not Available Pre MS0 or not Available 1-Mar-98 06021 Out. MITT -Pin Run Sanitary Relief BP-265 2104-0755 915 CLAYWORTH DRIVE .6731.215 1010737.06 816904.928 1010]]9.69 Eliminated LOWER MERAMEC GRAND GLARE CREEK BALLWIN 2. 3 Remove date is ASBuilt date Pre MSD a not Available Pre MS0 or not Available 1-Mar-98 06021 Out. MITI -Pin Run Sanitary Relief BP266 22R1-035S �HiOW tit Channel 426 CORONADO DRIVE 487496.35 1008372.08 8076139.971 1006414.69 Eliminated LOWER MERAMEC GRAND GLAIZE CREEK MERAMEC RIVER BALLWIN 22R 3 17 12 MAP 2.78 Removed by P.O. Pre MSD or not Available CMPLT NO: 8514945 1]-Sep-0] PC7EN1105 07-017 OPERATIONS BP-267 22R3-0825 104 COUNTRY CREEK COURT 491672.391 1006869.32 811846.029 100691,2 Eliminated LOWER MERAMEC GRAND GLARE CREEK BALLWIN 22R 3 Flap Gate 27 15' CMP 3 0.5 11/1.5 CMPLT NO:.14844 11Aug-99 90079A Upper Grand Glaize Sanitary Relief PA! BP268 21P2-011S 21P2-136$ 21P2-135S 274nnaltO 13421 FEATHERSTONE DRIVE 506986.289 1012762.92 827194.445 1012786.24 Eliminated LOWER MERAMEC G.ND GLAIZE CREEK GRAND GLAIZE CREEK TOWN 8 COUNTRY 21P 3 Tdatlavalsa1600*6 an 18-Apr-07 10 PVC (1) Liner B PVC q/24/0]-5C]EN035filide flex, r.order, a. level sensor added pre M50and Available Pre MSD or not Available 16-Nov-10 2006046A SKME-020AISen'ilery Relief (Upper) 10g5q (2006046*)MASON VALLEY SANITARY RELIEF (UPPER) SKME-020AI py2010 BP-269 2201-033S 2201-05. 2201-05. 12904 FIDDLE CREEK LANE 510647.249 1009215.52 830824034 1009258.05 Eliminated LOWER MERAMEC GRAND GLARE CREEK GRAND GLARE CREEK TOWN B COUNTRY 220 3 10'PVC 2) PVC Pre MSD a not Available Pre MSD or not Available 22-F.-07 SC7EN0356 TOPPING SANITARY RELIEF BP-270 2103-05. 967 FOREST SQUARE COURT 500174.058 1011482.7 820347.804 1011525.34 Eliminated LOWER MERAMEC GRAND GLARE CREEK UNINCORPORATED 2. 3 Remove date is ASBuilt date Pre MSD a not Available Pre MSD or not Available 1Jun-07 93047 Weidman Rosd Sanitary Relief Phase!!! BP-271 2104-169S 836 HOLLYRIDGE DRIVE 495649.581 10121..36 815823.299 1012192.01 Eliminated LOWER MERAMEC GRAND GLARE CREEK BALLWIN 2. 3 Removed per WK. Pre MSD a not Available Pre MSD or not Available BP272 21P3-0615 1611 KRISTIE COURT EliminatedLOWER MERAMEC RAND GLARE CREEK GRAND GLARE CREEK 21P 3 Flap Gate 2.5 12 ChM 1.16 0.33 Pre MSD or nd Available Pre MSD or not Available 19.ov-01 "P74 (BrooWoodS Brookwood tl5enflery Relief (Brcokwmd 5Brookw BP-273 2402-042S 802 LA BONNE PARKWAY 501466.369 999282.159 82.0.011 999324.671 Eliminated LOWER MERAMEC GRAND GLARE CREEK MANCHESTER 240 3 Flap Gate 83 12' PVC 0.02 TBR Under King George Project. 6/2/00 CMPLT NO: 8808950 22-Dec94 2001032 King George BP274 22P3-098S 22P3-157S 22P3-157S �HiOWtO CM1annal 13627 BARRETT OFFICE DRIVE 506879.814 1005096.38 827087.973 1005119.53 Eliminated LOWER MERAMEC GRAND GLAIZE CREEK 22P 3 Flap Gale 24 COP 8.17 8) VCP a PVC moretl by P.O.11/8/10 Pre MSD or n0Available Pre MSD or not Available e-Nov-10 10188 10455(2006046B) MASON VALLEY SANITARY RELIEF (LOWER)py2010 (SKMEN VA BP275 21P3-024$ 21P3-085$ 21P3-085S CM1annaltO 1633 MASON VALLEY ROAD 506925.447 1012063.44 827133.605 1012086.74 Eliminated LOWER MERAMEC GRAND GLAIZE CREEK GRAND GLAIZE CREEK TOWN 8 COUNTRY 21P 3 Tdatl6valstex hrecorderannsor 23-Apr-07 10) PVC B VCP 5/10/0]-5C]EN035fi level sensor added 728/85 CMPLT NO. 8510109 16-Nov-10 2006046A SKME-02,7ISenilery RaliM (Upper) 10454 (20060460) SKME-020AI EY SANITARY RELIEF (UPPER) py2010 BP276 22.-0.S mOW tit Channel 248 LEICHESTER 486496.533 1008236.44 806670.1. 1008279.06 Eliminated LOWER MERAMEC GRAND GLARE CREEK MERAMEC RIVER BALLWIN 22S 3 Flap Gale 14 12 Ores 0.87 6 Address also known as 593 Monroe Mill Road Pre MSD or nd Avalable Pre MSD or not Available 15mar-02 90079C Upper Grand Glaize Sanitary Relief PA III BP-2]] 2202-13fi5 1115 PINRUN DRIVE 498830..3 100.76.73 819004.661 1009619.35 Eliminated LOWER MERAMEC GRAND GLARE CREEK UNINCORPORATED 220 3 Flap Gale Remove date is ASBuilt date Pre MSD a not Available Pre MSD or not Available 1-Mar-98 06021 Dutch Mill- Pin Run Sanitary Relief BP-278 22R4-0435 247 SPRING OAK Eliminated LOWER MERAMEC GRAND GLARE CREEK BALLWIN 22R 3 Flap Gale 44 12' OAP 3.65 Remov. per E.M. 11/1.5 CMPLT NO:.14830 15-May-02 BP-279 2201-02. 1144 TRIANON LANE .7699.236 1009819.09 81]0]2..8 1009861.72 Eliminated LOWER MERAMEC GRAND GLARE CREEK UNINCORPORATED 220 3 Flap Gale 5 12' OAP 3.33 Remove date is ASBuilt date 5.7/83 CMPLT NO:.04.1 1-Mar-98 06021 Dutch Mill- Pin Run Sanitary Relief BP280 12111-043S 12111166S 12111166S 19 ADAMS 556286.623 1059003.59 876461.063 1059046.28 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 12H 5 Flap Gale 15 0.79 ] 8/26/85 CMPLT NO. 8510805 13Mar-07 SC]EN058] 2003118 ST. LOUTS WEST LATERAL SANITARY RELIEF (SKIVE-3091 (FY051 BP-281 11H3-003S 11H3-t]00 11H3-02]0 OvaMavt o Pipe 413 AVERILL AVENUE 559358.13] 1062501.23 8]8532.616 1062543.81 Eliminated E BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON1H GUSON 5 Tideflex with recorder and level sensor ]"Feb-Feb 21 10"I10" PVC/PVC 13.2 2 8) PVC 10'VGP 2017-08/09 Remo. an W21/17 201]-08/0] Removed equipment an 3/28/17 2016-10/26 Replaced !Baal sensor on 100816 2015-03.0 Replaced !Baal sensor on 3/30/15 2015-03/20 Replaced 1.1 sensor on 3.0/15 2014-12111 Updat6tl bypass Information per most recent ...ion 2014-07/09 Planned Elimination Project Number and/or Name added or updated Bypass reconfigured with Tdefiex and date recorder. ] /24/85 CMPLT N0: 85104]1 31JUFt] 10440 FaesNwpod Lateral Sanitary Relief (SKME-1W4o 321) Faeatvnod Latest Sanitary Relief (SKME321) See Appendix D, Table 03 BP282 13J1-082S 9087 BYRONDALE COURT 549678.652 1053614.55 Eliminated BISSELL POINT MALINE CREEK BERKELEY 13J 5 Flap Gale 54 12 P MAP 5.63 3.5 MHNo mark. as -063S in'09 . Updated to . at 8per o] removal form.. was entered in .e attertbeO9 ...I. Pre MSD Of nd Available Pre MSD or not Available 16-Mar-07 WO#581066 None BP-283 11G2-0975 11G2-12fi5 11G2-12fi5 10201 CAPITOL DRIVE 5686..142 1063707.28 888868.667 1063749.9 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK UNINCORPORATED 11G 5 12'VCP O'VCP Remov. by P.O. Pre Pre MSD a not Available Pre MSD or not Available 19Jun-07 SC7EN0586 07-009 OPERATIONS BP284 11H1-008S 11H1-0030 11H11110 28 CARDIGAN 555514.071 1064498.99 8751388.541 1064541.71 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 11H 5 11.1VCP IP VCP Pre MSD or not Available Pre MSD or notAvailable 26-May-07 SC7EN0358 UPPER JESKE PARK LATERAL SANITARY RELIEF (SKIVE-3141(DESIGN) BP-285 11H4-1185 100 CHURCH STREET Eliminated BISSELL POINT MALINE CREEK FERGUSON 11H 5 Flap Gale 3 10' CMP 0.5 0/26/05 CMPLT NO: 8510805 BP-286 14J4-2115 8123 CLER PLACE .8127.725 1045363.69 868302.017 1..06.28 Eliminated BISSELL POINT MALINE CREEK ST. JOHN 14,1 4 Pre MSD a not Available Pre MSD or not Available BP-287 11 F2-0925 11 F2-0950 11 F2-1]10 M nhde 10063 COBURGH LANDS DRIVE 5]623].241 1062026.8 096411.021 1062069.33 Existing BISSELL POINT MALINE CREEK MALINE CREEK LEFONTAINE NEIGHBORS 11F r and level sensor 27-FBb-08 37 B"I15" PVGCMP 2.65 1.00 O'CIPP 2019-09/03 Replaced proximity sensor on BR9119 201946/13 Replaced level sensor on 5/7/19 201]-08/0] Remo. AN sensor on 4/14/17. (See V.C.15.e In CD). 201]-04N3 Replaced PN sensor on 3l2811] 2016-02/17 Installed flow meter on 1/30/16 2014-12/11 Updated bypass information per most recent inspection 2014-07/09 Planned Ellmin and. Name added or Pre MSD or notAniebl6 Pre MSD or not Available 12092 Bellefonmine #2 Sanitary Relief (Chambers Rd bCaburg Cantle Or) Sea Appendix O, Table 0-3 BP288 12F1-0645 12F1-1335 12F1-1335 Overflew to CM1annal 2372 COLLET'DRIVE 573448.165 o581 1 65.89 893623.296 1 9208.42 05 Eimin a Eliminated BISSELL POINT MALINE CREEK MALINE CREEK U UNINCORPORATED 12F 5 Tideflex with recorder antlllex sensor 4)04t-07 18' RCP B VCP 1 8"RCP P.P.' reco.'P'°' lave'senmradd. 10I15I0]-5C]E110500 Pre M50and Available Pa MSD or not Available 22 Mar-13 WO #1899688 BYPASS REHABILITATION PROJECT BP-289 12F2-0355 12F2-1185 12F2-1185 �mOW tit CM1annal 9600 COLONY DRIVE 5]6482.582 to5880].11 88665].148 1058848.E Eliminated BISSELL POINT MALINE CREEK MALINE CREEK BELLEFONTAINE NEIGHBORS 12F 5 Tdeflex with recorder and antl level sensor 280 12 RCP 1.35 2.50 8'CIPP 8 CIPP 2018-11.6 Removed equipment an 10/2/18 2018-11/26 Removed equipment an M27/18 2010-10.9 Removed on 10/1/2018 2014-12/11 Updated bypass information per most recant inspection 2014-0]N9 Planned Elimination Project Number and/or Name added or updated °de flex recorder, and level sensor added 5/9/07 • SC]EN0359 P 1 a re MSn00 Available Pre MSD or not Available 01-0U18 P30832 Belle Fontaine Park BridgeReplacement 12348 Mead Sanitary Rellief(Lendw9M1r Ln to Hemlock Dr) See Appendix D, Table O-3 BP-290 10F3-0055 10F3-0510 10F3-0510 Overflow to Pipe 10549 EWELL DRIVE 576533.811 1088]]9.68 896708.401 1066822.23 Eliminated BISSELL POINT MALINE CREEK MALINE CHEEK BELLEFONTAINE NEIGHBORS 10F 5 TAMex with recorder and levelsensor 13-Mar-08 8' PVC EP PVC Bypass reconfigured with Ttlefles and data recorder. Recorder not Mnctienal pre M50anot Anatole Pre MSD or not Available 6Apr-12 11111 Nectar 111 Retludlon (BP 290) 11111 NECTARM REDUCTION (13P-290) FY2011 BP-291 11H3-1385 11H3-ifiSD 12G185D Overfiowto Pipe 75 FLORIDALE COURT 562446.01 1060482.84 882621.29 10605254] Existing BISSELL POINT MALINE CREEK MALINE CREEK DELLW000 11H 5 and level sensor 24-Sep-07 30 12"l12" RCP/RCP 2.50 10'CIPP 2019A1ns Replaced high le n 11 a0/19 - 2/11 updated bypass inform most recent Inspection 4-07I09 Planned EIIminalion oject Number anPr d. Name add. or updaletl Tide Flex Recorder, and Level Sensor add. Pre MSD ornd Available Pre MSD or not Available 12325 Lang Royce Sanitary Relief (Fargo Dr to Floatlale Cl) Lang Appendix D, Table D-3 BP-292 14H1-0545 14H1-1615 14H1-1815 OM1aiflavto anne 7669 FLORISSANT ROAD 556629.093 104]]18.12 876803.445 104]]60.6] Existing BISSELL POINT MALINE CREEK MALINE CREEK NORMANDY 14H 4 and 8-Nov-07 9 12' PVC 1.0E 0.00 10'VCP 18.04/25 Replaced high level sensor en A/19/19 2018-05.2 Replaced AN sensor an 5/15/18 2016-02/17 Reconnected proximity sensor, removed and replaced °defle), on 1.8/16 2016-01/13 Remo. proximity sensor on 1/11/16 due to planned lideflex replacement 2015-0BN4 Replacetl proximity sensor an BI3I15 2014-12/11 Updated bypass information per most recent inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated 2013-10/04 Flory meter installed 4.4/13 Tde flex recorder, and level sensor added 8/08/07-SC]EN058] pre MSD or not Available Pre MSD or not Available 12341 Mare.Sanitary Relief (Circle Dr to Floassanl Rd) Sae Appendix D, Table D-3 BP-293 11J2-0695 805 FORD DRIVE 551680426 10.598.32 871887.443 1064622.69 Eliminated BISSELL POINT MALINE CREEK 11J 5 Pre MSD or not Available Pre MSD or not Available BP294 11F31]]S 1196 FOREST HOME DRIVE 578800.217 10130079M 88]4.)84 8] 1080121.82 Eliminatetl BISSELL POINT MALINE CREEK BELLEFONTAINE NEIGHBORS 11F 5 Pre MSD a. Available Pre MSD or not Available 2019 Annual B1-2 con sso Inv Page 8 of 18 Metro Ilan St Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Status as of 12/31/2019 Name Overflow Structure Outfall Structure Duna Daylight overflow a NA a Y NADS3% NADS3 Y Bypass Status lying 8�--- • ICIpality Mna aintenango Area onitors OnLine Length (Ft) Size (In) PType DT D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size 3 Incoming Line Size 4 Comments 2016-09/06 Removed an 8/15/16 P NAated dded Elimin Project 0 Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP 295 12H2-066S 12H2-t0]D 12H21]eD 005 00 tO MenM1da 1032 FORESTWOOD DRIVE 56065].545 10585�383 880832.001 1058586.46 Eliminatetl BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 12H 5 Tidewith recorder and twat sensor 18Sep-0] 20 12 PVC 1.0] 3.25 B VCP 12'VCP 2016-08/15 Removed equipment an 8/.16 2014-12/11 Updated bypass information per most inspection 2014,12A4 Replaced level sensor 1212/14 2014-0]A9 Plannetl Elimination Project Number and/or Name added or updated Ttle flex recorder, and level sensor added 10/5/07 - SC7.0588 P re MSD or not Available Pre MSD or not Available +5-Au9-16 10440 F°' °°oat L...Sanitary Relid(SKME-+0440 321) Foreatw004Lateral Sanitary Rellef(SKME321) See Appendix D, Table D3 BP 296 12H2-015S 12H2-102S 12H21025 CM1annelHiOW tO 2.FORESTWOOD DRIVE 561056.5]3 1058]29.91 881231.04 1058]]2.55 Eli... BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 12H 5 TideAex with recorder and level sensor 2+45ep-0] ,,,,4,,,,4 5,„" PVGCIP 0.]] e'VCP Ur VCP 2016-09/06 Removed an 8/15/16 2016-08/15 Removed equipment on 8/12/16 2016-02/17 Reconnected pmximity.nsor, removed and replaced Ttleflex on 1.8/16 2016-01/13 Removed proximity sensor on 1/11/16 due to planned tideflex replacement 2014--; 2111pection Upda.tl bypass information per most ins 2014-07/09 Planned Elimination Project Number and/or Name added or updated Rock blanket covering bypass. Tide Flex. Recorder. and Level Sensor added 10/5/0 - SC]EN0500 Pre MSD or not Available Pre MSD or not Available 15-Au9-16 10440 F321)ore6N.5od L...S.... Reliel(SKME- 10440 Foreatwaod Lateral Sanitary Relld(SKIVE321) See Appendix O Table D-3 BP-297 14K2-1225 8570 GINGER AVENUE .5760.1 1048.1.13 865936.257 1048583.]] Eliminated BISSELL POINT MALINE CREEK ST. JOHN 10K 4 Pre MSD or not Available Pre MSD or not Available BP298 ++F1-+395 10150 NEW HALLS FERRY ROAD Eliminated BISSELL POINT MALINE CREEK ST. LOUIS COUNTY 11F 5 2 +e OW 9 ++ Pre MSD or not Available PreMSD or not Available 28,1-99 9+054 PM1. BlackjIIack Creek Subtrunk Santary Relief BP 299 11G2-1155 11G2-127S 11G2-127S �HiOW tO CM1annal 10191 HALLS FERRY ROAD 568418.0]5 1063055.2] 888582.601 106308].e] laminate BISSELL POINT MALINE CREEK MALINE CREEK UNINCORPORATED 11G 5 Tddexwiensorrecorder and twat sensor 0-004-0] +e PVC 8"VCP 24 CON 8 PVC Ttle flex, �oNar, and level sensor added 5/10/0]-SC]EN0359 824/85 CMPLT N08510]]1 2 o-Apr-12 11055 DELLWOOD SANITARY TRUNK BEWER REHAB 11055 DELLWOOD BANITARY TRUNK BEWER REHAB FY2011 BP-300 11.-0]]S 1019 JANUARY AVENUE 551670.903 1063453.82 871.5.351 1063496.56 Eliminated BISSELL POINT MALINE CREEK FERGUSON 11J 5 Pre MSD or not Available Pre MSD or not Available BP301 13K3-++75 13K3-09+13 13K3-09+13 M�enHiM1da 074. 8]0] KATHLYN DRIVE 5.673.405 1051755.18 864847.732 1051797.86 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK BERKELEY 13K 4 TideAex with recorder 8Nov-07 +2 PVC 8"VCP a VCP Ttla flex, recorder, end level sensor added 6.7/07-SC7EN0586 1125/85 CMPLT N0. 8510521 10-10aµ12 11112 EDGEWOOD SANITARY RELIEF 11112 EDGEWOOD SANITARY RELIEF BP302 +2F2-0335 12F2-++95 +2F2-++95 2M1andinal OWtO 9603 LANDWEHR LINE 576825.027 1058717.43 896999.586 1058759.91 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK BELLEFONTAINE NEIGHBORS +2F 5 23"RCP Pre MSD or not AvailableIN Pre MSO or not Available 13-Feb-0] SC7.0359 BP-303 12H2-042S 12H2-1415 12H2-1415 aM1 anne 1304 tANG DRIVE 562400.514 105]900.53 882662.9]4 105]943.14 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 12H 5 an eve sensor dl 20-Dec-0] WO PVC 42"VCP 15"VCP 2014-0]A] Bypass removed 9111113 Retarder not functional Pre MSD or notAvailable Pre MSD or notAvailable 11-Sep 10]82 RELIEF PH III SEC C UPPER MAL1NE TRUNK SANITARY 10]82 UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION FY2012 BP-300 12H1-1185 57 LEE AVENUE 557630.895 105]]32. 8 8]]005.331 1057775.33 Eliminated BISSELL POINT MALINE CREEK FERGUSON 12H 5 Pre MSD or not Available Pre MSD or not Available BP-305 12J3-1255 12J3-1fi9S 12J3-1fi9S anne 701 MARVIN DRIVE 553010.665 1056090.]2 0]3905.0] 1056141.3] Eliminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 12J 5 an eve sensor and 19-Dec-0] 16 10"I10" WC/WC 1.40 0.]0 O'CIPP 2010-07/05 Removed equipment on 6/4/. 2010-06/01 Removed on 5/2.8 2017-08/0 Removed AN sensor on 4/14/17. (See V.C.15.e in CD). 2015-06/16 Replaced high lwalsensor on 6/12/15 2014-12/11 Updated bypass information per most2014! apedion and. Nam Plannetl Elimination Project Number and/or Name or updated 2013-10I04 Flow low m meter Ins.11etl 12114112 Pre MSD or not Available Pre MSD or not Available 29-May-18 10026 Upper Moline Trunk Sanitary Relief PM1ase 1 SedbnA 10026 Uppter Moline Trunk Sanitary Relief PM1ase IV S A Section Sea Appendix D, Table D-3 BP306 +2G+-042S +2G+-1425 +2G+-1425 1550 NORTHWINDS ESTATES DRIVE 564071.652 1058270.55 884.6.122 1058313.15 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 12G 5 42"VCP 6 VCP WO CMP moved by P.O. re MSD or not Available Pre WO or not Available 27Mar-0e PC8EN0541 90080B UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION B BP30] +2G+-1125 +2G+-1445 +2G+-1445 Overflow to CM1annal 1632 NOR LAKES DRIVE 5650 07.32] 1058188.52 885181.801 1058231.11 Eimin a Eliminated BISSELL POINT MALINE CREEK MALINE CREEK GUSON FERGUSON 12G Tddexwi.recorder antllwelsensor 11J -0e un 24 PVC 42"RCP 4 CIP 10 CMP Ttlefle0recordar and levalsens0422846/23/08 -PCBEN0541 P MSD elA lI bl re or vaa e re or veto a P MSD otA Available 30J 10 un- e0080B Upper Malin5Tmnk Sanity Relief 'de IIISMionB 'nit' 10025 (90080B) UPPER MALINEIRUNK SANITARY RELIEF PHASE III SECTION FY2010 BP308 1201-124S 1201-125S 12G1-125S 1636 NOR LACES DRIVE 565001.933 1058224.28 885176.407 1058266.87 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 12G 5 12 Liner Removed by P.O. +2/1384 CMPLT NO: 8417491 27Mar-0e PCOEN0541 90080B UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION B BP309 12G1-1115 12G1-1495 12G1-143S 1612 NOR LAKES DRIVE 564570.453 1058272.47 884744.925 1058315.07 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 12G 5 8"VCP 42 CON 8 VCP Rem°v84 by P.O. Pre MSD or not Available PreMSD or not Available 17Ju1-08 PCOEN0541 90080B UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION B BP310 +2104111S 12104-1545 +2104S 415 6, PEMBERTON PLACE 555675..5 1056.8.98 875849.585 1056891.63 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 12H 5 Pre MSD or not Available PreMSD or not Available 22-Feb-07 SC)EN058] 2003117 WIEGEL LATERAL SANITARY RELIEF (SKME- 313)IDESIGN) BP311 12F1-0755 12F1-10913 12F1-10e13 �HiOW tO MenM1da 3135 PICADOR COURT 5]0145.5]1 1059226.]3 880320.0]] 1058269.28 Eliminate BISSELL POINT MALINE CREEK MALINE CREEK UNINCORPORATED 12F 5 Tddexwi. recorder and level sensor 50.044.57 +0 PVC 8"VCP a VCP a VCP Bypass reconfigured with Ttleflex and date corder. Recorder nd functionalIII +y]e3 CMPLT NO. 83115]] 30Ju1-10 e0080B Upper Moline Trunk Sanitary Relict PM1ase SWlgn B UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION B BP-312 11J2-093S 1 PLYMOUTH COURT 551654.21 1062688.82 Eliminated BISSELL POINT MALINE CREEK FERGUSON 11J 5 Flap Gate 24 15. CMP 3 Pre MSD or not Available Pre MSD or not Available BP-313 10G3-106S 10G3-1]4S 10G3-185D Overflow. to Pipe 1904 PRIOR 566506.6 106.7.33 886681.122 106652098 Existing BISSELL POINT MALINE CREEK MALINE CREEK °ELLWOOD 10G 5 TMe m with recorder and level sensor 2+-4.8 11 10,10" PVC/RCP 1.59 0"CIPP 10"CIPP 2017-04/03 Replaced high Iwal sensor, installed AN sensor on 3/31/17 2014-12/11 Updated bypass information per most recent inspection 2014-0]A9 Plannetl Elimination Project Number and/or Name added or updated Bypass reconfigured with Tdeflex and data recorder. 12/9/85 CMPLT NO: 8511213 12142 a th Sanitary Relief Clare Coto Prior pr)ran See Appendix D Table D-3 BP314 14N-043S 1.4-031C 14N-15313 Overflow to Pipe 8525 ROANOKE DRIVE 5510..202 104637402 871238.516 104641 ].29 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK BEL-NOR 1. 4 le PVC 15"PVC Pre MSD or nd Available Pre MS0 or not Available 13-F.-07 SC7EN0586 BP315 11H1-035S 11H1146S 11H11465 HiOW tO CM1annal 145 ROBERTAVENUE 555]53.226 1063186.58 e]582].693 1063238.29 Eliminatetl BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 11H 5 Tid lexl.nsor recorder and level sensor +]Jul-O] 12 PVC 12 VCP 2014-07A8 Recorder end level sensor removed ]/2/14 2014-0]/0] Bypass removed 7/1/14 under Upper Jeske Park Lateral Sanitary Relief, not Upper Jeske Park Sanitary Relief per Mester Plan Ttle Flex recorder, and level sensor added 5.6/07 - SC7.0358 4I10/85 CMPLT NO: 8417913 1JUF14 10781 Upper Jeske Park Lateral Sanitary Relief 12243 Upper Jeske Park Sanitary Rellief(Scdt Or to Cardigan Dr) FY2014 11H2-04]S 11H24M9D 11H3-02]D OverAawtq Pipe 818 ROBERT AVENUE 559171.129 1063232.75 879345.61 106327543 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 11H 5 antlleve sensor 2Au9-Aug 43 6' CIP ].52 10'VCP O'CIPP 8"VCP 2017-08/09 Removes an W21/17 201]-08/0] Removed equipment an 3/28/17 2017-04/03 Replaced high Iwal sensor on 2/14/17 2014-12/11 Updated bypass information per most recant inspection 2014-07A9 Planned Elimination Project Number and/or Name added or updated Ttle Flex recorder, and level sensor added 8/02/07 - SC7.0359 Pre MSD or not Available Pre MSD or not Available 21Ju1-1] 10440 321Latere15 anitary Relief (SKIVE- 10440 Forestwood Lateral Sanitary Relief(SKME-321) See Appendix D, Table D-3 BP-317 11E4-1645 11 E4-1685 11E4-1685 ntOW tO CM1annal 729 SCIENCE HILL 580132.08] 1061306.15 900306.696 1061348.61 Exlatln9 BISSELL POINT MALINE CREEK MALINE CREEK BELLEFONTAINE NEIGHBORS 11E 5 Ttldex with recorder and twat sensor 11Jun-Jun 19 15"l15" PVC/RCP 3A4 0.00 15'CIPP 2014-12/11 Updated bypass information per most recent inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated P re MSD or not Available Pre MSD or not Available 121. D....Sanitary Relid(CM1ambea Rd to McCartney Ln) See Appendix D, Table D-3 BP318 13J0-093S 13J4-14513 13J414513 05 0tO MenM1da 421] SPRINGDALE 549142.161 105090].36 669316.523 1050950.01 EliminatedBISSELL POINT MALINE CREEK MALINE CREEK BEL-fiIDGE 13J 4 Tideleel.nsoth oOar and twat sensor 25Ju1-00 12 PVC 8 CIP a VCP a RCP Pre MS1 or not Avalable PreMSO or not Available 31-OU11 10759 (2006051) SPRINGDALELATERAL SANITARY RELIEF (SKME-3051 10755(500605,0 SPRINGDALE LATERAL SANITARY RELIEF (SKME305) Fy2011 BP-319 151(2-002C 8401 ST. CHARLES ROCK ROAD Eliminated BISSELL POINT MALINE CREEK 15K 4 Pre MSD or not Available Pre MSD or not Available BP320 +2F3-1065 ST. CYR RD.SRUSSEL PARK 576623..1 1056895.]] 896797.994 1056938.23 Eliminate BISSELL POINT MALINE CREEK BELLEFONTAINE NEIGHBORS 12F 5 Pre MS1 or not Available Pre WO or not Available BP321 12J3-032S 438 SUBURBAN 5537..861 1056455.14 873929.269 1056497.8 Eliminated BISSELL POINT MALINE CREEK FERGUSON 12J 5 Flap Gate 14 15. CMP Pre MSD or not Available CMPLT NO:.17083 11H2-024S 11H2-032D 11H3-02]D an oe MWM1 1 820 THATCHER AVENUE 559203.366 106379344 0]93]].849 1063036.13 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 11H 5 and r an eve sensor 24-May-O] 32 12' PVC 2.60 3.]8 le VCP 2017-08/09 Removed on 7/21/17 2015-06/09 Replaced AN sensor 6/4/15 2015-04/27 Replaced AN sensor 4/24/15 2014-12/11 Updated bypass information per most recent inspection 2014-0]A9 Plannetl Elimination Project Number and/or Name added or updated 2013-10/04 Flow meter Installed 4/9/13 Ttle flex recorder, end level sensor added 5/23/07 - SC7.0359 Pre MSD or not Available Pre MSD or not Available 21Ju1-1] 10440 Fares...21LaMraIS anitary Relld (SKIM- 10440 ForesMaod Lateral Sanitary Relid(SKMES21) Sea Appendix D Table 0-3 BP323 12G3-036S 12G3-201D 12G3-201D 0 anne 2632 TYRELL DRIVE 567653.846 1056393.51 887828.318 1056436.06 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK UNINCORPORATED 12G 5 TdeAex with recorder tll an eve sensor 15Aug-0] 12' PVC le le 8"VCP Ttle flex recorder, end level sensor added 10/5/07 - SC7.0588 IYRE, mispelled with two R. in'09 submittal. Corrected. Pre MSD or not Available Pre MSD ornd Available 9-Nov-11 10094 (2003110) oath 310)landLa.relSanitaryRelld(SKME- 10094 (2003110) ($KME31o) NORTHLAND LATERAL SANITARY RELIEF 5y2010 BP324 11F1-1355 10069 VISCOUNT DRIVE 570429.994 1062975.62 890604.524 1063018.21 Eliminated BISSELL POINT MALINE CREEK BLACK JACK CREEK UNINCORPORATED 11F 5 18" COP 92485 CMPLT NO. 8510631 17-Oct-01 98061 BledQock Crack Subtrunk Sanitary Relict BP325 ++F4-0875 10010 VISCOUNT DRIVE 570721.36 1062128.16 890895.89 1062170.75 Eliminated BISSELL POINT MALINE CREEK UNINCORPORATED 11F 5 +2 CMP 11/1783 CMPLT NO. 8212118 +0 -AugA9 91024 Blackjack Crack Subtrunk Sanitary Relief PM1. II BP326 14N-076S 8702 WALES AVENUE Eliminated BISSELL POINT MALINE CREEK BEL-RIDGE 1. 4 Flap Gate 3 12. CMP 1.50 1 Removed per Maintenance Memo 4/2/03 Pre MSD or not Available Pre MSD or nd Available 09120 BP327 11J3-027S 400 WARFIELD DRIVE 553495.279 1062091.31 873669.73 1062..03 Eliminated BISSELL POINT MALINE CREEK FERGUSON 11J 5 Pre MSD or not Available Pre MSD or nd Available BP328 14J4-2025 2823 WHEATON AVENUE 550529.505 1045614.]] 870703.811 1045657.34 Eliminated LEMAY UNIVERSITY CITY BEL-RIDGE 1. 4 Pre MSD or not Available Pre MSD or nd Available BP329 2004149S 20041020 2004-0990 =ZitO CM1annal 2604 BOPP ROAD 519084.018 1012409.8 839221.888 1017433.01 Eliminated LEMAY DEER CREEK TWO MILE CREEK FRONTENAC 20N 2 CMP a VCP TBR weer oak. Bopp Project. Pre MSD or not Available PreMSD or not Available 22Jun-0] 99104B Oak to Bopp Sanitary Relief Phase II 99104B OAK DRIVE TO BOPP LANE SANITARY RELIEF PHASE II IFY041 BP330 2001-091S 2001-0370 20011610 g' '" tO CM1annal 42 BOPP LANE 512582.85 1012220.24 832238.549 1012282.8 Eliminated LEMAY DEER CREEK TWO MILE CREEK TOWN & COUNTRY 20N 2 e PVC a PVC TBRUnderoak. Bopp Project. +180/80 CMPLT NO. 8406774 19Jun-0] 991048 Oak to Sanitary Relict Phase II 99104B OAK DRIVE TO BOPP LANE SANITARY RELIEF PHASE II IFY041 BP331 2003-082S 2003-111S 2003111S 30 CLAYTON HILLS LINE 514109.941 1015123.92 834283.298 101521.8 Eliminated LEMAY DEER CREEK TWO MILE CREEK TOWN &COUNTRY 200 2 e VCP a VCP 8/3/83 CMPLT NO, 8300439 31Jan-07 SC7EN0356 BALLAST ROAD NORTH A SANITARY RELIEF BP332 2+N1112S Overflow. tO Channel 11928 COUNTRY CLUB DRIVE 519344.21 1014906.67 839518.094 1014949.18 Eliminated LEMAY DEER CREEK CRYSTAL LACE PARK 21N 2 Flap Gate 56 +2 CMP 0.75 TBR under oak. Bopp Project. Pre MSD or not Available PreMSD or not Available 23-0ct03 99104A Oak to Bopp Sanitary Relief Phase 1A Oak Rage. Bopp Lane Sande, Relief BP333 2102-060S 2102-093fi 2102-093fi CM1annel 12 COUNTRYSIDE LANE 521092.34 1014]26.]0 042066.237 1014]69.2] Existing LEMAY DEER CREEK 1W0 MILE CREEK FRONIENAC 21N 2 MdtdddRtdddet and level sensor +]-IWr-0] 21 IF CMP 3.04 0.50 0"CIPP 2014-12/09 Updated bypass information per most recent Inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated Ttle flex recorder, end level sensor added 4/18/07-SC7EN0356 Pre MSD or not Available Pre MSD or not Available 10863 Hermitage Sanitary Relief(SKMESIS) See Appendix D, Table D-3 BP334 22N+-010S 1301 FAWNVALLEY DRIVE 520217.667 1008086.63 840391.497 1008129.07 Eliminated LEMAY DEER CREEK DES PERES 22N 2 Pre MSD or not Available Pre MSD or not Available 1Jan-98 89150 "04 Two Mile Creak Sanitary Relief and Fawnwllev Harwood Ph 1 BP-335 21N4-001S 1920 FIRETHORN DRIVE 520788.615 1012493.84 .0962486 1012536.32 Eliminated LEMAY DEER CREEK TWO MILE CREEK DES PERES 21N 2 TUG. 31 18. CMP 5 1 Remowtl per Maintenance Memo 4/2/03 11/17/83 CMPLT NO: 8205932 BP336 2004142S 2004-0990 2004-0990 =' '" tO CM1annal 101 FRONTENAC FOREST 519194.414 1012226.54 839402.281 1012249.94 Eliminated LEMAY DEER CREEK TWO MILE CREEK FRONTENAC 20N 2 15 PVC 12"DIP TBR weer oak. Bopp Project. Pre MSD or not Available Pre MSD or not Available 19Jun-0] 99104B Oak to Bopp Sanitary Relict Phase 11 99104B OAK DRIVE TO BOPP LANE SANITARY RELIEF PHASE II IFY041 BP337 2004-134S 2004196S 2004196S =ntOWtO CM1annal 102 FRONTENAC FOREST 519218.858 1018998.59 839428.504 1012019.99 Eliminated LEMAY DEER CREEK TWO MILE CREEK FRONTENAC 20N 2 I PVC +e PVC TBR under Oak. BOPP Project Pre MSD or not Available Pre MSD or not Available 22Jun-0] 99104B oak Relief Phase II o Bopp Sanitary Rek 99104B OAK DRIVE TO BOPP LANE SANITARY RELIEF PHASE II IFY041 BP338 2004129S 2004193S 2004193S =' '" tO CM1annal 114 FRONTENAC FOREST 519219.494 1018212.5 839422.34 1018235.89 Eliminate LEMAY DEER CREEK TWO MILE CREEK FRONTENAC 20N 2 18 PVC a PVC TBR weer oak. Bopp Project. Pre MSD or not Available Pre MSD or not Available 22Jun-0] 99104B Oak to Bopp Sanitary Relict Phase 11 99104B OAK DRIVE TO BOPP LANE SANITARY RELIEF PHASE II IFY041 BP339 2102-048S 2033 GEYER ROAD 522193.596 1013101.16 842367.481 1013143.63 Eliminated LEMAY DEER CREEK FRONTENAC 21N 2 Flap Gate 29 ILO CMP 5 020/83 CMPLT NO: 8300303 1Jan-99 05243 Two Mile Creek (TM-02) Phase I 2019 Annual B1-2 con sso inv Page 9 d 18 Metro Ilan St Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Status as of 12/31/2019 Name Overflow Structure Outfall Structure Outfall Daylight Overflow a NA Y NADB3 X NADB3Y Bypass Status Sa lying S.--- - Map aintenango Area onitors _ OnLine Length (Ft) Size lint PType D1 D2 Incoming Line Size 1 Incoming Line Size2 Incoming Line Size 3 Incoming Line Size 4 Comments P 0Atltletl Eliminated Project # Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP-340 21 L4160S 21LA t6tS 21 L4-1615 OverAowto M1annel 1104 DES PERES ROAD 534459.84E 1010844.50 854833.]81 1010886.88 Eli... II latetl LEMAY DEER TWO MILE CREEK ROCK HILL 21L 2 TideAex with recorder and level sensor 20 -Aug-08 5 15' PVC 4.03 2.00 15 CIPP 2017-12/20 Removed equipment on 11/16/17 2017-11/29 Removed on 11/20/17 2016-06/20 Installed flow meter an 6/16/16 2016-06/16 Replaced level sensor on 6/15/16; Bow meter scheduled for Installation 2014-12N9 Updated bypass information per most recent Inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated Bypass reconfigured with lideflex end date rder. Pre MSp oftncAv4llable P HMSO or not Available 20-Nowt] WO #4240089 None 12302 WW-2 and WW-3 Warson Weeds Sanitary Raliet Se euppendlx D, Table D3 BP-341 21N1-0325 2010 OAK DRIVE 519741481 1013226.8 839915.353 1013269.29 Eliminated LEMAY DEER CREEK DES PERES 21N 2 Never edsted Pre MSD or not Available Pre MSD or not Available BP-342 21N1-1605 2061 OAK DRIVE Eliminated LEMAY DEER CREEK 21N 2 TER Under Oak to Bopp Project Pre MSD or not Available Pre MSD or not Available 18JUI-02 99104 Oak°rivet° Bopp Lana Sanitary Relief BP343 20N3-021S 20N3-122S 20N3-122S g.n.... CM1annel 11115 HERMITAGE HILL ROAD 522128.187 1018417.27 642300.1 1016469.]] ECGIIng LEMAY DEER CREEK TWO MILE CREEK FRONTENAC 20N 2 Ti..... recorder and level sensor 17Sep-0e 24 12"I10" PVC/PVC 2.04 0.50 8"CIPP 8 CIPP 2010-05/01 Installed AN sensor on 4/19/18 2010-05/01 Replaced high level sensor on 2/23/10 2016-03/02 Replaced proximity sensor on 2/18/16 2014---2N9 D.P. bypass Information per most Inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated Bypass reconfigured with lideflex end date recorder . Pre MSp or red Available Pa MSp or not Available 10863 Hermitage Sanitary Relief (SKME515) See Appendix D, Table D-3 BP-344 211)44-001S 10 HUNTLEIGH MANOR LN 62.82.12 1012138.2 845656.015 1012180.63 Eliminated LEMAY DEER CREEK HUNTLEIGH 21M 2 12/9/85 CMPLT NO: 8503789 BP-345 22813-0]]8 Overfov. Pipe 11601 MANCHESTER 621406.331 1007303.67 .1680.161 1007345.99 Eliminated LEMAY DEER CREEK TWO MILE CREEK KIRKWOOD 22N 2 Flap Gate 10 16. CMP 5 3 8/29/89 CMPLT NO: 8912225 21Aug-03 P.O. PC3GY0869 BP-346 22N1-0035 11693 MANCHESTER ROAD 621086.323 1007691.21 .1269.163 1007633.. Eliminated LEMAY DEER CREEK DES PERES 22N 2 Pre MSD or not Available Pre MSD or not Available BP-347 22N1-1395 11769 MANCHESTER ROAD 620229.904 1008114.23 .0403.734 1008166.67 Eliminated LEMAY DEER CREEK DES PERES 22N 2 Pre MSD or not Available Pre MSD or not Available 1-Jan-0O 09150 BP,.21L1-0125 21L1-0595 21L1-0595 OC1M1re arena 24 OVERBROOK LANE 535910.60E 1014860.95 856084.663 1014903.32 Existing LEMAV DEER CREEK 1W0 MILE CREEK LADUE 21L 2 lIdelley with recoreer tll an eve sensor 14-May08 30 18"l18" PVGCMP 0.]2 fi.50 2]"RCP 2019-07/02 Removed flow monitoring equipment on 627/19 due to inability le report accurate volumes during valid activations 2018-11/26 Replaced proximity sensor on 11/19/18 2016-03/09 Replaced high 1.11 sensor, installed flow meter on 2,9/16 201E-12118 Replaced Ttlaflex on 12111115. replaced proximity sensor on 12/14/15 2014-12/09 Updated bypass Information per most recent inspection 2014-07/09 Planned Elimination Project Number and/or Name titled or updated Bypass reconfigured with lideflex and data recorder. 1I12I04 CMPLT NO: 8312B2fi 10021 DC33 Sanllary Relief (Brentwood BIM to Conway Rd) Sea Appendix D, Table D-3 BP-349 21L1-0393 21L1040S 21L1040 S OverAawtc M1annel 25 OVERBROOK LANE 534964.004 1014634.03 85515].9]4 10146]6.41 Exlatln0 LEMAY PEER CREEK TWO MILE CREEK LADUE 21L 2 TdeMxwM re°°rtler a. level sensor 24JUF08 et 15"It5" PVGCMP 3.2] 0.00 30'VCP 2016-08.1 Removed AN sensor on 8.0/16. See V.C.16.e in CD. 2016-06/13 Replaced proximity sensor on 5/3/16 2016-03/09 Replaced high 1.11 sensor on 3/1/16 2016-12/18 Replaced Ddeflex on 12/10/15, replaced proximity sensor on 12/11/15 2015-06/08 Replaced proximity sensor 2014-12/09 Updated bypass information per most recent Inspection 2014-07/09 Plennetl Elimination Project Number and/or Name added or updated Bypass reconfigured with lideflex end date recorder. 7/12/. CMPLT N0: 85016g3 10021 DC-028 DC-03 Sanitary Relief (Brentwood BIM to Conway Rd) See Appendix D, Table D3 BP-351 21,023S 1 RIDGELINE DRIVE 626873..8 1009800.16 646047.726 1009642.57 Eliminated LEMAY DEER CREEK HUNTLEIGH 21L 2 Pre MSD or not Available Pre MSD or not Available BP-352 22M1-002S ] SQUIRES LANE 525873..8 1009800.16 646081.525 1009823.42 Eliminated LEMAY DEER CREEK HUNTLEIGH 22M 2 Flap Gate 3 21" CMP 2.50 10/7/03 CMPLT NO: 8309635 BP-353 21N1-1765 2023 WILLOWLEAF DRIVE 5202.4. 1012990.E 640458.327 1013033.09 Eliminated LEMAY DEER CREEK DES PERES 21N 2 43 12" CMP 6 2 Pre MSD or not Available Pre MSD or not Available 2-Dec02 P.O. PCGY0183 BP354 231,43-1035 306 LUTHER LANE 531302434 1001181.44 851476,69 1001203.71 Eliminated LEMAY GRAVOIS CREEK GLENDALE 23M 2 Flap Gate 67 12 C. 1 9/1/83 CMPLT NO. 8305916 eMar-94 65112 GCO25anitery Relief Sewer Project BP355 26J2-0913 9202 ALPINE Eliminated LEMAY GRAVOIS CREEK AFFTON 26J 2 Pre MSp or not Available Pre MSD or not Available 12-Oct-02 .D...GC-128GC-13Sanitary Relief and St. Geo. Storm Channel Phase 1 BP-356 26M2-178S 9856 AMBERLEY DRIVE 632401.248 988308.211 862674.981 988360.342 Eliminated LEMAY GRAVOIS CREEK CRESTWOOD 26M 2 Pre MSD or not Available Pre MSD or not Available BP-357 26L1-1875 9546 ANCHORAGE 636362.001 989929.393 866626.766 989971.615 Eliminated LEMAY GRAVOIS CREEK CRESTWOOD 26L 2 Pre MSD or not Available Pre MSD or not Available 2-F.-94 09064 GC-4 Sanitary Relief Phase 111 BP358 2514-002S 2514346D 251_33510 �W MenHiOM1datO 9337 ARBAN 536195.886 991289.463 856403.302 991312.338 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK CRESTWOOD 25L 2 8(y)" PVC (]) 8(])" VCP(]) Pre MSp or not Pre MSD or not Available 2907 Jun- 2003059 Arbon Sanitary Relief 2003059 ARBAN SANITARY RELIEF (SKME-509) (FY051 BP-359 23M3-227S 805 E. ARGONNE DRIVE 632261.866 1000434.43 862436.7 1000476.69 Eliminated LEMAY GRAVOIS CREEK OAKLAND 23M 2 Flap Gate 5 15. CMP 2 2 Pre MSD or not Available CMPLT NO: 8500315 BP-360 26N-0625 9824 ARV-ELLEN .9138..3 986614.969 869312.358 985656.923 Eliminated LEMAY GRAVOIS CREEK UNINCORPORATED 26J 2 Flap Gate 20 12" CMP 3/1/74 Pre MSD or red Available 1Jun-82 S-1732 AreEllenB Wllbes BP361 2414-1933 24L4211S 2414211S 009 0tit channel 1030 AYRES DRIVE 534]t].613 996689.03] 854891.431 996]31.234 Eliminatetl LEMAY GRAVOIS CREEK GRAVOIS CREEK CRESTWOOD 24L 2 and leel.recorder area level sensor 26Sep-08 a 15' PVC 0.52 1.95 8" CIPP 10 NCP 2016-0]l2] Grout filled on 7/13/15, removed on ]/2]/16 2015-07I08 Remo. overflow end flow meter equipment on 10115. 2015-03/18 Replaced levalsensor on 3/17/15 2014-12/10 Updated bypass information per most recent inspection 2014-07/09 Plennetl Elimination Project Number and/or Name added or updated 2013-10/04 Flow meter Installed 3/11/13 7/1/65 CMPLT NO: 8505341 Z]JNFt5 10523 Ayres Sanitary Relief and 111 R,40030n 10523 Ayres Sanitary Relief and 111 Reduction BP-362 24L4-0263 24L4-251S 24L42515 gntOWtO channel 9 BANBURY COURT 534595.048 996893416 854768.887 996935.61E Eliminatetl LEMAY GRAVOIS CREEK GRAVOIS CREEK CRESTWOOD 24L 2 rd.......... area level sensor 26Sep-Sep 65 12.PVC 0.91 1.02 8"NCP 2015-0]/2] Grout filled on W13/16, removed on 7/27/15 2015-07/08 Remo. ovedaw equipment on ]2 2014-12/10 Updated bypass information per most recent inspection 2014-07N9 Plennetl Elimination Project Number end/or Name added or updated PrAvailable e 18D or MSred M Pre SD or not Avallab8 2]JUFt5 10523 Alves Sanitary Relief and 111 RetlucOon 10523 Alves Sanitary Relief and 111 Reduction BP-363 26H3-0205 3802 BAYLESS 662302.379 986375.189 882476.282 98.17.036 Eliminated LEMAY GRAVOIS CREEK UNINCORPORATED 26H 2 Pre MSD or not Available Pre MSD or not Available 29Aug-02 99057 Bayless end Read San'B.ry Relief BP364 24L1-059S 9551 BIG BEND 534444.652 9981..09 85461848 998188.305 Eliminated LEMAY GRAVOIS CREEK OAKLAND MIL2 Pre MSp or not Available Pre MSD or not Available 1]-Oct-9] D...GC-03 Sanitare Reli 44fo White. Perk ef BP365 24L1-0263 1007 TRELLIS DRIVE 534196.542 998799.091 854370.374 998841.314 Eliminated LEMAY GRAVOIS CREEK OAKLAND MIL2 Pre MSp or not Available Pre MSD or not Available eMar-94 90139 GC-025enitery Relief Sw.rerProject PM1ase Il BP366 26H0-0733 26H4-0e113 26H03e113 Overflowto Pipe 4320 BIG CHIEF DRIVE 557116.326 986848.763 e]]290.199 966690.658 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED 26H 2 Tdeflex with recorder and level sensor 13-Mar-02 12 PVC 8 DIP 12 PVC 8 Liner By3Bavrewnfiguretlw9h 3259508nddata recorder. Recorder not functional Pre MSD°r not Available Pre MSD or not Available 7-Dec09 2005061 000800o Sanitary Relief 10119(2005061) KICKAPOO SANITARY RELIEF (SOME518) FY2009 BP367 23103-016S 426 BOOLEY 529135.259 1002182.51 849309.09 1002224.81 Eliminated LEMAY GRAVOIS CREEK KIRKWOOD 23M 2 Two overflows In the same sWdure,different elevations gm/g3 CMPLT NO. 8305425 22£eb-94 85122 GC-015anitary Relief Sewer BP368 28.11453 28.1,6. 281-142643 �M1anelrnti. C 85 BUCKLEY MEADOWS 556625.388 975837.61 876799.172 975879.392 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED 28H 2 15"VCP a VCP Removed by P.O. Pre MSp or not Available Pre MSD or not Available 13-Feb-0e PC8E30540 07-018 OPERATIONS BP-369 28H4-1518 1000 CAMELOT GARDENS DRIVE 556042.620 975743.007 0]6216400 975704.074 Eliminated LEMAY GRAVOIS CREEK UNINCORPORATED 28H 2 Pre MSD or red Available PreM80 or not Available 1]-0d54 5-1965 Sewer GewisCreek (Victory Btary rookville Sew GC-0(Vidory Brookville Jonathan) 5-1965 BP-370 25K4-1695 25K4-212D 25K4-182D ntOW tit MenM1da 7501 CAPILIA DRIVE 542930.435 990961.843 8631p4.255 991003.]09 Exlating LEMAY GRAVOIS CREEK GRAVOIS CREEK GILLAGE 00 VILLAGE 25K 2 TdMex with recorder and level sensor SJun-08 9 12.PVC 1.39 1.9t 9"VCP 2010-07/05 Remowetl AN sensor on 615118 (Sea 201]-02/18 Replaced AN sensor on 12/3/17 2/16/ 5 2015-08/21 Replaced AN saner an 1r, installed 2015-0B121 Replaced high level sensor, instelletl flow meter 2014-12/10 Updated bypass information per most recent inspection 2014-07/09 Plennetl Elimination Project Number and/or Name added or updated BN29 Pre MSD or not Available 12111 Capllla Sanitary Relief (Gant Rd to Capllla Dr) See Appendix D, Table D3 BP371 29H11243 2901 CHEVRON DRIVE 555022.705 974837.658 875196.469 974879.442 Eliminated LEMAY GRAVOIS CREEK UNINCORPORATED 29H 2 Flap Gate 82 15 C.1.]5 Bypass found fobe plugged (presumably under GC-09). KCH 12,8/01. 11/19/. CMPLT NO. 8414157 BP372 26L3-095S 26L3-1855 26L3185S CM1an�tliOWnel0 9908 ...WOOD 538234.126 985066.043 858407.868 985108.089 Eliminated LEMAY GRAVOIS CREEK SAPPINGTON CREEK UNINCORPORATED 26L 2 8"VCP 18 VCP 8 VCP Removed by P.O. 9/15/88 CMPLT NO. 8810966 10-Sec-HI PC7EN1105 07-017 OPERATIONS BP373 231C4-007S 610 COLEBROOK 541529.]]2 1000019.19 861703.650 1000061.3E Eliminated LEMAY RIVER DES PERES WEBSIER GROVES 23K 2 Pre MSD or red Available Pa MSD or not Available BP374 24LA2313 689 CONOVER LINE 535738.944 995145.623 855912.755 995187.795 Eliminated LEMAY GRAVOIS CREEK CRESTWOOD MIL2 Flap Gate 37 24 C. 4 1022/85 CMPLT NO. 8413222 1]-Oct9] 90025 GC-03 HWY 44 to White., Perk Sanitary Raliet BP375 2.3-0283 D...... Channel 1453 CROSSBROOK 537019.994 995759.388 857193.817 995801.555 Eliminated LEMAY GRAVOIS CREEK WEBSTER GROVES 24L 2 Flap Gate 9 18 C. 3 1231/85 CMPLT NO. 8505510 14Mar-03 95080 n6ary Relief Fieldcrest Gamete Sen., FI&dcreat Camellia Sanitary n6ary Relief BP376 24L4-2745 24L4-200D 24L4-200D Overflow. Pipe 941 CURWOOD DRIVE 636209.124 996741.79 855382..5 996703.904 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK CRESTWOOD 24L 2 Undefined 12" PVC 15"VCP Remo. by P.O. Reinstalled 65-08 after upstream Inflow sources found and WBUs occuned 11/21.5 CMPLT NO: 8501124 27JUI-10 WO 31174453 2006174(S1308-040) BP-3]] 26J3-0333 8716 ZELWOOD DRIVE 554925.886 985817.898 875099.739 985859.803 Eliminated LEMAY GRAVOIS CREEK UNINCORPORATED 26J 2 Pre MSp or not Available Pre MSD or not Available 30-Mar-99 90030 GC-13ve=Crack to Lemon. Dr. San9ery Relid BP378 25N-0308 6821 DELMA DR. 5401]].509 992209.633 860351.371 992251.66E Eliminated LEMAY MACKENZIE CREEK UNINCORPORATED 25J 2 Flap Gate 10 12' CMP 3.5 10/3/04 CMPLT NO: 8402037 BP379 26103-0255 D..... Channel 12143 EDDIE & PARK 529784.564 987283.408 849938.272 987305.551 Eliminated LEMAY GRAVOIS CREEK CRESTWOOD 26M 2 Flap Gate 6 12 COP 4.01 3 e26/85 CMPLT NO. 8504441 18-Au0-03 P.O.PC3GY0868 Ronnie LANII Sanitary Relief BP380 26J3-197S 26J3-25013 26J31620 �M1annel=1. C 9411 DORISANN COURT 551658.621 985617.36 871832.452 985659.292 EliminatedLEMAY GRAVOIS CREEK ST GEORGE CREEK UNINCORPORATED 26J 2 8"VCP Removed by P.O. Pre MSp or not Available Pre MSD or not Available 12-Feb-0e PC8E30540 07-018 OPERATIONS BP-381 26J1-1328 9501 EVANDALE DRIVE 550059.613 900354.924 87103846 900396.092 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED 26J 2 5 15' CMP 3 2I20/03 CMPLT NO: 83473 5feb-01 09145 GC-14 Grewis Crack Sanitary Relief BP382 27Lt t62S 27Lt te]p 27L11930 �ntOW tit MenM1da 9415 GATES MANOR 532]96.161 983839.111 852969.858 983881.192 Exlatln0 LEMAY GRAVOIS CREEK GRAVOIS CREEK SUNSET HILLS Z]L 2 Tidelexwsensor er and level sensor 19-0ct-0] 16 12 PVC 3.94 0.33 8"PVC 8"PVC (S.V. .1 Removed AN sensor on 4112117. (See-01/19 .e in CD). 2016-07/16 Replaced AN saner on 1/15/16 Replaced high loel sensor, installed flow meter flow meter 2014--2/11 Updated bypass information per most Inspection 2014-07/09 Plennetl Elimination Project Number and/or Name added or updated title Flex Recorder, and Level Sensor added 10/22807-PC7EN1105 11/3084 Pre MSD or not Available 12157 GC-06 Grewis Creek to Briaatane and Gates Sanitary Relief Phase!! See Appendix D, Table D3 BP-383 251_2-2145 8651 PARDEE LANE 637229.303 992944.428 867403.104 992906.564 Eliminated LEMAY GRAVOIS CREEK CRESTWOOD 25L 2 Pre MSD or not Available Pre MSD or not Available BP383A25L2155S 25L22333 25L22333 C �M1annel=1. 8731 GRANT ROAD 539218.501 992719.524 859392.313 992781.641 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK CRESTWOOD 25L 2 B CIP 12 PVC Removed by P.O. 12/18/85 CMPLT NO. 8511867 20-Sep-07 PC7EN1105 07-017 OPERATIONS 2019 Annual B1-2 con sso inv Page 10 of 18 Metropolitan St Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Status as of 12/31/2019 Name BP384 Overflow Structure 271_2169S Outfall Structure Outfall Daylight Overflow Type No StreetName NAD27 X NAD27V NAD83% NAD83V Bypass Status Service Area Watershed ReeeNing Stream Municipality Base Map Maintenan Area 2 Monitors Online Length (Ft) Size (In) PType �Incoming Di 02 Line Size Incoming Line Size 2 Incoming Line Size Incoming Line Size 4 Comments 2014-01123 Duplicate. Sae BP-574. 9939 STOLZ •-Added 3/31/89 Project # Added CMPLT NO 89003J5 r'+: Eliminated Protect# Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start 10904 HAMPSHIRE MANOR COURT 539899.527 984789.285 860073.2]] 984831.313 Eliminated LEMAY GRAVOIS CREEK UNINCORPORATED 27L BP-385 24M4-075S 2.4-206S 24M4-2065 Oh nne a 908 TAYLOR AVENUE 527259.573 995]1442 .7433.337 995]56.6]2 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK KIRKWOOD 24M 2 tll r an eve sensor 5-Nov-0] 28 15"l15" PVC/PVC 4.59 2.30 0"VCP 1. VCP 8"VCP 2015-01/12 Remo. 10/15 2014-12/10 updated bypass information per most recent inspection 2014-11/3 Equipment removed 10/27/14 2014-0JN9 Planned Elimination Project Number a.. Name added or updated Ttle Flex Recorder, and Level Sensor added .7/07-PC7EN1105 Pre MSD or not Available Pre MSD or not Available 2Jm-Jan 10121 Taylor-FillmoreHertisan Sanitary Relief 10121 Taylor-FillmoreHertisan Sanitary Relief BP387 2.1132S 24.255S 24tA255S �Hin'T. CM1annal 849 HAWKINS COURT 535667.172 996933.101 855.0.997 996975.293 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK WEBSTER GROVES 24L 2 8"CON a CON Removed by P.O. 8/9/89 CMPLT NO. 8909556 5-Oct-0J PC7EN1105 BP-388 26H1192S 26H1-238D 261-4119D 9001 KICKAPOO DRIVE 556708.055 988636.054 876914.951 988658.873 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK ST. LOUIS COUNTY 26H 2 12Jun-08 121 PVC a PVC Ttleflexrecorder, end lea s0n808220d 6)23l08 -PCBEN0542 Pre MSD°r not Available Pre MSD or not Available 31-Aug-09 2005061 Klckapoo Sanitary Relief 10119(2005061) KICKAPOO SANITARY RELIEF (SOME518) FY2009 BP389 26K2-0]ts 26K2-1115 26K2-111 S mOW tO CM1annal 8990 LACLEDE STATION ROAD 544952.463 989343.653 85126.282 6 989385.684 Eosin Eliminated LEMAY GRAVOIS CREEK G RAVOIS CREEK GRAN1lN000 VILLAGE 26K 2 Ttleflex with recordor end heal sensor 28 "Aug-08 12 15' PVC 233 3.00 10 VCP 2017-08/07 Removed equipment an 1/18/17 2017-03/23 Removed an 9/10/17 2014-12111 Updated bypass information per most recent Inspection 2014-07N9 Planned Elimination Project Number ...Name added or undated 5/30l]9 P HMSO or not Available 10-Mar-1J 11]50 Forest. end Texas Sanitary Relief (SKME513) 11750 Forest. antl Texas Sanitary Relief(SKME-513) See Appandlx D, Table D3 BP-390 26H3-0645 601 CANDOR COURT 562418.153 987122.579 882592.063 987..432 Eliminated LEMAY GRAVOIS CREEK BEL, VILLA 26H 2 Flap Gate 18 18. CMP 1 10/22/82 CMPLT NO: 8209568 BP391 26J2-015S 26J21170 26J21320 Overflow to Pipe 9312 CAVERN PLACE 551896.647 989918.649 872070.513 989960.625 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED 26J 2 6 PVC 6 CIP 10 CMP Bypazsrawnfiguratl with Ttleflex end date recorder. Removed by P.O. 4/10/08 Pre MSD or not Available Pre MSD or not Available 18-Apr58 PC8EN0542 S508-040 89144 GC-12 GRAVOIS CREEK SANITARY RELIEF PHASE I (FY971 BP-392 24M3-093S 545 LEFFINGWELL 529220.069 996705409 .9393.8. 996827.655 Eliminated LEMAY GRAVOIS CREEK KIRKWOOD 24M 2 1/22/82 Pre MSD or not Available 23-Deo02 P.O. PC3GY0300 BP393 24M3-0985 24M3-0e7S 24M3-0e7S �HiOW tO CM1annal S72 LEFFINGWELL 528460.69 99]191.3]6 649654.66 99]233.624 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK KIRKWOOD 24M 2 and level erecorder and heal sensor 3.081.oB 16 PVC 12 VCP 24 CON Recorder not Nnctlonal 125/B4 CMPLT NO. 8310718 28-0eo-12 2003060A ARGONNE SANITARY RELIEF PHASE 1 10420(20030605) ARGONNE SANITARY RELIEF (SKMEd01) PHASE II Fy2013 BP-394 26L1-206S 8946 LINDENHURST DRIVE 533504.115 989003.376 8536]].861 989045.504 Eliminated LEMAY GRAVOIS CREEK CRESTWOOD zfiL 2 Flap Gate 3 24" CMP 1.67 10/7/05 CMPLT NO:.0238J BP-395 23M3-2485 23M3-2495 311 LUTHER LANE 531109.. 10012]].96 851283.699 1001320.23 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK KIRKWOOD 23M 2 0"VCP 0"VCP 18. VCP 9/1/03 CMPLT NO:.05916 31Jan-07 SC7EN0355 BP397 26H12115 26H1-256D 261-4119D 4436 ...AN DRIVE 556609.235 987876.709 876816.134 987899.512 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK ST. LOUIS COUNTY 26H 2 28-Au9-08 18" PVC Pre MSD or not Available Pre MSD or not Available 26Mar-09 2005061 KICKAPOO SANITARY RELIEF (SKME- 510) 10119 (2005061) KICKAPOO SANITARY RELIEF (SOME518) BP398 26J3-059S 9650 DANA AVENUE 554494.743 9857 .646 874668.593 985806.554 Eliminate LEMAY GRAVOIS CREEK UNINCORPORATED 26J 2 Flap Gate 22 24 CMP 1.67 4/19/83 CMPLT NO. 8212461 12-Oct-02 89144E BC-1z EtoKKcRKKKIDRelief and St. ry „KKK Storm CM1annal Phase II BP398A 26J4-0955 9140 NIGER 540695404 906901.132 060069.306 906943.104 Eliminated LEMAY GRAVOIS CREEK UNINCORPORATED 25.1 2 4/15/07 CMPLT NO: 8704381 BP-399 MG-090S 9339 NILES 552629..5 900777.198 872803.407 988819.155 Eliminated LEMAY GRAVOIS CREEK UNINCORPORATED 25.1 2 9/2/07 CMPLT NO: 8707974 BP-000 24M4-073S 24M43055 24M119-2055 �M1annel 918 OHLMAN AVENUE 527619.05 995731.094 047792.817 995]]4.143 Eliminatetl LEMAY GRAVOIS CREEK GRAVOIS CREEK KIRKWOOD 24M 2 and level sensor 24Ac1-0] I. PVC 0"VCP 1. VCP 8"VCP 2014-1113 Constructed SSO end equipment mmovei 10/27/14 2014-07I09 Planned Elimination Project Number and. Name added or updated Ttle Flex Recorder, and Leval Sensor added 6/21//0]-PC]EN1105 Pre MSD or not Available Pre MSD or not Available 27-0ct-14 10121 Taylor-Fillmore-Hertimn Sanitary Relief 10121 Taylor-Fillmore-Hertimn Sanitary Relief BP'401 27K1-0585 27K1-2165 27K1-2169 tO CM1annal 10900 OASIS DRIVE 540]36.9]e 983351.994 660910.722 983393.999 Eliminated LEMAY GRAVOIS CREEK MUSICK CREEK UNINCORPORATED Z]K 2 Tide,with recorder and level sensor „J.).8 12.PVC 2.10 7.85 B"CIPP 10 CI PP 2010-08/01 Removed on 7/20/18 2010-07I20 Removed equipment an 7/19/18 2016-08/05 Replaced high Taal sensor, installed flaw meter on 814116 2016-04114 Proximity sensor replaced. Tide.re replaced on 4/13/16 2014-12/11 Updated bypass information per most nspeatipn a.. Nam Plannetl Elimination Project Number endlor Name added or undated MSD or ...able Pre MSD or not Available 20JW18 11698 Pcv^ok. Bemadlne-Bimini Sanitary Reliel 11698 Pickwick Bematllne Bimini Sanitary Relief See Appendix O. Table D3 BP-002 26H3-0155 ]OB REED 562233.542 906213.165 002407.443 986255.01 Eliminated LEMAY GRAVOIS CREEK UNINCORPORATED 26H 2 21 15' OAP 1 2.5 12119/03 CMPLT NO: 8313656 29Aug52 99057 Bayless end Sanitary Relief BP-403 24-096S 1025 SANDERS DRIVE 535206.727 995899.535 855380.541 995941.72 Eliminated LEMAY GRAVOIS CREEK CRESTWOOD 24L 2 Flap Gate 16 15. CI. 2/22/83 CMPLT NO. 8213958 1J-Od9J 90025 44t GC-03 HWY 44o Whit.. Perk Sanitary Raliel BP-404 25J3-008S 25J3-1250 26J2-1920 Overflow*Pipe 9400 STERLING PLACE 551562.305 990110.669 871736.171 990152.65 Existing LEMAY GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED 25J 2 Md....sensor and level sensor 16Nov-07 30 12"l24" PVC/RCP 4.71 8"VCP 18 VCP 6 VCP 2016-07I1Replaced proximity sensor 2014n2n0 updates bypass information per meet speation 2014-0]N9 Plannetl Elimination Project Number and. and/or Name added a updated Bypass reconfigured with Tate. end date recorder. 22180 CMPLT NO. 8300298 12212 St. George Creek Sanitary Relief (Daisy Lnro Bravais Rd to New Hampshire Ave) See Appendlx0, Table D-3 BP-405 26K3-0305 26K3-0925 26K3-0925 10157 STONELL 545187.435 985811.391 865394.624 985900.154 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK LAKESHIRE 26K 2 8"VCP a VCP Removed by P.O. 329/83 CMPLT NO. 8212225 12..58 PCeEN0540 90028 GC-07GMVOIS CREEK TO STONELL DR SANITARY RELIEF (SKME519) (DESIGN) BP-006 25J3-0175 8810 TOBEY 551430.656 990563.887 871637.687 990586.747 Eliminatetl LEMAY GRAVOIS CREEK 25.1 2 Pre MSD a not Available Pre MSD or not Available BPiO 24M4-0585 241.2035 24M4-2035 000 nnal 006O CM1a 903 HARRISON (SOUTH) 525391.105 995638.051 845564.857 995680.319 El.... GRAVOIS CREEK GRAVOIS CREEK KIRKWOOD 24M 2 Md....Md....recorder end heal sensor 5-Nov-07 12 10"I10" PVC/PVC 1.34 0.00 8"CIPP 2015-07131 Remo. 2015-07129 Equipment removed on 708/15 2014--; 2I10 Updated bypass information per most inspection 2014-07/09 Planned Elimination Project Number and/or Name added or undated 930/83 CMPLT NO: 8307214 313uN5 10121 Taylor-FIIImore4lams00 Sanitary Relief 10121 Taylor-Fillmore4lams00 Sanitary Relief 25M3-0405 25M341495 25M3-0495 Cannel 10229 E. WATSON 520066.769 990002.92] 849040400 990045.10] Existing LEMAY GRAVOIS CREEK MULBERRY CREEK SUNSET HILLS 25M 2 and level sensor SAct-Oct 14 81I8" PVC/RCP 3.64 0.00 O'VCP 20194708 Replaced AN sensor on 7/219 2018-07l0Replaced AN sensor on 6/4/180 201 ]-03/06 Replaced AN sensor on 2/14/17 6-10/18 Replaced high level sensor, installed 0a+meter on 10/14/16 -12/11 updated bypass Information per most recent Inspection 2o14-0J109 Plannetl EIImination Project Number aemo Name orundated Pre MSD a not Available Pre MSD or not Available 12152 E.FilatsoDr) San6ary Relief (Rutlson Ln to WatsonBP-009 Sea Appendix D. Table D3 BP-010 25H4-0065 25H4-010D 26H4-119D 4736 WEBER ROAD 555304.052 990023.322 0]54]].94 990065269 Eliminated LEMAY MACKENZIE CREEK GRAVOIS CREEK WILBUR PARK 25H 2 101VCP 101VCP Removed by P.O. P.O. Pre MSD or not Available Pre MSD or not Available 14feb-Feb PC0EN0540 07-018 OPERATIONS BP-411 23M3-0165 417 WOODLAWN 529135.259 1002182.51 849309.09 1002224.81 Eliminated LEMAY GRAVOIS CREEK KIRKWOOD 23M 2 Two overfiowsln the same structure. elevations 82/83 CMPLT NO..05425 22...4 85122 GC-01 Sanitary Relief Senor BP-412 160-0e5S 16J1-10015 16J1-0490 MenM1al ,,,°=:O 1933 ALERT .8219.7. 1039]]4.29 868393.966 1039816.82 Eliminatetl LEMAY UNIVERSITY CITY RIVER DES PERES HANLEY HILLS 16J 4 TdMex with recorder and heal sensor 60x-0J 8 12.WC 6.91 2.33 B"VCP a VCP 2016-06/13 Removed equipment an 4/28/16 2016-0.03 Removed on 4(28/16 2015-07N8 Replaced recorder and high level sensor.7G/15 2015-03/27 Replaced Taal sensor 3/27/15 2015-03/10 Replaced Taal sensor, installed flaw meter 35I15 2014-12/15 Updated bypass information per most recent Inspection 2014-07I09 Planned Elimination Project Number and/or Name added a updated Ttle Flex Recorder, and Leval Sensor added 12/06/07-PC7EN1104 Pre MSDornd Available Pre MSD or not Available 28-Apr-16 11089 Vlnita Drive Sanitary Relief 11089 Vlnita Drive Sanitary Relief See Appendix D, Table D3 BP-413 27G4540S 2802-00115 2802-0010 M,,,.=. enM1de 157 W. ARLEE 562866.355 980646.27 883073.096 980668.924 Ellminat LEMAY RIVER DES PERES RIVER DES PERES ST. LOUIS COUNTY 27G 2 Flap Gate 18" 1.32 7 1/31e6 CMPLT NO: 8500819 13-Apr-07 90056A LC-01 Felton Atl00 FELTON,ARLEE 8 VIDA TO CLYDE SANITARY RELIEF BP-414 1602-0605 1751 CREVE COURR MILL ROAD 500905.59 103990037 821079.599 1039.7.28 Eliminated MISSOURI RIVER CREVE COEUR CREEK CHESTERFIELD 160 3 Field Investigation Confirmed No Bypass. KCH. Pre MSD a not Available Pre MSD or not Available BP-415 1.2-036S 14479 CONWAY ROAD 492550.088 1024872.76 812723.902 1024915.56 Eliminated MISSOURI RIVER CREVE COEUR CREEK CHESTERFIELD 19R 3 Pre MSD a not Available Pre MSD or not Available BP-01fi 1]L4-0025 1]L4-2415 1]L4-2415 CM1annal 9431 BONHOMME WOODS 534962.054 1032465.37 055136.173 1032507.93 Existing LEMAY UNIVERSITY CITY RIVER DES PERES OLIVETTE 17L 4 and level sensor 21-Nov 19 121l12" PVC/PVC 0.43 0.42 O'PVC 8'PVC 2015-07/14 Replaced pro.... on 8/18/15 -12/15 Updated bypass In*rma. per most recent nspection 4-07109 Planned EIImination Project Number and/or Name atltled orupda*d Kde Flex, Recorder, and Level Sensor witletl Pre MSD a not Available Pre MSD or not Available 12329 Lindley Odve Sanitary Relief / -1J0 to A.m. Or) NR-0]) See Appendix D, Table D-3 BP-417 17L1-136S 17L1-1975 17L1-1975 Chnne a 9445 BONHOMME WOODS 534633.206 1032531.71 8.807.324 1032574.27 Existing LEMAY UNIVERSITY CITY RIVER DES PERES OLIVETTE 1JL 4 vnlNrecorder an eve sensor and 15-Apr-08 23 12' PVC 2.01 0.20 O'CIPP O'CIPP 8"CIPP 2019.03/08 Replaced high Tavel sensor on 30/19 2018-05-22 Replacetl AN sensor on 5/9/18 2015-09/15 Replaced proximity sensor 9/14/15 -06/03 Replaced high level sensor on 6/2/15; ed flaw meter on 6/3/15 instalT(00 4�12I15 Updated bypass lformaeon per recentInspection an-0JI09 Planned EIImination Project Number d/or Name add. or updated Removed in 2007. Remstalletl after reported back uo comolair6s. Pre MSD Available Pre MSD or not Available 12329 Lindley Drive Sanitary Relief d-1J0 to *4 00! Or)(UR-0]) See Appandlx D. Table O-3 BP-418 17L3-0545 3 BONPRICE TERRACE 538810.834 1032334.14 858984072 1032376.67 Eliminated LEMAY UNIVERSITY CITY OLIVETTE 17L 4 Pre MSD a not Available Pre MSD or not Available BP-419 15K3-0115 15K3-0154516K2-096D Overov to Pipe 8345 BUCHANAN .6255002 .0051.65 866430.2A2 1.0094.19 Eli...LEMAY UNIVERSITY CITY RIVER DES PERES VINITA PARK 15K 4 and level sensor Md........ 11-Oct-0] 25 12"l12" PVC/RCP 1.58 8"CIPP 8"VCP 2018-09/10 Removed an 7/25/18 2010-08/17 Removed equipment on 70018 2017-01/25 Replaced high Taal sensor on 1/18/17 2015-12N4 Replaced proximity sensor an 2015-5 2014-12/15 Updated bypass information per most recent inspection 2014-07I09 Planned Elimination Project Number and/or Name added or updated 1 2/16I85 CMPLT N0:8507661 35JUFt8 10027 UR-10 Mendell end Waller Sanitary Relief (SKME595) 10027 UR-. Mandell end Wolter Sanitary Relief (SKME-595) See Appandlx D, Teble O3 BP-420 161.2-0935 1780 BURNS AVENUE Eliminated LENAV UNIVERSITY CITY OVERLAND 1fiL 4 12/30/82 CMPLT NO: 8212709 BP-021 17K1-0295 17K1-1550 17K1-0420 ManM1°le BSOJ CRIXDALE AVENUE 541252.415 1033980.2 861426.579 1034022.73 Existing LEMAY UNIVERSITY CITY RIVER DES PERES UNIVERSITY CITY 17K 4 and level sensor 4Jen-0B 19 IF PVC 5.45 0.67 IF VCP 2019-1105 Replaced proxtm4y sensor on 11/2019 2018-08/1 ] Replaced proximity sensor on 8/2/18 2017-08/07 Removed AN sensor on 4I19I17. (Sae V.C.15.e in CD). 2015-06/09 Replaced high Taal sensor Inspection 2014-12115 updated bypaza'm*rmation par most recent2014-07I09 Planned Elimination Project Number and/or Name added or updated 2013-10/04 Flow meter installed 3/11/13 Tide Flex Recorder, and Level Sensor added 12/2007-PC7EN1104 11/16/04 CMPLT NO: 841fi1fi5 11993 82nd Street* I-1]0 San., Relief(UR-08. UR- 08) See Appendix D, Table D-3 BP-422 25J4-0345 6817 DELMA DR. .8156.014 992055.59 868329.875 992097.621 Eliminated LEMAY MACKENZIE CREEK UNINCORPORATED 25J 2 806/87 CMPLT NO: 8710089 BP-423 2410-029S 685 EDGAR ROAD .3924.132 999340.]]1 8.098.026 999382.916 Eliminated LEMAY MACKENZIE CREEK WEBSTER GROVES 24K 2 2.67 Removed by P.O. Pre MSD a not Available Pre MSD or not Available 6-Feb-03 P.O. PC2ENG1104 2019 Annual 131-2 con asp inv Page 11 of 18 Metrolwlitan St Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Status as of 12/31/2019 Name BP-424 Overflow Structure 26G4-0745 Outfall Structure 26G4-16. Outfall Daylight Overflow Tope No SlreetName NAD27% NAD27V NAD83% NAD83V Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenan Area 2 Monitors Online Length (Ft( Size On) PType 01 02 Incoming Line Sized 21. VCP Incoming Line Size 2 Incoming Line Size Incoming Line Size Comments Removed by P.O. Doh Added Pre MSD or not Available Profed#Added Pre MSD or not Available m Eliminated 28-Sap-07 Project# Eliminated SC7ENO588 Project Name Eliminated Planned Elimination Project Number 07-012 Planned Elimination Project Name OPERATIONS Planned Schedule for Construction Start 26G4-1645 244 FANNIE AVENUE 565111.)84 985802484 885285.7 985844.299 Eliminated LEMAY MARTIGNEY CREEK RIVER DES PERES UNINCORPORATED 26G BP-425 25K2-0195 7135 FERNBROOK Eliminated LEMAY MACKENZIE CREEK MACKENZIE CREEK AFFTON 25K 2 2.25 10 CRP 2.60 2 Removed Under MC-03 Phase 2. Pre MSD or not Available Pre MSD or not Available 9,1-01 900624 MC03 Marlborough Sanitary Relief Ph. II BP-426 15L3-1175 15L3-1]3S 15L3-1]3S OM1 eons 9718 FLORA AVENUE 536483.498 1.1740.86 856657.702 1041783.5 Eliminated LEMAY UNIVERSITY CITY RIVER DES PERES OVERLAND 15L 4 an eve sensor and 1]-Dec-0] 25 12"/12" PVC/RCP 3.84 O.. 12. CIPP 2015-10/15 Removed 8.015 2015-09/09 Equipment removed 201412/15 Updated bypass information per most recent Inspection 2014-0]N9 Planned Elimination Project Number end/or Name added a updated Bypass reconfigured with Edeflex end date recorder. 04/01/85 CMPLT NO: 8503fi44 24Aug-Aug 11100 582mer-Hu ntington Sanitary Relief(SKME. 11100 Wismar -Huntington Sanitary Relief(SKME592) BP-427 25142-1755 24K3-1490 24K3-1490 7101 GENERAL SHERMAN LANE 547013.597 994237.04 867220.739 994259.974 Eiiminated LEMAY MACKENZIE CREEK ST. LOUIS COUNTY 25K 2 Flap Gate 18 a COP 1.02 7.25 Pre MSD or not Available Pre MSp or not Available 1-May05 90083 MC-0SLecletl,Stetin/Rnkspnngto CheM1ireSanitary Relief 90083 MC-0S Laclede 5tetin/Rnkspring to Cheshire Sanitary Relief BP-428 16J1-0435 1831 HANLEY ROAD 5400]].638 10391,88 869051.083 103.554 Eliminated LEMAY UNIVERSITY CITY HANLEY HILLS 10.1 4 Pre MSD or not Available Pre MSD or race Available BP-429 24143-003S 6923 HEEGE ROAD .7322.768 995344.747 867496.651 995386.82 Eliminated LEMAY MACKENZIE CREEK MARLBOROUGH 24K 2 ] 12. VCP 5.41 1.5 12/22/82 CMPLT NO: 8208168 BP-430 24K3-1435 7012 HEEGE ROAD .7061071 995112.827 86723545 9951.0 Eliminated LEMAY MACKENZIE CREEK MARLBOROUGH 24K 2 3.34 Pre MSD a not Available CMPLT NO: 8208148 BPi31 1e1_2-089S 1e1_2121S 1e1_2121S 9405 TRENTON 538342899 1038387.35 858550.232 1038391.18 Eliminated LEMAY UNIVERSITY CITY RIVER DES PERES OVERLAND 1. 4 30 RCP Pre MSD and Available Pre MSp or not Available 93u1-09 88170 UR-0fi UPPER RIVER DES PERES SANITARY RELIEF PHASE II (FY051 10019 (891]0) UR-06 UPPER RIVER DES PERES SANITARY RELIEF PHASE II 1,051 FY2008 BP-432 25113-001S HILDESHEIM B HEIDELBERG Eliminated LEMAY RIVER DES PERES 25H 2 pre MSD or race Avelable Pre MSD or not Available BPi33 1]L4160S 1]L4242S 1]L4-2425 Overflow to Channel 26 - - HILL NDALE 536000.]41 103230].3] 8561 ]4.864 1032348.82 Exating LEMAY ERSITY CITY UNIVERSITY RIVER PERES GLIVETTE 1TL 4 hrecr antl level sensor and 10 Doc-0] 31 15"I15" PVC/PVC 5.24 2.02 10'CIPP BCIPP 2019-12/13 Replaced proximity sensor on 12/1019 2019-03/20 inscelled A/V sensor on t 2019-03.0 Replaced high Tavel sensor on 3/1109 -12I15 updatet bypass information per mostrece Inspection ann-0]/Og Plannetl Ellmination Project Number dla Name atltle]or update] tle flex reorder, and Is. sensor add. trz5/ne-PCTEN11na 6l7I85 CMPLT NO: 8304948 12328 Lindley Drive Sanitary Relief (I-1]0 to ASM1mont Dr) (UR-0]) See Appandlx D, Table D3 BPi34 ieK4-1215 iBK4-1285 ieK4-1295 8467 NEMPLANp PLACE 541188.63] 1038929.86 881395.923 1036853.67 Eliminated LEMAY UNIVERSITY CITY RIVER DES PERES UNIVERSITY CITY 18K 4 21 RCP pre MSDand AvaM01e Pre MSD or not Available 33u1-09 881]0 UR-06 UPPER RIVER DES PERES SANITARY RELIEF PHASE II (FY051 10019 (89170) UR-06 UPPER RIVER DES PERES SANITARY RELIEF PHASE II 1,051 mom, BPi35 ieK2-0585 iBK2-138p ieK2-088 p Overflew to MenM1de 8359 MApI5ON 546216.846 10388]5.14 a 883910]4 1038]t].BO Emin II atetl LEMAY ERSITYCITY UNIVERSITY RIVER DES PERES VINITA PARK 18K 4 TideAex with recorder and level sensor it-0ct-0].4 a 12.WC ]1 0.00 1 2'VCP e'VCP 2018/09-10 Removed an 8/15/18 2018-08-17 Removed equipment on 6/14/16 201536/08 Replaced high level sensor on 6/5/15; installed now meter on 6I8I15 2014-12/15 Updated bypass Information per met recent inspection 20.-07/09 Planned Elimination Project Number and. Name added a undated 10,3.0 CMPLT NO: 90140TT 15-Aug-18 1002] UR-10 Mandell end Wolter SanitaryRelief (SKMEd95) 1002] UR-10 Mandell end Wolter SanitaryRelief (SKME-595) See Appandlx p, Table p3 BP-436 16J3-0115 7520 BALFOUR DRIVE 551340888 1037126.27 871515.13 1037168.75 Eliminated LEMAY UNIVERSITY CITY HANLEY HILLS 10.1 4 0011/68 CMPLT NO: 6801118 BP-437 1002-0875 5 WYNDTOP LANE 521806.986 10290]].]] .1981.007 10291204 Eliminated LEMAY DEER CREEK CREVE COEUR 18N 4 Flap Gale Removed per Maintenance Memo 02/03 Pre MSD or not Available Pre MSD or not Available BP-438 15K1-1615 15141-074D 16L2-1650 2344 S. MILTON .08,80 1.28..55 860987.084 1.2937.17 Eliminated LEMAY UNIVERSITY CITY RIVER DES PERES OVERLAND 1. 4 O'PVC Pre MSD or not Available Pre MSD or not Available 1-Mar-07 SC7EN0586 BP-439 17K3-0115 17K3-1555 17K3-1555 1040 NORTH B SOUTH ROAD 546799065 1031721.72 866973.. 10317..17 Eliminated LEMAY UNIVERSITY CITY RIVER DES PERES UNIVERSITY CITY 17K 4 18 RCP 42 RCP Remoy. by P.O. Pre MSDand Avalable Pre MSD or not Available 23-0g-07 PC7EN1104 89151 UR-02 RIVER DES PERES SANITARY RELIEF MESIGNI BP-440 22143-022S 22K3-197D 22K3-0840 Overtiow to Pipe219 OLD ORCHARD 546470.233 1005268.41 866644.191 1005310.6 Existing LEMAY DEER CREEK RIVER DES PERES WEBSTER GROVES 22K 2 Tid'Aexwith recorder and level sensor 12-Apr-07 28 12"/12" PVC/PVC 0.81 10'VCP 10 VCP 10 PVC 2016-01/19 Replaced AN sensor an 1/14/16 2015-09/29 Replaced high level Sensor, installed flow meter 9/25/15 2014-12/09 Updated bypass information per met recentinspection 2014-07N9 Planned Elimination Project Number end/or Name added a updated Tide flax recorder, nd level sensor added 4/13/0]-SC)EN0355 8I1185 CMPLT N0: 850]24] 12208 Sprang Aga Sanitary Relief (YeatmenAwto Dale Ave) See Append.p, Table p-3 BP -SC 25111-012S 25H1-0683 25111-068S 7912 OLDS ENGLISH VILLAGE 555380.076 004500.047 875554.001 004551.041 Eliminated LEMAY MACKENZIE CREEK RIVER DES PERES UNINCORPORATED 25H 2 8. VCP 21 VCP Remaxtl by P.O. Pre MSD and Available PreMSp or not Available 7-Fe14-08 PC8EN0540 90062 MC-03 MARLBOROUGH SANITARY RELIEF (PARTIAL 5]]1 BP-442 17K1-002C 1231 82ND STREET .3261.343 1034476.14 863435.521 1034518.65 Eliminated LEMAY UNIVERSITY CITY UNIVERSITY CITY 17K 4 Pre MSD a not Available Pre MSD or not Available BP-443 18J3-050S 18J3-021C 16.13-021C mOWtO CM1annal 7171 PAGE AVENUE 552917.749 1035419.56 873091.985 1035462.01 Eliminated LEMAY UNIVERSITY CITY PAGEDALE 16J 4 TH.Aex with recorder 15. PVC 18 RCP m pvatl by P.O. Pre MSD or nCAvailable Pre MSp or not Available BApr-t0 WO #112699 None BP-444 16L2-06. 9517 PAGE AVENUE Eliminated LEMAY UNIVERSITY CITY OVERLAND 1. 4 Flap Gate 2014-01/23 Added removal date per file notes. Removed oar Maintenance Memo 02/03 Pre MSD or not Available CMPLT NO: 8212708 2-May-03 09057 BP-445 25K2-023S 8032 PEMBROKE AVENUE .6443.192 9..04 06661 ].065 9.882476 Eliminated LEMAY MACKENZIE CREEK MACKENZIE CREEK UNINCORPORATED 25K 2 39 10 CMP 1.31 0.5 Pre MSD or not Available Pre MS0 or not Available 9-01-01 900624 MC-03 Marlborough Sanitary Relief Ph. II BP-446 16J3-0505 ]1]1 PAGE AVENUE 552.7,9 103.19.56 8730.085 1035462.01 NO Bypass LEMAY UNIVERSITY CITY PAGEDALE 16J 4 30.VCP VVCP 10 VCPMHNo Interceptor I-409, sewers upstream are combined. I /16/05 per Bab Miller Field Inspection in PENNSYLVANIA AVENUE. address updated per field Inspection. re and Pre MSD or not Available Pre MSD or not Available Field Inspection BP-447 1703-046S 425 FOURWYND DRIVE 522714125 1029982.29 .2885.158 103002402 Eliminated LEMAY DEER CREEK CREVE COEUR 17N 4 O'VCP O'VCP 0VCP Pre MSD a not Available Pre MSD or not Available BP-448 17J2-0445 1253 PURCELL 553606.961 103395645 873781.189 1033998.87 Eliminated LEMAY UNIVERSITY CITY PAGEDALE 1. 4 Pre MSD a not Available Pre MSD or not Available BP-449 13L3-025S 9547 ROSLAN PLACE 537821.432 1052011.]] 856095.729 1052054.5 Eliminated COLDWATER COLDWATER CREEK BRECNRIDGE HILLS HILLS 13L 4 Pre MSD or n0Avallable Pre MSD or not Available BP-450 1]03-0]2S 8 MOSLEY ACRES 521593.012 1030445.28 .1767.043 1030487.92 Eliminated LEMAY DEER CREEK CREVE COEUR 17N 4 Pre MSD a not Available Pre MSD or not Available BP-451 15J3-041S 15J3-07O8 15J3-070S 000 15 CM1annal 2312 ROCKDALE DRIVE 554339.04] 1040945.35 874513.334 1040087.84 Existing LEMAY UNIVERSITY CITY RIVER DES PERES GREENDALE 15J 4 TideAex withrecorder antl level sensor 8-Nw0] 14 12"/12" PVC/PVC 11'] 5 4.]9 15 CIPP 2014-12/15 Updated bypass Information per most inspection 2014 09/19 Simdure number updated per documentation in constructed SSO folder dated 6/10/11 2014-0]N9 Plannetl Ellmination Project Number nd/or Name added a updated Title Flex recorder, nd level sensor added 7.007-SC]EN058] reMSD and AvaM01e Pre MSp or not Available 12163 Engelholm and Park Sanitary Relief (Spencer PI o Leadale Dr) See Appendix O, Table p3 BPi52 1e04-059S 108 RUNNYMEADE 518355.85 1027015.55 838529.835 1027058.19 Eliminated LEMAY PEER CREEK CREVE COEUR 18N 4 2014-01123 Duplicate. See BP-164, 138 GAMFIELD SOUARE. pre MSD and Available Pre MSp or not Available BP-453 1506 WARSON ROAD Eliminated LEMAY DEER CREEK Removed before facility maps were digitally logged No structure number available. No oral date available. removal Pre MSD a not Available Pre.° or not Available BP-054 15J4-04]5 15J4-0]fi5 15J4-0]fi5 OverAowto Channel 7711 ST. CHARLES ROCK ROAD 550063.9]5 104219].14 0]1030.255 1042239.6] Existing LEMAY UNIVERSITY CITY RIVER DES PERES BEL-NOR 15J 4 and level senor 19-Sep-0] 2fi 12' PVC 0.16 6.00 15.VCP O'VCP Removed Bow monitoring equipment on 7/11/2019 due to Inability to report accurate volumes during valid 2018-07/20 Replaced Edeflex and re -installed proximity sensor n 7/18/18 2018-05/22 Installed AN sensor on 5/11/18 2018-04/30 Replaced high level sensor 2014-12/15 Updated bypass information per most recent inspection 2014-07/09 Planned Elimination Project Number and. Name added or updated Title flex recorder, and level sensor added 11/30/0]-8C]EN0586 Pre MSD or not Available Pre MSD or not Available 12360 SanitaryNonnandle Relief (Page Ave to Saint Charles Rock Road) Sea Appandlx D, Table D-3 BP-455 2402-082S 176 HIGHLAND AVENUE 514623.352 999744.235 834797.076 999786.637 Eliminated LOWER MERAMEC GRAND GLAIZE CREEK DES PERES 240 3 Pre MSD or not Available Pre.° or not Available 1-01-93 07152 Upper Sugar Creek BP-456 1501-003S 15L4-2080 1.1-126D Manhole 1]12 UCEYLE 532.1.006 1.0742.79 852615.181 1.078546 Eliminated LEMAY UNIVERSITY CITY RIVER DES PERES OVERLAND 15L 4rd. r and level senor 3Jul-0] 52 12. PVC 3.50 1.58 O'CIPP 2018-08/17 Removed on 7I2018 2010-07/05 Removed equipment an 6l27/18 2010-07/05 Reinstalled equipment on 6/6/18 2010-07/05 Removed equipment an 6/5/10 2014-12/15 Updated bypass information per most recant inspection 20.-07N9 Planned Elimination Project Number and/or Name added or updated Tide flex, recorder, and level sensor added ]/3/0] . SC7EN0586 11/1]R6 CMPLT NO: 8313606 240,18 W0.611039 None 11697 Page to Trenton Sanitary Relief Sea Appendix D Table D-3 BPJS] ieJt-041S 16J1-1855 ieJ1165 S �HiOW tit CM1annal ]]00 UNOERHILL DRIVE 550551.31 1038460.21 ]0]25 a .558 1038502.71 Existing LEMAY UNIVERSITY ERSITY CITY RIVER DES PERES HANLEYH ILLS 16J 4 TdMe lsensoorder and levalanaor 14 Doc-0] 15 15"/15" PVC/RCP 3.38 0.50 15"DIP BCIPP 0e/09 Replaced high level sensor do 8/5/19 201947/22 Removed flow bring equipment on]/12/19due to inability to report accurate volumesring valid activations 2018-11/26 Replaced AN sensor on 11/13/16 -03/03 Replaced AN sensor on 2/26/17 2017-02/02 Replaced proximity sensor on 20145-1Replaced AN sensor080000 ito8/15 2015-10/15Replaced high level sensor on 10.15 -07/14 Replaced level sensor on 6/2.5 -12/12 Replaced level sensor 12118114 -12/15 Updated bypass information per most recent inspection 2014-12/04 Replaced level sensor 12/1/14 2014-07/09 Planned Elimination M.. Number and. Name added or updated 2014-07/07 Replaced level sensor and Installed flaw meter]/1/14 re an vaa a P MSp dA Il bl P HMSO or not Available 12360 Normandie Sanitary Relief (Page Ave to Saint Charles RackRetl) See Appandlx p, Table p3 BP-452 ieJ1155S ieJ1186S ieJ1166 S �HiOW tit CM1annal ]]03 UNDERHILL DRIVE 550666.567 1038023.00 870840.82 10J8966A0 II atetl Emn LEMAY UNIVERSITY ERSITY CITY RIVER DES PERES HANLEYH ILLS i6J 4 TdeAex with recorder ntllevalsensor 14 Doc-0] 20 15"/15" PVC/RCP 4.18 0. pp 18,CP 2017-03/02 Removed on 2/3/17 2017-02/14 Removed equipment on 1/31/17 2014-12/1ectiontlbypass information permet inspection 2014-07N9 Planned Elimination Project Number nd/or Name added a undated pre MSD nnd Available Pre or not Available P 03-Feb-1T WO #3896261 None 12360 Normandie Sanitary Relief (Page Ave to Saint Charles Rack Roetl) Se eAppendlx p, Table p-3 BP-459 2402-06. 420 HIGHLAND AVENUE 515352..2 998380.339 835526.358 88.22.722 Eliminated LOWER MERAMEC GRAND GLAIZE CREEK DES PERES 240 3 Pre MSD a not Available Pre MS0 or not Available 1-01-93 07152 Upper Sugar Creek BP-060 25K3-035S Manhole 8511 VALCOUR .7207.395 992315.09 867384252 992357.132 Eliminated LEMAY MACKENZIE CREEK UNINCORPORATED 25K 2 Flap Gate ] 12. CMP 2.53 Removed per E.M 3/20/02. Crew tamped line, still exists per Slti Wilson 3-12-07. Removed by P.O. 2l]/08 3/2I90 CMPLT NO: 9002889 7fob-08 PCOEN0540 BP-061 26M2-050S 8901 MANDA LANE 52962048 988498.835 807..197 988.0.992 Eliminated LEMAY GRAVOIS CREEK CRESTWOOD 26M 2 Pre MSD a not Available Pre MSD or not Available 2019 Annual B1-2 con sso inv Page 12 oi18 Metropolitan S1. Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Status as of 12/31/2019 Name BPi62 Overflow Structure - 2]P11345 Outfall Structure - 2]P11355 Outfall Daylight Overflow Type No SlreetName NAD27 X NAD27V NAD83% NAD83V Bypass Status Service Area Watershed Receiving Stream Municipality Base Mao Maintenan Area 3 Ole( Monitors Online Length (Ft) Size (In) PType 01 02 Incoming Line Size 1 8 PVC Incoming Line Size2 Incoming Line Size Incoming Line Size Comments Doh Added 6/30/98 Project #Added 9(1082 uaTa Eliminated 2] -Sep-O] Project# Eliminated PC]ENt 105 Project Name Eliminated Planned Elimination Project Number - 0]Ot] Planned Elimination Project Name OPERATIONS Planned Schedule for Construction Start - S 2]P1135 OvrerAav t° CM1annal 2336 VIMINAL COURT 5050 04.892 984380.282 825178.42 984422.617 Eliminate LOWERMERAMEC YARNELL CREEK YARNELL CREEK UNINCORPORATED 27P BP-063 19K4-002C 1063 BETHESDA AVENUE Eliminated LEMAY DEER CREEK (BLACK CREEK) RICHMOND HEIGHTS 19K 4 Pre MSD or not Available Pre MSD or nd Available BP-064 20K1-020S 1125 BETHESDA AVENUE .3324.634 1019]]158 863631.767 10197.. Eliminated LEMAY DEER CREEK (BLACK CREEK) RICHMOND HEIGHTS 20K 4 pre MSD or not Available Pre MSD or nd Available BP-065 20K1-1445 1135 BETHESDA AVENUE .3226.397 1019680.87 863433533 1019604.32 Eliminated LEMAY DEER CREEK (BLACK CREEK) RICHMOND HEIGHTS 20K 4 pre MSD or not Available Pre MSD or nd Available BP-066 20L2-0885 34 FAIR OAKS 639144.736 101.06.86 869318.768 1019448.24 No Bypass LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK LADUE 20L 4 Flap Gate 10/20/87 CMPLT NO: 8507010 BP-067 1703-0445 470 FOURWYND DRIVE 522698.87 1030269.21 .2872.906 1030301.86 Eliminated LEMAY DEER CREEK CREVE COEUR 17N 4 1M Liner 2014-01.3 Duplicate. See 8,147, 470 FOURWYND DRIVE. Loceted at 20 W INDRUSH WEST in'09 submittal. Updated tier field inspection. Pre MSD or not Available Pre MSD or not Available BP-068 1603-0175 1915 CREVE COUER MILL ROAD 600367.084 1041762.01 820631.107 1041794.. Eliminated MISSOURI RIVER CREVE COEUR CREEK MARYLAND HEIGHTS 160 3 pre MSD or not Available Pre MSD or not Available BP-069 09J1-0125 570 CASTELLO 660626.639 1073962.19 870700.13 1073995.01 Eliminated COLDWATER COLDWATER CREEK FLORISSANT NJ 5 pre MSD or not Available Pre MSD or not Available BP-070 15L3-0515 2050 WOODSON ROAD 639367.622 1.067758 86963'1832 1040720.59 Eliminated LEMAY UNIVERSITY CITY OVERLAND 15L 4 4.53 Verified Manhole had no bypass. KCH 1/02. Pre MSD or not Available Pre MS0 or not Available BP-0]1 1802-0885 10N2-233D 10N2-221D OveMowto an tie M h 1 1 WINDRUSH WEST 521915.522 1028788.34 842089..1 1028830.97 Eliminated LEMAY DEER CREEK DEER CREEK CREVE COEUR 18N 4 and an eve sensor 9"Nov-07 49 15"/12" CMPNCP 2.96 0.60 10.VCP MCRP 2010-05/29 Removed on 5/21/18 2010-05/29 Removed equipment °n 5/17/18 2015-07/16 Replaced proximity sensor on 7/15/15 2014-12/09 Updated bypass information per most recant Inspection 2014-0]N9 Planned Elimination Project Number and/or Name added or updated Title flex recorder, and level sensor added 11./07-SC7EN0590 Pre MSD or not Available Pre MSD or not Available 21-May-18 WO #4552999 Nona 10576 DC-06 Deer nitary Relief Phase III and I/I Retl cfl Creek Ba a on Sea Appandlx D, Teble D-3 BP-072 17L3-026S 9010 BAYHILL 538992559 10310..42 869166.687 1031096.93 Eliminated LEMAY DEER CREEK OLIVETTE 17L 4 Flap Gate MVCP Previously marked as 'Removed) -could nd be found due t° incorrect structure location 17L3- 036S MOO Zlercher). Removed by P.O. 3/5/08 04/10/09 CMPLT NO: 8905327 5-Mar-08 PC8EN0541 BP-0]3 00K3-003S 00K3-0845 00K3-004S �heno'r 8240 LINDBERGH BLVD. 544975313 1076816.06 866160.8 1076858.96 Existing COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 08K 5 se recorder•16.6 and level antllevelsensor 94.507 ea 10' CIP 0 1.10 54'RCP 18"CIP 10'CIP 2010-05/01 Installed AN sensor on 4/19/18 2010-05/01 Replaced high level sensor on 2014-0 2014-12N5 Updated bypass Information per most recent Inspection 2014-07N9 Planned Elimination Project Number and/or Name added or updated Pre MSD or not Available Pre M50 prod Available 11724 Coldwater nlfary IlefSectionB,C8D- Section 13ReM1abn Ian Sea Appendix D, Table 03 BP-474 26H3-1155 HOFFMEISIER AVE.BMO. RR 559921.995 986417.48 880135891 9864..533 Eliminated LEMAY GRAVOIS CREEK 2011 2 2014-01123 Duplicate. See BPSOS, 788 MARK SHARON INDUSTRIAL COURT pre MSp or. no, Available Pre MSD or not Available BP-475 17L3-1415 17L3-2115 17L3211S 21 BON HILLS DRIVE 537093.306 1032099.17 857267.433 1032141.71 Eliminated LEMAY UNIVERSITYCITY RIVER DES PERES OLIVETTE 1]L 4 12 Truss 8 CIP Relocated front 704 Ville Place, BP-112. Removed by P.O. Pre MSp or 570044able 87048 6-SePO7 PC7EN1104 89088 UR-07BON HILLS SANITARY RELIEF PHASE II (DESIGN) BP-0]6 17L3-1395 17L3-2105 17L3-2105 °D o 17 BON HILLS DRIVE 637323.696 1032092.02 867497.824 1032..66 Existing LEMAY UNIVERSITY CITY RIVER DES PERES OLIVETTE 17L 4 and l eve sensor 2]-0.-0] 18 12"/12" PVC/CMP 2.21 057 1M PVC MCIPP 2014-12/15 Updated bypass information per most recent inspection 2014-07/09 Planned Elimination Project Number andName added orupdated Title Flex Recorder, and Laval Sensor added 12/28/07-PC7EN1104 Pre MSD or not Available Pre MSD or not Available 12329 Lindley Ddve Sanitary Relief 0-1]0 t0 ASM1moM Dr)(UR-0]) See Appandlx D. Teble „2tne BP-4]] 17K3-0495 1]K3-0]2C 1]K3-0]2C Overflow. Pipe 829 WARDER AVENUE 545790.964 1030316.66 865998.. 1030340.22 No Bypass LEMAY UNIVERSITY CITY RIVER DES PERES UNIVERSITY CITY 17K 4 and level sens. 250.-0] 12. PVC 12. VCP MVCP 2014-11/21 Replaced level sensor on 10/18/14. Title Flex Recorder, and Laval Sensor added - PC7E01104. This is an Interceptor fora combined sewer Tina I-1764/6/11. 0519/91 Pre MSD or not Available 90009 UR12 BALSONINLANE TO SURREY SANITARY RELIEF BP-478 20K1-079S 20K1-1095 20K1-1095 �hannel 20 YORK .0705926 1017910.66 860883.966 1017963.01 Eliminated LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK BRENTWOOD 20K 2 and level sensor 30Apr-0] 12' PVC 21'VCP Address also known as 41 No4hcde.Tide.. Recorder, and Laval Sensor added 5I1I07- SC7E00366. Pre MSD or not Available Pre MSD prod Available 2-Oct-12 2006037 10141 (2006037) - CSO CSO INTERCEPTOR OuIFAp SE 40 BP-079 21K2-1335 8755 BRIDGEPORT 543902.799 1014793.89 8.076.82 1014836.2 Eliminated LEMAY DEER CREEK BRENTWOOD 21K 2 10/18/90 CMPLT NO: 9014191 BP.480 25J2-332S 25J2-338S 25J2-2385 OverAav t° CM1annal 5504 HEEGE 554615.124 994418.166 e]4]89.043 994458.166 Eliminatetl LEMAY MACKENZIE CREEK RIVER DES PERES UNINCORPORATED 25J 2 and1 with recorder and level sensor g-Od-0B 4 24 PVC 5.35 0.50 21 DIP 2017-0]N] Removed on 7/7/17 201754/04 Updated bypass information per 11695 w-0uilts 2017-04/03 Replaced AN sensor on 3.8/17 2016-06/13 Replaced flaw meter sensor on 6/3/16 2015-08/04 Replaced high le. sensor 2014--2/11 Updated bypass Information per most Inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated 2014-0]/0] Installed flow meter 7/1/14 2014-06/12 Replaced level sensor 6/12/14 Tide Flex Recorder, and Level Sensor added 4/10/08-PC8EN0541 10/1]/90 CMPLT NO: 6014090 gT3pF1T WO #4110197 Nona 11695 Oltle English III Removal See Appentllx D, Table 03 BP-481 1.3-0575 1.3-103S 1.3-103S 1655 WOODSON 637814.802 1037261.71 868022.174 103720552 Eliminated LEMAY UNIVERSITY CITY RIVER DES PERES OVERLAND 161_ 4 Flap Gate 1M 2.5 7/19/90 CMPLT NO: 9120.8 5-May-09 PC7EN1104 PC7E01104 BP-482 30J2-0555 30J2-25613 30J2-212S MenO tr. t° M1de 4020 RINGER ROAD 554543.062 969594.555 874716.783 969636.282 Eliminate LEMAY MARTIGNEY CREEK MARTIGNEY CREEK UNINCORPORATED 30J 2 IP Liner Bypass reconfigured with...and data recorder. Remov. by P.O. 11/BI90 CMPLT NO. 9011686 18-Apr-02 PC8EN0542 SB08-040 RINGER SANITARY RELIEF BP-483 2101-1975 1932 FIRETHORN DRIVE 621003.311 101260843 .11]].184 1012660.9 Eliminated LEMAY DEER CREEK TWO MILE CREEK FRONTENAC 21N 2 12/17/85 Pre MSD or nd Available BP-484 2301149S 2301-165S 2301-165S Overflavt° CM1annal 2404 CAMBERWELL 511316.362 1003545.7 831490.1 1003588.17 Eliminated LOWER MERAMEC GRAND GLAIZE CREEK GRAND GLAIZE CREEK DES PERES 230 3 Ttlefirec ex with and level sensor 13-Apr-0] 12 PVC 12 PVC 2014-07/0 Bypass removed 10.0/13 Title Flex Recorder, and Laval Sensor added 4/13/07-SC7EN0356 Pre MSp or nd Available Pre MSD or not Available 30-Oct-13 WO #2272101 None BRIAR FORK SANITARY RELIEF (FY93) BP-486 17R3-0015 14591 LADUE RD 491287.942 103241046 811461517 1032463.32 Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK CHESTERFIELD 17R 3 Flap Gate 9 0' CMP 2.66 0.5 MVCP Pre MSD or not Available Pre MSD or nd Available 16-0eo05 PCSEN094 BP-487 2304-2005 1002 WEST ADAMS AVENUE 521211.162 1001229.86 .13..938 1001272.23 Eliminated LOWER MERAMEC GRAND GLARE CREEK KIRKWOOD 23N 2 Pre MSD or not Available Pre MSD or nd Available BPiee MALINE CREEKB RIVERVIEW No Bypass BISSELL POINT MALINE CREEK ST. LOUIS GIN ate Flap G. This is not a sanitary sewer overflow. The tide -flex valve drains the abandoned water conduit that enclasasa 54'senitery sewer. Rem.ed before facility maps were digitally locoed. No structure number available. Pre MSp or not Available Pre SD or not Available M BP-489 13L3-1565 9765 ST. CHARLES ROCK ROAD 537838.761 1051807.84 858013.056 1051850.58 Eliminated COLDWATER COLDWATER CREEK BRECKENRIDGE HILLS 13L 4 Pre MSD Of.Avallable Pre MSD or not Available Upper Coldwater Sec. E Phase lC BPi91 1303-042S 1303-01545 13N3- 01545 Overflav t° CM1annal 11050 GALAXY COURT 5v1838.061 1051016.6] 845012.286 1051059.5 Eliminated MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK MARYLAND HEIGHTS 13N 4 recorder and antl level sensor 5-Jun-0] 12 PVC 81 VCP 121V5P 2014-07/09 Planned Elimination Project Number and/or Name added or updated 2014-0]/0] Bypass removed 2/19/14 under a aeelatl big package after construction 07 407l' Reduction provided adequate capacity Title flax recorder, and level sensor added 6/08/07- SC7EN0586 Pre MSp Or not Available Pre MSD°r not Available 19-Feb-14 10610 Galaxy l/I Reductl.n(Seded Bid Package) 10610 Galaxy l/I Retluc6on BP-492 2404-028S 2404-2375 2404-2375 4 WAYFARER 496231.876 996726.392 8.05466 996]60.08] Eliminated LOWER MERAMEC FISHPOT CREEK FISHPOT CREEK MANCHESTER 240 3 111. VCP Removed by P.O. Pre MSD or not Available Pre MS0 or not Available 1]-Sep-0] PC7EN1105 0]-01] OPERATIONS BP-493 291(1-016S 4874 VERMILLION .0684.879 972789.6 860892.183 972812.0. Eliminated LOWER MERAMEC MATTESE CREEK 29K 2 Pre MSD or not Available Pre MSD or not Available BPi94 30K2-027S KASSEBAUMBLEMAY FERRY 544983.112 969315.263 865156.768 969357.073 Eliminated LOWER MERAMEC MATTESE CREEK UNINCORPORATED 30K 2 1.83 Pre MSD or.Available Pre MSp or not Available BPi95 21N4 ttTS 21N4 tttp 21N4118 p 008 0vt° MenM1de 1725 BOPP ROAD 518]18.02] 1 01145205 838891.8]8 1011484.53 Eminatetl 11 L EMAY DEER CREEK TWO MILE CREEK DES PERES 21N 2 Tideflexwith recorderflow and l.1.nsor 11-Apr-0] a 121PVC 6.57 1.40 81 VCP -12/20 Removed equipment On 9/90/17 -09/25 Removed On 9/22/17 7-04/03 Replaced AN sensor On 3/28)1] -02/17 Replaced high level sensor, installed later on vans - /09 updated bypass Inform.. per most Inspection 2014-07/09 Planned Ellminati°n Project Number and. Name add. or updated 'Mae& recorder, and level sensor add. 4/11/07 10/15.3 CMPLT NO: 9324957 22-Sep-17 WO#4.0023 Nona 10537 Bopp Sanitary Relief(SKMEEII) See Appendix D, Table D3 BP-096 22L40935 22L4-14313 22L4-084D h 1 an ° e 937 GLENBROOK 5320]9.05] 1006926.03 853053.]5 1006960.35 Eliminatetl LEMAY DEER CREEK ROCKHILL CREEK GLENOALE 22L 2 an eve sensor dl I r 21-Mar-07 18 12' PVC 3.63 0.50 0' CIPP 0' CIPP 2017-12-20 Removed equipment on 10/11/, 2017-12-20 Removed NV sensor on 10/11/17 2017-10-16 Removed on 10/13/, -03/06 Replaced AN sensor On 2/el17 2015-06/09 Replaced high level sensor on 6/8/15; installed Pow meter on6/9/15 9 updated bypass information per most recent 1Inspection 2014-07/09 Planned Ellminati°n Project Number and. Name add. or updated Ttleflex recorder, and level sensor add. 3.2/07 pre MSDornd Available Pre MSD or not Available 13-0ct-1] WO84240092 Nona 12177 Glendale Sedlon05aneary Relief Phase (SKMEE24) I/1 Reduction Sea Appendix D, Table D-3 BP-497 201-14-0615 2600 JONATHAN Eliminatetl LEMAY GRAVOIS CREEK 28H 2 pre MSD or not Available Pre MSD or not Available BP-500 2101-186S 1932 FIRETHORN DRIVE 620934.466 1012.7.37 841108.339 1012689.86 Eliminatetl LEMAY DEER CREEK TWO MILE CREEK DES PERES 21N 2 pre MSD or not Available Pre MSD or not Available 2-Dec-02 P.O. PCGY0184 BP-501 22M2-1515 22142-1605 221)12-1605 M1snnel 907 WARSON WOODS(B) 532495.719 1008928.67 862669.626 1008971.01 Existing LEMAY DEER CREEK DEER CREEK WARSON WOODS 22M 2 and .withrecorder 9Apr-0] fig 24' PVC 2.31 0.51 15'CIPP 2015-05/20 Tlde8ex Installed On 4.4/15, pmxlmlty sensor Install. On 5/14/15 2015-04/20 Missing Ttleflex identified On 4/11/15; no equipment replaced or Installed 09 Uptla etl bypass lnformatlon per most Inspection and/or Name addtl or up..) Number TItleflex recorder, and level sensor add. 4/10/07 pre MSD ornot Available Pre MSD or not Available 12302 WW-2 and WW-3 Wamm Woods Sanflary RBllef Sea App.. D, Table D-3 BP502 18P1-025S 111 BRYNWICK 504035.044 102]]67.26 824208.959 1027810.03 Eliminated MISSOURI RIVER CREVE COEUR CREEK TOWN AND COUNTRY 12P 3 2014-01123 Duplicate. See PB-755, 111 BRYN WYCK PLACE. Pre MSp Or not Available Pre MSD or not Available BP503 2414-008S 9550 BIG BEND BOULEVARD 534476.87 997418.766 854650.692 997460.973 Eliminatetl LEMAY GRAVOIS CREEK OAKLAND 24L 2 Was In conedly entered as 24L1-0085 Pre MSp Or. Available Pre MSD or not Available 1T-Oct-9] 0025 GC-03 HWY. 441°Whflaclifl Perk Sanitary Relief BP504 25L2169S 251_2-2235 251_2-2235 OyarAav t° CM1annal 1601 53628].296 993893.662 858461.099 993935.816 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK CRESTINOOp 25L 2 and1 1.nsor and level sensor „op 24 PVC 10 PVC 36 RCP a PVC a PVC (NEAR 169S) Pre MSD or not Available Pre MSD or not Available 3-Maµ13 WO#21533]38 #2153356 None 90025 GC-03 HWY 44 TO WHITE CLIFF PK SANITARY RELIEF (DESIGN) BP505 26H31165 26H3-1685 26H3-006C ]gg MARK SHARON INDUSTRIAL COURT 559941.304 986392.087 880115.193 986433.954 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED 26H 2 181VGP Pre MSD Or nd Available Pre MSp or not Available 24-Oct-02 PC8EN0540 90023 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELIEF PHASE 3 BP506 28H11315 RUSTIC DRIVE Eliminated LEMAY GRAVOIS CREEK 28H 2 Pre MSp Or. Available Pre MSD or not Available 5-Oct-02 89142 GC-10GMV015 CREEK SANITARY RELIEF BP507 26J11305 26J3-23213 26J3 3813 OvernM1de Aav t° Me 9508 ALPINE 550858.789 988510.7 871032.638 988552.67 Eliminated LEMAY GRAVOIS CREEK ST GEORGE CREEK UNINCORPORATED 26J 2 Tideflex with recorder and l.1.nsor 183u1-08 12 PVC 12 VCP 10 VCP Pre MSD or notAvailable Pre MSD or not Available 304gow11 10522 Alpine&Rambler BP508 28P2-1495 28P2-1505 84 SMOKE TREE COURT 509488.116 978125.672 829696.869 978148.2]] Eliminated LOWER MERAMEC FENTON CREEK ST. LOUIS COUNTY 28P 3 Flap Gate 10 10 IRON Wet Weather Pump Station -pump removatlee .2.8/03. OvaMow pipe t° be remov.. 2/28/81 51671 2019 Annual B1-2 con sso ins Page 13 of10 Metro Ilan St. Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Status as of 12/31/2019 Name BP509 Overflow Structure 27P1134S Outfall Structure Outfall Daylight Overflow Type No StreeLName NAD27% NAD27V NAD83% NAD83V Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenan Area 3 Outl Monitors _Online Length (Ft) Size (In) PType 51 02 Incoming Line Size Incoming Line Size 2 Incoming Line Size 3 Incoming Line Size 4 Comments 2014-01/23 Duplicate. See BP-062, 2336 VIMINAL COURT. Doh Added pre MSe re. nd Avertable Project # Added Pre rem or nor Available ap Eliminated Project # Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start 2336 VIMINAL COURT 505004.892 984380.282 825178.. 984422.617 Eliminated LOWER MERAMEC YARNELL CREEK UNINCORPORATED 27P BP-510 21G4-001S 20G2-00113 28G2-001D overflow to Pipe 141 LORETTA 564470.891 9811]].043 004644.]6] 981219.613 Eliminated LEMAY MARTIGNEY CREEK MISSISSIPPI RIVER UNINCORPORATED 27G 2 Flap Ode 12" PVC MVCP MVCP Pre MSD a not Available Pre MSD or not Available 17JUI-00 PC8EN0541 07-019 OPERATIONS BP511 13N3-1345 13N3-t3TS 13N313]s Overflow to Channel SHEPARD WWSR LIFT STATION STATION 522268.169 1051309.22 2 84442.385 1051352.0] Emmnn Eliminated MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK MARYLANp HEIGHTS 13N 4 Ted. with recorder and level sensor 18-Oct-0e 50 2q DIP ].68 0.00 21 DIP 18 CIP 201642/17 Convected S50 removed on 2/1/16 201641/19 Equipment removed due to ovemaw bang eliminated -12/10 updated bypass Information per most Inspection n-0]/09 Planned Ellmination Project Number and/or Name add. or updated Located d pump s.lon. No address available. p Pre Available Pre M58 or Available 1-Feb 16 10800 FF-02 Fce Fae-Alan Shepard 1-270 Sanitary Relief PM1aseV 10600 FF-02 Fee Fee - Alan Shepard 1-270 Sanitary Relict PhaceV See Appendix p, Table p-3 BP512 24P2-1235 DOUGHERTY FERRY B CARMAN 508391.5 99818z.4z4 828565.173 998204.865 Eliminated LOWER MERAMEC GRAND GLARE CREEK UNINCORPORATED 24P 3 FIaD Gate 29 24 CMP 5/3. Pre MSD or not Available BP513 24.-028S DOUGHERTY FERRY 8 STONE CANYON 5076 .986 997043.917 827838.644 997086.354 Eliminated LOWER MERAMEC GRAND GLARE CREEK UNINCORPORATEp 24P 5/3/80 Pre MSp or not Available BP514 13262 LAUREL LAKE COURT Eliminated LOW ER MERAMEC GRAND GLARE CREEK Removed beforeturenmaps were digitally logged No structure number available. No removal date available. Pre MSD ornot Available Pre MSO or not Available BP515 27G1-1105 2]G1-023D 2]G1-151D M:hate 9443 KIRCHNER 562922.424 983238.217 883096.306 983280.023 Ex.. LEMAY MARTIGNEY CREEK RIVER DES PERES UNINCORPORATED 27G 2 and levalsensor 20Aug-00 11 12' PVC 3.11 12'VCP Replaced 21118-0M01 Replacetl proximity sensor on u1M19 201 Repncatl predmlty sensor on 2/15/18 6-0 e-01122 Repncatl NV sensor on 1/2 5-06122 Repncatl high level sensor, installed eter updated bypass Informdlen per most recent Inspection 2014-07/09 Planned Ellmination Project Number and/or Name add. or undated Pre MSD ornd Awieble Pre MSD or not Availableflow 11155 551'med and Bros dway Sanitary Relld (SKME- See AppendixO, TebM 0-3m12/15 BP516 31H140BS 31H1-208S 31H1-206s �HiOW tO CM1annel 2559 ROLENS 555282.9]e 964]]4.8]2 e]5458.885 984816.316 Ellmindetl LEMAY MARTGNEY CREEK MARTIGNEY CREEK UNINCORPORATED 31H 2 Tddeel se recorder and teal sensor 14-May-08 ] 10" PVC 2.38 0.00 101CIPP 2018-05/01 Removed equipment on 3.18 2018-03/13 Removed on 3/9/18 2016-08/30 AN sensor removed on 8/22/16. See V.C.15.e in CD. 2014-12/11 Updated bypass information per most recent inspection 2014-10/23 Replaced level sensor and data logger on 10/3/14; Installed flaw meter on 10/18/14 2014-07/09 Planned Elimination Project Number and/or Name added or updated Bypass reconfigured with riddle( and data recorder. pre M58 or no, Available Pre MSD or nor Available 09Mar18 11919 Rolens and TelegraphSanitary Storage 11919 Rolens and Telegraph Sanitary Storage See Appendix e, Table a-3 BP517 1621-06. ]]01 UNDERHILL DRIVE 550687.762 1038682,8 870862.013 1038725.18 Eliminetetl LEMAY UNIVERSITY CITY HANLEY HILLS 162 4 Flap Gate Removed per Maintenance Memo 4/2/03. Was never a bypass, wrong ...assigned to ewsbno bveass. Pre MSD a not Available Pre MSD or nd Available BP510 1323-08. .30 GEIGER 554427.396 10506]].82 874601.761 105072041 Eliminated BISSELL POINT MALINE CREEK COOL VALLEY 132 4 Pre MSD a not Available Pre MSD or nd Available BP.. 28G1-033S 28G1-0228 9939 BROADWAY 563594.522 979092.08 883768.3]] 979133.835 Eliminated LEMAY MARTIGNEY CREEK MISSISSIPPI RIVER UNINCORPORATED 28G 2 Flap Gate 21.5 151 CMP 6.5 4 Pre MSe or not Available Pre MSe or not Available 19JUI-06 90056A LC-01 Felton Ades FELTONARLEEB"DA TO CLVDE SANITARY RELIEF BP520 27H4-1095 27H4-00910 27H4-02010 3630 PARK CREST 550572.254 900010.511 0]0]46.09 900052.33 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED 27H 2 O'PVC Removed by P.O. Pre MSD or not Available Pre MSD ornd Available 21feb-00 PC8EN0541 2005054 GC-11GMV015 CREEK SANITARY RELIEF BP521 28H3-1545 28H3-1348hole tO Manhole 3302 BAYLESS 562258.5. 986297.801 882465.278 986320.571 Eliminated LEMAY GRAVOIS CREEK 26H 2 12 a PVC 1 1.5 Pre M58ornd Available Pre MSe or not Available 29 -Aug-02 99057 Bayless and Reed anBary Rend BP522 27Kt-2155 27Kt-2148 27K1-2158 .HiOW tO MenM1de 10813 BERNADINE 541410.15] 963203.216 661563.903 963215.214 Ellmindetl LEMAY GRAVOIS CREEK MUSICK CREEK UNINCORPORATED Z]K 2 addexwflhrecoNer and teal sensor 24Ju[-08 20 12 PVC 0.94 10.5( 81VCP 2016-05/03 Removed bypass an 4/21/16 2016-04/20 Removed Tddex on n 4/1 6 2016-03/02 Equipment removed on 3/1 /16 /16 2016-03N2 Replaced lId sensor 0n 10/15. 2015-12I10 Replaced Ttleflex on 12I10115. replaced proximity sensor on 12/11/15 2015-0]/22 Replaced high level sensor, installetl flaw order 2014-12/11 Updated bypass'Int°rmdian per most recent inspection 2014-07/09 Planned Elimination Project Number and/or Name added a undated p 18M58ornd Available Pre M58 ornd Available 21-Apr-16 11696 Pickwick-Bemedine-Bimini SanOery Le., 11858 Plckwck Bemadlne Bimini Sanitary Relief See Appendix e, Table a-3 BPS.12G3-16. 12G3-1]0D 12G3-201D 2504 ',JELL DRIVE 568081076 1055742.99 888256.145 1055785.. Eliminated BISSELL POINT MALINE CREEK MALINE CREEK JENNINGS 12G 5 Other 18Apr-Apr Ttle flex, recorder, and level sensor added 10/5/0]-SC]EN0500 T1fEELL mispelletl with two ReIn'09 submittal. Corroded. Pre MSDornd Available Pre MSD or not Available 21-0d-11 1009412003110) 310 land Lateral San., Relld(SKME- 10094 (2003110) NORTHLANDLATERAL SANITARY RELIEF ($KME510) FY2010 BP525 1121-081S 1121-0448 1121-0448 dOW tO MenM1de 8443 WABASH 54634].946 1063391.53 888522.3]e 1063434.3 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK BERKELEY 11J 5 and level censorOer antl teal sensor 15N°v-0] 12 PVC z PVC a PVC Ttle flex, corder, and level sensor added 5,6/07-SC]EN0350 pre M58 or not Available Pre M58 or not Available 11-Sepia 2001049 Eva -Wabash Sanitary Relief 10053 (2001049A) EVA-WABASH SANITARY RELIEF PHASE IS II py,2008 BP526 09K1-1153 09K1-1703 091,1-1703 OCvhredavto anne 111 TAYLOR 543016.186 1072650.61 863190.5 1072693.48 Existing COLDWATER COLDWATER CREEK COLDWATER CREEK HAZELWOOD 09K 5 andlIdeces with order 1-May-06 31 36' DIP 6.92 36'PVC n2/30 Removed AN sensor, installed Paw meter on 12/29/16 2016-08/11 Replaced predmlty sensor on 8/9/16 -09,9 Replaced high level sensor, installed flaw order 4-12I05 Updated bypass Information per most Inspection 2014-07/09 Planned Ellmination Project Number and/or Name add. or updated tle flex recorder, and level sensor add. 4/7/08 - PC8EN0542 Pre MSD ornd Available Pre MSD or not Available 11724 Coldwater Section BReM1abTta9elld Section B,C88- n an See Appendix D, Table D-3 BP-527 06K35795 3503-0965 08K35963 OW tO CM1anneland 8240 LINDBERGH 544633.]]B 10]8918.50 885008263 1076961.43 Existing COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 08K 5 Tdde lsensooNer Imel sensor g.Mar-0] 1T] 15"It5" PVCIOIP 0.68 8"VCP 18 VCP 2018-08/17 Replaced high level sensor on 8/6/18 2016-08/22 Removed AN sensor on 8/19/16 (See V.G15.e In CD) -06/13 Replaced proxerty sensor and Tldeflex on 5/13/16 e-05/03 Replaced proxerty sensor on 4,9/16 2016-03/09 Reconnected pwtimity sensor on 3/3/16 2016-01/13 Removed p.mity sensor on 1/11/16 due to planned cedes replacement 2014-12/05 updated bypass Informdlen per most Inspection 201447/09 Planned Ellmination Project Number and/or Name add. or updated 2013-10/04 Flow order Installed 12/14/12 tle flex recorder, and level sensor add. 3/12/07-SC7EN0357 Pre MSD or fiat Available Pre MSe or not Available 11724 Coldwater Sanitary Relief Section B, CS0- Section B Rehabilitation see Appendix e, Table e3 BP528 08K3-1185 08K3-1235 08K3-1235 r5t.O CM1annel 232 GRAHAM 54]225.04 1075892.77 867399.53 1075935.63 Eliminated COLDWATER COLDWATER CREEK FOUNTAIN CREEK FLORISSANT 08K 5 Tideflexwithrecorder and Imel sensor 1544,45] 18' CIP 181PVC Ttle flats recoNer, end level senmratltletl 3/12I0] - SC]EN035] pre MSD ornd Available Pre M58 or not Available 20Jun-Jun 10118(2005059) FOUNTAIWANTHONY LAIEML SANITARY RELIEF (SKME 2361 10116 (2005059) FOUNTAIWANTHONY LATERAL SANITARY RELIEF ISM. 2361 py2012 BP-531 14G4-009S 14G4-115S 14G4-115S 4705 UPSHAW 562643.068 1046331.37 88281).439 1046373.85 Eliminated BISSELL POINT BADEN NORTHWOODS 14G 4 71 12 CMP 358 0.00 2014-01123 Duplicate. See BP-001.4705 UPS.... pre MSeornd Available Pre M58 or not Available BP-532 14H3-1005 14H3-1815 14H3-1015 Oh anne 6934 WINCHESTER 561052.317 10451]3.5] 881226.671 1045216.05 Exiatng BISSELL POINT BADEN MISSISSIPPI RIVER NORTHWOODS 14H 4 an tll ova sensor 15-0ct-0] 17 12"l12" PVC/PVC 0.01 1.10 O'CIPP 2019-03-01 Installed AN sensor on 2122119 2019-0e/01 Replaced pressure sensor on 2/22/19 2016-12/16 Replaced proximity sensor and T reflex on 12/6/16 2016-08/30 Equipment reinstalled on 7,0/16 following temporary removal 2016-07/20 Equipment removed on 7,0/16 due toc0nslmde4SSOtemp0ary removal by project (11693); WO 3663003 created to reinstall equipment once constructed SSO Is replaced 2014-12/05 Updated bypass'mtormation per most recent inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated Ttle flex recorder, and level sensor added 10/15/07-SC]EN050] Pre MSD a not Avertable Pre M30 or not Available 12289 Winchester Mice BIMbCdone Ave) � d (Sanitary Relief (Roland See Appendix D. Table D-3 BP-533 15K1-1233 15K1-0220015L3-200D Man M1ole 0914 SHAWNEE 540030.463 1042091.60 861004.690 1042934.3 Exiatng LEMAY UNIVERSITY CITY RIVER DES PERES OVERLAND 15K 4 and level sensor 31-0ct-0] 7 12' PVC 5.29 2.50 121VCP O'VCP 2014-12/15 Updated bypass information per most recent inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updatetl Ttle flex recorder, end level sensor added 5/09/07 - SC7E1)0586 Pre MSD ornd Available Pre MSD or not Available 12300 Woodson anitary Rend (Flare (FloAve to Lacklantl Rd) See Appendix D, Table D-3 BP-534 15L3-023S 15L3-1]1S 1523-2000 Oval.. Pipe 2200 WOODSON 539220.41 1041573.24 8593.026 1041615.86 Eliminated LEMAY UNIVERSITY CITY RIVER DES PERES OVERLAND 15L 4 an ova sensor and 22Jan-Jan 14 12"/12" PVC/PVC 5.05 10'PVC 201]-08/0] Removed equipment on 6/19/17 201]-0]/10 Removed on 6-20-17 2014-12/15 Updated bypass information per most recent Inspection 2014-0]N9 Plannetl Elimination Project Number and/or Name added a updated Bypass reconfigured with Ttle. and data recorder. Pre MSDornd Available Pre MSD or not Available 20Jun-1] WO M3B9fi3B] Nona 12300 RWtl) son Sa nILary Relld(Flaa Ave to Lackland See Appendix D, Table D-3 BP-537 14611-031S 14611-088S 1421-0005 °0545nel 2667 ADIE 525250.167 104]56].0 845432.365 1047610.59 Eliminetetl MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK MARYLANO HEIGHTS 14M 4 Ildeces with recorder and lave sensor 1]"Dec-0] 12" PVC 0"VCP 12"CIP 2014-07/09 Planned Elimination Project Number and/or Name added or updated 2014-0]/0] Bypass removed 10,5/13, entered In database 1/24/14 Bypass reconfigured with 'Melon and data recorder. Recorder ...tonal Pre MSD or not Available Pre MSD or not Available 25-Oct-13 10163 McKelvey A 8 B Sanitary Relef 10163 McKelvey A S. B Sanitary Relef F112013 BP538 12L1-003S 12L1-080S 12L1-080 CM1annel gl'ILTO 4617 ASHBY 533920.209 0592 1 95.33 a 5409454] 1059338.1] Emindetl II COLDWATER COLDWATER CREEK COLDWATER CREEK ST. ANN 12L 4 Flap Gate 29-0ct58 38' CMP Or 4 1 2•VCP Ttle flex recoNer, and level sensor added4/7/08 •p PCBEN0542 re M58 or fiat Available Pre M58 or not Available 7Mar-13 1.. COLDWAs TER SANITARY RELIEF SECTIONS B, C AND 0 WET WEATHER aTORAGE FACILITY TANK A 2003083 COLDWATER SANITARY RELIEF SECTION B, C,88 WET WEATHER STORAGE FACILITY TANK FY2012 2019 Annual B1-2 con sso inv Page 14 d 18 Metropolitan St Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Stffius as of 12/31/2019 Name BP539 Overflow Structure 13J1-062S Outfall Structure 13J1-117S Outfal1 Daylight 13J111]S Overflow Type =efOWtO CM1annal No 9001 SlreetName SPRINGDALE NAD27% 549678.652 NAD27V 1053674.54 NAD83% 269252.018 NAD83V 1053717.21 Bypass Status EliminatedBISSELL Service Area POINT Watershed MALINE CREEK Receiving Stream MALINE CREEK Municipality BERKELEY Base Map 13J Maintenan Area 5 utlat Monitors Online Length (Ft) Size (In) PType Cl.11T 01 02 Incoming Line Sloel VCP Incoming Line Size2 Incoming Line Size3 Incoming Line Sion 4 Comments Doh Added Pre MSD Or rid Available Pro(eot#Added Pre MSD or not Available ap Eliminated 13-Feb-0T Project# Eliminated SC7EN0586 Project Name Eliminated Planned Elimination Project Number 90081B Planned Elimination Project Name UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B Planned Schedule for Construction Start BP540 16161-078S 16161-090S 16161-090S 121 BROOKSIDE 625]]2.564 1027646.26 845946.679 1027609.04 Eliminated MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 16M 4 12"PVC To Be Removed Under FF-07. Pre MSD a not Available Pre MSD or rid Available 8Aug-07 PC7EN1103 09136 FF-07 FEE FEE CREEK SANITARY RELIEF BP541 10L3-02fi5 10L3-1035 10L3-1035 2 WHITEGATE 62.62.167 10269..26 869669.490 102]01 ].96 Eliminated LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK LADUE 18L 4 8"DIP Remov. by P.O. Pre MSD a not Available Pre MSD or rid Available 2Aug-07 PC7EN1103 07-015 OPERATIONS BP542 17L2-1155 17L2-163S 17L2-1635 1001 PRICE 627924.629 102205941 868108.706 1033901.96 Eliminated LEMAY UNIVERSITY CITY MALINE CREEK OLIVETTE 17L 4 0"VCP 0"VCP Remov. by P.O. Pre MSD a not Available Pre MSD or rid Available 14Aug-07 PC7EN1104 07-016 OPERATIONS BP543 22K4-0745 129 KIRKHAM .1751.875 10073]].87 881925.823 1007416.62 Eliminated LEMAY DEER CREEK WEBSTER GROVES 2.2 Flap Gate 16 24 CMP 8.5 1 2014-01123 Duplicate. See 8P-194. 201 NEWPORT. Pre MSp or not Available Pre MSD or not Available BP544 23L1-0e8S 490 BERRY ROAD Eliminated LEMAY DEER CREEK GLENDALE 23L 2 20 1S CAW 2 0.00 Pre MSD a not Available Pre MSD or not Available 29-Jan-02 96009 Elm to Larson Perk Sanitary Relief BP-545 21 K4-1895 21 K4-1]25 21 K4-1]2 S �efOW tO CM1annal ttoo DES PERES DRIVE 50p42o.]B] 1oto5]2.02 Beo590.]30 1oto615.11 Exatln9 LEMAY PEER CREEK TWO MILE CREEK W EBSTER GROVES 21K Flap Gate with recorder and level sensor 3 Sep-0e 48 36' DIP 5.64 0. 1T 30^DIP 2019-08/00 Replaced high Tavel sensor on 102/19 -03/03 Replaced high level sensor on 22]/1] -09/16 Removed AN sensor on 9/15/16. See V.C.1S.e In CD. 5-05/18 Replacatl PN sensor on 5/1/15 -12I09 Updated bypass Information per most Inspection an-07/09 Planned Elimination Project Number d/or Name atlbed Or updated 2013-10/04 Flow meter installed 6/10/13 Tide Fleltarld Level Sensor added 4/1M08 - Recorder will be add. later by INSD crew. Pre MSp or rid Available P HMSO or not Available too21 DC-028DC-035enitery Relief (Brentwood Blvd to Conway Rd) See Appandlx D, Table D-3 BP-546 251141673 4734 TIEMANN Eliminated LEMAY MACKENZIE CREEK ST. LOUIS COUNTY 25H 2 Flap Gate TBR Under SIePen-Tiemann-Oldenburg. Pre MSp Ornd Available Pre MSD or not Available Steffen - Temann -Oldenburg Sanitary Relief Remov. oar Mantenance Memo 4/2/03 BP547 25H3168S 4684 HEIDELBERG 558887.438 991741.772 Eliminated LEMAY MACKENZIE CREEK ST. LOUIS COUNTY 25H 2 Flap Gate TBR Under Steffen-Tlemann-Oldenburg. Pre MSp Or ....le Pre MSD or not Available SteRan-Tamann-Oldenbaq Sanitary Relief Remov. oar Mantenance Memo 4/2/03 BP548 26H3-1.S 3800 BAYLESS AVENUE 662260.622 906297,01 802466.270 986220.671 Eliminated LEMAY GRAVOIS CREEK ST. LOUIS COUNTY 26H 2 Duplicate. Sea BP-521 Pre MSD a not Available Pre MSD or rid Available 29Aug-02 99057 Bayless end Reed Sanitary Relief BP549 15M4-0005 2008 KRATKY ROAD Eliminated MISSOURI RIVER FEE FEE CREEK 15M 4 6 DIP Km. Pump Statbn PS-722 Pre MSD Of.Av9Ilable Pre MSD or not Available 19Mar99 97045 Kratkypump Statbn lnfraatmdure Repair (P-1941 BP550 25H3-175S 25H3-002D 4661 HAMBURG 669649.102 992370.13 879722.026 992420.066 Eliminated LEMAY MACKENZIE CREEK RIVER DES PERES ST. LOUIS CITY 25H 1 5-No007 Remov. by P.O.4/18/08 Pre MSD a not Available Pre MSD or rid Available 18-Apr-08 PC8EN0542 SB08-040 BP551 16.-059S 18K2-14513 ...Wt. Manhole 8359 MADISON 5.079.826 103.80.15 688253.855 1038522.69 Eliminated LEMAY UNIVERSITY CITY VINITA PARK 16K 4 THeflex 8 12 MAP ] 1.75 Bypass does not east per GJK Pre MSD Or rid Available Pre MSD or not Available 90087 BP552 10K4-043S 9083 FROST Eliminated COLDWATER COLDWATER CREEK BERKELEY 10K 4 Flap Gate 0' Pre MSD a not Available Pre MSD or rid Available 6Aug-03 P.O. PC3GY0933 BP553 15P4-004S 15P41765 15P4-1765 Overflow to Other 13102 ROUNDSTONE COURT 604002.666 1042626.88 826067.719 1042562.78 Eliminated MISSOURI RIVER GREVE COEUR CREEK BENBUSH CREEK UNINCORPORATED 15P 3 ET VCP Removed by P.O. Bypass reconfigured with Tleflex and data recorder. Pre MSD a not Available Pre MSD or not Available 30Apr-08 PCBEN0542 BP554 27K3-0385 Overflow to Plpe 10909 JUNIPER 544030.892 981769.954 864204.803 981811.913 Eliminatetl LEMAY GRAVOIS CREEK GREENPARK 27K 2 Flap Gate 15 12 MAP 1.5 Pre MSp Or rid Available Pre MSD or not Available 4-0.1 noo53 Temon Ferry- Green Perk to Jan Sanitary Belie BP-555 20N3-04fi5 20N3-1245 20N3-1245 Cannel 11230 HERMITAGE HILL 522097.164 1015510.05 042271.069 1015561.35 Existing LEMAV DEER CREEK 1W0 MILE CREEK FRONIENAC 20N 2 and level sensor 26-Mey00 18 10"I10" PVC/PVC 3.59 2.20 O'CIPP O'VCP 2 inoon/09 cUpdated bypass Information per most cent 2014-07/09 Planned Elimination Project Number and/or Name added a updated Bypass reconfigured with Ttleflex and data Pre MSD of not Available Pre MSD or not Available 10262 Hermitage Sanitary Relief(SKME515) Sea Appendix D, Table D-3 BPSSfi 21N1-0045 21N1-2025 21N1-2025 Cannel 1919 FIRETHORN 520654.590 1012]31.] 0400284]1 1012]]4.19 LEMAY DEER CREEK 1W0 MILE CREEK DES PERES 21N 2 11d.ex with recorder and level sensor 1fi-May08 33 15015" PVC/PVC 5.29 1.60 ET VCP 1Y VCP 2019-12/18 Removal Inspected 9 1&10/19 18 Removed on -11/26 Replaced high levelsensor on 10.18 e-05/01 Installed AN sensor on 4/1 e 8-05/01 Replacatl high level sensor on 2/15/12 -12/09 Updates bypass InformatlOn per most recent Inspection -0]I09 Planned Ellmination Project Number landlor Named. c.o.. Pre MSD or not Available Pre MSD or not Available eo-19 WO05529737 V- None 12232 Trunktoee ee. nreeeS anitary Relief (Two Mlle boDr) See App.,D, Table D-3 BP-55] 24K2-0385 24K2-13]S 24K2-13]S GvaOW to Chanrflnel 685 EDGAR ROAD 543912.347 999310.034 864086.241 999360.979 Existing LEMAY MACKENZIE CREEK RIVER DES PERES WEBSIER GROVES 24K 2 and level sensor 16-Nov-0] 17 15'/40'x18" PVC/Concrete Box 1.62 0.00 2]'CIPP 2018-05/01 Replaced PN sensor on M26/18 2016-01/25 Replaced AN sensor on 1/21/16 2016-11/02 Replaced AN sensor on 10/30/15 2015-09/21 Replaced high level sensor, installed flaw meter on 9/18/15 2014-12/11 Updated bypass information per most recent apedion 2014-07/09 Planned Elimination Project Number a.. Name added a undated Pre MSD a not Available Pre MSD or not Available 10024 MC-02 Walmn Edgar Rd Sanitary Relief toSee (SKMESBOA) Appendix D, Table D-3 BP558 2]K3-1325 Overflow to Channel 9934 GREEN PARK ROAD 50 0388.]01 9 61939.7 864542458 a 81981.405 Ermrn a Eliminated LEMAY GRAVOIS CREEK GREENPARK 2]K 2 15' P MSD dA Available re Of vaa a Pre or not Available P 4-Oct-01 99053 Tessan Ferry- Green Perk to Jan Sanitary Relief BP559 2]K3-1355 Overfowt° Channel 10900 TESSON FERRY ROAD 500353005 981940.892 a 60526 ]99 9819 82.85 attl Eimin e LEMAY GRAVOIS CREEK GREENPARK 2]K 2 15 re Of P MSD dAvailable P re MSD or not Available 4-Oct-01 99053 Tessan Ferry -Green Perk to Jan Sanitary Relief BP560 27K3-0315 Channel Overflow. Channel 10908 TESSON FERRY ROAD 544302.074 98187,267 26.75.222 921912.225 Eliminate LEMAY GRAVOIS CREEK GREENPARK 27K 2 8 IRON Pre MSD Or rid Available Pre MSD or not Available 4-Oct-01 99053 Tesspn Ferry- Green Perk to Jan Sanitary Rallef BP-561 21K1-015S 8920 BRIDGEPORT .2621,60 1014715.59 862696.681 1014]5].91 Eliminated LEMAY DEER CREEK BRENTWOOD 21K 2 12" VCP Pre MSD a not Available Pre MSD or rid Available 8-Oat-01 99031 1.1. to White Sanitary Relief BP-562 19M2-006S 5 PEBBLE CREEK 629160.006 102467,02 849324.827 1024621.. Eliminated LEMAY DEER CREEK LADUE 19M 4 Flap Gate 3 15. CMP 4.70 Removed summer 2004 Pre MSD a not Available Pre MSD or rid Available 21Aug-04 90010 DC-09 Dear Creak Sanitary Relief 90019 DC-09 Dear Creak Sanitary Relief lFY98) BP-563 8M 24-0235 12455 MATTHEWS LINE 527049.873 986745.434 847222.559 986787.596 Eliminated LOWER MERAMEC LOWER MERAMEC MERAMEC RIVER SUNSET HILLS 26M 2 e Cl.Pre MSD Or rid Available Pre MSD or not Available 3 0-Apr-02 20 00063 Robyn Hills No. 1(P-01])Fome Mein Reolamm. BP-564 1904-063S 44 WESTWOOD COURT 610169.106 1021210.70 8203]].060 1021242.26 Eliminated LEMAY DEER CREEK TOWN 8 COUNTRY 1. 4 Flap Gate 1.5 Pre MSD a not Available Pre MSD or not Available 13Jun-03 P.O. PC3GY0384 BP-565 23M3-2465 23M3-247S 805 ARGONNE 53221].071 1000420.15 852290.906 10004724 Eliminated LEMAY GRAVOIS CREEK OAKLAND 23M 2 Flap Gate 8" VCP Removed by P.O. 9/12/07 Pre MSD of not Available CMPLT NO: 853135 12-Sep-07 PC7EN1105 07-017 OPERATIONS BP566 19161-152S 10201 LYLEWOOD Eliminated LEMAY DEER CREEK LADUE 19M 4 Flap Gate Pre MSD Or nOtAvallable Pre MSD or not Available 1 Sep-04 90016DC-01 90016Phase DC-01 Crew a r°ntmec anitery el BP567 2013168S 27H4-0200 27H4-0200 142 LEMAY GARDENS 558939.121 981207.615 879112.962 981249.435 Eliminated LEMAY GRAVOIS CREEK UNINCORPORATED 27H 2 Flap Gate 2014-01/23 Added removal date per. notes. Overflow plugged pipe to be removed under Len. Gardens 2004063 Pre MSD Or rid Available Pre MSD or not Available 18Jun-08 89143 BP568 26162-063S 261U-1WD 26K2-066D 7235 FORESTATE .6172.072 909621,96 866246.096 909662.427 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED 26K 2 0"VCP Removed by P.O. Pre MSD a not Available Pre MSD or not Available 19-FM-08 PC8EN0540 07-018 OPERATIONS BP569 171(12-058S 1702-143S 1702-143S =nRne O CM1annal 13402 FORESTLAC 501015.272 1034648.03 821189.234 1034690.89 Eliminated MISSOURI RIVER GREVE COEUR CREEK GREVE COEUR CREEK CHESTERFIELD 170 3 e VCP Pre MSD Or rid Available Pre MSD or not Available 13-Feb-0T SC7EN0589 BP570 25.-079S 25L3-1545 ...Wt. Channel 8659 PARDEE 537863.284 992251.872 656037.083 992293.995 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK CRESTWOOD 25L 2 Flap Gate 15 Relocated to 25L3-160S (BP599) Pre MSD Or rid Available Pre MSD or not Available 11-Apr-03 2002055 Pard. Lane 90032 BP-571 09J1-020S 09J1-0750 09J10750 HiOt0 CM1annal 515 NEW FLORISSANT 549995.916 1073928.19 870170.405 1073971.02 Eliminated COLDWATER COLDWATER CREEK FOUNTAIN CREEK FLORISSANT 09J 5 Flap Gate 19-Oct-09 21 CMPI]) 24(0)"clP(y) 15(])"VCP (0/ 30(1)^ DIP (]) Pre MSD Ornd Available Pre MSD or not Available 4-Oct12 to118 FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 23fi1 10118 (2005059) FOUNTAIN/ANTHONY IAIEML SANITARY RELIEF ISKME 22. FY2012 BP-572 09J1156S 09J1-157S 09J1157S HiOt0 CM1annal 515 NEW FLORISSANT 549977.239 1073923.65 870151.728 1073966.48 Eliminated COLDWATER COLDWATER CREEK FOUNTAIN CREEK FLORISSANT o9J 5 Tdeflex 0trec with and level sensor 19-Oct-09 30 CIP 30 (0)"DIP (3) Pre MSD or rid Available Pre MSO or not Available 3-Oct12 to118 FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 23fi1 10116 (2005059) FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF ISKME 2261 FY2012 BP573 31112-040S 31G1-002S 31G1-002S 4144 KOCH 562371.097 964.5.108 882544.02E 9.386.681 Eliminated LEMAY MARTIGNEY CREEK MISSISSIPPI RIVER UNINCORPORATED 31H 2 Flap Gate 8"VCP to VCP Unknown 0.11. Removed by P.O. No nddresalloon in.9 submiflef. Updated per MSD Pre MSp Or rid Available Pre MSD or not Available 18AprO8 PC2EN0541 SB0e-039 07-019 OPERATIONS BPS]4 2]K1-2125 27K1-2135 2]K1-2135 9939 STOLZ 540003.250 904]]4.161 0601]].009 904016.100 Eliminated LEMAY GRAVOIS CREEK SAPPINGTON CREEK UNINCORPORATED 27K 2 10'VCP by P.O.fadli Remov. by P. Pre MSD of not Available Pre MSD or not Available 19-Sep-07 PC7EN1105 0]-01] OPERATIONS BP575 19M2-0955 19M2-0965 ..R.e. Channel 10042 CONWAY 528838.648 1022883.22 849012.653 1022925.74 Eliminated LEMAY DEER CREEK LADUE 19M 4 Pre MSD Or rid Available Pre MSD or not Available 21-Oct-02 90019 DC-09 Deer Creek Sa nitaryRellef FV98 BP576 12J3-038S 12J3-1650 fir'... Manhole 428 JEAN 553744.688 1058]]2.68 873916.378 1056815.65 Eliminated BISSELL POINT MALINE CREEK FERGUSON 12J 5 Flap Gate ADD PER MAINTENANCE II/14/02 Pre MSD Or rid Available Pre MSD or not Available 28-Oct-04 P.O. PGMY0718 BPS]] 2211-003S 1263 FIELD AVENUE 476904.426 1000206.24 7960]].966 1000247.96 Eliminated LOWER MERAMEC FISHPOT CREEK ELLISVILLE 22T 3 1Y CAW Pre MSD a not Available Pre MSD or not Available 1-0d-98 96030 Upper Flshpd Phase BPS]e 22K1-0075 22K1-230D 22K1-013D �efOW tO MenM1de 353 ATALANTA 543592.003 too8911.25 883]86.050 1008953.49 Exls9ng LEMAV PEER CREEK DEER CREEK WEBSTER GROVES 22K 2 Md.... rder and level sensor 30-Mar-0] 13 t5"It5" PVC/PVC 5.52 2.50 UT PVC 15"DIP 2010-05/01 Replaced proximity sensor on 3/14/10 2015-03/23 Replaced level sensor and installed flaw meter on 3/23/15 2014--2/09 Updated bypass Information per most inspection 2014-07N9 Planned Elimination Project Number a.. Name added a updated New manhole and tideflex add.4G/0] Pre MSp or n90 Av3Mble Pre MSO or not Available 12276 Webster Groves Trunk E Sanitary Rellief)SKME- 628) Phase 2 See 4.4.4, D, Table D3 BP579 29J2-179S 1103 HAWKSTONE 662660.777 974768.704 872824.622 974810.602 Eliminated LEMAY GRAVOIS CREEK UNINCORPORATED 29J 2 Pre MSD a not Available Pre MSD or not Available 12-Mar-02 P.O. PC2ENG0696 BP-580 23L1-059S 23L1-1825 .erfl.. Channel 525 CLIF SIDE 534400.26 too0030.]2 8505]4.13] too00]8.99 Eliminated LEMAY PEER CREEK GLENDALE 23L 2 25 toCl.0 3.0] Pre MSD or not Available Pre MSD or not Available 2 SApr-05 96089A roreon Perknit Saary RNief Phase ElmLe II BP-581 2610-0265 26K1-0715 26K1-0715 Channel 7500 BULL RUN 541906.630 909634.024 062160441 909676.004 Existing LEMAY GRAVOIS CREEK GRAVOIS CREEK CRESIWOOD 26K 2 and level sensor 29Aug-08 26 12"l12" PVC/PVC3.11 2.50 10"VCP ET VCP 2019-06/15 InsMIled flow meter on 00/11/2019 29-06/15 Replaced 9 level sensor on 01 2014-12/11 Updated bypass information per moat recant Inspection 20..0.9 „on. Elimination project Number a.. Name added or updated Title Flex, Recorder, and Level Sensor added 4/10/08-PC7EN1105 pre MSD or not Available Pre MSD or not Available 12111 Cepilla Sanitary Relief (Grant Rd to Cepilla Dr) Sea Appendix D, Table D-3 BP582 10M1-094S 10161-1205 10M1-1205 OC1hre anne 21 TEALBROOK 520636.00] 10296]2.69 040010.069 1029]152] Eliminated LEMAY DEER CREEK DEER CREEK LADUE 18M < dl with recorder an eve sensor 9-Nov-0] 12" PVC ET CON 9.5"LI 8" CONMdeend deeIS.'atltled - pre MSD a not Available Pre MSD or not Available 19Aug-Aug WO 01843413 Nona 10492 (90019C) DC-09 DEER CREEK SANITARY RELIEF (SKME555)SEPAMIE SEWER AREA III REDUCTION BP-583 1910-0505 19K4-1405 19164-1405 �HiOW tO CM1annal 8435 LOUWEN 5026]3.309 10221 ]4.3] 86280].460 1022216.]B Exlating LEMAY PEER CREEK (BLACK CREEK) BLACK CREEK CLAYTON 19K 4 Tdefiexwith recorder and level sensor 29-Aug-0O T 15' PVC 8.14 1.23 3(PVCP 3m VCP 2015-09/29 Replaced high level sensor 9/28/15 2015-04/06 Reinstalled flow meter M2/15 2015-03/30 Temporarily removed flow meter end modem for ClPP lining project 3/28/15 2014-12/09 Updated bypass Information per most Inspection 2014-10/23 Replaced le. sensor on 9/30/14: Installed flaw meter on 10/18/14 2014-07/09 Planned Elimination Project Number and. Name added a updated Pre MSp or n90 Available Pre MSD or not Available 1180] Black Creek-Haddingt0n Court Relief Sewers See Appendix Si, Table D-3 Bp-584 10L3-107S 10L3-05813 10L3-0S8D ManM1de 7 LADUE FOREST 530577.07 1026006.51 050705224 1026110.09 Eliminated LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK 4 Md.. with recoMer and level sensor 31Ad-00 18. PVC 15"VCP Pre MSD or not Available Pre MSD or not Available 22-Oct-10 2005105 CSO-EDGEWOOD L-174 AND LADUE FOREST I-125IN1ERCEPTOWOUTFALL REMOVAL 10127(2005105) CSO-EDGEWOOD L-174 AND LADUE FORESTI-125IN1ERCEPTOWOUTFALL REMOVAL FY2010 BP585 28H4-044S 28H4-2520 WM-055D Coe... Pipe 2512 WEMBLEY 558544.153 978873 878717.958 976914.777 Eliminated LEMAY GRAVOIS CREEK MEHLVILLE CREEK UNINCORPORATED 28H 2 Flap Gate 4.6 8. VCP fiE VCP Overflow is located approximatelyl fl. downstream ofstorm manhole. Pre MSD Or not Available Pre MSD or not Available 17JUI-06 2003074 Reav-Tel Sanitary Relief BP586 28G1-1155 28G1-02213 9939 BROADWAY 583535.238 979083.447 883741.661 979108.07 Eliminated LEMAY MARTIGNEY CREEK MISSISSIPPI RIVER ST. LOUIS COUNTY 28G 2 Flap Gate 14 12 Cl. 5 5 Pre MSD Or rid Available Pre MSD or not Available 19JUI-06 90058A LC-01 Felton Ades 90057 LC-02Rlpa-Meatlowb Broadway Sanitary Relief 2019 Annual B1-2 con asp inv Page 16 of 18 Metro Ilan St. Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Status as of 12/31/2019 Name BP587 Overflow Structure 23L3-1315 Outfall Structure 23L3-1415 Outfall Daylight Overflow reetName NAs Y NADB3 X NADB3Y Bypass Status Se -"-lying S•--- IcIpality ase Map Maintenance Area 2 and levalsensor onitors OnLine 11-/Wr-07 Length (Ft) 11 Size (In) 10" PType PVC D1 1.67 D2 3.72 Incoming Line Size 1 (01VCP Incoming Line Size Incoming Line Size Incoming Line Size Comma - 2019-05/31 Installed AN sensor on 5)29)19 2019-05/31 Replaced high level sensor on 5)28)19 20.-12/09 Updated bypass Information per moat recent Inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated lideflex recorder, and level seas« added 4/11/07. 10-inch PVC leaned in existing 12-inch C. Pre MSD or not Available - IAdded Pre MSD or not Available Elimin- - Project If Eliminated Project Name Eliminated Planned Elimination Project Number 11679 Planned Elimination Project Name West Lockwood Sanitary Relief Planned Schedule for Construction Start Sea Appendix D, Table 0, 23L3-1415 'ohannel 475 WESTJACKSON 537214.665 1002109.20 057300.543 1002151.52 Existing LEMAY DEER CREEK SHADY GROVE CREEK WEBSTER GROVES 23L BP-588 28H1185S 28H1-1865 28H11865 009 00 tO CM1annel 3650 NAVAJO DR 55606].889 9]9851A85 e]6241.]Dt 9]9893.296 Exlating LEMAY GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED 28Ht 2 eel censcorder antl level sensor and 2-May-08 16 36" CMP 165 2 0.00 30 RCP 54"RCP -02/19 Replaced AN sensor en 12120118 -11/30 Replaced Ne sensor on 11/27/18 -03/06 Replaced./ sensor on 2/14/17 -10/06 Replaced high level sensor 10/5/15, Installed Pow meter 10/6/15 4-12/111 Uptlat90 bypass lnformahen per most recentInspection Plannetl Ellmination Project Number antllor Name atltled or uptlated Tex rec2ordec a. level sensor added 4n/08. Pre mso 04444 Available Pre MSD ornot Available 11786 Bravais Trunk (Wh9ecli8to RCP) Sanitary Relief Phase VI(SKME521) Bee Appendx D, Table D3 BP589 25H4-06. 25H4-070S 25H4-070S 4929 HEEGE 557116.096 991711.615 0]]290.009 991]53.564 Eliminated LEMAY MACKENZIE CREEK SINKHOLE UNINCORPORATED 25H 2 15. VCP 6'VCP Bypass to sinkhole. Removed by P.O. Pre MSD or nd Available PreMSD or not Available 21-Feb-08 PCBEN0541 07-019 OPERATIONS BP590 24,081S 24J4-093S 24J4-0935 Ocefflow to ChannelCEMETERY) 7760 MACKENZIE ROAD (RESURRECTION 540320.3 99]295.003 06052]400 99]310.00 Eliminated LEMAY MACKENZIE CREEK MACKENZIE CREEK 24J 2 an eve sensor and r 22Aug-0] 10' 2]"RCP 18"CMP Pre MSD wnd Available PreMSD or not Available 21-0d-09 90060 5 &eebfatwand Maa borough Trunk 10023 (900fi0) WEBSTER AND MARLBOROUGH NIK SANITARY RELIEF FY2008 BP 591 19M1-1848 19Mt-1855 19M1-185 B �HiOW tO CM1annal 102e LYLEWOOD DRIVE 52830].963 10226]5.58 848481.964 1022]18.1 Existing LEMAY PEER CREEK DE ER CREEK LADUE 19M 4 Tideleeli censor and level cenaor 95ep-0e 48 42 RCP 4.34 1.e5 4 8"RCP Replaced2019-12/10 proximity sensor on 12/9/19 2019-07/10 Removed flow pang equipment on Jro/19due to inability to report accurate volumesduring valid activations 2018-12/20 Replaced high level sensor on 8-015/29 Replaced high level sensor on 5/22/18 -12/20 Replaced high level sensor on J 4-0211]Replacetl PN sensor -12131 Replaced prpdmlty sensor -12/21 Replaced /eV sensor on .18/15 -06/16 Install. new AN sensor on 6/12/15 -12/09 Updated bypass information per most recent Inspection an-0]/09 Planned Ellmination Project Number d/or Name add. or updated Reconstmoted wring DC-91 project manhole ID renamed from 19M1-152S. Title. recorder and lece or P MSD dAvailable re or P Pre MSp or not Available 10021 DC-028DC-03 Sanitary Relief (Brentwood Blvd to Conway Rd) See Append. D, Table D-3 BP592 13K3-1138 13K3-0910 13K3691D �HiOW tO MenM1da 8714 I(ATHLYN 544509.88] 1051603.13 864684.212 1051845.81 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK ST. JOHN 13K 4 level with recorder antl level sensor and Stun-0] 12 PVC 10 VCP Rtleflexsecortlertl and3lvel sensor added 6/27/07-SC7EN0586 Pre MSD or not Available Pre MSD or not Available 10-May-12 11112 EDGEWOOD SANITARY RELIEF 11112 EDGEWOOD SANITARY RELIEF BP593 2.3-070S 22L3-1793 22L3-179S C1M1anal rnti. 79 GORE 539726.576 1005704.93 859902.5 1005747.17 Eliminated LEMAY DEER CREEK SHADY GROVE CREEK WEBSTER GROVES 2.2 18"VCP Pre MSD or not Available Pre MSD or not Available 31Jan-07 SC7EN0355 WEBSTER GROVES TRUNK E SANITARY RELIEF BP594 19J1-10fi5 19J1-0901) 19J4-12710 Overflow to Pipe 19 CARRSWOLD .0267002 1023072.39 060441.794 1023114.75 Eliminated LEMAY DEER CREEK (BLACK CREEK) HAMPTON CREEK CLAYTON 19J 4 10"VCP Removed by P.O. Pre MSD or not Available Pre MSD or not Available 6Aug-07 PC7EN1104 BP595 19J4-043S 19,072S 19J4-22410 7440 SOMERSET .9092.757 1020716.04 069266.055 1020750.36 No Bypass LEMAY DEER CREEK (BLACK CREEK) HAMPTON CREEK CLAYTON 101 4 10'VCP This is a diversion to a combine, sewer that is intercepted downstream In Hampton Park, ncer the Bieck Greek trunk sewer. • CFW .1/07 Pre MSD or not Available Pre MSD or not Available Field Insp..' BP596 12H3-013S 12113-071S 12113-0713 811 FERGUSON AVENUE 560448.402 1057384.47 880622.848 1057427.08 Eliminated BISSELL POINT MALINE CREEK MALINECREEK FERGUSON 12H 5 15"VCP 42 CON 24 VCP Removed by Operations Pre MSD or not Available Pre MSD or not Available 12Jan-07 WO#577566 None 90080C UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION C BP59] 13J1-0]45 13J1-11fi5 13J1-itfi5 Cannel 4929 ROLLING DRIVE 549459.130 1052652.05 069638495 1052695.51 Existing BISSELL POINT MALINE CREEK MALINE CREEK BERKELEY 13J 4 and level sensor 13-Nov-0O 51 30' DIP 0.74 3.. 36"RCP 0"VCP 2019.11/07 Replaced level sensor on 11/6/19 2019.05/03 Replaced level sensor on 526/19 -10/05 Removetl AN sensor. See V.C.15.e In p-01/26 Replaced PN sensor °n 1/25/16 5-03d113 Replaced level sensor and proximity -01/02 Replaced level sensor on 12/31/14 -12/11 Uptlated bypass Information per most Inspection antl/or N/19 atlnetlor uptlated Project Number 2013-10/04 meter Instal. 4/19/13 Pre MSD w not Available Pre MSD or not Available 11791 Upper Moline Trunk Sanitary Relief Phase IV Section Ma Sea Append'a D, Table D-3 BP-598 23L1-137S 23L1-161S 23L1-161S 11 DEVON 533813.01 1003129.46 853986.876 1003171.73 Eliminated LEM DEER CREEK SHADY GROVE CREEK GLENDALE 23L 2 6"VCP 0'VCP P.O.AY Removed by Pre MSD or not Available PreMSD or not Available 11Jun-07 SC7EN0355 07-005 OPERATIONS BP-599 25L3-1605 25L3-161S 25L31615 mOW tO CM1annal e711 PAROEE LANE 53820].86] 991903.541 858381.866 991845.658 Exlating LEMAY GRAVOIS CREEK GRAVOIS CREEK CRESTWOOp 25L 2 TdMexwse recoNar and level sensor 2Jun-0e 26 36' RCP 6.00 54"RCP zols gas Replaced 9 level sensor on 019 2019-07/26 Removed low pang equipment on]/19/2019due to inability to report accurate volumes during valid activations flow meter on19 2019-04/15 Replaced high level sensor on 4/10)2019 0 updated Planned Elimination Project on °f previous elimination project 12285 201412/11 etl bypass Informal°n per most recent inspectiont a201407/09 Planned nnP1 Number and/or Name added or 0700/d Relocated from 9S W570)511/03 Pardee Lane 200.55. Ild.lx, recorder and eve <'^`^.N^•6 anvna-PraFunsaP 4/11/03 2002055 12589 travois Trunk Sanitary Storage Facility (Pardee Ln end Pardee Rd) See4.4. D, Table D3 BP600 23M3-150S OveH'OW tO Channel 360 WOODLAWN 529454.459 1002151.78 848628..1 1002184.08 Eliminated LEMAY GRAVOIS CREEK KIRKWOOD 23M 2 Flap Gale 18 CMP Pre MSD or not Available Pre MSD or not Available 22-F.-94 85122 GC-01 Sanitary Relief Sewer BP601 2382-1585 2352-1605 Ove30 t0 Channel 15200 MANCHESTER 805128.425 1004381.75 Eliminated LOWER MERAMEC FISHPOT CREEK BALLWIN 238 3 29Sep-08 24 RCP 11/30/97 9008 5Mar-09 90022D Feled East Sanflary Relief Phase IV 90022D FISHPOT EAST SANITARY RELIEF PHASE IV BP-602 12G2-091S 12G2-092S �°mOW to Channel 1888 ANDROB 567.1.376 1056176.44 887415.662 1056221.01 Eliminated BISSELL POINT MALINE CREEK UNINCORPORATED 12G 5 15"VCP 42 CON 6 VCP Removetl by P.O. Pre MSD or not Available Pre MSD or not Available 27Mar-0e PC8EN0541 07-019 OPERATIONS BP603 27G4-0466 27G4-0660 Overflow. Manhole 108 VIEHL 883805.85 880358.823 Eliminated LEMAY MARTIGNEY CREEK ST. LOUIS COUNTY 27G 2 Flap Gale 52 15 Cl. Pre MSD or.Available Pre MSD or not Available 14JUI-06 90058A LC51 Felton Ad. BP604 19K4-008S 19K4-1485 Overfl°oat° Channel 847 WENNEKER 542570.193 1022227.78 862744.268 1022270.17 Eliminated LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK CLAYTON 19K 4 Flap Gale IP VCP 30"VCP 8 VCP Removed by P.O. Pre MSD or not Available Pre MSD or not Available 21-Feb-0e PC8EN0540 BP605 19J4-097S 19J45]fiD 19J4524D M nhde 22 HILLVALE 550664.042 102195144 070038.150 1021993.76 Existing LEMAV DEER CREEK (BLACK CREEK) CtAttONIA CREEK CLAYTON 19J 4 and level sensor 29Aug-00 7 12' PVC 1.74 601 10. CIPP 10"PVC 2010-11/26 Installed AN sensor on 9/14/18 2010-11/26 Replaced high level sensor on 9/14/10 2014-12/09 Updated bypass Information per most recent inspection 2014-07N9 Planned Elimination Project Number and/or Name add. or edated Pre MSD or not Available PreMSD or not Available 12124 Claylonla Creek Sanitary Relief (Hampton Greek Tmn nla ereo Road) Sea Appendix D, Table D-3 BP606 18K1-0223 OveHiOW tO Channel 301 GAY 502290.412 1027575.47 662464.529 1027617.92 Eliminated LEMAY DEER CREEK (BLACK CREEK) BLACKCREEK CLAYTON 1810 4 12 PVC Remov. by P.O. Pre MSD or.Available Pre MSD or not Available 9Nov07 PC7EN1104 07-016 OPERATIONS BP607 17N31eS 1]N3-11]0 17N3-1190 Overflow to MenM1da 10960 LANGDON WAY 522927.302 1032089.E 643101.355 1032132.25 Elimineetl LEMAY PEER CREEK PEER CREEK CREVE COEUR 17N 4 ar Tid level eelsensor i censor and l BpxA] 22 12"I12" PVC/PVC 2p4 2.02 e'VCP 2016-06/28 Removed an 6/0/16 2016-06/27 Equipment removed on 6/7/16 2015-08. Replaced level sensor 2014-12/09 Updated bypass information per most recent Inspection 2014-10/23 Replaced level censor on 9/20/14: Installed flaw meter on 9I27114 2014-07/09 Planned Elimination Project Number and/or Name added or updated Tide flex recorder, and level sensor added - PC]EN1103 8Jun-16 105]B DC-06 Deer Creek Sanitary ReliefPhase III end I/1 Reduction 10576 DC-06 Deer Creek Sanitary ReliefPhase 111 end I/I Reduction See Appendx D, Table D-3 BP608 10K3-1105 10K3-1250 10K3-1250 ....Pipe 8550 FROST 547440.532 1066422.58 867614.976 1066465.36 Eliminated COLDWATER COLDWATER CREEK BERKELEY 10K 5 TNenex with recorder 25559-08 12 PVC 18"PVC 6I8/06 6-Sep-12 WO01651641 Nona 10053(2001049A) EVA-WABASH SANITARY RELIEF PHASE B FY2008 BP609 19N2-090S 44 VILLA COUBLAY DRIVE 522205.172 1024523.72 .2370155 10245603 Eliminated LEMAY DEER CREEK FRONTENAC 1. 4 Removed by P.O. 0Aug-07 PC7EN1103 07-015 OPERATIONS BP610 26L3-0915 26L3-iBfiS 26L3-18fi5 channel 110. WYLESTONE 530001.043 905109.004 0590..709 905151.044 Eliminated LEMAY GRAVOIS CREEK SAPPINGTON CREEK UNINCORPORATED 2fiL 2 and level sensor 24Act-0] 44 24"l24" PVGPVC 2.]6 0.]4 O'VCP 10'CIPP 2010-06/11 Removetl equipment an 6/11/18 2010-05/29 Removed an 5.3/16 2017-02/16 Replaced high level censor on 2/15/17 2014-12/11 Updated bypass information per most recant Inspection 2014-07N9 Planned Elimination Project Number and/or Name added or updated tide Flex Recorder, and Level Sensor added - PC]EN1105 23-Mry-18 10611 Gates Sanitaryls Reliat rdBaarstone antl 10611 s creek, erlaretane and Gates Bannlan Relief Sea Appendix D. Table D-3 BP611 1702-1485 1702-151S 1702-151S �din7. CM1annal 13357 PRIMWOOD 502121.702 1032823.72 822285.653 1032866.55 Eliminated MISSOURI RIVER CREVE COEUR CREEK CHESTERFIELD 1J0 g TdMaxwTh recoNar and towel sensor 25-Feb-0B 18' PVC 36 DIP Added oapart dCGll to allewiete backwater from trunk sewer eN9/0] 89130 5Jun-12 1042] 12003063B11 CREVE COEUR CREEK SANITARY RELIEF PHASE IIA (SKME-021) 1056](2003063B1) CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE IIA ISKME-0211 FY2010 BP612 14113-038S 14H3-0fi]D 14H3-15313 M nhde 3926 CANTERBURY 558916.117 1.5605.03 879090464 1.5647.53 Existing BISSELL POINT BADEN MISSISSIPPI RIVER PASADENA HILLS 1. 4 analevalsensor 10-Nov-00 14fi 18.18" VCR/VCR 6.91 0.20 0"VCP ("VCP 8"VCP 8"VCP 2014-12/05 Updated bypass information per most recent inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated lideflex recorder, and level sensor added - PCBENo541 Pre MSD or not Available Pre MSD or not Available 12110 Nupave Lateral Sanitary Relief (Nelson Dr to Can eNury Dr) Sea Appendix D, Table D-3 BP613 27K2-0075 10316 MEATH 560463.392 983753.733 864637.162 983795.709 Eliminated LEMAY GRAVOIS CREEK SAPPINGTON CREEK UNINCORPORATED 27K 2 Flap Gate Identified through 111 investigation 1I10I07. Removed by P.O. 7-Feb-0e PC6.0540 BP614 19L1-029S Over,. to Channel 9 UPPER BARNES 533014.07 1023223.JJ 853166.101 1023266.25 Eliminated LEMAY DEER CREEK GLEN CREEK LADUE 19L 4 Flap Gate 12 3.25 8"VCP 8"VCP Identified by RJN 0-9-OJ. Removed by P.O. 3/5/08 Pre MSD or not Available Pre MSD or not Available 5-Mar58 PC8EN0542 BP615 35J4-1215 35J4-01413 35J4-01410 an M hata 2905 ROYAL GORGE 551128.2. .1906475 871301.769 .1.7.]0] Eliminated LOWER MERAMEC LOWER MERAMEC SUGAR CREEK UNINCORPORATED 35J 2 14 15" CAP 0"PVC Identified by field .it 8/24/07. Removed by P.O. 4/10/00. This was an emergency overflewfor a oumo station. which was removed in 1997. Pre MSD arnd Available Pre MSD or nMAvailable 18Apr-Apr PC8EN0542 SBOB-040 2019 Annual B1-2 con aso inv Pegs 16 of 10 Metro Ilan St. Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Status as of 12/31/2019 Name BP816 Overflow Structure 16011645 Outfall Structure Outfall Daylight Overflow Type Street No Street • X NAD83_V Bypass Status Service Area Watershed Receiving Stream Municipality ease Map Maintenance IIIIIoniturs Area _ OnLine Length (Ft) Size (In) 12 PType CEP D1 02 Incoming Line Size 1 12 VCP Incoming Line Size2 Incoming Line Size 3 Incoming Line Size Comments Received removal form, but was not previous identified. Actually duplicate enirydBP-043, watch was located et Incorrect structure 1601- 0.5 Date Added p MSD dAvailable re or n Project # Added P M50 A bl re or not Available e Eliminated 20J 0] un Project # Eliminated 99129B Project Name Eliminated CC-10 Crew Coeur Creek Sanitary R0Il0l pheae III Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start Ovarfl°vat° Channel 12556 MERRICK DRIVE 831488475 1038954.50 Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK ST LOUIS COUNTY 160 BP817 24K4-0955 24K42520 24K42140 MvxanhO e 9 HOLLY 5402]].529 996164.629 060451.3]6 996206.]]2 ElimindM LEMAV MACKENZIE CREEK MACKENZIE CREEK WEBSTER GROVES 24K 2 andl sensor 2]Act-00 9 0' PVC 0.94 2.18 0"CIPP 0"VCP 2010-06/01 Removed on 5116/10 2010-05/01 Removed AN sensor on 426/18 2010-05/01 Removed equipment an 4/26/. (See V.C.15.e. in CD) 2016/02/17 Installed flaw meter on 129/16 2015-12.1 Replaced high level sensor 12/29/15, flow meter scheduled for Install 2014-12/11 Updated bypass information per most recent inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated Found through Ill Investigation 13-08 Pre MSD or not Avaiable Pre MSD or nMAvaileble 16-May-18 W0.560546 None 11097 Holly Drive Sewer Separation See Appendix D, Table 0-3eve BP-618 25H4-001S 25H4-003D D 26H4-119hde M n 9058 ROSEMARY AVENUE 555055.821 990307.501 875229,71 990349.533 Existing LEMAY RIVER DES PERES RIVER DES PERES WILBUR PARK 25H 2 antll0vels6nsor Dec 0-08 41 24"l24" VCP/PVC 0.23 24'VCP 2016-12.0 Replaced PN sensor with high level sensor. See V.C.15.e in CD. 2015-12/18 Replaced PN sensor an .17/15 2014-12I15 Updated bypass Information per most Inspection recent2014-07N9 Planned Elimination Project Number a.. Name added or undated Pre MSD ornd Available Pre MSD or not Available 12239 Tulane-Wllbu Outfall Sa nitary Relict Sewer (Weber Rd to Hlldeshelm Ave) Sea Appendix D, Table D-3 BP-619 12E2-110S 12E2-0390 12E2-040D cer.R anne 700 VALLEY DRIVE 584553424 1059330,47 904]28,06 1059372.86 Eliminated BISSELL POINT MISSISSIPPI RIVER MISSISSIPPI RIVER ST. LOUIS 12E 1 an evre sensor and 27-0ct-00 374 21'/21'/24" PVC/RCPNCP 0.56 211RCP O'VCP 2018-11/26 Removetl equipment on 10/01/18 2018-11/08 Removed on 10/1 W 18 2017-08/07 Replaced high level sensor on 4/3/17 -10/15 Replaced proximity sensor on 10.15 2014-12111 cede. bypass l000001O0 per most Inspection 2014-07/09 Planned EIImination Project Number and/or Name add. or updated m Idol. Updated per MSp facility map change. Pre MSD ornd Available Pre MSD or not Available 10-0M-10 WO#4]525]4 616 Valley Or 11606 Bissell Point l/I Reduction (BP819)(Velley Or) See Appendix D, Table D-3 BP-620 221.3-0865 78 GORE 539890.925 1005686.09 860064.8 1005728.. Eliminated LEMAY DEER CREEK SHADY GROVE CREEK WEBSTER GROVES 23L 2 Removed by Operations through work order. Noaddresagivan...b.'. td...d per field inspection. Identified p1 Investication 9/27/07. pre MSD Or nd Available Pre MSp or not Available 21-p6c07 WO 4735999 None BP-621 16H1-0208 16H1-0968 16H1-096 5 mOW tO CM1annel 14]9 ENGLEHOLM 5556..536 1038149.07 875838.808 1038191.52 Exating LEMAY UNIV ERS, CITY RIVER DES PERES PAGEDALE 16H 4 Tdeflex with recoNer and level sensor 2g -Oct08 ]t 15115" PVC/PVC 6.74 O.. 8"VCP 8"CIPP 12"CIPP e-0e/09 Replaced AN censer en 8#419 - Replaced AN sensor On 10/23/18 meter2016-02/22 Flow Installed, replaced level sensor on 2/18/16 15 Uptlatetl bypass Information per most Inspection ann-0]/09 Planned EIImination Project Number d. Name added crulMat. !dent.. through l/I.411110dlon 08 2/29/08 P Pre or Available 1 2163 Engelholm and Park Sanitary Relief (Spencer PI to Leadale Dr) See Appendix p, Table p-3 BP-622 1624-0608 1624-1180 16241180 �HiOWM1da tO Men 7903 ALLENGREEN PARK .9448.148 1037446.82 869622.382 1037489.32 Eliminatetl LEMAY UNIVERSITY CITY HANLEY HILLS 162 4 Nene 36 12 RCP 81VCP enh trough l/I investigation 10/5/06 Pre MSD or not Available Pre Sp or not Available M 24-0d08 SC9EN02]] BP823 19K2-0825 19K2-23412 19K2-0220 �HiOW tO MenM1da 8024 WALINCA 545238.93] 1023]63.]5 865413.039 1023806.13 Exlating LEMAY PEER CREEK (BLACK CREEK) BLACK CREEK CLAVTON 19K 4 and level ce censor antl level sensor 17Nov-08 14 15" VCP 0.98 0.00 10 VCP (See V. .1 .eemCatl AN sensor on 4113117. (See-08/0 S.e inaced Replaced high level sensor on 20 0/16, installed ]I20116, instelletl flaw meter on 7121116 2014-12/09 Updated byvaaa iniormetionpermc0t 20.-07/09 Planned Elimination Project Number and/or Name added or updated Identified 1/1 Investigation 1-2988 Pre MSD Or not Available Pre MSp or not Available 12.5 S Brentwood Blvd Sen'dary Relief (Daytona Dr t° Wellnca Terrace) See Appendix p, Table p-3 BP824 27G1-1545 27G1-1555 27G1-1555 GvaMOW to CM1annel 8901 BROADWAY 565996.269 904058.107 006170.103 904099.984 Existing LEMAY xwe MARTIGNEY CREEK RIVER DES PERES ST. LOUIS 27G 2 and level sensor 30Sep-10 41 12"l12" PVC/PVC 3.13 30'VCP 4'VCP throuch 2019-01Y25 Replaced proximity sensor on 1/22/19 (sea-08/22 Removetl AN sensor on 8,9,6 V.c150 n CD) 4218-06/13 Replaced prodmlty sensor on 16 -08/18 Replaced level sensor, replaced proxlmlty sensor 5-0729 Replaced NV sensor 4-12I15 Uptlatetl bypass lnformdlOn per most Inspection recent 12/09 Install. flow meter 12/8/14 -12/04 Replaced level sensor 11/21/14 an-07/09 Planned EIImination Project Number d/or Name add. re updated through IN Investigation 10/25u] Located at104 HA NSinin'0'09 subml8al. updated ...Id iceoaction. 2014-01I18 Added removal date per file notes Pre MSD ornd Available Pre MSD or not Available 11155 Broadway 5anitary Relief (SKME- 551,metl and Bros See Appendix D, Table D-3 BP-625 1710-040S 6242 ETZEL 54.56.573 1031981.07 863630.732 1032023.55 Eliminatetl LEMAY UNIVERSITY., ENGELHOME CREEK UNIVERSITY., 17K 4 None 3/2/09 Pre MSp or not Available 2Mer-09 Identified through 111 Invest.end bond to be Nil M concrete 3/2/09 BP826 161.21356 161.2-137S 161.2-1378 �mOW tO CM1annel 9532 MINERVA 53]t]8.62] 1039809.08 g5]352.818 1039851.] Eliminated LEMAY UNIVERSITY CITY RIVER DES PERES OVERLAND 16L 4 antl level sensor a.le Ise sensor t4Jan 10 10 15"It5" PVC/PVC 6.26 3.10 2]'VCP 2015-11/05 Removed 11/2/15 2015-09/09 Equipment removed 2014-2/15 Updated bypass information per most Inspection 2014-07N9 Planned Elimination Project Number and/or Name added or updated 3/2/09 1396 2Nov-Nov 11108 Wismar -Huntington Sanitary Relief (SKME 592) 11108 Wilmer Huntington Sanitary Relief (SKMEbe2) BP-627 17N3-0888 17N3-2114 18N2-2214 Overn./t6 Pipe 26 MORW000 521526.175 1031249.69 841700.213 1031292.35 Eliminated LEMAY DEER CREEK DEER CREEK CREVE COEUR 17N 4 idMex with recoNer and level sensor 51 12312" PVC/PVC 0.52 10"VCP 2016-04/12 Equipment removed on 3,1/16, .gad SSO removed on 3/25/16 2016-02/17 Removed proumity sensor on 1/12/16 2014---2N9 Updated bypass Information per most Inspection 2014-07N9 Planned Elimination Project Number a.. Name added a updated Identified throuce 111 investigation 120/09 1/20/09 1208 25-Ma-19 105]6 DC-06 Deer Creek Sanitary Relict Phase III end I/1 Reduction 10576 DC-060eer Creek Sanitary Relict Phase 111 end I/1 Reduction See Appendlx12, Table D3 BP828 24L41646 24L41920 24L41920 �HiOWM1da tO Men 995 GROVENA 534696.845 995185.393 884870.65 99522].5]5 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK CRESTINOOp 24L 2 Free 16• RCP 12 VCP 12 VCP Identified through 111 Investigation 5/14/09. Removed by P.O. 11/4/09 5/14/09 Pre MSp or not Available 4-Nov09 WO 41128208 PCIOEN0464 WO 61126206 PCIOEN0464 BP829 27Kt-1655 27Kt-2130 27K1-2150 Overflow t° MenM1da 10809 FARADAY 54144].454 982928.6]5 861621.198 9829]0.669 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED Z]K 2 and lavwfth recoNer and level sensor 1-0c1-10 15 15' PVC 1.1] 6.82 le VCP 8"VCP 8 VCP 2016-06/13 Removed equipment on 5/4/16 2016-06/01 Removed bypass on 5/18/16 2014-12/11 Updated bypass Information per most Inspection 2014-07N9 Planned Elimination Project Number a.. Name added or undated 1/14/09 1458 18-Maµ16 11698 Pickwick-Bemedlne- Bimini Sc.' Relief 11698 PI ckvnck Be Ice Bimini Sanitary Relict See Appendix p, Table p3 BP830 1721-0596 17211960 17211950 �HiOW tO MenM1da 1158 WILSON 549367.085 1032844.7e 869541.283 1032987.24 Eliminated LEMAY UNIVERSITY CITY RIVER DES PERES UNIVERSITY CITY 172 4 Flap Gate Identified through 111 Investigation 9I1I09. Removed by P.O. 10,1/09 Pre MSD Or flat Available Pre MSp or not Available 21-Oct-09 WO 41126200 None BP831 25L2-1205 25L2-153D 25L2-i54D Ovre„q to 8651 WATSON 539613.126 994405.076 059]06.954 99444].20] Existing LEMAY GRAVOIS CREEK GRAVOIS CREEK WEBSTER GROVES 25L 2 and level sensor 19Ju1-10 9 12' PVC 3.41 4.15 O'VCP O'VCP 0"VCP 8"VCP 2010-05/01 Replaced proximity sensor on 3/14/10 2017-03/06 Replaced PN sensor an 2/14/17 2015-08/05 Replaced high level sensor, installed flaw meter 2014-12111 Updated bypass Information per most Inspection recent2014-07/09 Planned Elimination Project Number and/or Name added or updated Identified throuce III !nyesigaion 10/8/09. Pre MSD ornd Available Pre MSD or not Available 11989 - -Hdly 111 Reticence PaNee BlacMhom (Watson Rd and S Rock Hill Rd) See Appendix D, Table D-3 BP-632 21N1-0418 10 ANDRE DRIVE 519054742 1013103.26 839228.609 1013145.76 Eliminated LEMAY DEER GREEN DES PERES 21N 2 Flap Gate Identified through 111 lnvestigation 5I5I10. Removed by P.O. W17/10 Pre MSD Or flat Available Pre MSp or not Available 17-Sepa0 WO 41218299 None BP833 19N10598 OveHiOW tO Channel 442 EUGENIA 520064.989 1024799.1 840238.964 1024641.71 Eliminated LEMAY DEER GREEN DEER CREEK CREVE COEUR 19N 4 Flap Gate Idencelad through l/I Investigation W15/11. Pre MSD Or nOtAvallable Pre MSp or not Available 17-Nov-11 WO 41478213 None BP-634 1924-0058 19243780 19243720 Overfowto Pipe 7575 OXFORD 547643.858 1021966.18 867817.958 1022008.53 Exlating LEMAY DEER CREEK (BLACK CREEK) HAMPTON CREEK CLAYTON 192 4 TdMexwflhrecoNer and level sensor 7Dec11 15 12"/12" PVGCMP 4.13 10 CIPP 8 CIPP 2010-11/27 Replaced proximity sensor on 10/19/10 2016-00/22 Removed AN sensor on 8/19/16 (See V.C.15.e in CD) 2015-08/03 Replaced PN sensor 2014-12/09 Updated bypass information per most r6cont'Inspection 2014-10123 Replacetl level sensor on 6121113 end 022/14: Installed flow meter on 7/3/13 2014-07/09 Planned Ellmindion Project Number and/or Name added or updated Identified through l/I Investigation -FIELD VERIFIED 10/10/14 Pre MS" Available Pre MSp ornM Available 12369 Lower Black Creek and Hampton Creek Sanitary Relict (Deer Creak Trunk to 0.rd Dr) PHASE II See Appendlx p, Table p3 BP-635 20M2-060S 20542-0650 20542-065 Ovre anne 53 WAVERTON 532163.995 10.73407 852337.992 1019]]3.52 Eliminated LEMAY DEER CREEK DEER CREEK tADUE 20M 4 Tdeflex Converted from CSO to constructed SSO with separation of upstream system 4/2/08. Flay meter installed in incoming Woe. 4.00 2003145 16-1wg-12 WO#1843299 None BP836 2224-012682224-1314 222402390 ktHiOW tO MenM1da 7401 SUTHERLAND 550206.711 1005158.03 870380.689 1005200.18 Eliminated LEMAY RIVER DES PERES RIVER DES PERES SHREWSBURY 22J 2 None 111 Investigation 10114111. Itlen9200 through3/19/12 P Pre or Available 1 5-May WO #1]04059 None BP-637 2322-0046S 2322-0057S 2322-011812 Overflow t° Pipe ]22] LANSDOWNE 551479.298 1004532.07 871653.279 1004574.2 Eliminated LEMAY MACKENZIE CREEK RIVER DES PERES SHREWSBURY 23J 2 None Identified through l/I Investigation 3/6/12. 3/19/12 Pre MSD or nM Available 25-Sep-12 PO 6.8114 BP-638 25K40815 25K401]155K4- 1]1S Ovarflavt° CM1annel 8986 GRANT 540105.962 991026.613 860279.765 991068.704 Elimind LEMAY GRAVOIS CREEK GRAVOIB CREEK GRANTWOOD VILLAGE 25K 2 Flap Gate Itlentlfied through 111lnveatlgation 3l13112. 3/19/12 Pre MSp or noAvailable 25-Maµ12 WO#1]21516 None BP-639 2524-0175S 2524-0176S 2521-02012 Overflow. Pipe .10 VALCOUR 860280.275 991070.233 Eliminated LEMAY MACKENZIE CREEK MACKENZIE CREEK UNINCORPORATED 252 2 Flap Gate Identified through l/I Investigation 11/27/12. 11,7/12 Pre MSD or nM Available 5Apr-13 WO 02113018 None 2019 Annual B1-2 con ss° inv Page 17M10 Metropolitan St Louis Sewer District Annual Report- Calendar Year 2019 Table B-2: Constructed SSO Outfall Inventory Status as of 12/31/2019 Name BPE40 Overflow Structure 09E4-0625 Outfall Structure 09E4-0141S Outfall Daylight Overflow Y 1� NAD83% NAD83V Bypass Status Se NIngS It3ase Map Maintenance Area B and level sensor Monitors Online 31Ju1-14 Length (F[) 11 Size fin) 12"l12" • PType PVC/PVC Di 4.53 02 1• Incoming Line Size 1 MVCP Incoming Line Size 2 0"VCP Incoming Line Size 3 Incoming Line Size4 Comments 4/16/14 IIIctgAtltletl 20091fi2 Elimin Project# Eliminated Project Name Eliminated Planned Elimination Project Number 12112 Planned Elimination Project Name CARSON VILLA, ROSARY LANE AND IHURSTON III REDUCTION Planned Schedule for Construction Start 09E4-215D OverAowto Pipe 1703 JUKE 099427.963 1072160.9 Existing BISSELL POINT WAMINS CREEK WAMINS CREEK UNINCORPORATED 09E 2019-01/11 Replaced AIV saner en 1/10/19 ] updated Planned Ellminalion Project # and Name (previous project 12530) 5 updated bypass Information per most nment Inspeeclion w M.ex manhole antl 12) P-0T/31 Install. new level sensor, prox, flow meter. bv-04/1] Add. bypass to database. Men.. CCTV. BP4i41 09.-079S 09.-0140S 08E4-21512 Over.. to Pipe 1700 MONTCELLO 899326.48 1071618.87 Eliminated BISSELL POINT WAMINS CREEK WAMINS CREEK UNINCORPORATED 09E 5 Flap Gale 1M 1M PVC 2014A]/0] Bypass removed by MSD work order on Sl28114. 2014-04/1 ] Added bypass to database. Identified by CCTV. 4/18/14 2009162 28..14 WO#2663716 None None None BP4642 15141M85 10808 MIDLAND 888388.7e1 1071825.33 Eliminated MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 15M 4 2014-09I091denl'Retl Baliminetetl by 10163 on 9/2/14. M2/14 MCKBIveyA 8 B Sa., Relief 2-Sep-14 10163 McKelvey A 86 San0ary Relief None None 2019 Annual 161-2 con sso inv Page 10 of 10 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 APPENDIX C: USED IN PREVIOUS ANNUAL REPORTS Intentionally Blank for CY19 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 APPENDIX D: ELIMINATION PROJECTS AND REMEDIAL MEASURES STATUS OF ELIMINATION PROJECTS AND REMEDIAL MEASURES PROJECTS TO ELIMINATE SANITARY SEWER OVERFLOWS BACKGROUND INFORMATION FOR ALL MASTER PLAN PROJECTS Attached Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-1 - Status of Elimination Projects and Remedial Measures 1. SSO Control Measure Description Early Elimination Projects for Constructed SSOs Elimination of Constructed SSO Outfalls identified in Appendix B Mil onstructed SSO BP-023 Project / Work • • • 1 Project Na Pro•ress Milestone 31-Dec-12 Mile • - Status Eliminated 10141 (2006037) CSO - MCKNIGHT ROAD SE OF HWY 40 CSO INTERCEPTOR OUTFALL (1-292) 100% BP-026 10147 (206052) VALLEY SANITARY RELIEF (SKME-014) PHASE II 100% 31-Dec-12 Eliminated BP-035 10485 (89132A) CC-14 CREVE COEUR CREEK SANITARY RELIEF (SKME-026) PHASE II 100% 31-Dec-12 Eliminated BP-038 10096 (2003115) SCHOETTLER SANITARY RELIEF (SKME-018) 100% 31-Dec-12 Eliminated BP-088 10487 (89137A) FF-08 FEE FEE CREEK SANITARY RELIEF PHASE II 100% 31-Dec-12 Eliminated BP-092 10441 (2003111A) PADDOCK CREEK SANITARY RELIEF (SKME-206) (REHABILITATION) 100% 31-Dec-12 Eliminated BP-105 10053 (2001049A) EVA-WABASH SANITARY RELIEF PHASE I & II 100% 31-Dec-12 Eliminated BP-106 10053 (2001049A) EVA-WABASH SANITARY RELIEF PHASE I & 11 100% 31-Dec-12 Eliminated BP-107 90080A UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION A 100% 31-Dec-12 Eliminated BP-111 10118 (2005059) FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236) 100% 31-Dec-12 Eliminated BP-121 10053 (2001049A) EVA-WABASH SANITARY RELIEF PHASE 1 & 11 100% 31-Dec-12 Eliminated BP-122 10053 (2001049A) EVA-WABASH SANITARY RELIEF PHASE 1 & 11 100% 31-Dec-12 Eliminated BP-126 10053 (2001049A) EVA-WABASH SANITARY RELIEF PHASE I & II 100% 31-Dec-12 Eliminated BP-131 10447 (2005053) BRIGHTWELL SANITARY RELIEF (SKME-213) 100% 31-Dec-12 Eliminated BP-132 10118 (2005059) FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236) 100% 31-Dec-12 Eliminated BP-135 10116 (2005055) CASTLE SANITARY RELIEF (SKME-230) 100% 31-Dec-12 Eliminated BP-136 10555 (89119C) COLDWATER SANITARY RELIEF SECTION A, PHASE III 100% 31-Dec-12 Eliminated BP-139 REMOVED BY MSD OPERATIONS 100% 31-Dec-12 Eliminated BP-206 10492 (90019C) DC-09 DEER CREEK SANITARY RELIEF (SKME-655) SEPARATE SEWER AREA 1/1 REDUCTION 100% 31-Dec-12 Eliminated BP-209 2003037 SPRING GARDEN - BANFF TO RIVERVIEW SANITARY RELIEF 100% 31-Dec-12 Eliminated BP-263 96026 BARRETT STATION SANITARY RELIEF 100% 31-Dec-12 Eliminated BP-268 10454 (2006046A) MASON VALLEY SANITARY RELIEF(UPPER) (SKME-420A) 100% 31-Dec-12 Eliminated BP-274 10455 (2006046B) MASON VALLEY SANITARY RELIEF(LOWER) (SKME-420) 100% 31-Dec-12 Eliminated BP-275 10454 (2006046A) MASON VALLEY SANITARY RELIEF(UPPER) (SKME-420A) 100% 31-Dec-12 Eliminated BP-290 11111 NECTAR 1/1 REDUCTION (BP-290) 100% 31-Dec-12 Eliminated BP-299 10578 (89134) DELLWOOD SANITARY RELIEF 100% 31-Dec-12 Eliminated BP-301 11112 EDGEWOOD SANITARY RELIEF 100% 31-Dec-12 Eliminated BP-307 10025 (90080B) UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION B 100% 31-Dec-12 Eliminated BP-311 10025 (90080B) UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION B 100% 31-Dec-12 Eliminated BP-318 10759 (2006051) SPRINGDALE LATERAL SANITARY RELIEF (SKME-305) 100% 31-Dec-12 Eliminated BP-323 10094 (2003110) NORTHLAND LATERAL SANITARY RELIEF (SKME-310) 100% 31-Dec-12 Eliminated BP-366 10119 (2005061) KICKAPOO SANITARY RELIEF (SKME-518) 100% 31-Dec-12 Eliminated BP-388 10119 (2005061) KICKAPOO SANITARY RELIEF (SKME-518) 100% 31-Dec-12 Eliminated BP-393 10420 (2003060B) ARGONNE SANITARY RELIEF (SKME-501) PHASE II 100% 31-Dec-12 Eliminated BP-397 10119 (2005061) KICKAPOO SANITARY RELIEF (SKME-518) 100% 31-Dec-12 Eliminated 2019 Annual D1 sso elim rm 1 of 3 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-1 - Status of Elimination Projects and Remedial Measures Mil SSO Control Measure Milionstructed Project / Work Description SSO Order Number MI1111 Mile . Project Name Progress Milestone Status BP-431 BP-434 BP-478 BP-481 10019 (89170) 10019 (89170) 10141 (2006037) PC7EN1104 UR-06 UPPER RIVER DES PERES SANITARY RELIEF PHASE II (FY05) UR-06 UPPER RIVER DES PERES SANITARY RELIEF PHASE II (FY05) CSO-MCKNIGHT ROAD SE OF HWY 40 CSO INTERCEPTOR OUTFALL (1-292) REMOVED BY MSD OPERATIONS 100% 31-Dec-12 Eliminated 100% 100% 100% 31-Dec-12 31-Dec-12 31-Dec-12 Eliminated Eliminated Eliminated BP-524 BP-525 10094 (2003110) 10053 (2001049A) NORTHLAND LATERAL SANITARY RELIEF (SKME-310) EVA-WABASH SANITARY RELIEF PHASE I & II 100% 100% 31-Dec-12 31-Dec-12 Eliminated Eliminated BP-528 BP-571 10118 (2005059) 10118 (2005059) FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236) FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236) 100% 100% 31-Dec-12 31-Dec-12 Eliminated Eliminated BP-572 10118 (2005059) FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236) 100% 31-Dec-12 Eliminated BP-582 10492 (90019C) DC-09 DEER CREEK SANITARY RELIEF SEPARATE AREA I/1 REDUCTION 100% 31-Dec-12 Eliminated BP-584 10127 (2005105) CSO - EDGEWOOD L-174 AND LADUE FOREST 1-125 INTERCEPTOR/OUTFALL REMOVAL 100% 31-Dec-12 Eliminated BP-590 10023 (90060) MC-01 WEBSTER AND MARLBOROUGH TRUNK SANITARY RELIEF 100% 31-Dec-12 Eliminated BP-608 10053 (2001049A) EVA-WABASH SANITARY RELIEF PHASE I & II 100% 31-Dec-12 Eliminated BP-611 10567 (2003063B1) CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE IIA (SKME-021) 100% 31-Dec-12 Eliminated BP-628 WO#1126206 REMOVED BY MSD OPERATIONS (PC10EN0464) 100% 31-Dec-12 Eliminated 2019 Annual D1 sso elim rm 2 of 3 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 SSO Control Measure Constucted SSO ou to Master Plan falls elimina Mil Table D-1 - Status of Elimination Projects and Remedial Measures ,Constructed Project / Work Mile Description SSO Order Number Project Name Progress Milestone Status ed Prior Elimination of Constructed SSO Outfalls BP-104 that are not identifed either in Appendix B or in Appendix C 10053 (2001049A) EVA-WABASH SANITARY RELIEF 100% 22-Dec-09 Eliminated BP-150 BP-250 10381 (2009197) PO #518241 FALLBROOK - DEVONDALE I/1 REDUCTION (SKME-644 & 645) REMOVED BY MSD OPERATIONS 100% 100% 31-Oct-11 15-Apr-11 Eliminated Eliminated BP-376 WO 1174453 REMOVED BY MSD OPERATIONS 100% 27-Jul-10 Eliminated BP-443 WO# 112699 REMOVED BY MSD OPERATIONS 100% 06-Apr-10 Eliminated BP-507 10522 ALPINE & RAMBLER 100% 30-Nov-11 Eliminated BP-630 WO #1126200 REMOVED BY MSD OPERATIONS 100% 21-Oct-09 Eliminated BP-632 WO #1218299 REMOVED BY MSD OPERATIONS 100% 17-Sep-10 Eliminated BP-633 WO #1478213 REMOVED BY MSD OPERATIONS 100% 17-Nov-11 Eliminated BP-636 WO #1704059 REMOVED BY MSD OPERATIONS 100% 15-May-12 Eliminated BP-637 PO #548114 REMOVED BY MSD OPERATIONS 100% 25-Sep-12 Eliminated BP-592 11112 EDGEWOOD SANITARY RELIEF 100% 10-May-12 Eliminated BP-635 WO #1843299 REMOVED BY MSD OPERATIONS 100% 16-Aug-12 Eliminated BP-638 WO #1721516 REMOVED BY MSD OPERATIONS 100% 25-May-12 Eliminated BP-220 11792 (2000083) BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE II 100% 07-Feb-13 Eliminated BP-538 10434 (2003083) COLDWATER SANITARY RELIEF SECTIONS B, C AND D WET WEATHER STORAGE FACILITY TANK A 100% 07-Mar-13 Eliminated BP-288 WO #1899688 REMOVED BY MSD OPERATIONS 100% 22-Mar-13 Eliminated BP-639 WO #2113018 REMOVED BY MSD OPERATIONS 100% 05-Apr-13 Eliminated BP-504 WO #2153373 & #2153356 REMOVED BY MSD OPERATIONS 100% 03-May-13 Eliminated BP-303 10782 (90080C) UPPER MALINE TRUNK SANITARY RELIEF PH. III SEC. C 100% 11-Sep-13 Eliminated BP-219 WO #2300646 REMOVED BY MSD OPERATIONS 100% 02-Oct-13 Eliminated BP-537 10163 (2006122) MCKELVEY A & B SANITARY RELIEF 100% 25-Oct-13 Eliminated BP-484 WO #2272101 REMOVED BY MSD OPERATIONS 100% 30-Oct-13 Eliminated Constucted SSO outfalls mislabeled Constucted SSO outfalls in the May 2009 bypass database determined to not be a Constructed SSO outfall. BP-477 BP-252 N/A N/A DETERMINATION BY MSD ENGINEERING OVERFLOW INTO COMBINED SEWER DETERMINATION BY MSD ENGINEERING OVERFLOW INTO COMBINED SEWER N/A N/A 06-Apr-11 07-Mar-13 No Bypass No Bypass 2019 Annual D1 sso elim rm 3 of 3 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2019 3 MS= Project Name Watershed University City Constructed SSO Outfall Associated BP-416, BP-417, BP-421, BP- 33, BP-476 Constructed SSO Outfall Eliminated BP-421 Address Known SSO limination of Constructed SSO Outfall or Known SSO condition (no later than) 2023 2019 Elimination Status 82nd Street to 1-170 Sanitary Relief (UR 08, UR 09) Adams 1/1 Reduction (Southeast of 1-270 and Dougherty Ferry Rd) Grand Gaize Creek Yes 2033 Adams Sanitary Relief (Barrett Station Rd to Grand Gaize Yes 2033 W Monroe Ave) Creek Ayres Sanitary Relief and 1/1 Reduction Gravels Creek BP-361, BP-362 BP-361, BP-362 2018 11111 BP-361 Achieved 07/27/15 BP-362 Achieved 07/27/15 Constructed SSO Elininated Remedial Requirement Achieved Baden Creek Extension (BP-001)-I/1 Reduction Bissell Pant Subareas BP-001 Yes 2028 Known SSO Addressed Remedial Requirement Achieved Bailas Road Subtrunk South 1/1 Reduction Deer (reek BP-556 Yes 2023 Project Complete BC-01 Phase 111 and BC-02 Phase 11 Sanitary Deer Creek BP-003, BP-004, BP-014, BP-003, BP-004, BP-014, 2033 Relief (1-170 to Heathervwod Dr) BP-016 BP-016 Bellefontaine #2 Lateral Sanitary Relief (BP- 287) (Coburg Lands Dr) Iv }aline Creek BP-287 2023 Project Complete Bellefontaine #2 Sanitary Relief (Chanters Rd to Coburg Lands Dr) Mal ine Creek BP-287 BP-287 2023 Bissell Hills Sanitary Relief (St Cyr Rd to Leeton Ave) Maline Creek BP-317 2033 Project Complete Bissell Hills Sanitary Relief/Calurret 1/1 Reduction (BP-317) Maline Creek BP-317 2033 Project Complete Bissell Pant I/I Reduction (BP-619) (Valley Dr) Bissell Pant Subareas BP-619 BP-619 2018 BP-619 Achieved 10/18/18 Constructed SSO Eliminated Remedial Requirement Achieved Bissell Pant Service Area I/1 Removal -Sub Trunk #3 Lateral Watkins Creek BP-214 2023 Project Complete BP-003, BP-004, BP-013, BP-013, BP-017, BP-018, 2028 Blade (reek - Haddington Court Relief Sewers Deer (reek BP-014, BP-015, BP-016, BP-017, BP-018, BP-094, BP-151, BP-583 BP-151, BP-583 Black Creek 1/1 Reduction Deer Creek BP-013, BP-151, BP-583 2028 2019 Annual D2 sso elim rm 1 of 13 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2019 3 MSO Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Address Known SSO limination of Constructed SSO Outfall or Known SSO condition (no later than) 2019 Elimination Status Bopp Sanitary Relief (SKME-611) Deer Greek BP-495 BP , •- s . BP-495 Achieved 9/22/17 Constructed SSO Eliminated Remedial Requirement Achieved Approved Early Elimination Brentwood Forest, Fair Oaks, Middlesex 1/1 Reduction (1-64 and Lay Rd) Deer Creek Yes 2033 Bridgevale 1/1 Reduction (Bridgevale Ave and Lakeview Ave) Spanish Lake W Project Complete Calumet Dr Sanitary Relief (Leeton Ave to Chambers Rd) Maline Creek BP-317 2033 Canterbury Dive Lateral Sanitary Relief (Nelson Cr to Canterbury Dr) Bissell Pant Subareas BP-532, BP-612 BP-612 2023 Capilia Sanitary Relief (G-ant Rd to Capilia Dr) Gravois Creek BP-370, BP-581 BP-370, BP-581 2023 Caulks Greek "A' Purrp Station (P-750) Replacement Caulks Creek Yes 2023 CC-17 Four Seasons Branch Sanitary Relief Phase 11 Creve Coeur Creek BP-033 BP-033 2018 BP-033 Achieved 03/05/15 Constructed SSO Eliminated Remedial Requirement Achieved Cedarcrest Sanitary Relief (SKIVE-561) I/1 Reduction Deer (reek BP-003, BP-004, BP-014, BP-016, BP-017 2028 Cella -Rolling Rods -Gen Creek Sanitary Sewer and Public 1/1 Reduction Deer creek Yes 2023 Claverach Park 1/1 Reduction and Sewer Separation Deer Greek BP-605 2033 Claytonia Creek Sanitary Relief (Hampton Creek Trunk Sewer to Clayton Road) Deer Greek BP-605 BP-605 2033 Coldwater Sanitary Relief Section B, C & D - Sation B Rehabilitation Coldwater Creek BP-091, BP-115, BP-119, BP-141, BP-144, BP-473, BP-526, BP-527 BP-091, BP-115, BP-119, BP-141, BP-144, BP-473, BP-526, BP-527 2023 Coldwater Sanitary Relief Section B, C & D - Wet VVeather Storage Fadlity Tank C Coldwater Creek BP-091, BP-115, BP-119, BP-141, BP-144, BP-473, BP-526, BP-527 2023 Project Complete Concordia 1/1 Reduction (NE Quad Clayton Rd and Big Bend Blvd) Deer Creek BP-605 2033 Greve Coeur Creek Sanitary Trunk Sewer Relief Phase VI (SKIVE-021) Greve Coeur Creek BP-036, BP-037 BP-036, BP-037 2023 2019 Annual D2 sso elim rm 2 of 13 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2019 3 MS= Project Name Creve Coeur Creek Watershed Sanitary Saner Rehabilitation Watershed Greve Coeur Creek Constructed SSO Outfall Associated BP-036, BP-037, BP-039 Constructed SSO Outfall Eliminated BP 1 s Address Known SSO limination of Constructed SSO Outfall or Known SSO 1 condition (no later than) 2018 2019 Elimination Status BP-039 Achieved 02/18/14 Constructed SSO Eliminated Remedial Requirement Achieved CSO- Gingras Creek and I/1 Reduction (BP- 059) Bissell Pant Subareas BP-255, BP-256 BP-255, BP-256 Yes 2018 • BP-255 Achieved 03/28/16 BP-256 Achieved 2/28/17 Constructed SSO Eliminated and Known SSO Addressed Remedial Requirement Achieved Harpy Branch 1/1 Reduction (BP-313) Maline Creek BP-313 2023 Project Complete Dacey Branch Sanitary Relief (Bella Aare Dr to Prior Dr) Maline Creek BP-313 BP-313 2023 Martigney Creek BP-515, BP-624 BP-515, BP-624 2023 Darrrrext and Broadway Sanitary Relief (SKIVE- 551) DC-02 & DC-03 Sanitary Relief (Brentwood Blvd to Conway Rd) Deer Creek BP-155, BP-170, BP-198, BP-348, BP-349, BP-545, BP-591 BP-155, BP-170, BP-198, BP-348, BP-349, BP-545, BP-591 Yes 2023 DC-06 Deer Creek Sanitary Relief Phase 11I and 1/1 Reduction Deer Creek BP-471, BP-607, BP-627 BP-471, BP-607, BP-627 2018 BP-627 Achieved 03/25/16 BP-607 Achieved 06/08/16 BP-471 Achieved 5/21/18 Constructed SSOs Eliminated Remedial Requirement Achieved BP-003, BP-004, BP-013, 2023 Deer Creek Sanitary Tunnel (Clayton Rd to Deer Creek BP-014, BP-015, BP-016, BP-017, BP-018 , BP-094, BP-151, BP-155, BP-170, BP-198, BP-348, BP-349, BP-545, BP-583, BP591, BP-623 Delcrest Sanitary Relief Deer Creek BP-015, BP-094 BP-015, BP-094 2033 Delcrest Sanitary Relief (SKIVE-565) 1/1 Reduction Deer Creek BP-015, BP-094 2033 2019 Annual D2 sso elim rm 3 of 13 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2019 3 MS= Project Name A • - . - • Coldwater Creek Constructed SSO • u _ . iate. BP-101, BP-102 Constructed SSO • u '..'nat- . BP-101, BP-102 Address ...wn • limination of Constructed SSO Outfall or Known SSO . , . ition (no later than) 2018 2019 Elimination Status BP-101 Achieved 2113/17 BP-102 Achieved 2/23/17 Derhake 1/1 Redudion & Capri to S. Waterford Sanitary Relief Constructed SSO Eliminated Remedial Requirement Achieved Dorothy Sanitary Relief (Chanters Rd to McCartney Ln) Maline Creek BP-317 BP-317 2033 Dud-esne and Gott 1/1 Reduction Coldwater Creek BP-129 BP-129 2018 BP-129 Achieved 09/19/16 Constructed SSO Eliminated Remedial Requirement Achieved E Watson Separate Server I/1 Removal travois Creek BP-409 2023 Project Complete E. Watson Sanitary Relief (Rudson Ln to Richview Dr) Gravers Creek BP-409 BP-409 2023 Edna-Thursby 1/1 Redudion (Iighland Ave to Big Bend Blvd) Grand (3aize Creek Yes 2033 EJinorAve. Tenporary Sanitary Storage Facility Deer Creek BP-008 BP-008 2023 BP-008 Achieved 5/28/19 Constructed SSO Eliminated Remedial Requirement Achieved Engelhdm and Park Sanitary Relief (Spencer PI to Leadale Dr) University City BP-451, BP-621 BP-451, BP-621 2023 Essex I/1 Redudion (W Marrs Ave and Sugar Creek Ridge Dr) Grand (3aize Creek Yes 2033 Fawn Valley, Pioneer Park Westchester 1/1 Redudion (Manchester Rd W of N Geyer Rd) Deer Creek Yes 2033 Fee Fee Trunk Server Relief (SKI E-002) Fee Fee Creek BP-078 BP-078 2023 BP-078 Achieved 9/27/19 Constructed SSO Eliminated Remedial Requirement Achieved Ferguson Sanitary Sewer (Clive to Page) (Diarrond Park) University City BP-454, BP-457, BP- 458 Yes 2028 FF-02 Fee Fee - Alan Shepard 1-270 Sanitary Relief Phase V Fee Fee Creek BP-083, BP-511 BP-083, BP-511 2018 BP-083 Achieved 08/27/15 BP-511 Achieved 02/01/16 Constructed SSO Eliminated Remedial Requirement Achieved 2019 Annual D2 sso elim rm 4 of 13 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2019 3 MS= Project Name Watershed Fee Fee Greek Constructed SSO Outfall Associated BP-086 Constructed SSO Outfall Eliminated BP r e Address Known SSO limination of Constructed SSO Outfall or Known SSO condition (no later than) s . 2019 Elimination Status BP-086 Achieved 4/2/18 FF-04 Quiet Village Sanitary Relief Constructed SSO Eliminated Remedial Requirement Achieved FF-07 Fee Fee Greek Sanitary Relief (Meadowside Dr to WI low Brook Dr) Fee Fee Creek BP-069 BP-069 2023 FF-15 McKelvey/RR to Adie Sanitary Relief Phase III Fee Fee Greek BP-069, BP-076, BP-087 2023 Project Complete FF-16 Schuetz - Meadowside to Page Sanitary Relief Fee Fee Greek BP-069, BP-076 BP-076 2023 BP-076 Achieved 12/28/16 Constructed SSO Eliminated Remedial Requirement Achieved Approved early elimination FF-18 Villadorado-Laddand-Page Sanitary Relief (Arlie Rd to Villa Dorado Dr) Fee Fee Creek BP-087 BP-087 Yes 2023 Borland Sanitary Relief Phase I - I/1 Reduction Coldwater Creek BP-116, BP-133 2023 Project Complete Borland Sanitary Relief Phase II (N. Lindbergh Blvd to Manresa Ln) Coldwater Creek BP-116, BP-133 BP-116, BP-133 2023 BP-116 Achieved 2/1/17 Constructed SSO Eliminated Approved early elimination Forder Sanitary Interconnection (Forder Rd to Martigney Creek Yes 2033 Ringer Rd) Forestate and Texas Sanitary Relief (SKME- 513) Gravds Creek BP-389 BP-389 2018 BP-389 Achieved 3/10/17 Constructed SSO Dirrinated Remedial Requirement Achieved Forestwood Lateral Sanitary Relief (SKME- 321) Maline Creek BP-281, BP-295, BP-296, BP-316, BP-322 BP-281, BP-295, BP-296, BP-316, BP-322 Yes 2018 BP-295 Achieved 08/15/16 BP-296 Achieved 08/15/2016 BP-281 Achieved 7/21/17 BP-316 Achieved 7/21/17 BP-322 Achieved 7/21/17 Constructed SSO Eliminated and Known SSO Addressed Remedial Requirement Achieved 2019 Annual D2 sso elim rm 5 of 13 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2019 3 MS= Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Address Known SSO limination of Constructed SSO Outfall or Known SSO condition (no later than) 2019 Elimination Status Remarks Frances I/1 Reduction (Northeast of 1-270 and Dougherty Ferry Rd) Grand Gaize Creek Yes 2033 Galaxy I/I Reduction ENE Fee Fee Greek BP-491 V 2018 BP-491 Achieved 02/19/14 Constnacted SSO Eliminated Remedial Requirement Achieved GC-06 Gravels Creek to Briarstone and Gates Sanitary Relief Gravers Creek BP-610 BP-610 Yes 2018 • BP-610 Achieved 5/23/18 Constructed SSO Eliminated and Known SSO Addressed Remedial Requirement Achieved GC-06 Gravers Creek to Briarstone and Gates Sanitary Relief Phase II Gravels Greek BP-187 BP-382 2028 Geyer Sanitary Relief and Wndsor Springs P- 521 Storage (Big Bend Blvd to Wndsor SPringsD') Gravels Greek Yes 2023 Gendale Section D Sanitary Relief Phase III (SIQvE-624) I/1 Reduction Deer Greek BP-496 2023 Project Complete Gendale Section D Sanitary Relief Phase IV (SKIVE-624)1/1 Reduction Deer Creek BP-156, BP-496 2028 Project Complete Gendale Sedion D Sanitary Relief Phase V (SKME-624)1/1 Reduction Deer Creek BP-156, BP-496 BP-496 2028 BP-496 Achieved 10/13/17 Constructed SSO Eliminated Remedial Requirement Achieved Approved early elimination Glenway Dr Sanitary Relief (Manchester Rd to Deer Creek BP-158 BP-158 2033 Belson Gt) Grand Gaize Trunk Sanitary Relief and 1/1 Reduction (SKIVE-17) Grand Gaize Leek BP-062 BP-062 2018 BP-062 Achieved 09/23/16 Constructed SSO Eliminated Remedial Requirement Achieved Gravois Trunk (Wiitediff to RDP) Sanitary Relief Phase 111(SKME-521) Gravels Creek BP-588, BP-599 2023 Gravels Trunk (1 hitediff to RDP) Sanitary Relief Phase IV &V (SKIVE-521) Gravels Creek BP-588, BP-599 2023 Gravels Trunk (1 hitediff to RDP) Sanitary Relief Phase IX Gravels Creek BP-599 BP-599 Yes 2033 Gravels Trunk (1 hitediff to RDP) Sanitary Relief Phase VI (SKIVE-521) Gravels Creek BP-588, BP-599 BP-588 2023 travois Trunk (V hitediff to RDP) Sanitary Relief Phase VII (SKME-521) travois Creek BP-599 2033 Gravels Trunk (V hitediff to RDP) Sanitary Relief Phase VIII (SKIVE-521) Gravels Creek BP-599 2033 2019 Annual D2 sso elim rm 6 of 13 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2019 M$O Project Name Green Park and Lakeshire I/1 Reduction (Tesson Feny Rd and Green Park Rd) Watershed CYavds Greek Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Address Known SSO Yes Elimination of Constructed SSO Outfall or Known SSO condition (no later than) 2023 201 Elimination Status Hemitage Sanitary Relief (SKIVE-615) Deer Greek BP-181, BP-333, BP-343, BP-555 BP-181, BP-333, BP-343, BP-555 Yes 2023 Hilly Drive Sewer Separation Mackenzie Creek BP-617 BP-617 2018 BP-617 Achieved 5/16/18 Constructed SSO Eliminated Remedial Requirement Achieved Hunters Add 1/1 Reduction (Dougherty Ferry Rd to Manchester Rd near 1-270) Grand Gaize Greek Yes 2033 Huntleigh Manor, Old Warson, Timber yck 1/1 Reduction (S Lindbergh Blvd South of Utzsinger Rd) Deer Creek Yes 2033 Jefferson Barracks Creek Sanitary Relief (N. Klns hood Ln to S. Franna Ln) Martigney Creek Yes 2033 KGrkwood Middle School, Sirm ons, Wilson, WSarah 1/1 Reduction (Manchester Rd and Kirkwood Rd) Deer Creek Yes 2033 Ladue Estates Sanitary Relief Deer Creek BP-183 2023 Project Complete Ladue Estates Sanitary Relief (Deer Creek Trunk Sewer to S Ladue Estates Dr) Deer Creek BP-183 BP-183 2023 BP-183 Achieved 10/29/19 Constructed SSO Elininated Remedial Requirement Achieved Lang Royce Lateral Sanitary Relief (SKIVE- 320) Maline Creek BP-291 2023 Project Complete Lang Royce Sanitary Relief (Fargo Dr to Foridale et) Maline Creek BP-291 BP-291 2023 Lemay Watershed I/1 Removal - North Hampton Creek Deer Creek BP-008, BP-634 2033 Undley Drive Sanitary Relief (1-170 to Ashmont Dr) (UR-07) University City BP-416, BP-417, BP-433, BP-476 BP-416, BP-417, BP-433, BP-476 2023 Lower Black Creek and Harrpton Creek Sanitary Relief (Deer Creek Trunk to Oxford Dr) Deer Creek BP-605, BP-634 Yes 2033 Lower Black Creek and Hampton Creek Sanitary Relief (Deer Creek Thank to Oxford Dr) PHASE II Deer Creek BP-634 BP-634 2033 Lynkirk Study Area 1/1 Reduction Grand Gaize Creek BP-216 BP-216 2018 BP-216 Achieved 09/11/16 Constructed SSO Elininated Remedial Requirement Achieved Mackenzie 1/1 Reduction Mackenzie Creek BP-557 2028 Project Complete Mackenzie I/1 Reduction (Resurrection Cemetery, Wehner Park, Kenrick Serrinary, and Nerinx Hall) Mackenzie Creek Yes 2023 2019 Annual D2 sso elim rm 7 of 13 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2019 3 MS= Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Address Known SSO limination of Constructed SSO Outfall or Known SSO 1 condition (no later than) 2019 Elimination Status Malin I/1 Reduction & Sewer Rehabilitation (BP-289) (Colony Dr) Maline Greek BP-289 2023 Project Complete Marietta Dr Storm Separation & I/1 Redudion (BP-292) Malin Creek BP-292 2023 Project Complete Marietta Sanitary Relief (Circle Dr to Florissant Rd) Malin Creek BP-292 BP-292 2023 Martigney I/1 Reduction Martigney Creek Yes 2033 Martigney Sanitary Relief (Koch Rd to Wood Fill Dr) Martigney Greek Yes 2033 MC-02 Watson to Edgar Rd Sanitary Relief (SKNE-580A) Mackenzie Creek BP-557 BP-557 2028 McKelvey A & B Sanitary Relief Fee Fee Greek BP-068, BP-080, BP-537 BP-068, BP-080, BP-537 Yes 2018 BP-537 Achieved 10/25/13 BP-068 Achieved 09/02/14 BP-080 Achieved 08/29/14 BP-537 was el i ni nated prior to the 12/31/2013 Master Ran Subrrittal due to construdion sequendng Constructed SSO's Eliminated and Known SSO Addressed, Remedial Requirement Achieved Mad Sanitary Relief (Land ehr Ln to Herded<Dr) Maline Creek BP-289 BP-289 2023 BP-289 Achieved 10/1/18 Constructed SSO Eliminated Remedial Requirement Achieved Meadowridge and Eastwood Storm and Sanitary Relief Deer Creek BP-196 2033 Project Complete Mdland Sanitary Relief (Mdland Blvd to Sims Ave) Coldwater Greek BP-095, BP-145 BP-095, BP-145 2023 Mdland Sanitary Relief -Public and Private 1/1 Redudion Coldwater Creek BP-095, BP-145 2023 Project Complete Mulberry Greek Sanitary Relief (Harwich Dr to S Lindbergh Blvd) Gravois Creek Yes 2033 Nonrendie Sanitary Relief (Page Ave to Saint Charles Rock Road) University City BP-454, BP-457, BP-458 BP-454, BP-457, BP-458 2028 BP-458 Achieved 2/3/17 Constructed SSO Eliminated Approved early elimination North Baden Creek I/1 Reduction (BP-532) (Wnchester Dr) Bissell Point Subareas BP-`i'12 2023 Project Complete 2019 Annual D2 sso elim rm 8of13 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2019 3 MS= Project Name Watershed Bissell Pant Subareas Constructed SSO Outfall Associated BP-612 Constructed SSO Outfall Eliminated Address Known SSO limination of Constructed SSO Outfall or Known SSO condition (no later than) 2023 2019 Elimination Status North Baden Creek I/1 Reduction (BP-612) (Canterbury Dr) Project Complete Olde English 1/1 Removal Mackenzie Creek BP-480 1111 BP-480 V V 2018 BP-480 Achieved 7/7/17 Constructed SSO Eliminated Remedial Requirement Achieved Page to Trenton Sanitary Relief University aty BP-456 BP-456 2018 • BP-456 Achieved 7/24/18 Constructed SSO Eliminated Remedial Requirement Achieved Pardee - Blackthorn - Holly I/1 Redudion Gavels Creek BP-631 BP-631 2023 (VVatson Rd and S Rock Fill Rd) Pidcwidc- Bernadine Bimini Sanitary Relief Guavas Creek BP-401, BP-522, BP-629 BP-401, BP-522, BP-629 2018 • BP-522 Achieved 04/21/16 BP-629 Achieved 05/18/16 BP-401 Achieved 7/20/18 Constructed SSOs Eliminated Remedial Requirement Achieved Pioneer to Fairview Sanitary Relief University City Yes 2033 Price to Pioneer Sanitary Relief University City Yes 2033 Providence Sanitary Relief (SIQvE-640) Deer Creek BP-440 2023 Project Complete Ridgemoor Dive I/1 Reduction & Storrn Deer Creek BP-605 2033 Improvements (S}IVE-574) Robyn 1/1 Reduction (S Lindbergh Blvd and travois Creek Yes 2033 RobYnRd) Rods Hill Sanitary Relief (SKIVE-618) Deer Creek BP-158, BP-196, BP-340, BP-501 2028 Project Complete Rdens and Telegraph Sanitary Storage Martigney Creek BP-222, BP-516 BP-222, BP-516 2023 BP-222 Achieved 3/9/18 BP-516 Achieved 3/9/18 Constructed SSOS Eliminated Remedial Requirement Achieved Rosemary, Philo, & Kathleen Sewer Separation Mackenzie Creek BP-618 Yes 2023 Project Complete Roxbury 1/I Reduction Deer Creek BP-623 2028 2019 Annual D2 sso elim rm 9of13 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2019 3 MS= Project Name S Brentwood Blvd Sanitary Relief (Daytona Dr to VValinca Terrace) Watershed Deer Creek Constructed SSO Outfall Associated BP-623 Constructed SSO Outfall Eliminated BP-623 Address Known SSO limination of Constructed SSO Outfall or Known SSO condition (no later than) 2028 2019 Elimination Status Sappington Creek I/1 Reduction (Gavds Rd and Sappington Rd) Gravers Greek BP-187 2028 Selvidge Area I/I Reduction Ashpot Creek BP-056 BP-056 2018 BP-056 Achieved 06/24/16 Constructed SSO Eliminated Remedial Requirement Achieved Seneca Private 1/1 Reduction University City BP-024, BP-533, BP-534 2028 Sherwyn Sanitary Relief (SIME-651) and I/1 Redudion Deer Creek BP-199, BP-203 BP-199 2018 BP-199 Achieved 4/18/17 Constructed SSO Eliminated Remedial Requirement Achieved South County Sanitary Relief (P-419 to Cripple Creek Dr) LIViSA Yes 2023 Spring Ave Sanitary Relief (Yeatman Ave to Dale Ave) Deer Creek BP-440 BP-440 2023 St. George Creek Sanitary Relief (Daisy Ln to Gravers Rd to New Harrpshire Ave) Gravels Creek BP-404 BP-404 2028 St. Jacques Sanitary Relief (St. Jacques St to N. Lafayette St) Coldwater Creek BP-110 BP-110 2023 St. Marie Sanitary Relief I/1 Reduction Coldwater Creek BP-110 2023 1 Project Complete Sterling Place Separate Sewer I/1 Removal Gravois Creek BP-404 2028 Stonington Sanitary Relief (SKJVE-652) Deer Creek BP-166 BP-166 2018 BP-166 Achieved 09/09/14 Constructed SSO Eliminated Remedial Requirement Achieved Strassner Ave Sanitary Relief (Black Creek Trunk to Swallow Dr) Deer Creek Yes 2033 Sub -Trunk #2 Lateral Sanitary Relief VVatkins Creek BP-210, BP-211, BP-213 2023 Project Complete Sub -Trunk #2 Sanitary Relief (Birmingham Ct to Cove Ln) VVatldns Creek BP-210, BP-211, BP-213 BP-210, BP-211, BP-213 2023 Sub -Trunk #3 Sanitary Relief (Muriel Dr to JennerLn) Watkins Creek BP-214 BP-214 2023 Sugar Creek 1/1 Reduction (W. Adams Ave and Couch Ave) Grand Gaize Creek Yes 2033 Tapawingo Purrp Station (P-440) Storage Rehabilitation Fenton Creek Yes 2023 2019 Annual D2 sso elim rm 10 of 13 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2019 3 MS= Project Name Taylor-Fillmore-Harrison Sanitary Reli-' A . - i - . Gravels Greek Constructed SSO • u _ • ' - - . BP-385, BP-400, BP-407 Constructed SSO • u ' u' 1 • - . BP-385, BP-400, BP-407 Address .. . wn • Yes limination of Constructed SSO Outfall or Known SSO ...Rion (no later than) 2018 2019 Elimination Status BP-400 Achieved 10/27/14 BP-385 Achieved 01/02/15 BP-407 Achieved 07/31/15 Constructed SSO's Eliminated and Known SSO Addressed, Remedial Requirement Achieved Telegraph Road # 2928 I/1 Redudion Martigney Creek Yes 2033 Project Complete TM-01 Two 'Vile Creek Cutfall Sanitary Relief Deer Creek Yes 2033 TM-03 Two Mle Creek Sanitary Relief (Two MleTrunk toRrethomDr) Deer Creek BP-556 BP-556 2023 BP-556 Achieved 12/13/19 Constructed SSO Eliminated Remedial Requirement Achieved Tulane-Wlbur Outfall Sanitary Relief Sewer (Weber Rd to HildesheimAve) Mackenzie Creek BP-618 BP-618 2023 University aty I/1 Reduction -East (Hanley Fills & Bel -Nor) University City BP-454, BP-457, BP-458 2028 University aty I/1 Reduction -East MC.01, V C- 02, & VAC 03) University City BP-451, BP-621 2023 University aty l/1 Reduction -West University City Yes 2033 Project Complete Upper Baden Sanitary Relief (Jennings Station Rd to Oakddge Blvd) Bissell Point Subareas BP-001 BP-001 2028 Upper Jeske Park Lateral Sanitary Relief (SKJVE-314) Maline Creek BP-315 2023 Project Complete Upper Jeske Park Sanitary Relief (Scott Dr to Cardigan Dr) Maline Creek BP-315 BP-315 2023 BP-315 Achieved 07/01/14 Constructed SSO Eliminated Remedial Requirement Achieved Upper Maline Trunk Sanitary Relief Phase IV Section A Maline Creek BP-305, BP-597 BP-305 2018 BP-305 Achieved 5-29-18 Constructed SSO Eliminated Remedial Requirement Achieved Upper Maline Trunk Sanitary Relief Phase IV Section B Maline Creek BP-597 BP-597 2023 2019 Annual D2 sso elim rm 11 of 13 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2019 3 MS= Project Name u • - . - • University City Constructed SSO • u _ . iate. BP-419, BP-435 Constructed SSO • u '..' at- . BP-419, BP-435 Address ...wn • limination of Constructed SSO Outfall or Known SSO . , . ition (no later than) 2018 2019 Elimination Status BP-419 Achieved 7/25/18 BP-435 Achieved 8/15/18 UR-10 Mendell and Wolter Sanitary Relief (SKVE-595) Constructed SSOs Eliminated Remedial Requirement Achieved Villa Coublay Sanitary Relief Deer Creek BP-203 BP-203 2023 BP-203 Achieved 11/5/19 Constructed SSO Eliminated Remedial Requirement Achieved Vinita Drive Sanitary Relief University City BP-412 BP-412 2018 BP-412 Achieved 04/28/16 Constructed SSO Elimnated Remedial Requirement Achieved VVebster Groves Trunk E Sanitary Relief (SKIVE-628) Phase 2 Deer Creek BP-194, BP-578 BP-194, BP-578 2028 Webster Groves Trunk E Sanitary Rehabilitation and I/1 Redudion Phase II Deer Creek BP-187, BP-194, BP-578, BP-587 2023 Project Complete Webster Groves Trunk E Sanitary Rehabilitation and I/1 Reduction Phase III Deer Greek BP-187, BP-194, BP-578, BP-587 2023 Project Complete VVebster Groves Trunk E Sanitary Rehabilitation and I/1 Reduction Phase IV Deer Greek BP-187, BP-194, BP-578, BP-587 2023 West Lockwood Sanitary Relief Deer Greek BP-187, BP-587 BP-187, BP-587 2023 VVtest Wse I/1 Reduction (NW Quad 1-64 and Big Bend Blvd) Deer Creek BP-605 2033 W Ilians (reek Purrp Station (P-523) Storage Rehabilitation Fenton Creek Yes 2023 Winchester Drive Lateral Sanitary Relief (Roland Blvd to Colonial Ave) Bissell Pant Subareas BP-532 BP-532 2023 Wsmer-Huntington Sanitary Relief (St<vE 592) University City BP-426, BP-626 BP-426, BP-626 2018 BP-426 Achieved 08/24/15 BP-626 Achieved 11/02/15 Constructed SSO Eliminated Remedial Requirement Achieved VVoodlawn Sanitary Relief Deer Creek BP-196 BP-196 2033 BP-196 Achieved 9/28/17 Constructed SSO Eliminated Remedial Requirement Achieved Approved early elimination 2019 Annual D2 sso elim rm 12 of 13 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2019 3 MSO Pro'ect Name limination of Constructed 2019 Constructed SSO Constructed SSO Address SSO Outfall or Known SSO Elimination ' '. . no later than Status VVbodson Sanitary Relief (Flora Ave to Laddand Rd) V\W2 and W✓y3 Warson Woods Sanitary Relief BP-024, BP-533, BP-534 BP-024, BP-533, BP-534 BP-534 Achieved 6/20/17 Constructed SSO Eliminated Approved early elimination Constructed SSO Eliminated Approved early elimination 2019 Annual D2 sso elim rm 13 of 13 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Commence Initial Design Construction Complete Construction Placement Service 2019 Status 5th Street, 3rd Street, and Marshall Rd Sanitary Relief Grand Glaize Creek 7/31/2028 1/17/2031 7/5/2033 7/5/2033 82nd Street to 1-170 Sanitary Relief (UR-08, UR- 09) University City BP-416, BP-417, BP-421, BP-433, BP-476 BP-421 8/31/2015 2/11/2019 11/2/2020 3/2/2021 Construction In Progress Adams I/1 Reduction (Southeast of 1-270 and Dougherty Ferry Rd) Grand Glaize Creek 8/31/2017 2/17/2020 11/8/2021 11/3/2022 Construction In Progress Adams Sanitary Relief (Barrett Station Rd to W. Monroe Ave) Grand Glaize Creek 7/31/2027 7/15/2030 6/29/2033 6/29/2033 Afton I/1 Reduction (Hanover, Hildesheim- Weber Rd, Seibert, & Hamburg) Mackenzie Creek 8/31/2016 2/12/2020 2/1/2022 - 2/1/2022 Remedial Measure Achieved Affton 1/1 Reduction (Wanda, Leona Crosby, & Poepping Tesson) Mackenzie Creek 8/31/2024 8/16/2027 2/6/2029 2/6/2029 Alpine Drive Separate Sewer 1/1 Removal Gravois Creek Prior to 12/31/2013 3/19/2016 9/10/2017 9/10/2017 Remedial Measure Achieved Amblewood Sanitary Relief (Waterford Dr to Birchbark Dr) Coldwater Creek 7/30/2020 1/16/2023 4/5/2025 4/5/2025 Apple Orchard - Singerson - Bayless Place 1/1 Reduction (Lemay Ferry Rd and Bayless Ave) Gravois Creek 8/31/2016 2/17/2019 8/10/2020 8/10/2020 Remedial Measure Achieved Ary Ellen Sanitary Relief (Tesson Creek Estates Dr to Madaford Ln) Gravois Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Ashbrook 1/1 Reduction (Ashbrook Dr and Chambers Rd) Maline Creek 8/31/2016 2/17/2019 8/10/2020 8/10/2020 Remedial Measure Achieved Ayres Sanitary Relief and 1/1 Reduction Gravois Creek BP-361, BP-362 BP-361, BP-362 Prior to 12/31/2013 6/29/2014 12/15/2016 12/10/2017 Remedial Measure Achieved Baden Creek Extension (BP-001)-1/1 Reduction Bissell Point Subareas BP-001 8/31/2014 2/16/2017 2/6/2019 2/1/2020 Remedial Measure Achieved Baden Creek Sanitary Relief (Kenawah Ave to Edgewood Blvd) Bissell Point Subareas 8/31/2021 2/17/2024 11/8/2025 11/8/2025 Baden Creek Sanitary Relief (Kenwood Dr) Bissell Point Subareas 9/27/2026 3/15/2029 3/5/2031 3/5/2031 Ballas Road Subtrunk South 1/1 Reduction Deer Creek BP-556 Prior to 12/31/2013 2/17/2016 11/8/2017 11/3/20111 6/27/2019 Remedial Measure Achieved Banff Sanitary Relief (Caithness Rd to Lanark Rd) Bissell Point Subareas 8/31/2021 2/17/2024 8/10/2025 8/10/2025 Barrett Station 1/1 Reduction (Dougherty Ferry Rd and Barrett Station Rd) Grand Glaize Creek 8/31/2021 2/17/2024 11/8/2025 11/3/2026 Remedial Measure Achieved Project Not Needed Due to Lack of I/1 Scope Barrett Station Rd Sanitary Relief (Old Dougherty Ferry Rd to Barrett Station Rd) Grand Glaize Creek 1/27/2028 7/15/2030 1/6/2032 1/6/2032 Baxter 1/1 Reduction (Baxter Rd near County Creek Ct) Grand Glaize Creek 8/31/2023 2/16/2026 2/11/2027 2/6/2028 Baxter Sanitary Relief (Clear Meadows Dr to Trailwood Dr) Grand Glaize Creek 5/1/2029 10/18/2031 10/7/2033 10/7/2033 BC-01 Phase III and BC-02 Phase 11 Sanitary Relief (1-170 to Heatherwood Dr) Deer Creek BP-003, BP-004, BP-014, BP-016 BP-003, BP-004, BP-014, BP-016 6/24/2024 12/6/2027 8/17/2031 8/17/2031 Begg Sanitary Relief (Kenwood to Begg Rd) Bissell Point Subareas 4/26/2021 10/13/2023 4/5/2025 4/5/2025 Bellefontaine #2 Lateral Sanitary Relief (BP- 287) (Coburg Lands Dr) Maline Creek BP-287 Prior to 12/31/2013 8/31/2014 5/22/2016 6/6/2016 5/17/2017 Remedial Measure Achieved Bellefontaine #2 Sanitary Relief (Chambers Rd to Coburg Lands Dr) Maline Creek BP-287 BP-287 8/10/2018 1/26/2021 7/20/2022 7/20/2022 Design In Progress 2019 Annual D3 sso elim rm 1 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status Bellerive Sanitary Relief (Ladue Rd to Conway Rd) Creve Coeur Creek 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Remedial Measure Achieved Project Not Needed After I/1 Reduction and Post Construction Monitoring Bellestri I/1 Reduction (Big Bend Rd and Hollyberry Dr) Fishpot Creek 8/31/2023 2/16/2026 2/11/2027 2/11/2027 Bissell Hills Sanitary Rehab Phase III (Service Lateral Connections) (Chambers Rd and Coburg Lands Dr) Maline Creek 8/31/2018 8/15/2021 8/5/2023 8/5/2023 Construction In Progress Bissell Hills Sanitary Relief (St Cyr Rd to Leeton Ave) Maline Creek BP-317 5/11/2019 10/27/2021 7/19/2023 7/19/2023 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring Bissell Hills Sanitary Relief/Calumet I/1 Reduction (BP-317) Maline Creek BP-317 Prior to 12/31/2013 3/3/2015 2/20/2017 2/15/201 Y 6/30/2018 Remedial Measure Achieved Bissell Point 1/1 Reduction (BP-619) (Valley Dr) Bissell Point Subareas BP-619 BP-619 Prior to 12/31/2013 2/17/2016 8/10/2017 8412048 10/18/2018 Remedial Measure Achieved Bissell Point Service Area 1/1 Removal -Sub Trunk #3 Lateral Watkins Creek BP-214 8/31/2014 2/16/2017 2/11/2018 1/2/2019 2/6/2019 Remedial Measure Achieved Black Creek - Haddington Court Relief Sewers Deer Creek BP-003, BP-004, BP-013, BP-014, BP-015, BP-016, BP-017, BP-018, BP-094, BP-151, BP-583 BP-013, BP-017, BP-018, BP-151, BP-583 10/19/2019 9/28/2023 6/9/2027 6/9/2027 Design In Progress Black Creek I/1 Reduction Deer Creek BP-013, BP-151, BP-583 Prior to 12/31/2013 1/6/2017 6/30/2018 6/25/2019 Construction Complete Post Monitoring In Progress Bompart Ave Sanitary Relief (Deer Creek Trunk to Manchester Rd) Deer Creek 6/24/2024 12/11/2026 12/6/2027 12/6/2027 Design In Progress Bopp Sanitary Relief (SKME-611) Deer Creek BP-495 BP-495 8/31/2015 2/16/2018 2/11/2019 2/11/2019 Remedial Measure Achieved Bradford Woods Pump Station (P-429) Replacement Gravois Creek 8/31/2020 2/17/2023 8/10/2024 8/10/2024 Remedial Measure Achieved Brentwood Forest, Fair Oaks, Middlesex I/1 Reduction (1-64 and Lay Rd) Deer Creek 8/31/2017 2/17/2020 8/10/2021 8/5/2022 Construction In Progress Briarcliff St to Briar Oak St Sanitary Relief Deer Creek 3/6/2030 8/22/2032 8/17/2033 8/17/2033 Bridgevale I/1 Reduction (Bridgevale Ave and Lakeview Ave) Spanish Lake 8/31/2016 2/17/2019 2/12/2020 2/12/2020 Remedial Measure Achieved Brightwell I/1 Reduction Coldwater Creek Prior to 12/31/2013 10/1/2015 6/22/2017 6/22/2017 Remedial Measure Achieved Brinwood I/1 Reduction Coldwater Creek Prior to 12/31/2013 7/19/2015 10/6/2017 10/1/2018 Remedial Measure Achieved Brinwood Sanitary Relief (Sharon Dr to Cortez Dr and Shackelford Rd to Dannelle Dr) Coldwater Creek 12/25/2019 6/12/2022 3/3/2024 3/3/2024 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring Brookshire Sanitary Relief (Brookshire Dr to Cougar Dr) Coldwater Creek 8/31/2017 8/15/2020 5/7/2022 5/7/2022 Design In Progress Brunston Sanitary Relief (Brunston Dr to Mattese Villa Dr) Mattese Creek 7/31/2022 1/16/2025 1/6/2027 1/6/2027 Buckhurst Dr to Oak Hill Dr Sanitary Relief Kiefer Creek 8/31/2023 2/16/2026 8/10/2027 8/10/2027 Buckley Sanitary Relief (Dace Ln to Poplar Dr) Gravois Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 2019 Annual D3 sso elim rm 2 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status Burning Tree Infrastructure Repair (N. Waterford Dr to Fox Run Dr) Coldwater Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Calumet Dr Sanitary Relief (Leeton Ave to Chambers Rd) Maline Creek BP-317 10/11/2024 3/30/2027 12/19/2028 12/19/2028 Canterbury Drive Lateral Sanitary Relief (Nelson Dr to Canterbury Dr) Bissell Point Subareas BP-532, BP-612 BP-612 10/29/2019 4/16/2022 10/8/2023 10/8/2023 Design In Progress Capilia Sanitary Relief (Grant Rd to Capilia Dr) Gravois Creek BP-370, BP-581 BP-370, BP-581 8/31/2017 2/17/2020 2/6/2022 2/6/2022 Design In Progress Carson Villa I/1 Reduction (Marcella Ave and Wales Ave) Maline Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress Caulks Creek "A" Pump Station (P-750) Replacement Caulks Creek 7/28/201g 10/17/2018 7/12/2021 7/2/2023 7/2/2023 Design In Progress Caulks Creek Forcemain (River Valley Rd to L- 52) Caulks Creek Prior to 12/31/2013 8/31/2014 8/20/2016 8/20/2016 Redesign completed. Project on hold due to continued negotiations with Railroad and coordination with other Caulks Creek Watershed projects Caulks Creek Pump Station "B" (P-751) Storage Caulks Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Caulks Creek Pump Station "B" Forcemain Caulks Creek Prior to 12/31/2013 8/26/2015 10/16/2017 11/18/2016 11/18/2016 Construction in Progress Construction continued delays due to high water table elevation Caulks Creek Trunk Sewer (SKME-011) Phase I Caulks Creek Prior to 12/31/2013 2/17/2016 4/19/2016 5/12/2017 5/12/2017 Remedial Measure Achieved Caulks Creek Trunk Sewer (SKME-011) Phase 11 Caulks Creek 8/5/2018 1/21/2021 10/13/2022 10/13/2022 Remedial Measure Achieved Caulks Creek Trunk Sewer (SKME-011) Phase III Caulks Creek 1/6/2024 6/24/2026 9/17/2027 9/17/2027 Remedial Measure Achieved CC-14 Creve Coeur Creek Sanitary Relief (SKME-026) Phase II Creve Coeur Creek Prior to 12/31/2013 1/26/2015 1/21/2016 1/21/2016 Remedial Measure Achieved CC-17 Four Seasons Branch Sanitary Relief Phase II Creve Coeur Creek BP-033 BP-033 Prior to 12/31/2013 Prior to 12/31/2013 2/18/2016 2/18/2016 Remedial Measure Achieved Cedarcrest Sanitary Relief (SKME-561) I/1 Reduction Deer Creek BP-003, BP-004, BP-014, BP-016, BP-017 Prior to 12/31/2013 5/19/2014 11/4/2016 10/30/2017 Construction Complete Post Monitoring In Progress and ongoing to incorporate all area I/1 projects Cella Sanitary Relief (Rolling Rock Ln to Clayton Rd) Deer Creek 11/30/2024 5/19/2027 11/9/2028 11/9/2028 Cella -Rolling Rock -Glen Creek Sanitary Sewer and Public I/1 Reduction Deer Creek 8/31/2016 2/17/2019 8/10/2020 8/10/2020 Design in Progress Construction commencement delayed Central I/1 Reduction (Lexington Park Dr and Sixth Ln) Coldwater Creek 8/31/2023 2/16/2026 2/11/2027 2/11/2027 Chapel Hill I/1 Reduction (Mattis Rd and Venarde Dr) Mattese Creek 8/31/2016 2/17/2019 5/12/2020 5/7/2021 Remedial Measure Achieved Christopher Dr I/1 Reduction (England Town Rd to Becker Rd) LMSA 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Design in Progress Clark Ave Sanitary Relief (Laclede Sta Rd to Yeatman Ave) Deer Creek 5/2/2022 10/18/2024 7/10/2026 7/10/2026 Claverach Park 1/1 Reduction and Sewer Separation Deer Creek BP-605 Prior to 12/31/2013 1/22/2016 4/11/2018 4/6/2019 Construction Complete Post Monitoring In Progress 2019 Annual D3 sso elim rm 3 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status Clayton Road Sanitary Relief (Westwood Dr to Deer Creek 7/9/2029 12/26/2031 9/16/2033 9/16/2033 Cromwell Dr) Claytonia Creek Sanitary Relief (Hampton Deer Creek BP-605 BP-605 3/20/2027 8/31/2030 11/13/2033 11/13/2033 Creek Trunk Sewer to Clayton Road) Coldwater Creek Watershed I/1 Removal - Coldwater 8/31/2014 2/16/2017 2/11/201g 2/11/2018 Sharon Study Area (N Lindbergh Blvd and Creek 1/2/2019 1/2/2019 Remedial Measure Achieved Lindsay Ln) Coldwater Creek WWTF Storage Coldwater 10/3/2027 9/12/2031 9/1/2033 12/31/2033 Creek Coldwater Sanitary Relief Section B, C & D - Section B Coldwater BP-091, BP-115, BP-119, BP-091, BP-115, BP-119, 4/27/2017 5/15/2020 8/3/2022 11/26/2023 Design In Progress Rehabilitation Creek BP-141, BP-144, BP-473, BP-526, BP-527 BP-141, BP-144, BP-473, BP-526, BP-527 8/22/2018 Design delayed to allow for completion of "Coldwater Sanitary Relief Section B, C & D - Wet Weather Storage Facility Tank C" Coldwater Sanitary Relief Section B, C & D - Wet Weather Coldwater BP-091, BP-115, BP-119, Prior to 8/10/2015 7/30/2017 11/22/2018 Storage Facility Tank C Creek BP-141, BP-144, BP-473, BP-526, BP-527 12/31/2013 12/1/2017 Remedial Measure Achieved Coldwater Southwest Subwatershed 1/1 Coldwater 8/31/2016 2/17/2019 8/10/2020 8/5/2021 Construction Complete Reduction (St. Charles Rock Rd and Ashby Creek Rd) Post Monitoring In Progress Coldwater Upstream Pump Station (P-180) Coldwater 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Remedial Measure Achieved Storage Creek Collingwood Drive Consolidation Sewer University City 5/26/2022 11/11/2024 2/4/2026 2/4/2026 Construction In Progress Concord I/1 Reduction (Tesson Ferry Rd and E Mattese Creek 8/31/2016 2/17/2019 5/12/2020 5/12/2020 Remedial Measure Achieved Concord Rd) Concordia I/1 Reduction (NE Quad Clayton Rd Deer Creek BP-605 8/31/2014 2/16/2017 2/11/201g 2/6/2019 Construction Complete and Big Bend Blvd) 7/20/2018 Post Monitoring In Progress Conway Meadows Sanitary Relief (Conway Rd to 1-64) Creve Coeur Creek 8/31/2023 2/16/2026 2/11/2027 2/11/2027 Conway Road Sanitary Relief (Conway Ln to Deer Creek 9/17/2021 3/5/2024 2/28/2025 2/28/2025 Dwyer Ave) Conway Village Sanitary Relief (Conway Rd to 1-64) Creve Coeur Creek 7/15/2017 8/17/2017 1/1/2020 9/22/2021 9/22/2021 Design In Progress Conwood Ln Sanitary Relief (Conway Rd to Deer Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Westwood Ct) Country Home Dr Sanitary Relief (Summitt Fenton Creek 8/31/2023 2/16/2026 8/10/2027 8/10/2027 Tree Ct to Autumn Peak Dr) Creve Coeur Creek (L-52) Force Main Creve Coeur Prior to 7/31/2014 1/22/2016 1/22/2016 Remedial Measure Achieved Improvements Phase 11 Creek 12/31/2013 Creve Coeur Creek 1/1 Reduction South East (1- Creve Coeur 8/31/2016 8/16/2049 2/6/2021 2/6/2021 Construction In Progress 64 and Mason Rd) Creek 9/17/2019 Creve Coeur Creek North East I/1 Reduction Creve Coeur 8/31/2016 8/16/2019 2/6/2021 2/6/2021 Remedial Measure Achieved (Olive Blvd and 1-270) Creek Creve Coeur Creek Sanitary Trunk Sewer Creve Coeur BP-036, BP-037 BP-036, BP-037 8/31/2016 2/17/2019 8/10/2020 8/10/2020 Construction In Progress Relief Phase VI (SKME-021) Creek 5/23/2019 Creve Coeur Creek Watershed Sanitary Sewer Rehabilitation Creve Coeur Creek BP-036, BP-037, BP-039 BP-039 Prior to 12/31/2013 Prior to 12/31/2013 2/21/2014 8/12/2016 2/21/2014 8/12/2016 Remedial Measure Achieved Crossroads, Hanley Industrial, Litzsinger East 1/1 Reduction (SW 1-64 and S Hanley Rd) Deer Creek 8/31/2017 2/17/2020 2/11/2021 2/6/2022 Construction In Progress 2019 Annual D3 sso elim rm 4 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status CSO - Gingras Creek and I/1 Reduction (BP- 059) Bissell Point Subareas BP-255, BP-256 BP-255, BP-256 Prior to 12/31/2013 5/10/2015 6/20/2017 6/20/2017 Remedial Measure Achieved Dacey Branch I/1 Reduction (BP-313) Maline Creek BP-313 Prior to 12/31/2013 3/22/2015 9/12/2016 9/7/2017 Remedial Measure Achieved Dacey Branch Sanitary Relief (Bella Clare Dr to Prior Dr) Maline Creek BP-313 BP-313 12/1/2018 5/19/2021 11/10/2022 11/10/2022 Design In Progress Dammert and Broadway Sanitary Relief (SKME- 551) Martigney Creek BP-515, BP-624 BP-515, BP-624 Prior to 12/31/2013 2/11/2017 5/2/2019 5/2/2019 Construction In Progress Daniel Boone I/1 Reduction (Shackelford Rd and Mullanphy Ln) Coldwater Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 DC-02 & DC-03 Sanitary Relief (Brentwood Blvd to Conway Rd) Deer Creek BP-155, BP-170, BP-198, BP-348, BP-349, BP-545, BP-591 BP-155, BP-170, BP-198, BP-348, BP-349, BP-545, BP-591 Prior to 12/31/2013 3/7/2018 5/10/2023 9/7/2023 Construction In Progress DC-04 Deer Creek Sanitary Relief Phase III (Lakeshore Dr to New Ballas Rd) Deer Creek 8/31/2021 2/17/2024 12/28/2025 12/28/2025 DC-06 Deer Creek Sanitary Relief Phase III and I/1 Reduction Deer Creek BP-471, BP-607, BP-627 BP-471, BP-607, BP-627 Prior to 12/31/2013 6/24/2015 6/13/2017 6/8/2018 Remedial Measure Achieved DC-09 West I/1 Reduction (S Lindbergh Blvd and Ladue Rd) Deer Creek 8/31/2015 2/16/2018 5 12vrivrv'"'9 11/13/2019 5/6/2020 Construction Complete Post Monitoring In Progress Deer Creek Sanitary Tunnel (Clayton Rd to RDP) Deer Creek BP-003, BP-004, BP-013, BP-014, BP-015, BP-016, BP-017, BP-018, BP-094, BP-151, BP-155, BP-170, BP-198, BP-348, BP-349, BP-545, BP-583, BP-591, BP-623 11/14/2014 4/27/2018 10/3/2022 4/1/2023 Construction In Progress Delcrest Sanitary Relief Deer Creek BP-015, BP-094 BP-015, BP-094 6/20/2025 12/7/2027 5/25/2030 5/25/2030 Delcrest Sanitary Relief (SKME-565) 1/1 Reduction Deer Creek BP-015, BP-094 Prior to 12/31/2013 9/14/2015 9/8/2016 9/3/2017 Construction Complete Post Monitoring In Progress and ongoing to incorporate all area 1/1 projects Dennis Hills I/1 Reduction (May Valley Ln and Greenmar Dr) Fenton Creek 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Design in Progress Derhake I/1 Reduction & Capri to S. Waterford Sanitary Relief Coldwater Creek BP-101, BP-102 BP-101, BP-102 Prior to 12/31/2013 12/31/2014 3/25/2016 9/27/2016 3/20/2017 Remedial Measure Achieved Dietrich Glen Pump Station (P-525) Improvements Grand Glaize Creek 8/31/2023 2/16/2026 8/10/2027 8/10/2027 Dix Sanitary Relief (Dix Ave to Airway Ave) Coldwater Creek 1/21/2021 7/10/2023 12/31/2024 12/31/2024 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring Dixie I/1 Reduction Coldwater Creek Prior to 12/31/2013 8/15/2016 11/3/2018 10/29/2019 Construction In Progress Public sewer lining delay due to ongoing coordination with Lambert Airport Dorothy Sanitary Relief (Chambers Rd to McCartney Ln) Maline Creek BP-317 BP-317 3/14/2030 8/30/2032 8/25/2033 8/25/2033 Dougherty Ferry Rd Sanitary Relief (Highland Ave to Lindeman Rd) Grand Glaize Creek 7/31/2027 1/16/2030 12/31/2032 12/31/2032 2019 Annual D3 sso elim rm 5of20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status Dubray Sanitary Relief (S. Ballas Rd to Dubois Ct) Grand Glaize Creek 1/27/2024 7/15/2026 1/6/2028 1/6/2028 Duchesne and Gott I/1 Reduction Coldwater Creek BP-129 BP-129 Prior to 12/31/2013 2/17/2016 11/8/2017 11/8/2017 Construction In Progress Constructed SSO Eliminated in 2016 Public sewer lining delay due to ongoing coordination with Lambert Airport E Watson Separate Sewer I/1 Removal Gravois Creek BP-409 Prior to 12/31/2013 2/17/2016 8/10/2017 8/5/2018 Remedial Measure Achieved E. Watson Sanitary Relief (Rudson Ln to Richview Dr) Gravois Creek BP-409 BP-409 6/5/2018 8/23/2018 1/21/2021 1/11/2023 1/11/2023 Design In Progress Ed Lou Lane I/1 Reduction (Brookton Way and Greenton Way) LMSA 8/31/2020 2/17/2023 8/10/2024 8/5/2025 Design In Progress Edmundson Sanitary Relief (Edmund Ave to Bataan Dr) Coldwater Creek 4/21/2021 1/6/2024 6/29/2025 6/29/2025 Edna-Thursby I/1 Reduction (Highland Ave to Big Bend Blvd) Grand Glaize Creek 8/31/2017 2/17/2020 5/12/2021 5/7/2022 Construction In Progress Elinor Ave. Temporary Sanitary Storage Facility Deer Creek BP-008 BP-008 3/11/2017 4/17/2017 8/31/2019 2/21/2021 2/21/2021 Remedial Measure Achieved Constructed SSO BP-008 Eliminated 5/28/19 Elnore Sanitary Relief (Roanna Ln to Elnore Dr) Mattese Creek 3/31/2028 9/17/2030 9/6/2032 9/6/2032 Engelholm and Park Sanitary Relief (Spencer PI to Leadale Dr) University City BP-451, BP-621 BP-451, BP-621 1/28/2018 7/11/2021 7/1/2023 7/1/2023 Design In Progress Essex I/1 Reduction (W. Adams Ave and Sugar Creek Ridge Dr) Grand Glaize Creek 8/31/2017 2/17/2020 2/11/2021 2/6/2022 Construction In Progress Eva Wabash 1/1 Reduction (1-170 and Frost Ave) Coldwater Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 Design In Progress Fabick Pump Station (P-444) Improvements (SKME-404E) Fenton Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Design In Progress Fairlight and Brightling Sewer Separation University City Prior to 12/31/2013 8/26/2015 11/18/2016 11/18/2016 Remedial Measure Achieved Fairview I/1 Reduction (Fairview Dr to Manchester Rd) Fishpot Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Fawn Valley, Pioneer Park, Westchester I/1 Reduction (Manchester Rd W of N Geyer Rd) Deer Creek 8/31/2015 2/16/2018 8/10/2019 8/4/2020 Construction Complete Post Monitoring In Progress 11/13/2019 Fee Fee Trunk Sewer Relief (SKME-002) Fee Fee Creek BP-078 BP-078 8/31/2015 2/16/2018 8/10/2019 8/10/2019 Remedial Measure Achieved Constructed SSO BP-078 Eliminated 9/27/2019 Project Not Needed After I/1 Reduction and Post Construction Monitoring Fenton Creek Pump Station (P-425) Elimination Fenton Creek 8/31/2020 2/17/2023 8/10/2024 8/5/2025 Design In Progress Fenton Creek East I/1 Reduction (Old Town Fenton) Fenton Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Fenton Creek Sanitary Relief (Remington Oaks Ter to Deleon Ct) Fenton Creek 10/29/2026 4/16/2029 4/6/2031 4/6/2031 Fenton Hills 1/1 Reduction (141 and Old Smizer Mill Rd) Fenton Creek 8/31/2023 2/16/2026 5/12/2027 5/12/2027 2019 Annual D3 sso elim rm 6 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status Fenton Wastewater Treatment Facility Elimination LMSA 2/25/2021 8/14/2023 8/8/2024 11/6/2024 Ferguson Sanitary Sewer (Olive to Page) (Diamond Park) University City BP-454, BP-457, BP-458 8/31/2014 8/10/2018 4/26/2021 8/24/2021 Commence Construction delayed due to rescoping *Anticipate that Remedial Requirement still Achievable FF-02 Fee Fee - Alan Shepard 1-270 Sanitary Fee Fee Creek BP-083, BP-511 BP-083, BP-511 Prior to 5/31/2014 8/18/2016 8/18/2016 Remedial Measure Achieved Relief Phase V 12/31/2013 FF-04 Quiet Village Sanitary Relief Fee Fee Creek BP-086 BP-086 8/31/2015 2/16/2018 2/6/2020 2/6/2020 Remedial Measure Achieved FF-07 Fee Fee Creek Sanitary Relief Fee Fee Creek BP-069 BP-069 3/25/2019 9/10/2021 8/31/2023 8/31/2023 Design In Progress (Meadowside Dr to Willow Brook Dr) FF-11 Fee Fee Creek Sanitary Relief Fee Fee Creek Prior to 6"Oo 9/2411 3/20/2016 3/20/2016 12/31/2013 7/11/2014 7/25/2016 7/25/2016 Remedial Measure Achieved FF-15 McKelvey/R.R. to Adie Sanitary Relief Fee Fee Creek BP-069, BP-076, BP-087 Prior to 4/15/2015 10/1/2017 10/1/2017 Remedial Measure Achieved Phase III 12/31/2013 FF-16 Schuetz - Meadowside to Page Sanitary Fee Fee Creek BP-069, BP-076 BP-076 10/11/2015 3/29/2018 3/14/2021 3/14/2021 Construction In Progress Relief Constructed SSO BP-076 Eliminated in 2016 per early elimination approval FF-18 Villadorado-Lackland-Page Sanitary Fee Fee Creek BP-087 BP-087 10/12/2015 3/30/2018 9/15/2020 9/15/2020 Construction In Progress Relief (Adie Rd to Villa Dorado Dr) 2/25/2019 Fishpot Trunk West I/1 Reduction (Smith Dr and Vlasis Dr) Fishpot Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Design In Progress Florissant I/1 Reduction Coldwater Prior to 2/17/2016 5/7/201g 502414 Remedial Measure Achieved Creek 12/31/2013 10/23/2019 9/10/2019 Florissant/Dunn Sanitary Relief (St. Anthony Coldwater 7/25/2020 1/11/2023 3/31/2025 3/31/2025 Ln to 1-270) Creek Florland Sanitary Relief Phase 1- 1/1 Reduction Coldwater BP-116, BP-133 3/9/2014 8/25/2016 2/16/2018 2/11/2019 Remedial Measure Achieved Creek Florland Sanitary Relief Phase 11 (N. Lindbergh Blvd to Manresa Ln) Coldwater Creek BP-116, BP-133 BP-116, BP-133 5/12/2019 10/28/2021 7/20/2023 7/20/2023 Project not needed after 1/1 reduction and Post Construction Monitoring Constructed SSO BP-116 Eliminated in 2017 per early elimination approval. Removal of BP-133 requested Forder Sanitary Interconnection (Forder Rd to Ringer Rd) Martigney Creek 8/31/2016 2/17/2019 6/14/2019 2/12/2020 2/12/2020 Construction In Progress Forest Brook Sanitary Relief (SKME-003 and Fee Fee Creek 3/15/2014 8/31/2016 8/21/201g 8/21/2414 3/18/2019 SKME-016) Rehabilitation & I/1 Reduction 3/18/2019 Remedial Measure Achieved Forest View Pump Station (P-483) Fenton Creek 8/31/2017 2/17/2020 8/10/2021 8/10/2021 Pump station to be eliminated with Improvements "Lower Meramec River System Improvements - Baumgartner to Fenton WWTF Tunnel" Forestate and Texas Sanitary Relief (SKME- Gravois Creek BP-389 BP-389 Prior to 4/30/2016 10/17/2018 10/17/2018 Remedial Measure Achieved 513) 12/31/2013 Forestwood Lateral Sanitary Relief (SKME- BP-281, BP-295, BP-296, BP-281, BP-295, BP-296, Prior to 8/31/2044 8/20/2016 8/20/2016 1/7/2016 321) Maline Creek BP-316, BP-322 BP-316, BP-322 12/31/2013 7/21/2017 7/21/2017 Remedial Measure Achieved Fox Bridge Pump Station (P-484) Storage Gravois Creek 8/31/2021 2/17/2024 2/6/2026 2/6/2026 2019 Annual D3 sso elim rm 7 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 LIZ1 MSO Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status Fox Creek Sanitary Relief (Holloway Rd to Claymont Dr) Grand Glaize Creek 8/31/2020 2/17/2023 2/6/2025 2/6/2025 Remedial Measure Achieved Project Not Needed After I/1 Reduction and Post Construction Monitoring Frances I/1 Reduction (Northeast of 1-270 and Dougherty Ferry Rd) Grand Glaize Creek 8/31/2021 2/17/2024 5/12/2025 5/7/2026 Design In Progress Friedens (Partial) I/1 Reduction (Chain of Rocks Dr and Fontaine PI) Maline Creek 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Frontenac, Winding Ridge, Deer Creek Hill I/1 Reduction (S Quad 1-64 and Clayton Rd) Deer Creek 8/31/2016 2/17/2019 2/12/2020 2/6/2021 Construction In Progress Galaxy I/1 Reduction Fee Fee Creek BP-491 BP-491 Prior to 12/31/2013 Prior to 12/31/2013 2/20/2014 2/20/2014 Remedial Measure Achieved GC-06 Gravois Creek to Briarstone and Gates Sanitary Relief Gravois Creek BP-610 BP-610 Prior to 12/31/2013 6"o 9/2011 9/16/2016 7/17/2018 9/16/2016 7/18/2018 Remedial Measure Achieved 2/17/2015 GC-06 Gravois Creek to Briarstone and Gates Sanitary Relief Phase II Gravois Creek BP-382 BP-382 10/28/2020 4/16/2023 10/2/2025 10/2/2025 Geyer Sanitary Relief (W. Monroe Ave to W. Essex Ave) Grand Glaize Creek 10/29/2022 4/16/2025 4/6/2027 4/6/2027 Geyer Sanitary Relief and Windsor Springs P- 521 Storage (Big Bend Blvd to Windsor Springs Dr) Gravois Creek 11/6/2016 4/19/2020 7/8/2022 7/8/2022 Construction In Progress Glen Echo Sanitary Relief (Engelholm Ave to Henderson Ave) University City 9/23/2024 3/12/2027 3/1/2029 3/1/2029 Glendale Section D Sanitary Relief Phase III (SKME-624) 1/1 Reduction Deer Creek BP-496 Prior to 12/31/2013 10/27/2014 7/18/2016 7/13/2017 9/30/2018 Remedial Measure Achieved Glendale Section D Sanitary Relief Phase IV (SKME-624) I/1 Reduction Deer Creek BP-156, BP-496 Prior to 12/31/2013 Prior to 12/31/2013 9/20/2015 12/12/2015 9/14/2016 Remedial Measure Achieved Glendale Section D Sanitary Relief Phase V (SKME-624) I/1 Reduction Deer Creek BP-156, BP-496 BP-496 8/31/2015 2/16/2018 11/8/2019 11/2/2020 Construction Complete Post Monitoring in Progress Constructed SSO BP-496 Eliminated in 2017 per early elimination approval Remedial Measure still being implemented Glenfield Sanitary Relief (Watson Woods Ct to S Lindbergh Blvd) Gravois Creek 8/31/2020 2/17/2023 5/7/2025 5/7/2025 Glenway Dr Sanitary Relief (Manchester Rd to Belson Ct) Deer Creek BP-158 BP-158 8/16/2026 2/1/2029 1/22/2031 1/22/2031 Golfwood Rehabilitation (Reis Rd and Big Bend Rd) Fishpot Creek 8/344047 9/13/2017 2/17/2020 2/11/2021 2/11/2021 Design In Progress Grand Glaize Trunk Sanitary Relief (Ballwin Golf Club to Claymont Cove Ct) Grand Glaize Creek 10/29/2019 4/16/2022 4/5/2024 4/5/2024 Design In Progress Grand Glaize Trunk Sanitary Relief and 1/1 Reduction (SKME- 417) Grand Glaize Creek BP-062 BP-062 Prior to 12/31/2013 2/17/2016 8/10/2017 645/2048 2/27/2019 Remedial Measure Achieved 12/15/2017 Grand Glaize Wet Weather Pump Station Grand Glaize Creek 8/31/2020 2/17/2023 2/6/2025 2/6/2025 Grand National Sanitary Relief (Grand National Dr to Kneeland Rd) Coldwater Creek 8/31/2022 2/16/2025 8/10/2026 8/10/2026 Gravois Creek Sanitary Storage Facility Gravois Creek 10/9/2026 9/23/2029 9/13/2031 1/11/2032 2019 Annual D3 sso elim rm 8 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status Gravois Trunk (Whitecliff to RDP) Sanitary Relief Phase III (SKME-521) Gravois Creek BP-588, BP-599 Prior to 12/31/2013 3/31/2015 3/15/2018 3/15/2018 Construction In Progress Commence Construction delayed due to rescheduling of projects as part of re -planned solution that did not require right-of-way from Union Pacific Railroad, New Implementation project is "Gravois Trunk (Whitecliff to RDP) Sanitary Rehabilitation (Fannie Ave to Pardee Lane) " *Anticipate that Remedial Requirement still Achievable 11/18/2019 Gravois Trunk (Whitecliff to RDP) Sanitary Relief Phase III, IV & V Collector/Connector Sewers Gravois Creek 8/31/2016 8/16/2019 11/3/2021 11/3/2021 Remedial Measure Achieved Project Not Needed, "Gravois Trunk Sanitary Storage Facility (Pardee Ln and Pardee Rd)" will relieve Gravois Trunk (Whitecliff to RDP) Sanitary Relief Phase IV & V (SKME-521) Gravois Creek BP-588, BP-599 Prior to 12/31/2013 3S 11/18/2019 3/15/2018 3/15/2018 Construction In Progress Commence Construction delayed due to rescheduling of projects as part of re -planned solution that did not require right-of-way from Union Pacific Railroad, New Implementation project is "Gravois Trunk (Whitecliff to RDP) Sanitary Rehabilitation (Fannie Ave to Pardee Lane) " Anticipate that Remedial Requirement still Achievable Gravois Trunk (Whitecliff to RDP) Sanitary Relief Phase IX Gravois Creek BP-599 BP-599 5/7/2027 10/23/2029 1/11/2032 1/11/2032 Construction In Progress Re -Planning solution completed September 28, 2015 with solution that did not require right-of-way from Union Pacific Railroad, New Implementation project is "Gravois Trunk Sanitary Storage Facility (Pardee Ln and Pardee Rd) "; Storage Facility required in order to remove BP-588 by remedial requirement date. *Anticipate that Remedial Requirement still Achievable 2019 Annual D3 sso elim rm 9of20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status Gravois Trunk (Whitecliff to RDP) Sanitary Relief Phase VI (SKME-521) Gravois Creek BP-588, BP-599 BP-588 5/30/2045 8/11/2016 11/10/2019 1/3/2019 1/23/2022 1/23/2022 Construction In Progress Project rescheduled as part of re - planned solution that did not require right-of-way from Union Pacific Railroad, New Implementation project is "Gravois Trunk (Whitecliff to RDP) Sanitary Relocation Phase VI (Buckley Rd to Union Rd)" and "Gravois Trunk Sanitary Storage Facility (Pardee Ln and Pardee Rd)" *Anticipate that Remedial Requirement still Achievable Gravois Trunk (Whitecliff to RDP) Sanitary Relief Phase VII (SKME-521) Gravois Creek BP-599 9/16/2019 8/31/2022 11/13/2025 11/13/2025 Construction In Progress Project rescheduled as part of re - planned solution that did not require right-of-way from Union Pacific Railroad, New Implementation project is "Gravois Trunk (Whitecliff to RDP) Sanitary Rehabilitation (Fannie Ave to Pardee Lane)" Gravois Trunk (Whitecliff to RDP) Sanitary Relief Phase VIII (SKME-521) Gravois Creek BP-599 5/28/2023 5/12/2026 4/26/2029 4/26/2029 Construction In Progress Project rescheduled as part of re - planned solution that did not require right-of-way from Union Pacific Railroad, New Implementation project is "Gravois Trunk (Whitecliff to RDP) Sanitary Rehabilitation (Fannie Ave to Pardee Lane)" Green Park and Lakeshire I/1 Reduction (Tesson Ferry Rd and Green Park Rd) Gravois Creek 8/31/2016 2/17/2019 8/10/2020 8/10/2020 Construction In Progress Greenton Way to Oaklawn Dr Sanitary Relief LMSA 10/29/2026 4/16/2029 3/16/2030 3/16/2030 Gregory Court Sanitary Relief (Tesson Ferry Rd to Sappington Rd) Mattese Creek 7/10/2026 12/26/2028 9/17/2030 9/17/2030 Harrison Sanitary Relief (Grand Ave to W Rose Hill Ave) Gravois Creek 11/6/2016 4/25/2019 4/14/2021 4/14/2021 Remedial Measure Achieved Hartland to Gothland Sewer Separation Coldwater Creek Prior to 12/31/2013 4/1/2014 4/1/2016 4/1/2016 Remedial Measure Achieved Hawthorne Estates Sanitary Relief (Ranch Ln to Clayton Hilts Ln) Deer Creek 10/28/2021 4/15/2024 4/10/2025 4/10/2025 Helta, Sappington, and Gregory Court 1/1 Reduction (Sappington Rd and 1-270) Mattese Creek 8/31/2016 2/17/2019 5/7/2021 5/2/2022 Construction Complete Post Monitoring In Progress Hermitage Sanitary Relief (SKME-615) Deer Creek BP-181, BP-333, BP-343, BP-555 BP-181, BP-333, BP-343, BP-555 2/21/2017 8/10/2019 7/30/2021 7/30/2021 Construction In Progress Holly Drive Sewer Separation Mackenzie Creek BP-617 BP-617 Prior to 12/31/2013 2/17/2016 8/10/2017 8/5/2018 Remedial Measure Achieved Horton Pump Station (P-814) Elimination Deer Creek 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Hunters Field 1/1 Reduction (Dougherty Ferry Rd to Manchester Rd near 1-270) Grand Glaize Creek 8/31/2021 2/17/2024 5/12/2025 5/7/2026 Design in Progress 2019 Annual D3 sso elim rm 10 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status Huntleigh Manor, Old Warson, Timberwyck I/1 Reduction (S Lindbergh Blvd South of Litzsinger Rd) Deer Creek 8/31/2015 2/16/2018 2/11/2019 6/17/2019 2/6/2020 Construction Complete Post Monitoring In Progress Huntleigh Trails Ln Sanitary Relief (Two Mile Creek Trunk Sewer to N Geyer Rd) Deer Creek 5/1/2021 10/18/2023 7/9/2025 7/9/2025 Infrastructure Repair #087P Caulks Creek "A" (P-750) Phase VI Caulks Creek Prior to 12/31/2013 5/15/2015 5/4/2017 3/1/2018 7 3/1/2018 Remedial Measure Achieved Isabelle I/1 Reduction Coldwater Creek Prior to 12/31/2013 2/17/2016 2/11/2017 2/11/2017 Construction In Progress Public sewer lining delay due to ongoing coordination with Lambert Airport Jefferson Barracks Tunnel (Lemay WWTP to Martigney PS) Martigney Creek Prior to 12/31/2013 6/7/2018 5/17/2022 9/14/2022 Construction In Progress Jefferson Barracks Creek Sanitary Relief (N. Kinswood Ln to S. Franru Ln) Martigney Creek 2/25/2026 2/9/2029 2/4/2030 1/30/2031 Kappel (Partial) 1/1 Reduction (Exuma Dr and Glen Owen Dr) Maline Creek 8/31/2016 2/17/2019 2/12/2020 2/12/2020 Remedial Measure Achieved Kingston and Shetland Storm Sewer I/1 Reduction Martigney Creek 8/30/2016 2/16/2019 5/11/2020 5/11/2020 Remedial Measure Achieved Kingston I/1 Reduction and Pump Station (P- 326) Elimination Martigney Creek Prior to 12/31/2013 2/17/2016 2/11/2017 2/11/2017 Remedial Measure Achieved Kingston Study Area I/1 Reduction Martigney Creek 8/31/2017 2/17/2020 8/10/2021 8/10/2021 Remedial Measure Achieved Kirkwood 1/1 Reduction (Big Bend Blvd and S Kirkwood Rd) Gravois Creek 8/31/2016 2/17/2019 8/10/2020 8/10/2020 Construction In Progress Kirkwood Middle School, Simmons, Wilson, W Sarah I/1 Reduction (Manchester Rd and Kirkwood Rd) Deer Creek 8/31/2015 2/16/2018 8/10/2019 8/4/2020 Construction Complete Post Monitoring in Progress Lackland I/1 Reduction Coldwater Creek Prior to 12/31/2013 10/17/2015 1/4/2018 11/21/2018 1/4/2019 11/21/18 Remedial Measure Achieved Ladue Estates Sanitary Relief Deer Creek BP-183 8/31/2014 2/16/2017 2/11/2019 2/6/2019 7/18/2019 Remedial Measure Achieved 7/20/2018 Ladue Estates Sanitary Relief (Deer Creek Trunk Sewer to S Ladue Estates Dr) Deer Creek BP-183 BP-183 5/1/2020 10/18/2022 10/13/2023 10/13/2023 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring Constructed SSO BP-183 Eliminated 10/29/2019 Ladue Subtrunk Sanitary Relief (SKME-654) Deer Creek 8/31/2014 2/16/2017 2/11/2018 2/6/2019 Remedial Measure Achieved Lafayette Sanitary Relief (Strecker Rd to Durango Pass Ct) Caulks Creek 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring Lang Royce Lateral Sanitary Relief (SKME- 320) Maline Creek BP-291 Prior to 12/31/2013 4/20/2015 4/9/2017 4/4/2018 Remedial Measure Achieved Lang Royce Sanitary Relief (Fargo Dr to Floridale Ct) Maline Creek BP-291 BP-291 6/28/2019 12/14/2021 6/7/2023 6/7/2023 Design In Progress Laumeier Park (P-469) Storage Gravois Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 Lawnview Creek I/1 Reduction (Shackelford Rd and Wiethaupt Rd) Coldwater Creek 8/31/2023 2/16/2026 2/11/2027 2/11/2027 Lay Rd - Gatleria 1/1 Reduction (Clayton Rd and Lay Rd) Deer Creek 8/31/2016 2/17/2019 2/12/2020 2/6/2021 Construction In Progress 2019 Annual D3 sso elim rm 11 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status Lemay Watershed I/1 Removal - North Hampton Creek Deer Creek BP-008, BP-634 8/31/2014 2/16/2017 8/10/2048 2/11/2019 8/5/2019 Construction Complete Post Monitoring in Progress Lindbergh Sanitary Relief (Meadowside Dr to N Lindbergh Blvd) Fee Fee Creek 6/7/2022 11/23/2024 5/17/2026 5/17/2026 Lindley Drive Sanitary Relief (1-170 to Ashmont Dr) (UR-07) University City BP-416, BP-417, BP-433, BP-476 BP-416, BP-417, BP-433, BP-476 3/15/2018 8/31/2020 8/16/2023 8/16/2023 Design In Progress Lindsay 1/1 Reduction (Charbonier Rd and N. Lindbergh Blvd) Coldwater Creek 8/31/2023 2/16/2026 2/11/2027 2/11/2027 Lindy 1/1 Reduction (Caballero Dr and Chamberlain Dr) Fishpot Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Littleton Ct. Sanitary Relief (Old Smizer Mill Rd and 141 to La Palma Dr) Fenton Creek 8/31/2021 2/17/2024 11/8/2025 11/8/2025 Lower Black Creek and Hampton Creek Sanitary Relief (Deer Creek Trunk to Oxford Dr) Deer Creek BP-605, BP-634 11/13/2022 4/21/2027 7/4/2030 7/4/2030 Design In Progress Lower Black Creek and Hampton Creek Sanitary Relief (Deer Creek Trunk to Oxford Dr) PHASE 11 Deer Creek BP-634 BP-634 1/26/2026 7/4/2030 9/16/2033 9/16/2033 Lower Meramec River System Improvements - Baumgartner to Fenton WWTF Tunnel LMSA 8/20/2016 7/30/2020 7/9/2024 11/6/2024 Design In Progress Lower Meramec Watershed 1/I Removal- Mattese Trunk Sewer Mattese Creek Prior to 12/31/2013 2/17/2016 11/8/2017 11/8/2017 Remedial Measure Achieved Lower Meramec WWTF Expansion Phase 11 LMSA 3/1.3/2018 10/12/2018 2/25/2021 2/10/2024 11/6/2024 Design In Progress Lynkirk Study Area 1/I Reduction Grand Glaize Creek BP-216 BP-216 Prior to 12/31/2013 2/17/2016 2/11/2017 12/15/2017 2/6/2018 4/21/2018 Remedial Measure Achieved Lynn Haven I/1 Reduction Coldwater Creek Prior to 12/31/2013 8/9/2015 4/30/2017 7/6/2017 4/30/2017 7/6/2017 Remedial Measure Achieved Mackenzie Creek Sanitary Storage Facility Mackenzie Creek 6/1/2026 11/17/2028 11/12/2029 1/11/2032 Mackenzie 1/1 Reduction Mackenzie Creek BP-557 Prior to 12/31/2013 2/12/2017 8/6/2018 8/1/2049 8/22/2019 Remedial Measure Achieved Mackenzie 1/I Reduction (Chippewa and Mackenzie Hills) Mackenzie Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress Mackenzie 1/I Reduction (Resurrection Cemetery, Wehner Park, Kenrick Seminary, and Nerinx Hall) Mackenzie Creek 8/31/2017 8/15/2020 2/6/2022 2/6/2022 Construction In Progress Main Sanitary Relief (Vance Rd to Inez Ave) Grand Glaize Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 Maline I/1 Reduction & Sewer Rehabilitation (BP-289) (Colony Dr) Maline Creek BP-289 Prior to 12/31/2013 9/15/2014 3/8/2016 3/3/2017 Remedial Measure Achieved Manchester 1/I Reduction (Manchester Rd and Hwy 141) Grand Glaize Creek 8/31/2023 2/16/2026 11/8/2027 11/8/2027 Marietta Dr Storm Separation & I/1 Reduction (BP-292) Maline Creek BP-292 Prior to 12/31/2013 4/3/2015 12/23/2016 12/18/2017 Remedial Measure Achieved Marietta Sanitary Relief (Circle Dr to Florissant Rd) Maline Creek BP-292 BP-292 3/13/2019 8/29/2021 5/21/2023 5/21/2023 Mark Twain 1/1 Reduction (Manchester Rd and Bompart Ave) Deer Creek 8/31/2017 2/17/2020 2/11/2021 2/6/2022 Construction In Progress Mark Twain 1/1 Reduction (Patterson Rd and Myrtle Dr) Coldwater Creek 8/31/2021 2/22/2023 2/17/2024 2/17/2024 2019 Annual D3 sso elim rm 12 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status Martigney I/1 Reduction Martigney 2/28/2014 2/7/2018 8/1/2019 11/23/2020 Construction Complete Creek Post Monitoring In Progress Martigney Sanitary Relief (Koch Rd to Wood Martigney 2/16/2022 1/31/2025 4/21/2027 8/13/2028 Hill Dr) Creek Mason Valley I/1 Reduction (Manchester Rd and Barrett Pkwy) Grand Glaize 8/31/2021 2/17/2024 8/10/2025 8/5/2026 Creek MC-02 Watson to Edgar Rd Sanitary Relief Mackenzie BP-557 BP-557 7/26/2020 1/12/2023 10/3/2024 10/3/2024 (SKME-580A) Creek McCutcheon Rd and Thorndell Sanitary Relief Deer Creek 5/2/2022 10/18/2024 10/13/2025 10/13/2025 McKelvey A & B Sanitary Relief Fee Fee Creek BP-068, BP-080, BP-537 BP-068, BP-080, BP-537 Prior to 12/31/2013 Prior to 12/31/2013 9/10/2014 9/10/2014 Remedial Measure Achieved McKnight Place to Delmar Blvd Sanitary Relief Deer Creek 9/1/2028 2/18/2031 8/11/2032 8/11/2032 McNulty-Pallardy I/1 Reduction Coldwater Prior to 10/2/2015 12/20/2017 12/20/2017 Remedial Measure Achieved Creek 12/31/2013 2/26/2018 2/26/2018 Meacham and Spellman I/1 Reduction (1-44 and Gravois Creek 8/31/2017 2/17/2020 8/10/2021 8/10/2021 Construction In Progress S Kirkwood Rd) Mead Sanitary Relief (Landwehr Ln to Maline Creek BP-289 BP-289 5/27/2018 11/12/2020 5/6/2022 5/6/2022 Remedial Measure Achieved Hemlock Dr) Meadowridge and Eastwood Storm and Deer Creek BP-196 Prior to 2/6/2016 7/30/2017 7/30/2017 Remedial Measure Achieved Sanitary Relief 12/31/2013 Meramec Bottoms 1/1 Reduction (LMSA7 and LMSA 8/31/2024 2/17/2027 2/12/2028 2/6/2029 LMSA7 West) Meramec Bottoms Pump Station (P-489) LMSA 8/29/2020 2/15/2023 8/8/2024 11/6/2024 Design In Progress Interceptor Sewer Midland Sanitary Relief (Midland Blvd to Sims Coldwater BP-095, BP-145 BP-095, BP-145 11/8/2019 4/26/2022 10/18/2023 10/18/2023 Design In Progress Ave) Creek Midland Sanitary Relief -Public and Private I/1 Coldwater BP-095, BP-145 Prior to 8/31/2015 8/20/2017 945491-9 Remedial Measure Achieved Reduction Creek 12/31/2013 2/26/2018 9/1/2018 Missouri River Bonfils Sanitary Sewer Bonfils 8/31/2016 2/17/2019 8/10/2020 8/10/2020 Remedial Measure Achieved Rehabilitation Phase 11 Missouri River Bonfils Sanitary Sewer Bonfils 11/3/2021 4/21/2024 4/16/2025 4/16/2025 Rehabilitation Phase III Missouri River Service Area 1/1 Reduction- Creve Coeur 8/31/2014 8/15/2017 2/6/2019 2/6/2019 Remedial Measure Achieved Greve Coeur Creek East Creek Mulberry Creek Sanitary Relief (Harwich Dr to Gravois Creek 5/2/2022 10/18/2024 1/6/2027 1/6/2027 S Lindbergh Blvd) Newcastle 1/1 Reduction Coldwater Creek 3/15/2014 8/31/2016 11/21/2017 12/29/2017 11/21/2017 12/29/2017 Remedial Measure Achieved Newport Landing Pump Station (P-480) Fenton Creek 8/31/2020 2/17/2023 2/6/2025 2/1/2026 Elimination Newport Landing Sanitary Relief (Oakleaf Fenton Creek 4/27/2027 10/13/2029 10/3/2031 10/3/2031 Cove Ct to Summerlake Estates) Nooning Tree Park Sanitary Relief (Whitree Ln to Brightfield Manor Dr) Creve Coeur Creek 8/31/2023 2/16/2026 8/10/2027 8/10/2027 Normandie Sanitary Relief (Page Ave to Saint University City BP-454, BP-457, BP-458 BP-454, BP-457, BP-458 11/17/2022 5/5/2025 7/24/2027 7/24/2027 Constructed SSO BP-458 Charles Rock Road) Eliminated In 2017 per early elimination approval North Baden Creek 1/1 Reduction (BP-532) (Winchester Dr) Bissell Point Subareas BP-532 Prior to 12/31/2013 2/17/2016 8/10/2017 5/1/2018 8 2018 9/19/2019 Remedial Measure Achieved North Baden Creek I/1 Reduction (BP-612) Bissell Point BP-612 Prior to 4/10/2015 10/1/2016 9/26/2017 Remedial Measure Achieved (Canterbury Dr) Subareas 12/31/2013 9/19/2019 2019 Annual D3 sso elim rm 13 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Deer Creek Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status North Central Ave #14 Sanitary Sewer (Infrastructure Repair) Prior to 12/31/2013 9/27/2014 9/22/2015 9/22/2015 Remedial Measure Achieved North Fee Fee Creek I/1 Reduction (1-270 and Greve Coeur Mill Rd) Fee Fee Creek 8/31/2016 8/16/2019 2/6/2021 2/6/2021 Project delayed due to CIPP work leveling North Forest and Brookside I/1 Reduction (Summit Ave and Marshall Ave) Deer Creek 8/31/2016 2/17/2019 2/12/2020 2/6/2021 Construction In Progress North Webster CC, Pocahontas, South Brentwood I/1 Reduction (S Brentwood Blvd and Manchester) Deer Creek 8/31/2016 2/17/2019 2/12/2020 2/6/2021 Construction In Progress Olde English I/1 Removal Mackenzie Creek BP-480 BP-480 Prior to 12/31/2013 6/24/2015 12/15/2016 12/10/2017 Remedial Measure Achieved Paddock Creek I/1 Reduction (Private) Coldwater Creek 8/31/2014 2/16/2017 5/12/2018 3 Remedial Measure Achieved 10/1/2019 Page to Trenton Sanitary Relief University City BP-456 BP-456 Prior to 12/31/2013 8/22/2015 2/12/2017 2/7/201g 7/24/2018 Remedial Measure Achieved Pardee - Blackthorn - Holly I/1 Reduction (Watson Rd and S Rock Hill Rd) Gravois Creek BP-631 BP-631 8/31/2014 2/16/2017 8/10/2018 8/5/2019 Construction Complete Post Monitoring In Progress Paxton Sanitary Relief (SKME-562) (Ladue Rd to Dielman Rd) Deer Creek 6/3/2028 11/20/2030 5/8/2033 5/8/2033 Pickwick - Bernadine - Bimini Sanitary Relief Gravois Creek BP-401, BP-522, BP-629 BP-401, BP-522, BP-629 Prior to 12/31/2013 1/12/2016 1/1/201& 7/20/2018 12/27/2018 Remedial Measure Achieved Pioneer to Fairview Sanitary Relief University City 10/27/2025 4/14/2028 4/9/2029 4/9/2029 Powell Ave and Annalee Sewer Separation Deer Creek Prior to 12/31/2013 8/29/2015 8/25/2016 12/18/2016 8"c c5/2016'^'^'6 12/18/2016 Remedial Measure Achieved Price to Pioneer Sanitary Relief University City 8/24/2020 2/10/2023 8/3/2024 8/3/2024 Providence Sanitary Relief (SKME-640) Deer Creek BP-440 Prior to 12/31/2013 2/17/2016 2/11/2017 10/4/2017 2/6/201g 3/31/18 Remedial Measure Achieved Reaysdale I/1 Reduction (Mackenzie Rd and Reavis Barracks Rd) Gravois Creek 8/31/2015 2/16/2018 8/10/2019 8/10/2019 Remedial Measure Achieved Reinke 1/1 Reduction (Manchester Rd and New Ballwin Rd) Fishpot Creek 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Retford I/1 Reduction Coldwater Creek 8/31/2015 2/16/2018 11/8/2019 11/8/2019 Remedial Measure Achieved Ridgemoor Drive I/1 Reduction & Storm Improvements (SKME-574) Deer Creek BP-605 8/31/2014 2/16/2017 5/7/2019 5/1/2020 Construction Complete Post Monitoring In Progress Robyn Hills Number 1 Pump Station (P-417) Replacement Gravois Creek 8/31/2020 2/17/2023 2/6/2025 2/6/2025 Robyn 1/1 Reduction (S Lindbergh Blvd and Robyn Rd) Gravois Creek 8/31/2016 2/17/2019 2/12/2020 2/6/2021 Construction Complete Post Monitoring In Progress Rock Hill Sanitary Relief (SKME-618) Deer Creek BP-158, BP-196, BP-340, BP-501 Prior to 12/31/2013 10/13/2015 10/2/2017 9/27/2018 Remedial Measure Achieved Roland Sanitary Relief (Nelson Dr to Roland Blvd) Bissell Point Subareas 4/26/2021 10/13/2023 4/5/2025 4/5/2025 Design In Progress Rolens and Telegraph Sanitary Storage Martigney Creek BP-222, BP-516 BP-222, BP-516 8/31/2016 2/17/2019 2/12/2020 6/11/2020 Remedial Measure Achieved Rosedale Ave Sanitary Relief (Newport Ave to Arbor Ln) Deer Creek 3/1/2020 8/18/2022 8/13/2023 8/13/2023 Rosemary, Philo, & Kathleen Sewer Separation Mackenzie Creek BP-618 Prior to 12/31/2013 4/29/2016 10/21/2017 10/16/2018 6/21/2019 Remedial Measure Achieved Roxbury 1/1 Reduction Deer Creek BP-623 Prior to 12/31/2013 12/15/2015 3/9/2017 3/4/2018 Construction Complete Post Monitoring In Progress 2019 Annual D3 sso elim rm 14 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status Russell Ave Sanitary Relief (Deer Creek Trunk to Manchester Rd) Deer Creek 5/2/2022 10/18/2024 10/13/2025 10/13/2025 S Brentwood Blvd Sanitary Relief (Daytona Dr to Walinca Terrace) Deer Creek BP-623 BP-623 10/13/2020 4/1/2023 9/22/2024 9/22/2024 S Gore Ave Sanitary Relief (Gray Ave to Oak Terr) Deer Creek 3/1/2020 8/18/2022 8/13/2023 8/13/2023 S Lindbergh Blvd Sanitary Relief (Clermont Ln to Ladue Rd) Deer Creek 8/29/2026 2/16/2029 8/10/2030 8/10/2030 S McKnight Rd and Ladue Manor Ln Sanitary Relief Deer Creek 9/1/2028 2/18/2031 11/9/2032 11/9/2032 Salzman Sanitary Relief (Page Ave to Salzman Ave) University City 9/23/2024 3/12/2027 3/6/2028 3/6/2028 Sappington Creek I/1 Reduction (Gravois Rd and Sappington Rd) Gravois Creek BP-382 8/31/2014 2/16/2017 8/10/2018 8/5/2019 Construction Complete Post Monitoring In Progress Sappington Sanitary Relief (Liberty Trail Dr to Oleander Dr) Mattese Creek 7/10/2026 12/26/2028 3/16/2031 3/16/2031 Saylesville Sanitary Relief (Saylesville Dr to S Greentrails Dr) Creve Coeur Creek 8/31/2021 2/17/2024 2/6/2026 2/6/2026 Design In Progress Schuetz Road Sanitary Relief (Forest Brook Ln to Sunny Wood Ct) Fee Fee Creek 11/8/2020 4/27/2023 4/21/2024 4/21/2024 Design In Progress Selvidge Area 1/1 Reduction Fishpot Creek BP-056 BP-056 Prior to 12/31/2013 2/17/2016 8/10/2017 12/15/2017 8/+no�2n17 12/15/2017 Remedial Measure Achieved Seneca Private I/1 Reduction University City BP-024, BP-533, BP-534 7/7/2014 6/21/2017 6/11/2019 12/6/2019 6/5/2020 Construction Complete Post Monitoring In Progress Sherwyn Sanitary Relief (SKME-651) and I/1 Reduction Deer Creek BP-199, BP-203 BP-199 Prior to 12/31/2013 6/20/2016 12/12/2017 12/7/201& 6/27/2019 Remedial Measure Achieved Constructed SSO BP-199 Eliminated in 2017 Shrewsbury Sanitary Relief Sewer and 1/1 Reduction (Weil Ave and 1-44) Mackenzie Creek 8/31/2021 8/15/2024 2/6/2026 2/6/2026 Construction In Progress Smith Creek Ladue Road Sanitary Relief (Royal Manor Dr to Hewlett Ct) Creve Coeur Creek 5/2/2022 10/18/2024 4/11/2026 4/11/2026 Smoketree Dr to White Birch Ct Sanitary Relief Fenton Creek 8/31/2020 2/17/2023 2/6/2025 2/6/2025 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring South County Relief Pump Station (P-419) Improvements LMSA 8/31/2023 2/16/2026 8/10/2027 8/10/2027 South County Sanitary Relief (P-419 to Cripple Creek Dr) LMSA 11/29/2016 11/14/2019 11/3/2021 11/3/2021 Design In Progress Spring Ave Sanitary Relief (Yeatman Ave to Dale Ave) Deer Creek BP-440 BP-440 5/2/2019 10/18/2021 4/11/2023 4/11/2023 Design In Progress Springdale I/1 Reduction (Rolling Dr. and Smithfield PI) Maline Creek 8/31/2016 2/17/2019 2/12/2020 2/12/2020 Remedial Measure Achieved St. Albert I/1 Reduction (Washington St and St. Ferdinand St) Coldwater Creek 8/31/2020 2/17/2023 8/10/2024 8/10/2024 St. Anthony Sanitary Relief (S. New Florissant Rd to St. Bernadette Ln) Coldwater Creek 7/25/2020 1/11/2023 7/4/2024 7/4/2024 St. George Creek Sanitary Relief (Daisy Ln to Gravois Rd to New Hampshire Ave) Gravois Creek BP-404 BP-404 5/6/2020 10/23/2022 1/5/2026 1/5/2026 Design In Progress St. Jacques Sanitary Relief (St. Jacques St to N. Lafayette St) Coldwater Creek BP-110 BP-110 11/8/2019 4/26/2022 10/18/2023 10/18/2023 Design In Progress 2019 Annual D3 sso elim rm 15 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status St. Joachim's Sanitary Relief (St. Genevieve Ln to Lynros Dr) Coldwater Creek 10/29/2022 4/16/2025 10/8/2026 10/8/2026 St. Joachim's Sanitary Relief (St. Genevieve Ln to Marmary Dr) Coldwater Creek 10/29/2022 4/16/2025 10/8/2026 10/8/2026 St. Marie Sanitary Relief I/1 Reduction lllllllllllllll■ Coldwater Creek BP-110 3/9/2014 8/25/2016 8/20/2017 1/7/2019 Remedial Measure Achieved St. Matthias Sanitary Relief (St. Shawn Ln to Stonehard Dr) Coldwater Creek 10/29/2022 4/16/2025 1/6/2027 1/6/2027 Sterling Place Separate Sewer I/1 Removal Gravois Creek BP-404 Prior to 12/31/2013 8/25/2016 2/16/2018 11/7/2018 2/11/2019 Construction Completed Post Monitoring In Progress Stonington Place Sanitary Relief (Clayton Rd to Georgian Acres St) Deer Creek 8414047 1/28/2020 4/17/2022 4/17/2022 Construction In Progress 8/24/2017 Stonington Sanitary Relief (SKME-652) Deer Creek BP-166 BP-166 Prior to 12/31/2013 Prior to 12/31/2013 5/24/2015 5/18/2016 Remedial Measure Achieved Strassner Ave Sanitary Relief (Black Creek Trunk to Swallow Dr) Deer Creek 10/29/2023 4/16/2026 10/2/2028 10/2/2028 Sub -Trunk #2 Lateral Sanitary Relief Watkins Creek BP-210, BP-211, BP-213 Prior to 12/31/2013 2/17/2016 2/11/2017 2/6/201fi 3/1/2018 Remedial Measure Achieved Sub -Trunk #2 Sanitary Relief (Birmingham Ct to Cove Ln) Watkins Creek BP-210, BP-211, BP-213 BP-210, BP-211, BP-213 5/2/2019 10/18/2021 4/11/2023 4/11/2023 Design In Progress Sub -Trunk #3 Sanitary Relief (Muriel Dr to Jenner Ln) Watkins Creek BP-214 BP-214 8/31/2015 2/16/2018 8/10/2019 8/10/2019 Design In Progress Project Design set back, Technical administration error, project should follow "Bissell Point Service Area I/1 Removal Sub - Trunk #3 Lateral" project. I/1 remediation precedes project scope for Constructed SSO removal. * Anticipate Remedial Requirement still Achievable 8/22/2018 Suburban I/1 Reduction (Harrison Dr and Suburban Ave) Maline Creek 8/31/2016 2/17/2019 2/12/2020 2/12/2020 Remedial Measure Achieved Sugar Creek I/1 Reduction (W. Adams Ave and Couch Ave) Grand Glaize Creek 8/31/2016 2/17/2019 8/10/2020 8/5/2021 Construction In Progress Sun Valley I/1 Reduction Maline Creek Prior to 12/31/2013 10/26/2014 1/19/2016 1/19/2016 Remedial Measure Achieved Sunset Country Club Pump Station (P-408) Storage Gravois Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 Sunset Sanitary Relief (Carolynne Dr to Sunset Dr) Mattese Creek 8/31/2020 9/17/2030 3/5/2033 3/5/2033 Tapawingo Pump Station (P-440) Storage Rehabilitation Fenton Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress Taylor-Fillmore-Harrison Sanitary Relief Gravois Creek BP-385, BP-400, BP-407 BP-385, BP-400, BP-407 Prior to 12/31/2013 Prior to 12/31/2013 8/11/2015 10/19/15 10/19/15 Remedial Measure Achieved Telegraph Road #2928 I/1 Reduction Martigney Creek Prior to 12/31/2013 4/18/2016 4/13/2017 4/8/2018 Remedial Measure Achieved Telegraph Sanitary Relief (S. Sappington Barracks Rd to S. Sheridan Rd) Martigney Creek 8/15/2028 7/31/2031 7/25/2032 11/17/2033 Tesson Creek I/1 Reduction (Tesson Ferry Rd and Tiffany Square Pky) Gravois Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress 2019 Annual D3 sso elim rm 16 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status Thurston I/1 Reduction (Church St. and N Florissant Rd) Maline Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress Tilles Park, Litzsinger & Parkridge I/1 Reduction (Litzsinger Rd and S McKnight Rd) Deer Creek 8/31/2020 2/17/2023 2/12/2024 2/6/2025 Construction In Progress TM-01 Two Mile Creek Outfall Sanitary Relief Deer Creek 10/28/2021 10/12/2024 9/27/2027 9/27/2027 TM-03 Two Mile Creek Sanitary Relief (Two Mile Trunk to Firethorn Dr) Deer Creek BP-556 BP-556 1/27/2020 7/15/2022 7/10/2023 7/10/2023 Remedial Measure Achieved Project Not Needed Constructed SSO BP-556 Eliminated 12/13/19 TM-04 Two Mile Sanitary Relief Phase 11 (Lockett Rd to Meier Rd) Deer Creek 10/28/2021 4/15/2024 4/10/2025 4/10/2025 Topping I/1 Reduction (Manchester Rd and Topping Rd) Grand Glaize Creek 8/31/2021 2/17/2024 2/11/2025 2/6/2026 Towne South and Brunston 1/1 Reduction (Ambs Rd and Towne Centre Dr) Mattese Creek 8/31/2016 2/17/2019 5/12/2020 5/7/2021 Construction In Progress Towne South Sanitary Relief (Broad Oak Dr to Tesson Ferry Rd) Mattese Creek 7/31/2022 1/16/2025 1/6/2027 1/6/2027 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring Trampe (Partial) 1/1 Reduction (Castilon Ave and Trampe Ave) Spanish Lake 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Remedial Measure Achieved Treasure Cove 1/1 Reduction (Ries Rd and Brookside Ln) Fishpot Creek 8/31/2017 2/17/2020 11/8/2021 11/8/2021 Construction In Progress Tuckaway Sanitary Rehabilitation Mattese Creek Prior to 12/31/2013 12/18/2015 3/12/2017 12/15/2017 3/12'n 7 12/15/2017 Remedial Measure Achieved Tulane-Wilbur Outfall Sanitary Relief Sewer (Weber Rd to Hildesheim Ave) Mackenzie Creek BP-618 BP-618 7/13/2019 12/29/2021 9/20/2023 9/20/2023 Design In Progress Union Creek 1/1 Reduction (1-55 between S Lindbergh Blvd and Buckley Rd) Gravois Creek 8/31/2016 2/17/2019 2/12/2020 2/12/2020 Construction In Progress University City 1/1 Reduction -East (Hanley Hills & Bel -Nor) University City BP-454, BP-457, BP-458 8/31/2015 2/16/2018 2/6/2020 1/31/2021 Construction Complete Post Monitoring In Progress University City 1/1 Reduction -East (UR-08 & UR- 09) University City 8/31/2016 2/17/2019 2/6/2021 2/1/2022 Construction In Progress University City 1/1 Reduction -East (UR-10) University City 8/31/2016 2/17/2019 2/6/2021 2/1/2022 Construction Complete Post Monitoring In Progress University City 1/1 Reduction -East (WC-01, WC- 02, & WC-03) University City BP-451, BP-621 8/31/2014 8/20/2016 8/10/2018 8/5/2019 Construction Complete Post Monitoring In Progress 3/29/2019 University City I/1 Reduction -West University City Prior to 12/31/2013 8/15/2016 2/6/2018 6/1/2019 Remedial Measure Achieved University City Sanitary Storage Facility (Hafner Ct) University City 8/26/2015 2/11/2018 2/1/2020 5/31/2020 Design In Progress, project delayed due to coordination with CSO Long Term Control Plan Upper Baden Sanitary Relief (Jennings Station Rd to Oakridge Blvd) Bissell Point Subareas BP-001 BP-001 4/26/2021 10/13/2023 7/4/2025 7/4/2025 Upper Coldwater Section D 1/1 Reduction Coldwater Creek Prior to 12/31/2013 2/17/2016 11/8/2017 11/8/2017 Construction In Progress Public sewer lining delay due to ongoing coordination with Lambert Airport Upper Fishpot East Sanitary Relief (Field Ave to Wolff Ln) Fishpot Creek 5/7/2022 10/23/2024 7/15/2026 7/15/2026 2019 Annual D3 sso elim rm 17 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status Upper Jeske Park Lateral Sanitary Relief (SKME-314) Maline Creek BP-315 Prior to 12/31/2013 Prior to 12/31/2013 10/21/2015 10/15/2016 Remedial Measure Achieved Upper Jeske Park Sanitary Relief (Scott Dr to Cardigan Dr) Maline Creek BP-315 BP-315 1/8/2018 6/26/2020 12/18/2021 12/18/2021 Remedial Measure Achieved Upper Ladue Creek I/1 Reduction (NE Quad of S Warson Rd and Ladue Rd) Deer Creek 8/31/2017 2/17/2020 2/11/2021 2/6/2022 Construction In Progress Upper Lawnview Creek Sanitary Relief (Rhapsody Ln to Millvalley Dr) Coldwater Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 Upper Maline Trunk Sanitary Relief Phase IV Section A Maline Creek BP-305, BP-597 BP-305 Prior to 12/31/2013 8/30/2014 3/11/2016 5/17/2017 5/25/2018 5�v r420172417 5/25/2018 Remedial Measure Achieved Upper Maline Trunk Sanitary Relief Phase IV Section B Maline Creek BP-597 BP-597 11/29/2015 11/13/2018 1/31/2021 1/31/2021 Construction In Progress Upper Maline Trunk Sanitary Relief Phase IV Section C Maline Creek 4/26/2022 10/12/2024 7/4/2026 7/4/2026 Construction In Progress Upper Mattese Trunk Sanitary Relief (Theiss Rd to Liberty Trail) Mattese Creek 5/2/2022 10/13/2025 12/26/2028 12/26/2028 Upper Topping Sanitary Relief (Karlin Dr to Hickory Woods Dr) Grand Glaize Creek 10/29/2027 4/16/2030 4/5/2032 4/5/2032 UR-10 Mendell and Wolter Sanitary Relief (SKME-595) University City BP-419, BP-435 BP-419, BP-435 Prior to 12/31/2013 12/6/2015 5/21/201a 8/20/2018 54442414 8/20/2018 Remedial Measure Achieved UR-11 Batson Avenue Sanitary Relief University City 8/31/2016 2/17/2019 11/8/2020 11/8/2020 Project design on hold, coordination with CSO Long Term Control Plan projects necessary Valcour & Burlington RR Sanitary Relief and I/1 Reduction (Valcour Rd and Watson Rd) Mackenzie Creek 8/31/2016 2/12/2020 8/5/2021 8/5/2021 Remedial Measure Achieved Valley I/1 Reduction (Clarkson Rd and Kehrs Mill Rd) Caulks Creek 8/34/2016 8/27/2019 2/17/2019 8/10/2020 8/10/2020 Design In Progress Project delayed due to CIPP work leveling Valley Park I/1 Reduction (Hwy 141 to Simpson Park) Grand Glaize Creek 9/1/2022 2/17/2025 5/13/2026 5/8/2027 Villa Coublay Sanitary Relief Deer Creek BP-203 BP-203 3/1/2020 8/18/2022 8/13/2023 8/13/2023 Remedial Measure Achieved Project Not Needed After I/1 Reduction and Post Construction Monitoring Constructed SSO BP-203 Eliminated 11/5/2019 Ville Patricia Sanitary Relief (Ville Rosa Ln to Campus Parkway Dr) Bonfils 8/31/2023 2/16/2026 2/11/2027 2/11/2027 Vinita Drive Sanitary Relief University City BP-412 BP-412 Prior to 12/31/2013 2/17/2016 8/10/2017 8/10/2017 Remedial Measure Achieved Virginia I/1 Reduction (Clarkson Rd and Marsh Ave) Fishpot Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress Warson Terrace Sanitary Relief (Foxboro Rd to Conway Rd) Deer Creek 11/30/2024 5/19/2027 11/9/2028 11/9/2028 Waterford Sanitary Relief (N. Waterford Dr to Durwood Dr) Coldwater Creek 7/30/2020 1/16/2023 10/7/2024 10/7/2024 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring Watkins Creek Pump Station (P101) Improvements Watkins Creek 8/31/2024 8/10/2028 10/18/2032 2/15/2033 Design In Progress 2019 Annual D3 sso elim rm 18 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2019 Status Watkins Creek Sanitary Relief (Kenran Industrial Blvd to Farm Pond Ct) Watkins Creek 7/4/2024 6/19/2027 12/5/2029 4/4/2030 Watkins -Spanish Sanitary Relief (Malaga St to Trampe Ave) Spanish Lake 5/7/2025 10/24/2027 1/16/2029 1/16/2029 Wayfarer East I/1 Reduction (Hanna Rd and Big Bend Woods Dr) Fishpot Creek 8/31/2017 2/17/2020 8/10/2021 8/10/2021 Design In Progress Weber Hill Phase 1 1/1 Reduction (W. Watson Rd and Bond PI) Fenton Creek 8/31/2023 2/16/2026 2/11/2027 2/11/2027 Webster Acres Sanitary Sewer Replacement Mackenzie Creek Prior to 12/31/2013 5442045 6/16/2015 11/7/2016 9/1/2017 11/7/2016 9/1/2017 Remedial Measure Achieved Webster Groves Trunk E Sanitary Rehabilitation and I/1 Reduction Phase II Deer Creek BP-187, BP-194, BP-578, BP-587 Prior to 12/31/2013 Prior to 12/31/2013 1/28/2016 1/22/2017 Remedial Measure Achieved Webster Groves Trunk E Sanitary Rehabilitation and I/1 Reduction Phase III Deer Creek BP-187, BP-194, BP-578, BP-587 9/16/2015 8/31/201 8 8/15/2021 8/15/2021 Remedial Measure Achieved 9/17/2018 Webster Groves Trunk E Sanitary Rehabilitation and I/1 Reduction Phase IV Deer Creek BP-187, BP-194, BP-578, BP-587 Prior to 12/31/2013 12/23/2015 12/12/2017 12/7/2018 Construction In Progress Construction completion delayed in order to remove additional private 1/1 by constructing storm sewers Webster Groves Trunk E Sanitary Relief (SKME-628) Deer Creek 3/1/2020 2/14/2023 1/29/2026 1/29/2026 Webster Groves Trunk E Sanitary Relief (SKME-628) Phase 2 Deer Creek BP-194, BP-578 BP-194, BP-578 11/8/2022 4/26/2025 1/11/2028 1/11/2028 Weidman I/1 Reduction (Hwy 141 and Dutch Mill Dr) Grand Glaize Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 West Lockwood Sanitary Relief Deer Creek BP-187, BP-587 BP-187, BP-587 12/7/2018 5/25/2021 2/14/2023 2/14/2023 Design In Progress West Wise I/1 Reduction (NW Quad 1-64 and Big Bend Blvd) Deer Creek BP-605 8/31/2014 2/16/2017 2/11/2016 3/15/2019 2/6/2019 Construction Complete Post Monitoring In Progress Westborough - Luther - Mermod Place I/1 Reduction (N Kirkwood Rd to 1-44 and Berry Rd) Gravois Creek 8/31/2016 2/17/2019 8/10/2020 8/10/2020 Construction In Progress Weston Place Pump Station (P-771) Improvements Grand Glaize Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 White Plains Sanitary Relief (Cedar Creek Rd to E Chesterfield Pky) Creve Coeur Creek 5/7/2025 10/24/2027 4/16/2029 4/16/2029 White Plains Sanitary Relief (Saltbox Dr to Cedar Creek Rd) Creve Coeur Creek 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Williams Creek Pump Station (P-523) Storage Rehabilitation Fenton Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress Wilson Ave Sanitary Relief (Harrison Ave to Cleveland Ave) Deer Creek 10/28/2021 4/15/2024 4/10/2025 4/10/2025 Wilson Sanitary Relief (Wild Horse Creek Rd to Clarkson Rd) Caulks Creek 8/31/2021 2/17/2024 2/6/2026 2/6/2026 Wilton Pump Station (P-412) Storage Gravois Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 Winchester Drive Lateral Sanitary Relief (Roland Blvd to Colonial Ave) Bissell Point Subareas BP-532 BP-532 10/29/2019 4/16/2022 10/8/2023 10/8/2023 Construction In Progress Windmoor Pump Station (P-710) Elimination Deer Creek 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Wismer-Huntington Sanitary Relief (SKME- 592) University City BP-426, BP-626 BP-426, BP-626 Prior to 12/31/2013 3/6/2015 8/27/2016 8/27/2016 Remedial Measure Achieved Woodhollow I/1 Reduction (1-270 and Page) Fee Fee Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress 2019 Annual D3 sso elim rm 19 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2019 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design "-Commence Construction r Complete Construction Placement Service 2019 Status Woodlawn Sanitary Relief Deer Creek BP-196 BP-196 8/16/2026 2/1/2029 7/21/2031 7/21/2031 Constructed SSO BP-196 Eliminated In 2017 per early elimination approval, Future project to be evaluated Woods Mill Sanitary Relief (I-64 to Brook Mill Ln) Creve Coeur Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Design In Progress Woods Mill Sanitary Relief (SKME-020) Creve Coeur Creek Prior to 12/31/2013 7/31/2014 4I/21/2016 5/8/2017 '1/21/2016 5/8/2017 Remedial Measure Achieved Woodson Sanitary Relief (Flora Ave to Lackland Rd) University City BP-024, BP-533, BP-534 BP-024, BP-533, BP-534 8/29/2021 2/15/2024 11/6/2025 11/6/2025 Constructed SSO BP-534 Eliminated In 2017 per early elimination approval WW-2 and WW-3 Warson Woods Sanitary Relief Deer Creek BP-156, BP-158, BP-196, BP-340, BP-501 BP-156, BP-340, BP-501 12/21/2019 6/8/2022 5/23/2025 5/23/2025 Design In Progress Constructed SSO BP-340 Eliminated In 2017 per early elimination approval Wydown Blvd and Westwood Dr Sanitary Relief Deer Creek 7/9/2029 12/26/2031 9/16/2033 9/16/2033 Yarnell Creek East I/1 Reduction (Larkin- Williams Rd and Rudder Rd) Fenton Creek 8/31/2023 2/16/2026 5/12/2027 5/12/2027 Yarnell Creek West I/1 Reduction (Bowles Ave and 141) Fenton Creek 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Construction In Progress 2019 Annual D3 sso elim rm 20 of 20 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 1„F.-1 I] APPENDIX E: + CONTROL MEASURES PERFORMANCE CRITERIA STATUS OF CSO CONTROL MEASURES PERFORMANCE CRITERIA STATUS OF GREEN INFRASTRUCTURE PROGRAM COSTS STATUS OF GREEN INFRASTRUCTURE PERFORMANCE CRITERIA Attached Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table E-1: Status of CSO Control Measures Performance Criteria (01 /01 /2019 - 12/31/2019) CSO Control Measure Description Performance Criteria CY 2019 Progress Toward Achievement of Performance Criteria CY 2020 Projection of Work Toward Achievement of Performance Criteria Critical Milestones 2019 Milestone Status Elimination of Bissell Point CSO Outfalls 053 and 060 Sewer separation to allow elimination of CSO Outfalls Elimination of Bissell Point CSO Outfalls 053 and 060 Bissell Point CSO Outfalls 053 and 060 Eliminated 5/13/2008 N/A • Achievement of Full Operation — 01/01/2011 Achieved May 13, 2008 CSO Treatment Unit at Bissell Enhanced High Rate Clarification facility (Description to be modified Reduce to 4 lee.,, This CSO Control Measure was eliminated by a modification to the Consent Decree filed on October 10, 2013. N/A •Bid Year 2017 - Achievement of Full Operation 12/31/2020 In Progreso overflows events or 6 and million gallons of untreated overflow in the typical Point Outfall 051 (Control measure volume year. Comply with applicable Missouri Operating Permit. to be modified when Consent Decree modification ,s entered Consent Decree is when modification (The above Performance Criteria to be p entered). modified Consent Decree is when modification e Bissell Point Outfall 052 Storage Tank (Control measure to be modified when Consent Decree modification is entered). Local Local storage facility, near -surface facilities, pump station and appurtenances Reduce overflows to 'I events or Ic Construction of the Local Storage Facility project continued in CY 2019. Excavation and initial ground support of the storage cavern was completed. Concrete lining of the cavern was completed. The base slab and lining of the pump station shaft were completed. Installation of the pump discharge piping in the shaft was completed. Excavation and lining of the adit from the cavern to Outfall 052 was completed. Work at the Chain of Rocks and Outfall 052 intakes and drop shafts was completed. Work on the Church Drive intake and drop shaft was started. Work on the pump station was started, including grade beams, building columns, and valve vault. Work anticipated in CY 2020 includes completion of work at the Church Street intake and pump station building, including structural, architectural, mechanical and electrical work. Start-up and Achievement of Full Operation is planned. • Bid Year — 2017 • Achievement of Full Operation — 12/31/2020 Bid Year Milestone met in 2015 and 20 million of gallons untreated in the typical overflow volume year. Performance Criteria to be {The above modified when Consent Decree modification is entered). Reduce Storage Facility for Bissell Point Outfalls 051 and 052 overflows to 4 events or less, and 84 million gallons of untreated overflow volume in the typical year. Sewer Separation Separation of sewers to reduce stormwater flow When incorporated with other Gingras Creek CSO controls, eliminates Outfall 059 to Gingras Creek Bissell Point CSO Outfalls 059 Eliminated and achieved full operation on May 1, 2017. Post -construction monitoring was completed on September 1, 2018. N/A • Achievement of Full Operation — 06/30/2017 Achieved May 1, 2017. 2019 Annual El CSO Control Measures Performance Criteria Page 1 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table E-1: Status of CSO Control Measures Performance Criteria (01 /01 /2019 - 12/31/2019) CSO Control Measure Description Performance Criteria CY 2019 Progress Toward Achievement of Performance Criteria CY 2020 Projection of Work Toward Achievement of Performance Criteria Critical Milestones 2019 Milestone Status Bissell Point CSO Outfall 059 Relocation Relocation of Outfall 059 from Gingras Creek to branch of Baden Trunk Sewer When incorporated with other Gingras Creek CSO controls, eliminates CSO Outfall 059 to Gingras Creek Bissell Point CSO Outfalls 059 Eliminated and achieved full operation on May 1, 2017. Post -construction monitoring was completed on September 1, 2018. N/A • Achievement of Full Operation — 06/30/2017 Achieved May 1, 2017. Upper River Des Peres Storage Tunnel serving Lemay Outfalls 064, 066 to 096, 099 to 102, 167, 178 and 180 Deep storage tunnel, near -surface facilities, pump station, sewer separation and consolidation sewers When incorporated with other River Des Peres CSO controls, reduce overflows to 4 events or less, and 94 million gallons of untreated overflow volume in the typical yp year Construction activities continued for the Sewer Separation for CSO Outfalls L-100 and L-101 included in the SSO Control Master Plan project "UR-10 Mendell & Wolter Sanitary Relief' project, which completed sewer construction on August 22, 2018. Restoration and final inspection were completed during CY 2019. L-100 was removed on March 15, 2017 and L-101 was removed on June 19, 2018. Planning activities, including review and evaluation of partial sewer separation of CSO outfalls, additional flow metering, evaluation of Green Infrastructure opportunities, hydraulic model development and calibration, CSO conveyance and consolidation sewer analysis, tunnel alternatives analysis for selection of a preferred tunnel alternative, drop shaft location and tunnel adit analysis, and coordination with the SSO Control Master Plan projects, LMRDP CSO Storage Tunnel, and RDP Storage Tunnel, were completed and presented to District. Preferred alignment for Upper RDP Storage Tunnel was identified. Began evaluation of altenative solution to determine if it is more cost effective and meets conditions of Consent Decree. Began additional geotechnical investigation in support of alternative solution evaluation. Additional planning activities placed on hold until results of alternative solution investigation evaluated. Work projected for CY 2020 is to closeout the construction contract for Sewer Separation for CSO Outfalls L-100 and L-101 included in the SSO Control Master Plan project "UR-10 Mendell & Wolter Sanitary Relief' project. Planning activities will continue for the tunnel. Geotechnical investigation in support of alternative solution evaluation should be completed. District will continue to evaluate what is the best solution that is most cost effective and meets conditions of Consent Decree. After District determines best solution, preliminary design activities will re -commence with evaluation of tunnel horizontal and vertical alignment, preliminarysurveying, additional geotechnical exploration and analysis, CSO consolidationandconveyance sewers, partial sewer separations, drop shafts and tunnel adits, dewatering pump station, environmental assessments, hydraulic modeling, utility coordination, and coordination with the SSO Control Master Plan projects, RDP Tribs CSO Tunnel, and LMRDP CSO Storage Tunnel. • Bid Year — 2028 2032 • Achievement of Full Operation — 06/30/2031 In Progress 06/30/2039 2019 Annual El CSO Control Measures Performance Criteria Page 2 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table E-1: Status of CSO Control Measures Performance Criteria (01 /01 /2019 - 12/31/2019) CSO Control Measure Description Performance Criteria CY 2019 Progress Toward Achievement of Performance Criteria CY 2020 Projection of Work Toward Achievement of Performance Criteria Critical Milestones 2019 Milestone Status Elimination of Lemay CSO Outfalls 108, 110, 114, 115, 157, 164 and 165 Sewer separation to allow elimination of CSO Outfalls Elimination of Lemay CSO Outfalls 108, 110, 114, 115, 157, 164 and 165 Lemay CSO Outfalls Eliminated as follows: 108 - 4/2/2008, 110 - 12/07/2007, 114 - 10/16/2006, 115 - 3/6/2009, 157 - 9/29/2006, 164 - 3/27/2007, 165 - 3/19/2010 N/A • Achievement of Full Operation — 01/01/2011 Achieved March 19, 2010 Lemay CSO Outfall 107 Elimination Sewer separation to allow elimination of Lemay Outfall 107 Elimination of Lemay CSO Outfall 107 Lemay CSO Outfall 107 eliminated 1/26/2010 N/A • Achievement of Full Operation — 12/31/2012 Achieved January 26, 2010 Lemay CSO Outfall 112 Elimination Sewer separation to allow elimination of Lemay Outfall 112 of Lemay CSO Outfall 112 Elimination• Lemay CSO Outfall 112 Eliminated 3/17/2004 N/A Achievement of Full Operation — 12/31/2012 Achieved March 17, 2004 Lemay CSO Outfall 116 Elimination Sewer separation to allow elimination of Lemay Outfall 116 Elimination• of Lemay CSO Outfall 116 Lemay CSO Outfall 116 Eliminated 10/22/2010 N/A Achievement of Full Operation — 12/31/2012 Achieved October 22, 2010 Lemay CSO Outfall 141 Elimination Sewer separation to allow elimination of Lemay Outfall 141 of Lemay CSO Outfall 141 Elimination• Lemay CSO Outfall Eliminated 9/11/2012 N/A Achievement of Full Operation — 12/31/2012 Achieved September 11, 2012 Lemay CSO Outfall 160 Elimination Sewer separation to allow elimination of Lemay Outfall 160 Elimination• of Lemay CSO Outfall 160 Lemay CSO Outfall 160 Eliminated 2/3/2012 N/A Achievement of Full Operation — 12/31/2012 Achieved February 3, 2012 Lemay CSO Outfall 161 Elimination Sewer separation to allow elimination of Lemay Outfall 161 Elimination of Lemay CSO Outfall 161 Construction began and the sewer construction was o approximatley 50% completed during CY 2019. Private I/I was addressed at 5 properties. Construction will continue during CY 2020 and is anticipated to be completed, with the remaining sewer construction and the remaining 49 properties with private 1/1 to be addressed. The contract completion date is scheduled to be during CY2020. • Achievement of Full Operation — 06/30/2021 In Progress 2019 Annual El CSO Control Measures Performance Criteria Page 3 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table E-1: Status of CSO Control Measures Performance Criteria (01 /01 /2019 - 12/31/2019) CSO Control Measure Description Performance Criteria CY 2019 Progress Toward Achievement of Performance Criteria CY 2020 Projection of Work Toward Achievement of Performance Criteria Critical Milestones 2019 Milestone Status Lemay CSO Outfall 174 Elimination Sewer separation to allow elimination of Lemay Outfall 174 Elimination of Lemay CSO Outfall 174 Lemay CSO Outfall 174 Eliminated 11/2/2010 N/A • Achievement of Full Operation - 12/31/2012 Achieved November 2, 2010 Lemay CSO Outfall 175 Elimination Sewer separation to allow elimination of Lemay Outfall 175 Elimination• of Lemay CSO Outfall 175 Lemay CSO Outfall 175 Eliminated 1/12/2010 N/A Achievement of Full Operation - 12/31/2012 Achieved January 12, 2010 River Des Peres Tributaries Storage Tunnel serving Lemay CSO Outfalls 103, 104, 105, 106, 111, 117 to 128, 130, 131, 134, 136 to 140, 166 and 176 Storage / conveyance tunnel, near- surface facilities, pump station, sewer separation and consolidation sewers When incorporated with other River Des Peres CSO controls, reduce overflows to 4 events or less to River Des Peres main channel in the typical year Final design continued for "CSO - Mary Avenue South of Manchester CSO Interceptor (I-132)/Outfall (L-106) Elimination", "CSO Brentwood and Red Bud Ave CSO Interceptor (I-118)/Outfall (L 111) Elimination and Sewer Separation", "Hampton Creek Sanitary Relief (Deer Creek Trunk to Oxford Dr) Phase I". Preliminary design continued for the tunnel horizontal and vertical alignment, preliminary surveying, geotechnical exploration and analysis, CSO consolidation and conveyance sewers, partial sewer separation of CSO's L 120, L 122, L 123, L-consolidation 126, L-127, L-131, drop shafts and tunnel adits, dewatering pump station, environmental assessments, hydraulic modeling, and utility coordination. Began evaluation of Hampton Creek channel to identify stormwater and combined sewer capacity constraints. Continue coordination with the SSO Control Master Plan projects, LMRDP CSO Storage Tunnel, and Upper RDP Storage Tunnel. Final design will continue for "CSO - Mary Avenue South of Manchester CSO Interceptor (I-132)/Outfall (L-106) Elimination, "CSO - Brentwood and Red Bud Ave CSO Interceptor (I-118)/Outfall (L-111) Elimination and Sewer Separation", and "Hampton Creek Sanitary Relief (Deer Creek Trunk to Oxford Dr) Phase I". Preliminary design will continue for the tunnel horizontal and vertical alignment, preliminary surveying, geotechnical exploration and analysis, CSO and conveyance sewers, partial sewer separation of CSO's L-120, L-122, L-123, L-126, L-127, L-131, drop shafts and tunnel adits, dewatering pump station, environmental assessments, hydraulic modeling, and utility coordination. Hampton Creek channel evaluation continues to identify stormwater and combined sewer capacity constraints. Continue coordination with the SSO Control Master Plan projects, LMRDP CSO Storage Tunnel, and Upper RDP Storage Tunnel. • Bid Year 202/1 2028 In Progress • Achievement of Full Operation 06/30/2030 06/30/2035 Elimination of Lemay CSO Outfalls 046, 049, 168 and 177 Sewer separation to allow elimination of CSO Outfalls Elimination of Lemay CSO Outfalls 046, 049, 168 and 177 Lemay CSO Outfalls Eliminated as follows: 046 - 1/6/2009, 049 - 1/20/2009, 168 - 7/15/2009, 177 - 1/12/2009 N/A • Achievement of Full Operation - 01/01/2011 Achieved July 15, 2009 Lemay CSO Outfall 062 Elimination Sewer separation to allow elimination of Lemay CSO Outfall 062 Elimination• of Lemay CSO Outfall 062 Lemay CSO Outfall 062 Eliminated 6/15/2012 N/A Achievement of Full Operation - 12/31/2015 Achieved June 15, 2012 2019 Annual El CSO Control Measures Performance Criteria Page 4 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table E-1: Status of CSO Control Measures Performance Criteria (01 /01 /2019 - 12/31/2019) CSO Control Measure Description Performance Criteria CY 2019 Progress Toward Achievement of Performance Criteria CY 2020 Projection of Work Toward Achievement of Performance Criteria Critical Milestones 2019 Milestone Status CSO Treatment Unit at Lemay CSO Outfall 063 Enhanced High Rate Clarification facility When incorporated with other River Des Peres CSO controls, reduce overflows to 4 events or less in the typical year. Comply with applicable Missouri Operating Permit. No work was performed in CY 2019. Final Design is scheduled in future years. No work is planned for CY 2020. Design will not commence until several years prior to planned construction, to take advantage of benefits of any emerging technologies. Note that Critical Milestones have been updated due to Consent Decree amendments. • Bid Year 2027 2034 In Progress • Achievement of Full Operation 12/31/2030 12/31/2037 In Storage Upstream Inflatable dam to When incorporated River Des This CSO Control Measure was eliminated by a modification to the Consent Decree filed on April 7, 2015. The in -sewer storage volume that was to be provided by this control measure has been added to the required volume of the Lower & Middle River Des Peres Storage Tunnel. N/A - Achievement Full In Progress or moveable system flow in 29 with other Peres CSO sewer of Lemay CSO Outfall 063 of Operation 12/31/2030 allow storage upstr am horseshoe sewers controls, reduce overflows to 4 less in the typical events or year Lower & Middle River Des Peres Storage Tunnel serving Lemay CSO Outfalls 008 to 032, 036, 037, 039, 041 to 044, 048, 050, 052, 053, 054, 057, 058, 061, 063, 163, 170 to 173, and 181 Deep storage tunnel, near -surface facilities, pump station, sewer separation and consolidation sewers When incorporated with other River Des Peres CSO controls, reduce overflows to 4 events or less in the typical year, and untreated overflow volume to the River Des Peres of 1,412 million gallons from the Lower & Middle River Des Peres Storage Tunnel and the River Des Peres Tributaries Storage Tunnel combined. The work completed in CY 2019 consisted of coordination with the Union Pacific Railroad and BNSF Railway regarding agreements needed for the tunnel facilities. Coordination was continued with Ameren regarding their rebuilding of power transmission towers along the lower reaches of the River Des Peres. Development of Operational Controls for the tunnel system continued. The tunnel and sewer designs are at the 100% design stage. The pump station is at the 95% design stage. The work projected for CY 2020 includes continuation of property acquisition activities, continuation of coordination with utilities, and continuation of the development of system Operational Controls. Advancement of the tunnel dewatering pump station design from the ° ° 95% to 100% level will be completed just prior to bidding to accommodate changes in building code requirements and ° electrical/controls equipment that will occur in the future. The 100% tunnel and consolidation sewer designs will be updated and re -sealed prior to bidding to accommodate changes to surface features and utilities that may have occurred since these designs were initially completed. Note that Critical Milestones have been updated due to Consent Decree amendments. • Bid Year 2021 2027 In Progress • Achievement of Full Operation 12/31/2030 12/31/2037 Bissell Point CSO Outfall 055 Elimination Sewer separation to allow elimination of Bissell Point CSO Outfall 055 Elimination of Bissell Point CSO Outfall 055 Bissell Point CSO Outfall 055 Eliminated 7/14/2008 N/A • Achievement of Full Operation — 01/01/2011 Achieved July 14, 2008 2019 Annual El CSO Control Measures Performance Criteria Page 5 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table E-1: Status of CSO Control Measures Performance Criteria (01 /01 /2019 - 12/31/2019) CSO Control Measure Description Performance Criteria CY 2019 Progress Toward Achievement of Performance Criteria CY 2020 Projection of Work Toward Achievement of Performance Criteria Critical Milestones 2019 Milestone Status Lemay Treatment Plant — Increase Secondary Treatment Capacity Upgrade aeration tanks and ancillary systems to achieve peak wet -weather capacity of 210 MGD Provide peak wet -weather flow capacity of 210 MGD through secondary treatment. Operate treatment facilities to comply with Missouri State Operating Permit requirements. Upon completion of the stress test required by Appendix E, MSD shall operate the WWTP in accordance with the maximum treatable flow rate for each treatment step. The results of the stress test as described in the final stress test report were accepted by EPA on January 26, 2017, and MSD applied for a Missouri State Operating Permit modification (in accordance with the consent decree requirements relative to the stress test) on March 10, 2017. The Lemay WWTP will be operated in accordance with the Missouri State Operating Permit issued on January 1, 2018. • Achievement of Full Operation — 12/31/2015 Achieved November 6, 2015 Lemay Treatment Plant — Utilize Excess Primary Treatment Capacity — Phase I Increase influent pumping, preliminary treatment and primary treatment capacity from 240 MGD to 290 MGD Provide peak wet weather flow capacity of 290 MGD through primary treatment when plant flows exceed secondary treatment capacity. Operate treatment facilities to comply with Missouri State Operating Permit requirements. Performance criteria achieved August 18, 2010. Capacity of 290 MGD provided, but was not used until Missouri State Operating Permit was revised on April 1, 2012 to allow higher flows. N/A • Achievement of Full Operation — 01/01/2011 Achieved August 18, 2010 Lemay Treatment Plant — Utilize Excess Primary Treatment Capacity — Phase II Increase influent pumping, preliminary treatment and primary treatment capacity from 290 MGD to 340 MGD Provide peak wet weather flow capacity of 340 MGD through primary treatment when plant flows exceed secondary treatment capacity. Operate treatment facilities to comply with Missouri State Operating Permit requirements. Substantial completion was achieved on April 17, 2015. The Lemay WWTP will be operated in accordance with the Missouri State Operating Permit and will treat a maximum of 350 MGD through primary treatment with the conditions as described in the approved stress test. N/A • Achievement of Full Operation — 12/31/2015 Achieved April 17, 2015 2019 Annual El CSO Control Measures Performance Criteria Page 6 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table E-1: Status of CSO Control Measures Performance Criteria (01 /01 /2019 - 12/31/2019) CSO Control Measure Description Performance Criteria CY 2019 Progress Toward Achievement of Performance Criteria CY 2020 Projection of Work Toward Achievement of Performance Criteria Critical Milestones 2019 Milestone Status Bissell Point Treatment Plant — Utilize Excess Primary Treatment Capacity Utilize excess 100 MGD preliminary and primary treatment capacity to treat wet weather flows Provide peak wet weather flow capacity of 350 MGD through primary treatment when plant flows exceed secondary treatment capacity and when total plant flow is not limited by river flooding. Operate treatment facilities to comply with Missouri State Operating Permit requirements. Performance criteria achieved. WWTP is operated to comply with Missouri State Operating permit and treats up to 350 MGD through primary treatment when flows exceed secondary treatment capacity. WWTP will continue to achieve performance criteria • Achievement of Full Operation — 01/01/2011 Achieved January 1, 2011 Green Infrastructure Program — Pilot Program Stormwater retrofitting of abandoned properties in Bissell Point and Lemay service areas Apply green infrastructure on 200 to 400 abandoned properties, encompassing 20 to 40 acres, with a total expenditure of at least $3 million. MSD shall submit to EPA and the State for review and for EPA's approval, with a copy to the Coalition, the Pilot Program Final Report. • Submitted Green Infrastructure Pilot Program Report on December 29, 2015 to the EPA and State for review and approval. * GI Facilities managed 294 parcels equating to 33 acres with a 4 MG CSO Volume Reduction for a typical year rainfall. * Expenditures totaled over $3 million. Details provided in Table E-2 "Status of Green Infrastructure Costs". • Performance Criteria for the full Green Infrastructure Program was established, and EPA approval received May 13, 2016. N/A • Achievement of Full Operation — 12/31/2015 Achieved December, 29, 2015 Green Infrastructure Program in Bissell Point Service Area Stormwater retrofitting and greening of properties in Bissell Point Service Area Apply Green infrastructure to a designed drainage area of at least 405 acres, with a minimum of 202 acres impervious area, to reduce untreated overflow volume to the Mississippi River during the typical year by at least 90 million gallons due to green infrastructure runoff volume reduction on the area managed using the parameters in Table 3-1 of the CSO Volume Reduction Green Infrastructure Program: Pilot Report and Full Implementation Plan, with a minimum expenditure of $100 million total which includes the pilot program. Continued to implement procedures for a streamlined reimbursement program within MSD's normal Development Review process. Announced in August 2019 an annual competitive appeal (8th Round) for the GI Grants Program, modeled after the Early Action Grants program, evaluated proposals and selected 7 projects. The Green City Coalition, a partnership between MSD, City of St. Louis, Missouri Department of Conservation, and St. Louis Development Corporation, completed 144 demolitions. Continued implementation of the Rainscaping Small Grants Program, the 5th round received 74 applications with $305,000 in grants awarded. Refer to Table E-2 for Status of Green Infrastructure Costs, and refer to Table E-3 for Status of Green Infrastructure Performance Criteria. Continue coordination of the strategy and implementation of demolitions through partnership with the Green City Coalition. Anticipate announcing in August 2020 the 9th round of an annual competitive appeal for the GI Grants Program, modeled after the Early Action Grants program. Anticipate continued receipt of applications for the streamlined reimbursement of Rainscaping Large Grants through MSD's normal Development Review process. Anticipate 6th Full round of Rainscaping Small Grants through partnership with the Missouri Botanical Gardens. Anticipate evaluating the currently identified Cityshed Mitigation Program projects for potential co -location of GI practices. Anticipate continuing to identify targeted partnerships for placement of GI practices and demolitions. Anticipate design and implementation of Phase II of "Greening of Market" to add green infrastructure to MSD's headquarters. Continue maintenance and inspection of neighborhood - scale bioretention basins approved as early action. • Achievement of Full Operation — 06/30/2034 In Progress 2019 Annual El CSO Control Measures Performance Criteria Page 7 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table E-1: Status of CSO Control Measures Performance Criteria (01 /01 /2019 - 12/31/2019) CSO Control Measure Green Infrastructure Program in Lemay Service Area Description Stormwater retrofitting and greening of properties in Lemay service area Performance Criteria Apply Green infrastructure to a designed drainage area of at least 80 acres, with a minimum of 40 acres impervious area, to reduce untreated overflow volume to the River Des Peres during the typical year by at least 8 million gallons due to green infrastructure runoff volume reduction on the area managed in accordance with MSD's 2017 Material Modification B, with a minimum expenditure of $20 million total which includes the pilot program. CY 2019 Progress Toward Achievement of Performance Criteria Fourteen projects received as part of the Rainscaping Large Grants - Development Review program. As this control measure started part -way through 2018, green infrastructure are currently under construction and therefore neither treated acres nor CSO volume reduced is reported for 2019. 1st Round of the Rainscaping Small Grants Program received 39 applications with $150,000 in grants awarded. Aside from the Rainscaping Small Grants Program, no reportable expenditures for CY 2019 have occurred. CY 2020 Projection of Work Toward Achievement of Performance Criteria Anticipate continued receipt of applications for the streamlined reimbursement of Rainscaping Large Grants through MSD's normal Development Review process. Anticipate 2nd Full round of Rainscaping Small Grants through partnership with the Missouri Botanical Gardens. Anticipate funding green infrastructure as part of Forest Park Waterways project to significantly reduce the amount of potable water used in Forest Park's waterway system. Critical Milestones • Bid Year — 2018 • Achievement of Full Operation — 12/31/2039 2019 Milestone Status In Progress 2019 Annual El CSO Control Measures Performance Criteria Page 8 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table E-2 - Status of Green Infrastructure Program Costs Status as of 12/31/2019 nvsa Soils Assessment and/or Restoration Legal Costs Associated with Deed Restrictions and/or Easements Property Acquisition Demolition Construction of Green Infrastructure Public Participation Activities Monitoring of Green Infrastructure Practices and Associated Laboratory Analysis Identification of Community Benefits 1r Calendar Year Engineering .- Maintenance of Green Infrastructure Total 2010 (Pilot) $ 5,424.23 $ - $ - $ - $ 1,500,000.00 $ - $ - $ - $ - $ - $ 1,505,424.23 2011 (Pilot) $ 414,998.82 $ 8,468.00 $ 9,804.32 $ - $ - $ 49,287.10 $ - $ 1,903.30 $ - $ - $ 484,461.54 2012 (Pilot) $ 430,994.26 $ 32.00 $ 8,029.55 $ 2,616.00 $ - $ 238,260.78 $ - $ 12,767.38 $ 5,395.90 $ - $ 698,095.87 2013 (Pilot) $ 105,038.38 $ - $ 897.47 $ - $ - $ 578,206.49 $ 6,922.93 $ 26,849.39 $ 105,861.82 $ - $ 823,776.48 2013 (EA) $ - $ - $ - $ - $ - $ 55,216.00 $ - $ - $ - $ - $ 55,216.00 2014 (Pilot) $ 22,884.86 $ 82.00 $ - $ - $ - $ 16,920.08 $ 27,284.35 $ 9,058.17 $ 83,017.30 $ 10,652.46 $ 169,899.22 2014 (EA) $ 243,806.65 $ - $ - $ 2,700.00 $ - $ 607,622.45 $ - $ 33,918.35 $ - $ - $ 888,047.45 2015 (Pilot) $ 1,445.45 $ - $ - $ - $ - $ - $ 22,238.56 $ 3,479.79 $ 122,171.40 $ - $ 149,335.20 2015 (EA) $ 80,201.35 $ - $ - $ 125.55 $ - $ 1,230,577.30 $ 2,196.37 $ 143,131.59 $ - $ - $ 1,456,232.16 2016 (EA) $ 4,587.94 $ - $ - $ - $ - $ 894,769.27 $ 35,316.24 $ 106,095.69 $ - $ - $ 1,040,769.14 2017 (EA) $ - $ - $ 547.28 $ - $ - $ 5,815,765.36 $ 14,236.41 $ - $ - $ - $ 5,830,549.05 2017 (FULL PROGRAM) $ 202,348.32 $ - $ - $ - $ 821,273.00 $ - $ - $ 192,188.57 $ - $ - $ 1,215,809.89 2018 (EA) $ - $ - $ - $ - $ - $ 3,967,387.73 $ 26,693.26 $ - $ - $ - $ 3,994,080.99 2018 (FULL PROGRAM) $ 358,886.38 $ - $ - $ - $ 1,796,683.08 $ 967,642.34 $ - $ 368,591.31 $ - $ - $ 3,491,803.11 2019 (EA) $ - $ - $ - $ - $ - $ 1,487,862.00 $ 12,915.02 $ - $ - $ - $ 1,500,777.02 2019 (FULL PROGRAM) $ 454,138.50 $ - $ - $ - $ 3,081,069.51 $ 4,159,450.97 $ - $ 340,821.69 $ - $ - $ 8,035,480.67 2020 2021 2022 2023 2024 2025 2026 2027 2028 _ 2029 2030 2031 2032 2033 I• Total I $ 2,324,755.141 $ 8,582.001 $ 19,278.621 $ 5,441.551 $ 7,199,025.591 $ 20,068,967.871 $ 147,803.14 $ 1,238,805.23 $ 316,446.42 $ 10,652.46 $ 31,339,758.02 Pilot Program Total $ Pilot Program Maximum $ Pilot Program Overage $ 3,830,992.54 3,000,000.00 830,992.54 ADJUSTED GREEN INFRASTRUCTURE PROGRAM COSTS $ 30,508,765.48 2019 Annual E2 GI Program Costs 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table E-3 - Status of Green Infrastructure Performance Criteria Status as of 12/31/2019 nvso erformance Metrics Impervious Calendar Year Acres Treated Acres Treated MG CSO Removed Program Costs Pilot Program through 2015 47.00 24.50 7.00 $ 5,399,495.61 2016 2.76 2.24 0.79 $ 1,040,769.14 2017 36.60 29.46 11.56 $ 7,046,358.94 2018 14.58 11.02 5.02 $ 7,485,884.10 2019 48.49 31.14 11.40 $ 9,536,257.69 2020 2021 2022 2023 2024 2025 2026 2027 _ 2028 2029 — —_ 2030 _ _ 2031 _ 2032 _ _ 2033 I Program Total 149.43 98.36 35.77 $ 30,508,765.48 Program Goals 405.00 202.00 90.00 $ 100,000,000.00 Percent Complete 37% 49% 40% 31% 2019 Annual E3 GI Performance Criteria 1 of 1 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 APPENDIX F: P . - + NSTRUCTION MONITORING PROGRAM MISSISSIPPI RIVER WATER QUALITY MONITORING URBAN SMALL STREAM WATER QUALITY MONITORING FIELD OBSERVATIONS DURING WATER QUALITY MONITORING Attached Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MOSO Table F-1: Mississippi River Water Quality Monitoring (01/01/2019 - 12/31/2019) Sample Date Sample Time (mm/dd/yyyy) (24:00) Discharge Temperature (cfs) (°C) Dissolved Oxygen pH E coli (mg/L) (SU) (MPN/100 mL) Mississippi River below Missouri River Confluence Station ID 07140101000111_74) 1/1/2019 9:10 392,000 2.8 13.8 8.1 -- 1/15/2019 0:00 Unable to sample a a a -- 1/18/2019 8:20 262,000 1.4 14.2 8.0 -- 1/29/2019 0:00 Unable to sample a a a -- 2/5/2019 8:30 246,000 0.4 15.5 8.1 -- 2/12/2019 11:45 301,000 0.1 15.4 8.0 -- 2/26/2019 8:40 360,000 2.0 14.4 8.0 -- 3/12/2019 8:30 363,000 1.8 12.9 7.9 -- 3/26/2019 10:40 605,000 6.5 12.5 7.9 -- 4/9/2019 9:00 616,000 10.4 13.0 8.0 41 4/23/2019 11:54 544,000 13.7 10.3 8.2 31 5/7/2019 0:00 Unable to sample a a a a 5/17/2019 8:05 667,000 16.4 8.9 8.2 74 5/21/2019 0:00 Unable to sample a a a a 6/4/2019 0:00 Unable to sample a a a a 6/18/2019 0:00 Unable to sample a a a a 7/2/2019 0:00 Unable to sample a a a a 7/8/2019 0:00 Unable to sample a a a a 7/16/2019 9:00 513,000 27.1 6.0 8.3 63 7/30/2019 9:35 431,000 27.2 6.3 8.4 52 8/13/2019 7:50 311,000 27.6 6.1 8.0 540 8/27/2019 8:50 366,000 24.8 5.3 7.9 2,200 9/10/2019 8:10 266,000 25.3 6.6 8.2 75 9/24/2019 9:55 327,000 24.0 6.7 8.1 20 10/8/2019 0:00 506,000 19.2 6.9 8.0 440 10/22/2019 9:55 493,000 12.5 9.7 8.3 120 11/5/2019 8:25 442,000 8.9 10.8 8.3 -- 11/19/2019 8:15 328,000 3.2 13.3 8.2 -- 12/3/2019 7:40 371,000 4.6 12.1 8.2 -- 12/17/2019 0:00 Unable to sample a a a -- 12/23/2019 8:35 193,000 1.5 13.9 8.1 -- 12/31/2019 8:00 292,000 4 12.9 8 -- Minimum Maximum Average / Median / Geometric Mean * 193,000 667,000 400,000 0.1 27.6 11.5 5.3 15.5 10.7 7.9 8.4 8.1 20 2,200 110 Criterion 1 5.0 6.5 - 9.0 206 2019 Annual F1-3 wqmp Page 1 of 6 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MOSO Table F-1: Mississippi River Water Quality Monitoring (01/01/2019 - 12/31/2019) Sample Date Sample Time Discharge (mm/dd/yyyy) (24:00) (cfs) Temperature Dissolved Oxygen pH E coli (°C) (mg/L) (SU) (MPN/100 mL) Mississippi River above St. Louis, MO (Station ID 07005500) 1/1/2019 10:30 401,000 3.3 13.3 8.2 -- 1/15/2019 0:00 Unable to sample a a a -- 1/18/2019 9:50 261,000 2.3 13.4 8.2 -- 1/29/2019 0:00 Unable to sample a a a -- 2/5/2019 10:28 247,000 1.1 15.0 8.2 -- 2/12/2019 8:31 302,000 0.5 14.8 7.9 -- 2/26/2019 13:05 366,000 2.1 14.3 8.0 -- 3/12/2019 12:00 371,000 3.2 12.5 8.1 -- 3/26/2019 10:57 605,000 6.6 11.5 7.9 -- 4/9/2019 9:30 616,000 11.4 11.5 8.0 10 4/23/2019 12:25 544,000 12.7 10.9 8.3 10 5/7/2019 0:00 Unable to sample a a a a 5/17/2019 9:05 665,000 17.0 8.7 8.2 170 5/21/2019 0:00 Unable to sample a a a a 6/4/2019 0:00 Unable to sample a a a a 6/18/2019 0:00 Unable to sample a a a a 7/2/2019 0:00 Unable to sample a a a a 7/8/2019 0:00 Unable to sample a a a a 7/16/2019 9:40 513,000 27.0 6.2 8.3 63 7/30/2019 10:30 431,000 27.2 6.3 8.4 52 8/13/2019 11:05 310,000 27.9 5.9 8.0 210 8/27/2019 10:25 366,000 25.5 5.0 7.9 2,900 9/10/2019 9:20 266,000 25.6 6.4 8.2 96 9/24/2019 11:20 329,000 24.0 6.9 8.1 52 10/8/2019 9:44 507,000 19.4 6.8 8.0 570 10/22/2019 10:25 493,000 13.1 9.4 8.3 180 11/5/2019 8:45 442,000 9.2 10.6 8.3 -- 11/19/2019 11:40 327,000 3.2 13.3 8.3 -- 12/3/2019 10:30 370,000 4.9 11.9 8.2 -- 12/17/2019 0:00 Unable to sample a a a -- 12/23/2019 10:30 192,000 1.5 14.0 8.3 -- 12/31/2019 10:50 296,000 4.3 12.6 8.1 -- Minimum Maximum Average / Median / Geometric Mean * 192,000 665,000 401,000 0.5 27.9 11.9 5.0 15.0 10.5 7.9 8.4 8.2 10 2,900 110 Criterion 2 5.0 6.5 - 9.0 1,134 2019 Annual F1-3 wqmp Page 2of6 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MOSO Table F-1: Mississippi River Water Quality Monitoring (01/01/2019 - 12/31/2019) Sample Date Sample Time Discharge Temperature Dissolved Oxygen pH E coli (mm/dd/yyyy) (24:00) (cfs) (°C) (mg/L) (SU) (MPN/100 mL) Mississippi River at St. Louis, MO (Station ID 07010000) 1/1/2019 10:40 401,000 3.1 13.4 8.3 -- 1/15/2019 0:00 Unable to sample a a a -- 1/18/2019 9:35 261,000 1.7 13.9 8.1 -- 1/29/2019 0:00 Unable to sample a a a -- 2/5/2019 9:48 247,000 0.7 15.4 8.2 -- 2/12/2019 8:15 302,000 0.8 14.3 8.0 -- 2/26/2019 12:55 366,000 1.7 14.7 8.0 -- 3/12/2019 11:45 371,000 2.7 12.6 8.1 -- 3/26/2019 11:08 605,000 6.5 11.1 7.9 -- 4/9/2019 10:10 616,000 11.0 11.6 8.0 41 4/23/2019 11:18 544,000 13.5 10.5 8.2 30 5/7/2019 0:00 Unable to sample a a a a 5/17/2019 9:25 665,000 17.2 8.6 8.2 84 5/21/2019 0:00 Unable to sample a a a a 6/4/2019 0:00 Unable to sample a a a a 6/18/2019 0:00 Unable to sample a a a a 7/2/2019 0:00 Unable to sample a a a a 7/8/2019 0:00 Unable to sample a a a a 7/16/2019 10:10 513,000 27.2 6.2 8.3 31 7/30/2019 11:10 431,000 27.5 6.3 8.4 200 8/13/2019 10:40 310,000 27.9 6.0 8.0 660 8/27/2019 10:43 365,000 25.6 5.1 8.0 1,800 9/10/2019 9:50 267,000 25.6 6.6 8.2 86 9/24/2019 11:40 330,000 24.2 6.8 8.1 41 10/8/2019 10:09 507,000 19.3 7.0 8.0 500 10/22/2019 10:50 493,000 13.3 9.4 8.3 86 11/5/2019 8:55 442,000 8.8 10.8 8.3 -- 11/19/2019 11:20 327,000 4.2 12.8 8.3 -- 12/3/2019 10:15 370,000 4.7 12.1 8.2 -- 12/17/2019 0:00 Unable to sample a a a -- 12/23/2019 10:15 192,000 2.0 13.7 8.2 -- 12/31/2019 10:40 296,000 4.1 12.6 8.1 -- Minimum Maximum Average / Median / Geometric Mean * 192,000 665,000 401,000 0.7 27.9 11.9 5.1 15.4 10.5 7.9 8.4 8.2 30 1,800 120 Criterion 2 5.0 6.5 - 9.0 1,134 2019 Annual F1-3 wqmp Page 3of6 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MOSO Table F-1: Mississippi River Water Quality Monitoring (01/01/2019 - 12/31/2019) Sample Date Sample Time Discharge Temperature Dissolved Oxygen pH E coli (mm/dd/yyyy) (24:00) (cfs) (°C) (mg/L) (SU) (MPN/100 mL) Mississippi River above Lemay, MO (Station ID 07140101000027_10) 1/1/2019 11:00 401,000 3.4 13.0 8.3 -- 1/15/2019 0:00 Unable to sample a a a -- 1/18/2019 10:25 261,000 1.9 13.5 8.2 -- 1/29/2019 0:00 Unable to sample a a a -- 2/5/2019 11:10 250,000 1.4 15.2 8.2 -- 2/12/2019 9:10 302,000 0.4 14.8 8.0 -- 2/26/2019 12:20 365,000 1.7 14.4 8.1 -- 3/12/2019 11:15 368,000 2.8 12.6 8.1 -- 3/26/2019 11:30 607,000 6.7 11.3 7.9 -- 4/9/2019 10:40 616,000 11.2 11.1 8.0 98 4/23/2019 10:40 544,000 13.8 9.9 8.2 52 5/7/2019 0:00 Unable to sample a a a a 5/17/2019 10:00 665,000 17.5 8.5 8.1 52 5/21/2019 0:00 Unable to sample a a a a 6/4/2019 0:00 Unable to sample a a a a 6/18/2019 0:00 Unable to sample a a a a 7/2/2019 0:00 Unable to sample a a a a 7/8/2019 0:00 Unable to sample a a a a 7/16/2019 10:40 513,000 27.3 6.4 8.3 62 7/30/2019 12:05 431,000 27.4 6.2 8.4 140 8/13/2019 11:40 309,000 27.8 5.9 8.0 860 8/27/2019 11:25 365,000 25.6 5.3 8.0 2,000 9/10/2019 10:20 267,000 25.6 6.5 8.2 63 9/24/2019 12:25 330,000 24.4 6.7 8.1 20 10/8/2019 10:35 509,000 19.5 7.0 8.0 280 10/22/2019 11:39 492,000 13.6 9.3 8.3 140 11/5/2019 9:15 442,000 8.5 10.9 8.3 -- 11/19/2019 11:00 327,000 4.3 12.8 8.3 -- 12/3/2019 9:50 370,000 4.7 12.1 8.2 -- 12/17/2019 0:00 Unable to sample a a a -- 12/23/2019 11:00 192,000 1.8 13.7 8.3 -- 12/31/2019 10:10 295,000 4.3 12.6 8.1 -- Minimum Maximum Average / Median / Geometric Mean * 192,000 665,000 401,000 0.4 27.8 12.0 5.3 15.2 10.4 7.9 8.4 8.2 20 2,000 130 Criterion 2 5.0 6.5 - 9.0 1,134 2019 Annual F1-3 wqmp Page 4 of 6 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MOSO Table F-1: Mississippi River Water Quality Monitoring (01/01/2019 - 12/31/2019) Sample Date Sample Time Discharge Temperature Dissolved Oxygen pH E coli (mm/dd/yyyy) (24:00) (cfs) (°C) (mg/L) (SU) (MPN/100 mL) Mississippi River at Oakville, MO (Station ID 07010220) 1/1/2019 11:12 401,000 3.2 13.1 8.3 -- 1/15/2019 0:00 Unable to sample a a a -- 1/18/2019 10:40 261,000 2.1 13.4 8.2 -- 1/29/2019 0:00 Unable to sample a a a -- 2/5/2019 11:30 253,000 0.9 15.3 8.2 -- 2/12/2019 9:40 302,000 0.4 14.8 8.0 -- 2/26/2019 11:50 365,000 2.4 14.3 8.0 -- 3/12/2019 10:50 368,000 3.1 12.5 8.1 -- 3/26/2019 11:57 607,000 6.7 11.0 7.8 -- 4/9/2019 11:10 616,000 11.3 10.8 8.0 52 4/23/2019 10:00 541,000 13.3 10.3 8.2 20 5/7/2019 0:00 Unable to sample a a a a 5/17/2019 10:35 661,000 17.4 8.4 8.1 41 5/21/2019 0:00 Unable to sample a a a a 6/4/2019 0:00 Unable to sample a a a a 6/18/2019 0:00 Unable to sample a a a a 7/2/2019 0:00 Unable to sample a a a a 7/8/2019 0:00 Unable to sample a a a a 7/16/2019 11:10 513,000 27.5 6.2 8.3 98 7/30/2019 12:30 431,000 27.5 6.4 8.4 230 8/13/2019 12:00 309,000 28.0 5.8 8.0 3,900 8/27/2019 11:56 366,000 25.6 5.3 8.0 3,100 9/10/2019 10:50 267,000 25.7 6.5 8.2 86 9/24/2019 13:05 331,000 24.1 6.7 8.1 63 10/8/2019 11:00 509,000 19.5 7.0 8.0 480 10/22/2019 12:18 492,000 13.4 9.5 8.2 97 11/5/2019 9:30 443,000 8.6 10.9 8.3 -- 11/19/2019 10:40 327,000 4.0 12.8 8.3 -- 12/3/2019 9:30 370,000 4.8 12.0 8.2 -- 12/17/2019 0:00 Unable to sample a a a -- 12/23/2019 11:15 192,000 1.7 13.8 8.3 -- 12/31/2019 9:50 295,000 4.2 12.6 8.1 -- Minimum Maximum Average / Median / Geometric Mean * 192,000 661,000 401,000 0.4 28.0 12.0 5.3 15.3 10.4 7.8 8.4 8.2 20 3,900 170 Criterion 2 5.0 6.5 - 9.0 1,134 2019 Annual F1-3 wqmp Page 5of6 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MOSO Table F-1: Mississippi River Water Quality Monitoring (01/01/2019 - 12/31/2019) Sample Date Sample Time Discharge Temperature Dissolved Oxygen pH E coli (mm/dd/yyyy) (24:00) (cfs) (°C) (mg/L) (SU) (MPN/100 mL) Mississippi River at Kimmswick, MO (Station ID 07019370) 1/1/2019 11:21 401,000 3.2 13.3 8.3 -- 1/15/2019 0:00 Unable to sample a a a -- 1/18/2019 10:55 261,000 2.1 13.5 8.2 -- 1/29/2019 0:00 Unable to sample a a a -- 2/5/2019 12:00 253,000 0.9 15.7 8.2 -- 2/12/2019 9:50 302,000 0.2 15.0 7.9 -- 2/26/2019 11:30 365,000 2.1 14.6 8.1 -- 3/12/2019 10:30 368,000 2.8 12.6 8.1 -- 3/26/2019 12:17 607,000 6.8 11.0 7.8 -- 4/9/2019 11:35 618,000 11.2 10.8 8.0 52 4/23/2019 9:40 541,000 13.2 10.7 8.2 52 5/7/2019 0:00 Unable to sample a a a a 5/17/2019 10:55 661,000 17.3 8.4 8.1 75 5/21/2019 0:00 Unable to sample a a a a 6/4/2019 0:00 Unable to sample a a a a 6/18/2019 0:00 Unable to sample a a a a 7/2/2019 0:00 Unable to sample a a a a 7/8/2019 0:00 Unable to sample a a a a 7/16/2019 11:50 513,000 27.8 6.2 8.3 110 7/30/2019 12:55 431,000 28.2 6.3 8.5 190 8/13/2019 12:25 309,000 27.9 5.9 8.1 2,400 8/27/2019 12:40 365,000 25.7 5.4 8.1 1,400 9/10/2019 11:30 267,000 25.7 6.6 8.3 86 9/24/2019 13:35 332,000 24.3 6.5 8.1 20 10/8/2019 11:27 509,000 19.6 7.0 8.0 530 10/22/2019 12:42 492,000 13.2 9.6 8.2 63 11/5/2019 9:50 443,000 8.3 11.0 8.3 -- 11/19/2019 10:25 328,000 4.0 12.8 8.3 -- 12/3/2019 9:20 370,000 4.8 11.9 8.2 -- 12/17/2019 0:00 Unable to sample a a a -- 12/23/2019 11:35 192,000 1.6 13.8 8.2 -- 12/31/2019 9:35 295,000 4.2 12.7 8.1 -- Minimum Maximum Average / Median / Geometric Mean * 192,000 661,000 401,000 0.2 28.2 12.0 5.4 15.7 10.5 7.8 8.5 8.2 20 2,400 150 Criterion 3 5.0 6.5 - 9.0 206 The average value is the arithmetic mean for all parameters except pH and bacteria; average pH is represented as the median value and average E. coli values are represented as geometric mean. a River inaccessible (flooding) 1 This "Class P" segment has beneficial use designations of: Irrigation (IRR), Livestock and Wildlife Protection (LWP), Protection of Warm Water Habitat (WWH) and Human Health Protection (HHP), Secondary Contact Recreation (SCR), Whole Body Contact Recreation-B (WBC-B), Drinking Water Supply (DWS), and Industrial Water Supply (IND). 2 This "Class P" segment has beneficial use designations of: Irrigation (IRR), Livestock and Wildlife Protection (LWP), Protection of Warm Water Habitat (WWH) and Human Health Protection (HHP), Secondary Contact Recreation (SCR), Drinking Water Supply (DWS), and Industrial Water Supply (IND). 3 This "Class P" segment has beneficial use designations of: Irrigation (IRR), Livestock and Wildlife Protection (LWP), Protection of Warm Water Habitat (WWH) and Human Health Protection (HHP), Secondary Contact Recreation (SCR), Whole Body Contact Recreation-B (WBC-B), Drinking Water Supply (DWS), and Industrial Water Supply (IND). Bolded values identify those exceeding the listed criterion. 2019 Annual F1-3 wqmp Page 6 of 6 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-2: Urban Small Stream Water Quality Monitoring (01/01/2019 - 12/31/2019) 1111 Sample Date Sample Time Discharge Temperature (mm/dd/yyyy) (24:00) (cfs) (°C) Dissolved Oxygen pH (mg/L) (SU) near University City, MO (Station -or Biochemical Total Suspended Oxygen Ammonia, Solids Demand unfiltered E coli (mg/L) (mg/L) (mg/L as N) (MPN/100 mL) River Des Peres ID 07010022) 1/1/2019 10:26 5.1 5.8 11.4 8.0 6 2 0.280 -- 1/15/2019 11:22 3.9 4.1 11.3 8.1 4 2 0.150 -- 1/29/2019 11:06 2.4 0.0 12.1 7.0 3 7 < 0.12 -- 2/12/2019 10:57 12.1 3.8 10.2 7.8 6 3 0.127 -- 2/26/2019 10:35 2.7 4.1 11.6 8.4 3 2 < 0.12 -- 3/12/2019 10:16 3.3 6.9 12.0 7.7 4 < 2 < 0.12 -- 3/26/2019 11:23 2.4 10.4 13.1 8.6 3 < 2 < 0.12 -- 4/9/2019 11:18 2.7 17.8 11.4 8.5 2 2 < 0.12 460 4/23/2019 11:13 2.7 18.3 11.8 7.9 4 < 2 < 0.12 1,800 5/7/2019 10:54 3.0 19.6 10.1 8.3 2 < 2 < 0.12 2,500 5/21/2019 11:21 9.7 14.7 7.6 8.0 6 3 0.225 14,000 6/4/2019 11:07 2.1 21.8 10.0 8.2 4 < 2 < 0.12 680 6/18/2019 10:15 2.6 24.4 8.4 8.0 2 3 < 0.12 2,400 7/2/2019 11:53 0.5 28.7 7.8 8.3 <2 < 2 < 0.12 1,500 7/16/2019 11:41 2.4 28.8 9.5 7.9 4 < 2 < 0.12 3,400 R 7/30/2019 11:15 1.4 25.7 9.0 8.2 4 < 2 < 0.12 10,000 8/13/2019 11:39 8.8 25.7 5.8 8.2 6 2 < 0.12 4,600 8/27/2019 11:48 4.6 24.5 8.0 8.1 6 < 2 < 0.12 3,300 9/10/2019 11:19 0.5 24.8 8.2 8.7 < 2 < 2 < 0.12 310 9/24/2019 11:49 0.3 21.2 9.8 8.2 3 < 2 < 0.12 280 10/8/2019 12:10 0.1 18.1 8.4 7.8 2 < 2 < 0.12 220 10/22/2019 11:16 0.2 12.5 8.3 7.7 < 2 3 < 0.12 4,600 11/5/2019 10:54 0.8 10.3 8.6 8.4 17 4 0.422 -- 11/19/2019 11:36 0.5 9.8 8.5 7.5 5 4 < 0.12 -- 12/3/2019 11:37 3.9 6.7 9.9 7.6 9 14 2.933 -- 12/17/2019 10:54 3.5 1.8 11.1 7.6 33 10 2.112 -- 12/31/2019 11:44 2.9 2.8 11.2 7.0 3 < 2 < 0.12 -- Minimum Maximum Average / Median / Geometric Mean * 0.06 12.1 3.1 0.0 28.8 14.6 5.8 13.1 9.8 7.0 8.7 8.0 1 33 5 1 14 3 0.06 2.933 0.276 220 14,000 1,700 Criterion 1 5.0 6.5 - 9.0 *** 206 2019 Annual F1-3 wqmp Page 1 of 5 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-2: Urban Small Stream Water Quality Monitoring (01/01/2019 - 12/31/2019) MSQ 1111 Sample Date Sample Time Discharge Temperature (mm/dd/yyyy) (24:00) (cfs) (°C) Dissolved Oxygen (mg/L) ( Peres at St. Louis, MO (Station -or Biochemical Total Suspended Oxygen Ammonia, Solids Demand unfiltered E coli /L) (mg/L) (mg/L as N) (MPN/100 mL) River Des ID 07010097) 1/1/2019 8:50 71.1** 6.5 9.9 7.5 22 4 0.302 -- 1/15/2019 9:33 18.2** 2.4 10.5 7.8 4 < 2 < 0.12 -- 1/29/2019 9:26 102.0 0.0 12.0 8.1 < 2 < 2 < 0.12 -- 2/12/2019 9:24 146.0 3.7 9.1 7.8 22 4 0.206 -- 2/26/2019 8:42 13.9 3.4 10.3 7.9 4 < 2 < 0.12 -- 3/12/2019 8:32 17.1 7.0 10.0 8.1 12 < 2 < 0.12 -- 3/26/2019 9:04 22.7** 10.2 6.5 7.9 28 5 0.422 -- 4/9/2019 9:22 19.6** 15.8 6.1 7.7 18 4 0.543 4,600 4/23/2019 9:09 15.5** 16.4 6.7 7.7 9 2 0.129 470 5/7/2019 9:00 99.7** 17.6 5.0 7.6 13 2 0.219 320 5/21/2019 9:17 1430.0** 19.2 5.5 7.8 26 5 < 0.12 3,700 6/4/2019 9:00 23.3** 21.5 2.7 7.1 18 2 0.191 600 6/18/2019 8:10 16.4** 23.8 2.8 7.0 10 < 2 < 0.12 120 7/2/2019 10:16 93.6** 28.6 6.8 7.6 12 5 < 0.12 800 7/16/2019 9:39 62.5** 26.7 2.8 7.6 14 5 0.692 24,000 R 7/30/2019 9:20 32.2 24.8 3.9 7.5 25 4 0.215 > 24,196 8/13/2019 9:39 379.0 25.1 3.3 7.6 280 14 0.527 > 24,196 8/27/2019 9:53 120.0 23.1 5.4 7.2 11 2 0.203 20,000 9/10/2019 9:14 7.6 26.0 6.5 7.1 < 2 < 2 0.469 680 9/24/2019 9:23 5.6 22.8 1.0 7.4 9 4 0.303 2,000 10/8/2019 9:38 2.6** 20.3 3.6 7.4 24 2 < 0.12 4,100 10/22/2019 9:33 9.7** 14.4 5.4 7.5 20 4 0.165 7,700 11/5/2019 9:18 6.1 9.1 3.0 7.7 8 3 0.204 -- 11/19/2019 9:41 5.5 8.0 5.1 7.4 9 4 0.273 -- 12/3/2019 9:29 16.3 5.2 8.5 7.6 13 3 0.176 -- 12/17/2019 9:03 12.8 0.0 12.5 6.9 20 2 0.182 -- 12/31/2019 9:52 11.7 3.1 10.8 7.3 5 2 < 0.12 -- Minimum Maximum Average / Median / Geometric Mean * 2.6 1,430.0 102.2 0.0 28.6 14.2 1.0 12.5 6.2 6.9 8.1 7.6 1 280 24 1 14 3 0.06 0.692 0.221 120 24,196 2,600 Criterion 2 5.0 6.5 - 9.0 *** 1,134 2019 Annual F1-3 wqmp Page 2 of 5 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-2: Urban Small Stream Water Quality Monitoring (01/01/2019 - 12/31/2019) 1111 Sample Date Sample Time Discharge Temperature (mm/dd/yyyy) (24:00) (cfs) (°C) Dissolved Oxygen pH (mg/L) (SU) at Riverview Drive (Station ID -or Biochemical Total Suspended Oxygen Ammonia, Solids Demand unfiltered E coli (mg/L) (mg/L) (mg/L as N) (MPN/100 mL) Ma Ina Creek W130000000-040) 1/1/2019 8:14 28.1 5.9 10.2 6.7 38 3 <0.12 -- 1/15/2019 8:49 13.5 2.5 10.8 7.0 8 < 2 < 0.12 -- 1/29/2019 8:36 7.8 0.0 11.5 7.2 4 < 2 < 0.12 -- 2/12/2019 8:34 48.3 3.5 10.2 7.2 32 3 < 0.12 -- 2/26/2019 8:07 13.8 3.3 9.6 7.8 13 < 2 < 0.12 -- 3/12/2019 7:50 10.7** 7.1 9.6 7.2 12 < 2 < 0.12 -- 3/26/2019 8:26 15.7** 7.9 6.5 7.0 73 4 0.216 -- 4/9/2019 8:36 18.7** 16.4 7.2 7.7 20 2 < 0.12 500 4/23/2019 8:28 18.2** 17.6 8.4 7.2 6 < 2 < 0.12 41 5/7/2019 8:14 30.8** 16.0 5.2 7.1 33 2 < 0.12 220 5/21/2019 8:29 360.0** 18.2 4.0 7.2 15 3 0.300 1,700 6/4/2019 0:00 Unable to sample a a a a a a a 6/18/2019 0:00 Unable to sample a a a a a a a 7/2/2019 9:15 23.8** 28.9 5.3 7.4 18 4 < 0.12 52 7/16/2019 8:59 27.6** 25.9 5.0 7.6 31 3 0.135 960 R 7/30/2019 8:15 9.5 23.1 5.2 7.1 44 3 < 0.12 17,000 8/13/2019 8:45 245.0** 24.5 5.3 7.6 315 4 < 0.12 > 24,196 8/27/2019 8:44 657.0** 22.5 6.5 7.0 372 6 < 0.12 24,000 9/10/2019 8:33 8.1 24.8 4.4 7.2 10 3 < 0.12 410 9/24/2019 8:48 5.2 21.2 5.6 7.0 14 3 <0.12 1,100 10/8/2019 8:42 3.8** 19.6 5.4 7.4 30 < 2 < 0.12 51 10/22/2019 8:43 6.5** 13.4 6.0 7.6 23 2 < 0.12 6,500 11/5/2019 8:40 11.5 9.7 8.8 7.7 11 < 2 < 0.12 -- 11/19/2019 8:58 7.9 5.9 8.7 7.2 7 < 2 < 0.12 -- 12/3/2019 8:38 11.4 3.6 10.1 7.4 7 < 2 < 0.12 -- 12/17/2019 8:20 10.7 0.2 10.1 7.1 9 2 < 0.12 -- 12/31/2019 9:03 12.0 6.2 10.3 6.5 13 3 < 0.12 -- Minimum Maximum Average / Median / Geometric Mean * 3.8 657.0 60.8 0.0 28.9 13.1 4.0 11.5 7.6 6.5 7.8 7.2 4 372 46 1 6 2 0.06 0.300 0.079 41 24,196 960 Criterion 3 5.0 6.5 - 9.0 *** 1,134 2019 Annual F1-3 wqmp Page 3 of 5 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-2: Urban Small Stream Water Quality Monitoring (01/01/2019 - 12/31/2019) 1111 Dissolved Sample Date Sample Time Discharge Temperature Oxygen pH (mm/dd/yyyy) (24:00) (cfs) (°C) (mg/L) (SU) Deer Creek at Maplewood, MO (Station ID -or Biochemical Total Suspended Oxygen Ammonia, Solids Demand unfiltered E coli /L) (mg/L) (mg/L as N) (MPN/100 mL) 07010086) 1/1/2019 9:21 34.5 6.5 10.5 7.7 14 2 <0.12 -- 1/15/2019 10:07 10.7 3.4 10.5 7.9 5 < 2 0.141 -- 1/29/2019 10:00 8.7 -0.1 11.9 8.2 7 < 2 0.181 -- 2/12/2019 9:55 82.5 3.7 9.6 7.8 17 3 < 0.12 -- 2/26/2019 9:43 8.9 3.7 9.6 8.1 7 < 2 < 0.12 -- 3/12/2019 9:04 13.6 6.8 9.9 8.0 7 < 2 < 0.12 -- 3/26/2019 9:45 15.5 8.3 8.6 7.7 8 2 < 0.12 -- 4/9/2019 9:58 10.5 16.3 7.9 7.6 6 < 2 0.142 400 4/23/2019 9:51 12.9 18.3 7.0 7.8 6 < 2 < 0.12 340 5/7/2019 9:46 13.6 17.0 5.9 7.6 6 < 2 0.122 490 5/21/2019 10:01 98.7 15.0 6.0 7.8 60 6 0.345 13,000 6/4/2019 9:44 18.5 19.8 5.8 7.5 9 2 < 0.12 4,100 6/18/2019 8:45 6.3 21.4 5.3 7.5 9 < 2 < 0.12 1,200 7/2/2019 10:59 14.4 25.4 4.4 7.5 25 3 < 0.12 10,000 7/16/2019 10:22 16.4 23.6 5.7 7.7 12 3 0.217 16,000 R 7/30/2019 10:00 31.7 24.1 5.6 7.5 30 3 < 0.12 16,000 8/13/2019 10:27 167.0 24.9 5.0 7.5 101 5 < 0.12 > 24,196 8/27/2019 10:28 51.1 23.1 6.2 7.5 15 < 2 < 0.12 5,800 9/10/2019 9:53 5.8 24.1 5.2 7.3 7 < 2 < 0.12 1,000 9/24/2019 10:24 4.4 21.1 6.1 7.3 11 2 < 0.12 1,400 10/8/2019 10:42 1.0 18.2 5.9 7.4 32 3 0.251 700 10/22/2019 10:17 5.0 13.6 6.6 7.5 21 3 < 0.12 5,200 11/5/2019 9:49 4.0 9.2 7.1 7.4 2 < 2 < 0.12 -- 11/19/2019 10:22 1.3 8.1 6.2 7.1 18 3 0.212 -- 12/3/2019 10:15 14.4 4.9 10.0 7.4 6 2 0.304 -- 12/17/2019 9:40 10.7 0.7 11.5 6.6 27 4 0.404 -- 12/31/2019 10:31 12.6 5.3 10.1 7.4 15 < 2 < 0.12 -- Minimum Maximum Average / Median / Geometric Mean * 1.0 167.0 25.0 -0.1 25.4 13.6 4.4 11.9 7.5 6.6 8.2 7.5 2 101 18 1 6 2 0.06 0.404 0.124 340 24,196 2,900 Criterion ° 5.0 6.5 - 9.0 *** 126 2019 Annual F1-3 wqmp Page 4 of 5 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-2: Urban Small Stream Water Quality Monitoring (01/01/2019 - 12/31/2019) MSQ 1111 Sample Date Sample Time Discharge Temperature (mm/dd/yyyy) (24:00) (cfs) (°C) Dissolved Oxygen pH (mg/L) (SU) Manchester Road (Station ID -or Biochemical Total Suspended Oxygen Ammonia, Solids Demand unfiltered E coli (mg/L) (mg/L) (mg/L as N) (MPN/100 mL) Black Creek at W320A00000-020) 1/1/2019 9:54 5.9 6.4 10.4 8.1 6 <2 <0.12 -- 1/15/2019 10:47 3.6 3.6 9.9 7.9 7 < 2 0.165 -- 1/29/2019 10:36 2.5** 0.3 11.9 7.9 13 < 2 0.234 -- 2/12/2019 10:28 9.1 3.6 9.5 7.8 12 2 0.135 -- 2/26/2019 10:05 1.7 4.1 8.5 7.9 3 < 2 < 0.12 -- 3/12/2019 9:42 2.1 5.8 10.0 7.8 6 < 2 < 0.12 -- 3/26/2019 10:25 1.9 8.2 9.0 7.9 6 < 2 < 0.12 -- 4/9/2019 10:38 2.7 15.0 7.6 7.7 < 2 < 2 < 0.12 620 4/23/2019 10:38 2.3 17.5 6.8 7.6 10 < 2 < 0.12 860 5/7/2019 10:21 2.8 16.9 5.9 7.8 5 < 2 < 0.12 550 5/21/2019 10:39 6.2 14.7 5.9 7.8 12 4 0.330 12,000 6/4/2019 10:06 2.7 19.4 5.6 7.7 17 6 0.462 > 24,196 6/18/2019 9:18 1.7 21.0 5.2 7.6 10 < 2 < 0.12 1,700 7/2/2019 11:21 2.7 25.2 4.2 7.4 8 3 < 0.12 8,700 7/16/2019 11:06 4.4 24.3 5.7 7.7 6 < 2 < 0.12 6,500 R 7/30/2019 10:36 5.2 23.8 6.3 7.6 14 < 2 < 0.12 12,000 8/13/2019 11:03 8.6 25.2 5.1 7.6 16 4 < 0.12 17,000 8/27/2019 11:11 7.1 23.4 5.9 7.7 14 2 < 0.12 5,800 9/10/2019 10:22 2.3 28.4 6.1 7.6 11 < 2 < 0.12 1,000 9/24/2019 10:50 1.4 21.0 5.4 7.4 8 < 2 0.210 930 10/8/2019 11:34 0.9 16.5 5.9 7.5 8 < 2 < 0.12 910 10/22/2019 10:45 1.2 13.7 5.5 7.6 12 3 < 0.12 6,500 11/5/2019 10:20 1.9 10.2 7.0 7.7 2 2 < 0.12 -- 11/19/2019 11:02 0.7 8.6 6.3 7.3 7 3 < 0.12 -- 12/3/2019 10:59 2.6 4.9 10.2 7.5 6 < 2 < 0.12 -- 12/17/2019 10:16 3.0 1.9 10.7 7.0 70 8 0.558 -- 12/31/2019 11:05 2.4 5.2 10.1 6.7 5 < 2 < 0.12 -- Minimum Maximum Average / Median / Geometric Mean * 0.7 9.1 3.3 0.3 28.4 13.7 4.2 11.9 7.4 6.7 8.1 7.7 1 70 11 1 8 2 0.06 0.558 0.122 550 24,196 3,300 Criterion 5 5.0 6.5 - 9.0 *** 206 * The average value is the arithmetic mean for all parameters except pH and bacteria; average pH is represented as the median value and average E. coli values are represented as geometric mean ** Denoted flow rates are daily average discharge, provided when instantaneous discharge could not be determined. *** Temperature and pH dependent. R Rejected due to an emergency that occurred in the lab, this sample was not read until morning of 7/18/2019 which means it was incubated too long 'This "Class C" segment has beneficial use designations of: Livestock and Wildlife Protection (LWP), (HHP), Whole Body Contact Recreation-B (WBC-B), and Secondary Contact Recreation (SCR). 2 This "Class P" segment has beneficial use designations of: Livestock and Wildlife Protection (LWP), (IRR), and Secondary Contact Recreation (SCR). 3This "Class C" segment has beneficial use designations of: Livestock and Wildlife Protection (LWP), (IRR), and Secondary Contact Recreation (SCR). ° This "Class P" segment has beneficial use designations of: Livestock and Wildlife Protection (LWP), (IRR), Secondary Contact Recreation (SCR), and Whole Body Contact Recreation -A (WBC-A). 5This "Class P" segment has beneficial use designations of: Livestock and Wildlife Protection (LWP), (IRR), Secondary Contact Recreation (SCR), and Whole Body Contact Recreation-B (WBC-B). Bolded values identify those exceeding the listed criterion. Irrigation (IRR), Protection of Warm Water Habitat (WWH) and Human Health Protection Protection of Warm Water Habitat (WWH) and Human Health Protection (HHP), Irrigation Protection of Warm Water Habitat (WWH) and Human Health Protection (HHP), Irrigation Protection of Warm Water Habitat (WWH) and Human Health Protection (HHP), Irrigation Protection of Warm Water Habitat (WWH) and Human Health Protection (HHP), Irrigation 2019 Annual F1-3 wqmp Page 5 of 5 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-3: Field Observations During Water Quality Monitoring (01/01/2019 - 12/31/2019) Sample Date Sam (mm/dd/yyyy) (24: Recreational Uses Observed Water Characteristics Submerged Debris Aquatic Vegetation •r Floating a its Mississippi River below Missouri River Confluence (Station ID 07140101000111_74) 1/1/2019 9:10 None None None Trees, Foam None 1/18/2019 8:20 None None None None None 2/5/2019 8:30 None None None Ice None 2/12/2019 11:45 None None None Trees, Ice None 2/26/2019 8:40 None None None Trees, Foam None 3/12/2019 8:30 None None None Trees, Foam None 3/26/2019 10:40 None None None Trees, Foam None 4/9/2019 8:50-9:00 None None None Trees None 4/23/2019 11:45-11:54 None None None None None 5/17/2019 7:55-8:05 None None None Trees, Foam None 7/16/2019 8:50-9:00 None None None Trees None 7/30/2019 9:35-9:45 None None None None None 8/13/2019 7:40-7:50 None None None Trees, Foam None 8/27/2019 8:40-8:50 Boating, Fishing Earthy None None None 9/10/2019 8:00-8:10 None None None Trees None 9/24/2019 9:45-9:55 None None None Trees None 10/8/2019 9:00-9:11 None None None Trees, Foam None 10/22/2019 9:45-9:55 None None None None None 11/5/2019 8:25 None None None None None 11/19/2019 8:15 None None None None None 12/3/2019 7:40 None None None None None 12/23/2019 8:35 None None None Foam None 12/31/2019 8:00 None None None Foam None 2019 Annual F1-3 wqmp Page 1 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-3: Field Observations During Water Quality Monitoring (01/01/2019 - 12/31/2019) Sample Date Sam (mm/dd/yyyy) (24: Recreational Uses Observed Odor Water Characteristics Submerged Debris River above St. Louis, MO Floating ' e . rt Aquatic Vegetation Mississippi (Station ID 07005500) 1/1/2019 10:30 None None None Trees None 1/18/2019 9:50 None None None None None 2/5/2019 10:28 None None None Ice None 2/12/2019 8:31 None None None Trees None 2/26/2019 13:05 Boating, Fishing None None Trees, Foam None 3/12/2019 12:00 None None None Trees, Foam None 3/26/2019 10:57 Fishing None None Trees None 4/9/2019 9:20-9:30 None None None None None 4/23/2019 12:15-12:25 None None None Trees None 5/17/2019 8:55-9:05 None None None None None 7/16/2019 9:30-9:40 None None None Trees None 7/30/2019 10:30-10:40 Fishing None None Trees None 8/13/2019 10:55-11:05 Boating, Fishing None None Trees None 8/27/2019 10:15-10:25 Boating Earthy None Trees, Foam None 9/10/2019 9:10-9:20 Boating, Fishing None None Trees None 9/24/2019 11:10-11:20 Boating None None Trees None 10/8/2019 9:35-9:44 None None None Trees, Foam None 10/22/2019 10:15-10:25 None None None None None 11/5/2019 8:45 None None None None None 11/19/2019 11:40 None None None Trees None 12/3/2019 10:30 None None None None None 12/23/2019 10:30 None None None Trees None 12/31/2019 10:50 None None None None None 2019 Annual F1-3 wqmp Page 2 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-3: Field Observations During Water Quality Monitoring (01/01/2019 - 12/31/2019) �1. Viso Sample Date Sample Time Recreational ier up Water Characteristics Aquatic (mm/dd/yyyy) (24:00) Uses Observed Odor Submerged Debris Floating Debris Vegetation Mississippi River at St. Louis, MO (Station ID 07010000) 1/1/2019 10:40 None None None Trees None 1/18/2019 9:35 None None None Trees, Foam None 2/5/2019 9:48 None None None Ice None 2/12/2019 8:15 None None None Trees None 2/26/2019 12:55 None None None Trees, Foam None 3/12/2019 11:45 None None None Trees, Foam None 3/26/2019 11:08 None None None Trees None 4/9/2019 10:00-10:10 None None None Trees None 4/23/2019 11;05-11:18 None None None Trees None 5/17/2019 9:15-9:25 None None None Trees None 7/16/2019 10:00-10:10 None None None None None 7/30/2019 11:10-11:20 Fishing None None Trees None 8/13/2019 10:30-10:40 None None None Trees None 8/27/2019 10:31-10:43 Boating, Fishing Earthy None Trees, Foam None 9/10/2019 9:40-9:50 Boating, Fishing None None Trees None 9/24/2019 11:30-11:40 None None None Trees None 10/8/2019 9:58-10:09 None None None Trees, Foam None 10/22/2019 10:40-10:50 None None None None None 11/5/2019 8:55 Boating None None None None 11/19/2019 11:20 None None None None None 12/3/2019 10:15 None None None Trees None 12/23/2019 10:15 None None None Trees None 12/31/2019 10:40 Boating None None None None 2019 Annual F1-3 wqmp Page 3 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-3: Field Observations During Water Quality Monitoring (01/01/2019 - 12/31/2019) �1. Viso Sample Date Sample Time Recreational Water Characteristics (mm/dd/yyyy) (24:00) Uses Observed Odor Submerged Debris Floating Debris Mississippi River above Lemay, MO (Station ID 07140101000027_10) Aquatic Vegetation 1/1/2019 11:00 None None None Trees None 1/18/2019 10:25 None None None Trees None 2/5/2019 11:10 None None None Ice None 2/12/2019 9:10 None None None Trees None 2/26/2019 12:20 None None None Trees None 3/12/2019 11:15 None None None Trees None 3/26/2019 11:30 None None None Trees None 4/9/2019 10:30-10:40 None None None Trees None 4/23/2019 10:30-10:40 None None None Tress None 5/17/2019 9:50-10:00 None None None Trees None 7/16/2019 10:30-10:40 None None None Trees None 7/30/2019 11:55-12:05 Boating, Fishing None None Trees None 8/13/2019 11:30-11:40 Boating, Fishing None None Trees None 8/27/2019 11:15-11:25 Boating Earthy None Trees, Foam None 9/10/2019 10:10-10:20 Fishing None None Trees, Foam None 9/24/2019 12:15-12:25 None None None None None 10/8/2019 10:25-10:35 None None None Trees, Foam None 10/22/2019 11:30-11:39 None None None None None 11/5/2019 9:15 None None None None None 11/19/2019 11:00 None None None None None 12/3/2019 9:50 None None None Trees, Foam None 12/23/2019 11:00 None None None None None 12/31/2019 10:10 None None None None None 2019 Annual F1-3 wqmp Page 4 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-3: Field Observations During Water Quality Monitoring (01/01/2019 - 12/31/2019) �1. Viso Sample Date Sample Time Recreational Water Characteristics Aquatic (mm/dd/yyyy) (24:00) Uses Observed Odor Submerged Debris Floating Debris Vegetation Mississippi River at Oakville, MO (Station ID 07010220) 1/1/2019 11:12 None None None Trees None 1/18/2019 10:40 None None None None None 2/5/2019 11:30 None None None Ice None 2/12/2019 9:40 None None None Trees None 2/26/2019 11:50 None None None None None 3/12/2019 10:50 None None None Trees None 3/26/2019 11:57 None None None Trees None 4/9/2019 11:00-11:10 None None None None None 4/23/2019 9:50-10:00 None None None None None 5/17/2019 10:25-10:35 None None None Trees None 7/16/2019 11:00-11:10 None None None None None 7/30/2019 12:30-12:40 None None None Trees None 8/13/2019 11:50-12:00 None None None Trees None 8/27/2019 11:44-11:56 Boating, Fishing None None Trees None 9/10/2019 10:40-10:50 None None None Trees None 9/24/2019 12:55-13:05 Boating None None None None 10/8/2019 10:50-11:00 None None None Trees None 10/22/2019 12:08-12:18 None None None None None 11/5/2019 9:30 Boating None None None None 11/19/2019 10:40 None None None None None 12/3/2019 9:30 None None None None None 12/23/2019 11:15 Boating, Fishing None None None None 12/31/2019 9:50 None None None None None 2019 Annual F1-3 wqmp Page 5 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-3: Field Observations During Water Quality Monitoring (01/01/2019 - 12/31/2019) �1. Viso Sample Date Sample Time Recreational Water Characteristics Aquatic (mm/dd/yyyy) (24:00) Uses Observed Odor _Submerged Debris Floating Debris Vegetation Mississippi River at Kimmswick, MO(Station ID 07019370) 1/1/2019 11:21 None None None None None 1/18/2019 10:55 None None None None None 2/5/2019 12:00 None None None Ice None 2/12/2019 9:50 None None None Trees None 2/26/2019 11:30 None None None Trees None 3/12/2019 10:30 None None None Trees, Foam None 3/26/2019 12:17 None None None Trees None 4/9/2019 11:25-11:35 None None None None None 4/23/2019 9:29-9:40 None None None None None 5/17/2019 10:45-10:55 None None None Trees None 7/16/2019 11:40-11:50 None None None Trees None 7/30/2019 12:55-13:05 None None None Trees None 8/13/2019 12:15-12:25 None None None Trees None 8/27/2019 12:30-12:40 Boating None None Trees None 9/10/2019 11:20-11:30 Boating, Fishing None None Trees None 9/24/2019 13:25-13:35 None None None Trees None 10/8/2019 11:15-11:27 Boating None None Trees None 10/22/2019 12:30-12:42 None None None None None 11/5/2019 9:50 None None None None None 11/19/2019 10:25 None None None Trees None 12/3/2019 9:20 None None None Trees None 12/23/2019 11:35 None None None None None 12/31/2019 9:35 None None None Trees None 2019 Annual F1-3 wqmp Page 6 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-3: Field Observations During Water Quality Monitoring (01/01/2019 - 12/31/2019) �1. Viso Sample Date Sample Time Recreational ier igir Water Characteristics Aquatic (mm/dd/yyyy) (24:00) Uses Observed Odor Submerged Debris Floating Debris Vegetation River Des Peres near University City, MO (Station ID 07010022) 1/1/2019 10:26 None None Trash, Metal None Algal growth in 1/2 of flow in main channel 1/15/2019 11:22 None None Trash, Metal None Vegetation in 1/2 of flow in main channel 1/29/2019 11:06 None None Trash, Metal None N/A, unable to do assessment due to ice cover 2/12/2019 10:57 None None Trash, Tires, Metal None Vegetation in 1/2 of flow in main channel 2/26/2019 10:35 None None Trash, Metal None Vegetation in 1/2 of flow in main channel 3/12/2019 10:16 None None Trash, Metal None Vegetation in 2/3rds of flow in main channel 3/26/2019 11:23 None None Trash, Metal None Algal growth in 1/2 of flow in main channel 4/9/2019 11:18 None None Tires, Metal None Algal growth in 1/3rd of flow in main channel 4/23/2019 11:13 None None Metal None Algal growth in 3/4ths of flow in main channel 5/7/2019 10:54 None None Metal None Algal growth in 2/3rds of flow in main channel 5/21/2019 11:21 None None None None Algal growth in 3/4ths of flow in main channel 6/4/2019 11:07 None None Trash, Metal None Algal growth in 1/2 of flow in main channel 6/18/2019 10:15 None None Trash, Metal None Algal growth in 3/4ths of flow in main channel 7/2/2019 11:53 None None Trash, Metal None Algal growth in 1/2 of flow in main channel 7/16/2019 11:41 None None Tires, Metal None Algal growth in 3/4ths of flow in main channel 7/30/2019 11:15 None None None None Algal growth in 1/4th of flow in main channel 8/13/2019 11:39 None None Trash, Metal None Algal growth in 3/4ths of flow in main channel 8/27/2019 11:48 None None Trash, Metal None Aquatic vegetation throughout creek 9/10/2019 11:19 None None None None None 9/24/2019 11:49 None None Trash, Metal None Algal growth in 3/4ths of flow in main channel 10/8/2019 12:10 None None Trash, Metal None Algal growth in 2/3rds of flow in main channel 10/22/2019 11:16 None None Metal None Algal growth in 3/4ths of flow in main channel 11/5/2019 10:54 None None Metal None Vegetation in 3/4ths of flow in main channel 11/19/2019 11:36 None None Trash, Metal None Algal growth in 1/2 of flow in main channel 12/3/2019 11:37 None None Trash, Metal None Vegetation in 1/2 of flow in main channel 12/17/2019 10:54 None None None None None 12/31/2019 11:44 None None Trash, Metal None None 2019 Annual F1-3 wqmp Page 7 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-3: Field Observations During Water Quality Monitoring (01/01/2019 - 12/31/2019) �1. Viso Sample Date Sample Time Recreational ier 111r Water Characteristiciv (mm/dd/yyyy) (24:00) Uses Observed Odor Submerged Debris Floating Debris Aquatic Vegetation River Des Peres at St. Louis, MO (Station ID 07010097) 1/1/2019 8:05 None None None None N/A, unable to do assessment due to high water 1/15/2019 9:33 None None Trash, Tires, Metal None Vegetation in 2/3rds of flow in main channel 1/29/2019 9:26 None None Trash, Tires, Metal None Vegetation in 1/2 of flow in main channel 2/12/2019 9:24 None None None None N/A, unable to do assessment due to high water 2/26/2019 8:42 None None None None N/A, unable to do assessment due to high water 3/12/2019 8:32 None None Trash, Metal None N/A, unable to do assessment due to high water 3/26/2019 9:04 None None None None N/A, unable to do assessment due to high water 4/9/2019 9:22 None None None None N/A, unable to do assessment due to high water 4/23/2019 9:09 None None None None N/A, unable to do assessment due to high water 5/7/2019 9:00 None None Trash, Metal None N/A, unable to do assessment due to high water 5/21/2019 9:17 None None Trash Trees, Scum Algal growth in 1/4th of flow in main channel 6/4/2019 9:00 None None None None N/A, unable to do assessment due to high water 6/18/2019 8:10 None None None None N/A, unable to do assessment due to high water 7/2/2019 10:16 None None None None N/A, unable to do assessment due to high water 7/16/2019 9:39 None None None None N/A, unable to do assessment due to high water 7/30/2019 9:20 None None Trash None N/A, unable to do assessment due to high water 8/13/2019 9:39 None Earthy None Trees, Scum N/A, unable to do assessment due to high water 8/27/2019 9:53 None None None None N/A, unable to do assessment due to high water 9/10/2019 9:14 None None None None None 9/24/2019 9:23 None None None None N/A, unable to do assessment due to high water 10/8/2019 9:38 None None None None N/A, unable to do assessment due to high water 10/22/2019 9:33 None None None None N/A, unable to do assessment due to high water 11/5/2019 9:18 None None None None N/A, unable to do assessment due to high water 11/19/2019 9:41 None None None None N/A, unable to do assessment due to high water 12/3/2019 9:29 None None None None N/A, unable to do assessment due to high water 12/17/2019 9:03 None None Trash, Tires, Metal None None 12/31/2019 9:52 None None Trash, Tires, Metal None None 2019 Annual F1-3 wqmp Page 8 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-3: Field Observations During Water Quality Monitoring (01/01/2019 - 12/31/2019) �1. Viso Sample Date Sample Time Recreational (mm/dd/yyyy) (24:00) Uses Observed Odor Moline Creek Water Characteristics Aquatic _Submerged Debris Floating Debris Vegetation at Riverview Drive (Station ID W130000000-040) 1/1/2019 8:14 None None None None N/A, unable to do assessment due to high water levels 1/15/2019 8:49 None None None None Algal growth in 1/4 of flow in main channel 1/29/2019 8:36 None None None None Vegetation in 1/4 of flow in main channel 2/12/2019 8:34 None None None None N/A, unable to do assessment due to high water levels 2/26/2019 8:07 None None None None N/A, unable to do assessment due to high water levels 3/12/2019 7:50 None None None None N/A, unable to do assessment due to high water levels 3/26/2019 8:26 None None Trash None N/A, unable to do assessment due to high water levels 4/9/2019 8:36 None Earthy None Scum N/A, unable to do assessment due to high water levels 4/23/2019 8:28 None None None None N/A, unable to do assessment due to high water levels 5/7/2019 8:14 None None Trash, Metal Scum N/A, unable to do assessment due to high water levels 5/21/2019 8:29 None None Trash None Algal accumulation limited 6/4/2019 8:16 N/A N/A N/A N/A N/A, unable to do assessment due to high water levels 6/18/2019 7:39 N/A N/A N/A N/A N/A, unable to do assessment due to high water levels 7/2/2019 9:15 None None None None N/A, unable to do assessment due to high water levels 7/16/2019 8:59 None None None None N/A, unable to do assessment due to high water levels 7/30/2019 8:15 None None Trash None N/A, unable to do assessment due to high water levels 8/13/2019 8:45 None None None None N/A, unable to do assessment due to high water levels 8/27/2019 8:44 None None None None N/A, unable to do assessment due to high water levels 9/10/2019 8:33 None None None None None 9/24/2019 8:48 None None None None N/A, unable to do assessment due to high water levels 10/8/2019 8:42 None None None None N/A, unable to do assessment due to high water levels 10/22/2019 8:43 None None None None N/A, unable to do assessment due to high water levels 11/5/2019 8:40 None None None None N/A, unable to do assessment due to high water levels 11/19/2019 8:58 None None None None N/A, unable to do assessment due to high water levels 12/3/2019 8:38 None None None None N/A, unable to do assessment due to high water levels 12/17/2019 8:20 None None None None Vegetation in 1/4 of flow in main channel 12/31/2019 9:03 None None None None None 2019 Annual F1-3 wqmp Page 9 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-3: Field Observations During Water Quality Monitoring (01/01/2019 - 12/31/2019) Sample Date Sample Time Recreational Water Characteristiammr (mm/dd/yyyy) (24:00) Uses Observed Odo_Submerged Debris Deer Creek at Maplewood, MO (Station y Aquatic Vegetation Floating Debris ID 07010086) 1/1/2019 9:21 None None Trash, Tires None Algal growth in 1/2 of flow in main channel 1/15/2019 10:07 None None Trash, Metal None Vegetation in 1/2 of flow in main channel 1/29/2019 10:00 None None Tires, Metal None Vegetation in 1/2 of flow in main channel 2/12/2019 9:55 None None None None N/A, unable to do assessment due to high water 2/26/2019 9:43 None None Trash, Metal None Vegetation in 2/3rds of flow in main channel 3/12/2019 9:04 None None Trash, Metal None Vegetation in 1/2 of flow in main channel 3/26/2019 9:45 None None Trash, Metal None Vegetation in 2/3rds of flow in main channel 4/9/2019 9:58 None None Metal None Algal growth in 1/4 of flow in main channel 4/23/2019 9:51 None None Metal None Vegetation in 2/3rds of flow in main channel 5/7/2019 9:46 None None Trash, Metal None Algal growth in 2/3rds of flow in main channel 5/21/2019 10:01 None None None None Algal growth in 1/4th of flow in main channel 6/4/2019 9:44 None None None None N/A, unable to do assessment due to high water 6/18/2019 8:45 None None Trash, Metal None Algal growth in 3/4ths of flow in main channel 7/2/2019 10:59 None None Trash, Metal None Algal growth in 3/4ths of flow in main channel 7/16/2019 10:22 None None Trash, Metal None Algal growth in 3/4ths of flow in main channel 7/30/2019 10:00 None None None None N/A, unable to do assessment due to high water levels 8/13/2019 10:27 None None None Trees N/A, unable to do assessment due to high water levels 8/27/2019 10:28 None None None None N/A, unable to do assessment due to high water levels 9/10/2019 9:53 None None None None Algal growth in 3/4ths of flow in main channel 9/24/2019 10:24 None None Trash, Metal None Algal growth in 3/4ths of flow in main channel 10/8/2019 10:42 None None Tires, Metal None Algal growth in 2/3rds of flow in main channel 10/22/2019 10:17 None None Tires, Metal None Algal growth in 2/3rds of flow in main channel 11/5/2019 9:49 None None Trash, Metal None Vegetation in 1/2 of flow in main channel 11/19/2019 10:22 None None Trash, Metal None Algal growth in 2/3rds of flow in main channel 12/3/2019 10:15 None None Trash, Metal None Vegetation in 1/2 of flow in main channel 12/17/2019 9:40 None None Tires, Metal None None 12/31/2019 10:31 None None Trash, Metal None None 2019 Annual F1-3 wqmp Page 10 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table F-3: Field Observations During Water Quality Monitoring (01/01/2019 - 12/31/2019) Sample Date Sam (mm/dd/yyyy) (24: Recreational Uses Observed Odor Water Characteristics Submerged Debris at Manchester Road (Station Floating Debris Aquatic Vegetation Black Creek ID W320A00000-020) 1/1/2019 9:54 None None Trash, Tires None Algal growth in 1/2 of flow in main channel 1/15/2019 10:47 None None Trash, Tires None Vegetation in 2/3rds of flow in main channel 1/29/2019 10:36 None None Trash, Tires None Vegetation in 1/3rd of flow in main channel 2/12/2019 10:28 None None Trash, Tires None Vegetation in 1/2 of flow in main channel 2/26/2019 10:05 None None Trash, Tires, Metal None Vegetation in 1/2 of flow in main channel 3/12/2019 9:42 None None Trash, Tires, Metal None Vegetation in 2/3rds of flow in main channel 3/26/2019 10:25 None None Trash, Tires Trees Vegetation in 1/2 of flow in main channel 4/9/2019 10:38 None None Trash, Tires None Algal growth in 1/2 of flow in main channel 4/23/2019 10:38 None None Trash, Tires, Metal None Vegetation in 2/3rds of flow in main channel 5/7/2019 10:21 None None Trash, Tires, Metal None Algal growth in 3/4ths of flow in main channel 5/21/2019 10:39 None None None None Algal growth in 1/2 of flow in main channel 6/4/2019 10:06 None None None None Algal growth in 2/3rds of flow in main channel 6/18/2019 9:18 None None Trash, Tires None Algal growth in 3/4ths of flow in main channel 7/2/2019 11:21 None None Trash, Tires, Metal None Algal growth in 1/2 of flow in main channel 7/16/2019 11:06 None None Trash, Tires, Metal None Algal growth in 2/3rds of flow in main channel 7/30/2019 10:36 None None None None Algal growth in 1/4th of flow in main channel 8/13/2019 11:03 None None Trash, Tires, Metal None Vegetation in 2/3rds of flow in main channel 8/27/2019 11:11 None None Trash, Tires, Metal None Algal growth in 3/4ths of flow in main channel 9/10/2019 10:22 None None None None None 9/24/2019 10:50 None None Trash, Tires, Metal None Algal growth in 2/3rds of flow in main channel 10/8/2019 11:34 None None Trash, Tires, Metal None Algal growth in 3/4ths of flow in main channel 10/22/2019 10:45 None None Trash, Tires, Metal None Algal growth in 1/2 of flow in main channel 11/5/2019 10:20 None None Trash, Tires, Metal None Algal growth in 2/3rds of flow in main channel 11/19/2019 11:02 None None Trash, Tires, Metal None Vegetation in 1/3rd of flow in main channel 12/3/2019 10:59 None None Trash, Tires None Algal growth in 1/4th of flow in main channel 12/17/2019 10:16 None None Trash, Tires, Metal None None 12/31/2019 11:05 None None Trash, Tires, Metal None None 2019 Annual F1-3 wqmp Page 11 of 11 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 APPENDIX G: USED IN PREVIOUS ANNUAL REPORTS Intentionally Blank for CY19 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 APPENDIX H: CAPACITY, MANAGEMENT, OPERATIONS & MAINTENANCE ANNUAL REPORTS FOR CCTV INSPECTION; SEWER CLEANING; ACOUSTIC TESTING; MANHOLE INSPECTION; MANHOLE FRAME ADJUSTMENT; MANHOLE REPAIR/REPLACEMENT; SEWER REPAIR/REHABILITATED/REPLACEMENT; SEWER ACUTE DEFECT REPAIR & DETAIL; PUMP STATION INSPECTION; FORCE MAIN VISUAL INSPECTION; FORCE MAIN NDT INSPECTION; FORCE MAIN REPAIR/REPLACEMENT Attached Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 ,du MN t Table H-1: USED IN PREVIOUS ANNUAL REPORTS Intentionally Blank for CY19 2019 Annual H1 Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Summary of Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) otal CCTV Inspections Total Footage w/ Duplicates 1,757,569 Total Mileage w/ Duplicates 332.9 Total Footage w/o Duplicates 1,654,829 Total Mileage w/o Duplicates 313.4 Overage This Period 33.4 Revised Total 280.0 Total Starting Balance 264.1 Overage This Period 33.4 Used This Period 0.0 Expired This Period 136.2 New Cumulative Total 161.3 2019 Annual H2 cctv Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-10026033 Footage Inspected 260 GIS-10026034 66 GIS-10026035 279 GIS-10820582 358 GIS-10921748 65 GIS-11023089 68 GIS-11048595 131 GIS-11175225 229 GIS-11509693 146 GIS-11535044 159 GIS-11535045 237 GIS-11535046 290 GIS-12460493 338 GIS-13100802 96 GIS-13100803 140 GIS-13100804 75 GIS-13100805 73 GIS-13100806 15 GIS-13686215 200 GIS-14210179 109 GIS-14210188 231 GIS-14210189 72 GIS-14210829 375 GIS-14213683 9 GIS-14213945 130 GIS-14213946 23 GIS-14213947 220 GIS-14215459 340 GIS-14216290 44 GIS-14217498 110 GIS-14218146 148 GIS-14227208 30 GIS-14228901 215 GIS-14231923 6 GIS-14232197 329 GIS-14232206 251 GIS-14232222 130 GIS-14234052 45 GIS-14234492 35 GIS-14239515 64 GIS-14239516 180 GIS-14239517 355 GIS-14239707 167 2019 Annual H2 cctv Page 1 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IVIIMEO Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-14243284 Footage Inspected 13 GIS-14255090 33 GIS-14255092 150 GIS-14260689 161 GIS-14268448 207 GIS-14268449 47 GIS-14268450 76 GIS-14273249 26 GIS-14273251 107 GIS-14275690 49 GIS-14282814 139 GIS-14282815 314 GIS-14288635 104 GIS-14292663 95 GIS-14295647 178 GIS-14299226 97 GIS-14299396 269 GIS-14299397 75 GIS-14302223 29 GIS-14303975 70 GIS-14303981 280 GIS-14304958 297 GIS-14306150 270 GIS-14316036 11 GIS-14319351 45 GIS-14319352 40 GIS-14319584 59 GIS-14321689 197 GIS-14325619 63 GIS-14327388 323 GIS-14327389 48 GIS-14327402 91 GIS-14327407 145 GIS-14329745 240 GIS-14330886 558 GIS-14330888 28 GIS-14330889 54 GIS-14332242 178 GIS-1865661 148 GIS-1865853 170 GIS-1870390 59 GIS-1870486 38 GIS-1870617 163 2019 Annual H2 cctv Page 2 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1870800 Footage Inspected 31 GIS-1870800 31 GIS-1874843 114 GIS-1874860 219 GIS-1885976 600 GIS-1969319 8 GIS-1970914 45 GIS-1970915 7 GIS-2337267 177 GIS-2337711 120 GIS-2337714 327 GIS-2337715 163 GIS-2337723 264 GIS-2337724 352 GIS-2337731 200 GIS-2337856 380 GIS-2337857 103 GIS-2337863 184 GIS-2337883 304 GIS-2337884 195 GIS-2337885 375 GIS-2337886 300 GIS-2338225 309 GIS-2338243 277 GIS-2338243 277 GIS-2338256 459 GIS-2338264 291 GIS-2338484 400 GIS-2338750 247 GIS-2338751 309 GIS-2338768 176 GIS-2338770 398 GIS-2338773 150 GIS-2338776 70 GIS-2338802 219 GIS-2338803 311 GIS-2338804 316 GIS-2338805 268 GIS-2338806 175 GIS-2338807 271 GIS-2338812 291 GIS-2338818 220 GIS-2338819 200 2019 Annual H2 cctv Page 3 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2338822 Footage Inspected 119 GIS-2338823 212 GIS-2338824 326 GIS-2338825 285 GIS-2338826 399 GIS-2338827 285 GIS-2338828 327 GIS-2338829 400 GIS-2338830 310 GIS-2338832 131 GIS-2338832 131 GIS-2338833 255 GIS-2338834 400 GIS-2338835 265 GIS-2338836 167 GIS-2338837 184 GIS-2338838 271 GIS-2338839 89 GIS-2338840 388 GIS-2338841 397 GIS-2338842 230 GIS-2338843 126 GIS-2338850 399 GIS-2338851 368 GIS-2338852 346 GIS-2338853 238 GIS-2338854 130 GIS-2338855 197 GIS-2338856 214 GIS-2338857 210 GIS-2338860 235 GIS-2338864 246 GIS-2338865 248 GIS-2338866 210 GIS-2338867 290 GIS-2338868 400 GIS-2338869 154 GIS-2338870 293 GIS-2338871 90 GIS-2338872 300 GIS-2338873 245 GIS-2338874 259 GIS-2338875 340 2019 Annual H2 cctv Page 4 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2338876 Footage Inspected 268 GIS-2338877 151 GIS-2338878 154 GIS-2338879 252 GIS-2338880 280 GIS-2338881 250 GIS-2338882 249 GIS-2338884 132 GIS-2338885 328 GIS-2338887 137 GIS-2338889 289 GIS-2338890 305 GIS-2339039 227 GIS-2339049 195 GIS-2339091 325 GIS-2339105 14 GIS-2339163 400 GIS-2339236 270 GIS-2339237 299 GIS-2339294 178 GIS-2339295 279 GIS-2339300 134 GIS-2339302 295 GIS-2339303 300 GIS-2339304 128 GIS-2339305 254 GIS-2339306 230 GIS-2339308 348 GIS-2339309 259 GIS-2339330 240 GIS-2339417 296 GIS-2339418 400 GIS-2339419 410 GIS-2339420 400 GIS-2339423 415 GIS-2339430 100 GIS-2339431 190 GIS-2339432 416 GIS-2339437 135 GIS-2339439 303 GIS-2339440 114 GIS-2339442 400 GIS-2339443 399 2019 Annual H2 cctv Page 5 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2339455 Footage Inspected 331 GIS-2339456 152 GIS-2339457 312 GIS-2339519 216 GIS-2339531 296 GIS-2339538 281 GIS-2339539 370 GIS-2339574 306 GIS-2339575 223 GIS-2339576 251 GIS-2339577 279 GIS-2339578 267 GIS-2339579 265 GIS-2339580 351 GIS-2339581 355 GIS-2339582 372 GIS-2339583 226 GIS-2339584 211 GIS-2339585 236 GIS-2339601 285 GIS-2339622 350 GIS-2339641 405 GIS-2339660 171 GIS-2339661 391 GIS-2339673 411 GIS-2339675 53 GIS-2339794 286 GIS-2339795 220 GIS-2340443 203 GIS-2340497 111 GIS-2340858 195 GIS-2340946 313 GIS-2341096 368 GIS-2341097 350 GIS-2341098 401 GIS-2341099 248 GIS-2341100 223 GIS-2341101 400 GIS-2341111 352 GIS-2341112 295 GIS-2341113 268 GIS-2341114 326 GIS-2341115 300 2019 Annual H2 cctv Page 6 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2341116 Footage Inspected 350 GIS-2341117 248 GIS-2341118 265 GIS-2341119 400 GIS-2341120 230 GIS-2341121 297 GIS-2341122 346 GIS-2341123 243 GIS-2341124 300 GIS-2341126 325 GIS-2341127 325 GIS-2341147 350 GIS-2341152 253 GIS-2341153 135 GIS-2341158 400 GIS-2341329 402 GIS-2341333 401 GIS-2341334 380 GIS-2341335 374 GIS-2341337 250 GIS-2341338 239 GIS-2341345 402 GIS-2341346 321 GIS-2341347 315 GIS-2341371 328 GIS-2341403 105 GIS-2341410 407 GIS-2341415 68 GIS-2341470 395 GIS-2341550 400 GIS-2341551 400 GIS-2341577 140 GIS-2341578 347 GIS-2341589 270 GIS-2341590 246 GIS-2341591 278 GIS-2341592 260 GIS-2341593 271 GIS-2341596 333 GIS-2341599 163 GIS-2341602 323 GIS-2341603 390 GIS-2341605 341 2019 Annual H2 cctv Page 7 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2341606 Footage Inspected 332 GIS-2341607 160 GIS-2341686 141 GIS-2341687 269 GIS-2341688 400 GIS-2341689 328 GIS-2341693 169 GIS-2341695 351 GIS-2341701 298 GIS-2341702 300 GIS-2341704 300 GIS-2341707 385 GIS-2341708 383 GIS-2341709 385 GIS-2341710 299 GIS-2341712 117 GIS-2341718 351 GIS-2341719 402 GIS-2341720 148 GIS-2341721 216 GIS-2341738 300 GIS-2341739 208 GIS-2341803 502 GIS-2341804 23 GIS-2341805 349 GIS-2341851 248 GIS-2341853 103 GIS-2341854 300 GIS-2341859 300 GIS-2341860 305 GIS-2341862 390 GIS-2341863 405 GIS-2341864 300 GIS-2341865 112 GIS-2341877 385 GIS-2341966 209 GIS-2341967 223 GIS-2341968 170 GIS-2341969 145 GIS-2341973 170 GIS-2341976 145 GIS-2341978 297 GIS-2341979 152 2019 Annual H2 cctv Page 8 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2341980 Footage Inspected 397 GIS-2341981 189 GIS-2341984 257 GIS-2342056 310 GIS-2342057 350 GIS-2342058 261 GIS-2342059 266 GIS-2342094 281 GIS-2342095 202 GIS-2342096 55 GIS-2342124 204 GIS-2342126 237 GIS-2342128 337 GIS-2342130 9 GIS-2342134 399 GIS-2342135 253 GIS-2342137 183 GIS-2342138 95 GIS-2342140 56 GIS-2342146 407 GIS-2342157 141 GIS-2342159 146 GIS-2342263 132 GIS-2342264 125 GIS-2342568 379 GIS-2342610 12 GIS-2342726 193 GIS-2342869 50 GIS-2343412 254 GIS-2343494 364 GIS-2343914 285 GIS-2343919 263 GIS-2343948 135 GIS-2343949 184 GIS-2344053 225 GIS-2344147 179 GIS-2344201 262 GIS-2344315 400 GIS-2344323 285 GIS-2344355 142 GIS-2344356 232 GIS-2344357 240 GIS-2344357 240 2019 Annual H2 cctv Page 9 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2344421 Footage Inspected 306 GIS-2344421 306 GIS-2344502 119 GIS-2344569 181 GIS-2344734 300 GIS-2344819 300 GIS-2345001 60 GIS-2345077 238 GIS-2345094 171 GIS-2345169 300 GIS-2345265 362 GIS-2345265 367 GIS-2345301 85 GIS-2345303 276 GIS-2345411 241 GIS-2345436 129 GIS-2345438 78 GIS-2345439 135 GIS-2345440 247 GIS-2345442 286 GIS-2345467 288 GIS-2345513 226 GIS-2345520 201 GIS-2345523 187 GIS-2345528 236 GIS-2345554 247 GIS-2345587 278 GIS-2345591 346 GIS-2345629 190 GIS-2345708 96 GIS-2345819 22 GIS-2345819 22 GIS-2345845 210 GIS-2345902 326 GIS-2345932 244 GIS-2345969 235 GIS-2346015 63 GIS-2346035 332 GIS-2346086 335 GIS-2346139 253 GIS-2346377 325 GIS-2346467 195 GIS-2346467 195 2019 Annual H2 cctv Page 10 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2346507 Footage Inspected 293 GIS-2346748 139 GIS-2346987 251 GIS-2346999 270 GIS-2346999 270 GIS-2347086 300 GIS-2347138 147 GIS-2347138 210 GIS-2347138 210 GIS-2347280 208 GIS-2347283 255 GIS-2347315 326 GIS-2347469 125 GIS-2347556 125 GIS-2347597 233 GIS-2347650 263 GIS-2347662 410 GIS-2347765 340 GIS-2347833 238 GIS-2347833 238 GIS-2347834 59 GIS-2347877 241 GIS-2348259 399 GIS-2348421 107 GIS-2348484 63 GIS-2348547 171 GIS-2348647 326 GIS-2348757 240 GIS-2348938 138 GIS-2349015 279 GIS-2349086 129 GIS-2349115 200 GIS-2349132 191 GIS-2349154 315 GIS-2349304 306 GIS-2349304 329 GIS-2349305 342 GIS-2349436 200 GIS-2349437 141 GIS-2349441 11 GIS-2349442 100 GIS-2349443 191 GIS-2349447 149 2019 Annual H2 cctv Page 11 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2349450 Footage Inspected 128 GIS-2349451 108 GIS-2349451 108 GIS-2349451 108 GIS-2349457 141 GIS-2349458 289 GIS-2349459 261 GIS-2349461 301 GIS-2349462 210 GIS-2349464 225 GIS-2349465 233 GIS-2349466 310 GIS-2349469 190 GIS-2349477 307 GIS-2349481 273 GIS-2349482 137 GIS-2349483 101 GIS-2349483 103 GIS-2349487 244 GIS-2349490 342 GIS-2349491 180 GIS-2349492 400 GIS-2349493 400 GIS-2349495 26 GIS-2349496 231 GIS-2349497 253 GIS-2349498 302 GIS-2349502 146 GIS-2349504 83 GIS-2349506 147 GIS-2349511 152 GIS-2349512 279 GIS-2349518 204 GIS-2349520 95 GIS-2349520 96 GIS-2349533 206 GIS-2349535 321 GIS-2349538 181 GIS-2349540 220 GIS-2349541 111 GIS-2349542 200 GIS-2349542 200 GIS-2349545 149 2019 Annual H2 cctv Page 12 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2349546 Footage Inspected 102 GIS-2349549 225 GIS-2349550 240 GIS-2349553 269 GIS-2349554 264 GIS-2349557 53 GIS-2349559 121 GIS-2349560 245 GIS-2349561 231 GIS-2349562 247 GIS-2349563 230 GIS-2349563 230 GIS-2349564 231 GIS-2349564 231 GIS-2349565 210 GIS-2349566 234 GIS-2349568 370 GIS-2349568 370 GIS-2349571 180 GIS-2349573 147 GIS-2349574 293 GIS-2349575 188 GIS-2349576 230 GIS-2349576 230 GIS-2349577 295 GIS-2349577 295 GIS-2349578 241 GIS-2349582 277 GIS-2349583 409 GIS-2349585 227 GIS-2349586 245 GIS-2349587 301 GIS-2349588 118 GIS-2349592 288 GIS-2349592 288 GIS-2349638 244 GIS-2349641 300 GIS-2349642 301 GIS-2349643 211 GIS-2349644 300 GIS-2349645 235 GIS-2349646 176 GIS-2349646 215 2019 Annual H2 cctv Page 13 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2349647 Footage Inspected 294 GIS-2349648 225 GIS-2349649 301 GIS-2349655 165 GIS-2349659 290 GIS-2349667 403 GIS-2349681 143 GIS-2349683 321 GIS-2349694 209 GIS-2349696 57 GIS-2349699 118 GIS-2349700 342 GIS-2349701 150 GIS-2349704 89 GIS-2349709 93 GIS-2349710 139 GIS-2349723 183 GIS-2349725 404 GIS-2349763 194 GIS-2349764 83 GIS-2349766 284 GIS-2349767 334 GIS-2349774 82 GIS-2349779 199 GIS-2349783 156 GIS-2349785 206 GIS-2349786 303 GIS-2349787 74 GIS-2349791 76 GIS-2349792 190 GIS-2349796 169 GIS-2349797 152 GIS-2349798 247 GIS-2349800 180 GIS-2349801 80 GIS-2349802 250 GIS-2349803 221 GIS-2349803 221 GIS-2349804 229 GIS-2349804 229 GIS-2349805 84 GIS-2349806 103 GIS-2349806 103 2019 Annual H2 cctv Page 14 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2349807 Footage Inspected 256 GIS-2349811 300 GIS-2349815 48 GIS-2349816 245 GIS-2349824 230 GIS-2349826 370 GIS-2349828 112 GIS-2349838 163 GIS-2349839 78 GIS-2349858 287 GIS-2349859 154 GIS-2349860 131 GIS-2349861 290 GIS-2349861 290 GIS-2349862 217 GIS-2349863 220 GIS-2349870 278 GIS-2349871 277 GIS-2349879 117 GIS-2349879 117 GIS-2349917 366 GIS-2349917 366 GIS-2349918 405 GIS-2349923 145 GIS-2349930 172 GIS-2349930 172 GIS-2349931 323 GIS-2349931 323 GIS-2349933 275 GIS-2349934 192 GIS-2349937 279 GIS-2349938 138 GIS-2349939 284 GIS-2349940 308 GIS-2349942 35 GIS-2349943 7 GIS-2349945 149 GIS-2349946 183 GIS-2349947 190 GIS-2349948 255 GIS-2349949 400 GIS-2349950 138 GIS-2350212 32 2019 Annual H2 cctv Page 15 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2350337 Footage Inspected 252 GIS-2350425 113 GIS-2350729 359 GIS-2350739 169 GIS-2350740 371 GIS-2350773 247 GIS-2350805 37 GIS-2350835 55 GIS-2350898 102 GIS-2350905 258 GIS-2350906 120 GIS-2350953 140 GIS-2350953 141 GIS-2351134 110 GIS-2351137 90 GIS-2351137 90 GIS-2351138 115 GIS-2351145 90 GIS-2351146 222 GIS-2351147 52 GIS-2351250 284 GIS-2351361 291 GIS-2351389 287 GIS-2351564 224 GIS-2351844 260 GIS-2351853 206 GIS-2351926 223 GIS-2351943 388 GIS-2351961 373 GIS-2352012 359 GIS-2352025 140 GIS-2352054 324 GIS-2352141 133 GIS-2352147 182 GIS-2352148 240 GIS-2352209 400 GIS-2352221 393 GIS-2352229 300 GIS-2352504 106 GIS-2352742 324 GIS-2352746 171 GIS-2352784 325 GIS-2352869 235 2019 Annual H2 cctv Page 16 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2352871 Footage Inspected 301 GIS-2352872 164 GIS-2352873 190 GIS-2352898 301 GIS-2352993 213 GIS-2353009 346 GIS-2353009 346 GIS-2353014 118 GIS-2353025 269 GIS-2353029 138 GIS-2353096 282 GIS-2353210 297 GIS-2353253 290 GIS-2353258 470 GIS-2353317 317 GIS-2353333 35 GIS-2353352 352 GIS-2353385 136 GIS-2353393 321 GIS-2353445 380 GIS-2353446 317 GIS-2353447 298 GIS-2354049 405 GIS-2354374 151 GIS-2354428 433 GIS-2354429 37 GIS-2354454 240 GIS-2354455 171 GIS-2354458 125 GIS-2354460 120 GIS-2354494 40 GIS-2354495 70 GIS-2354525 269 GIS-2354662 352 GIS-2354667 396 GIS-2354669 391 GIS-2354902 285 GIS-2354903 269 GIS-2355129 400 GIS-2355146 248 GIS-2355279 76 GIS-2355287 44 GIS-2355313 272 2019 Annual H2 cctv Page 17 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2355314 Footage Inspected 329 GIS-2355340 214 GIS-2355450 347 GIS-2355561 398 GIS-2355601 201 GIS-2355608 313 GIS-2355652 122 GIS-2355698 223 GIS-2355851 350 GIS-2355906 297 GIS-2356056 361 GIS-2356185 150 GIS-2356216 36 GIS-2356218 370 GIS-2356220 101 GIS-2356242 369 GIS-2356252 400 GIS-2356412 123 GIS-2356413 410 GIS-2356415 250 GIS-2356422 302 GIS-2356449 174 GIS-2356488 87 GIS-2356490 176 GIS-2356491 435 GIS-2356494 427 GIS-2356505 415 GIS-2356586 138 GIS-2356593 235 GIS-2356604 268 GIS-2356604 268 GIS-2356615 290 GIS-2356659 314 GIS-2356682 315 GIS-2356685 321 GIS-2356686 400 GIS-2356688 357 GIS-2356689 440 GIS-2356690 454 GIS-2356691 186 GIS-2356693 330 GIS-2356695 45 GIS-2356696 239 2019 Annual H2 cctv Page 18 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2356697 Footage Inspected 28 GIS-2356698 299 GIS-2356699 103 GIS-2356701 82 GIS-2356703 183 GIS-2356704 287 GIS-2356705 24 GIS-2356706 222 GIS-2356707 140 GIS-2356708 413 GIS-2356709 325 GIS-2356710 148 GIS-2356711 327 GIS-2356712 321 GIS-2356713 270 GIS-2356714 300 GIS-2356716 166 GIS-2356717 273 GIS-2356718 92 GIS-2356719 84 GIS-2356720 401 GIS-2356721 359 GIS-2356723 173 GIS-2356724 168 GIS-2356725 188 GIS-2356726 62 GIS-2356731 209 GIS-2356734 70 GIS-2356735 173 GIS-2356736 138 GIS-2356740 197 GIS-2356741 8 GIS-2356742 55 GIS-2356743 257 GIS-2356746 16 GIS-2356748 251 GIS-2356749 201 GIS-2356752 161 GIS-2356754 252 GIS-2356755 313 GIS-2356756 315 GIS-2356757 172 GIS-2356758 38 2019 Annual H2 cctv Page 19 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2356759 Footage Inspected 254 GIS-2356760 187 GIS-2356761 36 GIS-2356762 300 GIS-2356763 112 GIS-2356764 337 GIS-2356766 225 GIS-2356767 64 GIS-2356769 108 GIS-2356770 191 GIS-2356772 53 GIS-2356773 32 GIS-2356774 80 GIS-2356775 23 GIS-2356776 201 GIS-2356777 327 GIS-2356778 339 GIS-2356779 327 GIS-2356780 353 GIS-2356785 316 GIS-2356788 174 GIS-2356789 85 GIS-2356790 392 GIS-2356791 352 GIS-2356792 418 GIS-2356794 66 GIS-2356796 409 GIS-2356796 409 GIS-2356797 413 GIS-2356798 414 GIS-2356799 282 GIS-2356802 199 GIS-2356803 85 GIS-2356858 311 GIS-2356861 290 GIS-2356886 93 GIS-2356887 89 GIS-2356888 129 GIS-2356889 134 GIS-2356890 96 GIS-2356894 177 GIS-2356895 383 GIS-2356896 386 2019 Annual H2 cctv Page 20 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2356897 Footage Inspected 222 GIS-2356898 75 GIS-2356900 37 GIS-2356902 70 GIS-2356903 114 GIS-2356906 70 GIS-2356908 82 GIS-2356909 62 GIS-2356910 118 GIS-2356911 172 GIS-2356912 141 GIS-2356913 55 GIS-2356915 219 GIS-2356916 74 GIS-2356917 320 GIS-2356918 114 GIS-2356920 63 GIS-2356921 41 GIS-2356922 6 GIS-2356923 320 GIS-2356924 243 GIS-2356925 401 GIS-2356927 25 GIS-2356928 44 GIS-2356929 241 GIS-2356931 94 GIS-2356932 132 GIS-2356933 250 GIS-2356934 54 GIS-2356935 327 GIS-2356936 202 GIS-2356940 5 GIS-2356941 371 GIS-2356942 24 GIS-2356944 145 GIS-2356945 10 GIS-2356946 182 GIS-2356951 237 GIS-2356959 146 GIS-2356966 174 GIS-2356979 354 GIS-2357015 146 GIS-2357016 232 2019 Annual H2 ccty Page 21 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2357036 Footage Inspected 134 GIS-2357039 137 GIS-2357044 302 GIS-2357045 302 GIS-2357046 306 GIS-2357047 135 GIS-2357048 242 GIS-2357052 173 GIS-2357057 365 GIS-2357058 135 GIS-2357060 227 GIS-2357062 144 GIS-2357065 23 GIS-2357066 188 GIS-2357067 295 GIS-2357068 124 GIS-2357069 237 GIS-2357069 239 GIS-2357070 157 GIS-2357073 307 GIS-2357074 350 GIS-2357078 156 GIS-2357083 195 GIS-2357083 221 GIS-2357083 221 GIS-2357092 120 GIS-2357094 141 GIS-2357096 311 GIS-2357097 300 GIS-2357098 408 GIS-2357099 385 GIS-2357100 395 GIS-2357101 93 GIS-2357102 12 GIS-2357103 110 GIS-2357106 375 GIS-2357107 220 GIS-2357108 204 GIS-2357109 368 GIS-2357110 325 GIS-2357111 230 GIS-2357112 317 GIS-2357113 314 2019 Annual H2 cctv Page 22 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2357115 Footage Inspected 35 GIS-2357118 307 GIS-2357119 135 GIS-2357121 80 GIS-2357123 17 GIS-2357125 120 GIS-2357126 106 GIS-2357128 89 GIS-2357129 293 GIS-2357130 419 GIS-2357131 354 GIS-2357131 354 GIS-2357132 225 GIS-2357133 257 GIS-2357152 41 GIS-2357154 75 GIS-2357155 49 GIS-2357157 307 GIS-2357158 22 GIS-2357159 53 GIS-2357160 26 GIS-2357161 102 GIS-2357162 98 GIS-2357163 288 GIS-2357164 280 GIS-2357168 253 GIS-2357171 305 GIS-2357172 28 GIS-2357175 300 GIS-2357176 336 GIS-2357177 336 GIS-2357178 311 GIS-2357179 262 GIS-2357180 96 GIS-2357182 208 GIS-2357183 28 GIS-2357184 277 GIS-2357185 185 GIS-2357186 174 GIS-2357190 300 GIS-2357195 113 GIS-2357196 110 GIS-2357196 110 2019 Annual H2 cctv Page 23 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2357198 Footage Inspected 245 GIS-2357199 328 GIS-2357201 182 GIS-2357212 200 GIS-2357213 136 GIS-2357214 125 GIS-2357216 408 GIS-2357218 107 GIS-2357230 99 GIS-2357237 183 GIS-2357239 199 GIS-2357239 199 GIS-2357243 151 GIS-2357257 208 GIS-2357258 168 GIS-2357259 227 GIS-2357260 39 GIS-2357277 68 GIS-2357282 110 GIS-2357286 132 GIS-2357291 153 GIS-2357292 260 GIS-2357294 322 GIS-2357295 76 GIS-2357296 188 GIS-2357298 130 GIS-2357320 287 GIS-2357321 351 GIS-2357321 351 GIS-2357336 172 GIS-2357337 149 GIS-2357340 152 GIS-2357364 345 GIS-2357365 30 GIS-2357369 155 GIS-2357380 398 GIS-2357381 240 GIS-2357382 279 GIS-2357395 331 GIS-2357399 109 GIS-2357399 109 GIS-2357403 79 GIS-2357404 312 2019 Annual H2 cctv Page 24 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2357405 Footage Inspected 139 GIS-2357406 54 GIS-2357422 131 GIS-2357422 252 GIS-2357455 240 GIS-2357456 260 GIS-2357457 130 GIS-2357458 270 GIS-2357509 156 GIS-2357533 253 GIS-2357535 165 GIS-2357537 206 GIS-2357538 163 GIS-2357541 146 GIS-2357542 283 GIS-2357547 123 GIS-2357559 213 GIS-2357565 168 GIS-2357610 166 GIS-2357658 359 GIS-2357726 121 GIS-2357739 17 GIS-2357788 27 GIS-2357855 378 GIS-2357855 378 GIS-2357957 68 GIS-2358044 200 GIS-2358044 201 GIS-2358045 128 GIS-2358055 142 GIS-2358070 375 GIS-2358082 34 GIS-2358094 60 GIS-2358116 431 GIS-2358143 57 GIS-2358187 305 GIS-2358265 287 GIS-2358274 131 GIS-2358297 285 GIS-2358311 116 GIS-2358311 127 GIS-2358349 256 GIS-2358358 248 2019 Annual H2 cctv Page 25 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2358361 Footage Inspected 410 GIS-2358392 179 GIS-2358489 205 GIS-2358489 226 GIS-2358517 138 GIS-2358639 557 GIS-2358651 120 GIS-2358881 191 GIS-2358891 22 GIS-2358893 87 GIS-2359034 343 GIS-2359036 210 GIS-2359038 185 GIS-2359044 254 GIS-2359055 214 GIS-2359055 214 GIS-2359143 108 GIS-2359144 225 GIS-2359198 130 GIS-2359223 150 GIS-2359276 72 GIS-2359284 32 GIS-2359322 235 GIS-2359336 159 GIS-2359336 159 GIS-2359338 45 GIS-2359517 349 GIS-2359644 344 GIS-2359804 200 GIS-2359804 200 GIS-2359805 142 GIS-2359867 144 GIS-2360144 320 GIS-2360204 348 GIS-2360205 334 GIS-2360206 54 GIS-2360207 310 GIS-2360209 310 GIS-2360210 174 GIS-2360211 224 GIS-2360212 293 GIS-2360213 394 GIS-2360214 147 2019 Annual H2 cctv Page 26 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2360215 Footage Inspected 253 GIS-2360217 190 GIS-2360218 230 GIS-2360218 230 GIS-2360219 365 GIS-2360220 232 GIS-2360221 58 GIS-2360222 144 GIS-2360223 170 GIS-2360224 276 GIS-2360225 300 GIS-2360226 201 GIS-2360227 270 GIS-2360228 385 GIS-2360230 140 GIS-2360231 157 GIS-2360247 289 GIS-2360248 193 GIS-2360274 160 GIS-2360275 109 GIS-2360278 101 GIS-2360281 185 GIS-2360283 97 GIS-2360287 350 GIS-2360289 340 GIS-2360289 340 GIS-2360290 140 GIS-2360291 260 GIS-2360291 380 GIS-2360292 400 GIS-2360293 250 GIS-2360294 150 GIS-2360294 150 GIS-2360295 299 GIS-2360296 304 GIS-2360297 324 GIS-2360298 181 GIS-2360299 299 GIS-2360300 268 GIS-2360301 260 GIS-2360302 128 GIS-2360303 168 GIS-2360304 152 2019 Annual H2 cctv Page 27 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2360305 Footage Inspected 189 GIS-2360306 134 GIS-2360309 232 GIS-2360311 404 GIS-2360312 403 GIS-2360313 212 GIS-2360315 405 GIS-2360316 300 GIS-2360317 157 GIS-2360318 198 GIS-2360319 250 GIS-2360322 322 GIS-2360323 45 GIS-2360324 156 GIS-2360325 9 GIS-2360326 118 GIS-2360327 113 GIS-2360328 60 GIS-2360329 68 GIS-2360330 399 GIS-2360330 404 GIS-2360331 189 GIS-2360332 16 GIS-2360333 350 GIS-2360334 200 GIS-2360335 1 GIS-2360336 200 GIS-2360337 316 GIS-2360338 240 GIS-2360339 150 GIS-2360340 266 GIS-2360341 200 GIS-2360342 80 GIS-2360342 80 GIS-2360343 265 GIS-2360345 61 GIS-2360348 251 GIS-2360349 306 GIS-2360350 264 GIS-2360352 156 GIS-2360354 202 GIS-2360355 82 GIS-2360356 145 2019 Annual H2 cctv Page 28 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2360356 Footage Inspected 145 GIS-2360357 21 GIS-2360358 286 GIS-2360359 250 GIS-2360359 250 GIS-2360360 245 GIS-2360361 86 GIS-2360361 202 GIS-2360367 92 GIS-2360370 421 GIS-2360372 284 GIS-2360374 303 GIS-2360375 32 GIS-2360378 425 GIS-2360405 229 GIS-2360421 210 GIS-2360422 80 GIS-2360429 211 GIS-2360433 60 GIS-2360435 275 GIS-2360435 275 GIS-2360436 338 GIS-2360437 348 GIS-2360437 348 GIS-2360438 82 GIS-2360440 138 GIS-2360441 260 GIS-2360442 190 GIS-2360443 358 GIS-2360444 377 GIS-2360445 25 GIS-2360446 22 GIS-2360454 163 GIS-2360484 265 GIS-2360521 252 GIS-2360597 290 GIS-2360603 31 GIS-2360604 137 GIS-2360608 238 GIS-2360609 286 GIS-2360610 186 GIS-2360611 67 GIS-2360615 256 2019 Annual H2 cctv Page 29 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2360616 Footage Inspected 324 GIS-2360617 100 GIS-2360618 153 GIS-2360619 54 GIS-2360620 241 GIS-2360621 159 GIS-2360621 160 GIS-2360621 165 GIS-2360622 158 GIS-2360622 158 GIS-2360629 80 GIS-2360630 243 GIS-2360633 426 GIS-2360636 151 GIS-2360636 151 GIS-2360638 229 GIS-2360647 48 GIS-2360652 118 GIS-2360657 375 GIS-2360658 200 GIS-2360660 227 GIS-2360661 223 GIS-2360662 74 GIS-2360663 176 GIS-2360664 8 GIS-2360665 183 GIS-2360665 183 GIS-2360665 183 GIS-2360666 154 GIS-2360667 221 GIS-2360667 278 GIS-2360667 278 GIS-2360668 69 GIS-2360668 69 GIS-2360668 69 GIS-2360669 224 GIS-2360675 212 GIS-2360726 241 GIS-2360810 184 GIS-2360811 303 GIS-2360844 175 GIS-2360882 208 GIS-2360883 207 2019 Annual H2 cctv Page 30 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2360884 Footage Inspected 114 GIS-2360921 193 GIS-2360929 50 GIS-2360985 200 GIS-2360986 258 GIS-2360988 119 GIS-2360989 232 GIS-2360990 52 GIS-2360991 148 GIS-2360992 366 GIS-2360993 366 GIS-2360994 282 GIS-2360995 226 GIS-2360996 265 GIS-2360997 300 GIS-2360998 281 GIS-2360999 201 GIS-2361000 303 GIS-2361001 205 GIS-2361002 220 GIS-2361007 248 GIS-2361008 72 GIS-2361009 192 GIS-2361010 245 GIS-2361011 406 GIS-2361012 254 GIS-2361013 124 GIS-2361014 15 GIS-2361015 324 GIS-2361016 333 GIS-2361017 386 GIS-2361080 206 GIS-2361104 287 GIS-2361105 253 GIS-2361142 89 GIS-2361143 261 GIS-2361143 261 GIS-2361147 61 GIS-2361160 304 GIS-2361201 271 GIS-2361202 267 GIS-2361203 215 GIS-2361204 204 2019 Annual H2 ccty Page 31 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2361205 Footage Inspected 378 GIS-2361206 340 GIS-2361207 86 GIS-2361209 240 GIS-2361210 110 GIS-2361211 65 GIS-2361212 156 GIS-2361213 201 GIS-2361214 175 GIS-2361215 202 GIS-2361216 45 GIS-2361217 146 GIS-2361218 68 GIS-2361219 220 GIS-2361220 35 GIS-2361221 280 GIS-2361222 60 GIS-2361223 344 GIS-2361224 128 GIS-2361225 84 GIS-2361226 44 GIS-2361227 64 GIS-2361231 300 GIS-2361233 114 GIS-2361234 123 GIS-2361235 405 GIS-2361237 255 GIS-2361238 265 GIS-2361239 250 GIS-2361243 79 GIS-2361244 154 GIS-2361245 108 GIS-2361246 374 GIS-2361248 303 GIS-2361250 290 GIS-2361251 227 GIS-2361252 304 GIS-2361253 135 GIS-2361254 420 GIS-2361255 205 GIS-2361259 454 GIS-2361260 325 GIS-2361262 301 2019 Annual H2 cctv Page 32 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2361263 Footage Inspected 324 GIS-2361264 272 GIS-2361265 281 GIS-2361266 285 GIS-2361268 230 GIS-2361269 283 GIS-2361270 120 GIS-2361271 146 GIS-2361272 203 GIS-2361273 300 GIS-2361274 131 GIS-2361275 230 GIS-2361276 58 GIS-2361278 96 GIS-2361279 133 GIS-2361280 58 GIS-2361284 97 GIS-2361285 169 GIS-2361286 246 GIS-2361288 249 GIS-2361289 400 GIS-2361290 174 GIS-2361291 220 GIS-2361292 300 GIS-2361293 350 GIS-2361294 207 GIS-2361295 252 GIS-2361296 300 GIS-2361297 67 GIS-2361298 414 GIS-2361299 410 GIS-2361300 260 GIS-2361301 307 GIS-2361302 309 GIS-2361303 228 GIS-2361304 250 GIS-2361305 329 GIS-2361306 302 GIS-2361307 355 GIS-2361308 332 GIS-2361309 140 GIS-2361310 226 GIS-2361311 290 2019 Annual H2 cctv Page 33 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2361312 Footage Inspected 302 GIS-2361313 253 GIS-2361314 289 GIS-2361315 286 GIS-2361316 294 GIS-2361319 272 GIS-2361320 215 GIS-2361322 360 GIS-2361323 357 GIS-2361324 270 GIS-2361325 332 GIS-2361326 266 GIS-2361327 301 GIS-2361328 299 GIS-2361329 249 GIS-2361330 289 GIS-2361332 217 GIS-2361333 273 GIS-2361334 183 GIS-2361335 270 GIS-2361336 363 GIS-2361337 352 GIS-2361338 300 GIS-2361339 343 GIS-2361340 344 GIS-2361341 349 GIS-2361342 346 GIS-2361343 182 GIS-2361344 300 GIS-2361345 320 GIS-2361346 222 GIS-2361347 260 GIS-2361348 275 GIS-2361349 248 GIS-2361350 275 GIS-2361350 275 GIS-2361353 170 GIS-2361354 310 GIS-2361355 428 GIS-2361356 280 GIS-2361357 230 GIS-2361358 254 GIS-2361359 260 2019 Annual H2 cctv Page 34 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2361360 Footage Inspected 266 GIS-2361361 79 GIS-2361362 288 GIS-2361363 151 GIS-2361364 151 GIS-2361365 206 GIS-2361366 135 GIS-2361367 186 GIS-2361368 256 GIS-2361369 330 GIS-2361370 184 GIS-2361372 197 GIS-2361373 115 GIS-2361375 275 GIS-2361376 366 GIS-2361381 200 GIS-2361382 226 GIS-2361383 275 GIS-2361384 260 GIS-2361385 279 GIS-2361386 230 GIS-2361387 280 GIS-2361388 340 GIS-2361389 289 GIS-2361390 310 GIS-2361391 237 GIS-2361392 305 GIS-2361394 126 GIS-2361395 171 GIS-2361397 166 GIS-2361398 144 GIS-2361399 230 GIS-2361400 260 GIS-2361401 133 GIS-2361402 295 GIS-2361403 308 GIS-2361404 123 GIS-2361405 435 GIS-2361407 133 GIS-2361408 225 GIS-2361409 166 GIS-2361410 192 GIS-2361411 19 2019 Annual H2 cctv Page 35 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2361412 Footage Inspected 350 GIS-2361413 171 GIS-2361414 194 GIS-2361415 398 GIS-2361416 220 GIS-2361417 225 GIS-2361418 277 GIS-2361419 223 GIS-2361420 141 GIS-2361421 184 GIS-2361422 203 GIS-2361423 166 GIS-2361424 136 GIS-2361425 110 GIS-2361427 184 GIS-2361428 175 GIS-2361429 402 GIS-2361430 89 GIS-2361431 251 GIS-2361433 265 GIS-2361434 142 GIS-2361435 282 GIS-2361436 217 GIS-2361436 217 GIS-2361438 74 GIS-2361439 59 GIS-2361440 197 GIS-2361441 402 GIS-2361442 227 GIS-2361443 401 GIS-2361444 393 GIS-2361446 367 GIS-2361449 331 GIS-2361451 397 GIS-2361453 201 GIS-2361453 201 GIS-2361454 308 GIS-2361455 170 GIS-2361457 161 GIS-2361458 250 GIS-2361459 165 GIS-2361464 87 GIS-2361465 135 2019 Annual H2 cctv Page 36 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2361466 Footage Inspected 143 GIS-2361467 210 GIS-2361468 193 GIS-2361469 333 GIS-2361470 131 GIS-2361471 194 GIS-2361472 276 GIS-2361473 92 GIS-2361474 346 GIS-2361475 311 GIS-2361476 336 GIS-2361477 82 GIS-2361478 158 GIS-2361479 101 GIS-2361480 98 GIS-2361484 178 GIS-2361485 215 GIS-2361486 398 GIS-2361488 291 GIS-2361518 190 GIS-2361525 129 GIS-2361627 254 GIS-2361628 199 GIS-2361629 225 GIS-2361630 216 GIS-2361632 240 GIS-2361633 91 GIS-2361634 31 GIS-2361635 390 GIS-2361636 304 GIS-2361638 204 GIS-2361639 32 GIS-2361640 86 GIS-2361641 77 GIS-2361642 179 GIS-2361643 118 GIS-2361644 133 GIS-2361645 155 GIS-2361646 125 GIS-2361647 95 GIS-2361648 229 GIS-2361649 93 GIS-2361650 64 2019 Annual H2 cctv Page 37 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2361651 Footage Inspected 46 GIS-2361652 119 GIS-2361653 127 GIS-2361654 89 GIS-2361655 108 GIS-2361656 162 GIS-2361657 69 GIS-2361658 293 GIS-2361659 29 GIS-2361660 145 GIS-2361661 198 GIS-2361662 89 GIS-2361663 37 GIS-2361664 252 GIS-2361665 216 GIS-2361666 297 GIS-2361668 27 GIS-2361670 126 GIS-2361671 167 GIS-2361673 211 GIS-2361674 255 GIS-2361675 35 GIS-2361676 322 GIS-2361677 296 GIS-2361678 495 GIS-2361680 188 GIS-2361681 282 GIS-2361682 19 GIS-2361682 19 GIS-2361683 291 GIS-2361683 385 GIS-2361684 103 GIS-2361685 128 GIS-2361686 180 GIS-2361687 213 GIS-2361688 114 GIS-2361689 150 GIS-2361690 157 GIS-2361691 151 GIS-2361692 211 GIS-2361693 61 GIS-2361694 13 GIS-2361695 186 2019 Annual H2 cctv Page 38 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2361696 Footage Inspected 388 GIS-2361697 286 GIS-2361698 87 GIS-2361699 44 GIS-2361701 121 GIS-2361703 290 GIS-2361704 260 GIS-2361705 60 GIS-2361707 142 GIS-2361708 152 GIS-2361709 227 GIS-2361710 46 GIS-2361712 106 GIS-2361713 358 GIS-2361714 386 GIS-2361715 79 GIS-2361828 260 GIS-2361895 116 GIS-2362065 75 GIS-2362302 63 GIS-2362325 21 GIS-2362384 127 GIS-2362485 23 GIS-2362486 155 GIS-2362601 196 GIS-2362620 83 GIS-2362622 145 GIS-2362623 139 GIS-2362626 118 GIS-2362794 20 GIS-2362910 225 GIS-2362910 281 GIS-2362910 282 GIS-2362955 134 GIS-2362958 20 GIS-2362968 154 GIS-2362988 173 GIS-2363005 150 GIS-2363013 106 GIS-2363061 405 GIS-2363070 177 GIS-2363078 29 GIS-2363078 98 2019 Annual H2 cctv Page 39 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2363100 Footage Inspected 35 GIS-2363145 200 GIS-2363154 337 GIS-2363155 248 GIS-2363155 248 GIS-2363223 325 GIS-2363225 245 GIS-2363325 366 GIS-2363325 366 GIS-2363333 332 GIS-2363340 26 GIS-2363350 98 GIS-2363438 380 GIS-2363441 398 GIS-2363523 226 GIS-2363540 131 GIS-2363551 101 GIS-2363552 11 GIS-2363557 262 GIS-2363571 379 GIS-2363630 99 GIS-2363633 248 GIS-2363672 303 GIS-2363719 381 GIS-2363759 434 GIS-2363946 255 GIS-2363949 188 GIS-2364012 151 GIS-2364016 174 GIS-2364028 205 GIS-2364033 435 GIS-2364050 259 GIS-2364115 375 GIS-2364119 251 GIS-2364173 170 GIS-2364186 211 GIS-2364202 286 GIS-2364271 90 GIS-2364293 376 GIS-2364350 242 GIS-2364431 201 GIS-2364452 278 GIS-2364543 73 2019 Annual H2 cctv Page 40 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2364613 Footage Inspected 150 GIS-2364615 222 GIS-2364628 352 GIS-2364655 66 GIS-2364655 279 GIS-2364660 58 GIS-2364675 281 GIS-2364699 350 GIS-2364702 19 GIS-2364703 375 GIS-2364704 200 GIS-2364706 450 GIS-2364706 450 GIS-2364707 400 GIS-2364708 167 GIS-2364709 248 GIS-2364710 380 GIS-2364711 170 GIS-2364715 190 GIS-2364715 191 GIS-2364738 143 GIS-2364805 390 GIS-2364806 402 GIS-2364808 315 GIS-2364809 460 GIS-2364824 79 GIS-2364824 205 GIS-2364883 68 GIS-2364912 132 GIS-2364913 379 GIS-2364916 53 GIS-2364917 15 GIS-2364918 67 GIS-2364919 261 GIS-2364921 324 GIS-2364923 61 GIS-2364924 142 GIS-2364935 234 GIS-2364936 214 GIS-2364937 88 GIS-2364952 45 GIS-2364973 250 GIS-2364978 150 2019 Annual H2 ccty Page 41 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2364978 Footage Inspected 150 GIS-2364979 94 GIS-2364984 303 GIS-2364985 200 GIS-2364986 254 GIS-2364988 415 GIS-2364988 415 GIS-2364996 450 GIS-2364997 225 GIS-2364999 150 GIS-2365002 149 GIS-2365003 203 GIS-2365004 249 GIS-2365004 249 GIS-2365057 38 GIS-2365058 127 GIS-2365070 324 GIS-2365071 291 GIS-2365071 294 GIS-2365071 294 GIS-2365072 190 GIS-2365073 73 GIS-2365073 75 GIS-2365074 239 GIS-2365078 289 GIS-2365079 455 GIS-2365081 150 GIS-2365082 391 GIS-2365083 483 GIS-2365084 340 GIS-2365085 269 GIS-2365086 252 GIS-2365087 175 GIS-2365091 489 GIS-2365092 352 GIS-2365093 350 GIS-2365094 55 GIS-2365095 69 GIS-2365096 354 GIS-2365097 342 GIS-2365098 315 GIS-2365106 121 GIS-2365108 325 2019 Annual H2 cctv Page 42 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2365109 Footage Inspected 452 GIS-2365110 140 GIS-2365111 83 GIS-2365113 163 GIS-2365117 425 GIS-2365118 355 GIS-2365119 238 GIS-2365120 465 GIS-2365121 325 GIS-2365122 269 GIS-2365123 298 GIS-2365124 26 GIS-2365124 99 GIS-2365125 374 GIS-2365126 352 GIS-2365127 196 GIS-2365130 225 GIS-2365131 90 GIS-2365132 306 GIS-2365133 126 GIS-2365134 173 GIS-2365135 324 GIS-2365140 237 GIS-2365142 63 GIS-2365143 119 GIS-2365144 210 GIS-2365145 148 GIS-2365149 231 GIS-2365156 67 GIS-2365156 67 GIS-2365158 265 GIS-2365160 200 GIS-2365161 351 GIS-2365162 401 GIS-2365167 455 GIS-2365167 495 GIS-2365170 302 GIS-2365183 204 GIS-2365186 159 GIS-2365244 214 GIS-2365276 316 GIS-2365289 350 GIS-2365317 202 2019 Annual H2 cctv Page 43 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2365337 Footage Inspected 298 GIS-2365338 27 GIS-2365348 92 GIS-2365349 215 GIS-2365350 68 GIS-2365350 70 GIS-2365353 158 GIS-2365354 192 GIS-2365361 112 GIS-2365409 374 GIS-2365420 260 GIS-2365424 300 GIS-2365443 360 GIS-2365443 361 GIS-2365558 284 GIS-2365580 52 GIS-2365605 295 GIS-2365619 161 GIS-2365697 141 GIS-2365769 202 GIS-2365829 311 GIS-2365880 202 GIS-2365910 289 GIS-2365913 311 GIS-2366184 116 GIS-2366186 187 GIS-2366208 77 GIS-2366311 19 GIS-2366480 220 GIS-2366589 290 GIS-2366717 66 GIS-2366718 35 GIS-2366830 51 GIS-2367002 137 GIS-2367003 86 GIS-2367006 79 GIS-2367007 59 GIS-2367277 326 GIS-2367356 379 GIS-2367357 268 GIS-2367501 588 GIS-2367513 133 GIS-2367525 191 2019 Annual H2 cctv Page 44 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2367526 Footage Inspected 130 GIS-2367538 413 GIS-2367539 415 GIS-2367578 163 GIS-2367611 334 GIS-2367703 71 GIS-2367704 177 GIS-2367705 141 GIS-2367710 375 GIS-2367767 74 GIS-2367775 262 GIS-2367782 185 GIS-2367788 148 GIS-2367794 151 GIS-2367810 660 GIS-2367872 158 GIS-2367878 455 GIS-2367880 143 GIS-2367900 134 GIS-2367920 100 GIS-2368017 190 GIS-2368213 133 GIS-2368216 160 GIS-2368217 225 GIS-2368218 162 GIS-2368219 480 GIS-2368222 173 GIS-2368342 322 GIS-2368349 217 GIS-2368366 484 GIS-2368366 484 GIS-2368414 233 GIS-2368426 349 GIS-2368428 432 GIS-2368433 103 GIS-2368437 132 GIS-2368439 105 GIS-2368440 197 GIS-2368445 173 GIS-2368448 181 GIS-2368450 142 GIS-2368452 159 GIS-2368465 117 2019 Annual H2 cctv Page 45 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2368473 Footage Inspected 361 GIS-2368483 310 GIS-2368492 306 GIS-2368496 113 GIS-2368497 135 GIS-2368500 117 GIS-2368501 112 GIS-2368504 170 GIS-2368505 40 GIS-2368510 342 GIS-2368511 96 GIS-2368514 290 GIS-2368515 153 GIS-2368516 137 GIS-2368530 200 GIS-2368538 9 GIS-2368538 10 GIS-2368539 296 GIS-2368541 240 GIS-2368546 110 GIS-2368547 274 GIS-2368548 220 GIS-2368549 75 GIS-2368550 272 GIS-2368578 162 GIS-2368579 180 GIS-2368580 182 GIS-2368581 183 GIS-2368582 181 GIS-2368583 282 GIS-2368588 162 GIS-2368589 317 GIS-2368593 161 GIS-2368598 235 GIS-2368600 146 GIS-2368604 157 GIS-2368604 158 GIS-2368608 300 GIS-2368609 27 GIS-2368610 130 GIS-2368611 170 GIS-2368614 159 GIS-2368615 187 2019 Annual H2 cctv Page 46 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2368628 Footage Inspected 174 GIS-2368633 150 GIS-2368634 205 GIS-2368637 168 GIS-2368640 134 GIS-2368650 170 GIS-2368651 144 GIS-2368652 84 GIS-2368664 195 GIS-2368674 43 GIS-2368675 11 GIS-2368676 295 GIS-2368678 26 GIS-2368787 1 GIS-2368788 145 GIS-2368794 254 GIS-2368798 100 GIS-2368815 217 GIS-2368816 251 GIS-2368816 252 GIS-2368819 127 GIS-2368824 181 GIS-2368825 274 GIS-2368829 98 GIS-2368830 82 GIS-2368840 355 GIS-2368841 508 GIS-2368842 121 GIS-2368850 56 GIS-2368852 120 GIS-2368854 248 GIS-2368859 399 GIS-2368860 194 GIS-2368875 472 GIS-2368920 180 GIS-2368921 308 GIS-2368927 176 GIS-2368940 390 GIS-2368941 184 GIS-2368955 246 GIS-2368956 70 GIS-2368971 377 GIS-2368972 435 2019 Annual H2 cctv Page 47 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2368974 Footage Inspected 174 GIS-2368977 161 GIS-2368994 81 GIS-2368995 394 GIS-2368997 442 GIS-2368998 47 GIS-2369003 240 GIS-2369005 300 GIS-2369024 337 GIS-2369027 225 GIS-2369028 341 GIS-2369029 35 GIS-2369032 42 GIS-2369034 439 GIS-2369038 135 GIS-2369041 58 GIS-2369044 342 GIS-2369057 170 GIS-2369058 183 GIS-2369068 370 GIS-2369069 251 GIS-2369070 515 GIS-2369071 150 GIS-2369072 69 GIS-2369082 122 GIS-2369097 110 GIS-2369098 230 GIS-2369099 21 GIS-2369101 225 GIS-2369102 111 GIS-2369117 301 GIS-2369128 489 GIS-2369131 55 GIS-2369137 51 GIS-2369152 321 GIS-2369153 312 GIS-2369154 295 GIS-2369155 307 GIS-2369156 297 GIS-2369158 275 GIS-2369159 258 GIS-2369185 293 GIS-2369212 365 2019 Annual H2 cctv Page 48 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2369300 Footage Inspected 309 GIS-2369302 88 GIS-2369315 378 GIS-2369329 40 GIS-2369392 5 GIS-2369393 53 GIS-2369394 199 GIS-2369395 199 GIS-2369396 151 GIS-2369397 160 GIS-2369402 173 GIS-2369403 288 GIS-2369404 188 GIS-2369465 347 GIS-2369466 376 GIS-2369467 262 GIS-2369468 312 GIS-2369469 411 GIS-2369475 238 GIS-2369643 59 GIS-2369644 151 GIS-2369674 160 GIS-2369675 98 GIS-2369676 86 GIS-2369754 388 GIS-2369778 240 GIS-2369781 223 GIS-2369805 300 GIS-2369806 227 GIS-2369904 234 GIS-2369905 195 GIS-2369934 380 GIS-2369935 338 GIS-2370025 276 GIS-2370027 318 GIS-2370037 248 GIS-2370043 235 GIS-2370045 305 GIS-2370046 31 GIS-2370117 300 GIS-2370141 144 GIS-2370143 363 GIS-2370146 35 2019 Annual H2 cctv Page 49 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2370146 Footage Inspected 114 GIS-2370147 281 GIS-2370164 242 GIS-2370202 373 GIS-2370209 276 GIS-2370281 324 GIS-2370281 324 GIS-2370291 182 GIS-2370311 113 GIS-2370343 161 GIS-2370378 191 GIS-2370473 128 GIS-2370473 404 GIS-2370473 405 GIS-2370478 200 GIS-2370478 210 GIS-2370478 210 GIS-2370494 161 GIS-2370627 315 GIS-2370627 315 GIS-2370627 315 GIS-2370628 205 GIS-2370628 233 GIS-2370790 370 GIS-2370843 354 GIS-2370908 168 GIS-2370938 257 GIS-2370944 350 GIS-2370945 253 GIS-2370946 258 GIS-2371033 246 GIS-2371033 246 GIS-2371039 124 GIS-2371046 258 GIS-2371151 175 GIS-2371307 97 GIS-2371339 66 GIS-2371374 266 GIS-2371379 200 GIS-2371389 374 GIS-2371397 5 GIS-2371480 301 GIS-2371510 169 2019 Annual H2 cctv Page 50 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2371559 Footage Inspected 247 GIS-2371582 356 GIS-2371583 198 GIS-2371585 82 GIS-2371589 308 GIS-2371734 186 GIS-2371775 134 GIS-2371916 290 GIS-2371990 261 GIS-2372408 585 GIS-2372415 470 GIS-2372441 173 GIS-2372459 303 GIS-2372462 172 GIS-2372567 157 GIS-2372570 395 GIS-2372583 78 GIS-2372583 206 GIS-2372583 206 GIS-2372683 24 GIS-2372691 323 GIS-2372702 245 GIS-2372746 292 GIS-2372747 52 GIS-2372871 280 GIS-2372871 280 GIS-2372872 240 GIS-2372929 172 GIS-2372946 86 GIS-2372947 132 GIS-2373018 189 GIS-2373039 48 GIS-2373040 17 GIS-2373142 272 GIS-2373142 279 GIS-2373147 375 GIS-2373151 220 GIS-2373152 348 GIS-2373153 91 GIS-2373156 210 GIS-2373157 386 GIS-2373160 410 GIS-2373164 371 2019 Annual H2 ccty Page 51 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2373165 Footage Inspected 156 GIS-2373170 93 GIS-2373208 273 GIS-2373209 351 GIS-2373211 278 GIS-2373212 138 GIS-2373214 125 GIS-2373215 232 GIS-2373216 78 GIS-2373217 346 GIS-2373218 345 GIS-2373221 11 GIS-2373222 9 GIS-2373224 257 GIS-2373313 12 GIS-2373332 164 GIS-2373380 38 GIS-2373381 361 GIS-2373382 58 GIS-2373388 260 GIS-2373432 168 GIS-2373626 231 GIS-2373809 116 GIS-2373842 347 GIS-2373842 348 GIS-2373911 231 GIS-2373950 65 GIS-2373950 398 GIS-2373953 268 GIS-2373953 288 GIS-2374102 53 GIS-2374104 22 GIS-2374138 308 GIS-2374138 319 GIS-2374154 213 GIS-2374169 447 GIS-2374234 51 GIS-2374352 425 GIS-2374596 333 GIS-2374931 134 GIS-2374963 425 GIS-2375104 465 GIS-2375335 254 2019 Annual H2 cctv Page 52 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2375396 Footage Inspected 340 GIS-2375578 450 GIS-2375582 230 GIS-2375583 55 GIS-2375793 162 GIS-2375834 110 GIS-2375877 299 GIS-2375961 337 GIS-2375964 240 GIS-2376066 240 GIS-2376066 310 GIS-2376127 384 GIS-2376132 304 GIS-2376224 155 GIS-2376276 162 GIS-2376372 279 GIS-2376409 90 GIS-2376410 183 GIS-2376411 405 GIS-2376465 249 GIS-2376492 356 GIS-2376553 304 GIS-2376635 292 GIS-2376639 172 GIS-2376694 215 GIS-2376719 454 GIS-2376720 163 GIS-2376796 360 GIS-2376804 205 GIS-2376821 98 GIS-2376847 352 GIS-2376847 391 GIS-2376850 334 GIS-2376903 314 GIS-2376904 107 GIS-2376905 104 GIS-2376906 389 GIS-2376929 219 GIS-2376930 301 GIS-2376947 160 GIS-2377041 297 GIS-2377171 210 GIS-2377172 315 2019 Annual H2 cctv Page 53 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2377220 Footage Inspected 123 GIS-2377280 203 GIS-2377312 108 GIS-2377430 204 GIS-2377544 238 GIS-2377554 224 GIS-2377556 346 GIS-2377692 254 GIS-2377693 279 GIS-2377693 279 GIS-2377733 350 GIS-2377742 400 GIS-2377743 299 GIS-2377744 214 GIS-2377745 330 GIS-2377779 223 GIS-2377804 382 GIS-2377845 173 GIS-2377848 146 GIS-2377851 46 GIS-2377893 9 GIS-2377990 258 GIS-2378024 51 GIS-2378025 87 GIS-2378025 120 GIS-2378098 270 GIS-2378100 312 GIS-2378140 390 GIS-2378140 398 GIS-2378203 86 GIS-2378208 173 GIS-2378264 345 GIS-2378271 74 GIS-2378368 402 GIS-2378378 238 GIS-2378391 4 GIS-2378392 208 GIS-2378742 314 GIS-2378849 399 GIS-2378998 234 GIS-2379179 397 GIS-2379183 237 GIS-2379216 299 2019 Annual H2 cctv Page 54 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2379218 Footage Inspected 112 GIS-2379218 112 GIS-2379422 169 GIS-2379556 12 GIS-2380264 272 GIS-2380367 224 GIS-2380941 405 GIS-2381036 153 GIS-2381109 318 GIS-2381209 394 GIS-2381232 192 GIS-2381232 193 GIS-2381284 200 GIS-2381405 152 GIS-2381608 165 GIS-2381676 328 GIS-2381676 360 GIS-2381925 151 GIS-2382004 20 GIS-2382106 125 GIS-2382106 140 GIS-2382271 379 GIS-2382498 63 GIS-2382682 86 GIS-2382745 144 GIS-2382745 411 GIS-2383064 740 GIS-2383720 9 GIS-2383737 60 GIS-2383742 288 GIS-2383811 661 GIS-2383908 330 GIS-2383957 513 GIS-2384154 344 GIS-2384472 585 GIS-2384579 147 GIS-2384590 483 GIS-2384650 263 GIS-2384687 275 GIS-2384703 349 GIS-2384704 348 GIS-2384858 294 GIS-2384859 246 2019 Annual H2 cctv Page 55 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2384875 Footage Inspected 325 GIS-2384937 353 GIS-2385007 363 GIS-2385008 363 GIS-2385015 162 GIS-2385048 335 GIS-2385064 256 GIS-2385129 295 GIS-2385130 267 GIS-2385167 244 GIS-2385252 104 GIS-2385402 145 GIS-2385414 181 GIS-2385415 249 GIS-2385427 324 GIS-2385556 354 GIS-2385755 265 GIS-2385772 290 GIS-2385839 295 GIS-2385847 256 GIS-2385856 395 GIS-2385856 395 GIS-2385879 119 GIS-2385880 185 GIS-2385881 43 GIS-2385881 48 GIS-2385907 41 GIS-2386051 159 GIS-2386051 159 GIS-2386056 293 GIS-2386340 274 GIS-2386667 172 GIS-2386766 183 GIS-2387054 196 GIS-2387055 174 GIS-2387062 141 GIS-2387364 95 GIS-2387469 247 GIS-2387470 336 GIS-2387510 183 GIS-2387701 122 GIS-2387838 134 GIS-2387926 145 2019 Annual H2 cctv Page 56 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2388042 Footage Inspected 154 GIS-2388150 800 GIS-2388479 1099 GIS-2388926 129 GIS-2389507 178 GIS-2389527 662 GIS-2389688 308 GIS-2389688 365 GIS-2389797 253 GIS-2389797 304 GIS-2389799 72 GIS-2389853 26 GIS-2389864 264 GIS-2389864 312 GIS-2390354 93 GIS-2390601 144 GIS-2390639 290 GIS-2390687 25 GIS-2390687 33 GIS-2391080 169 GIS-2391301 18 GIS-2391862 199 GIS-2391872 495 GIS-2392109 158 GIS-2392388 60 GIS-2392388 248 GIS-2392388 286 GIS-2392388 286 GIS-2392417 214 GIS-2392424 257 GIS-2392464 288 GIS-2392514 664 GIS-2392532 99 GIS-2392575 422 GIS-2392576 278 GIS-2392625 29 GIS-2392694 488 GIS-2392709 250 GIS-2392709 256 GIS-2392732 328 GIS-2392746 293 GIS-2393155 266 GIS-2393235 96 2019 Annual H2 cctv Page 57 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2393302 Footage Inspected 150 GIS-2393392 215 GIS-2393392 300 GIS-2393404 165 GIS-2393543 520 GIS-2393581 281 GIS-2393581 281 GIS-2393581 281 GIS-2393626 215 GIS-2393626 215 GIS-2393747 117 GIS-2393914 574 GIS-2393944 316 GIS-2394015 250 GIS-2394237 418 GIS-2394288 200 GIS-2394345 401 GIS-2394435 277 GIS-2394539 67 GIS-2394548 155 GIS-2394558 202 GIS-2394559 11 GIS-2394590 243 GIS-2394699 152 GIS-2394869 79 GIS-2394869 281 GIS-2394876 105 GIS-2394876 105 GIS-2394879 73 GIS-2394883 98 GIS-2394883 98 GIS-2394918 40 GIS-2394936 49 GIS-2394993 78 GIS-2394994 171 GIS-2395006 328 GIS-2395030 300 GIS-2395032 107 GIS-2395033 74 GIS-2395034 174 GIS-2395045 164 GIS-2395049 347 GIS-2395092 148 2019 Annual H2 cctv Page 58 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2395110 Footage Inspected 178 GIS-2395147 50 GIS-2395160 230 GIS-2395192 218 GIS-2395215 245 GIS-2395310 107 GIS-2395328 115 GIS-2395341 7 GIS-2395390 153 GIS-2395452 202 GIS-2395455 68 GIS-2395456 242 GIS-2395469 266 GIS-2395470 307 GIS-2395550 362 GIS-2395592 149 GIS-2395747 188 GIS-2395831 162 GIS-2396004 88 GIS-2396314 220 GIS-2396724 200 GIS-2396729 57 GIS-2396731 129 GIS-2396747 180 GIS-2396763 393 GIS-2396801 74 GIS-2396802 129 GIS-2396844 148 GIS-2396859 54 GIS-2397061 21 GIS-2397104 58 GIS-2397755 154 GIS-2397755 155 GIS-2397846 90 GIS-2398150 131 GIS-2398256 0 GIS-2398534 347 GIS-2399527 514 GIS-2399748 172 GIS-2399813 149 GIS-2399814 205 GIS-2399823 267 GIS-2399873 227 2019 Annual H2 cctv Page 59 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2400405 Footage Inspected 225 GIS-2400415 440 GIS-2400433 22 GIS-2400553 216 GIS-2400685 166 GIS-2400808 436 GIS-2401077 41 GIS-2401419 438 GIS-2401420 60 GIS-2401437 227 GIS-2401563 233 GIS-2401704 210 GIS-2401798 188 GIS-2401800 130 GIS-2401823 303 GIS-2401891 146 GIS-2401893 425 GIS-2401934 208 GIS-2402170 308 GIS-2402246 88 GIS-2402287 146 GIS-2402345 280 GIS-2402544 342 GIS-2402660 210 GIS-2402830 551 GIS-2402852 55 GIS-2403117 469 GIS-2403217 292 GIS-2403280 248 GIS-2403433 152 GIS-2403452 420 GIS-2403553 30 GIS-2403626 288 GIS-2403719 186 GIS-2403986 67 GIS-2403986 394 GIS-2404088 83 GIS-2404195 94 GIS-2404196 21 GIS-2404261 167 GIS-2404265 315 GIS-2404363 190 GIS-2404364 218 2019 Annual H2 cctv Page 60 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2404383 Footage Inspected 131 GIS-2404427 71 GIS-2404427 97 GIS-2404427 161 GIS-2404427 218 GIS-2404473 30 GIS-2404556 302 GIS-2404562 237 GIS-2404567 99 GIS-2404593 230 GIS-2404601 68 GIS-2404626 308 GIS-2404628 209 GIS-2404670 262 GIS-2404717 102 GIS-2404720 244 GIS-2404788 425 GIS-2404789 88 GIS-2404856 213 GIS-2404860 212 GIS-2404864 298 GIS-2404944 283 GIS-2405015 301 GIS-2405016 234 GIS-2405112 281 GIS-2405179 403 GIS-2405179 403 GIS-2405277 200 GIS-2405293 279 GIS-2405296 110 GIS-2405407 141 GIS-2405464 55 GIS-2405484 94 GIS-2405485 365 GIS-2405486 263 GIS-2405512 153 GIS-2405539 113 GIS-2405568 165 GIS-2405611 125 GIS-2405614 36 GIS-2405621 144 GIS-2405651 102 GIS-2405651 389 2019 Annual H2 ccty Page 61 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2405739 Footage Inspected 176 GIS-2405740 204 GIS-2405835 189 GIS-2405852 386 GIS-2405852 389 GIS-2405852 393 GIS-2406153 135 GIS-2406211 108 GIS-2406212 241 GIS-2406216 155 GIS-2406217 123 GIS-2406277 73 GIS-2406441 245 GIS-2406472 259 GIS-2406597 188 GIS-2406845 214 GIS-2406846 42 GIS-2406847 199 GIS-2406848 328 GIS-2407068 150 GIS-2407069 249 GIS-2407073 14 GIS-2407073 174 GIS-2407098 110 GIS-2407113 200 GIS-2407113 242 GIS-2407448 154 GIS-2407453 125 GIS-2407703 75 GIS-2407793 128 GIS-2407794 260 GIS-2407795 50 GIS-2407796 187 GIS-2407827 248 GIS-2408045 194 GIS-2408046 246 GIS-2408048 200 GIS-2408077 146 GIS-2408078 60 GIS-2408079 38 GIS-2408205 21 GIS-2408410 350 GIS-2408461 419 2019 Annual H2 cctv Page 62 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2408691 Footage Inspected 20 GIS-2408694 462 GIS-2408789 345 GIS-2408793 115 GIS-2408903 257 GIS-2408913 163 GIS-2408946 191 GIS-2408948 92 GIS-2408952 153 GIS-2408954 140 GIS-2408954 140 GIS-2408993 293 GIS-2409016 158 GIS-2409088 871 GIS-2409103 137 GIS-2409185 48 GIS-2409390 295 GIS-2409453 70 GIS-2409582 108 GIS-2409602 28 GIS-2409687 25 GIS-2409688 151 GIS-2409689 225 GIS-2409828 753 GIS-2409890 100 GIS-2409907 63 GIS-2409908 81 GIS-2409996 357 GIS-2409997 15 GIS-2410078 24 GIS-2410079 30 GIS-2410080 52 GIS-2410299 19 GIS-2410748 172 GIS-2410940 104 GIS-2411156 482 GIS-2411170 415 GIS-2411255 18 GIS-2411255 23 GIS-2411509 112 GIS-2411626 2 GIS-2411627 5 GIS-2412622 329 2019 Annual H2 cctv Page 63 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2412751 Footage Inspected 126 GIS-2413081 319 GIS-2413227 663 GIS-2413587 534 GIS-2413613 470 GIS-2414054 100 GIS-2414299 485 GIS-2414317 72 GIS-2414340 178 GIS-2414743 217 GIS-2414786 327 GIS-2414873 294 GIS-2414965 183 GIS-2414966 39 GIS-2414967 46 GIS-2414968 115 GIS-2414976 71 GIS-2414977 35 GIS-2414980 348 GIS-2414992 235 GIS-2415059 21 GIS-2415073 88 GIS-2415074 328 GIS-2415081 198 GIS-2415082 139 GIS-2415248 121 GIS-2415317 237 GIS-2415318 28 GIS-2415319 29 GIS-2415320 21 GIS-2415321 104 GIS-2415322 171 GIS-2415323 152 GIS-2415408 90 GIS-2415409 28 GIS-2415425 357 GIS-2415426 131 GIS-2415426 131 GIS-2415432 167 GIS-2415433 268 GIS-2415434 121 GIS-2415435 70 GIS-2415440 33 2019 Annual H2 cctv Page 64 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2415441 Footage Inspected 76 GIS-2415443 256 GIS-2415473 182 GIS-2415475 273 GIS-2415487 19 GIS-2415490 88 GIS-2415494 248 GIS-2415494 248 GIS-2415496 87 GIS-2415497 9 GIS-2415499 249 GIS-2415502 45 GIS-2415503 149 GIS-2415505 9 GIS-2415506 13 GIS-2415507 14 GIS-2415508 16 GIS-2415510 287 GIS-2415512 449 GIS-2415514 189 GIS-2415520 65 GIS-2415521 12 GIS-2415525 239 GIS-2415528 76 GIS-2415544 118 GIS-2415545 202 GIS-2415598 274 GIS-2415599 73 GIS-2415610 15 GIS-2415611 87 GIS-2415615 346 GIS-2415720 175 GIS-2415749 353 GIS-2415763 242 GIS-2415772 36 GIS-2415787 21 GIS-2415793 388 GIS-2415800 11 GIS-2415801 96 GIS-2415802 4 GIS-2415804 319 GIS-2415814 44 GIS-2415815 228 2019 Annual H2 cctv Page 65 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2415817 Footage Inspected 34 GIS-2415820 238 GIS-2415822 168 GIS-2415823 88 GIS-2415838 6 GIS-2415838 40 GIS-2415848 32 GIS-2415849 363 GIS-2415851 71 GIS-2415948 398 GIS-2415949 141 GIS-2415967 333 GIS-2415974 12 GIS-2415983 110 GIS-2416022 220 GIS-2416023 199 GIS-2416024 355 GIS-2416025 186 GIS-2416041 156 GIS-2416155 100 GIS-2416156 431 GIS-2416196 188 GIS-2416211 100 GIS-2416292 264 GIS-2416294 86 GIS-2416439 183 GIS-2416452 327 GIS-2416501 241 GIS-2416502 218 GIS-2416623 294 GIS-2416624 85 GIS-2416764 464 GIS-2416765 331 GIS-2416800 238 GIS-2417173 228 GIS-2417699 140 GIS-2418028 232 GIS-2418225 185 GIS-2418622 281 GIS-2418623 359 GIS-2418623 359 GIS-2418623 359 GIS-2418624 194 2019 Annual H2 cctv Page 66 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2418625 Footage Inspected 229 GIS-2418631 340 GIS-2418639 211 GIS-2418661 133 GIS-2418662 144 GIS-2418663 98 GIS-2418664 186 GIS-2418665 119 GIS-2418666 157 GIS-2418667 140 GIS-2418669 180 GIS-2418693 122 GIS-2418714 79 GIS-2418715 166 GIS-2418716 82 GIS-2418719 88 GIS-2418720 171 GIS-2418722 166 GIS-2418724 155 GIS-2418725 260 GIS-2418729 244 GIS-2418730 213 GIS-2418731 325 GIS-2418732 301 GIS-2418733 205 GIS-2418734 168 GIS-2418740 274 GIS-2418819 183 GIS-2418820 170 GIS-2418869 257 GIS-2418870 250 GIS-2418871 277 GIS-2418871 280 GIS-2419010 384 GIS-2419015 149 GIS-2419017 81 GIS-2419018 85 GIS-2419019 350 GIS-2419020 234 GIS-2419047 387 GIS-2419047 389 GIS-2419047 390 GIS-2419048 298 2019 Annual H2 cctv Page 67 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2419054 Footage Inspected 220 GIS-2419069 136 GIS-2419069 275 GIS-2419451 104 GIS-2419617 332 GIS-2419623 203 GIS-2419677 140 GIS-2419679 332 GIS-2419693 147 GIS-2419702 285 GIS-2419707 30 GIS-2419720 181 GIS-2419720 230 GIS-2419746 252 GIS-2419751 101 GIS-2419787 285 GIS-2419796 128 GIS-2419821 19 GIS-2419825 102 GIS-2419828 98 GIS-2419852 27 GIS-2419868 20 GIS-2419890 86 GIS-2419902 137 GIS-2419904 2 GIS-2419931 73 GIS-2419933 291 GIS-2419983 52 GIS-2420012 355 GIS-2420013 322 GIS-2420015 156 GIS-2420017 236 GIS-2420024 31 GIS-2420025 109 GIS-2420025 110 GIS-2420026 5 GIS-2420032 53 GIS-2420080 163 GIS-2420106 199 GIS-2420127 1 GIS-2420154 316 GIS-2420196 65 GIS-2420205 328 2019 Annual H2 cctv Page 68 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2420224 Footage Inspected 25 GIS-2420268 42 GIS-2420302 21 GIS-2420329 270 GIS-2420347 131 GIS-2420352 88 GIS-2420401 351 GIS-2420530 26 GIS-2420567 193 GIS-2420638 176 GIS-2420693 201 GIS-2420722 123 GIS-2420765 135 GIS-2420766 140 GIS-2420768 4 GIS-2420771 227 GIS-2420773 320 GIS-2420774 105 GIS-2420775 309 GIS-2420776 161 GIS-2420777 304 GIS-2420784 343 GIS-2420810 48 GIS-2420840 204 GIS-2420848 44 GIS-2420868 92 GIS-2420900 7 GIS-2420917 146 GIS-2420970 14 GIS-2421030 23 GIS-2421039 59 GIS-2421040 18 GIS-2421043 297 GIS-2421045 274 GIS-2421060 9 GIS-2421073 22 GIS-2421079 55 GIS-2421089 147 GIS-2421124 183 GIS-2421137 90 GIS-2421141 88 GIS-2421157 43 GIS-2421193 341 2019 Annual H2 cctv Page 69 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2421197 Footage Inspected 23 GIS-2421197 407 GIS-2421198 221 GIS-2421205 22 GIS-2421257 24 GIS-2421263 98 GIS-2421277 30 GIS-2421286 327 GIS-2421293 302 GIS-2421308 45 GIS-2421310 141 GIS-2421311 48 GIS-2421401 359 GIS-2421443 235 GIS-2421466 10 GIS-2421482 10 GIS-2421597 9 GIS-2421706 122 GIS-2421714 71 GIS-2421721 130 GIS-2421724 70 GIS-2421747 35 GIS-2421750 275 GIS-2421763 58 GIS-2421789 104 GIS-2421799 283 GIS-2421823 2 GIS-2421824 58 GIS-2421858 9 GIS-2421879 51 GIS-2421953 83 GIS-2421955 14 GIS-2421955 35 GIS-2422457 125 GIS-2422534 98 GIS-2422534 103 GIS-2422534 263 GIS-2422567 389 GIS-2422608 201 GIS-2422717 19 GIS-2422720 358 GIS-2422842 297 GIS-2422878 215 2019 Annual H2 cctv Page 70 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2423132 Footage Inspected 6 GIS-2423164 131 GIS-2423438 140 GIS-2423496 222 GIS-2423610 200 GIS-2423638 282 GIS-2423688 156 GIS-2423901 8 GIS-2423901 11 GIS-2424021 52 GIS-2424170 194 GIS-2424297 8 GIS-2424322 389 GIS-2424371 9 GIS-2424602 437 GIS-2424633 95 GIS-2424738 208 GIS-2424754 104 GIS-2424770 305 GIS-2424965 274 GIS-2424966 350 GIS-2424968 28 GIS-2425028 369 GIS-2425060 347 GIS-2425063 27 GIS-2425069 143 GIS-2425071 181 GIS-2425077 64 GIS-2425079 64 GIS-2425085 356 GIS-2425085 356 GIS-2425111 25 GIS-2425112 91 GIS-2425112 223 GIS-2425113 41 GIS-2425115 128 GIS-2425118 244 GIS-2425124 257 GIS-2425149 320 GIS-2425157 109 GIS-2425158 262 GIS-2425163 285 GIS-2425212 55 2019 Annual H2 ccty Page 71 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2425212 Footage Inspected 98 GIS-2425216 200 GIS-2425216 202 GIS-2425241 66 GIS-2425247 64 GIS-2425248 165 GIS-2425268 32 GIS-2425271 28 GIS-2425279 40 GIS-2425280 298 GIS-2425360 59 GIS-2425360 71 GIS-2425373 45 GIS-2425404 83 GIS-2425408 59 GIS-2425409 42 GIS-2425410 480 GIS-2425411 369 GIS-2425414 324 GIS-2425415 203 GIS-2425416 165 GIS-2425420 418 GIS-2425425 301 GIS-2425426 341 GIS-2425433 210 GIS-2425436 342 GIS-2425445 299 GIS-2425454 158 GIS-2425456 114 GIS-2425458 165 GIS-2425469 300 GIS-2425470 351 GIS-2425471 194 GIS-2425472 24 GIS-2425474 65 GIS-2425475 125 GIS-2425483 64 GIS-2425509 88 GIS-2425512 58 GIS-2425523 108 GIS-2425524 187 GIS-2425540 183 GIS-2425541 308 2019 Annual H2 cctv Page 72 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2425541 Footage Inspected 316 GIS-2425542 326 GIS-2425547 192 GIS-2425548 426 GIS-2425551 426 GIS-2425552 441 GIS-2425552 441 GIS-2425552 451 GIS-2425553 287 GIS-2425560 113 GIS-2425561 184 GIS-2425579 107 GIS-2425589 287 GIS-2425594 404 GIS-2425605 199 GIS-2425611 313 GIS-2425614 309 GIS-2425628 233 GIS-2425630 21 GIS-2425649 207 GIS-2425652 16 GIS-2425662 151 GIS-2425682 65 GIS-2425686 272 GIS-2425699 109 GIS-2425707 9 GIS-2425715 229 GIS-2425775 129 GIS-2425788 123 GIS-2425789 48 GIS-2425794 154 GIS-2425806 150 GIS-2425813 2 GIS-2425814 232 GIS-2425818 178 GIS-2425819 527 GIS-2425824 364 GIS-2425829 155 GIS-2425835 2 GIS-2425837 119 GIS-2425862 255 GIS-2425863 168 GIS-2425864 241 2019 Annual H2 cctv Page 73 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2425870 Footage Inspected 315 GIS-2425871 568 GIS-2425882 141 GIS-2425883 26 GIS-2425884 68 GIS-2425886 68 GIS-2425887 116 GIS-2425889 479 GIS-2425889 487 GIS-2425894 25 GIS-2425896 256 GIS-2425923 292 GIS-2425924 322 GIS-2425946 132 GIS-2425963 353 GIS-2425963 354 GIS-2425966 70 GIS-2425967 121 GIS-2425968 192 GIS-2425970 223 GIS-2425999 131 GIS-2426001 116 GIS-2426002 118 GIS-2426007 200 GIS-2426008 271 GIS-2426008 271 GIS-2426016 180 GIS-2426049 79 GIS-2426050 281 GIS-2426051 99 GIS-2426052 14 GIS-2426054 148 GIS-2426055 69 GIS-2426056 165 GIS-2426072 201 GIS-2426073 259 GIS-2426073 259 GIS-2426094 92 GIS-2426103 255 GIS-2426137 205 GIS-2426138 116 GIS-2426140 365 GIS-2426141 90 2019 Annual H2 cctv Page 74 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2426142 Footage Inspected 182 GIS-2426179 202 GIS-2426188 219 GIS-2426189 383 GIS-2426193 553 GIS-2426193 556 GIS-2426194 482 GIS-2426195 12 GIS-2426196 547 GIS-2426196 547 GIS-2426197 50 GIS-2426210 185 GIS-2426223 334 GIS-2426268 12 GIS-2426268 58 GIS-2426274 332 GIS-2426280 2 GIS-2426281 231 GIS-2426282 261 GIS-2426283 207 GIS-2426284 298 GIS-2426285 494 GIS-2426285 495 GIS-2426286 543 GIS-2426286 543 GIS-2426300 372 GIS-2426306 174 GIS-2426315 48 GIS-2426317 189 GIS-2426320 294 GIS-2426320 296 GIS-2426341 115 GIS-2426369 464 GIS-2426466 17 GIS-2426467 413 GIS-2426469 17 GIS-2426471 157 GIS-2426526 109 GIS-2426557 254 GIS-2426558 168 GIS-2426562 52 GIS-2426563 112 GIS-2426564 236 2019 Annual H2 cctv Page 75 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2426565 Footage Inspected 323 GIS-2426573 245 GIS-2426573 250 GIS-2426573 250 GIS-2426574 20 GIS-2426575 86 GIS-2426576 35 GIS-2426614 354 GIS-2426614 354 GIS-2426624 44 GIS-2426624 159 GIS-2426712 17 GIS-2426799 332 GIS-2426800 167 GIS-2426835 502 GIS-2426837 172 GIS-2426901 107 GIS-2426925 365 GIS-2427030 192 GIS-2427101 326 GIS-2427405 260 GIS-2427409 95 GIS-2427416 260 GIS-2427417 149 GIS-2427419 367 GIS-2427424 307 GIS-2427426 319 GIS-2427572 283 GIS-2427573 457 GIS-2427667 43 GIS-2427889 188 GIS-2428001 388 GIS-2428060 129 GIS-2428060 129 GIS-2428063 222 GIS-2428064 89 GIS-2428065 348 GIS-2428066 157 GIS-2428067 327 GIS-2428068 210 GIS-2428110 137 GIS-2428122 224 GIS-2428123 185 2019 Annual H2 cctv Page 76 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2428125 Footage Inspected 175 GIS-2428126 150 GIS-2428137 212 GIS-2428137 212 GIS-2428137 214 GIS-2428173 70 GIS-2428174 94 GIS-2428175 146 GIS-2428176 75 GIS-2428177 71 GIS-2428178 268 GIS-2428180 63 GIS-2428181 142 GIS-2428214 260 GIS-2428314 412 GIS-2428314 412 GIS-2428315 390 GIS-2428327 95 GIS-2428344 164 GIS-2428367 100 GIS-2428371 340 GIS-2428374 185 GIS-2428408 395 GIS-2428410 129 GIS-2428497 120 GIS-2428499 251 GIS-2428500 152 GIS-2428501 171 GIS-2428511 250 GIS-2428512 245 GIS-2428514 275 GIS-2428516 224 GIS-2428517 208 GIS-2428518 79 GIS-2428524 131 GIS-2428525 125 GIS-2428539 50 GIS-2428588 180 GIS-2428589 220 GIS-2428599 150 GIS-2428607 185 GIS-2428608 244 GIS-2428680 96 2019 Annual H2 cctv Page 77 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2428681 Footage Inspected 103 GIS-2428702 133 GIS-2428704 298 GIS-2428765 62 GIS-2428765 231 GIS-2428765 358 GIS-2428768 102 GIS-2428770 298 GIS-2428771 246 GIS-2428797 237 GIS-2428841 167 GIS-2428904 177 GIS-2428905 102 GIS-2428905 102 GIS-2428906 239 GIS-2428999 164 GIS-2429001 323 GIS-2429003 126 GIS-2429006 102 GIS-2429061 248 GIS-2429062 321 GIS-2429104 106 GIS-2429355 20 GIS-2429360 351 GIS-2429361 149 GIS-2429363 213 GIS-2429403 100 GIS-2429481 83 GIS-2429501 376 GIS-2429562 226 GIS-2429562 226 GIS-2429563 114 GIS-2429565 75 GIS-2429566 336 GIS-2429569 390 GIS-2429570 60 GIS-2429570 60 GIS-2429571 103 GIS-2429571 103 GIS-2429572 118 GIS-2429572 118 GIS-2429603 225 GIS-2429603 225 2019 Annual H2 cctv Page 78 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2429604 Footage Inspected 324 GIS-2429605 220 GIS-2429605 220 GIS-2429606 102 GIS-2429606 102 GIS-2429980 135 GIS-2430116 90 GIS-2430117 335 GIS-2430168 359 GIS-2430194 7 GIS-2430195 8 GIS-2430197 365 GIS-2430198 362 GIS-2430225 9 GIS-2430251 400 GIS-2430327 25 GIS-2430331 13 GIS-2430350 238 GIS-2430520 361 GIS-2430715 408 GIS-2430752 150 GIS-2430953 509 GIS-2430972 422 GIS-2431037 181 GIS-2431159 237 GIS-2431182 105 GIS-2431360 129 GIS-2431500 453 GIS-2431502 602 GIS-2432354 272 GIS-2432390 33 GIS-2432550 302 GIS-2432569 250 GIS-2432569 357 GIS-2432584 375 GIS-2432591 29 GIS-2432832 10 GIS-2432894 375 GIS-2432952 264 GIS-2433039 400 GIS-2433176 32 GIS-2433298 350 GIS-2433389 142 2019 Annual H2 cctv Page 79 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2433474 Footage Inspected 318 GIS-2433474 320 GIS-2433546 587 GIS-2433710 505 GIS-2433711 259 GIS-2433712 256 GIS-2433720 16 GIS-2433765 50 GIS-2433765 54 GIS-2433773 368 GIS-2433862 35 GIS-2433917 60 GIS-2433923 20 GIS-2433924 13 GIS-2433942 620 GIS-2433950 283 GIS-2434265 468 GIS-2434277 40 GIS-2434278 542 GIS-2434284 82 GIS-2434319 170 GIS-2434320 82 GIS-2434349 305 GIS-2434350 607 GIS-2434360 10 GIS-2434390 248 GIS-2434390 261 GIS-2434448 342 GIS-2434451 196 GIS-2434456 37 GIS-2434457 163 GIS-2434458 143 GIS-2434459 312 GIS-2434460 312 GIS-2434470 307 GIS-2434471 149 GIS-2434472 136 GIS-2434473 294 GIS-2434483 308 GIS-2434502 496 GIS-2434523 313 GIS-2434523 313 GIS-2434524 136 2019 Annual H2 cctv Page 80 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2434525 Footage Inspected 218 GIS-2434528 126 GIS-2434530 392 GIS-2434533 147 GIS-2434535 19 GIS-2434558 376 GIS-2434644 255 GIS-2434647 275 GIS-2434648 267 GIS-2434654 30 GIS-2434655 115 GIS-2434658 300 GIS-2434659 298 GIS-2434668 477 GIS-2434669 44 GIS-2434672 375 GIS-2434673 76 GIS-2434674 331 GIS-2434675 323 GIS-2434683 211 GIS-2434687 326 GIS-2434693 372 GIS-2434696 488 GIS-2434698 300 GIS-2434699 253 GIS-2434700 68 GIS-2434701 260 GIS-2434710 220 GIS-2434711 307 GIS-2434714 530 GIS-2434718 187 GIS-2434752 63 GIS-2434766 135 GIS-2434768 115 GIS-2434776 183 GIS-2434798 210 GIS-2434846 24 GIS-2434868 247 GIS-2434885 176 GIS-2434886 118 GIS-2434887 190 GIS-2434888 155 GIS-2434893 527 2019 Annual H2 ccty Page 81 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2434896 Footage Inspected 202 GIS-2434906 209 GIS-2434907 139 GIS-2434909 11 GIS-2434916 466 GIS-2434917 509 GIS-2434921 480 GIS-2434922 240 GIS-2434927 409 GIS-2434928 495 GIS-2434930 327 GIS-2434938 188 GIS-2434939 14 GIS-2434940 43 GIS-2434941 330 GIS-2434961 84 GIS-2434984 110 GIS-2434984 110 GIS-2435009 269 GIS-2435020 309 GIS-2435038 70 GIS-2435078 63 GIS-2435083 358 GIS-2435093 245 GIS-2435095 164 GIS-2435109 32 GIS-2435110 147 GIS-2435110 178 GIS-2435111 150 GIS-2435131 220 GIS-2435131 224 GIS-2435178 123 GIS-2435178 124 GIS-2435348 90 GIS-2435460 136 GIS-2435530 242 GIS-2435548 64 GIS-2435548 222 GIS-2435579 390 GIS-2435579 390 GIS-2435637 379 GIS-2436087 163 GIS-2436100 160 2019 Annual H2 cctv Page 82 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IVIIMEO Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2436176 Footage Inspected 87 GIS-2436176 271 GIS-2436221 200 GIS-2436420 132 GIS-2436423 357 GIS-2436498 191 GIS-2436533 328 GIS-2436631 154 GIS-2436631 155 GIS-2436634 85 GIS-2436635 103 GIS-2436640 431 GIS-2436727 298 GIS-2436742 459 GIS-2436742 459 GIS-2436793 75 GIS-2436793 76 GIS-2436795 393 GIS-2436796 349 GIS-2436798 275 GIS-2436799 201 GIS-2436807 81 GIS-2436845 64 GIS-2436863 58 GIS-2436863 262 GIS-2436973 305 GIS-2436991 324 GIS-2436992 247 GIS-2436993 388 GIS-2436994 124 GIS-2436995 112 GIS-2437020 235 GIS-2437021 233 GIS-2437028 155 GIS-2437046 398 GIS-2437144 159 GIS-2437157 405 GIS-2437160 19 GIS-2437173 147 GIS-2437174 340 GIS-2437329 29 GIS-2437368 235 GIS-2437369 115 2019 Annual H2 cctv Page 83 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2437615 Footage Inspected 301 GIS-2437661 180 GIS-2437669 150 GIS-2437672 20 GIS-2437673 47 GIS-2437675 155 GIS-2437676 97 GIS-2437677 170 GIS-2437684 355 GIS-2437686 61 GIS-2437687 79 GIS-2437689 281 GIS-2437695 188 GIS-2437737 228 GIS-2437898 185 GIS-2437925 11 GIS-2437935 405 GIS-2437957 189 GIS-2437957 190 GIS-2437979 92 GIS-2437986 130 GIS-2438001 154 GIS-2438003 272 GIS-2438004 169 GIS-2438005 47 GIS-2438011 235 GIS-2438012 87 GIS-2438013 35 GIS-2438015 284 GIS-2438020 290 GIS-2438022 111 GIS-2438023 270 GIS-2438024 107 GIS-2438025 112 GIS-2438160 306 GIS-2438160 306 GIS-2438161 212 GIS-2438162 91 GIS-2438163 172 GIS-2438164 224 GIS-2438165 156 GIS-2438166 355 GIS-2438167 189 2019 Annual H2 cctv Page 84 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2438170 Footage Inspected 268 GIS-2438171 189 GIS-2438172 280 GIS-2438173 243 GIS-2438174 354 GIS-2438175 68 GIS-2438176 138 GIS-2438177 207 GIS-2438178 75 GIS-2438219 40 GIS-2438223 325 GIS-2438224 60 GIS-2438225 218 GIS-2438226 265 GIS-2438228 360 GIS-2438229 310 GIS-2438230 395 GIS-2438231 153 GIS-2438232 225 GIS-2438233 175 GIS-2438238 241 GIS-2438243 201 GIS-2438254 308 GIS-2438255 213 GIS-2438256 197 GIS-2438257 120 GIS-2438258 205 GIS-2438260 220 GIS-2438261 270 GIS-2438262 176 GIS-2438263 150 GIS-2438264 170 GIS-2438265 298 GIS-2438266 274 GIS-2438267 290 GIS-2438268 157 GIS-2438272 320 GIS-2438274 408 GIS-2438280 257 GIS-2438281 320 GIS-2438282 296 GIS-2438283 245 GIS-2438284 125 2019 Annual H2 cctv Page 85 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IVIIMEO Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2438285 Footage Inspected 155 GIS-2438286 127 GIS-2438287 55 GIS-2438288 165 GIS-2438289 220 GIS-2438290 157 GIS-2438291 125 GIS-2438292 98 GIS-2438293 54 GIS-2438294 210 GIS-2438297 210 GIS-2438301 68 GIS-2438302 200 GIS-2438303 313 GIS-2438304 245 GIS-2438402 73 GIS-2438403 110 GIS-2438404 49 GIS-2438405 181 GIS-2438406 337 GIS-2438407 31 GIS-2438408 272 GIS-2438409 258 GIS-2438410 210 GIS-2438411 312 GIS-2438412 37 GIS-2438413 156 GIS-2438414 193 GIS-2438415 243 GIS-2438416 61 GIS-2438436 90 GIS-2438437 353 GIS-2438444 318 GIS-2438498 118 GIS-2438662 254 GIS-2438671 34 GIS-2438791 160 GIS-2438791 161 GIS-2438814 156 GIS-2438814 156 GIS-2438815 254 GIS-2438816 288 GIS-2438827 251 2019 Annual H2 cctv Page 86 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IVIIMEO Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2438829 Footage Inspected 206 GIS-2439006 86 GIS-2439052 78 GIS-2439181 276 GIS-2439196 155 GIS-2439222 180 GIS-2439224 310 GIS-2439277 159 GIS-2439313 349 GIS-2439327 78 GIS-2439334 112 GIS-2439334 189 GIS-2439334 189 GIS-2439387 242 GIS-2439387 244 GIS-2439388 206 GIS-2439389 86 GIS-2439390 83 GIS-2439391 273 GIS-2439391 273 GIS-2439392 131 GIS-2439393 243 GIS-2439395 272 GIS-2439395 272 GIS-2439396 180 GIS-2439396 180 GIS-2439397 38 GIS-2439401 262 GIS-2439434 255 GIS-2439604 354 GIS-2439605 124 GIS-2439606 104 GIS-2439702 174 GIS-2439836 157 GIS-2439926 63 GIS-2439953 211 GIS-2440156 79 GIS-2440463 140 GIS-2440644 228 GIS-2440673 240 GIS-2440674 253 GIS-2440678 132 GIS-2440863 122 2019 Annual H2 cctv Page 87 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2441048 Footage Inspected 134 GIS-2441052 109 GIS-2441736 224 GIS-2442045 25 GIS-2442446 218 GIS-2442477 230 GIS-2442735 362 GIS-2443152 138 GIS-2443154 127 GIS-2443378 10 GIS-2443391 161 GIS-2443433 295 GIS-2443544 181 GIS-2443682 186 GIS-2443784 448 GIS-2443811 206 GIS-2443856 58 GIS-2443856 99 GIS-2443921 198 GIS-2444020 216 GIS-2444173 156 GIS-2444252 389 GIS-2444296 100 GIS-2444511 575 GIS-2444526 162 GIS-2444527 516 GIS-2444533 635 GIS-2444564 5 GIS-2444571 41 GIS-2444572 256 GIS-2444577 131 GIS-2444587 352 GIS-2444616 51 GIS-2444621 388 GIS-2444622 406 GIS-2444649 328 GIS-2444652 389 GIS-2444660 398 GIS-2444722 267 GIS-2444726 159 GIS-2444744 21 GIS-2444745 174 GIS-2444746 309 2019 Annual H2 cctv Page 88 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2444777 Footage Inspected 64 GIS-2444778 325 GIS-2444779 172 GIS-2444779 175 GIS-2444780 160 GIS-2444780 161 GIS-2444787 295 GIS-2444787 326 GIS-2444790 388 GIS-2444793 582 GIS-2444795 141 GIS-2444796 176 GIS-2444798 17 GIS-2444799 26 GIS-2444801 267 GIS-2444803 63 GIS-2444809 177 GIS-2444825 15 GIS-2444836 128 GIS-2444845 140 GIS-2444867 162 GIS-2444887 174 GIS-2444888 157 GIS-2444889 156 GIS-2444894 181 GIS-2444906 328 GIS-2444907 161 GIS-2444917 324 GIS-2444921 364 GIS-2445001 22 GIS-2445004 326 GIS-2445005 466 GIS-2445042 25 GIS-2445043 519 GIS-2445044 473 GIS-2445051 450 GIS-2445069 60 GIS-2445117 16 GIS-2445125 537 GIS-2445138 277 GIS-2445138 313 GIS-2445139 430 GIS-2445140 432 2019 Annual H2 cctv Page 89 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2445217 Footage Inspected 22 GIS-2445227 318 GIS-2445230 357 GIS-2445269 293 GIS-2445275 47 GIS-2445277 616 GIS-2445278 407 GIS-2445285 86 GIS-2445285 110 GIS-2445290 635 GIS-2445321 185 GIS-2445332 350 GIS-2445333 325 GIS-2445435 94 GIS-2445455 226 GIS-2445489 581 GIS-2445494 275 GIS-2445603 37 GIS-2445638 334 GIS-2445725 135 GIS-2445732 119 GIS-2445734 38 GIS-2445734 50 GIS-2445856 251 GIS-2445999 402 GIS-2446127 638 GIS-2446128 375 GIS-2446160 258 GIS-2446160 261 GIS-2446168 73 GIS-2446168 78 GIS-2446188 250 GIS-2446205 230 GIS-2446225 316 GIS-2446291 250 GIS-2446517 157 GIS-2446543 52 GIS-2446606 51 GIS-2446684 103 GIS-2446684 266 GIS-2446915 41 GIS-2446915 265 GIS-2446939 411 2019 Annual H2 cctv Page 90 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2446943 Footage Inspected 287 GIS-2446960 143 GIS-2447067 217 GIS-2447114 375 GIS-2447158 202 GIS-2447298 47 GIS-2447306 594 GIS-2447307 325 GIS-2447487 122 GIS-2447500 119 GIS-2447523 180 GIS-2447525 368 GIS-2447528 270 GIS-2447530 89 GIS-2447539 65 GIS-2447543 195 GIS-2447555 143 GIS-2447559 155 GIS-2447560 85 GIS-2447564 315 GIS-2447573 30 GIS-2447579 110 GIS-2447588 120 GIS-2447610 50 GIS-2447611 145 GIS-2447614 201 GIS-2447615 392 GIS-2447622 303 GIS-2447627 370 GIS-2447648 242 GIS-2447649 140 GIS-2447650 190 GIS-2447651 190 GIS-2447652 320 GIS-2447653 50 GIS-2447654 181 GIS-2447661 160 GIS-2447664 174 GIS-2447735 188 GIS-2447743 57 GIS-2447743 267 GIS-2447775 265 GIS-2447776 214 2019 Annual H2 ccty Page 91 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2447777 Footage Inspected 221 GIS-2447778 218 GIS-2447779 138 GIS-2447780 206 GIS-2447781 338 GIS-2447782 202 GIS-2447783 164 GIS-2447791 392 GIS-2447796 182 GIS-2447807 340 GIS-2447808 135 GIS-2447810 108 GIS-2447813 36 GIS-2447814 169 GIS-2447817 90 GIS-2447821 53 GIS-2447826 96 GIS-2447845 190 GIS-2447846 150 GIS-2447871 205 GIS-2447886 92 GIS-2447912 89 GIS-2447918 92 GIS-2447922 127 GIS-2448004 82 GIS-2448012 46 GIS-2448086 125 GIS-2448087 167 GIS-2448088 153 GIS-2448089 158 GIS-2448090 280 GIS-2448132 165 GIS-2448203 63 GIS-2448219 76 GIS-2448223 43 GIS-2448224 77 GIS-2448274 321 GIS-2448326 46 GIS-2448610 92 GIS-2448693 326 GIS-2449013 229 GIS-2449014 185 GIS-2449015 190 2019 Annual H2 cctv Page 92 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2449016 Footage Inspected 201 GIS-2449017 107 GIS-2449017 107 GIS-2449018 67 GIS-2449019 167 GIS-2449020 145 GIS-2449022 265 GIS-2449024 140 GIS-2449025 100 GIS-2449050 84 GIS-2449056 87 GIS-2449057 185 GIS-2449057 185 GIS-2449058 5 GIS-2449059 154 GIS-2449060 159 GIS-2449060 170 GIS-2449223 192 GIS-2449224 158 GIS-2449225 304 GIS-2449229 286 GIS-2449230 246 GIS-2449232 381 GIS-2449239 279 GIS-2449240 100 GIS-2449244 96 GIS-2449246 223 GIS-2449247 382 GIS-2449248 78 GIS-2449249 214 GIS-2449251 175 GIS-2449252 341 GIS-2449253 257 GIS-2449254 295 GIS-2449255 202 GIS-2449257 54 GIS-2449259 102 GIS-2449260 124 GIS-2449261 95 GIS-2449262 380 GIS-2449263 195 GIS-2449264 257 GIS-2449265 134 2019 Annual H2 cctv Page 93 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2449266 Footage Inspected 257 GIS-2449270 81 GIS-2449349 149 GIS-2449350 81 GIS-2449354 33 GIS-2449373 231 GIS-2449374 123 GIS-2449375 134 GIS-2449376 142 GIS-2449379 280 GIS-2449380 310 GIS-2449382 303 GIS-2449383 168 GIS-2449384 21 GIS-2449385 131 GIS-2449386 364 GIS-2449387 133 GIS-2449388 309 GIS-2449389 174 GIS-2449390 40 GIS-2449391 137 GIS-2449393 25 GIS-2449394 63 GIS-2449396 169 GIS-2449397 198 GIS-2449398 260 GIS-2449399 350 GIS-2449401 188 GIS-2449402 100 GIS-2449404 10 GIS-2449405 245 GIS-2449406 249 GIS-2449406 249 GIS-2449407 394 GIS-2449408 221 GIS-2449409 147 GIS-2449441 320 GIS-2449442 370 GIS-2449446 188 GIS-2449460 41 GIS-2449462 82 GIS-2449506 337 GIS-2449506 342 2019 Annual H2 cctv Page 94 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IVIIMEO Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2449637 Footage Inspected 118 GIS-2449652 260 GIS-2449655 138 GIS-2449656 267 GIS-2449657 213 GIS-2449659 194 GIS-2449685 165 GIS-2449694 329 GIS-2449707 31 GIS-2449788 130 GIS-2449788 135 GIS-2449861 281 GIS-2449919 403 GIS-2450014 173 GIS-2450014 180 GIS-2450015 91 GIS-2450201 163 GIS-2450241 37 GIS-2450243 208 GIS-2450358 270 GIS-2450363 218 GIS-2450683 162 GIS-2450684 255 GIS-2450685 195 GIS-2450697 105 GIS-2450698 255 GIS-2450699 345 GIS-2450700 262 GIS-2450701 265 GIS-2450703 170 GIS-2450705 202 GIS-2450706 410 GIS-2450710 375 GIS-2450712 230 GIS-2450754 240 GIS-2450761 240 GIS-2450926 169 GIS-2450944 592 GIS-2451200 306 GIS-2453089 390 GIS-2453108 46 GIS-2453137 250 GIS-2453195 271 2019 Annual H2 cctv Page 95 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2453195 Footage Inspected 322 GIS-2453337 331 GIS-2453362 175 GIS-2453547 203 GIS-2453853 88 GIS-2453854 96 GIS-2454002 237 GIS-2454089 20 GIS-2454193 419 GIS-2454199 536 GIS-2454212 65 GIS-2454234 142 GIS-2454240 154 GIS-2454274 256 GIS-2454276 186 GIS-2454308 19 GIS-2454336 46 GIS-2454369 144 GIS-2454381 544 GIS-2454382 550 GIS-2454386 187 GIS-2454391 569 GIS-2454497 265 GIS-2454569 173 GIS-2454570 98 GIS-2454582 180 GIS-2454587 16 GIS-2454589 22 GIS-2454595 389 GIS-2454604 151 GIS-2454609 400 GIS-2454620 344 GIS-2454623 338 GIS-2454636 704 GIS-2454686 476 GIS-2454695 25 GIS-2454695 100 GIS-2454868 375 GIS-2454888 27 GIS-2454896 295 GIS-2454940 90 GIS-2454973 889 GIS-2454981 340 2019 Annual H2 cctv Page 96 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2454983 Footage Inspected 544 GIS-2455013 452 GIS-2455017 81 GIS-2455024 272 GIS-2455042 284 GIS-2455054 375 GIS-2455094 237 GIS-2455097 81 GIS-2455154 143 GIS-2455169 78 GIS-2455347 364 GIS-2455348 403 GIS-2455452 228 GIS-2455651 177 GIS-2455653 193 GIS-2455755 220 GIS-2455802 161 GIS-2455802 163 GIS-2455824 370 GIS-2455824 371 GIS-2455943 96 GIS-2455961 60 GIS-2456038 185 GIS-2456038 233 GIS-2456038 235 GIS-2456051 396 GIS-2456066 420 GIS-2456068 125 GIS-2456080 260 GIS-2456093 210 GIS-2456093 230 GIS-2456103 91 GIS-2456190 240 GIS-2456212 256 GIS-2456212 256 GIS-2456213 359 GIS-2456276 239 GIS-2456287 122 GIS-2456288 155 GIS-2456289 172 GIS-2456298 238 GIS-2456299 243 GIS-2456312 93 2019 Annual H2 cctv Page 97 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2456320 Footage Inspected 173 GIS-2456321 304 GIS-2456418 70 GIS-2456418 211 GIS-2456489 211 GIS-2456506 341 GIS-2456527 201 GIS-2456575 372 GIS-2456672 195 GIS-2456672 199 GIS-2456685 50 GIS-2456766 399 GIS-2456864 343 GIS-2456900 330 GIS-2456933 280 GIS-2456953 20 GIS-2456955 176 GIS-2456974 154 GIS-2456975 50 GIS-2457017 400 GIS-2457018 370 GIS-2457019 225 GIS-2457026 583 GIS-2457037 268 GIS-2457064 65 GIS-2457073 110 GIS-2457081 112 GIS-2457176 280 GIS-2457190 193 GIS-2457278 231 GIS-2457286 252 GIS-2457287 329 GIS-2457312 243 GIS-2457326 51 GIS-2457357 256 GIS-2457358 100 GIS-2457397 217 GIS-2457447 160 GIS-2457450 140 GIS-2457473 28 GIS-2457480 117 GIS-2457483 228 GIS-2457484 141 2019 Annual H2 cctv Page 98 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IVIIMEO Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457485 Footage Inspected 240 GIS-2457489 84 GIS-2457494 218 GIS-2457501 177 GIS-2457509 57 GIS-2457510 80 GIS-2457513 177 GIS-2457514 117 GIS-2457515 125 GIS-2457517 251 GIS-2457517 253 GIS-2457518 214 GIS-2457519 382 GIS-2457521 230 GIS-2457522 64 GIS-2457532 117 GIS-2457552 50 GIS-2457553 150 GIS-2457554 190 GIS-2457555 53 GIS-2457556 361 GIS-2457557 80 GIS-2457558 40 GIS-2457560 30 GIS-2457560 30 GIS-2457565 115 GIS-2457567 108 GIS-2457570 77 GIS-2457571 75 GIS-2457572 87 GIS-2457573 200 GIS-2457574 56 GIS-2457574 148 GIS-2457575 105 GIS-2457576 130 GIS-2457580 99 GIS-2457581 244 GIS-2457581 244 GIS-2457584 145 GIS-2457585 200 GIS-2457586 145 GIS-2457587 105 GIS-2457588 105 2019 Annual H2 cctv Page 99 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457589 Footage Inspected 95 GIS-2457590 135 GIS-2457591 88 GIS-2457592 98 GIS-2457593 80 GIS-2457594 21 GIS-2457595 151 GIS-2457638 400 GIS-2457648 260 GIS-2457650 86 GIS-2457667 160 GIS-2457684 230 GIS-2457687 183 GIS-2457695 155 GIS-2457696 235 GIS-2457697 25 GIS-2457700 331 GIS-2457701 332 GIS-2457702 255 GIS-2457703 179 GIS-2457704 147 GIS-2457705 152 GIS-2457706 268 GIS-2457707 150 GIS-2457708 144 GIS-2457709 234 GIS-2457712 114 GIS-2457717 54 GIS-2457718 398 GIS-2457719 88 GIS-2457720 90 GIS-2457721 209 GIS-2457722 248 GIS-2457723 84 GIS-2457724 120 GIS-2457725 126 GIS-2457726 126 GIS-2457727 185 GIS-2457728 224 GIS-2457729 140 GIS-2457730 105 GIS-2457731 328 GIS-2457733 189 2019 Annual H2 cctv Page 100 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457734 Footage Inspected 197 GIS-2457735 120 GIS-2457736 92 GIS-2457737 94 GIS-2457738 318 GIS-2457739 210 GIS-2457740 151 GIS-2457743 107 GIS-2457744 222 GIS-2457745 263 GIS-2457746 150 GIS-2457747 279 GIS-2457748 348 GIS-2457749 105 GIS-2457750 111 GIS-2457751 188 GIS-2457752 245 GIS-2457753 102 GIS-2457754 187 GIS-2457755 132 GIS-2457756 119 GIS-2457757 215 GIS-2457758 218 GIS-2457759 248 GIS-2457760 116 GIS-2457761 196 GIS-2457762 162 GIS-2457763 246 GIS-2457764 254 GIS-2457765 404 GIS-2457766 231 GIS-2457767 150 GIS-2457768 143 GIS-2457769 350 GIS-2457770 145 GIS-2457771 303 GIS-2457772 154 GIS-2457773 130 GIS-2457774 287 GIS-2457775 274 GIS-2457776 101 GIS-2457777 272 GIS-2457778 90 2019 Annual H2 cctv Page 101 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457782 Footage Inspected 100 GIS-2457783 115 GIS-2457784 204 GIS-2457785 118 GIS-2457786 337 GIS-2457787 202 GIS-2457788 126 GIS-2457789 87 GIS-2457790 117 GIS-2457791 168 GIS-2457792 125 GIS-2457793 222 GIS-2457794 66 GIS-2457795 236 GIS-2457796 187 GIS-2457797 332 GIS-2457800 350 GIS-2457801 99 GIS-2457802 123 GIS-2457803 176 GIS-2457804 214 GIS-2457805 82 GIS-2457806 100 GIS-2457807 271 GIS-2457808 280 GIS-2457809 385 GIS-2457815 168 GIS-2457816 110 GIS-2457817 363 GIS-2457818 132 GIS-2457818 134 GIS-2457819 243 GIS-2457820 221 GIS-2457820 225 GIS-2457821 115 GIS-2457823 72 GIS-2457824 80 GIS-2457825 281 GIS-2457826 72 GIS-2457827 14 GIS-2457828 292 GIS-2457829 126 GIS-2457829 126 2019 Annual H2 cctv Page 102 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457830 Footage Inspected 80 GIS-2457831 399 GIS-2457831 399 GIS-2457832 409 GIS-2457833 409 GIS-2457836 171 GIS-2457837 333 GIS-2457838 173 GIS-2457839 273 GIS-2457840 365 GIS-2457841 124 GIS-2457842 51 GIS-2457843 185 GIS-2457844 161 GIS-2457845 156 GIS-2457846 166 GIS-2457847 135 GIS-2457850 372 GIS-2457851 8 GIS-2457852 116 GIS-2457853 218 GIS-2457854 130 GIS-2457855 185 GIS-2457856 235 GIS-2457857 72 GIS-2457858 54 GIS-2457859 32 GIS-2457862 123 GIS-2457863 68 GIS-2457869 244 GIS-2457870 116 GIS-2457871 91 GIS-2457873 206 GIS-2457880 142 GIS-2457881 167 GIS-2457883 84 GIS-2457884 42 GIS-2457897 49 GIS-2457897 49 GIS-2457898 120 GIS-2457898 120 GIS-2457899 138 GIS-2457900 95 2019 Annual H2 cctv Page 103 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457903 Footage Inspected 54 GIS-2457907 163 GIS-2457908 17 GIS-2457909 98 GIS-2457910 209 GIS-2457911 21 GIS-2457912 96 GIS-2457913 130 GIS-2457914 86 GIS-2457915 150 GIS-2457916 168 GIS-2457917 250 GIS-2457918 135 GIS-2457919 145 GIS-2457920 322 GIS-2457921 185 GIS-2457922 222 GIS-2457923 86 GIS-2457925 180 GIS-2457926 405 GIS-2457927 126 GIS-2457928 285 GIS-2457929 268 GIS-2457930 210 GIS-2457931 260 GIS-2457932 165 GIS-2457933 181 GIS-2457934 143 GIS-2457937 125 GIS-2457938 273 GIS-2457939 121 GIS-2457940 87 GIS-2457941 376 GIS-2457942 235 GIS-2457943 108 GIS-2457944 65 GIS-2457945 117 GIS-2457946 260 GIS-2457947 125 GIS-2457948 104 GIS-2457949 144 GIS-2457950 152 GIS-2457951 188 2019 Annual H2 cctv Page 104 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457952 Footage Inspected 170 GIS-2457953 153 GIS-2457954 45 GIS-2457957 150 GIS-2457958 142 GIS-2457959 149 GIS-2457960 53 GIS-2457961 201 GIS-2457963 149 GIS-2457964 142 GIS-2457965 187 GIS-2457968 400 GIS-2457969 205 GIS-2457973 145 GIS-2457974 239 GIS-2457980 275 GIS-2457981 281 GIS-2457982 98 GIS-2457983 47 GIS-2457984 115 GIS-2457985 190 GIS-2457986 222 GIS-2457987 98 GIS-2457988 180 GIS-2457989 119 GIS-2457993 401 GIS-2457995 82 GIS-2457997 157 GIS-2457998 238 GIS-2457998 245 GIS-2457999 72 GIS-2458000 125 GIS-2458001 143 GIS-2458002 389 GIS-2458003 218 GIS-2458004 260 GIS-2458005 191 GIS-2458008 210 GIS-2458009 137 GIS-2458010 106 GIS-2458012 277 GIS-2458013 69 GIS-2458014 187 2019 Annual H2 cctv Page 105 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458015 Footage Inspected 279 GIS-2458016 115 GIS-2458017 180 GIS-2458018 164 GIS-2458019 165 GIS-2458020 107 GIS-2458021 89 GIS-2458022 267 GIS-2458023 243 GIS-2458024 301 GIS-2458025 132 GIS-2458026 92 GIS-2458027 139 GIS-2458028 30 GIS-2458029 92 GIS-2458030 184 GIS-2458031 140 GIS-2458031 322 GIS-2458032 118 GIS-2458033 104 GIS-2458034 141 GIS-2458035 93 GIS-2458036 289 GIS-2458037 190 GIS-2458037 190 GIS-2458038 135 GIS-2458039 193 GIS-2458040 220 GIS-2458041 240 GIS-2458042 24 GIS-2458042 120 GIS-2458043 213 GIS-2458043 221 GIS-2458044 188 GIS-2458045 264 GIS-2458047 17 GIS-2458048 237 GIS-2458049 346 GIS-2458050 88 GIS-2458051 192 GIS-2458052 189 GIS-2458055 293 GIS-2458057 138 2019 Annual H2 cctv Page 106 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458058 Footage Inspected 287 GIS-2458060 163 GIS-2458061 48 GIS-2458062 82 GIS-2458063 269 GIS-2458064 156 GIS-2458065 112 GIS-2458066 102 GIS-2458067 114 GIS-2458068 104 GIS-2458069 55 GIS-2458070 69 GIS-2458071 53 GIS-2458072 168 GIS-2458073 191 GIS-2458077 192 GIS-2458081 70 GIS-2458082 69 GIS-2458083 34 GIS-2458084 113 GIS-2458085 176 GIS-2458085 176 GIS-2458086 104 GIS-2458087 63 GIS-2458095 113 GIS-2458096 117 GIS-2458097 40 GIS-2458098 311 GIS-2458099 427 GIS-2458100 385 GIS-2458101 265 GIS-2458102 263 GIS-2458103 160 GIS-2458104 130 GIS-2458105 150 GIS-2458106 121 GIS-2458107 346 GIS-2458108 155 GIS-2458109 311 GIS-2458110 149 GIS-2458111 97 GIS-2458112 88 GIS-2458113 252 2019 Annual H2 cctv Page 107 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458114 Footage Inspected 213 GIS-2458115 245 GIS-2458116 192 GIS-2458117 289 GIS-2458118 125 GIS-2458123 227 GIS-2458124 179 GIS-2458125 177 GIS-2458126 231 GIS-2458127 152 GIS-2458128 299 GIS-2458130 113 GIS-2458131 108 GIS-2458131 108 GIS-2458132 151 GIS-2458133 157 GIS-2458135 169 GIS-2458137 280 GIS-2458138 108 GIS-2458139 152 GIS-2458140 157 GIS-2458141 116 GIS-2458142 130 GIS-2458143 331 GIS-2458144 346 GIS-2458145 211 GIS-2458146 144 GIS-2458147 144 GIS-2458149 232 GIS-2458151 165 GIS-2458153 96 GIS-2458154 235 GIS-2458155 249 GIS-2458156 330 GIS-2458157 245 GIS-2458159 73 GIS-2458161 118 GIS-2458162 249 GIS-2458163 382 GIS-2458164 220 GIS-2458165 111 GIS-2458166 145 GIS-2458167 310 2019 Annual H2 cctv Page 108 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458168 Footage Inspected 259 GIS-2458169 58 GIS-2458170 189 GIS-2458171 87 GIS-2458172 399 GIS-2458175 93 GIS-2458176 150 GIS-2458177 78 GIS-2458178 150 GIS-2458179 187 GIS-2458180 384 GIS-2458181 163 GIS-2458182 210 GIS-2458183 112 GIS-2458184 143 GIS-2458185 97 GIS-2458186 308 GIS-2458187 38 GIS-2458204 235 GIS-2458206 237 GIS-2458217 76 GIS-2458329 210 GIS-2458345 263 GIS-2458354 140 GIS-2458355 173 GIS-2458356 117 GIS-2458357 108 GIS-2458358 75 GIS-2458359 229 GIS-2458360 258 GIS-2458361 76 GIS-2458364 87 GIS-2458365 78 GIS-2458366 84 GIS-2458367 82 GIS-2458368 235 GIS-2458369 212 GIS-2458370 145 GIS-2458371 363 GIS-2458372 110 GIS-2458373 97 GIS-2458374 80 GIS-2458375 77 2019 Annual H2 cctv Page 109 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458376 Footage Inspected 96 GIS-2458377 97 GIS-2458378 83 GIS-2458380 85 GIS-2458381 79 GIS-2458382 81 GIS-2458383 54 GIS-2458384 88 GIS-2458385 236 GIS-2458386 97 GIS-2458387 49 GIS-2458390 75 GIS-2458391 82 GIS-2458392 62 GIS-2458395 130 GIS-2458396 389 GIS-2458397 122 GIS-2458398 190 GIS-2458399 127 GIS-2458400 267 GIS-2458401 125 GIS-2458402 109 GIS-2458402 109 GIS-2458403 91 GIS-2458404 125 GIS-2458408 159 GIS-2458409 88 GIS-2458410 132 GIS-2458411 149 GIS-2458414 90 GIS-2458415 100 GIS-2458416 86 GIS-2458417 191 GIS-2458418 69 GIS-2458419 66 GIS-2458420 154 GIS-2458421 100 GIS-2458422 108 GIS-2458423 106 GIS-2458426 123 GIS-2458427 278 GIS-2458428 130 GIS-2458429 110 2019 Annual H2 cctv Page 110 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IVIIMEO Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458432 Footage Inspected 55 GIS-2458433 41 GIS-2458434 388 GIS-2458435 208 GIS-2458436 118 GIS-2458437 283 GIS-2458439 290 GIS-2458440 51 GIS-2458441 23 GIS-2458442 250 GIS-2458443 101 GIS-2458553 195 GIS-2458565 361 GIS-2458566 44 GIS-2458669 225 GIS-2458725 298 GIS-2458728 105 GIS-2458728 105 GIS-2458762 74 GIS-2458778 271 GIS-2458779 278 GIS-2458799 205 GIS-2458799 205 GIS-2458800 218 GIS-2458801 175 GIS-2458802 26 GIS-2458803 49 GIS-2458805 82 GIS-2458822 159 GIS-2458826 333 GIS-2458855 279 GIS-2458855 279 GIS-2458924 252 GIS-2458976 14 GIS-2459034 199 GIS-2459059 197 GIS-2459059 200 GIS-2459079 80 GIS-2459091 153 GIS-2459092 159 GIS-2459093 181 GIS-2459175 196 GIS-2459176 171 2019 Annual H2 cctv Page 111 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459176 Footage Inspected 171 GIS-2459192 188 GIS-2459200 182 GIS-2459207 109 GIS-2459208 222 GIS-2459209 253 GIS-2459242 34 GIS-2459292 169 GIS-2459318 231 GIS-2459319 105 GIS-2459320 284 GIS-2459352 123 GIS-2459353 62 GIS-2459395 116 GIS-2459396 138 GIS-2459397 193 GIS-2459400 129 GIS-2459401 196 GIS-2459402 200 GIS-2459403 176 GIS-2459404 111 GIS-2459405 110 GIS-2459406 186 GIS-2459407 63 GIS-2459408 135 GIS-2459412 340 GIS-2459413 148 GIS-2459414 100 GIS-2459415 84 GIS-2459417 280 GIS-2459519 303 GIS-2459648 198 GIS-2459774 146 GIS-2459788 191 GIS-2460100 122 GIS-2460938 58 GIS-2461455 352 GIS-2461459 336 GIS-2461466 346 GIS-2461485 193 GIS-2461489 17 GIS-2461557 11 GIS-2461566 313 2019 Annual H2 cctv Page 112 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2461572 Footage Inspected 357 GIS-2461576 338 GIS-2461665 350 GIS-2461746 186 GIS-2461751 8 GIS-2461864 343 GIS-2461885 286 GIS-2461952 294 GIS-2461975 89 GIS-2461976 229 GIS-2462036 165 GIS-2462037 286 GIS-2462114 143 GIS-2462115 166 GIS-2462146 167 GIS-2462184 178 GIS-2462185 150 GIS-2462186 145 GIS-2462293 266 GIS-2462298 115 GIS-2462298 126 GIS-2462299 31 GIS-2462300 41 GIS-2462301 29 GIS-2462301 40 GIS-2462315 126 GIS-2462323 137 GIS-2462338 343 GIS-2462348 149 GIS-2462380 144 GIS-2462391 84 GIS-2462432 149 GIS-2462452 501 GIS-2462457 154 GIS-2462458 174 GIS-2462465 50 GIS-2462481 121 GIS-2462483 189 GIS-2462484 124 GIS-2462520 291 GIS-2462531 150 GIS-2462532 138 GIS-2462576 230 2019 Annual H2 cctv Page 113 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IVIIMEO Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2462577 Footage Inspected 330 GIS-2462582 128 GIS-2462590 218 GIS-2462592 317 GIS-2462649 200 GIS-2462784 111 GIS-2462844 318 GIS-2462883 170 GIS-2462927 70 GIS-2462929 42 GIS-2462939 76 GIS-2462952 391 GIS-2462959 415 GIS-2462978 122 GIS-2462979 183 GIS-2463036 106 GIS-2463115 83 GIS-2463131 151 GIS-2463156 202 GIS-2463165 109 GIS-2463195 308 GIS-2463265 96 GIS-2463317 320 GIS-2463318 320 GIS-2463428 177 GIS-2463469 26 GIS-2463498 395 GIS-2463517 248 GIS-2463524 194 GIS-2463555 257 GIS-2463591 162 GIS-2463677 295 GIS-2463717 205 GIS-2463717 208 GIS-2463731 300 GIS-2463732 86 GIS-2463835 159 GIS-2463836 92 GIS-2463844 222 GIS-2463880 359 GIS-2463882 302 GIS-2464043 328 GIS-2464072 165 2019 Annual H2 cctv Page 114 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2464072 Footage Inspected 165 GIS-2464228 311 GIS-2464247 20 GIS-2464342 280 GIS-2464527 182 GIS-2464694 187 GIS-2464695 186 GIS-2464696 354 GIS-2464751 308 GIS-2464833 164 GIS-2464836 86 GIS-2464843 89 GIS-2464844 342 GIS-2464846 302 GIS-2464859 116 GIS-2464859 124 GIS-2464880 127 GIS-2465007 114 GIS-2465008 327 GIS-2465033 360 GIS-2465117 129 GIS-2465117 280 GIS-2465159 243 GIS-2465172 124 GIS-2465207 208 GIS-2465208 114 GIS-2465215 184 GIS-2465512 178 GIS-2465601 204 GIS-2465615 230 GIS-2465615 236 GIS-2465693 337 GIS-2465693 337 GIS-2465702 24 GIS-2465744 355 GIS-2465745 190 GIS-2465746 100 GIS-2465747 120 GIS-2465747 125 GIS-2465748 100 GIS-2465749 218 GIS-2465750 120 GIS-2465752 126 2019 Annual H2 cctv Page 115 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IVIIMEO Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2465753 Footage Inspected 130 GIS-2465754 130 GIS-2465755 140 GIS-2465756 75 GIS-2465757 132 GIS-2465757 133 GIS-2465758 141 GIS-2465760 130 GIS-2465761 20 GIS-2465762 385 GIS-2465763 220 GIS-2465764 150 GIS-2465765 150 GIS-2465766 150 GIS-2465767 148 GIS-2465767 150 GIS-2465768 30 GIS-2465774 200 GIS-2465775 200 GIS-2465776 400 GIS-2465810 400 GIS-2465816 41 GIS-2465817 200 GIS-2465818 310 GIS-2465819 130 GIS-2465820 155 GIS-2465821 310 GIS-2465825 148 GIS-2465826 153 GIS-2465827 55 GIS-2465828 256 GIS-2465831 148 GIS-2465836 129 GIS-2465837 300 GIS-2465839 175 GIS-2465840 45 GIS-2465841 32 GIS-2465842 102 GIS-2465847 218 GIS-2465848 127 GIS-2465849 16 GIS-2465850 140 GIS-2465851 137 2019 Annual H2 cctv Page 116 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2465852 Footage Inspected 79 GIS-2465853 77 GIS-2465854 130 GIS-2465856 15 GIS-2465858 70 GIS-2465859 48 GIS-2465860 114 GIS-2465861 12 GIS-2465862 116 GIS-2465868 209 GIS-2465878 250 GIS-2465879 360 GIS-2465937 60 GIS-2466001 90 GIS-2466002 90 GIS-2466003 120 GIS-2466043 51 GIS-2466043 406 GIS-2466070 49 GIS-2466080 246 GIS-2466096 307 GIS-2466111 180 GIS-2466112 58 GIS-2466113 397 GIS-2466118 143 GIS-2466119 260 GIS-2466140 310 GIS-2466144 186 GIS-2466152 13 GIS-2466187 165 GIS-2466205 352 GIS-2466211 131 GIS-2466227 396 GIS-2466229 171 GIS-2466253 160 GIS-2466254 214 GIS-2466259 148 GIS-2466260 50 GIS-2466270 296 GIS-2466271 125 GIS-2466272 60 GIS-2466273 140 GIS-2466277 130 2019 Annual H2 cctv Page 117 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466296 Footage Inspected 184 GIS-2466297 64 GIS-2466298 56 GIS-2466299 248 GIS-2466300 207 GIS-2466301 177 GIS-2466306 134 GIS-2466307 177 GIS-2466310 201 GIS-2466311 147 GIS-2466321 125 GIS-2466322 104 GIS-2466323 81 GIS-2466324 193 GIS-2466325 114 GIS-2466326 66 GIS-2466329 162 GIS-2466331 99 GIS-2466332 85 GIS-2466333 322 GIS-2466334 92 GIS-2466335 102 GIS-2466336 380 GIS-2466337 115 GIS-2466338 100 GIS-2466339 348 GIS-2466340 60 GIS-2466341 138 GIS-2466342 44 GIS-2466351 238 GIS-2466352 201 GIS-2466391 243 GIS-2466393 285 GIS-2466396 174 GIS-2466403 138 GIS-2466405 42 GIS-2466406 110 GIS-2466407 174 GIS-2466410 80 GIS-2466411 144 GIS-2466436 360 GIS-2466441 230 GIS-2466442 230 2019 Annual H2 cctv Page 118 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466443 Footage Inspected 100 GIS-2466444 140 GIS-2466445 136 GIS-2466465 31 GIS-2466466 351 GIS-2466468 190 GIS-2466472 86 GIS-2466484 145 GIS-2466506 124 GIS-2466507 92 GIS-2466522 224 GIS-2466523 145 GIS-2466525 208 GIS-2466528 162 GIS-2466529 271 GIS-2466556 94 GIS-2466560 118 GIS-2466561 104 GIS-2466563 136 GIS-2466564 60 GIS-2466565 167 GIS-2466573 148 GIS-2466574 112 GIS-2466575 98 GIS-2466576 83 GIS-2466577 101 GIS-2466578 163 GIS-2466583 197 GIS-2466584 162 GIS-2466598 71 GIS-2466633 154 GIS-2466636 250 GIS-2466654 233 GIS-2466656 202 GIS-2466657 236 GIS-2466658 102 GIS-2466659 63 GIS-2466660 33 GIS-2466696 50 GIS-2466697 176 GIS-2466698 218 GIS-2466699 214 GIS-2466701 230 2019 Annual H2 cctv Page 119 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466710 Footage Inspected 136 GIS-2466711 64 GIS-2466712 140 GIS-2466713 187 GIS-2466718 193 GIS-2466720 100 GIS-2466725 51 GIS-2466737 88 GIS-2466813 204 GIS-2466814 201 GIS-2466823 60 GIS-2466824 121 GIS-2466873 129 GIS-2466874 136 GIS-2466875 130 GIS-2466876 138 GIS-2466881 72 GIS-2466908 127 GIS-2466909 273 GIS-2466910 276 GIS-2466911 375 GIS-2466919 186 GIS-2466920 157 GIS-2466921 157 GIS-2466922 130 GIS-2466940 167 GIS-2466951 241 GIS-2466955 195 GIS-2466991 138 GIS-2466993 145 GIS-2467018 157 GIS-2467019 170 GIS-2467052 239 GIS-2467056 90 GIS-2467057 59 GIS-2467058 289 GIS-2467059 99 GIS-2467072 144 GIS-2467126 305 GIS-2467151 288 GIS-2467158 357 GIS-2467171 245 GIS-2467197 171 2019 Annual H2 cctv Page 120 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2467198 Footage Inspected 114 GIS-2467199 155 GIS-2467200 144 GIS-2467212 189 GIS-2467213 270 GIS-2467214 270 GIS-2467215 200 GIS-2467220 78 GIS-2467221 102 GIS-2467222 202 GIS-2467223 320 GIS-2467243 197 GIS-2467244 328 GIS-2467289 328 GIS-2467292 330 GIS-2467295 24 GIS-2467297 158 GIS-2467402 261 GIS-2467403 78 GIS-2467404 374 GIS-2467406 159 GIS-2467407 152 GIS-2467408 165 GIS-2467409 214 GIS-2467410 216 GIS-2467411 245 GIS-2467444 120 GIS-2467445 151 GIS-2467446 223 GIS-2467447 260 GIS-2467448 169 GIS-2467536 8 GIS-2467538 102 GIS-2467540 85 GIS-2467560 122 GIS-2467562 234 GIS-2467564 32 GIS-2467576 14 GIS-2467583 153 GIS-2467583 161 GIS-2467592 18 GIS-2467592 301 GIS-2467593 24 2019 Annual H2 cctv Page 121 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IVIIMEO Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2467599 Footage Inspected 120 GIS-2467608 162 GIS-2467610 10 GIS-2467618 123 GIS-2467636 143 GIS-2467644 10 GIS-2467646 11 GIS-2467657 10 GIS-2467659 348 GIS-2467664 355 GIS-2467668 116 GIS-2467691 169 GIS-2467691 330 GIS-2467706 194 GIS-2467707 126 GIS-2467709 307 GIS-2467716 145 GIS-2467827 205 GIS-2467827 205 GIS-2467829 228 GIS-2467831 233 GIS-2467839 175 GIS-2467880 190 GIS-2467891 277 GIS-2467914 245 GIS-2467915 66 GIS-2468056 330 GIS-2468125 200 GIS-2468126 175 GIS-2468132 162 GIS-2468145 157 GIS-2468221 280 GIS-2468222 306 GIS-2468266 262 GIS-2468269 261 GIS-2468327 340 GIS-2468327 347 GIS-2468527 234 GIS-2468555 307 GIS-2468577 300 GIS-2468578 130 GIS-2468603 373 GIS-2468628 182 2019 Annual H2 cctv Page 122 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2468639 Footage Inspected 45 GIS-2468822 194 GIS-2468964 278 GIS-2468976 261 GIS-2468977 194 GIS-2468983 150 GIS-2468984 151 GIS-2468985 47 GIS-2468986 100 GIS-2468992 18 GIS-2468993 90 GIS-2469029 240 GIS-2469030 123 GIS-2469031 298 GIS-2469032 308 GIS-2469033 225 GIS-2469034 84 GIS-2469036 385 GIS-2469037 46 GIS-2469038 106 GIS-2469039 175 GIS-2469041 30 GIS-2469042 97 GIS-2469043 140 GIS-2469047 346 GIS-2469048 153 GIS-2469051 294 GIS-2469052 95 GIS-2469053 274 GIS-2469054 123 GIS-2469055 138 GIS-2469056 87 GIS-2469057 238 GIS-2469058 226 GIS-2469059 76 GIS-2469060 399 GIS-2469061 199 GIS-2469062 176 GIS-2469063 186 GIS-2469064 125 GIS-2469065 345 GIS-2469066 300 GIS-2469067 215 2019 Annual H2 cctv Page 123 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2469068 Footage Inspected 85 GIS-2469069 161 GIS-2469070 400 GIS-2469071 299 GIS-2469072 297 GIS-2469073 235 GIS-2469074 58 GIS-2469080 205 GIS-2469081 100 GIS-2469085 149 GIS-2469085 156 GIS-2469086 258 GIS-2469088 266 GIS-2469089 162 GIS-2469089 165 GIS-2469090 112 GIS-2469091 215 GIS-2469091 215 GIS-2469092 255 GIS-2469093 358 GIS-2469094 365 GIS-2469095 32 GIS-2469096 65 GIS-2469097 255 GIS-2469098 148 GIS-2469099 139 GIS-2469100 113 GIS-2469101 112 GIS-2469102 301 GIS-2469103 80 GIS-2469104 268 GIS-2469105 128 GIS-2469108 152 GIS-2469109 75 GIS-2469110 320 GIS-2469110 320 GIS-2469111 338 GIS-2469112 293 GIS-2469114 243 GIS-2469115 128 GIS-2469116 175 GIS-2469117 79 GIS-2469118 100 2019 Annual H2 cctv Page 124 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2469119 Footage Inspected 149 GIS-2469120 95 GIS-2469121 232 GIS-2469122 319 GIS-2469123 321 GIS-2469124 105 GIS-2469125 193 GIS-2469126 226 GIS-2469127 225 GIS-2469128 21 GIS-2469129 265 GIS-2469130 296 GIS-2469131 135 GIS-2469132 69 GIS-2469132 227 GIS-2469133 223 GIS-2469135 63 GIS-2469136 132 GIS-2469137 208 GIS-2469138 69 GIS-2469139 375 GIS-2469140 242 GIS-2469141 305 GIS-2469143 101 GIS-2469144 101 GIS-2469144 101 GIS-2469145 151 GIS-2469146 377 GIS-2469147 105 GIS-2469148 159 GIS-2469149 108 GIS-2469150 271 GIS-2469151 212 GIS-2469152 90 GIS-2469153 97 GIS-2469154 118 GIS-2469155 200 GIS-2469156 211 GIS-2469157 160 GIS-2469158 116 GIS-2469159 236 GIS-2469161 346 GIS-2469162 84 2019 Annual H2 cctv Page 125 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2469163 Footage Inspected 36 GIS-2469164 56 GIS-2469165 26 GIS-2469167 293 GIS-2469168 186 GIS-2469169 190 GIS-2469170 112 GIS-2469171 130 GIS-2469171 130 GIS-2469172 167 GIS-2469172 167 GIS-2469173 127 GIS-2469176 103 GIS-2469177 338 GIS-2469177 338 GIS-2469178 93 GIS-2469179 242 GIS-2469180 142 GIS-2469181 111 GIS-2469181 111 GIS-2469279 37 GIS-2469280 34 GIS-2469281 360 GIS-2469282 307 GIS-2469283 410 GIS-2469284 177 GIS-2469285 365 GIS-2469286 176 GIS-2469287 103 GIS-2469288 274 GIS-2469289 187 GIS-2469290 100 GIS-2469291 135 GIS-2469292 187 GIS-2469293 131 GIS-2469294 52 GIS-2469294 52 GIS-2469295 62 GIS-2469296 182 GIS-2469297 367 GIS-2469298 241 GIS-2469300 184 GIS-2469301 220 2019 Annual H2 cctv Page 126 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2469302 Footage Inspected 283 GIS-2469303 36 GIS-2469306 213 GIS-2469308 68 GIS-2469311 183 GIS-2469314 185 GIS-2469315 3 GIS-2469316 235 GIS-2469322 161 GIS-2469323 84 GIS-2469324 248 GIS-2469325 180 GIS-2469326 238 GIS-2469327 16 GIS-2469328 161 GIS-2469329 174 GIS-2469330 104 GIS-2469331 339 GIS-2469333 134 GIS-2469334 89 GIS-2469335 401 GIS-2469340 69 GIS-2469341 163 GIS-2469342 139 GIS-2469343 109 GIS-2469345 200 GIS-2469346 320 GIS-2469349 345 GIS-2469350 230 GIS-2469351 142 GIS-2469352 155 GIS-2469353 162 GIS-2469354 132 GIS-2469356 195 GIS-2469357 312 GIS-2469358 151 GIS-2469359 332 GIS-2469360 91 GIS-2469361 178 GIS-2469362 312 GIS-2469363 207 GIS-2469364 313 GIS-2469365 307 2019 Annual H2 cctv Page 127 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2469367 Footage Inspected 262 GIS-2469368 212 GIS-2469369 159 GIS-2469370 172 GIS-2469371 93 GIS-2469372 355 GIS-2469373 173 GIS-2469374 196 GIS-2469375 215 GIS-2469376 227 GIS-2469377 144 GIS-2469378 104 GIS-2469378 125 GIS-2469381 369 GIS-2469382 118 GIS-2469383 92 GIS-2469384 87 GIS-2469385 265 GIS-2469386 253 GIS-2469387 295 GIS-2469388 313 GIS-2469389 280 GIS-2469390 4 GIS-2469392 335 GIS-2469393 282 GIS-2469397 244 GIS-2469398 290 GIS-2469399 140 GIS-2469400 216 GIS-2469401 219 GIS-2469402 230 GIS-2469403 405 GIS-2469404 215 GIS-2469405 144 GIS-2469406 74 GIS-2469407 145 GIS-2469408 168 GIS-2469409 51 GIS-2469410 300 GIS-2469410 302 GIS-2469412 82 GIS-2469415 149 GIS-2469416 50 2019 Annual H2 cctv Page 128 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IVIIMEO Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2469417 Footage Inspected 359 GIS-2469422 187 GIS-2469423 248 GIS-2469424 220 GIS-2469425 299 GIS-2469426 388 GIS-2469427 309 GIS-2469428 308 GIS-2469430 368 GIS-2469431 339 GIS-2469432 155 GIS-2469433 257 GIS-2469434 221 GIS-2469436 184 GIS-2469443 185 GIS-2469444 66 GIS-2469450 130 GIS-2469451 170 GIS-2469452 148 GIS-2469453 170 GIS-2469454 365 GIS-2469456 178 GIS-2469457 118 GIS-2469458 223 GIS-2469459 195 GIS-2469460 155 GIS-2469460 158 GIS-2469461 300 GIS-2469462 262 GIS-2469463 181 GIS-2469464 279 GIS-2469465 152 GIS-2469466 163 GIS-2469467 160 GIS-2469468 254 GIS-2469469 300 GIS-2469470 265 GIS-2469471 147 GIS-2469472 115 GIS-2469473 245 GIS-2469474 200 GIS-2469475 170 GIS-2469476 152 2019 Annual H2 cctv Page 129 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2469477 Footage Inspected 250 GIS-2469478 275 GIS-2469479 74 GIS-2469480 247 GIS-2469486 154 GIS-2469487 305 GIS-2469501 93 GIS-2469502 199 GIS-2469506 195 GIS-2469507 177 GIS-2469508 250 GIS-2469509 199 GIS-2469510 206 GIS-2469511 251 GIS-2469512 200 GIS-2469513 225 GIS-2469514 160 GIS-2469515 145 GIS-2469516 227 GIS-2469518 160 GIS-2469519 73 GIS-2469520 150 GIS-2469522 350 GIS-2469529 212 GIS-2469530 65 GIS-2469531 268 GIS-2469532 152 GIS-2469533 400 GIS-2469534 200 GIS-2469535 139 GIS-2469536 117 GIS-2469549 255 GIS-2469553 71 GIS-2469554 45 GIS-2469555 113 GIS-2469556 298 GIS-2469559 255 GIS-2469575 56 GIS-2469576 100 GIS-2469581 154 GIS-2469582 132 GIS-2469617 87 GIS-2469618 226 2019 Annual H2 cctv Page 130 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2469619 Footage Inspected 83 GIS-2469620 90 GIS-2469623 205 GIS-2469625 322 GIS-2469626 97 GIS-2469627 30 GIS-2469628 215 GIS-2469629 158 GIS-2469630 38 GIS-2469631 248 GIS-2469632 164 GIS-2469640 304 GIS-2469641 6 GIS-2469642 51 GIS-2469643 70 GIS-2469644 174 GIS-2469645 113 GIS-2469646 199 GIS-2469647 210 GIS-2469648 331 GIS-2469649 113 GIS-2469650 309 GIS-2469651 119 GIS-2469652 120 GIS-2469653 61 GIS-2469660 190 GIS-2469661 25 GIS-2469667 102 GIS-2469668 9 GIS-2469669 63 GIS-2469670 68 GIS-2469671 110 GIS-2469672 82 GIS-2469673 163 GIS-2469674 214 GIS-2469675 330 GIS-2469676 84 GIS-2469677 134 GIS-2469678 60 GIS-2469679 132 GIS-2469681 179 GIS-2469682 113 GIS-2469683 8 2019 Annual H2 cctv Page 131 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2469684 Footage Inspected 162 GIS-2469684 162 GIS-2469685 115 GIS-2469690 106 GIS-2469691 112 GIS-2469714 298 GIS-2469716 188 GIS-2469717 308 GIS-2469718 233 GIS-2469719 172 GIS-2469721 215 GIS-2469721 216 GIS-2469722 203 GIS-2469723 178 GIS-2469723 178 GIS-2469724 99 GIS-2469725 408 GIS-2469726 151 GIS-2469727 92 GIS-2469728 46 GIS-2469733 79 GIS-2469734 152 GIS-2469735 155 GIS-2469735 155 GIS-2469736 116 GIS-2469737 222 GIS-2469738 147 GIS-2469739 285 GIS-2469740 130 GIS-2469741 109 GIS-2469742 18 GIS-2469743 407 GIS-2469745 125 GIS-2469746 176 GIS-2469747 82 GIS-2469748 13 GIS-2469749 233 GIS-2469750 250 GIS-2469751 115 GIS-2469752 343 GIS-2469753 204 GIS-2469761 226 GIS-2469764 159 2019 Annual H2 cctv Page 132 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2469765 Footage Inspected 214 GIS-2469766 284 GIS-2469767 230 GIS-2469768 370 GIS-2469769 114 GIS-2469772 30 GIS-2469774 287 GIS-2469775 54 GIS-2469776 104 GIS-2469777 237 GIS-2469778 143 GIS-2469779 88 GIS-2469780 135 GIS-2469781 160 GIS-2469782 155 GIS-2469784 140 GIS-2469785 283 GIS-2469786 300 GIS-2469787 80 GIS-2469788 139 GIS-2469789 184 GIS-2469791 99 GIS-2469797 141 GIS-2469799 302 GIS-2469800 20 GIS-2469802 276 GIS-2469803 183 GIS-2469804 128 GIS-2469844 388 GIS-2470105 90 GIS-2470140 258 GIS-2470253 26 GIS-2470330 48 GIS-2470335 109 GIS-2470336 308 GIS-2470337 264 GIS-2470342 305 GIS-2470343 324 GIS-2470346 356 GIS-2470352 200 GIS-2470360 292 GIS-2470375 240 GIS-2470376 232 2019 Annual H2 cctv Page 133 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2470377 Footage Inspected 166 GIS-2470378 232 GIS-2470379 183 GIS-2470380 271 GIS-2470381 203 GIS-2470382 121 GIS-2470389 125 GIS-2470390 87 GIS-2470391 135 GIS-2470392 192 GIS-2470393 208 GIS-2470394 85 GIS-2470395 95 GIS-2470422 400 GIS-2470429 49 GIS-2470431 527 GIS-2470434 108 GIS-2470435 16 GIS-2470436 219 GIS-2470437 80 GIS-2470442 286 GIS-2470443 283 GIS-2470444 270 GIS-2470445 234 GIS-2470446 279 GIS-2470450 12 GIS-2470451 553 GIS-2470453 12 GIS-2470458 144 GIS-2470463 203 GIS-2470464 309 GIS-2470465 182 GIS-2470486 143 GIS-2470487 218 GIS-2470488 173 GIS-2470489 36 GIS-2470522 79 GIS-2470523 12 GIS-2470524 159 GIS-2470525 150 GIS-2470526 90 GIS-2470528 351 GIS-2470529 235 2019 Annual H2 cctv Page 134 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2470532 Footage Inspected 233 GIS-2470533 189 GIS-2470534 403 GIS-2470535 291 GIS-2470536 380 GIS-2470537 245 GIS-2470541 375 GIS-2470556 15 GIS-2470557 394 GIS-2470565 255 GIS-2470566 365 GIS-2470568 301 GIS-2470569 338 GIS-2470570 358 GIS-2470576 188 GIS-2470597 179 GIS-2470604 252 GIS-2470605 158 GIS-2470608 152 GIS-2470609 369 GIS-2470633 202 GIS-2470652 122 GIS-2470653 67 GIS-2470654 100 GIS-2470655 172 GIS-2470656 56 GIS-2470657 69 GIS-2470658 221 GIS-2470662 255 GIS-2470669 248 GIS-2470670 142 GIS-2470671 361 GIS-2470672 61 GIS-2470673 132 GIS-2470674 127 GIS-2470681 97 GIS-2470682 91 GIS-2470683 123 GIS-2470691 44 GIS-2470692 47 GIS-2470693 181 GIS-2470704 90 GIS-2470705 232 2019 Annual H2 cctv Page 135 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2470745 Footage Inspected 172 GIS-2470746 91 GIS-2470747 232 GIS-2470747 249 GIS-2470762 178 GIS-2470763 50 GIS-2470764 92 GIS-2470765 255 GIS-2470766 357 GIS-2470767 113 GIS-2470768 225 GIS-2470772 114 GIS-2470773 133 GIS-2470775 158 GIS-2470777 124 GIS-2470778 186 GIS-2470779 165 GIS-2470786 206 GIS-2470786 345 GIS-2470791 367 GIS-2470793 172 GIS-2470819 70 GIS-2470820 96 GIS-2470821 100 GIS-2470822 198 GIS-2470823 208 GIS-2470861 325 GIS-2470890 143 GIS-2470890 147 GIS-2470932 230 GIS-2470961 427 GIS-2470961 427 GIS-2470973 170 GIS-2470973 354 GIS-2470974 457 GIS-2471074 125 GIS-2471074 128 GIS-2471076 159 GIS-2471080 350 GIS-2471080 350 GIS-2471093 152 GIS-2471095 138 GIS-2471095 307 2019 Annual H2 cctv Page 136 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2471100 Footage Inspected 202 GIS-2471144 470 GIS-2471194 130 GIS-2471223 422 GIS-2471227 250 GIS-2471244 394 GIS-2471246 140 GIS-2471291 467 GIS-2471340 101 GIS-2471340 105 GIS-2471481 300 GIS-2471633 62 GIS-2471634 109 GIS-2471659 177 GIS-2471670 170 GIS-2471732 388 GIS-2471732 388 GIS-2471744 147 GIS-2471764 434 GIS-2471839 168 GIS-2471839 172 GIS-2471862 130 GIS-2471863 230 GIS-2471944 380 GIS-2471959 248 GIS-2472181 68 GIS-2472201 44 GIS-2472228 200 GIS-2472231 16 GIS-2472273 214 GIS-2472276 38 GIS-2472281 94 GIS-2472281 318 GIS-2472281 318 GIS-2472290 66 GIS-2472414 315 GIS-2472437 120 GIS-2472469 61 GIS-2472495 176 GIS-2472597 103 GIS-2472609 201 GIS-2472711 247 GIS-2472830 158 2019 Annual H2 cctv Page 137 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2472911 Footage Inspected 62 GIS-2472912 265 GIS-2472927 220 GIS-2472936 174 GIS-2472936 175 GIS-2472937 212 GIS-2473069 207 GIS-2473071 263 GIS-2473072 165 GIS-2473085 62 GIS-2473087 258 GIS-2473222 75 GIS-2473222 78 GIS-2473242 212 GIS-2473247 57 GIS-2473268 302 GIS-2473269 346 GIS-2473270 356 GIS-2473271 188 GIS-2473277 103 GIS-2473278 293 GIS-2473280 264 GIS-2473307 270 GIS-2473308 153 GIS-2473380 330 GIS-2473381 142 GIS-2473382 400 GIS-2473383 500 GIS-2473392 131 GIS-2473434 500 GIS-2473446 180 GIS-2473447 300 GIS-2473448 168 GIS-2473449 52 GIS-2473455 260 GIS-2473510 79 GIS-2473571 82 GIS-2473588 401 GIS-2473589 382 GIS-2473590 127 GIS-2473591 12 GIS-2473795 409 GIS-2473796 297 2019 Annual H2 cctv Page 138 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2473797 Footage Inspected 370 GIS-2473798 105 GIS-2473801 365 GIS-2473802 290 GIS-2473808 231 GIS-2473819 22 GIS-2473837 131 GIS-2473870 184 GIS-2473870 185 GIS-2473871 76 GIS-2473873 91 GIS-2473874 143 GIS-2473878 150 GIS-2473912 55 GIS-2473944 92 GIS-2473946 158 GIS-2473949 105 GIS-2473981 100 GIS-2474068 48 GIS-2474135 151 GIS-2474156 80 GIS-2474240 150 GIS-2474250 185 GIS-2474267 148 GIS-2474267 151 GIS-2474267 151 GIS-2474267 151 GIS-2474372 314 GIS-2474377 64 GIS-2474378 221 GIS-2474378 221 GIS-2474382 290 GIS-2474382 290 GIS-2474394 400 GIS-2474514 77 GIS-2474550 225 GIS-2474710 335 GIS-2474734 360 GIS-2474734 360 GIS-2474921 167 GIS-2474923 148 GIS-2474957 262 GIS-2474982 273 2019 Annual H2 cctv Page 139 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2474995 Footage Inspected 69 GIS-2474998 92 GIS-2475012 33 GIS-2475014 58 GIS-2475083 236 GIS-2475096 260 GIS-2475161 100 GIS-2475163 58 GIS-2475198 81 GIS-2475209 115 GIS-2475226 126 GIS-2475227 11 GIS-2475243 92 GIS-2475243 92 GIS-2475250 151 GIS-2475313 293 GIS-2475315 27 GIS-2475324 295 GIS-2475326 9 GIS-2475351 256 GIS-2475355 173 GIS-2475356 43 GIS-2475454 52 GIS-2475490 125 GIS-2475553 246 GIS-2475571 127 GIS-2475573 215 GIS-2475574 405 GIS-2475576 359 GIS-2475577 372 GIS-2475579 244 GIS-2475580 9 GIS-2475588 75 GIS-2475589 45 GIS-2475602 116 GIS-2475645 301 GIS-2475682 199 GIS-2475708 186 GIS-2475709 130 GIS-2475710 101 GIS-2475711 54 GIS-2475766 248 GIS-2475766 248 2019 Annual H2 cctv Page 140 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2475829 Footage Inspected 250 GIS-2475842 75 GIS-2475882 186 GIS-2475994 168 GIS-2476022 216 GIS-2476063 105 GIS-2476070 40 GIS-2476141 132 GIS-2476224 363 GIS-2476231 167 GIS-2476263 74 GIS-2476332 274 GIS-2476339 167 GIS-2476354 132 GIS-2476381 288 GIS-2476390 147 GIS-2476394 258 GIS-2476405 155 GIS-2476453 191 GIS-2476700 225 GIS-2476700 225 GIS-2476748 381 GIS-2476754 207 GIS-2476758 320 GIS-2476758 320 GIS-2476768 40 GIS-2476768 220 GIS-2476791 275 GIS-2476792 396 GIS-2476809 205 GIS-2476810 220 GIS-2476811 149 GIS-2476824 195 GIS-2476829 90 GIS-2476831 306 GIS-2476879 177 GIS-2476927 180 GIS-2476928 14 GIS-2476970 311 GIS-2476972 94 GIS-2476973 186 GIS-2476975 107 GIS-2476976 245 2019 Annual H2 cctv Page 141 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IVIIMEO Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2476977 Footage Inspected 353 GIS-2477012 167 GIS-2477013 106 GIS-2477014 206 GIS-2477025 125 GIS-2477037 316 GIS-2477038 153 GIS-2477044 263 GIS-2477045 258 GIS-2477046 162 GIS-2477047 307 GIS-2477049 219 GIS-2477051 159 GIS-2477084 397 GIS-2477085 185 GIS-2477086 403 GIS-2477092 380 GIS-2477142 313 GIS-2477179 150 GIS-2477397 200 GIS-2477421 100 GIS-2477422 205 GIS-2477423 215 GIS-2477424 49 GIS-2477425 120 GIS-2477437 155 GIS-2477438 65 GIS-2477439 85 GIS-2477440 271 GIS-2477441 80 GIS-2477443 169 GIS-2477444 190 GIS-2477446 63 GIS-2477447 55 GIS-2477467 299 GIS-2477468 267 GIS-2477469 80 GIS-2477470 206 GIS-2477471 186 GIS-2477475 295 GIS-2477476 343 GIS-2477522 206 GIS-2477526 145 2019 Annual H2 cctv Page 142 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IVIIMEO Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2477535 Footage Inspected 174 GIS-2477536 180 GIS-2477537 390 GIS-2477538 110 GIS-2477539 90 GIS-2477631 96 GIS-2477632 124 GIS-2477801 355 GIS-2477802 284 GIS-2477803 145 GIS-2477804 184 GIS-2477805 125 GIS-2477806 255 GIS-2477807 72 GIS-2477808 125 GIS-2477809 106 GIS-2477810 210 GIS-2477811 230 GIS-2477855 208 GIS-2477856 62 GIS-2477857 83 GIS-2477858 130 GIS-2477859 41 GIS-2477860 101 GIS-2477861 204 GIS-2477862 373 GIS-2477863 55 GIS-2477864 127 GIS-2477865 128 GIS-2477866 127 GIS-2477867 126 GIS-2477907 365 GIS-2477950 140 GIS-2477951 88 GIS-2477951 88 GIS-2477952 149 GIS-2477952 149 GIS-2477952 149 GIS-2477963 290 GIS-2478153 233 GIS-2478153 233 GIS-2478248 88 GIS-2478325 197 2019 Annual H2 cctv Page 143 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2478325 Footage Inspected 203 GIS-2478389 188 GIS-2478472 371 GIS-2478557 247 GIS-2478646 212 GIS-2478731 380 GIS-2478786 58 GIS-2478839 100 GIS-2478856 210 GIS-2478878 270 GIS-2479097 407 GIS-2479173 73 GIS-2479242 172 GIS-2479287 136 GIS-2479311 98 GIS-2479329 89 GIS-2479334 210 GIS-2479335 354 GIS-2479414 377 GIS-2479458 330 GIS-2479505 108 GIS-2479505 173 GIS-2479520 35 GIS-2479521 72 GIS-2479523 61 GIS-2479582 132 GIS-2479618 83 GIS-2479707 127 GIS-2479711 402 GIS-2479741 341 GIS-2479756 26 GIS-2479763 105 GIS-2479774 240 GIS-2479774 240 GIS-2479852 324 GIS-2479854 136 GIS-2479925 161 GIS-2479925 275 GIS-2480113 23 GIS-2480131 140 GIS-2480132 66 GIS-2480414 136 GIS-2480474 115 2019 Annual H2 cctv Page 144 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2480475 Footage Inspected 270 GIS-2480476 262 GIS-2480478 235 GIS-2480483 116 GIS-2480485 92 GIS-2480504 112 GIS-2480505 314 GIS-2480506 273 GIS-2480507 295 GIS-2480508 207 GIS-2480509 235 GIS-2480510 169 GIS-2480558 153 GIS-2480559 373 GIS-2480560 255 GIS-2480561 146 GIS-2480562 179 GIS-2480563 182 GIS-2480564 70 GIS-2480565 122 GIS-2480566 104 GIS-2480567 79 GIS-2480568 36 GIS-2480569 225 GIS-2480571 105 GIS-2480572 314 GIS-2480573 99 GIS-2480577 138 GIS-2480590 144 GIS-2480591 290 GIS-2480592 235 GIS-2480594 142 GIS-2480595 291 GIS-2480598 270 GIS-2480607 181 GIS-2480706 115 GIS-2480732 223 GIS-2480836 198 GIS-2480837 35 GIS-2480837 35 GIS-2480872 75 GIS-2480875 346 GIS-2480914 288 2019 Annual H2 cctv Page 145 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2480917 Footage Inspected 137 GIS-2480918 139 GIS-2480919 172 GIS-2480920 45 GIS-2480921 170 GIS-2480922 240 GIS-2480923 233 GIS-2480924 204 GIS-2480925 44 GIS-2480926 264 GIS-2480927 169 GIS-2480928 57 GIS-2480930 200 GIS-2480931 137 GIS-2480932 110 GIS-2480933 69 GIS-2480998 257 GIS-2481111 251 GIS-2481239 179 GIS-2481253 403 GIS-2481352 234 GIS-2481413 264 GIS-2481487 240 GIS-2481699 275 GIS-2481751 188 GIS-2481804 173 GIS-2482100 180 GIS-2482129 30 GIS-2482218 160 GIS-2482218 160 GIS-2482380 188 GIS-2482381 195 GIS-2482646 136 GIS-2482647 147 GIS-2482647 158 GIS-2482736 105 GIS-2482743 184 GIS-2482744 162 GIS-2482814 81 GIS-2482815 100 GIS-2482945 86 GIS-2482978 378 GIS-2482979 194 2019 Annual H2 cctv Page 146 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2483190 Footage Inspected 181 GIS-2483215 116 GIS-2483215 116 GIS-2483253 85 GIS-2483281 160 GIS-2483388 241 GIS-2483388 241 GIS-2483431 153 GIS-2483437 90 GIS-2483438 64 GIS-2483459 21 GIS-2483459 222 GIS-2483459 222 GIS-2483535 285 GIS-2483687 84 GIS-2483804 130 GIS-2483874 166 GIS-2484007 197 GIS-2484012 185 GIS-2484014 224 GIS-2484015 184 GIS-2484055 330 GIS-2484223 98 GIS-2484224 43 GIS-2484225 171 GIS-2484351 165 GIS-2484351 165 GIS-2484411 197 GIS-2484412 165 GIS-2484433 50 GIS-2484521 79 GIS-2484528 84 GIS-2484558 175 GIS-2484560 158 GIS-2484593 332 GIS-2484596 177 GIS-2484643 326 GIS-2484697 261 GIS-2484732 126 GIS-2484733 167 GIS-2484741 130 GIS-2484742 87 GIS-2484743 138 2019 Annual H2 cctv Page 147 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484839 Footage Inspected 95 GIS-2484855 57 GIS-2484903 184 GIS-2484924 151 GIS-2485076 208 GIS-2485169 329 GIS-2485169 408 GIS-2485524 80 GIS-2485719 179 GIS-2485762 171 GIS-2485764 290 GIS-2485772 288 GIS-2485773 212 GIS-2485783 100 GIS-2485813 348 GIS-2485929 253 GIS-2485930 357 GIS-2485931 238 GIS-2485938 174 GIS-2486127 90 GIS-2486138 101 GIS-2486311 15 GIS-2486430 275 GIS-2486473 125 GIS-2486538 125 GIS-2486652 145 GIS-2486695 100 GIS-2486738 115 GIS-2486740 178 GIS-2486884 250 GIS-2486926 155 GIS-2486948 253 GIS-2487012 210 GIS-2487092 213 GIS-2487211 152 GIS-2487212 354 GIS-2487656 96 GIS-2487688 141 GIS-2487929 315 GIS-2488614 156 GIS-2488751 125 GIS-2488789 130 GIS-2488789 342 2019 Annual H2 cctv Page 148 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2488852 Footage Inspected 39 GIS-2489173 833 GIS-2489201 136 GIS-2489220 85 GIS-2489503 94 GIS-2489691 29 GIS-2489691 116 GIS-2489742 20 GIS-2489742 35 GIS-2489848 206 GIS-2489935 98 GIS-2490006 217 GIS-2490008 122 GIS-2490145 440 GIS-2490156 399 GIS-2490160 440 GIS-2490172 221 GIS-2490184 246 GIS-2490184 247 GIS-2490185 372 GIS-2490257 148 GIS-2490260 182 GIS-2490260 182 GIS-2490265 394 GIS-2490305 210 GIS-2490421 255 GIS-2490423 195 GIS-2490456 352 GIS-2490456 353 GIS-2490483 125 GIS-2490490 286 GIS-2490490 286 GIS-2490527 281 GIS-2490603 298 GIS-2490628 308 GIS-2490819 264 GIS-2490825 215 GIS-2490897 209 GIS-2490898 20 GIS-2490900 305 GIS-2490901 77 GIS-2490906 143 GIS-2490907 229 2019 Annual H2 cctv Page 149 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2490913 Footage Inspected 150 GIS-2490914 191 GIS-2490920 304 GIS-2490921 206 GIS-2490922 92 GIS-2490934 40 GIS-2490935 157 GIS-2490936 248 GIS-2490938 149 GIS-2490939 86 GIS-2490941 402 GIS-2490942 400 GIS-2490944 26 GIS-2490949 233 GIS-2490957 89 GIS-2490958 23 GIS-2490959 59 GIS-2490960 398 GIS-2490977 133 GIS-2490978 80 GIS-2490994 77 GIS-2490996 75 GIS-2490997 193 GIS-2490999 258 GIS-2491000 262 GIS-2491012 359 GIS-2491013 257 GIS-2491014 408 GIS-2491017 132 GIS-2491018 252 GIS-2491019 309 GIS-2491019 309 GIS-2491020 354 GIS-2491021 282 GIS-2491022 289 GIS-2491027 144 GIS-2491040 57 GIS-2491041 224 GIS-2491042 62 GIS-2491043 93 GIS-2491044 124 GIS-2491045 80 GIS-2491046 182 2019 Annual H2 cctv Page 150 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2491047 Footage Inspected 368 GIS-2491048 237 GIS-2491049 123 GIS-2491050 233 GIS-2491051 41 GIS-2491052 164 GIS-2491053 334 GIS-2491115 112 GIS-2491116 128 GIS-2491118 100 GIS-2491119 345 GIS-2491121 120 GIS-2491125 198 GIS-2491127 113 GIS-2491128 203 GIS-2491140 185 GIS-2491148 210 GIS-2491155 262 GIS-2491156 7 GIS-2491175 151 GIS-2491176 192 GIS-2491177 86 GIS-2491182 213 GIS-2491212 215 GIS-2491213 20 GIS-2491216 410 GIS-2491217 371 GIS-2491218 366 GIS-2491219 14 GIS-2491220 241 GIS-2491230 232 GIS-2491231 60 GIS-2491232 100 GIS-2491233 278 GIS-2491242 395 GIS-2491246 212 GIS-2491248 196 GIS-2491249 288 GIS-2491249 396 GIS-2491249 396 GIS-2491264 87 GIS-2491271 285 GIS-2491294 250 2019 Annual H2 cctv Page 151 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2491320 Footage Inspected 42 GIS-2491322 89 GIS-2491323 159 GIS-2491326 158 GIS-2491327 49 GIS-2491328 31 GIS-2491329 165 GIS-2491330 280 GIS-2491331 272 GIS-2491332 352 GIS-2491333 71 GIS-2491338 29 GIS-2491339 44 GIS-2491340 131 GIS-2491364 104 GIS-2491365 156 GIS-2491366 137 GIS-2491370 31 GIS-2491373 229 GIS-2491375 326 GIS-2491376 390 GIS-2491382 172 GIS-2491383 100 GIS-2491386 84 GIS-2491387 92 GIS-2491388 189 GIS-2491389 65 GIS-2491394 248 GIS-2491409 208 GIS-2491438 56 GIS-2491659 111 GIS-2491813 226 GIS-2491986 295 GIS-2492004 143 GIS-2492009 158 GIS-2492060 351 GIS-2492060 354 GIS-2492061 171 GIS-2492149 244 GIS-2492226 37 GIS-2492431 6 GIS-2492474 434 GIS-2492556 144 2019 Annual H2 cctv Page 152 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2492575 Footage Inspected 3 GIS-2492598 4 GIS-2492608 149 GIS-2492611 331 GIS-2492619 191 GIS-2492625 44 GIS-2492753 136 GIS-2492762 14 GIS-2492762 45 GIS-2492772 215 GIS-2492832 146 GIS-2492843 106 GIS-2492850 236 GIS-2492852 215 GIS-2492876 87 GIS-2492877 324 GIS-2493075 29 GIS-2493185 26 GIS-2493212 301 GIS-2493215 394 GIS-2493216 107 GIS-2493329 7 GIS-2493365 32 GIS-2493421 233 GIS-2493426 10 GIS-2493473 231 GIS-2493480 238 GIS-2493511 293 GIS-2493517 660 GIS-2493534 173 GIS-2493556 2 GIS-2493593 225 GIS-2493594 184 GIS-2493601 156 GIS-2493608 363 GIS-2493608 365 GIS-2493617 318 GIS-2493623 146 GIS-2493632 174 GIS-2493633 154 GIS-2493646 149 GIS-2493649 141 GIS-2493659 175 2019 Annual H2 cctv Page 153 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2493661 Footage Inspected 101 GIS-2493662 15 GIS-2493663 265 GIS-2493665 24 GIS-2493672 188 GIS-2493711 271 GIS-2493712 20 GIS-2493714 129 GIS-2493740 82 GIS-2493747 325 GIS-2493811 142 GIS-2493833 18 GIS-2493835 41 GIS-2493844 210 GIS-2493851 22 GIS-2493852 184 GIS-2493854 177 GIS-2493855 138 GIS-2493872 40 GIS-2493873 131 GIS-2493874 135 GIS-2493876 134 GIS-2493887 277 GIS-2493914 322 GIS-2493929 333 GIS-2493968 261 GIS-2493980 170 GIS-2493988 129 GIS-2493993 138 GIS-2494002 344 GIS-2494007 112 GIS-2494008 173 GIS-2494009 352 GIS-2494023 256 GIS-2494025 361 GIS-2494038 303 GIS-2494062 292 GIS-2494082 165 GIS-2494086 241 GIS-2494087 130 GIS-2494089 271 GIS-2494094 330 GIS-2494109 22 2019 Annual H2 cctv Page 154 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2494125 Footage Inspected 45 GIS-2494127 186 GIS-2494133 165 GIS-2494133 169 GIS-2494141 309 GIS-2494143 31 GIS-2494145 106 GIS-2494146 305 GIS-2494147 315 GIS-2494191 206 GIS-2494201 340 GIS-2494220 160 GIS-2494223 377 GIS-2494233 154 GIS-2494247 336 GIS-2494254 177 GIS-2494262 173 GIS-2494265 71 GIS-2494273 162 GIS-2494273 168 GIS-2494276 66 GIS-2494282 152 GIS-2494336 124 GIS-2494340 19 GIS-2494357 172 GIS-2494482 47 GIS-2494505 10 GIS-2494661 160 GIS-2494746 64 GIS-2494911 401 GIS-2494915 181 GIS-2494917 37 GIS-2494920 119 GIS-2494925 20 GIS-2494927 44 GIS-2494929 517 GIS-2495027 89 GIS-2495061 218 GIS-2495116 342 GIS-2495129 186 GIS-2495132 218 GIS-2495168 182 GIS-2495189 192 2019 Annual H2 cctv Page 155 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2495210 Footage Inspected 114 GIS-2495211 100 GIS-2495212 389 GIS-2495266 75 GIS-2495266 77 GIS-2495333 8 GIS-2495340 105 GIS-2495393 25 GIS-2495417 227 GIS-2495417 302 GIS-2495420 213 GIS-2495421 153 GIS-2495426 366 GIS-2495445 65 GIS-2495445 309 GIS-2495446 281 GIS-2495512 56 GIS-2495513 202 GIS-2495513 202 GIS-2495514 241 GIS-2495514 245 GIS-2495527 290 GIS-2495535 424 GIS-2495539 22 GIS-2495581 384 GIS-2495587 314 GIS-2495588 339 GIS-2495607 367 GIS-2495623 183 GIS-2495631 274 GIS-2495631 287 GIS-2495716 170 GIS-2495755 722 GIS-2495785 434 GIS-2495800 325 GIS-2495849 209 GIS-2495880 397 GIS-2495881 349 GIS-2495907 336 GIS-2495938 285 GIS-2496011 48 GIS-2496032 24 GIS-2496034 54 2019 Annual H2 cctv Page 156 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2496035 Footage Inspected 607 GIS-2496064 217 GIS-2496083 591 GIS-2496092 169 GIS-2496222 181 GIS-2496423 304 GIS-2496496 510 GIS-2496497 207 GIS-2496498 273 GIS-2496502 150 GIS-2496534 290 GIS-2496549 132 GIS-2496570 12 GIS-2496655 409 GIS-2496667 176 GIS-2496668 382 GIS-2496669 137 GIS-2496670 278 GIS-2496672 110 GIS-2496673 243 GIS-2496674 281 GIS-2496675 100 GIS-2496734 301 GIS-2496735 50 GIS-2496735 161 GIS-2496751 363 GIS-2496759 312 GIS-2496785 753 GIS-2496796 294 GIS-2496811 670 GIS-2496920 530 GIS-2496962 272 GIS-2496986 340 GIS-2496990 142 GIS-2496990 160 GIS-2496990 167 GIS-2496997 686 GIS-2497092 80 GIS-2497102 5 GIS-2497173 109 GIS-2497174 204 GIS-2497177 182 GIS-2497191 490 2019 Annual H2 cctv Page 157 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2497239 Footage Inspected 372 GIS-2497241 150 GIS-2497319 42 GIS-2497617 143 GIS-2497618 135 GIS-2497635 119 GIS-2497651 52 GIS-2497697 148 GIS-2497821 21 GIS-2497825 258 GIS-2497826 217 GIS-2497827 318 GIS-2497859 111 GIS-2497862 184 GIS-2497867 57 GIS-2497916 198 GIS-2498020 371 GIS-2498022 39 GIS-2498032 34 GIS-2498038 118 GIS-2498050 319 GIS-2498054 332 GIS-2498057 308 GIS-2498080 180 GIS-2498086 36 GIS-2498087 266 GIS-2498099 151 GIS-2498100 444 GIS-2498101 245 GIS-2498103 204 GIS-2498104 142 GIS-2498111 561 GIS-2498123 149 GIS-2498140 29 GIS-2498146 288 GIS-2498156 553 GIS-2498169 27 GIS-2498176 116 GIS-2498199 40 GIS-2498213 78 GIS-2498232 334 GIS-2498234 159 GIS-2498249 320 2019 Annual H2 cctv Page 158 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2498274 Footage Inspected 155 GIS-2498278 218 GIS-2498285 252 GIS-2498302 139 GIS-2498304 103 GIS-2498312 300 GIS-2498313 23 GIS-2498330 8 GIS-2498334 32 GIS-2498363 7 GIS-2498376 10 GIS-2498379 415 GIS-2498387 1013 GIS-2498391 161 GIS-2498397 335 GIS-2498401 51 GIS-2498405 253 GIS-2498406 308 GIS-2498408 275 GIS-2498418 160 GIS-2498421 167 GIS-2498422 811 GIS-2498436 45 GIS-2498437 222 GIS-2498487 213 GIS-2498488 516 GIS-2498555 115 GIS-2498567 412 GIS-2498683 150 GIS-2498685 248 GIS-2498711 66 GIS-2498756 193 GIS-2498865 179 GIS-2498872 184 GIS-2498874 309 GIS-2498892 525 GIS-2498892 527 GIS-2499000 285 GIS-2499002 50 GIS-2499005 305 GIS-2499007 365 GIS-2499010 378 GIS-2499041 296 2019 Annual H2 cctv Page 159 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2499044 Footage Inspected 339 GIS-2499045 386 GIS-2499046 85 GIS-2499047 140 GIS-2499048 26 GIS-2499054 41 GIS-2499069 10 GIS-2499218 215 GIS-2499241 347 GIS-2499242 316 GIS-2499243 291 GIS-2499244 224 GIS-2499245 312 GIS-2499248 89 GIS-2499257 87 GIS-2499258 15 GIS-2499263 179 GIS-2499264 305 GIS-2499280 364 GIS-2499294 24 GIS-2499323 785 GIS-2499325 460 GIS-2499326 100 GIS-2499335 231 GIS-2499481 211 GIS-2499482 156 GIS-2499529 299 GIS-2499538 160 GIS-2499551 1094 GIS-2499564 145 GIS-2499565 122 GIS-2499596 690 GIS-2499599 23 GIS-2499600 490 GIS-2499602 335 GIS-2499615 36 GIS-2499619 140 GIS-2499621 154 GIS-2499625 349 GIS-2499648 323 GIS-2499651 19 GIS-2499652 204 GIS-2499655 33 2019 Annual H2 cctv Page 160 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2499662 Footage Inspected 323 GIS-2499664 122 GIS-2499764 30 GIS-2499770 83 GIS-2499823 298 GIS-2499864 73 GIS-2499865 47 GIS-2499884 26 GIS-2499966 951 GIS-2500007 288 GIS-2500012 61 GIS-2500017 25 GIS-2500018 14 GIS-2500033 147 GIS-2500033 149 GIS-2500043 159 GIS-2500044 177 GIS-2500048 125 GIS-2500049 116 GIS-2500199 490 GIS-2500250 108 GIS-2500270 138 GIS-2500373 80 GIS-2500408 10 GIS-2500550 413 GIS-2500550 446 GIS-2500553 127 GIS-2500643 146 GIS-2500757 20 GIS-2500794 276 GIS-2500795 243 GIS-2500815 363 GIS-2500831 102 GIS-2500832 197 GIS-2500833 13 GIS-2500870 255 GIS-2501194 465 GIS-2501201 374 GIS-2501289 52 GIS-2501292 160 GIS-2501293 227 GIS-2501294 51 GIS-2501295 121 2019 Annual H2 cctv Page 161 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2501332 Footage Inspected 240 GIS-2501483 122 GIS-2501578 218 GIS-2501604 453 GIS-2501628 9 GIS-2501848 86 GIS-2501918 18 GIS-2501988 13 GIS-2502035 198 GIS-2502139 378 GIS-2502140 261 GIS-2502142 189 GIS-2502153 443 GIS-2502154 75 GIS-2502185 230 GIS-2502186 159 GIS-2502295 175 GIS-2502318 27 GIS-2502346 10 GIS-2502352 430 GIS-2502355 368 GIS-2502381 696 GIS-2502465 150 GIS-2502467 55 GIS-2502506 114 GIS-2502513 200 GIS-2502524 117 GIS-2502566 135 GIS-2502644 303 GIS-2502688 253 GIS-2502735 137 GIS-2502932 130 GIS-2502937 319 GIS-2502938 114 GIS-2502950 492 GIS-2502953 47 GIS-2502976 19 GIS-2503143 232 GIS-2503144 270 GIS-2503145 231 GIS-2503180 285 GIS-2503220 317 GIS-2503320 34 2019 Annual H2 cctv Page 162 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2503346 Footage Inspected 157 GIS-2503366 177 GIS-2503367 192 GIS-2503387 365 GIS-2503400 10 GIS-2503401 60 GIS-2503409 307 GIS-2503413 87 GIS-2503439 157 GIS-2503439 157 GIS-2503526 294 GIS-2503549 645 GIS-2503561 114 GIS-2503568 355 GIS-2503569 384 GIS-2503617 338 GIS-2503622 36 GIS-2503679 64 GIS-2503693 78 GIS-2503724 297 GIS-2503724 297 GIS-2503735 306 GIS-2503742 297 GIS-2503780 293 GIS-2503790 15 GIS-2503878 121 GIS-2503899 5 GIS-2503910 217 GIS-2503949 213 GIS-2504099 15 GIS-2504102 324 GIS-2504103 341 GIS-2504129 156 GIS-2504153 6 GIS-2504156 287 GIS-2504177 628 GIS-2504233 122 GIS-2504259 105 GIS-2504323 318 GIS-2504323 320 GIS-2504329 176 GIS-2504340 48 GIS-2504350 10 2019 Annual H2 cctv Page 163 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2504355 12 GIS-2504404 22 GIS-2504409 680 GIS-2504427 151 GIS-2504431 72 GIS-2504432 115 GIS-2504454 228 GIS-2504454 229 GIS-2504524 58 GIS-2504531 47 GIS-2504536 154 GIS-2504540 153 GIS-2504544 371 GIS-2504550 23 GIS-2504551 29 GIS-2504560 89 GIS-2504561 115 GIS-2504575 350 GIS-2504576 59 GIS-2504594 385 GIS-2504596 239 GIS-2504660 56 GIS-2504696 32 GIS-2504714 143 GIS-2504803 27 GIS-2504810 75 GIS-2504811 8 GIS-2504838 346 GIS-2504839 63 GIS-2504853 386 GIS-2504871 44 GIS-2504877 108 GIS-2504878 50 GIS-2504885 45 GIS-2504885 47 GIS-2504887 220 GIS-2504888 29 GIS-2504891 22 GIS-2504893 328 GIS-2504900 329 GIS-2504901 168 GIS-2504903 236 GIS-2504910 120 2019 Annual H2 cctv Page 164 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2504911 18 GIS-2504912 132 GIS-2504919 100 GIS-2504920 284 GIS-2504921 38 GIS-2504922 346 GIS-2504923 150 GIS-2504924 170 GIS-2504938 88 GIS-2504974 385 GIS-2505000 154 GIS-2505009 6 GIS-2505031 120 GIS-2505036 6 GIS-2505102 118 GIS-2505121 61 GIS-2505142 21 GIS-2505189 18 GIS-2505233 41 GIS-2505239 123 GIS-2505264 180 GIS-2505269 314 GIS-2505269 318 GIS-2505302 35 GIS-2505313 215 GIS-2505333 17 GIS-2505334 326 GIS-2505339 84 GIS-2505405 80 GIS-2505406 184 GIS-2505636 47 GIS-2505676 6 GIS-2505677 60 GIS-2505723 15 GIS-2505724 20 GIS-2505774 82 GIS-2505806 91 GIS-2505876 84 GIS-2505928 6 GIS-2505962 342 GIS-2505972 114 GIS-2506051 145 GIS-2506052 42 2019 Annual H2 cctv Page 165 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2506053 Footage Inspected 35 GIS-2506054 243 GIS-2506105 194 GIS-2506118 72 GIS-2506171 32 GIS-2506172 230 GIS-2506178 10 GIS-2506182 46 GIS-2506278 329 GIS-2506280 65 GIS-2506280 69 GIS-2506291 12 GIS-2506382 9 GIS-2506420 201 GIS-2506439 152 GIS-2506440 31 GIS-2506441 83 GIS-2506441 83 GIS-2506442 66 GIS-2506495 252 GIS-2506501 21 GIS-2506516 346 GIS-2506517 39 GIS-2506518 118 GIS-2506522 315 GIS-2506695 28 GIS-2506696 30 GIS-2506772 69 GIS-2506773 118 GIS-2506792 123 GIS-2506819 409 GIS-2506848 32 GIS-2506865 9 GIS-2506869 227 GIS-2506908 55 GIS-2506949 77 GIS-2506953 98 GIS-2507061 77 GIS-2507062 135 GIS-2507063 244 GIS-2507064 58 GIS-2507091 104 GIS-2507092 117 2019 Annual H2 cctv Page 166 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2507093 Footage Inspected 94 GIS-2507094 131 GIS-2507168 260 GIS-2507205 299 GIS-2507270 26 GIS-2507297 10 GIS-2507304 22 GIS-2507329 7 GIS-2507345 141 GIS-2507368 13 GIS-2507394 81 GIS-2507419 1 GIS-2507439 1 GIS-2507451 107 GIS-2507477 117 GIS-2507500 44 GIS-2507537 144 GIS-2507591 448 GIS-2507614 330 GIS-2507705 25 GIS-2507795 280 GIS-2507796 300 GIS-2507806 165 GIS-2507809 118 GIS-2507822 49 GIS-2507838 40 GIS-2507901 120 GIS-2507973 54 GIS-2508029 140 GIS-2508115 90 GIS-2508116 101 GIS-2508117 173 GIS-2508220 118 GIS-2508300 36 GIS-2508329 100 GIS-2508397 162 GIS-2508449 277 GIS-2508473 340 GIS-2508484 362 GIS-2508518 268 GIS-2508593 365 GIS-2508640 83 GIS-2508694 98 2019 Annual H2 cctv Page 167 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2508817 Footage Inspected 82 GIS-2508818 399 GIS-2508819 357 GIS-2508821 137 GIS-2508822 240 GIS-2508831 399 GIS-2508832 338 GIS-2508840 382 GIS-2508871 367 GIS-2508873 369 GIS-2508874 362 GIS-2508875 367 GIS-2508887 357 GIS-2508888 350 GIS-2509084 382 GIS-2509099 105 GIS-2509107 384 GIS-2509179 79 GIS-2509203 219 GIS-2509217 203 GIS-2509271 205 GIS-2509276 215 GIS-2509276 215 GIS-2509277 237 GIS-2509369 295 GIS-2509370 103 GIS-2509372 365 GIS-2509373 398 GIS-2509379 267 GIS-2509382 239 GIS-2509383 118 GIS-2509389 269 GIS-2509392 385 GIS-2509409 222 GIS-2509441 316 GIS-2509442 110 GIS-2509549 114 GIS-2509601 283 GIS-2509887 200 GIS-2509921 121 GIS-2509922 229 GIS-2509992 341 GIS-2509996 161 2019 Annual H2 cctv Page 168 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2510010 Footage Inspected 231 GIS-2510092 75 GIS-2510130 261 GIS-2510130 261 GIS-2510146 163 GIS-2510253 160 GIS-2510272 300 GIS-2510278 322 GIS-2510281 251 GIS-2510282 316 GIS-2510287 28 GIS-2510288 94 GIS-2510290 31 GIS-2510290 287 GIS-2510291 181 GIS-2510298 438 GIS-2510299 402 GIS-2510313 235 GIS-2510387 292 GIS-2510486 117 GIS-2510490 280 GIS-2510491 360 GIS-2510500 306 GIS-2510501 214 GIS-2510521 390 GIS-2510523 327 GIS-2510524 262 GIS-2510525 258 GIS-2510534 302 GIS-2510544 205 GIS-2510545 122 GIS-2510549 285 GIS-2510580 199 GIS-2510584 90 GIS-2510593 238 GIS-2510594 144 GIS-2510595 266 GIS-2510737 50 GIS-2510767 71 GIS-2510846 308 GIS-2510848 258 GIS-2510851 98 GIS-2510852 68 2019 Annual H2 cctv Page 169 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2510888 Footage Inspected 65 GIS-2510901 144 GIS-2510923 98 GIS-2511015 323 GIS-2511040 340 GIS-2511040 340 GIS-2511046 46 GIS-2511062 280 GIS-2511065 363 GIS-2511066 25 GIS-2511068 210 GIS-2511118 309 GIS-2511128 277 GIS-2511149 80 GIS-2511150 188 GIS-2511289 179 GIS-2511289 179 GIS-2511290 263 GIS-2511302 332 GIS-2511303 124 GIS-2511304 283 GIS-2511307 360 GIS-2511362 306 GIS-2511439 172 GIS-2511516 117 GIS-2511523 304 GIS-2511525 300 GIS-2511533 332 GIS-2511560 190 GIS-2511580 300 GIS-2511675 70 GIS-2511791 310 GIS-2511810 226 GIS-2511845 371 GIS-2511914 202 GIS-2511914 203 GIS-2512027 368 GIS-2512232 172 GIS-2512242 122 GIS-2512281 177 GIS-2512347 304 GIS-2512415 112 GIS-2512433 100 2019 Annual H2 cctv Page 170 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2512440 Footage Inspected 6 GIS-2512440 7 GIS-2512441 17 GIS-2512441 18 GIS-2512444 199 GIS-2512452 136 GIS-2512459 119 GIS-2512483 89 GIS-2512485 47 GIS-2512610 98 GIS-2512611 172 GIS-2512640 215 GIS-2512695 10 GIS-2512703 163 GIS-2512724 123 GIS-2512727 227 GIS-2512737 181 GIS-2512738 27 GIS-2512755 116 GIS-2512813 202 GIS-2512825 338 GIS-2512831 227 GIS-2512842 92 GIS-2512880 28 GIS-2512889 250 GIS-2512894 142 GIS-2512896 231 GIS-2512918 9 GIS-2512933 206 GIS-2512960 146 GIS-2513168 86 GIS-2513200 348 GIS-2513244 122 GIS-2513247 75 GIS-2513250 65 GIS-2513443 241 GIS-2513551 368 GIS-2513552 34 GIS-2513561 64 GIS-2513635 110 GIS-2513644 23 GIS-2513684 338 GIS-2513684 340 2019 Annual H2 cctv Page 171 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2513684 Footage Inspected 340 GIS-2513713 212 GIS-2513857 151 GIS-2513921 85 GIS-2513923 528 GIS-2513923 528 GIS-2513930 682 GIS-2513937 318 GIS-2513979 51 GIS-2513980 336 GIS-2513980 336 GIS-2513981 269 GIS-2513981 270 GIS-2513994 311 GIS-2513994 314 GIS-2513995 231 GIS-2513995 235 GIS-2513996 348 GIS-2513996 348 GIS-2513997 192 GIS-2513997 193 GIS-2514000 244 GIS-2514000 244 GIS-2514036 110 GIS-2514128 211 GIS-2514128 211 GIS-2514179 361 GIS-2514179 361 GIS-2514181 200 GIS-2514181 200 GIS-2514182 247 GIS-2514182 247 GIS-2514182 249 GIS-2514183 260 GIS-2514184 207 GIS-2514184 207 GIS-2514185 239 GIS-2514185 242 GIS-2514218 190 GIS-2514218 190 GIS-2514219 177 GIS-2514219 177 GIS-2514220 23 2019 Annual H2 cctv Page 172 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2514221 138 GIS-2514223 394 GIS-2514223 394 GIS-2514223 395 GIS-2514224 237 GIS-2514224 241 GIS-2514225 334 GIS-2514286 88 GIS-2514363 140 GIS-2514363 140 GIS-2514364 90 GIS-2514389 254 GIS-2514397 163 GIS-2514453 155 GIS-2514460 190 GIS-2514532 347 GIS-2514535 6 GIS-2514541 118 GIS-2514579 210 GIS-2514587 117 GIS-2514588 120 GIS-2514588 120 GIS-2514589 165 GIS-2514601 223 GIS-2514602 169 GIS-2514602 169 GIS-2514603 56 GIS-2514603 56 GIS-2514604 248 GIS-2514604 251 GIS-2514605 85 GIS-2514605 85 GIS-2514606 44 GIS-2514606 44 GIS-2514632 237 GIS-2514691 235 GIS-2514692 169 GIS-2514693 135 GIS-2514694 201 GIS-2514695 150 GIS-2514705 115 GIS-2514705 279 GIS-2514705 305 2019 Annual H2 cctv Page 173 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2514731 Footage Inspected 113 GIS-2514731 113 GIS-2514731 113 GIS-2514770 200 GIS-2514775 303 GIS-2514784 463 GIS-2514862 162 GIS-2514909 66 GIS-2514920 290 GIS-2514921 53 GIS-2514922 90 GIS-2514923 186 GIS-2514937 356 GIS-2514981 218 GIS-2514988 222 GIS-2514988 276 GIS-2514989 45 GIS-2515035 75 GIS-2515037 245 GIS-2515041 89 GIS-2515089 300 GIS-2515098 14 GIS-2515105 126 GIS-2515139 22 GIS-2515425 50 GIS-2515428 30 GIS-2515441 71 GIS-2515503 82 GIS-2515560 198 GIS-2515622 240 GIS-2515623 312 GIS-2515624 270 GIS-2515626 170 GIS-2515627 283 GIS-2515627 283 GIS-2515628 166 GIS-2515628 166 GIS-2515629 31 GIS-2515631 150 GIS-2515632 130 GIS-2515634 420 GIS-2515640 445 GIS-2515641 152 2019 Annual H2 cctv Page 174 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2515643 Footage Inspected 70 GIS-2515649 376 GIS-2515684 64 GIS-2515684 65 GIS-2515688 128 GIS-2515691 410 GIS-2515693 101 GIS-2515696 110 GIS-2515698 177 GIS-2515698 177 GIS-2515699 150 GIS-2515700 532 GIS-2515708 63 GIS-2515732 130 GIS-2515778 207 GIS-2515786 210 GIS-2515813 46 GIS-2515820 300 GIS-2515840 186 GIS-2515841 58 GIS-2515844 67 GIS-2515845 68 GIS-2515846 246 GIS-2515847 122 GIS-2515848 65 GIS-2515848 235 GIS-2515852 293 GIS-2515854 95 GIS-2515855 127 GIS-2515858 174 GIS-2515926 433 GIS-2515937 245 GIS-2515975 338 GIS-2516107 210 GIS-2516126 388 GIS-2516140 58 GIS-2516141 151 GIS-2516142 241 GIS-2516142 241 GIS-2516144 187 GIS-2516152 59 GIS-2516152 85 GIS-2516152 86 2019 Annual H2 cctv Page 175 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2516160 Footage Inspected 117 GIS-2516213 162 GIS-2516224 18 GIS-2516326 195 GIS-2516363 247 GIS-2516374 103 GIS-2516428 151 GIS-2516429 113 GIS-2516435 304 GIS-2516451 254 GIS-2516455 303 GIS-2516456 240 GIS-2516459 260 GIS-2516460 325 GIS-2516461 395 GIS-2516462 403 GIS-2516463 310 GIS-2516464 276 GIS-2516465 317 GIS-2516466 260 GIS-2516467 385 GIS-2516468 121 GIS-2516469 313 GIS-2516470 15 GIS-2516471 108 GIS-2516472 101 GIS-2516513 68 GIS-2516522 169 GIS-2516596 368 GIS-2516596 368 GIS-2516598 75 GIS-2516627 183 GIS-2516629 207 GIS-2516630 264 GIS-2516631 47 GIS-2516632 140 GIS-2516651 154 GIS-2516652 219 GIS-2516653 107 GIS-2516654 169 GIS-2516663 77 GIS-2516664 272 GIS-2516668 248 2019 Annual H2 cctv Page 176 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2516707 Footage Inspected 372 GIS-2516709 291 GIS-2516715 221 GIS-2516716 55 GIS-2516717 405 GIS-2516932 34 GIS-2516937 142 GIS-2516946 68 GIS-2516952 263 GIS-2516955 279 GIS-2516962 32 GIS-2517166 275 GIS-2517216 247 GIS-2517256 108 GIS-2517303 321 GIS-2517482 210 GIS-2517595 134 GIS-2517636 169 GIS-2517637 132 GIS-2517638 178 GIS-2517645 64 GIS-2517655 110 GIS-2517836 144 GIS-2517858 250 GIS-2517860 243 GIS-2517861 112 GIS-2517863 375 GIS-2517864 363 GIS-2517925 40 GIS-2517928 252 GIS-2517930 170 GIS-2517983 94 GIS-2517994 279 GIS-2517995 354 GIS-2517998 100 GIS-2518001 10 GIS-2518035 32 GIS-2518095 329 GIS-2518186 331 GIS-2518187 400 GIS-2518188 348 GIS-2518191 100 GIS-2518192 38 2019 Annual H2 cctv Page 177 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2518193 Footage Inspected 246 GIS-2518195 243 GIS-2518217 156 GIS-2518219 280 GIS-2518220 325 GIS-2518221 307 GIS-2518223 199 GIS-2518236 36 GIS-2518237 215 GIS-2518252 350 GIS-2518256 247 GIS-2518257 49 GIS-2518261 99 GIS-2518328 238 GIS-2518349 140 GIS-2518393 196 GIS-2518408 93 GIS-2518409 20 GIS-2518434 107 GIS-2518523 311 GIS-2518541 140 GIS-2518563 272 GIS-2518575 158 GIS-2518771 25 GIS-2518778 116 GIS-2518981 309 GIS-2518982 115 GIS-2518983 128 GIS-2518984 225 GIS-2518985 159 GIS-2519078 239 GIS-2519078 239 GIS-2519272 217 GIS-2519318 58 GIS-2519353 250 GIS-2519354 88 GIS-2519436 129 GIS-2519437 15 GIS-2519443 92 GIS-2519444 135 GIS-2519449 7 GIS-2519450 278 GIS-2519451 49 2019 Annual H2 cctv Page 178 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2519452 Footage Inspected 9 GIS-2519467 231 GIS-2519496 145 GIS-2519504 128 GIS-2519504 129 GIS-2519551 54 GIS-2519578 300 GIS-2519623 145 GIS-2519624 260 GIS-2519634 250 GIS-2519635 89 GIS-2519772 303 GIS-2519828 290 GIS-2519967 324 GIS-2519968 58 GIS-2519969 31 GIS-2520004 282 GIS-2520005 401 GIS-2520006 325 GIS-2520007 140 GIS-2520009 64 GIS-2520010 128 GIS-2520011 5 GIS-2520059 149 GIS-2520072 111 GIS-2520178 335 GIS-2520179 178 GIS-2520180 161 GIS-2520231 20 GIS-2520240 179 GIS-2520258 237 GIS-2520377 28 GIS-2520378 115 GIS-2520379 75 GIS-2520380 168 GIS-2520393 365 GIS-2520394 82 GIS-2520411 358 GIS-2520565 298 GIS-2520581 29 GIS-2520607 68 GIS-2520608 155 GIS-2520609 90 2019 Annual H2 cctv Page 179 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2520610 Footage Inspected 149 GIS-2520611 208 GIS-2520682 106 GIS-2520699 170 GIS-2520749 202 GIS-2520750 363 GIS-2520841 141 GIS-2520842 63 GIS-2520865 208 GIS-2520865 208 GIS-2520883 168 GIS-2520885 258 GIS-2520946 90 GIS-2520957 127 GIS-2520957 127 GIS-2520972 36 GIS-2521016 98 GIS-2521017 38 GIS-2521019 76 GIS-2521020 128 GIS-2521021 104 GIS-2521022 52 GIS-2521059 28 GIS-2521231 235 GIS-2521232 132 GIS-2521250 110 GIS-2521291 118 GIS-2521292 190 GIS-2521293 250 GIS-2521294 136 GIS-2521321 147 GIS-2521380 340 GIS-2521554 150 GIS-2521555 135 GIS-2521724 100 GIS-2521733 78 GIS-2521735 202 GIS-2521736 37 GIS-2521737 163 GIS-2521738 132 GIS-2521739 212 GIS-2521740 243 GIS-2521749 98 2019 Annual H2 cctv Page 180 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2521764 Footage Inspected 84 GIS-2521765 125 GIS-2521766 72 GIS-2521767 205 GIS-2521768 180 GIS-2521775 241 GIS-2521799 91 GIS-2521800 214 GIS-2521897 325 GIS-2521898 147 GIS-2521914 130 GIS-2521914 256 GIS-2522105 247 GIS-2522166 190 GIS-2522167 399 GIS-2522307 351 GIS-2522345 8 GIS-2522376 15 GIS-2522382 239 GIS-2522382 247 GIS-2522428 319 GIS-2522451 112 GIS-2522452 117 GIS-2522489 237 GIS-2522490 156 GIS-2522491 180 GIS-2522492 123 GIS-2522529 96 GIS-2522649 60 GIS-2522687 262 GIS-2522688 365 GIS-2522692 203 GIS-2522693 72 GIS-2522694 30 GIS-2522789 277 GIS-2522812 136 GIS-2522813 119 GIS-2522814 73 GIS-2522815 226 GIS-2522816 92 GIS-2522817 132 GIS-2522826 238 GIS-2522875 121 2019 Annual H2 cctv Page 181 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2522907 Footage Inspected 88 GIS-2522924 99 GIS-2523144 350 GIS-2523244 57 GIS-2523245 60 GIS-2523447 30 GIS-2523450 43 GIS-2523451 97 GIS-2523452 108 GIS-2523455 241 GIS-2523471 336 GIS-2523471 337 GIS-2523580 58 GIS-2523582 118 GIS-2523583 161 GIS-2523584 53 GIS-2523585 34 GIS-2523586 240 GIS-2523587 42 GIS-2523588 120 GIS-2523589 187 GIS-2523590 277 GIS-2523591 106 GIS-2523592 101 GIS-2523593 195 GIS-2523667 46 GIS-2523668 134 GIS-2523945 263 GIS-2523945 344 GIS-2523946 278 GIS-2523971 159 GIS-2524002 90 GIS-2524046 178 GIS-2524047 249 GIS-2524054 153 GIS-2524055 162 GIS-2524084 256 GIS-2524219 32 GIS-2524221 50 GIS-2524221 55 GIS-2524273 422 GIS-2524284 385 GIS-2524292 24 2019 Annual H2 cctv Page 182 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2524302 Footage Inspected 133 GIS-2524338 87 GIS-2524340 57 GIS-2524351 204 GIS-2524351 205 GIS-2524401 320 GIS-2524438 10 GIS-2524471 159 GIS-2524476 144 GIS-2524485 136 GIS-2524486 104 GIS-2524487 131 GIS-2524599 311 GIS-2524627 94 GIS-2524674 149 GIS-2524771 248 GIS-2524835 83 GIS-2524862 65 GIS-2524863 207 GIS-2524864 309 GIS-2524865 246 GIS-2524866 205 GIS-2524867 85 GIS-2524868 70 GIS-2524869 96 GIS-2524870 158 GIS-2524969 491 GIS-2524969 495 GIS-2525028 9 GIS-2525103 21 GIS-2525115 224 GIS-2525116 102 GIS-2525145 190 GIS-2525146 196 GIS-2525147 393 GIS-2525148 180 GIS-2525247 12 GIS-2525248 179 GIS-2525248 179 GIS-2525277 215 GIS-2525301 61 GIS-2525302 269 GIS-2525303 28 2019 Annual H2 cctv Page 183 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2525310 Footage Inspected 30 GIS-2525314 178 GIS-2525385 67 GIS-2525507 144 GIS-2525508 96 GIS-2525514 88 GIS-2525515 102 GIS-2525516 45 GIS-2525517 118 GIS-2525529 160 GIS-2525543 357 GIS-2525553 202 GIS-2525554 147 GIS-2525555 210 GIS-2525556 81 GIS-2525561 43 GIS-2525562 85 GIS-2525602 163 GIS-2525603 104 GIS-2525622 96 GIS-2525623 204 GIS-2525624 226 GIS-2525625 63 GIS-2525627 77 GIS-2525758 30 GIS-2525759 75 GIS-2525760 282 GIS-2525939 40 GIS-2526111 255 GIS-2526182 237 GIS-2526183 42 GIS-2526199 63 GIS-2526221 53 GIS-2526230 25 GIS-2526279 59 GIS-2526293 155 GIS-2526294 149 GIS-2526295 182 GIS-2526296 269 GIS-2526297 227 GIS-2526298 247 GIS-2526303 106 GIS-2526328 119 2019 Annual H2 cctv Page 184 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2526329 156 GIS-2526330 238 GIS-2526331 164 GIS-2526357 81 GIS-2526358 189 GIS-2526362 181 GIS-2526363 83 GIS-2526437 176 GIS-2526438 165 GIS-2526450 210 GIS-2526453 80 GIS-2526454 93 GIS-2526455 151 GIS-2526486 166 GIS-2526486 166 GIS-2526487 50 GIS-2526487 50 GIS-2526488 171 GIS-2526489 18 GIS-2526492 292 GIS-2526492 292 GIS-2526493 220 GIS-2526494 153 GIS-2526495 266 GIS-2526496 188 GIS-2526497 102 GIS-2526499 203 GIS-2526499 203 GIS-2526501 179 GIS-2526504 296 GIS-2526505 157 GIS-2526511 140 GIS-2526512 37 GIS-2526513 140 GIS-2526514 277 GIS-2526515 99 GIS-2526517 124 GIS-2526518 229 GIS-2526519 66 GIS-2526520 58 GIS-2526523 88 GIS-2526524 121 GIS-2526525 136 2019 Annual H2 cctv Page 185 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2526526 Footage Inspected 107 GIS-2526556 102 GIS-2526557 232 GIS-2526558 85 GIS-2526588 183 GIS-2526589 65 GIS-2526590 74 GIS-2526592 150 GIS-2526691 380 GIS-2526705 307 GIS-2526706 75 GIS-2526706 75 GIS-2526731 60 GIS-2526745 83 GIS-2526769 76 GIS-2526999 93 GIS-2527000 283 GIS-2527027 120 GIS-2527027 120 GIS-2527034 58 GIS-2527036 60 GIS-2527077 100 GIS-2527209 110 GIS-2527212 305 GIS-2527213 396 GIS-2527214 265 GIS-2527228 266 GIS-2527229 201 GIS-2527230 405 GIS-2527231 50 GIS-2527307 98 GIS-2527308 98 GIS-2527309 136 GIS-2527314 68 GIS-2527377 116 GIS-2527401 106 GIS-2527486 250 GIS-2527487 160 GIS-2527499 380 GIS-2527618 58 GIS-2527619 60 GIS-2527620 79 GIS-2527621 40 2019 Annual H2 cctv Page 186 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2527622 Footage Inspected 6 GIS-2527645 22 GIS-2527646 17 GIS-2527679 191 GIS-2527680 92 GIS-2527681 44 GIS-2527682 95 GIS-2527683 59 GIS-2527684 110 GIS-2527698 56 GIS-2527778 136 GIS-2527894 203 GIS-2527894 203 GIS-2527911 335 GIS-2528000 355 GIS-2528250 119 GIS-2528251 121 GIS-2528252 44 GIS-2528253 25 GIS-2528254 200 GIS-2528395 4 GIS-2528416 219 GIS-2528442 151 GIS-2528446 378 GIS-2528447 22 GIS-2528448 261 GIS-2528449 51 GIS-2528450 333 GIS-2528452 119 GIS-2528573 100 GIS-2528587 327 GIS-2528634 70 GIS-2528635 50 GIS-2528635 235 GIS-2528685 44 GIS-2528710 133 GIS-2528725 20 GIS-2528726 299 GIS-2528769 218 GIS-2528780 285 GIS-2528791 9 GIS-2528793 289 GIS-2528794 286 2019 Annual H2 cctv Page 187 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2528796 Footage Inspected 26 GIS-2528797 319 GIS-2528798 318 GIS-2528862 66 GIS-2528961 6 GIS-2528970 137 GIS-2529000 76 GIS-2529001 217 GIS-2529003 69 GIS-2529036 90 GIS-2529051 250 GIS-2529051 250 GIS-2529269 260 GIS-2529306 128 GIS-2529330 199 GIS-2529475 135 GIS-2529476 309 GIS-2529532 339 GIS-2529533 182 GIS-2529534 141 GIS-2529535 204 GIS-2529539 145 GIS-2529542 100 GIS-2529591 336 GIS-2529627 214 GIS-2529628 132 GIS-2529629 172 GIS-2529630 63 GIS-2529631 269 GIS-2529812 396 GIS-2529815 400 GIS-2529816 327 GIS-2529817 400 GIS-2529818 371 GIS-2529819 331 GIS-2529906 330 GIS-2529922 57 GIS-2529963 271 GIS-2529964 181 GIS-2529965 178 GIS-2529966 195 GIS-2529967 84 GIS-2529968 132 2019 Annual H2 cctv Page 188 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2529972 Footage Inspected 85 GIS-2529973 82 GIS-2529974 379 GIS-2529975 355 GIS-2530010 12 GIS-2530011 11 GIS-2530065 209 GIS-2530073 83 GIS-2530073 94 GIS-2530076 462 GIS-2530076 462 GIS-2530155 423 GIS-2530155 429 GIS-2530205 27 GIS-2530230 78 GIS-2530231 202 GIS-2530234 35 GIS-2530235 227 GIS-2530236 319 GIS-2530237 177 GIS-2530238 433 GIS-2530239 119 GIS-2530240 112 GIS-2530241 73 GIS-2530242 147 GIS-2530243 354 GIS-2530244 232 GIS-2530245 45 GIS-2530246 75 GIS-2530247 157 GIS-2530248 81 GIS-2530248 81 GIS-2530249 209 GIS-2530250 293 GIS-2530251 222 GIS-2530252 211 GIS-2530253 112 GIS-2530254 115 GIS-2530255 16 GIS-2530256 45 GIS-2530257 86 GIS-2530258 174 GIS-2530259 260 2019 Annual H2 cctv Page 189 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2530261 Footage Inspected 83 GIS-2530262 333 GIS-2530264 16 GIS-2530265 48 GIS-2530267 119 GIS-2530268 230 GIS-2530269 285 GIS-2530270 108 GIS-2530284 301 GIS-2530348 114 GIS-2530371 388 GIS-2530376 304 GIS-2530430 151 GIS-2530453 258 GIS-2530526 125 GIS-2530528 122 GIS-2530529 120 GIS-2530531 187 GIS-2530532 152 GIS-2530533 174 GIS-2530546 212 GIS-2530547 86 GIS-2530548 159 GIS-2530558 15 GIS-2530560 472 GIS-2530598 157 GIS-2530621 231 GIS-2530668 68 GIS-2530679 57 GIS-2530706 101 GIS-2530714 200 GIS-2530715 52 GIS-2530717 257 GIS-2530739 71 GIS-2530777 210 GIS-2530778 195 GIS-2530778 195 GIS-2530812 280 GIS-2530815 145 GIS-2530831 124 GIS-2530836 52 GIS-2530846 51 GIS-2530941 198 2019 Annual H2 cctv Page 190 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2530942 Footage Inspected 199 GIS-2530963 14 GIS-2530969 215 GIS-2530978 87 GIS-2530995 48 GIS-2530996 22 GIS-2531032 203 GIS-2531033 108 GIS-2531064 59 GIS-2531065 146 GIS-2531066 342 GIS-2531071 56 GIS-2531110 76 GIS-2531135 172 GIS-2531147 149 GIS-2531148 100 GIS-2531162 164 GIS-2531163 181 GIS-2531164 217 GIS-2531165 31 GIS-2531173 39 GIS-2531211 54 GIS-2531284 82 GIS-2531284 83 GIS-2531316 163 GIS-2531317 262 GIS-2531330 105 GIS-2531331 117 GIS-2531410 654 GIS-2531412 450 GIS-2531430 351 GIS-2531517 448 GIS-2531519 154 GIS-2531526 402 GIS-2531611 256 GIS-2531625 31 GIS-2531744 145 GIS-2531927 4 GIS-2531927 47 GIS-2531927 48 GIS-2531927 84 GIS-2531967 10 GIS-2531968 144 2019 Annual H2 cctv Page 191 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2531969 Footage Inspected 55 GIS-2532125 226 GIS-2532126 131 GIS-2532174 456 GIS-2532186 19 GIS-2532192 441 GIS-2532202 354 GIS-2532289 103 GIS-2532340 65 GIS-2532392 303 GIS-2532393 300 GIS-2532393 300 GIS-2532394 146 GIS-2532490 309 GIS-2532507 61 GIS-2532550 39 GIS-2532552 69 GIS-2532553 6 GIS-2532719 179 GIS-2532747 4 GIS-2532787 17 GIS-2532793 66 GIS-2532921 59 GIS-2532948 338 GIS-2532954 301 GIS-2533100 45 GIS-2533215 282 GIS-2533277 98 GIS-2533278 36 GIS-2533279 114 GIS-2533280 51 GIS-2533296 52 GIS-2533297 42 GIS-2533361 79 GIS-2533403 107 GIS-2533437 39 GIS-2533438 130 GIS-2533462 112 GIS-2533694 54 GIS-2533786 39 GIS-2533794 202 GIS-2533946 33 GIS-2534155 731 2019 Annual H2 cctv Page 192 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2534203 Footage Inspected 376 GIS-2534204 22 GIS-2534207 138 GIS-2534253 58 GIS-2534275 198 GIS-2534356 85 GIS-2534358 139 GIS-2534393 88 GIS-2534427 231 GIS-2534430 195 GIS-2534443 379 GIS-2534444 371 GIS-2534455 130 GIS-2534456 12 GIS-2534475 188 GIS-2534476 194 GIS-2534524 50 GIS-2534538 329 GIS-2534544 14 GIS-2534566 201 GIS-2534839 44 GIS-2534876 185 GIS-2534877 50 GIS-2534907 140 GIS-2534908 10 GIS-2534910 438 GIS-2534911 55 GIS-2535055 299 GIS-2535061 154 GIS-2535163 170 GIS-2535191 200 GIS-2535191 200 GIS-2535213 199 GIS-2535214 95 GIS-2535230 284 GIS-2535331 121 GIS-2535332 234 GIS-2535338 185 GIS-2535339 119 GIS-2535340 170 GIS-2535375 391 GIS-2535412 386 GIS-2535441 188 2019 Annual H2 cctv Page 193 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2535453 Footage Inspected 56 GIS-2535464 39 GIS-2535465 129 GIS-2535466 115 GIS-2535542 156 GIS-2535695 96 GIS-2535698 360 GIS-2535699 310 GIS-2535881 101 GIS-2535980 160 GIS-2536130 137 GIS-2536156 160 GIS-2536267 121 GIS-2536303 38 GIS-2536307 148 GIS-2536313 174 GIS-2536556 160 GIS-2536670 176 GIS-2536698 215 GIS-2536770 144 GIS-2537163 47 GIS-2537173 334 GIS-2537184 192 GIS-2537212 226 GIS-2537218 187 GIS-2537572 295 GIS-2537598 291 GIS-2537598 381 GIS-2537736 159 GIS-2537784 123 GIS-2537793 152 GIS-2537796 115 GIS-2537809 266 GIS-2537810 191 GIS-2537811 157 GIS-2537821 385 GIS-2537824 287 GIS-2537826 85 GIS-2537842 196 GIS-2537843 328 GIS-2537845 240 GIS-2537872 286 GIS-2537881 168 2019 Annual H2 cctv Page 194 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2537946 Footage Inspected 114 GIS-2537970 71 GIS-2537971 75 GIS-2537974 229 GIS-2538068 106 GIS-2538069 68 GIS-2538071 224 GIS-2538072 96 GIS-2538073 144 GIS-2538074 99 GIS-2538075 117 GIS-2538080 61 GIS-2538087 156 GIS-2538088 157 GIS-2538100 182 GIS-2538119 323 GIS-2538134 158 GIS-2538136 218 GIS-2538276 40 GIS-2538277 253 GIS-2538301 68 GIS-2538342 49 GIS-2538342 52 GIS-2538343 166 GIS-2538428 400 GIS-2538429 232 GIS-2538497 104 GIS-2538515 136 GIS-2538516 64 GIS-2538547 751 GIS-2538632 354 GIS-2538657 221 GIS-2538749 70 GIS-2538799 348 GIS-2538801 230 GIS-2538820 254 GIS-2538869 220 GIS-2538869 220 GIS-2538872 83 GIS-2538885 199 GIS-2538885 201 GIS-2538887 243 GIS-2538928 305 2019 Annual H2 cctv Page 195 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2538934 Footage Inspected 180 GIS-2538935 390 GIS-2538936 76 GIS-2538940 283 GIS-2539001 258 GIS-2539001 260 GIS-2539001 260 GIS-2539003 281 GIS-2539114 159 GIS-2539136 360 GIS-2539138 7 GIS-2539141 139 GIS-2539308 164 GIS-2539381 156 GIS-2539389 39 GIS-2539408 72 GIS-2539413 125 GIS-2539473 425 GIS-2539644 43 GIS-2539646 20 GIS-2539651 74 GIS-2539655 315 GIS-2539852 61 GIS-2539889 100 GIS-2539910 243 GIS-2539946 300 GIS-2539952 13 GIS-2539980 22 GIS-2540004 146 GIS-2540019 14 GIS-2540020 19 GIS-2540051 380 GIS-2540073 6 GIS-2540143 243 GIS-2540146 270 GIS-2540156 52 GIS-2540166 141 GIS-2540259 36 GIS-2540282 361 GIS-2540489 64 GIS-2540547 8 GIS-2540640 89 GIS-2540641 156 2019 Annual H2 cctv Page 196 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2540665 Footage Inspected 297 GIS-2540665 319 GIS-2540681 85 GIS-2540682 181 GIS-2540683 55 GIS-2540684 93 GIS-2540686 86 GIS-2540688 131 GIS-2540691 151 GIS-2540724 380 GIS-2540729 216 GIS-2540732 84 GIS-2540733 211 GIS-2540734 283 GIS-2540738 97 GIS-2540740 101 GIS-2540741 163 GIS-2540742 257 GIS-2540744 131 GIS-2540745 68 GIS-2540747 80 GIS-2540762 50 GIS-2540845 41 GIS-2540921 724 GIS-2540930 28 GIS-2540939 298 GIS-2540954 180 GIS-2540964 316 GIS-2540965 139 GIS-2540978 316 GIS-2540979 49 GIS-2540989 146 GIS-2541032 923 GIS-2541092 116 GIS-2541093 154 GIS-2541115 79 GIS-2541116 213 GIS-2541117 257 GIS-2541118 389 GIS-2541201 84 GIS-2541203 116 GIS-2541204 165 GIS-2541204 165 2019 Annual H2 cctv Page 197 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2541205 Footage Inspected 94 GIS-2541211 71 GIS-2541217 31 GIS-2541262 147 GIS-2541362 364 GIS-2541440 704 GIS-2541471 373 GIS-2541489 98 GIS-2541492 210 GIS-2541493 323 GIS-2541497 257 GIS-2541598 46 GIS-2541599 327 GIS-2541662 452 GIS-2541664 287 GIS-2541665 162 GIS-2541670 5 GIS-2541671 102 GIS-2541779 52 GIS-2541860 145 GIS-2542025 43 GIS-2542033 89 GIS-2542086 1038 GIS-2542118 202 GIS-2542118 269 GIS-2542136 233 GIS-2542260 48 GIS-2542304 673 GIS-2542466 179 GIS-2542470 79 GIS-2542596 104 GIS-2542635 188 GIS-2542723 266 GIS-2542728 123 GIS-2542737 368 GIS-2542905 305 GIS-2542960 165 GIS-2543078 148 GIS-2543142 408 GIS-2543144 32 GIS-2543145 127 GIS-2543147 53 GIS-2543150 370 2019 Annual H2 cctv Page 198 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2543152 Footage Inspected 354 GIS-2543153 142 GIS-2543154 63 GIS-2543155 112 GIS-2543176 107 GIS-2543187 160 GIS-2543367 172 GIS-2543369 122 GIS-2543383 43 GIS-2543457 693 GIS-2543459 167 GIS-2543460 366 GIS-2543498 36 GIS-2543501 94 GIS-2543502 174 GIS-2543503 111 GIS-2543519 22 GIS-2543635 28 GIS-2543808 32 GIS-2543884 323 GIS-2544002 524 GIS-2544092 173 GIS-2544104 207 GIS-2544227 341 GIS-2544662 136 GIS-2544807 160 GIS-2544891 43 GIS-2545323 133 GIS-2545340 10 GIS-2545400 175 GIS-2545401 335 GIS-2545420 549 GIS-2545421 144 GIS-2545500 205 GIS-2545501 121 GIS-2545502 102 GIS-2545503 222 GIS-2545504 180 GIS-2545505 68 GIS-2545507 77 GIS-2545509 120 GIS-2545510 60 GIS-2545511 63 2019 Annual H2 cctv Page 199 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2545513 Footage Inspected 10 GIS-2545514 145 GIS-2545516 168 GIS-2545517 64 GIS-2545518 189 GIS-2545519 326 GIS-2545521 321 GIS-2545522 146 GIS-2545523 231 GIS-2545524 86 GIS-2545525 140 GIS-2545566 129 GIS-2545581 337 GIS-2545582 129 GIS-2545583 664 GIS-2545585 155 GIS-2545588 180 GIS-2545592 134 GIS-2545876 225 GIS-2545904 27 GIS-2545904 29 GIS-2545905 150 GIS-2545940 163 GIS-2545949 262 GIS-2545952 155 GIS-2545986 450 GIS-2545989 971 GIS-2546004 3 GIS-2546016 279 GIS-2546050 150 GIS-2546093 469 GIS-2546106 126 GIS-2546283 22 GIS-2546292 14 GIS-2546295 68 GIS-2546305 265 GIS-2546306 253 GIS-2546333 286 GIS-2546400 64 GIS-2546407 500 GIS-2546421 83 GIS-2546434 535 GIS-2546441 373 2019 Annual H2 cctv Page 200 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2546460 Footage Inspected 432 GIS-2546547 218 GIS-2546553 44 GIS-2546570 149 GIS-2546587 154 GIS-2546587 154 GIS-2546589 138 GIS-2546594 20 GIS-2546626 133 GIS-2546630 43 GIS-2546649 40 GIS-4802482 200 GIS-4804344 148 GIS-4804345 227 GIS-6256495 76 GIS-6256496 26 GIS-6256498 110 GIS-6256499 398 GIS-6256501 195 GIS-6256502 188 GIS-6256503 70 GIS-6256504 73 GIS-6256505 55 GIS-6256507 146 GIS-6256508 271 GIS-6256509 145 GIS-6256510 61 GIS-6256795 140 GIS-6256796 156 GIS-6256797 216 GIS-6256798 380 GIS-6256799 94 GIS-6256800 191 GIS-6256801 156 GIS-6256802 135 GIS-6256803 68 GIS-6256805 200 GIS-6256806 133 GIS-6256808 91 GIS-6256809 246 GIS-6256811 96 GIS-6256812 128 GIS-6256814 257 2019 Annual H2 ccty Page 201 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6256816 Footage Inspected 216 GIS-6256817 105 GIS-6256820 356 GIS-6256822 51 GIS-6256824 108 GIS-6256825 54 GIS-6256826 369 GIS-6256828 350 GIS-6256829 131 GIS-6256830 126 GIS-6256831 30 GIS-6256832 188 GIS-6256834 117 GIS-6256835 90 GIS-6256837 260 GIS-6256840 263 GIS-6256841 370 GIS-6256842 53 GIS-6257375 108 GIS-6257376 126 GIS-6257378 202 GIS-6257382 176 GIS-6257383 57 GIS-6257384 154 GIS-6257387 281 GIS-6257390 72 GIS-6260007 141 GIS-6260008 144 GIS-6260009 336 GIS-6260010 131 GIS-6260011 229 GIS-6260013 178 GIS-6260014 207 GIS-6260015 112 GIS-6260017 112 GIS-6260018 257 GIS-6260021 172 GIS-6260022 47 GIS-6260023 67 GIS-6260024 187 GIS-6260025 98 GIS-6260027 126 GIS-6260028 63 2019 Annual H2 cctv Page 202 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6260029 Footage Inspected 116 GIS-6260030 70 GIS-6260031 233 GIS-6260032 365 GIS-6260033 76 GIS-6260034 70 GIS-6260035 72 GIS-6260037 66 GIS-6260038 196 GIS-6260039 110 GIS-6260040 127 GIS-6262063 136 GIS-6262065 343 GIS-6262069 192 GIS-6262070 397 GIS-6262073 345 GIS-6262077 267 GIS-6262080 142 GIS-6262082 236 GIS-6267463 11 GIS-6268488 7 GIS-6279565 502 GIS-6279569 218 GIS-6279570 31 GIS-6279576 31 GIS-6279578 22 GIS-6280047 15 GIS-6283285 126 GIS-6283292 75 GIS-6285697 343 GIS-6287572 18 GIS-6287573 329 GIS-6345530 49 GIS-6346444 30 GIS-6346446 100 GIS-6346447 48 GIS-6346449 38 GIS-6349581 39 GIS-6349583 212 GIS-6624750 145 GIS-6624751 41 GIS-6627983 297 GIS-6631402 75 2019 Annual H2 cctv Page 203 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6631403 Footage Inspected 133 GIS-6631410 91 GIS-6633041 56 GIS-6633503 27 GIS-6644478 24 GIS-6644478 25 GIS-6647048 34 GIS-6647050 65 GIS-6647051 104 GIS-6647054 46 GIS-6647055 46 GIS-6647056 167 GIS-6647057 61 GIS-6647063 65 GIS-6647064 72 GIS-6647065 119 GIS-6648707 206 GIS-6648721 46 GIS-6655591 34 GIS-6825186 18 GIS-6843350 154 GIS-6845291 66 GIS-6845294 59 GIS-6846987 64 GIS-6847490 20 GIS-6847592 325 GIS-6873463 270 GIS-6873468 20 GIS-6873661 42 GIS-6873670 177 GIS-6879693 256 GIS-6882214 31 GIS-6882741 51 GIS-6882744 42 GIS-6882747 34 GIS-6889773 275 GIS-6890615 26 GIS-6890632 6 GIS-6897755 91 GIS-6899925 84 GIS-6899945 71 GIS-6902667 67 GIS-6904363 8 2019 Annual H2 cctv Page 204 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6914201 Footage Inspected 55 GIS-6919535 24 GIS-6919541 206 GIS-6919543 198 GIS-6919544 95 GIS-6919548 127 GIS-6919550 239 GIS-6919551 137 GIS-6922074 238 GIS-6922078 10 GIS-6927201 15 GIS-6927359 241 GIS-6937828 7 GIS-6941357 21 GIS-6950784 96 GIS-6959272 12 GIS-6959548 65 GIS-6959549 84 GIS-6959557 125 GIS-6960009 65 GIS-6961771 178 GIS-6963987 131 GIS-6963999 46 GIS-6997728 182 GIS-6998405 195 GIS-7009763 49 GIS-7009766 83 GIS-7010538 212 GIS-7011708 366 GIS-7012427 23 GIS-7012777 25 GIS-7012790 68 GIS-7013953 225 GIS-7018479 8 GIS-7021548 163 GIS-7028113 27 GIS-7029212 140 GIS-7029212 182 GIS-7043450 88 GIS-7055736 93 GIS-7082119 114 GIS-7151767 62 GIS-7210151 125 2019 Annual H2 cctv Page 205 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7226938 Footage Inspected 78 GIS-7226941 194 GIS-7241726 39 GIS-7241726 44 GIS-7314013 15 GIS-7314775 3 GIS-7325902 79 GIS-7326956 66 GIS-7326958 113 GIS-7326959 234 GIS-7326960 94 GIS-7328260 55 GIS-7328261 62 GIS-7328262 38 GIS-7328263 53 GIS-7341863 92 GIS-7343795 25 GIS-7345635 165 GIS-7351091 19 GIS-7351092 25 GIS-7351610 43 GIS-7354179 237 GIS-7357544 56 GIS-7366590 103 GIS-7367904 324 GIS-7368279 15 GIS-7370805 52 GIS-7385809 125 GIS-7385810 40 GIS-7394566 270 GIS-7394566 272 GIS-7414275 85 GIS-7414873 116 GIS-7426143 130 GIS-7426145 166 GIS-7426146 15 GIS-7426148 7 GIS-7432098 28 GIS-7438683 300 GIS-7439249 349 GIS-7439254 86 GIS-7440225 180 GIS-7470081 240 2019 Annual H2 cctv Page 206 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7470138 Footage Inspected 99 GIS-7482496 86 GIS-7482500 106 GIS-7496462 66 GIS-7499057 116 GIS-7500677 279 GIS-7501050 65 GIS-7501776 28 GIS-7503707 347 GIS-7503714 52 GIS-7504365 48 GIS-7505540 53 GIS-7514130 302 GIS-7517960 201 GIS-7525369 778 GIS-7526678 87 GIS-7528281 157 GIS-7528568 299 GIS-7529064 200 GIS-7533219 381 GIS-7538443 21 GIS-7538444 10 GIS-7538751 223 GIS-7538755 119 GIS-7538755 130 GIS-7540878 118 GIS-7541497 246 GIS-7541497 252 GIS-7542722 242 GIS-7544533 12 GIS-7552761 150 GIS-7553051 65 GIS-7553052 412 GIS-7553585 75 GIS-7553586 88 GIS-7554065 138 GIS-7554066 296 GIS-7554071 59 GIS-7554975 228 GIS-7556733 65 GIS-7556742 14 GIS-7558280 54 GIS-7572743 58 2019 Annual H2 cctv Page 207 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7573443 Footage Inspected 19 GIS-7576203 448 GIS-7576203 463 GIS-7592057 153 GIS-7595773 90 GIS-7595773 92 GIS-7595774 314 GIS-7610954 225 GIS-7629694 304 GIS-7629695 182 GIS-7629695 182 GIS-7629696 37 GIS-7629697 119 GIS-7629700 31 GIS-7630102 37 GIS-7630103 151 GIS-7630106 39 GIS-7630813 31 GIS-7630816 155 GIS-7632168 259 GIS-7633223 17 GIS-7633441 32 GIS-7633656 142 GIS-7641015 75 GIS-7641017 36 GIS-7641020 84 GIS-7645246 70 GIS-7652414 122 GIS-7653621 228 GIS-7660060 50 GIS-7667542 40 GIS-7667543 20 GIS-7669381 175 GIS-7673366 297 GIS-7674362 119 GIS-7675843 40 GIS-7676444 395 GIS-7676445 264 GIS-7676446 70 GIS-7676448 127 GIS-7676710 35 GIS-7684304 153 GIS-7684305 81 2019 Annual H2 cctv Page 208 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7686107 Footage Inspected 47 GIS-7692849 51 GIS-7692850 233 GIS-7692851 44 GIS-7692852 45 GIS-7692853 123 GIS-7692854 91 GIS-7692855 155 GIS-7702312 122 GIS-7708369 88 GIS-7709637 10 GIS-7709967 39 GIS-7710410 64 GIS-7712295 376 GIS-7712296 45 GIS-7730240 166 GIS-7730256 272 GIS-7733546 48 GIS-7733897 120 GIS-7743002 36 GIS-7745077 87 GIS-7745078 172 GIS-7753136 21 GIS-7761315 173 GIS-7761323 11 GIS-7761324 102 GIS-7762874 253 GIS-7763700 370 GIS-7764620 140 GIS-7765125 111 GIS-7765126 294 GIS-7781614 84 GIS-7782080 17 GIS-7782457 185 GIS-7824186 9 GIS-7828622 232 GIS-7830175 82 GIS-7834859 186 GIS-7836406 18 GIS-7836413 172 GIS-7839825 5 GIS-7844611 377 GIS-7852238 62 2019 Annual H2 cctv Page 209 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 M.a Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Inspected GIS-7852239 50 GIS-7852241 194 GIS-7852245 176 GIS-7852245 265 GIS-7852246 383 GIS-7852249 423 GIS-7863921 231 GIS-7869444 33 GIS-7901483 133 GIS-7906649 46 GIS-7971736 77 GIS-7971837 237 GIS-8294596 76 GIS-8294597 46 GIS-8385339 19 GIS-8385340 2 GIS-8385342 109 GIS-8573991 458 GIS-8725120 2 GIS-8825954 13 GIS-8851136 139 GIS-9229543 244 GIS-9229543 306 GIS-9229543 325 Total Footage w/o Duplicates 1,654,829 Mileage w/o Duplicates 313.4 Total Footage w/ Duplicates 1,757,569 Mileage w/ Duplicates 332.9 2019 Annual H2 cctv Page 210 of 210 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 ,du MN t Table H-3: USED IN PREVIOUS ANNUAL REPORTS Intentionally Blank for CY19 2019 Annual H3 Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 ,du MN t Table H-4: USED IN PREVIOUS ANNUAL REPORTS Intentionally Blank for CY19 2019 Annual H4 Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number GIS-10278423 Work Order Number 5373732 Footage Cleaned 83 GIS-10947196 5418593 16 GIS-10972549 5596336 190 GIS-11023090 5596337 77 GIS-12332182 5596338 12 GIS-12663371 5596339 137 GIS-13901269 5356767 120 GIS-14234490 5367845 10 GIS-14255090 5457846 74 GIS-1885974 5026649 14 GIS-1885976 5026650 600 GIS-1935551 5356768 274 GIS-1970914 5418591 45 GIS-1970915 5418595 7 GIS-2341410 5026804 407 GIS-2341430 5026811 218 GIS-2341941 5026867 150 GIS-2344023 5317423 249 GIS-2348647 5122819 376 GIS-2350773 5122820 247 GIS-2350898 5122821 102 GIS-2351743 4943308 203 GIS-2351745 4942488 249 GIS-2352423 5368745 301 GIS-2358082 5045188 34 GIS-2358094 5045189 60 GIS-2358143 5122822 57 GIS-2358274 5045190 131 GIS-2358392 5045191 179 GIS-2358639 5045192 557 GIS-2358891 5045193 22 GIS-2358893 5045194 87 GIS-2359115 5157116 312 GIS-2359115 5572492 312 GIS-2359143 5411835 153 GIS-2359198 5122823 130 GIS-2359276 5122825 72 GIS-2359338 5122833 45 GIS-2359609 5317503 103 GIS-2359629 5122834 168 GIS-2362242 5596341 166 GIS-2362244 5596342 165 GIS-2362360 5109633 412 GIS-2362485 5122835 23 GIS-2362486 5122836 155 2019 Annual H5 clean gt 21 Page 1 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number Work Order Number Footage Cleaned GIS-2362511 5596343 143 GIS-2362620 5045195 83 GIS-2362622 5045196 145 GIS-2362623 5045197 139 GIS-2362626 5045198 118 GIS-2362794 5045199 20 GIS-2362968 5122837 154 GIS-2362988 5122838 173 GIS-2363005 5045200 150 GIS-2363061 5122839 405 GIS-2363070 5045201 177 GIS-2363154 5122843 337 GIS-2363195 4941518 332 GIS-2363340 5122849 26 GIS-2363350 5122850 98 GIS-2365573 5115783 152 GIS-2366717 5122851 66 GIS-2366718 5122852 35 GIS-2367002 5122853 137 GIS-2367003 5122854 86 GIS-2367006 5122855 79 GIS-2367007 5122861 59 GIS-2367277 5122865 326 GIS-2367356 5122866 379 GIS-2367501 5122867 588 GIS-2367525 5122868 191 GIS-2367526 5122869 130 GIS-2367538 5122870 413 GIS-2367538 5566684 413 GIS-2367539 5122871 415 GIS-2367578 5122878 163 GIS-2367611 5596344 334 GIS-2367703 5177107 71 GIS-2367704 5122886 177 GIS-2367767 5122893 74 GIS-2367782 5122894 185 GIS-2367810 5122895 660 GIS-2367872 5122896 158 GIS-2367880 5122897 143 GIS-2368219 5122898 480 GIS-2368443 5122899 297 GIS-2368444 5122900 454 GIS-2368445 5122901 173 GIS-2368448 5122902 181 GIS-2368452 5122903 159 2019 Annual H5 clean gt 21 Page 2 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number GIS-2368561 Work Order Number 5122904 Footage Cleaned 248 GIS-2368604 5122905 158 GIS-2368608 5122906 300 GIS-2368609 5122907 27 GIS-2368651 5122909 144 GIS-2368652 5122919 84 GIS-2368674 5122929 43 GIS-2368678 5122930 26 GIS-2368787 5122931 1 GIS-2368788 5122932 145 GIS-2368815 5122933 217 GIS-2368860 5122934 194 GIS-2368920 5177109 180 GIS-2368921 5177110 308 GIS-2368977 5122935 161 GIS-2368997 5122936 442 GIS-2368998 5122937 47 GIS-2369005 5122938 300 GIS-2369070 5122939 515 GIS-2369071 5122940 150 GIS-2369072 5122941 69 GIS-2369082 5122942 122 GIS-2369097 5177111 110 GIS-2369098 5177112 230 GIS-2369099 5177113 21 GIS-2369101 5177114 225 GIS-2369102 5177115 111 GIS-2369128 5122944 489 GIS-2369131 5122946 55 GIS-2369392 5177116 5 GIS-2369393 5177117 53 GIS-2372408 5122959 585 GIS-2372415 5122960 470 GIS-2372459 5122961 303 GIS-2372462 5122962 172 GIS-2372929 5122963 172 GIS-2373039 5122964 48 GIS-2373215 5177118 232 GIS-2373221 5177119 11 GIS-2373222 5177120 9 GIS-2374041 5210281 543 GIS-2374138 5316674 319 GIS-2374169 5122965 447 GIS-2374228 5566023 464 GIS-2374931 5122966 134 2019 Annual H5 clean gt 21 Page 3 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number GIS-2375335 Work Order Number 5177122 Footage Cleaned 254 GIS-2375578 5122967 450 GIS-2375958 5281155 501 GIS-2377848 5356771 146 GIS-2379822 4950871 264 GIS-2379822 5125044 264 GIS-2380941 5596347 405 GIS-2380947 5479993 152 GIS-2381111 5249852 318 GIS-2383212 5596348 207 GIS-2383737 4999536 83 GIS-2384472 5012731 585 GIS-2384472 5281446 585 GIS-2384579 5492519 148 GIS-2387838 5596350 134 GIS-2388042 5413395 181 GIS-2388150 5596351 800 GIS-2388479 5596352 1099 GIS-2390891 4949875 188 GIS-2391619 5231758 365 GIS-2392257 5204586 133 GIS-2392464 5596353 288 GIS-2392514 5596354 664 GIS-2393392 5326456 300 GIS-2393543 5482016 520 GIS-2394244 5048203 317 GIS-2394309 5059772 265 GIS-2394813 5315589 145 GIS-2395049 5596357 347 GIS-2397061 5596359 21 GIS-2399319 4046505 147 GIS-2400448 5596360 220 GIS-2400449 5596361 128 GIS-2400459 5596362 211 GIS-2400460 5596363 128 GIS-2400685 5596364 166 GIS-2400808 5596365 436 GIS-2400942 5596366 488 GIS-2401077 5360789 158 GIS-2401419 5596367 438 GIS-2401420 5596368 60 GIS-2401437 5596369 227 GIS-2401441 5596370 488 GIS-2401460 5596371 264 GIS-2401468 5596372 224 2019 Annual H5 clean gt 21 Page 4 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number GIS-2401475 Work Order Number 5596373 Footage Cleaned 125 GIS-2401477 5596374 135 GIS-2401478 5596375 227 GIS-2401482 5596376 31 GIS-2401525 5596377 87 GIS-2401535 5596378 94 GIS-2401536 5596379 40 GIS-2401634 5596380 212 GIS-2401681 5596381 194 GIS-2401816 5596382 359 GIS-2401827 5596383 38 GIS-2401890 5596384 9 GIS-2401906 5181356 364 GIS-2403280 5308652 248 GIS-2403283 5308459 375 GIS-2403283 5398546 375 GIS-2404195 5596386 94 GIS-2404427 5528338 221 GIS-2404647 5158095 242 GIS-2404698 5596387 25 GIS-2408410 5596396 350 GIS-2408622 5596397 177 GIS-2408636 5596398 940 GIS-2408789 5596399 345 GIS-2408793 5596400 115 GIS-2408844 5596401 175 GIS-2408903 5596402 257 GIS-2408993 5596403 293 GIS-2409088 5596404 871 GIS-2409103 5596405 137 GIS-2409722 4093736 143 GIS-2409723 5209662 348 GIS-2409723 5540369 348 GIS-2409875 5481994 146 GIS-2409975 5596406 65 GIS-2410002 5596407 124 GIS-2412584 4913117 159 GIS-2412584 5027731 159 GIS-2412584 5209663 159 GIS-2412584 5540370 159 GIS-2413229 5596408 335 GIS-2413954 4912637 548 GIS-2415750 5365341 135 GIS-2415751 5231635 135 GIS-2418028 5122982 232 2019 Annual H5 clean gt 21 Page 5 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number Work Order Number Footage Cleaned GIS-2419617 5356785 332 GIS-2419677 5356786 140 GIS-2419679 5356787 332 GIS-2419702 5356788 285 GIS-2419707 5356789 30 GIS-2419720 5304011 240 GIS-2419738 5356790 36 GIS-2419763 5356791 330 GIS-2419787 5356792 285 GIS-2419796 5418597 4 GIS-2419821 5356793 19 GIS-2419824 5356794 157 GIS-2419826 5356795 39 GIS-2419828 5356796 98 GIS-2419852 5356797 27 GIS-2419868 5356799 20 GIS-2419875 5356800 101 GIS-2419890 5596413 86 GIS-2419897 5596414 93 GIS-2419904 5596415 2 GIS-2419931 5356801 73 GIS-2419933 5356802 291 GIS-2419995 5596416 13 GIS-2420013 5596417 326 GIS-2420015 5356803 156 GIS-2420024 5356804 31 GIS-2420026 5356805 64 GIS-2420030 5356806 194 GIS-2420032 5356807 53 GIS-2420080 5356808 163 GIS-2420094 5356809 5 GIS-2420145 5356810 45 GIS-2420162 5356811 158 GIS-2420174 5596418 120 GIS-2420196 5596419 65 GIS-2420197 5356812 85 GIS-2420198 5356813 187 GIS-2420205 5356814 328 GIS-2420224 5356815 25 GIS-2420234 5356816 355 GIS-2420302 5418598 21 GIS-2420315 5356817 121 GIS-2420316 5596420 63 GIS-2420330 5356818 317 GIS-2420347 5356819 136 2019 Annual H5 clean gt 21 Page 6 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number GIS-2420352 Work Order Number 5356820 Footage Cleaned 88 GIS-2420468 5356822 244 GIS-2420530 5356823 26 GIS-2420567 5356824 193 GIS-2420638 5177148 176 GIS-2420679 5418599 1 GIS-2420693 5596421 201 GIS-2420694 5356825 68 GIS-2420715 5356829 8 GIS-2420724 5356830 243 GIS-2420731 5418600 140 GIS-2420765 5356831 135 GIS-2420766 5356832 140 GIS-2420771 5418601 227 GIS-2420773 5356833 374 GIS-2420774 5596422 105 GIS-2420775 5418602 309 GIS-2420776 5418603 161 GIS-2420777 5356834 304 GIS-2420783 5596423 20 GIS-2420784 5356835 343 GIS-2420840 5356836 204 GIS-2420865 5356837 130 GIS-2420867 5356838 140 GIS-2420873 5356839 10 GIS-2420874 5356840 136 GIS-2420875 5418604 127 GIS-2420917 5177149 146 GIS-2420970 5356841 14 GIS-2420986 5356843 143 GIS-2421030 5356844 23 GIS-2421032 5356845 25 GIS-2421035 5596424 301 GIS-2421043 5356846 297 GIS-2421045 5505972 274 GIS-2421060 5418605 121 GIS-2421073 5356848 22 GIS-2421079 5356849 55 GIS-2421124 5356850 183 GIS-2421137 5596425 90 GIS-2421141 5596426 88 GIS-2421157 5596427 43 GIS-2421193 5177150 341 GIS-2421197 5347857 407 GIS-2421197 5423494 25 2019 Annual H5 clean gt 21 Page 7 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number Work Order Number Footage Cleaned GIS-2421204 5356851 101 GIS-2421205 5596428 22 GIS-2421257 5356852 24 GIS-2421269 5596429 168 GIS-2421277 5356853 30 GIS-2421286 5356854 327 GIS-2421293 5356855 302 GIS-2421308 5356856 45 GIS-2421310 5356857 141 GIS-2421311 5356859 48 GIS-2421339 5418606 377 GIS-2421344 5418607 38 GIS-2421466 5356860 10 GIS-2421482 5596430 10 GIS-2421494 5356861 12 GIS-2421507 5356862 318 GIS-2421570 5356863 110 GIS-2421597 5356864 9 GIS-2421655 5356865 62 GIS-2421662 5356866 71 GIS-2421689 5596431 67 GIS-2421702 5356867 41 GIS-2421706 5596432 122 GIS-2421747 5356868 35 GIS-2421750 5356869 275 GIS-2421763 5356870 58 GIS-2421799 5356871 283 GIS-2421824 5356872 58 GIS-2421840 5356873 145 GIS-2421841 5356874 180 GIS-2421858 5418608 9 GIS-2421935 5356875 182 GIS-2421952 5596433 198 GIS-2422007 5356876 5 GIS-2422080 5356877 74 GIS-2422555 5285434 371 GIS-2422720 5177151 358 GIS-2423132 5356878 6 GIS-2423406 5596434 320 GIS-2423496 5122986 222 GIS-2423800 4872058 25 GIS-2423855 5203403 178 GIS-2424021 5177153 52 GIS-2424243 5356879 112 GIS-2424602 5045202 437 2019 Annual H5 clean gt 21 Page 8 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number Work Order Number Footage Cleaned GIS-2424633 5177154 95 GIS-2424754 5177155 104 GIS-2425394 4943428 238 GIS-2429980 5112048 383 GIS-2430117 5177184 335 GIS-2430168 5356919 359 GIS-2430197 5356920 365 GIS-2430198 5356921 362 GIS-2430224 5356922 39 GIS-2430225 5356923 9 GIS-2430251 5177185 400 GIS-2430327 5356924 25 GIS-2430331 5356925 13 GIS-2430350 5356926 238 GIS-2430421 5185321 359 GIS-2430520 5356927 361 GIS-2431500 5045203 453 GIS-2431502 5045204 602 GIS-2432076 5181886 161 GIS-2432591 5122987 29 GIS-2432702 5576589 220 GIS-2432894 5122988 375 GIS-2432941 5576592 233 GIS-2433176 5027026 32 GIS-2433277 5027028 282 GIS-2433486 5194278 144 GIS-2433666 5315619 434 GIS-2433720 5027033 16 GIS-2434277 5027038 40 GIS-2434360 5027039 10 GIS-2434432 5027041 46 GIS-2441348 5177188 120 GIS-2441832 5357030 49 GIS-2442729 5596435 254 GIS-2442904 5080168 300 GIS-2443525 5596436 284 GIS-2443533 5596437 433 GIS-2443800 5416757 165 GIS-2443801 5540189 143 GIS-2443921 5027081 198 GIS-2444526 5122989 162 GIS-2444533 5027082 635 GIS-2444572 5122990 256 GIS-2444621 5027086 388 GIS-2444622 5027087 406 2019 Annual H5 clean gt 21 Page 9 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number GIS-2444628 Work Order Number 5027088 Footage Cleaned 387 GIS-2444652 5027089 389 GIS-2444709 5122991 14 GIS-2444722 5027091 267 GIS-2444726 5027092 159 GIS-2444745 5123001 174 GIS-2444762 5123010 40 GIS-2444779 5123016 175 GIS-2444780 5123017 161 GIS-2444787 5123018 326 GIS-2444790 5027093 388 GIS-2444793 5027094 582 GIS-2444795 5027095 141 GIS-2444796 5027096 176 GIS-2444798 5123019 17 GIS-2444799 5123020 26 GIS-2444801 5027097 267 GIS-2444836 5123023 128 GIS-2444843 5027098 148 GIS-2444844 5027099 184 GIS-2444845 5027100 140 GIS-2444887 5027101 174 GIS-2444888 5123025 157 GIS-2444889 5027102 156 GIS-2444894 5123026 181 GIS-2444907 5027103 161 GIS-2444917 5027104 324 GIS-2445001 5027108 22 GIS-2445004 5027109 326 GIS-2445005 5027110 466 GIS-2445042 5027111 25 GIS-2445117 5027112 16 GIS-2445138 5123028 313 GIS-2445140 5123030 432 GIS-2445217 5027114 22 GIS-2445223 4945259 201 GIS-2445277 5045206 616 GIS-2445285 5123043 110 GIS-2445455 5596438 226 GIS-2449685 5357115 165 GIS-2450944 5123046 592 GIS-2452503 5186147 338 GIS-2452868 5181775 221 GIS-2453089 5177189 390 GIS-2453574 5596439 212 2019 Annual H5 clean gt 21 Page 10 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Aso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number Work Order Number Footage Cleaned GIS-2453597 5205912 177 GIS-2453770 5596440 275 GIS-2454002 5123047 237 GIS-2454199 5027130 536 GIS-2454240 5123050 154 GIS-2454241 5123051 127 GIS-2454274 5123052 256 GIS-2454345 5187689 189 GIS-2454381 5027131 544 GIS-2454382 5027132 550 GIS-2454566 5123055 180 GIS-2454569 5123064 173 GIS-2454582 5123068 180 GIS-2454604 5123069 151 GIS-2454609 5187700 400 GIS-2454620 5027139 344 GIS-2454623 5027140 338 GIS-2454686 5123070 476 GIS-2454868 5123071 375 GIS-2454868 5258464 375 GIS-2455024 5027161 272 GIS-2455042 5027164 284 GIS-2455043 5027165 90 GIS-2455097 5123074 81 GIS-2461455 5177201 352 GIS-2461459 5177202 336 GIS-2461466 5177203 346 GIS-2461485 5177204 347 GIS-2461566 5177205 313 GIS-2461572 5177206 357 GIS-2461576 5177207 338 GIS-2461665 5177208 350 GIS-2461751 5177209 8 GIS-2461952 5177210 294 GIS-2461975 5177211 89 GIS-2461976 5177212 229 GIS-2462036 5177213 165 GIS-2462037 5177214 286 GIS-2462101 5457607 58 GIS-2462114 5177215 143 GIS-2462115 5177216 166 GIS-2462146 5177218 167 GIS-2462184 5177219 178 GIS-2462185 5177220 150 GIS-2462299 5177221 31 2019 Annual H5 clean gt 21 Page 11 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number Work Order Number Footage Cleaned GIS-2462300 5177222 41 GIS-2462380 5177226 144 GIS-2462452 5177227 501 GIS-2462457 5177228 154 GIS-2462458 5177229 174 GIS-2462465 5177230 50 GIS-2462520 5177231 291 GIS-2462531 5177232 150 GIS-2462532 5177233 138 GIS-2462576 5177234 230 GIS-2462577 5177235 330 GIS-2462582 5177236 128 GIS-2462590 5177237 218 GIS-2462590 5187003 223 GIS-2462784 5177238 111 GIS-2462844 5177239 318 GIS-2462844 5186264 323 GIS-2462924 5123075 130 GIS-2462927 5177240 70 GIS-2462929 5123076 42 GIS-2462978 5177242 122 GIS-2462979 5177243 183 GIS-2463036 5177244 106 GIS-2463072 5199430 294 GIS-2463077 5186371 342 GIS-2463131 5177246 151 GIS-2467292 5177249 330 GIS-2467295 5177250 24 GIS-2467541 5186354 363 GIS-2467592 5486153 301 GIS-2467610 5357119 10 GIS-2467631 5357120 336 GIS-2467636 5357121 143 GIS-2467664 5177251 357 GIS-2468841 2528667 295 GIS-2470977 5532815 140 GIS-2471291 5160995 467 GIS-2472977 5596441 177 GIS-2473202 5596442 68 GIS-2473537 5372573 300 GIS-2473538 5372439 58 GIS-2473913 5596443 193 GIS-2476747 5357122 179 GIS-2476748 5357123 381 GIS-2476970 5357124 311 2019 Annual H5 clean gt 21 Page 12 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number GIS-2476971 Work Order Number 5357125 Footage Cleaned 89 GIS-2476972 5357126 94 GIS-2476973 5357127 186 GIS-2476975 5357128 107 GIS-2476976 5357129 245 GIS-2476977 5357130 353 GIS-2477025 5177267 125 GIS-2477037 5357131 316 GIS-2477038 5357132 153 GIS-2477039 5357133 164 GIS-2477044 5357134 263 GIS-2477045 5357135 258 GIS-2477046 5357136 162 GIS-2477047 5357137 307 GIS-2477048 5357138 267 GIS-2477049 5357139 219 GIS-2477050 5357140 235 GIS-2477051 5357141 159 GIS-2489164 5123156 771 GIS-2489503 4950664 302 GIS-2489691 4953005 171 GIS-2489691 4962433 171 GIS-2489908 5112200 233 GIS-2490008 5357142 122 GIS-2490304 5123157 570 GIS-2492004 5027224 143 GIS-2492226 5357143 37 GIS-2492431 5357144 6 GIS-2493212 5177277 301 GIS-2493215 5186291 396 GIS-2493216 5357145 107 GIS-2493329 5027225 7 GIS-2493369 5596452 12 GIS-2493747 5027226 325 GIS-2494009 5177278 352 GIS-2494025 5177279 361 GIS-2494094 5177280 330 GIS-2494141 5177282 309 GIS-2494143 5177283 31 GIS-2494191 5419512 216 GIS-2494218 5187704 275 GIS-2494254 5177285 225 GIS-2494336 5177286 124 GIS-2494357 5177287 172 GIS-2494482 5357146 47 2019 Annual H5 clean gt 21 Page 13 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number Work Order Number Footage Cleaned GIS-2494505 5177288 10 GIS-2494660 5357147 31 GIS-2494911 5027228 401 GIS-2494917 5123163 37 GIS-2494929 5123172 517 GIS-2495027 5357148 89 GIS-2495030 5596453 196 GIS-2495032 5596454 55 GIS-2495071 5205365 92 GIS-2495088 5596455 46 GIS-2495129 5357149 186 GIS-2495132 5357150 218 GIS-2495168 5027229 182 GIS-2495212 5027230 389 GIS-2495333 5045207 8 GIS-2495340 5123178 105 GIS-2495392 5328171 111 GIS-2495417 5177289 302 GIS-2495420 5177290 213 GIS-2495421 5177291 153 GIS-2495426 5177292 366 GIS-2495445 5310883 384 GIS-2495535 5123179 424 GIS-2495539 5357151 22 GIS-2495570 5027232 50 GIS-2495581 5123180 384 GIS-2495607 5123181 367 GIS-2495623 5177293 183 GIS-2495623 5522533 183 GIS-2495675 5181027 164 GIS-2495707 5386464 389 GIS-2495785 5357152 434 GIS-2495849 5123182 209 GIS-2495880 5177294 397 GIS-2495881 5177295 349 GIS-2496092 5177296 169 GIS-2496117 5281162 218 GIS-2496388 5596456 327 GIS-2496479 5148588 260 GIS-2496496 5357153 510 GIS-2496534 5596457 290 GIS-2496546 5523228 484 GIS-2496559 5023025 455 GIS-2496655 5596458 409 GIS-2496741 5193438 384 2019 Annual H5 clean gt 21 Page 14 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number Work Order Number Footage Cleaned GIS-2496785 5596459 753 GIS-2496892 5596460 236 GIS-2496997 5123183 686 GIS-2497102 5357154 23 GIS-2497174 5123185 204 GIS-2497177 5123186 182 GIS-2497191 5596461 490 GIS-2497210 5596462 602 GIS-2497821 5596464 118 GIS-2497825 5123187 258 GIS-2497826 5123192 217 GIS-2497827 5123201 318 GIS-2497887 5153132 183 GIS-2497887 5467729 183 GIS-2497916 5177297 198 GIS-2498020 5357155 371 GIS-2498032 5596465 34 GIS-2498036 5357156 260 GIS-2498038 5357157 118 GIS-2498080 5357158 180 GIS-2498086 5357159 36 GIS-2498087 5357160 266 GIS-2498099 5357161 151 GIS-2498100 5177298 444 GIS-2498104 5357162 142 GIS-2498131 5357163 265 GIS-2498135 5194376 198 GIS-2498140 5357164 29 GIS-2498142 5357165 136 GIS-2498146 5357166 288 GIS-2498156 5357167 553 GIS-2498169 5419078 27 GIS-2498176 5357168 257 GIS-2498212 5357169 277 GIS-2498213 5357170 78 GIS-2498214 5357171 109 GIS-2498234 5357172 275 GIS-2498278 5357173 218 GIS-2498298 5357174 192 GIS-2498302 5357175 139 GIS-2498304 5357176 103 GIS-2498312 5357177 300 GIS-2498313 5357178 23 GIS-2498324 5418982 285 GIS-2498329 5357179 118 2019 Annual H5 clean gt 21 Page 15 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number Work Order Number Footage Cleaned GIS-2498330 5357180 8 GIS-2498334 5596466 32 GIS-2498357 5231763 434 GIS-2498363 5357181 20 GIS-2498376 5357182 10 GIS-2498397 5357183 335 GIS-2498401 5357184 51 GIS-2498406 5272231 308 GIS-2498408 5357185 275 GIS-2498409 5357186 81 GIS-2498418 5357187 160 GIS-2498421 5357188 167 GIS-2498422 5177299 811 GIS-2498437 5357189 222 GIS-2498487 5123202 213 GIS-2498488 5123203 516 GIS-2498759 4999632 326 GIS-2498865 5357190 179 GIS-2498872 5357191 184 GIS-2498874 5177300 309 GIS-2499041 5177303 296 GIS-2499044 5177304 339 GIS-2499045 5177305 386 GIS-2499046 5177306 85 GIS-2499218 5302934 215 GIS-2499335 5177307 231 GIS-2499375 5177308 62 GIS-2499404 5596467 172 GIS-2499405 5177309 90 GIS-2499481 5027238 516 GIS-2499482 5027239 156 GIS-2499538 5123204 160 GIS-2499564 5177310 145 GIS-2499565 5177311 122 GIS-2499596 5027243 690 GIS-2499606 5027244 280 GIS-2499625 5177312 349 GIS-2499648 5177313 323 GIS-2499651 5177314 19 GIS-2499655 5177315 33 GIS-2499662 5177316 323 GIS-2499664 5177317 122 GIS-2499770 5177320 83 GIS-2499913 5186115 154 GIS-2500007 5177329 288 2019 Annual H5 clean gt 21 Page 16 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number Work Order Number Footage Cleaned GIS-2500043 5177344 159 GIS-2500044 5177345 177 GIS-2500048 5177346 125 GIS-2500210 5047802 127 GIS-2500250 5357192 108 GIS-2500373 5418682 80 GIS-2500451 5177348 28 GIS-2500550 5045208 413 GIS-2500553 5357193 127 GIS-2500794 5357194 206 GIS-2500795 5357195 243 GIS-2500815 5177349 363 GIS-2500831 5357196 102 GIS-2500832 5357197 197 GIS-2500833 5357198 13 GIS-2501483 5123269 122 GIS-2501897 5045878 34 GIS-2501897 5110134 34 GIS-2501897 5268032 34 GIS-2501897 5377630 34 GIS-2502035 5123270 222 GIS-2502139 5177350 378 GIS-2502140 5177351 261 GIS-2502223 5177352 72 GIS-2502258 5596469 438 GIS-2502346 5123271 10 GIS-2502381 5123272 696 GIS-2502465 5123273 150 GIS-2502507 5596470 202 GIS-2502513 5151984 247 GIS-2502524 5123274 117 GIS-2502531 5596471 135 GIS-2502532 5596472 43 GIS-2502566 5357204 135 GIS-2502700 5357205 163 GIS-2502701 5596473 72 GIS-2502712 5027250 84 GIS-2502932 5177354 130 GIS-2502937 5357206 319 GIS-2502938 5357207 114 GIS-2502940 5357208 300 GIS-2503180 5123289 285 GIS-2503318 5177355 62 GIS-2503319 5177356 65 GIS-2503366 5177357 177 2019 Annual H5 clean gt 21 Page 17 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number Work Order Number Footage Cleaned GIS-2503367 5177358 192 GIS-2503368 4972473 265 GIS-2503387 5357209 365 GIS-2503413 5177359 87 GIS-2503561 5123290 114 GIS-2503622 5596474 36 GIS-2503693 5418869 78 GIS-2503724 5596475 297 GIS-2503735 5596476 306 GIS-2503780 5596477 293 GIS-2504102 5177360 324 GIS-2504102 5187576 324 GIS-2504103 5177361 341 GIS-2504153 5177362 6 GIS-2504156 5177363 287 GIS-2504247 2837439 25 GIS-2504258 5284442 215 GIS-2504428 5357210 298 GIS-2504429 5357211 23 GIS-2504431 5357212 72 GIS-2504493 5027255 8 GIS-2504540 5177365 153 GIS-2504544 5177366 371 GIS-2504560 5177367 89 GIS-2504561 5177368 115 GIS-2504575 5177369 350 GIS-2504796 4973816 309 GIS-2504810 5177370 75 GIS-2504811 5357213 8 GIS-2504877 5177371 108 GIS-2504878 5177372 50 GIS-2504887 5177373 220 GIS-2504901 5177374 168 GIS-2504903 5177375 236 GIS-2504910 5177376 120 GIS-2504921 5177377 38 GIS-2504922 5177378 346 GIS-2504961 5027256 28 GIS-2504974 5177379 385 GIS-2505036 5123299 6 GIS-2505037 5596478 393 GIS-2505121 5123307 61 GIS-2505142 5357214 21 GIS-2505189 5596479 18 GIS-2505280 5357215 101 2019 Annual H5 clean gt 21 Page 18 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number GIS-2505285 Work Order Number 5596480 Footage Cleaned 86 GIS-2505333 5357216 17 GIS-2505339 5357217 84 GIS-2505405 5357218 80 GIS-2505406 5357219 184 GIS-2505485 5596481 62 GIS-2505506 4949479 121 GIS-2505575 5596482 194 GIS-2505676 5357220 6 GIS-2505677 5357221 60 GIS-2505723 5357222 15 GIS-2505724 5357223 20 GIS-2505774 5357224 82 GIS-2506118 5357225 72 GIS-2506278 5177381 329 GIS-2506280 5177382 69 GIS-2506502 5045872 367 GIS-2506502 5268026 367 GIS-2506502 5377624 367 GIS-2506516 5123315 346 GIS-2506517 5123316 39 GIS-2506518 5123317 118 GIS-2506522 5357226 315 GIS-2506851 2572065 61 GIS-2506908 5357227 55 GIS-2506949 5357228 77 GIS-2506953 5177386 98 GIS-2507005 5177387 287 GIS-2507091 5596484 104 GIS-2507092 5596485 117 GIS-2507093 5596486 94 GIS-2507094 5596487 131 GIS-2507205 5357229 299 GIS-2507297 5357230 10 GIS-2507304 5357231 22 GIS-2507329 5357232 7 GIS-2507368 5357233 13 GIS-2507394 5357234 81 GIS-2507421 5596488 206 GIS-2507477 5418794 117 GIS-2507478 5419058 86 GIS-2507591 5596489 448 GIS-2507614 5357235 330 GIS-2507806 5177391 165 GIS-2511307 5596490 360 2019 Annual H5 clean gt 21 Page 19 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number Work Order Number Footage Cleaned GIS-2512727 5596491 227 GIS-2512825 5596494 338 GIS-2512847 5112217 374 GIS-2513200 5596495 348 GIS-2513980 5357237 336 GIS-2513981 5357238 269 GIS-2514759 5317408 189 GIS-2516462 5136932 403 GIS-2516469 5135922 313 GIS-2516699 5372480 217 GIS-2517990 5194292 148 GIS-2518859 5027277 32 GIS-2520114 5340857 536 GIS-2520546 4950976 290 GIS-2520546 5105759 290 GIS-2520767 5357248 323 GIS-2520768 5357249 52 GIS-2523449 5357251 128 GIS-2523450 5357252 43 GIS-2523451 5357253 97 GIS-2523452 5357254 108 GIS-2523453 5357255 113 GIS-2523455 5357256 241 GIS-2524485 5357257 136 GIS-2524486 5357258 104 GIS-2526243 5027298 8 GIS-2528581 5281192 242 GIS-2529922 5357260 57 GIS-2530010 5177399 12 GIS-2530011 5177400 11 GIS-2530065 5177401 209 GIS-2530284 5357261 301 GIS-2530598 5596504 157 GIS-2530831 5123410 124 GIS-2530980 5027311 307 GIS-2531067 5357262 31 GIS-2531071 5357263 56 GIS-2531110 5357264 76 GIS-2531413 5596505 463 GIS-2531414 5596506 193 GIS-2531415 5596507 206 GIS-2531743 5596508 175 GIS-2531744 5596509 145 GIS-2531967 5123411 10 GIS-2531968 5123412 144 2019 Annual H5 clean gt 21 Page 20 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Aso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number Work Order Number Footage Cleaned GIS-2532109 5596510 324 GIS-2532174 5357265 456 GIS-2532178 5357266 604 GIS-2532186 5123413 19 GIS-2532192 5357267 441 GIS-2532202 5357268 354 GIS-2532408 5596511 30 GIS-2532954 5596512 301 GIS-2533437 5357270 39 GIS-2533438 5357271 130 GIS-2533699 5596513 421 GIS-2534203 5596514 376 GIS-2534253 5161433 230 GIS-2534275 5596515 60 GIS-2534276 5596516 200 GIS-2534277 5596517 6 GIS-2534566 5596518 201 GIS-2534987 5596519 178 GIS-2535453 5177402 56 GIS-2535542 5177403 156 GIS-2536052 5596520 287 GIS-2536313 5177406 174 GIS-2536317 5357272 127 GIS-2537154 5357273 111 GIS-2537184 5357274 192 GIS-2537553 5576189 200 GIS-2537598 5319517 405 GIS-2537696 5027321 11 GIS-2537736 5123414 159 GIS-2537872 5177407 286 GIS-2537881 5123415 168 GIS-2538007 5123417 2 GIS-2538119 5045209 323 GIS-2538134 5357275 158 GIS-2538136 5357276 218 GIS-2538497 5357277 104 GIS-2538509 5596522 227 GIS-2538534 5596524 754 GIS-2538632 5596525 354 GIS-2538689 5357278 152 GIS-2538887 5045210 243 GIS-2539116 5017260 412 GIS-2539379 5048153 348 GIS-2539639 5357279 202 GIS-2539644 5357280 150 2019 Annual H5 clean gt 21 Page 21 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number Work Order Number Footage Cleaned GIS-2539646 5596526 20 GIS-2539655 5357281 315 GIS-2539847 5357282 63 GIS-2539910 5596527 243 GIS-2539946 5357283 300 GIS-2539952 5357284 13 GIS-2539999 5357285 85 GIS-2540019 5419127 14 GIS-2540020 5419128 19 GIS-2540044 5357286 160 GIS-2540071 5596528 130 GIS-2540072 5596529 240 GIS-2540161 5177408 61 GIS-2540259 5027324 36 GIS-2540845 5357287 41 GIS-2540978 5186411 320 GIS-2540978 5357288 316 GIS-2541011 5596530 665 GIS-2541344 4941483 428 GIS-2541376 5596531 237 GIS-2541400 5596532 419 GIS-2541403 5596533 379 GIS-2541404 5596534 599 GIS-2541471 5123418 373 GIS-2541489 5123419 98 GIS-2541617 5317478 159 GIS-2541670 5045211 5 GIS-2541671 5045212 102 GIS-2542136 5596535 291 GIS-2542242 5596536 36 GIS-2542304 5596537 673 GIS-2542425 5367349 140 GIS-2542464 5596538 118 GIS-2542466 5357291 179 GIS-2542468 5596539 146 GIS-2542470 5596540 79 GIS-2542506 5357292 194 GIS-2543021 5186355 234 GIS-2543078 5177409 148 GIS-2543083 5357293 171 GIS-2543383 5045213 43 GIS-2543426 5596541 13 GIS-2543749 5596542 315 GIS-2543774 5596543 506 GIS-2543882 5596544 307 2019 Annual H5 clean gt 21 Page 22 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number Work Order Number Footage Cleaned GIS-2543883 5596545 419 GIS-2543886 5596546 316 GIS-2544002 5123421 524 GIS-2544092 5123422 173 GIS-2544104 5123423 207 GIS-2544144 4975034 288 GIS-2544144 5397055 288 GIS-2544144 5534466 288 GIS-2545421 5123430 144 GIS-2545539 5187323 242 GIS-2545582 5123447 129 GIS-2545585 5123448 155 GIS-2545588 5123449 180 GIS-2545592 5027344 134 GIS-2545940 5123450 163 GIS-2545952 5357294 147 GIS-2545969 5186303 123 GIS-2546016 5596547 279 GIS-2546070 5177410 384 GIS-2546106 5596548 126 GIS-2546283 5307343 48 GIS-2546292 5357295 14 GIS-2546295 5357296 68 GIS-2546305 5357297 265 GIS-2546306 5357298 253 GIS-2546419 5596549 345 GIS-2546434 5596550 535 GIS-2546438 5596551 32 GIS-2546441 5596552 373 GIS-6268488 5045214 563 GIS-6631403 5596553 133 GIS-6631410 5596554 91 GIS-6655591 5123491 34 GIS-6845291 5596555 66 GIS-6845294 5596556 59 GIS-6847477 5483369 391 GIS-6879693 5357299 256 GIS-6882214 5596557 31 GIS-6888851 5418729 313 GIS-6888852 5418759 229 GIS-6888853 5418776 62 GIS-6889773 5177412 275 GIS-6890615 5357300 26 GIS-6890632 5357301 145 GIS-6892872 5177413 134 2019 Annual H5 clean gt 21 Page 23 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number GIS-6892878 Work Order Number 5177414 Footage Cleaned 253 GIS-6904363 5596558 8 GIS-6914201 5045215 55 GIS-6927359 5177415 241 GIS-6961231 2573078 480 GIS-6961231 5596559 173 GIS-6976529 5596560 668 GIS-7021548 5123493 163 GIS-7196094 5357304 15 GIS-7314013 5357305 15 GIS-7318571 5177417 487 GIS-7343795 5596563 25 GIS-7345635 5123499 165 GIS-7351091 5357306 19 GIS-7351092 5357307 25 GIS-7426129 5013096 135 GIS-7426143 5357308 130 GIS-7426145 5357309 166 GIS-7426146 5357310 15 GIS-7426148 5357311 7 GIS-7462090 5177419 52 GIS-7470080 5177420 175 GIS-7470081 5177421 240 GIS-7470082 5177422 47 GIS-7501038 5357312 32 GIS-7501039 5357313 68 GIS-7501776 5177428 28 GIS-7552761 5123502 150 GIS-7552762 5123512 25 GIS-7553051 5123522 65 GIS-7553052 5123529 412 GIS-7553585 5123530 75 GIS-7553586 5123531 88 GIS-7554068 5372422 361 GIS-7554069 5372465 43 GIS-7572743 5357315 58 GIS-7586371 5123532 279 GIS-7595772 5479996 104 GIS-7613368 5357316 53 GIS-7633223 5596564 17 GIS-7633441 5596565 32 GIS-7633656 5596566 142 GIS-7673365 5177431 54 GIS-7675843 5177433 40 GIS-7705781 5596567 43 2019 Annual H5 clean gt 21 Page 24 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 MIso Table H-5: Annual Cleaning Report for >21" Sewers (01 /01 /2019 - 12/31/2019) Asset Number GIS-7709967 Work Order Number 5177434 Footage Cleaned 39 GIS-7712294 5596568 12 GIS-7733546 5357317 55 GIS-7733896 5357318 79 GIS-7733897 5357319 120 GIS-7743002 5177435 36 GIS-7754646 5596569 45 GIS-7756976 5357321 49 GIS-7761321 5596570 20 GIS-7761323 5596571 11 GIS-7761324 5596572 102 GIS-7764620 5045220 140 GIS-7824186 5027380 9 GIS-7836402 5596573 140 GIS-7836406 5596574 18 GIS-7840333 5357322 59 GIS-7844611 5177436 377 GIS-7846028 5177437 336 GIS-7846029 5177438 86 GIS-7901483 5027383 133 GIS-7906630 5596575 77 GIS-7906631 5596576 44 GIS-7906632 5596577 32 GIS-8294596 5123550 76 GIS-8294597 5123559 46 GIS-8851136 4948744 139 GIS-9770659 5357323 68 GIS-9846218 5357324 26 GIS-9896636 5418594 47 Total Footage 220,859 Total Miles 41.83 2019 Annual H5 clean gt 21 Page 25 of 25 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Summary of Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Total Manhole Inspections 15,058 Total Manhole Inspections w/ Duplicates Total Duplicates 666 Total Manholes Inspections w/o Duplicates 14,392 Banked Units Used 608 Revised Total 15,000 Total Starting Balance 16,887 Overage This Period 0 Used This Period 608 Expired This Period 4,826 New Cumulative Total 11,453 2019 Annual H6 mh inspect Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1003759 Completed Date 7/19/2019 GIS-1007639 4/30/2019 GIS-1007641 4/24/2019 GIS-1007646 4/17/2019 GIS-1007647 4/17/2019 GIS-1007648 5/15/2019 GIS-1007804 4/23/2019 GIS-1007829 7/10/2019 GIS-1008321 5/8/2019 GIS-1008362 5/3/2019 GIS-1008458 7/1/2019 GIS-1008669 10/7/2019 GIS-1008675 10/7/2019 GIS-1008718 10/28/2019 GIS-10769864 8/14/2019 GIS-1080935 10/23/2019 GIS-1080938 10/29/2019 GIS-1080939 10/29/2019 GIS-1080940 10/29/2019 GIS-1081448 9/25/2019 GIS-1081717 10/31/2019 GIS-1081718 10/31/2019 GIS-1082160 11/26/2019 GIS-1082194 10/22/2019 GIS-1082242 10/9/2019 GIS-1082587 8/19/2019 GIS-1082791 11/15/2019 GIS-1086030 5/16/2019 GIS-1088472 2/12/2019 GIS-1089273 1/4/2019 GIS-1089274 1/4/2019 GIS-1094409 3/12/2019 GIS-1096020 1/28/2019 GIS-1096970 3/28/2019 GIS-1097768 1/9/2019 GIS-1098521 1/8/2019 GIS-1098522 1/8/2019 GIS-1099444 4/19/2019 GIS-1101557 4/19/2019 GIS-1102461 1/8/2019 GIS-1102461 2/26/2019 GIS-1102462 1/8/2019 GIS-1111260 9/20/2019 GIS-1111773 3/26/2019 2019 Annual H6 mh inspect Page 1 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1111990 Completed Date 4/1/2019 GIS-1112145 4/5/2019 GIS-1112399 4/10/2019 GIS-1112515 4/10/2019 GIS-1112530 4/16/2019 GIS-1112533 4/16/2019 GIS-1112535 4/16/2019 GIS-1112537 4/16/2019 GIS-1112613 4/12/2019 GIS-1112716 4/16/2019 GIS-1112717 4/16/2019 GIS-1115163 3/7/2019 GIS-1115778 10/24/2019 GIS-1115779 10/24/2019 GIS-11175084 5/20/2019 GIS-11175085 8/21/2019 GIS-11428799 4/16/2019 GIS-11611129 2/20/2019 GIS-11767067 10/22/2019 GIS-12199062 4/19/2019 GIS-12433618 7/25/2019 GIS-12536608 2/21/2019 GIS-12536609 10/14/2019 GIS-12536610 11/5/2019 GIS-12612544 2/20/2019 GIS-12663323 9/30/2019 GIS-1268727 11/13/2019 GIS-12739493 1/28/2019 GIS-13151818 1/10/2019 GIS-13151819 1/10/2019 GIS-13151820 1/10/2019 GIS-13825090 8/8/2019 GIS-14103346 7/1/2019 GIS-1416178 10/8/2019 GIS-1420377 11/15/2019 GIS-14204536 7/17/2019 GIS-14204537 7/17/2019 GIS-14204538 8/29/2019 GIS-14204539 8/29/2019 GIS-14204540 7/18/2019 GIS-14207544 3/18/2019 GIS-14208921 9/30/2019 GIS-14209432 4/18/2019 GIS-14212746 5/16/2019 2019 Annual H6 mh inspect Page 2 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-14218277 Completed Date 6/10/2019 GIS-1421881 10/15/2019 GIS-14229642 9/11/2019 GIS-14230019 10/16/2019 GIS-14233880 10/16/2019 GIS-1424421 8/6/2019 GIS-1424850 7/19/2019 GIS-1425481 7/19/2019 GIS-1428051 1/7/2019 GIS-1428765 2/22/2019 GIS-1437146 11/21/2019 GIS-1437158 1/7/2019 GIS-1439556 11/21/2019 GIS-1439815 1/7/2019 GIS-1441604 2/7/2019 GIS-1441605 2/7/2019 GIS-1441879 8/6/2019 GIS-1442661 2/7/2019 GIS-1442662 2/7/2019 GIS-1477261 3/19/2019 GIS-1477262 3/27/2019 GIS-1477265 4/12/2019 GIS-1477269 2/13/2019 GIS-1477270 10/16/2019 GIS-1477285 5/21/2019 GIS-1477290 3/25/2019 GIS-1477294 5/14/2019 GIS-1477301 12/10/2019 GIS-1477303 12/10/2019 GIS-1477304 10/9/2019 GIS-1477306 10/10/2019 GIS-1477315 4/16/2019 GIS-1477337 3/8/2019 GIS-1477341 12/10/2019 GIS-1477347 12/20/2019 GIS-1477348 12/20/2019 GIS-1477357 10/9/2019 GIS-1477373 11/18/2019 GIS-1477387 3/26/2019 GIS-1477397 11/8/2019 GIS-1477398 11/18/2019 GIS-1477399 12/11/2019 GIS-1477400 11/18/2019 GIS-1477401 10/16/2019 2019 Annual H6 mh inspect Page 3 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1477402 Completed Date 11/15/2019 GIS-1477403 12/18/2019 GIS-1477433 3/5/2019 GIS-1477434 2/22/2019 GIS-1477465 12/13/2019 GIS-1477467 10/26/2019 GIS-1477468 11/5/2019 GIS-1477502 10/29/2019 GIS-1477625 11/6/2019 GIS-1477639 11/8/2019 GIS-1477690 4/2/2019 GIS-1477722 4/2/2019 GIS-1477727 10/22/2019 GIS-1477810 12/19/2019 GIS-1477816 12/9/2019 GIS-1477817 10/7/2019 GIS-1477818 11/5/2019 GIS-1477829 12/10/2019 GIS-1477869 10/24/2019 GIS-1477871 12/9/2019 GIS-1478026 11/21/2019 GIS-1478196 11/8/2019 GIS-1478371 10/25/2019 GIS-1478372 11/18/2019 GIS-1478392 9/24/2019 GIS-1478402 4/5/2019 GIS-1478421 10/10/2019 GIS-1478451 12/3/2019 GIS-1478452 12/3/2019 GIS-1478511 8/1/2019 GIS-1478556 10/31/2019 GIS-1478557 9/26/2019 GIS-1478580 10/10/2019 GIS-1478581 10/10/2019 GIS-1478589 5/13/2019 GIS-1478597 4/24/2019 GIS-1478631 3/26/2019 GIS-1478656 11/27/2019 GIS-1478657 10/4/2019 GIS-1478658 10/3/2019 GIS-1478683 10/4/2019 GIS-1478684 10/4/2019 GIS-1478692 11/4/2019 GIS-1478708 10/28/2019 2019 Annual H6 mh inspect Page 4 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1478720 Completed Date 10/17/2019 GIS-1478723 3/25/2019 GIS-1478741 12/4/2019 GIS-1478752 10/8/2019 GIS-1478753 11/6/2019 GIS-1478755 10/7/2019 GIS-1478756 11/6/2019 GIS-1478764 10/23/2019 GIS-1478765 10/23/2019 GIS-1478766 10/28/2019 GIS-1478767 10/28/2019 GIS-1478768 11/15/2019 GIS-1478776 9/19/2019 GIS-1478801 10/22/2019 GIS-1478805 10/8/2019 GIS-1478806 10/7/2019 GIS-1478809 10/8/2019 GIS-1478840 10/4/2019 GIS-1478843 6/26/2019 GIS-1478846 12/30/2019 GIS-1478863 11/20/2019 GIS-1478879 11/7/2019 GIS-1478927 9/11/2019 GIS-1478961 10/3/2019 GIS-1478963 11/4/2019 GIS-1478964 11/5/2019 GIS-1478965 11/5/2019 GIS-1478966 10/11/2019 GIS-1478969 11/8/2019 GIS-1478975 7/17/2019 GIS-1478976 10/21/2019 GIS-1478977 10/23/2019 GIS-1478978 10/9/2019 GIS-1478979 10/2/2019 GIS-1478981 10/18/2019 GIS-1478982 10/16/2019 GIS-1478984 9/30/2019 GIS-1478985 9/17/2019 GIS-1478986 9/17/2019 GIS-1478987 9/17/2019 GIS-1478994 10/16/2019 GIS-1478995 10/1/2019 GIS-1478996 10/16/2019 GIS-1478997 10/16/2019 2019 Annual H6 mh inspect Page 5 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1478999 Completed Date 10/1/2019 GIS-1479000 9/26/2019 GIS-1479001 3/14/2019 GIS-1479010 12/3/2019 GIS-1479016 9/26/2019 GIS-1479042 9/19/2019 GIS-1479048 10/24/2019 GIS-1479050 10/25/2019 GIS-1479051 12/18/2019 GIS-1479052 10/25/2019 GIS-1479053 10/25/2019 GIS-1479055 9/23/2019 GIS-1479056 9/23/2019 GIS-1479058 10/22/2019 GIS-1479075 11/13/2019 GIS-1479076 11/19/2019 GIS-1479077 12/6/2019 GIS-1479078 9/25/2019 GIS-1479079 11/4/2019 GIS-1479080 11/5/2019 GIS-1479081 11/5/2019 GIS-1479083 11/5/2019 GIS-1479084 10/8/2019 GIS-1479085 10/8/2019 GIS-1479100 9/19/2019 GIS-1479101 9/19/2019 GIS-1479102 10/25/2019 GIS-1479103 9/24/2019 GIS-1479104 10/21/2019 GIS-1479106 11/20/2019 GIS-1479107 11/16/2019 GIS-1479108 11/18/2019 GIS-1479109 11/20/2019 GIS-1479110 11/18/2019 GIS-1479117 10/15/2019 GIS-1479118 10/17/2019 GIS-1479119 10/17/2019 GIS-1479120 10/14/2019 GIS-1479121 10/14/2019 GIS-1479122 10/14/2019 GIS-1479124 10/15/2019 GIS-1479129 10/14/2019 GIS-1479130 10/9/2019 GIS-1479131 10/9/2019 2019 Annual H6 mh inspect Page 6 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1479134 Completed Date 9/19/2019 GIS-1479135 11/6/2019 GIS-1479136 11/6/2019 GIS-1479137 11/6/2019 GIS-1479145 10/9/2019 GIS-1479146 10/10/2019 GIS-1479147 10/11/2019 GIS-1479148 10/10/2019 GIS-1479149 10/11/2019 GIS-1479150 10/11/2019 GIS-1479151 10/10/2019 GIS-1479152 10/10/2019 GIS-1479158 9/17/2019 GIS-1479159 9/17/2019 GIS-1479160 9/18/2019 GIS-1479161 9/18/2019 GIS-1479162 9/18/2019 GIS-1479163 9/18/2019 GIS-1479164 10/8/2019 GIS-1479165 10/9/2019 GIS-1479166 10/11/2019 GIS-1479167 10/11/2019 GIS-1479168 10/14/2019 GIS-1479169 10/10/2019 GIS-1479176 10/21/2019 GIS-1479177 10/7/2019 GIS-1479178 10/25/2019 GIS-1479179 10/25/2019 GIS-1479180 9/24/2019 GIS-1479188 9/27/2019 GIS-1479189 9/27/2019 GIS-1479196 10/3/2019 GIS-1479197 9/25/2019 GIS-1479198 9/24/2019 GIS-1479199 9/24/2019 GIS-1479200 10/21/2019 GIS-1479202 10/3/2019 GIS-1479203 9/24/2019 GIS-1479204 9/25/2019 GIS-1479208 10/4/2019 GIS-1479209 10/7/2019 GIS-1479210 10/7/2019 GIS-1479211 10/7/2019 GIS-1479212 10/8/2019 2019 Annual H6 mh inspect Page 7 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1479213 Completed Date 10/8/2019 GIS-1479214 10/8/2019 GIS-1479215 10/8/2019 GIS-1479216 10/8/2019 GIS-1479217 10/8/2019 GIS-1479218 10/8/2019 GIS-1479225 9/27/2019 GIS-1479226 9/27/2019 GIS-1479227 10/25/2019 GIS-1479230 7/25/2019 GIS-1479231 7/22/2019 GIS-1479232 10/4/2019 GIS-1479233 10/4/2019 GIS-1479234 10/4/2019 GIS-1479235 10/4/2019 GIS-1479238 11/6/2019 GIS-1479239 11/5/2019 GIS-1479240 11/6/2019 GIS-1479241 11/6/2019 GIS-1479250 1/10/2019 GIS-1479281 11/16/2019 GIS-1479286 1/2/2019 GIS-1479296 10/9/2019 GIS-1479306 10/3/2019 GIS-1479307 1/7/2019 GIS-1479308 1/7/2019 GIS-1479322 11/5/2019 GIS-1479326 9/23/2019 GIS-1479327 10/7/2019 GIS-1479329 9/30/2019 GIS-1479365 2/8/2019 GIS-1479380 12/3/2019 GIS-1479386 12/9/2019 GIS-1479387 11/18/2019 GIS-1479397 10/31/2019 GIS-1479402 2/14/2019 GIS-1479411 1/8/2019 GIS-1479428 2/20/2019 GIS-1479429 3/5/2019 GIS-1479437 12/31/2019 GIS-1479443 10/16/2019 GIS-1479444 9/20/2019 GIS-1479445 10/15/2019 GIS-1479461 9/26/2019 2019 Annual H6 mh inspect Page 8 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1479462 Completed Date 9/26/2019 GIS-1479466 9/17/2019 GIS-1479467 9/18/2019 GIS-1479468 9/18/2019 GIS-1479470 11/5/2019 GIS-1479471 9/25/2019 GIS-1479472 9/27/2019 GIS-1479473 9/25/2019 GIS-1479474 9/27/2019 GIS-1479475 9/27/2019 GIS-1479476 9/25/2019 GIS-1479478 2/8/2019 GIS-1479479 2/14/2019 GIS-1479486 3/4/2019 GIS-1479495 10/21/2019 GIS-1479497 9/19/2019 GIS-1479510 11/14/2019 GIS-1479528 9/18/2019 GIS-1479529 11/12/2019 GIS-1479546 9/27/2019 GIS-1479552 3/4/2019 GIS-1479561 11/18/2019 GIS-1479589 11/1/2019 GIS-1479603 11/7/2019 GIS-1479650 11/6/2019 GIS-1479660 8/8/2019 GIS-1479661 9/12/2019 GIS-1479669 1/17/2019 GIS-1479675 11/16/2019 GIS-1479676 11/13/2019 GIS-1479679 8/8/2019 GIS-1479693 9/6/2019 GIS-1479694 9/6/2019 GIS-1479751 11/13/2019 GIS-1479767 3/13/2019 GIS-1479768 10/4/2019 GIS-1479804 6/25/2019 GIS-1479809 2/22/2019 GIS-1479873 1/9/2019 GIS-1479874 7/11/2019 GIS-1479905 10/4/2019 GIS-1479907 10/25/2019 GIS-1479918 8/1/2019 GIS-1479937 3/19/2019 2019 Annual H6 mh inspect Page 9 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1479938 Completed Date 2/12/2019 GIS-1479955 8/8/2019 GIS-1479961 8/23/2019 GIS-1479974 9/5/2019 GIS-1479975 11/7/2019 GIS-1479976 10/25/2019 GIS-1479977 11/17/2019 GIS-1479978 10/16/2019 GIS-1479987 10/25/2019 GIS-1480006 6/3/2019 GIS-1480044 3/19/2019 GIS-1480053 3/5/2019 GIS-1480058 8/21/2019 GIS-1480071 11/17/2019 GIS-1480102 7/10/2019 GIS-1480116 1/28/2019 GIS-1480157 1/28/2019 GIS-1480157 6/18/2019 GIS-1480167 4/15/2019 GIS-1480168 10/11/2019 GIS-1480172 9/18/2019 GIS-1480209 10/17/2019 GIS-1480210 11/15/2019 GIS-1480211 11/15/2019 GIS-1480212 10/11/2019 GIS-1480216 10/16/2019 GIS-1480217 10/25/2019 GIS-1480218 11/20/2019 GIS-1480219 10/15/2019 GIS-1480220 11/16/2019 GIS-1480221 10/15/2019 GIS-1480222 11/16/2019 GIS-1480223 10/22/2019 GIS-1480262 2/14/2019 GIS-1480313 8/28/2019 GIS-1480335 3/15/2019 GIS-1480336 3/15/2019 GIS-1480353 1/10/2019 GIS-1480354 9/19/2019 GIS-1480355 8/23/2019 GIS-1480356 9/24/2019 GIS-1480368 9/24/2019 GIS-1480440 6/27/2019 GIS-1480451 10/8/2019 2019 Annual H6 mh inspect Page 10 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1480465 Completed Date 4/16/2019 GIS-1480466 5/1/2019 GIS-1480485 3/28/2019 GIS-1480486 5/2/2019 GIS-1480487 5/2/2019 GIS-1480503 9/12/2019 GIS-1480505 10/2/2019 GIS-1480519 3/6/2019 GIS-1480535 7/18/2019 GIS-1480542 2/22/2019 GIS-1480548 1/16/2019 GIS-1480549 9/19/2019 GIS-1480587 2/11/2019 GIS-1480588 2/11/2019 GIS-1480589 2/6/2019 GIS-1480593 7/3/2019 GIS-1480600 2/6/2019 GIS-1480601 4/10/2019 GIS-1480607 2/6/2019 GIS-1480631 7/17/2019 GIS-1480716 9/20/2019 GIS-1480721 4/9/2019 GIS-1480723 3/15/2019 GIS-1480732 9/26/2019 GIS-1480736 1/2/2019 GIS-1480737 3/1/2019 GIS-1480739 3/1/2019 GIS-1480746 3/27/2019 GIS-1480747 3/11/2019 GIS-1480749 3/11/2019 GIS-1480750 3/15/2019 GIS-1480751 4/4/2019 GIS-1480752 3/18/2019 GIS-1480761 9/12/2019 GIS-1480766 4/5/2019 GIS-1480767 3/6/2019 GIS-1480769 8/16/2019 GIS-1480773 2/12/2019 GIS-1480778 8/7/2019 GIS-1480802 3/7/2019 GIS-1480812 9/25/2019 GIS-1480859 2/12/2019 GIS-1480860 11/25/2019 GIS-1480862 6/26/2019 2019 Annual H6 mh inspect Page 11 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1480870 Completed Date 9/9/2019 GIS-1480872 5/6/2019 GIS-1480873 9/26/2019 GIS-1480874 3/14/2019 GIS-1480875 9/12/2019 GIS-1480880 3/20/2019 GIS-1480881 1/28/2019 GIS-1480882 11/22/2019 GIS-1480883 2/13/2019 GIS-1480884 2/13/2019 GIS-1480889 2/13/2019 GIS-1480890 2/13/2019 GIS-1480893 2/13/2019 GIS-1480894 2/13/2019 GIS-1480895 2/13/2019 GIS-1480896 2/13/2019 GIS-1480945 2/5/2019 GIS-1480955 2/5/2019 GIS-1480961 4/4/2019 GIS-1480962 4/4/2019 GIS-1480963 3/28/2019 GIS-1480964 3/28/2019 GIS-1480965 3/29/2019 GIS-1480966 4/16/2019 GIS-1480967 7/18/2019 GIS-1480968 6/6/2019 GIS-1480969 6/14/2019 GIS-1480970 6/14/2019 GIS-1480975 6/24/2019 GIS-1480976 8/8/2019 GIS-1480985 9/17/2019 GIS-1480986 8/29/2019 GIS-1480987 7/25/2019 GIS-1480989 8/1/2019 GIS-1480990 8/21/2019 GIS-1480993 3/13/2019 GIS-1480997 8/2/2019 GIS-1480998 8/5/2019 GIS-1481005 7/29/2019 GIS-1481022 10/19/2019 GIS-1481025 9/3/2019 GIS-1481027 9/23/2019 GIS-1481028 3/18/2019 GIS-1481029 5/6/2019 2019 Annual H6 mh inspect Page 12 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1481031 Completed Date 3/18/2019 GIS-1481049 10/21/2019 GIS-1481059 11/22/2019 GIS-1481070 1/28/2019 GIS-1481078 12/2/2019 GIS-1481079 2/6/2019 GIS-1481080 2/6/2019 GIS-1481093 2/21/2019 GIS-1481096 2/12/2019 GIS-1481107 1/28/2019 GIS-1481114 2/12/2019 GIS-1481115 2/12/2019 GIS-1481116 2/12/2019 GIS-1481117 11/25/2019 GIS-1481118 11/25/2019 GIS-1481133 1/17/2019 GIS-1481149 11/26/2019 GIS-1481198 1/9/2019 GIS-1481221 9/24/2019 GIS-1481369 4/5/2019 GIS-1481459 2/11/2019 GIS-1481460 2/11/2019 GIS-1481462 5/14/2019 GIS-1481463 1/28/2019 GIS-1481465 11/26/2019 GIS-1481466 1/25/2019 GIS-1481524 4/8/2019 GIS-1481525 4/9/2019 GIS-1481526 4/9/2019 GIS-1481527 4/1/2019 GIS-1481537 4/1/2019 GIS-1481538 9/19/2019 GIS-1481539 4/4/2019 GIS-1481541 3/14/2019 GIS-1481542 4/18/2019 GIS-1481544 3/26/2019 GIS-1481545 3/20/2019 GIS-1481547 3/6/2019 GIS-1481548 3/19/2019 GIS-1481549 3/19/2019 GIS-1481550 10/14/2019 GIS-1481552 10/9/2019 GIS-1481553 10/2/2019 GIS-1481554 10/4/2019 2019 Annual H6 mh inspect Page 13 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1481557 Completed Date 9/10/2019 GIS-1481558 9/10/2019 GIS-1481561 10/3/2019 GIS-1481572 1/7/2019 GIS-1481579 1/9/2019 GIS-1481580 1/15/2019 GIS-1481584 3/11/2019 GIS-1481585 4/4/2019 GIS-1481592 1/8/2019 GIS-1481874 4/18/2019 GIS-1481948 1/8/2019 GIS-1481992 4/19/2019 GIS-1482104 3/15/2019 GIS-1482185 2/22/2019 GIS-1482211 3/11/2019 GIS-1482212 2/21/2019 GIS-1482222 2/25/2019 GIS-1482223 2/25/2019 GIS-1482235 2/27/2019 GIS-1482281 5/30/2019 GIS-1482548 3/11/2019 GIS-1482549 3/5/2019 GIS-1482602 3/11/2019 GIS-1482779 3/11/2019 GIS-1482780 3/11/2019 GIS-1482781 3/11/2019 GIS-1482811 3/11/2019 GIS-1482816 2/21/2019 GIS-1482817 2/21/2019 GIS-1482864 7/26/2019 GIS-1482883 4/11/2019 GIS-1482969 10/3/2019 GIS-1482971 1/2/2019 GIS-1483001 6/27/2019 GIS-1483037 10/30/2019 GIS-1483060 2/6/2019 GIS-1483077 10/30/2019 GIS-1483087 5/8/2019 GIS-1483216 4/12/2019 GIS-1483217 4/9/2019 GIS-1483218 4/9/2019 GIS-1483346 4/29/2019 GIS-1483348 8/19/2019 GIS-1483390 4/29/2019 2019 Annual H6 mh inspect Page 14 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1483498 Completed Date 5/1/2019 GIS-1483507 4/29/2019 GIS-1483508 4/29/2019 GIS-1483509 5/20/2019 GIS-1483624 3/20/2019 GIS-1483665 8/13/2019 GIS-1483732 10/8/2019 GIS-1483756 4/23/2019 GIS-1483757 4/23/2019 GIS-1483758 4/23/2019 GIS-1483786 4/30/2019 GIS-1483847 5/22/2019 GIS-1483848 5/22/2019 GIS-1483849 5/1/2019 GIS-1483850 5/6/2019 GIS-1483851 5/14/2019 GIS-1483861 10/30/2019 GIS-1483891 4/29/2019 GIS-1483900 5/1/2019 GIS-1483918 2/7/2019 GIS-1483949 1/8/2019 GIS-1483982 6/4/2019 GIS-1483985 8/26/2019 GIS-1483986 1/9/2019 GIS-1484090 5/3/2019 GIS-1484121 8/8/2019 GIS-1484126 7/25/2019 GIS-1484127 7/25/2019 GIS-1484166 1/8/2019 GIS-1484209 10/30/2019 GIS-1484233 1/10/2019 GIS-1484257 5/17/2019 GIS-1484296 8/13/2019 GIS-1484340 8/9/2019 GIS-1484352 6/21/2019 GIS-1484485 6/26/2019 GIS-1484486 6/26/2019 GIS-1484550 10/24/2019 GIS-1484551 10/24/2019 GIS-1484554 6/3/2019 GIS-1484555 6/3/2019 GIS-1484602 5/22/2019 GIS-1484645 4/22/2019 GIS-1484645 5/21/2019 2019 Annual H6 mh inspect Page 15 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1484662 Completed Date 5/23/2019 GIS-1484664 5/23/2019 GIS-1484666 5/23/2019 GIS-1484668 5/7/2019 GIS-1484669 9/16/2019 GIS-1484738 6/26/2019 GIS-1484750 4/10/2019 GIS-1484784 4/12/2019 GIS-1484837 5/1/2019 GIS-1484851 6/26/2019 GIS-1484864 5/4/2019 GIS-1484881 5/9/2019 GIS-1484883 2/4/2019 GIS-1484890 6/11/2019 GIS-1484913 1/22/2019 GIS-1484914 5/15/2019 GIS-1484915 5/7/2019 GIS-1484924 8/26/2019 GIS-1484926 4/30/2019 GIS-1484927 4/29/2019 GIS-1484936 7/15/2019 GIS-1484937 7/15/2019 GIS-1484945 1/23/2019 GIS-1484978 1/16/2019 GIS-1484979 1/15/2019 GIS-1484981 8/6/2019 GIS-1484982 8/15/2019 GIS-1484999 10/24/2019 GIS-1485000 10/24/2019 GIS-1485001 10/24/2019 GIS-1485002 10/24/2019 GIS-1485007 6/24/2019 GIS-1485009 1/15/2019 GIS-1485013 8/1/2019 GIS-1485031 6/20/2019 GIS-1485036 1/16/2019 GIS-1485038 9/27/2019 GIS-1485050 5/18/2019 GIS-1485052 4/22/2019 GIS-1485065 8/5/2019 GIS-1485066 8/20/2019 GIS-1485067 8/22/2019 GIS-1485092 5/4/2019 GIS-1485107 1/17/2019 2019 Annual H6 mh inspect Page 16 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1485109 Completed Date 1/18/2019 GIS-1485125 5/22/2019 GIS-1485129 1/9/2019 GIS-1485137 2/14/2019 GIS-1485162 10/7/2019 GIS-1485172 4/9/2019 GIS-1485187 6/18/2019 GIS-1485188 6/19/2019 GIS-1485210 6/12/2019 GIS-1485211 6/19/2019 GIS-1485213 8/2/2019 GIS-1485217 4/11/2019 GIS-1485222 2/4/2019 GIS-1485236 7/22/2019 GIS-1485243 9/11/2019 GIS-1485247 6/12/2019 GIS-1485248 7/18/2019 GIS-1485249 8/13/2019 GIS-1485250 8/13/2019 GIS-1485251 8/13/2019 GIS-1485256 6/13/2019 GIS-1485271 9/26/2019 GIS-1485272 9/26/2019 GIS-1485283 6/12/2019 GIS-1485301 7/17/2019 GIS-1485319 3/8/2019 GIS-1485322 5/31/2019 GIS-1485336 5/31/2019 GIS-1485337 7/17/2019 GIS-1485338 8/15/2019 GIS-1485350 6/14/2019 GIS-1485351 6/14/2019 GIS-1485365 9/23/2019 GIS-1485372 8/16/2019 GIS-1485373 8/7/2019 GIS-1485385 6/18/2019 GIS-1485386 6/18/2019 GIS-1485417 8/1/2019 GIS-1485420 8/27/2019 GIS-1485421 8/27/2019 GIS-1485431 6/20/2019 GIS-1485450 8/26/2019 GIS-1485456 8/26/2019 GIS-1485457 7/30/2019 2019 Annual H6 mh inspect Page 17 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1485458 Completed Date 7/31/2019 GIS-1485460 7/30/2019 GIS-1485462 7/30/2019 GIS-1485463 7/30/2019 GIS-1485480 10/3/2019 GIS-1485481 6/18/2019 GIS-1485483 10/18/2019 GIS-1485485 10/18/2019 GIS-1485486 10/18/2019 GIS-1485495 1/18/2019 GIS-1485510 10/2/2019 GIS-1485526 5/8/2019 GIS-1485533 5/21/2019 GIS-1485535 5/21/2019 GIS-1485539 4/30/2019 GIS-1485541 5/15/2019 GIS-1485544 5/15/2019 GIS-1485565 5/18/2019 GIS-1485566 5/18/2019 GIS-1485567 5/15/2019 GIS-1485568 5/18/2019 GIS-1485571 1/11/2019 GIS-1485572 3/11/2019 GIS-1485573 3/11/2019 GIS-1485581 4/12/2019 GIS-1485581 11/13/2019 GIS-1485599 10/2/2019 GIS-1485606 2/13/2019 GIS-1485607 2/13/2019 GIS-1485613 10/10/2019 GIS-1485614 10/10/2019 GIS-1485618 9/30/2019 GIS-1485625 9/5/2019 GIS-1485638 2/27/2019 GIS-1485640 5/4/2019 GIS-1485646 2/6/2019 GIS-1485656 4/8/2019 GIS-1485662 8/27/2019 GIS-1485663 8/27/2019 GIS-1485664 8/6/2019 GIS-1485665 8/8/2019 GIS-1485666 8/6/2019 GIS-1485671 7/2/2019 GIS-1485673 5/13/2019 2019 Annual H6 mh inspect Page 18 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1485674 Completed Date 8/5/2019 GIS-1485691 4/8/2019 GIS-1485693 10/18/2019 GIS-1485694 10/18/2019 GIS-1485702 4/8/2019 GIS-1485703 4/8/2019 GIS-1485715 7/17/2019 GIS-1485721 2/14/2019 GIS-1485726 8/27/2019 GIS-1485727 8/1/2019 GIS-1485744 7/26/2019 GIS-1485745 6/1/2019 GIS-1485772 10/2/2019 GIS-1485793 1/9/2019 GIS-1485796 1/7/2019 GIS-1485797 1/7/2019 GIS-1485800 4/29/2019 GIS-1485801 4/29/2019 GIS-1485804 6/11/2019 GIS-1485805 6/11/2019 GIS-1485807 1/23/2019 GIS-1485808 8/26/2019 GIS-1485812 10/17/2019 GIS-1485814 2/27/2019 GIS-1485815 2/25/2019 GIS-1485817 7/15/2019 GIS-1485832 5/20/2019 GIS-1485833 5/17/2019 GIS-1485833 7/30/2019 GIS-1485834 5/17/2019 GIS-1485835 5/17/2019 GIS-1485849 1/14/2019 GIS-1485850 1/14/2019 GIS-1485866 5/14/2019 GIS-1485872 2/11/2019 GIS-1485873 5/4/2019 GIS-1485874 5/20/2019 GIS-1485875 5/20/2019 GIS-1485876 5/20/2019 GIS-1485877 5/4/2019 GIS-1485878 5/4/2019 GIS-1485879 5/4/2019 GIS-1485880 3/12/2019 GIS-1485881 2/11/2019 2019 Annual H6 mh inspect Page 19 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1485882 Completed Date 6/10/2019 GIS-1485883 6/10/2019 GIS-1485884 6/10/2019 GIS-1485897 2/25/2019 GIS-1485912 2/22/2019 GIS-1485913 2/22/2019 GIS-1485920 10/23/2019 GIS-1485952 8/27/2019 GIS-1485959 8/2/2019 GIS-1485966 8/2/2019 GIS-1485967 8/2/2019 GIS-1485968 8/2/2019 GIS-1485972 8/29/2019 GIS-1485973 8/29/2019 GIS-1485995 7/26/2019 GIS-1485996 2/11/2019 GIS-1486002 5/4/2019 GIS-1486024 3/12/2019 GIS-1486025 3/12/2019 GIS-1486052 7/11/2019 GIS-1486057 5/14/2019 GIS-1486058 5/9/2019 GIS-1486061 7/11/2019 GIS-1486062 6/26/2019 GIS-1486072 3/6/2019 GIS-1486073 3/13/2019 GIS-1486075 10/18/2019 GIS-1486087 10/26/2019 GIS-1486088 4/17/2019 GIS-1486089 4/12/2019 GIS-1486090 3/6/2019 GIS-1486112 7/25/2019 GIS-1486114 5/21/2019 GIS-1486140 6/7/2019 GIS-1486141 6/5/2019 GIS-1486142 6/5/2019 GIS-1486148 11/13/2019 GIS-1486149 6/7/2019 GIS-1486158 10/10/2019 GIS-1486159 10/10/2019 GIS-1486160 10/4/2019 GIS-1486163 10/2/2019 GIS-1486166 10/4/2019 GIS-1486168 9/30/2019 2019 Annual H6 mh inspect Page 20 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1486170 Completed Date 7/26/2019 GIS-1486171 7/23/2019 GIS-1486172 7/24/2019 GIS-1486174 7/24/2019 GIS-1486175 7/31/2019 GIS-1486179 7/22/2019 GIS-1486181 7/12/2019 GIS-1486182 7/12/2019 GIS-1486184 7/18/2019 GIS-1486185 7/30/2019 GIS-1486194 8/14/2019 GIS-1486195 8/15/2019 GIS-1486196 8/5/2019 GIS-1486197 8/5/2019 GIS-1486207 10/22/2019 GIS-1486208 4/4/2019 GIS-1486209 4/4/2019 GIS-1486210 3/27/2019 GIS-1486213 4/9/2019 GIS-1486224 12/30/2019 GIS-1486226 11 /21 /2019 GIS-1486227 12/27/2019 GIS-1486228 11/20/2019 GIS-1486230 10/22/2019 GIS-1486236 8/20/2019 GIS-1486238 8/12/2019 GIS-1486239 8/8/2019 GIS-1486240 8/29/2019 GIS-1486241 8/29/2019 GIS-1486242 8/5/2019 GIS-1486243 8/1/2019 GIS-1486244 8/16/2019 GIS-1486245 8/21/2019 GIS-1486248 8/6/2019 GIS-1486249 8/6/2019 GIS-1486250 8/6/2019 GIS-1486252 8/16/2019 GIS-1486253 10/22/2019 GIS-1486253 12/3/2019 GIS-1486255 10/22/2019 GIS-1486257 10/29/2019 GIS-1486258 10/19/2019 GIS-1486260 10/19/2019 GIS-1486261 10/19/2019 2019 Annual H6 mh inspect Page 21 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1486262 Completed Date 9/27/2019 GIS-1486263 9/27/2019 GIS-1486264 9/26/2019 GIS-1486265 9/26/2019 GIS-1486267 9/25/2019 GIS-1486268 9/25/2019 GIS-1486270 9/10/2019 GIS-1486272 9/13/2019 GIS-1486273 9/13/2019 GIS-1486275 9/18/2019 GIS-1486276 9/18/2019 GIS-1486277 9/18/2019 GIS-1486283 9/19/2019 GIS-1486284 9/19/2019 GIS-1486287 9/11/2019 GIS-1486289 3/25/2019 GIS-1486291 3/11/2019 GIS-1486296 1/14/2019 GIS-1486297 5/20/2019 GIS-1486298 3/13/2019 GIS-1486299 1/14/2019 GIS-1486300 1/7/2019 GIS-1486301 1/9/2019 GIS-1486306 10/10/2019 GIS-1486307 10/9/2019 GIS-1486310 10/9/2019 GIS-1486312 10/7/2019 GIS-1486313 10/7/2019 GIS-1486314 10/7/2019 GIS-1486320 10/8/2019 GIS-1486321 7/26/2019 GIS-1486323 5/4/2019 GIS-1486324 5/18/2019 GIS-1486325 5/10/2019 GIS-1486326 5/4/2019 GIS-1486327 5/15/2019 GIS-1486328 5/15/2019 GIS-1486329 4/12/2019 GIS-1486330 4/10/2019 GIS-1486331 4/2/2019 GIS-1486332 4/2/2019 GIS-1486333 4/3/2019 GIS-1486334 4/8/2019 GIS-1486360 3/11/2019 2019 Annual H6 mh inspect Page 22 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1486372 Completed Date 10/26/2019 GIS-1486378 10/24/2019 GIS-1486423 1/9/2019 GIS-1486432 10/26/2019 GIS-1486433 10/26/2019 GIS-1486434 10/26/2019 GIS-1486437 4/2/2019 GIS-1486445 4/12/2019 GIS-1486446 4/12/2019 GIS-1486474 10/26/2019 GIS-1486475 10/17/2019 GIS-1486476 10/17/2019 GIS-1486479 10/19/2019 GIS-1486490 3/11/2019 GIS-1486512 5/10/2019 GIS-1486517 11/20/2019 GIS-1486519 10/11/2019 GIS-1486521 2/11/2019 GIS-1486523 3/11/2019 GIS-1486535 8/28/2019 GIS-1486546 3/13/2019 GIS-1486596 8/1/2019 GIS-1486605 9/26/2019 GIS-1486611 9/26/2019 GIS-1486612 9/25/2019 GIS-1486613 4/12/2019 GIS-1486615 4/16/2019 GIS-1486616 4/12/2019 GIS-1486617 4/12/2019 GIS-1486618 4/12/2019 GIS-1486628 4/16/2019 GIS-1486632 5/7/2019 GIS-1486633 5/7/2019 GIS-1486720 6/7/2019 GIS-1486753 8/16/2019 GIS-1486754 8/16/2019 GIS-1486755 6/26/2019 GIS-1486767 6/11/2019 GIS-1486770 4/2/2019 GIS-1486774 10/21/2019 GIS-1486810 3/5/2019 GIS-1486811 9/23/2019 GIS-1486814 9/23/2019 GIS-1486824 9/23/2019 2019 Annual H6 mh inspect Page 23 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1486831 Completed Date 3/19/2019 GIS-1486832 6/3/2019 GIS-1486833 6/3/2019 GIS-1486836 3/21/2019 GIS-1486837 3/21/2019 GIS-1486838 3/25/2019 GIS-1486853 11/22/2019 GIS-1486896 11/19/2019 GIS-1486897 11/19/2019 GIS-1486926 3/11/2019 GIS-1486948 10/2/2019 GIS-1486966 7/3/2019 GIS-1486974 7/23/2019 GIS-1487004 3/6/2019 GIS-1487005 3/7/2019 GIS-1487028 6/13/2019 GIS-1487071 5/2/2019 GIS-1487072 4/29/2019 GIS-1487100 4/8/2019 GIS-1487101 4/8/2019 GIS-1487103 4/29/2019 GIS-1487105 8/6/2019 GIS-1487119 4/9/2019 GIS-1487120 1/15/2019 GIS-1487132 4/17/2019 GIS-1487136 4/17/2019 GIS-1487157 1/16/2019 GIS-1487162 11/5/2019 GIS-1487192 4/8/2019 GIS-1487206 4/19/2019 GIS-1487208 5/7/2019 GIS-1487210 7/9/2019 GIS-1487229 5/8/2019 GIS-1487240 2/21/2019 GIS-1487261 2/25/2019 GIS-1487269 2/19/2019 GIS-1487270 2/19/2019 GIS-1487276 5/2/2019 GIS-1487277 5/2/2019 GIS-1487292 4/23/2019 GIS-1487324 1/28/2019 GIS-1487332 2/5/2019 GIS-1487345 10/23/2019 GIS-1487380 12/27/2019 2019 Annual H6 mh inspect Page 24 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1487415 Completed Date 7/11/2019 GIS-1487452 11/26/2019 GIS-1487464 3/21/2019 GIS-1487468 11/26/2019 GIS-1487469 11/27/2019 GIS-1487474 3/12/2019 GIS-1487475 3/12/2019 GIS-1487476 3/12/2019 GIS-1487497 7/19/2019 GIS-1487508 4/29/2019 GIS-1487524 1/7/2019 GIS-1487528 9/9/2019 GIS-1487531 2/6/2019 GIS-1487532 2/6/2019 GIS-1487533 1/7/2019 GIS-1487534 1/7/2019 GIS-1487536 4/3/2019 GIS-1487539 9/18/2019 GIS-1487549 4/10/2019 GIS-1487554 5/20/2019 GIS-1487570 4/9/2019 GIS-1487572 2/6/2019 GIS-1487599 7/10/2019 GIS-1487602 2/7/2019 GIS-1487615 1/28/2019 GIS-1487625 1/3/2019 GIS-1487642 1/15/2019 GIS-1487653 2/25/2019 GIS-1487654 2/25/2019 GIS-1487692 2/25/2019 GIS-1487695 2/25/2019 GIS-1487696 9/18/2019 GIS-1487697 5/14/2019 GIS-1487794 2/26/2019 GIS-1487795 4/5/2019 GIS-1487809 4/10/2019 GIS-1487941 10/22/2019 GIS-1487950 11/5/2019 GIS-1488062 1/11/2019 GIS-1488063 1/8/2019 GIS-1488064 1/14/2019 GIS-1488066 1/14/2019 GIS-1488068 1/11/2019 GIS-1488069 1/11/2019 2019 Annual H6 mh inspect Page 25 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1488071 Completed Date 1/11/2019 GIS-1488072 1/9/2019 GIS-1488073 1/9/2019 GIS-1488074 1/11/2019 GIS-1488076 1/11/2019 GIS-1488078 1/8/2019 GIS-1488204 7/19/2019 GIS-1488279 8/28/2019 GIS-1488280 8/28/2019 GIS-1488281 8/28/2019 GIS-1488310 9/30/2019 GIS-1488395 12/2/2019 GIS-1488396 11/19/2019 GIS-1488397 11/19/2019 GIS-1488398 11/19/2019 GIS-1488399 11/19/2019 GIS-1488400 11/19/2019 GIS-1488496 12/2/2019 GIS-1488497 12/2/2019 GIS-1488536 12/10/2019 GIS-1488741 11/14/2019 GIS-1488742 11/14/2019 GIS-1488743 11/17/2019 GIS-1488744 11/17/2019 GIS-1488745 11/14/2019 GIS-1488746 11/14/2019 GIS-1488759 11 /21 /2019 GIS-1488761 11/22/2019 GIS-1488879 11/19/2019 GIS-1488880 11/19/2019 GIS-1488881 12/2/2019 GIS-1488882 11/16/2019 GIS-1488883 11/22/2019 GIS-1488884 11/14/2019 GIS-1488885 11/14/2019 GIS-1488886 11/14/2019 GIS-1488887 11/14/2019 GIS-1488888 11/17/2019 GIS-1488889 11/16/2019 GIS-1488906 11/15/2019 GIS-1488907 11/14/2019 GIS-1488910 11/15/2019 GIS-1488912 11/15/2019 GIS-1488913 11/14/2019 2019 Annual H6 mh inspect Page 26 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1489012 Completed Date 11/14/2019 GIS-1489013 11/14/2019 GIS-1489014 11/8/2019 GIS-1489015 11/8/2019 GIS-1489016 11/8/2019 GIS-1489017 11/8/2019 GIS-1489018 11/8/2019 GIS-1489120 11/8/2019 GIS-1489121 11/17/2019 GIS-1489122 11/4/2019 GIS-1489123 11/4/2019 GIS-1489124 10/31/2019 GIS-1489125 11/5/2019 GIS-1489126 11/4/2019 GIS-1489127 11/4/2019 GIS-1489128 11/4/2019 GIS-1489222 4/15/2019 GIS-1489329 11/22/2019 GIS-1489341 11/22/2019 GIS-1489341 11/22/2019 GIS-1489345 11/18/2019 GIS-1489346 11/18/2019 GIS-1489347 11/18/2019 GIS-1489348 11/18/2019 GIS-1489349 11/26/2019 GIS-1489350 12/5/2019 GIS-1489351 12/5/2019 GIS-1489352 11/26/2019 GIS-1489353 11/26/2019 GIS-1489354 11/25/2019 GIS-1489356 11/25/2019 GIS-1489357 11/25/2019 GIS-1489358 11/25/2019 GIS-1489359 11/22/2019 GIS-1489360 11/22/2019 GIS-1489460 11/16/2019 GIS-1489461 12/11/2019 GIS-1489462 11/22/2019 GIS-1489463 12/2/2019 GIS-1489464 12/5/2019 GIS-1489465 12/10/2019 GIS-1489466 11/20/2019 GIS-1489467 11/20/2019 GIS-1489468 11/16/2019 2019 Annual H6 mh inspect Page 27 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1489469 Completed Date 11/18/2019 GIS-1489470 11/18/2019 GIS-1489471 11/18/2019 GIS-1489472 11/18/2019 GIS-1489549 10/18/2019 GIS-1489826 11/19/2019 GIS-1489939 11/18/2019 GIS-1489940 11/25/2019 GIS-1489941 11/25/2019 GIS-1489942 11/25/2019 GIS-1489943 11/26/2019 GIS-1489944 11/25/2019 GIS-1489982 12/9/2019 GIS-1489989 11/26/2019 GIS-1489990 12/5/2019 GIS-1489991 12/6/2019 GIS-1489992 12/6/2019 GIS-1489993 12/5/2019 GIS-1489994 11/27/2019 GIS-1490459 11/27/2019 GIS-1490461 12/9/2019 GIS-1490462 12/9/2019 GIS-1490491 12/9/2019 GIS-1490492 1/4/2019 GIS-1490533 10/7/2019 GIS-1490577 12/6/2019 GIS-1490578 12/6/2019 GIS-1490579 12/6/2019 GIS-1490580 12/6/2019 GIS-1490583 12/30/2019 GIS-1490584 12/6/2019 GIS-1490585 12/6/2019 GIS-1490710 12/13/2019 GIS-1490711 12/13/2019 GIS-1490712 12/13/2019 GIS-1490713 12/13/2019 GIS-1490714 12/17/2019 GIS-1490715 12/17/2019 GIS-1490716 12/26/2019 GIS-1490717 12/26/2019 GIS-1490718 12/26/2019 GIS-1490719 12/26/2019 GIS-1490720 12/18/2019 GIS-1490721 12/18/2019 2019 Annual H6 mh inspect Page 28 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1490724 Completed Date 12/24/2019 GIS-1490863 12/12/2019 GIS-1490864 12/12/2019 GIS-1491118 3/28/2019 GIS-1491121 3/29/2019 GIS-1491133 12/27/2019 GIS-1491143 12/24/2019 GIS-1491144 12/31/2019 GIS-1491145 12/30/2019 GIS-1491146 12/31/2019 GIS-1491158 12/30/2019 GIS-1491159 12/30/2019 GIS-1491160 12/31/2019 GIS-1491161 12/23/2019 GIS-1491308 4/29/2019 GIS-1491309 4/29/2019 GIS-1491595 12/27/2019 GIS-1491596 12/27/2019 GIS-1491745 12/20/2019 GIS-1491746 12/20/2019 GIS-1491781 6/28/2019 GIS-1491798 12/23/2019 GIS-1491799 12/23/2019 GIS-1491800 12/23/2019 GIS-1491803 12/20/2019 GIS-1492209 8/28/2019 GIS-1492384 12/27/2019 GIS-1492385 12/27/2019 GIS-1492395 10/2/2019 GIS-1492398 3/13/2019 GIS-1492491 8/27/2019 GIS-1492495 8/27/2019 GIS-1492603 11/6/2019 GIS-1492815 10/29/2019 GIS-1492816 10/29/2019 GIS-1492919 11/20/2019 GIS-1492920 11 /21 /2019 GIS-1492921 12/11/2019 GIS-1492922 12/11/2019 GIS-1493025 12/13/2019 GIS-1493026 12/13/2019 GIS-1493180 12/12/2019 GIS-1493181 12/12/2019 GIS-1493288 12/17/2019 2019 Annual H6 mh inspect Page 29 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1493289 Completed Date 12/17/2019 GIS-1493290 12/13/2019 GIS-1493291 12/17/2019 GIS-1493292 12/18/2019 GIS-1493293 12/24/2019 GIS-1493447 12/23/2019 GIS-1493448 12/20/2019 GIS-1493450 12/20/2019 GIS-1493451 12/19/2019 GIS-1493530 12/19/2019 GIS-1493531 12/23/2019 GIS-1493648 12/19/2019 GIS-1493649 12/20/2019 GIS-1493650 12/23/2019 GIS-1493651 12/19/2019 GIS-1493652 12/19/2019 GIS-1493653 10/24/2019 GIS-1493695 10/24/2019 GIS-1493696 10/24/2019 GIS-1493776 11/27/2019 GIS-1493784 12/9/2019 GIS-1493785 10/7/2019 GIS-1493799 10/25/2019 GIS-1493800 11/5/2019 GIS-1493801 11/4/2019 GIS-1493802 11/4/2019 GIS-1493921 12/20/2019 GIS-1493931 10/18/2019 GIS-1494099 11/7/2019 GIS-1494100 11/7/2019 GIS-1494101 11/7/2019 GIS-1494102 11/7/2019 GIS-1494103 11/7/2019 GIS-1494104 11/7/2019 GIS-1494105 11/21/2019 GIS-1494106 11/21/2019 GIS-1494276 11/7/2019 GIS-1494277 11/6/2019 GIS-1494296 12/11/2019 GIS-1494297 12/11/2019 GIS-1494298 11/20/2019 GIS-1494299 11/20/2019 GIS-1494300 11/14/2019 GIS-1494301 11/17/2019 2019 Annual H6 mh inspect Page 30 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1494324 Completed Date 3/28/2019 GIS-1494325 3/28/2019 GIS-1494326 3/28/2019 GIS-1494332 3/26/2019 GIS-1494405 11/21/2019 GIS-1494406 11/27/2019 GIS-1494407 12/10/2019 GIS-1494408 12/11/2019 GIS-1494409 12/11/2019 GIS-1494410 12/10/2019 GIS-1494411 12/10/2019 GIS-1494412 11/14/2019 GIS-1494413 11/22/2019 GIS-1494414 11/14/2019 GIS-1494415 12/10/2019 GIS-1494446 9/20/2019 GIS-1494447 11/16/2019 GIS-1494448 11/16/2019 GIS-1494449 11/16/2019 GIS-1494450 9/20/2019 GIS-1494451 9/20/2019 GIS-1494452 9/25/2019 GIS-1494453 9/25/2019 GIS-1494476 11/27/2019 GIS-1494477 11/27/2019 GIS-1494505 12/31/2019 GIS-1494597 11/13/2019 GIS-1494598 11/13/2019 GIS-1494599 10/31/2019 GIS-1494600 10/31/2019 GIS-1494601 10/31/2019 GIS-1494602 10/31/2019 GIS-1494603 10/31/2019 GIS-1494604 10/31/2019 GIS-1494711 4/23/2019 GIS-1494712 4/23/2019 GIS-1494723 12/10/2019 GIS-1494782 3/27/2019 GIS-1494789 10/25/2019 GIS-1494790 11/5/2019 GIS-1494791 11/5/2019 GIS-1494792 10/25/2019 GIS-1494793 10/29/2019 GIS-1494794 10/29/2019 2019 Annual H6 mh inspect Page 31 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1494795 Completed Date 10/29/2019 GIS-1494843 10/29/2019 GIS-1494844 11/13/2019 GIS-1495064 11/8/2019 GIS-1495226 11/25/2019 GIS-1495243 10/25/2019 GIS-1495244 10/28/2019 GIS-1495245 10/28/2019 GIS-1495246 11/15/2019 GIS-1495247 10/28/2019 GIS-1495248 10/28/2019 GIS-1495249 10/28/2019 GIS-1495250 10/28/2019 GIS-1495262 12/9/2019 GIS-1495266 3/27/2019 GIS-1495267 3/27/2019 GIS-1495560 11/21/2019 GIS-1495632 11/5/2019 GIS-1495633 11/5/2019 GIS-1495634 10/25/2019 GIS-1495635 12/30/2019 GIS-1495636 10/31/2019 GIS-1495637 10/31/2019 GIS-1495638 11/16/2019 GIS-1495639 11/16/2019 GIS-1495740 11/22/2019 GIS-1495754 11/22/2019 GIS-1495851 11/21/2019 GIS-1495852 11/21/2019 GIS-1495853 10/28/2019 GIS-1495854 10/25/2019 GIS-1495909 12/10/2019 GIS-1495911 12/10/2019 GIS-1495912 12/10/2019 GIS-1496270 10/31/2019 GIS-1496876 10/18/2019 GIS-1497137 12/10/2019 GIS-1497241 11/27/2019 GIS-1497339 12/3/2019 GIS-1497970 8/27/2019 GIS-1498099 12/3/2019 GIS-1498103 10/3/2019 GIS-1498104 10/3/2019 GIS-1498346 3/13/2019 2019 Annual H6 mh inspect Page 32 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1498456 Completed Date 11/21/2019 GIS-1498457 11/21/2019 GIS-1498458 11/21/2019 GIS-1498459 11/21/2019 GIS-1498598 11/21/2019 GIS-1498688 11/16/2019 GIS-1498690 12/10/2019 GIS-1498691 12/10/2019 GIS-1498843 5/21/2019 GIS-1498929 10/8/2019 GIS-1498955 11/25/2019 GIS-1498956 11/25/2019 GIS-1499150 10/28/2019 GIS-1499151 10/28/2019 GIS-1499152 10/28/2019 GIS-1499153 10/28/2019 GIS-1499154 10/16/2019 GIS-1499155 11/12/2019 GIS-1499357 5/10/2019 GIS-1499765 11/17/2019 GIS-1499811 11/25/2019 GIS-1499812 11/25/2019 GIS-1500017 10/2/2019 GIS-1500495 12/31/2019 GIS-1500566 5/20/2019 GIS-1500643 12/9/2019 GIS-1500646 12/6/2019 GIS-1500647 12/6/2019 GIS-1500648 12/6/2019 GIS-1500811 9/25/2019 GIS-1500812 9/25/2019 GIS-1500813 9/25/2019 GIS-1500814 11/25/2019 GIS-1500815 9/25/2019 GIS-1500816 9/25/2019 GIS-1500817 9/25/2019 GIS-1500819 11/25/2019 GIS-1500820 11/5/2019 GIS-1500821 11/5/2019 GIS-1500822 11/5/2019 GIS-1500823 11/5/2019 GIS-1500825 10/22/2019 GIS-1500996 12/3/2019 GIS-1501039 12/3/2019 2019 Annual H6 mh inspect Page 33 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1501040 Completed Date 12/9/2019 GIS-1501041 12/9/2019 GIS-1501310 11/17/2019 GIS-1501311 11/17/2019 GIS-1501467 11/12/2019 GIS-1501468 11/13/2019 GIS-1501471 11/12/2019 GIS-1501472 10/15/2019 GIS-1501488 2/7/2019 GIS-1501583 12/6/2019 GIS-1501584 12/6/2019 GIS-1501585 12/6/2019 GIS-1501586 12/9/2019 GIS-1501587 12/9/2019 GIS-1501588 12/9/2019 GIS-1501589 12/9/2019 GIS-1501590 12/9/2019 GIS-1501591 12/9/2019 GIS-1501592 12/9/2019 GIS-1501594 12/9/2019 GIS-1501595 12/9/2019 GIS-1501741 12/2/2019 GIS-1501742 12/9/2019 GIS-1501743 12/2/2019 GIS-1501745 11/22/2019 GIS-1501746 11/22/2019 GIS-1501747 11/22/2019 GIS-1501748 11/17/2019 GIS-1501829 11/17/2019 GIS-1501830 11/17/2019 GIS-1502039 12/2/2019 GIS-1502040 12/2/2019 GIS-1502042 11/17/2019 GIS-1502043 11/17/2019 GIS-1502044 11/17/2019 GIS-1502045 11/15/2019 GIS-1502057 12/3/2019 GIS-1502080 11/14/2019 GIS-1502085 11/14/2019 GIS-1502086 11/14/2019 GIS-1502336 11/15/2019 GIS-1502337 12/2/2019 GIS-1502338 11/18/2019 GIS-1502339 11/15/2019 2019 Annual H6 mh inspect Page 34 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1502340 Completed Date 11/13/2019 GIS-1502341 11/13/2019 GIS-1502342 11/17/2019 GIS-1502343 11/16/2019 GIS-1502344 11/16/2019 GIS-1502345 11/17/2019 GIS-1502346 11/17/2019 GIS-1502347 11/16/2019 GIS-1502464 10/24/2019 GIS-1502465 9/26/2019 GIS-1502466 10/24/2019 GIS-1502467 11/19/2019 GIS-1502468 10/30/2019 GIS-1502469 11/19/2019 GIS-1502470 10/23/2019 GIS-1502475 11/13/2019 GIS-1502606 2/8/2019 GIS-1502623 5/22/2019 GIS-1502638 2/7/2019 GIS-1502699 11/13/2019 GIS-1502700 11/15/2019 GIS-1502701 11/15/2019 GIS-1502703 12/10/2019 GIS-1503005 10/31/2019 GIS-1503008 5/22/2019 GIS-1503227 2/7/2019 GIS-1503425 9/5/2019 GIS-1503426 9/5/2019 GIS-1503427 3/20/2019 GIS-1503428 3/20/2019 GIS-1503430 3/20/2019 GIS-1503431 3/20/2019 GIS-1503432 9/10/2019 GIS-1503433 9/10/2019 GIS-1503434 9/10/2019 GIS-1503468 10/31/2019 GIS-1503469 11/1/2019 GIS-1503471 10/31/2019 GIS-1503472 10/31/2019 GIS-1503473 11/1/2019 GIS-1503474 11/1/2019 GIS-1503475 11/5/2019 GIS-1503476 11/5/2019 GIS-1503477 11/5/2019 2019 Annual H6 mh inspect Page 35 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1503478 Completed Date 11/5/2019 GIS-1503603 11/18/2019 GIS-1503604 10/2/2019 GIS-1503607 10/2/2019 GIS-1503608 10/2/2019 GIS-1503609 10/2/2019 GIS-1503610 11/18/2019 GIS-1503611 10/2/2019 GIS-1503612 10/2/2019 GIS-1503613 10/2/2019 GIS-1503614 10/2/2019 GIS-1503615 10/2/2019 GIS-1503616 10/2/2019 GIS-1503618 10/2/2019 GIS-1503619 10/2/2019 GIS-1503638 10/23/2019 GIS-1503639 10/23/2019 GIS-1503640 10/15/2019 GIS-1503641 10/24/2019 GIS-1503704 12/3/2019 GIS-1503721 5/17/2019 GIS-1503780 10/14/2019 GIS-1503781 10/14/2019 GIS-1503782 10/14/2019 GIS-1503789 11/8/2019 GIS-1503790 10/21/2019 GIS-1503791 10/21/2019 GIS-1503792 11/7/2019 GIS-1503793 11/7/2019 GIS-1503794 11/7/2019 GIS-1503795 11/7/2019 GIS-1503797 10/15/2019 GIS-1503808 11/15/2019 GIS-1503809 11/15/2019 GIS-1503810 11/8/2019 GIS-1503811 11/15/2019 GIS-1503812 11/20/2019 GIS-1503813 11/20/2019 GIS-1503814 11/20/2019 GIS-1503815 11/21/2019 GIS-1503816 11/21/2019 GIS-1503817 12/3/2019 GIS-1503818 11/6/2019 GIS-1503819 12/3/2019 2019 Annual H6 mh inspect Page 36 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1503820 Completed Date 12/3/2019 GIS-1503821 11/6/2019 GIS-1503822 11/6/2019 GIS-1503823 11/27/2019 GIS-1503824 11/27/2019 GIS-1503825 11/27/2019 GIS-1503826 11/26/2019 GIS-1503827 11/27/2019 GIS-1504355 10/24/2019 GIS-1504356 10/24/2019 GIS-1504357 10/1/2019 GIS-1504358 10/1/2019 GIS-1504359 10/1/2019 GIS-1504360 10/1/2019 GIS-1504361 9/26/2019 GIS-1504362 9/26/2019 GIS-1504363 9/26/2019 GIS-1504364 9/30/2019 GIS-1504424 11/15/2019 GIS-1504426 12/4/2019 GIS-1504429 11/12/2019 GIS-1504430 11/18/2019 GIS-1504431 11/19/2019 GIS-1504432 11/18/2019 GIS-1504546 5/17/2019 GIS-1504554 10/28/2019 GIS-1504555 10/25/2019 GIS-1504557 10/9/2019 GIS-1504558 10/25/2019 GIS-1504560 10/9/2019 GIS-1504782 11/15/2019 GIS-1504783 11/15/2019 GIS-1504784 11/16/2019 GIS-1504785 11/16/2019 GIS-1504786 11/15/2019 GIS-1504787 12/2/2019 GIS-1504788 12/2/2019 GIS-1504805 11/25/2019 GIS-1504906 11/18/2019 GIS-1504979 5/17/2019 GIS-1505112 9/26/2019 GIS-1505113 9/26/2019 GIS-1505350 10/25/2019 GIS-1505351 11/15/2019 2019 Annual H6 mh inspect Page 37 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1505352 Completed Date 11/15/2019 GIS-1505388 7/25/2019 GIS-1505389 7/22/2019 GIS-1505554 4/23/2019 GIS-1505555 4/23/2019 GIS-1505558 4/23/2019 GIS-1505613 12/2/2019 GIS-1505614 12/2/2019 GIS-1505616 12/2/2019 GIS-1505617 11/16/2019 GIS-1505687 9/24/2019 GIS-1505688 9/24/2019 GIS-1505689 9/24/2019 GIS-1505690 9/25/2019 GIS-1505691 9/25/2019 GIS-1505693 9/25/2019 GIS-1505694 9/25/2019 GIS-1505695 10/18/2019 GIS-1505696 10/3/2019 GIS-1505697 10/3/2019 GIS-1505846 3/25/2019 GIS-1505865 11/16/2019 GIS-1505885 3/8/2019 GIS-1505908 11/1/2019 GIS-1505918 10/3/2019 GIS-1505935 4/24/2019 GIS-1505953 10/30/2019 GIS-1505954 10/30/2019 GIS-1505955 10/30/2019 GIS-1505962 3/29/2019 GIS-1505967 9/19/2019 GIS-1505968 9/27/2019 GIS-1505969 11/6/2019 GIS-1505970 9/18/2019 GIS-1505971 9/17/2019 GIS-1505978 4/23/2019 GIS-1506074 10/3/2019 GIS-1506075 10/3/2019 GIS-1506076 10/3/2019 GIS-1506077 9/26/2019 GIS-1506078 10/4/2019 GIS-1506079 10/24/2019 GIS-1506080 10/4/2019 GIS-1506081 10/18/2019 2019 Annual H6 mh inspect Page 38 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1506082 Completed Date 10/4/2019 GIS-1506083 10/4/2019 GIS-1506084 10/4/2019 GIS-1506085 10/3/2019 GIS-1506342 12/9/2019 GIS-1506343 12/2/2019 GIS-1506344 12/2/2019 GIS-1506510 11/19/2019 GIS-1506542 5/8/2019 GIS-1506716 2/8/2019 GIS-1506720 1/7/2019 GIS-1506722 1/7/2019 GIS-1506725 12/9/2019 GIS-1506726 12/9/2019 GIS-1506809 11/16/2019 GIS-1506812 12/5/2019 GIS-1506890 3/26/2019 GIS-1506916 12/6/2019 GIS-1506917 12/26/2019 GIS-1506918 12/26/2019 GIS-1506919 12/26/2019 GIS-1506921 12/13/2019 GIS-1506922 12/13/2019 GIS-1506923 12/13/2019 GIS-1506942 10/8/2019 GIS-1506943 10/7/2019 GIS-1506944 10/7/2019 GIS-1506945 10/8/2019 GIS-1506946 10/8/2019 GIS-1506947 10/8/2019 GIS-1506948 10/7/2019 GIS-1506949 10/7/2019 GIS-1506950 10/7/2019 GIS-1506951 12/3/2019 GIS-1506952 10/11/2019 GIS-1506953 12/11/2019 GIS-1506954 12/11/2019 GIS-1507028 1/14/2019 GIS-1507037 5/7/2019 GIS-1507073 12/6/2019 GIS-1507074 11/27/2019 GIS-1507075 11/27/2019 GIS-1507076 11/16/2019 GIS-1507077 11/16/2019 2019 Annual H6 mh inspect Page 39 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1507078 Completed Date 11/16/2019 GIS-1507079 11/16/2019 GIS-1507080 11/16/2019 GIS-1507170 4/22/2019 GIS-1507171 4/22/2019 GIS-1507172 4/22/2019 GIS-1507178 5/8/2019 GIS-1507179 5/8/2019 GIS-1507208 12/18/2019 GIS-1507249 4/30/2019 GIS-1507250 5/8/2019 GIS-1507254 5/8/2019 GIS-1507255 4/30/2019 GIS-1507257 4/30/2019 GIS-1507377 1/9/2019 GIS-1507377 4/15/2019 GIS-1507451 8/1/2019 GIS-1507452 8/1/2019 GIS-1507453 5/21/2019 GIS-1507454 5/29/2019 GIS-1507455 10/14/2019 GIS-1507456 8/1/2019 GIS-1507475 5/7/2019 GIS-1507478 5/7/2019 GIS-1507547 12/10/2019 GIS-1507548 12/10/2019 GIS-1507549 11/22/2019 GIS-1507550 11/22/2019 GIS-1507551 11/22/2019 GIS-1507635 12/30/2019 GIS-1507641 10/29/2019 GIS-1507642 10/29/2019 GIS-1507644 12/10/2019 GIS-1507646 9/30/2019 GIS-1507647 11/6/2019 GIS-1507648 11/6/2019 GIS-1507649 11/6/2019 GIS-1507650 11/6/2019 GIS-1507651 11/6/2019 GIS-1507652 9/17/2019 GIS-1507653 9/17/2019 GIS-1507654 9/17/2019 GIS-1507655 9/17/2019 GIS-1507656 9/17/2019 2019 Annual H6 mh inspect Page 40 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1507657 Completed Date 9/18/2019 GIS-1507658 9/18/2019 GIS-1507659 11 /21 /2019 GIS-1507697 3/26/2019 GIS-1507699 4/30/2019 GIS-1507700 4/30/2019 GIS-1507705 1/2/2019 GIS-1507749 8/20/2019 GIS-1507803 12/4/2019 GIS-1507819 12/12/2019 GIS-1507820 12/12/2019 GIS-1507821 12/12/2019 GIS-1507822 12/12/2019 GIS-1507823 12/12/2019 GIS-1507867 12/30/2019 GIS-1507868 11/7/2019 GIS-1507870 12/30/2019 GIS-1507871 11/7/2019 GIS-1507873 12/30/2019 GIS-1507874 9/26/2019 GIS-1507875 9/26/2019 GIS-1507876 9/26/2019 GIS-1507877 9/26/2019 GIS-1507878 10/25/2019 GIS-1507880 11/26/2019 GIS-1507902 1/2/2019 GIS-1507907 11/6/2019 GIS-1507908 11/6/2019 GIS-1507909 11/6/2019 GIS-1507910 11/13/2019 GIS-1507911 11/13/2019 GIS-1507912 11/13/2019 GIS-1507913 11/12/2019 GIS-1507914 11/12/2019 GIS-1507935 1/3/2019 GIS-1507936 1/4/2019 GIS-1508029 10/31/2019 GIS-1508030 11/18/2019 GIS-1508031 10/25/2019 GIS-1508032 7/22/2019 GIS-1508033 7/22/2019 GIS-1508034 7/22/2019 GIS-1508035 10/7/2019 GIS-1508036 9/26/2019 2019 Annual H6 mh inspect Page 41 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1508081 Completed Date 11/25/2019 GIS-1508082 11/25/2019 GIS-1508084 11/19/2019 GIS-1508109 1/4/2019 GIS-1508110 5/9/2019 GIS-1508111 1/4/2019 GIS-1508117 1/4/2019 GIS-1508235 10/2/2019 GIS-1508236 10/2/2019 GIS-1508237 10/2/2019 GIS-1508238 10/7/2019 GIS-1508239 10/7/2019 GIS-1508241 10/7/2019 GIS-1508243 10/4/2019 GIS-1508245 10/7/2019 GIS-1508262 1/2/2019 GIS-1508263 1/2/2019 GIS-1508264 1/2/2019 GIS-1508296 12/18/2019 GIS-1508301 11/25/2019 GIS-1508302 11/25/2019 GIS-1508307 12/2/2019 GIS-1508308 11/27/2019 GIS-1508310 12/2/2019 GIS-1508442 12/30/2019 GIS-1508471 9/18/2019 GIS-1508472 9/18/2019 GIS-1508473 9/18/2019 GIS-1508474 9/18/2019 GIS-1508475 9/18/2019 GIS-1508476 9/18/2019 GIS-1508477 9/18/2019 GIS-1508478 9/18/2019 GIS-1508503 4/30/2019 GIS-1508504 4/30/2019 GIS-1508509 5/13/2019 GIS-1508510 5/13/2019 GIS-1508511 8/13/2019 GIS-1508554 10/21/2019 GIS-1508556 10/21/2019 GIS-1508558 10/21/2019 GIS-1508559 10/21/2019 GIS-1508560 11/4/2019 GIS-1508561 10/21/2019 2019 Annual H6 mh inspect Page 42 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1508595 Completed Date 12/12/2019 GIS-1508596 11/25/2019 GIS-1508597 11/20/2019 GIS-1508598 11/20/2019 GIS-1508599 11/20/2019 GIS-1508601 11/20/2019 GIS-1508602 11/20/2019 GIS-1508603 11/25/2019 GIS-1508604 11/25/2019 GIS-1508605 11/20/2019 GIS-1508678 2/21/2019 GIS-1508679 2/25/2019 GIS-1508680 2/25/2019 GIS-1508723 1/4/2019 GIS-1508731 11 /21 /2019 GIS-1508732 10/24/2019 GIS-1508733 10/24/2019 GIS-1508745 2/8/2019 GIS-1508750 12/4/2019 GIS-1508751 11/27/2019 GIS-1508752 12/6/2019 GIS-1508753 12/12/2019 GIS-1508754 12/2/2019 GIS-1508756 11/27/2019 GIS-1508760 11/26/2019 GIS-1508761 10/25/2019 GIS-1508762 10/25/2019 GIS-1508763 10/25/2019 GIS-1508835 10/4/2019 GIS-1508836 10/4/2019 GIS-1508860 11/5/2019 GIS-1508861 11/6/2019 GIS-1508862 11/5/2019 GIS-1508863 11/26/2019 GIS-1508867 11/26/2019 GIS-1508868 11/26/2019 GIS-1508869 12/5/2019 GIS-1508870 12/5/2019 GIS-1508871 11/25/2019 GIS-1508872 11/25/2019 GIS-1508892 10/16/2019 GIS-1508915 11/25/2019 GIS-1508916 12/4/2019 GIS-1508919 3/8/2019 2019 Annual H6 mh inspect Page 43 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1509040 Completed Date 10/31/2019 GIS-1509086 8/7/2019 GIS-1509087 5/21/2019 GIS-1509088 8/1/2019 GIS-1509089 5/21/2019 GIS-1509090 5/21/2019 GIS-1509091 5/28/2019 GIS-1509092 5/21/2019 GIS-1509093 8/1/2019 GIS-1509094 8/1/2019 GIS-1509095 8/1/2019 GIS-1509096 9/18/2019 GIS-1509097 5/21/2019 GIS-1509098 5/21/2019 GIS-1509130 4/29/2019 GIS-1509131 4/24/2019 GIS-1509154 10/4/2019 GIS-1509155 10/4/2019 GIS-1509160 10/4/2019 GIS-1509190 12/4/2019 GIS-1509191 7/22/2019 GIS-1509193 10/7/2019 GIS-1509194 12/4/2019 GIS-1509211 4/30/2019 GIS-1509274 10/7/2019 GIS-1509275 10/7/2019 GIS-1509276 10/7/2019 GIS-1509277 10/7/2019 GIS-1509278 10/7/2019 GIS-1509279 10/7/2019 GIS-1509280 10/7/2019 GIS-1509281 10/4/2019 GIS-1509380 11/13/2019 GIS-1509476 10/29/2019 GIS-1509477 10/30/2019 GIS-1509487 3/8/2019 GIS-1509513 11/26/2019 GIS-1509606 12/17/2019 GIS-1509607 12/17/2019 GIS-1509608 12/5/2019 GIS-1509609 12/5/2019 GIS-1509611 12/5/2019 GIS-1509612 12/5/2019 GIS-1509613 12/5/2019 2019 Annual H6 mh inspect Page 44 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1509615 Completed Date 12/6/2019 GIS-1509616 12/6/2019 GIS-1509677 10/7/2019 GIS-1509678 10/4/2019 GIS-1509679 10/4/2019 GIS-1509680 11/18/2019 GIS-1509681 11/18/2019 GIS-1509682 10/7/2019 GIS-1509683 10/4/2019 GIS-1509731 12/9/2019 GIS-1509740 4/23/2019 GIS-1509747 3/14/2019 GIS-1509771 9/18/2019 GIS-1509772 9/18/2019 GIS-1509774 11/15/2019 GIS-1509775 11/15/2019 GIS-1509777 9/27/2019 GIS-1509778 9/27/2019 GIS-1509779 9/27/2019 GIS-1509783 11/18/2019 GIS-1509784 9/27/2019 GIS-1509843 10/8/2019 GIS-1509844 11/4/2019 GIS-1509845 10/9/2019 GIS-1509848 11/6/2019 GIS-1509850 10/8/2019 GIS-1509851 10/8/2019 GIS-1509852 10/21/2019 GIS-1509854 11/6/2019 GIS-1509855 10/21/2019 GIS-1509856 10/21/2019 GIS-1509931 11/17/2019 GIS-1509954 12/3/2019 GIS-1509955 11/27/2019 GIS-1509990 12/4/2019 GIS-1509991 10/4/2019 GIS-1509992 10/4/2019 GIS-1509993 10/4/2019 GIS-1509994 10/4/2019 GIS-1509996 11/18/2019 GIS-1510021 4/23/2019 GIS-1510055 12/6/2019 GIS-1510056 11/27/2019 GIS-1510057 12/12/2019 2019 Annual H6 mh inspect Page 45 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1510058 Completed Date 12/12/2019 GIS-1510133 11/26/2019 GIS-1510189 3/26/2019 GIS-1510205 5/1/2019 GIS-1510261 12/6/2019 GIS-1510262 11/18/2019 GIS-1510263 11/13/2019 GIS-1510264 11/18/2019 GIS-1510266 11/18/2019 GIS-1510267 11/18/2019 GIS-1510268 11/18/2019 GIS-1510269 11/18/2019 GIS-1510270 11/18/2019 GIS-1510271 11/13/2019 GIS-1510272 11/19/2019 GIS-1510273 11/19/2019 GIS-1510274 9/27/2019 GIS-1510275 9/27/2019 GIS-1510276 11/19/2019 GIS-1510346 11/17/2019 GIS-1510374 11/18/2019 GIS-1510377 11/18/2019 GIS-1510439 9/25/2019 GIS-1510441 11/6/2019 GIS-1510443 11/7/2019 GIS-1510445 7/19/2019 GIS-1510446 7/16/2019 GIS-1510448 7/19/2019 GIS-1510449 11/7/2019 GIS-1510450 9/25/2019 GIS-1510451 9/25/2019 GIS-1510452 9/25/2019 GIS-1510453 10/15/2019 GIS-1510455 10/15/2019 GIS-1510456 10/15/2019 GIS-1510459 12/9/2019 GIS-1510464 11/17/2019 GIS-1510467 9/24/2019 GIS-1510468 11/7/2019 GIS-1510472 9/24/2019 GIS-1510473 10/15/2019 GIS-1510474 7/19/2019 GIS-1510476 2/4/2019 GIS-1510477 2/4/2019 2019 Annual H6 mh inspect Page 46 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1510477 Completed Date 3/14/2019 GIS-1510480 10/12/2019 GIS-1510501 12/11/2019 GIS-1510522 8/8/2019 GIS-1510540 10/23/2019 GIS-1510626 11/19/2019 GIS-1510627 11/19/2019 GIS-1510628 11/19/2019 GIS-1510629 11/15/2019 GIS-1510630 11/19/2019 GIS-1510631 9/27/2019 GIS-1510632 9/27/2019 GIS-1510633 11/15/2019 GIS-1510634 11/19/2019 GIS-1510635 11/19/2019 GIS-1510642 5/10/2019 GIS-1510644 5/10/2019 GIS-1510653 11/17/2019 GIS-1510661 11/21/2019 GIS-1510662 12/3/2019 GIS-1510663 11/21/2019 GIS-1510664 12/3/2019 GIS-1510665 12/2/2019 GIS-1510683 11/27/2019 GIS-1510684 11/27/2019 GIS-1510702 10/25/2019 GIS-1510703 10/25/2019 GIS-1510704 10/25/2019 GIS-1510706 12/4/2019 GIS-1510718 12/12/2019 GIS-1510719 11/25/2019 GIS-1510720 11/25/2019 GIS-1510723 12/10/2019 GIS-1510762 12/23/2019 GIS-1510797 5/21/2019 GIS-1510799 5/6/2019 GIS-1510803 5/6/2019 GIS-1510804 5/6/2019 GIS-1510805 5/6/2019 GIS-1510909 5/22/2019 GIS-1510911 5/22/2019 GIS-1510912 5/22/2019 GIS-1510937 12/10/2019 GIS-1510938 11/16/2019 2019 Annual H6 mh inspect Page 47 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1511007 Completed Date 10/23/2019 GIS-1511008 11/27/2019 GIS-1511016 5/22/2019 GIS-1511019 5/22/2019 GIS-1511020 5/22/2019 GIS-1511026 4/5/2019 GIS-1511032 12/27/2019 GIS-1511109 7/19/2019 GIS-1511110 10/22/2019 GIS-1511111 10/10/2019 GIS-1511112 10/11/2019 GIS-1511114 10/14/2019 GIS-1511115 10/11/2019 GIS-1511116 10/14/2019 GIS-1511117 10/11/2019 GIS-1511118 10/11/2019 GIS-1511119 10/11/2019 GIS-1511172 11 /21 /2019 GIS-1511174 10/14/2019 GIS-1511175 7/1/2019 GIS-1511176 7/1/2019 GIS-1511177 10/12/2019 GIS-1511178 4/29/2019 GIS-1511179 4/29/2019 GIS-1511180 5/15/2019 GIS-1511181 5/6/2019 GIS-1511182 10/12/2019 GIS-1511187 4/25/2019 GIS-1511196 10/9/2019 GIS-1511197 11/8/2019 GIS-1511198 10/9/2019 GIS-1511199 10/10/2019 GIS-1511200 10/10/2019 GIS-1511201 10/8/2019 GIS-1511202 10/8/2019 GIS-1511203 10/8/2019 GIS-1511204 10/9/2019 GIS-1511210 1/9/2019 GIS-1511294 10/18/2019 GIS-1511295 12/17/2019 GIS-1511296 12/17/2019 GIS-1511297 11/1/2019 GIS-1511298 11/1/2019 GIS-1511299 10/4/2019 2019 Annual H6 mh inspect Page 48 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1511313 Completed Date 9/23/2019 GIS-1511314 9/23/2019 GIS-1511315 9/23/2019 GIS-1511316 8/27/2019 GIS-1511317 8/27/2019 GIS-1511318 9/20/2019 GIS-1511320 9/23/2019 GIS-1511321 10/7/2019 GIS-1511343 10/18/2019 GIS-1511344 10/18/2019 GIS-1511346 10/18/2019 GIS-1511347 10/18/2019 GIS-1511355 11/16/2019 GIS-1511381 9/27/2019 GIS-1511383 11/19/2019 GIS-1511384 11/19/2019 GIS-1511385 9/30/2019 GIS-1511386 11/18/2019 GIS-1511387 11/19/2019 GIS-1511388 11/12/2019 GIS-1511389 11/19/2019 GIS-1511390 11/19/2019 GIS-1511391 10/11/2019 GIS-1511392 10/11/2019 GIS-1511394 10/9/2019 GIS-1511395 10/9/2019 GIS-1511440 12/2/2019 GIS-1511521 11/25/2019 GIS-1511525 12/27/2019 GIS-1511570 11/5/2019 GIS-1511571 11/5/2019 GIS-1511572 11/27/2019 GIS-1511577 11/20/2019 GIS-1511578 11/20/2019 GIS-1511579 11/20/2019 GIS-1511580 11/20/2019 GIS-1511581 11/20/2019 GIS-1511582 11/20/2019 GIS-1511583 9/19/2019 GIS-1511584 9/19/2019 GIS-1511585 9/19/2019 GIS-1511588 9/19/2019 GIS-1511602 11/4/2019 GIS-1511603 11/4/2019 2019 Annual H6 mh inspect Page 49 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1511604 Completed Date 11/4/2019 GIS-1511605 11/4/2019 GIS-1511606 11/4/2019 GIS-1511607 10/21/2019 GIS-1511608 10/21/2019 GIS-1511609 10/10/2019 GIS-1511610 10/10/2019 GIS-1511672 1/9/2019 GIS-1511673 1/9/2019 GIS-1511687 12/23/2019 GIS-1511688 12/19/2019 GIS-1511744 2/4/2019 GIS-1511745 2/4/2019 GIS-1511746 2/4/2019 GIS-1511747 2/12/2019 GIS-1511783 12/10/2019 GIS-1511785 12/10/2019 GIS-1511786 11/6/2019 GIS-1511842 12/23/2019 GIS-1511843 12/19/2019 GIS-1511850 12/10/2019 GIS-1511851 11/17/2019 GIS-1511852 11/17/2019 GIS-1511853 12/10/2019 GIS-1511854 11/17/2019 GIS-1511893 11/20/2019 GIS-1511894 11/20/2019 GIS-1511897 11/20/2019 GIS-1511898 11/20/2019 GIS-1511899 9/19/2019 GIS-1511900 11/19/2019 GIS-1511924 10/11/2019 GIS-1511925 7/17/2019 GIS-1511926 10/23/2019 GIS-1511927 10/23/2019 GIS-1511929 10/18/2019 GIS-1511930 10/1/2019 GIS-1511931 10/16/2019 GIS-1511932 10/1/2019 GIS-1511933 10/1/2019 GIS-1511934 10/1/2019 GIS-1511935 9/26/2019 GIS-1511936 10/16/2019 GIS-1511937 10/3/2019 2019 Annual H6 mh inspect Page 50 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1511938 Completed Date 11/7/2019 GIS-1511939 10/3/2019 GIS-1511940 10/16/2019 GIS-1511941 10/16/2019 GIS-1511942 10/3/2019 GIS-1511943 10/16/2019 GIS-1511944 10/16/2019 GIS-1511945 11/7/2019 GIS-1511946 10/21/2019 GIS-1511947 11/7/2019 GIS-1511948 10/16/2019 GIS-1511951 10/3/2019 GIS-1511952 10/3/2019 GIS-1511953 10/3/2019 GIS-1511954 10/16/2019 GIS-1511992 11/14/2019 GIS-1511993 11/14/2019 GIS-1511994 11/15/2019 GIS-1512005 12/30/2019 GIS-1512006 12/30/2019 GIS-1512008 12/24/2019 GIS-1512009 11/20/2019 GIS-1512034 1/24/2019 GIS-1512035 10/29/2019 GIS-1512036 1/17/2019 GIS-1512037 1/17/2019 GIS-1512038 1/17/2019 GIS-1512039 1/17/2019 GIS-1512040 1/15/2019 GIS-1512041 1/15/2019 GIS-1512042 1/15/2019 GIS-1512043 1/17/2019 GIS-1512048 12/20/2019 GIS-1512049 12/17/2019 GIS-1512050 12/13/2019 GIS-1512051 12/13/2019 GIS-1512052 12/13/2019 GIS-1512059 11/27/2019 GIS-1512060 10/25/2019 GIS-1512061 12/17/2019 GIS-1512062 10/23/2019 GIS-1512162 10/17/2019 GIS-1512163 10/31/2019 GIS-1512167 1/25/2019 2019 Annual H6 mh inspect Page 51 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1512190 Completed Date 11/4/2019 GIS-1512193 10/22/2019 GIS-1512194 9/26/2019 GIS-1512195 9/26/2019 GIS-1512198 9/25/2019 GIS-1512199 9/25/2019 GIS-1512200 10/18/2019 GIS-1512232 8/21/2019 GIS-1512300 11/1/2019 GIS-1512432 1/25/2019 GIS-1512433 1/25/2019 GIS-1512434 1/25/2019 GIS-1512435 1/25/2019 GIS-1512436 1/25/2019 GIS-1512478 12/23/2019 GIS-1512479 12/23/2019 GIS-1512500 11/4/2019 GIS-1512502 11/4/2019 GIS-1512503 10/18/2019 GIS-1512504 10/4/2019 GIS-1512505 10/4/2019 GIS-1512548 10/4/2019 GIS-1512563 2/13/2019 GIS-1512564 1/11/2019 GIS-1512582 4/1/2019 GIS-1512597 6/20/2019 GIS-1512600 1/9/2019 GIS-1512613 10/31/2019 GIS-1512614 10/15/2019 GIS-1512615 10/15/2019 GIS-1512617 10/15/2019 GIS-1512618 10/15/2019 GIS-1512619 10/4/2019 GIS-1512821 11 /21 /2019 GIS-1512822 11/12/2019 GIS-1512823 11/12/2019 GIS-1512824 11/20/2019 GIS-1512842 1/10/2019 GIS-1512973 10/4/2019 GIS-1512974 10/4/2019 GIS-1512975 11/27/2019 GIS-1512976 10/4/2019 GIS-1512977 10/4/2019 GIS-1512978 10/4/2019 2019 Annual H6 mh inspect Page 52 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1512979 Completed Date 10/4/2019 GIS-1512980 10/4/2019 GIS-1512981 10/4/2019 GIS-1512982 10/4/2019 GIS-1512983 10/4/2019 GIS-1512984 10/3/2019 GIS-1512985 10/3/2019 GIS-1512986 10/3/2019 GIS-1512987 10/3/2019 GIS-1512988 10/3/2019 GIS-1512989 10/3/2019 GIS-1513050 1/28/2019 GIS-1513051 1/25/2019 GIS-1513052 1/25/2019 GIS-1513053 1/25/2019 GIS-1513054 2/20/2019 GIS-1513055 2/20/2019 GIS-1513080 9/25/2019 GIS-1513081 10/18/2019 GIS-1513082 9/25/2019 GIS-1513083 10/18/2019 GIS-1513084 10/18/2019 GIS-1513085 10/18/2019 GIS-1513086 10/14/2019 GIS-1513087 10/14/2019 GIS-1513134 9/26/2019 GIS-1513187 1/15/2019 GIS-1513213 12/30/2019 GIS-1513214 10/3/2019 GIS-1513215 11/14/2019 GIS-1513216 11/14/2019 GIS-1513229 1/10/2019 GIS-1513230 1/10/2019 GIS-1513233 1/10/2019 GIS-1513234 1/10/2019 GIS-1513249 4/23/2019 GIS-1513250 6/26/2019 GIS-1513280 9/23/2019 GIS-1513293 7/16/2019 GIS-1513298 2/12/2019 GIS-1513304 1/2/2019 GIS-1513346 10/3/2019 GIS-1513384 2/21/2019 GIS-1513454 6/20/2019 2019 Annual H6 mh inspect Page 53 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1513461 Completed Date 1/2/2019 GIS-1513465 1/2/2019 GIS-1513466 1/2/2019 GIS-1513470 10/8/2019 GIS-1513471 10/8/2019 GIS-1513502 9/19/2019 GIS-1513503 12/5/2019 GIS-1513555 9/24/2019 GIS-1513556 10/11/2019 GIS-1513581 4/23/2019 GIS-1513610 5/10/2019 GIS-1513611 5/10/2019 GIS-1513612 7/1/2019 GIS-1513613 7/26/2019 GIS-1513614 5/22/2019 GIS-1513615 7/24/2019 GIS-1513616 8/12/2019 GIS-1513618 5/8/2019 GIS-1513619 6/10/2019 GIS-1513620 6/10/2019 GIS-1513622 11/6/2019 GIS-1513623 10/21/2019 GIS-1513624 11/6/2019 GIS-1513625 11/6/2019 GIS-1513627 10/8/2019 GIS-1513628 10/8/2019 GIS-1513629 10/8/2019 GIS-1513630 10/8/2019 GIS-1513631 10/8/2019 GIS-1513632 10/8/2019 GIS-1513633 10/8/2019 GIS-1513634 10/8/2019 GIS-1513635 10/8/2019 GIS-1513655 10/31/2019 GIS-1513656 10/2/2019 GIS-1513689 11/4/2019 GIS-1513690 11/4/2019 GIS-1513692 10/8/2019 GIS-1513693 10/21/2019 GIS-1513695 10/8/2019 GIS-1513696 10/8/2019 GIS-1513697 9/24/2019 GIS-1513700 1/7/2019 GIS-1513709 3/25/2019 2019 Annual H6 mh inspect Page 54 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1513778 Completed Date 1/2/2019 GIS-1513782 7/17/2019 GIS-1513802 9/26/2019 GIS-1513803 9/20/2019 GIS-1513804 9/20/2019 GIS-1513805 9/20/2019 GIS-1513806 10/28/2019 GIS-1513807 11/25/2019 GIS-1513808 9/26/2019 GIS-1513809 9/26/2019 GIS-1513810 8/19/2019 GIS-1513811 8/19/2019 GIS-1513812 8/19/2019 GIS-1513813 8/19/2019 GIS-1513814 10/31/2019 GIS-1513815 11/4/2019 GIS-1513816 10/31/2019 GIS-1513817 11/15/2019 GIS-1513818 10/31/2019 GIS-1513819 10/31/2019 GIS-1513831 2/13/2019 GIS-1513854 12/9/2019 GIS-1513855 10/31/2019 GIS-1513856 10/23/2019 GIS-1513857 10/23/2019 GIS-1513858 10/23/2019 GIS-1513859 10/23/2019 GIS-1513860 10/23/2019 GIS-1513861 10/25/2019 GIS-1513862 10/25/2019 GIS-1513863 10/30/2019 GIS-1513864 10/30/2019 GIS-1513865 10/28/2019 GIS-1513866 10/28/2019 GIS-1513867 10/30/2019 GIS-1513868 10/29/2019 GIS-1513869 10/29/2019 GIS-1513870 10/28/2019 GIS-1513871 10/24/2019 GIS-1513872 10/24/2019 GIS-1513873 10/24/2019 GIS-1513874 10/23/2019 GIS-1513875 10/24/2019 GIS-1513876 11/26/2019 2019 Annual H6 mh inspect Page 55 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1513877 Completed Date 12/4/2019 GIS-1513878 11/5/2019 GIS-1513879 11/5/2019 GIS-1513880 11/20/2019 GIS-1513881 11/15/2019 GIS-1513882 11/15/2019 GIS-1513883 11/15/2019 GIS-1513884 11/5/2019 GIS-1513885 12/5/2019 GIS-1513886 11/21/2019 GIS-1513967 11/13/2019 GIS-1513973 9/24/2019 GIS-1513974 9/24/2019 GIS-1513975 9/24/2019 GIS-1513982 11/6/2019 GIS-1513983 11/6/2019 GIS-1513984 11/6/2019 GIS-1513985 10/3/2019 GIS-1513986 10/7/2019 GIS-1513996 11/6/2019 GIS-1513998 11/6/2019 GIS-1513999 11/6/2019 GIS-1514000 11/6/2019 GIS-1514002 1/23/2019 GIS-1514003 10/28/2019 GIS-1514004 3/21/2019 GIS-1514005 3/21/2019 GIS-1514007 10/28/2019 GIS-1514008 1/15/2019 GIS-1514014 11/6/2019 GIS-1514015 11/6/2019 GIS-1514016 11/6/2019 GIS-1514017 11/6/2019 GIS-1514018 11/27/2019 GIS-1514019 11/4/2019 GIS-1514020 11/4/2019 GIS-1514021 11/26/2019 GIS-1514022 11/27/2019 GIS-1514023 11/26/2019 GIS-1514025 12/3/2019 GIS-1514026 12/5/2019 GIS-1514027 12/5/2019 GIS-1514028 12/5/2019 GIS-1514029 11/4/2019 2019 Annual H6 mh inspect Page 56 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1514030 Completed Date 11/1/2019 GIS-1514031 11/1/2019 GIS-1514032 11/1/2019 GIS-1514033 11/7/2019 GIS-1514034 11/6/2019 GIS-1514035 11/7/2019 GIS-1514036 11/7/2019 GIS-1514037 11/21/2019 GIS-1514038 11/4/2019 GIS-1514039 11/4/2019 GIS-1514040 10/31/2019 GIS-1514041 10/31/2019 GIS-1514042 10/31/2019 GIS-1514043 10/31/2019 GIS-1514044 10/25/2019 GIS-1514045 10/25/2019 GIS-1514046 10/25/2019 GIS-1514047 11/7/2019 GIS-1514048 11/14/2019 GIS-1514049 11/14/2019 GIS-1514050 11/14/2019 GIS-1514051 11/14/2019 GIS-1514052 11/17/2019 GIS-1514053 12/2/2019 GIS-1514057 12/6/2019 GIS-1514060 12/11/2019 GIS-1514061 12/4/2019 GIS-1514062 11/25/2019 GIS-1514099 1/29/2019 GIS-1514100 1/28/2019 GIS-1514101 1/28/2019 GIS-1514102 1/28/2019 GIS-1514103 1/28/2019 GIS-1514110 10/28/2019 GIS-1514112 10/28/2019 GIS-1514113 9/25/2019 GIS-1514114 9/25/2019 GIS-1514115 9/25/2019 GIS-1514117 11/18/2019 GIS-1514118 11/18/2019 GIS-1514177 10/22/2019 GIS-1514178 10/23/2019 GIS-1514179 10/22/2019 GIS-1514180 8/19/2019 2019 Annual H6 mh inspect Page 57 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1514181 Completed Date 10/23/2019 GIS-1514182 8/19/2019 GIS-1514183 8/19/2019 GIS-1514185 8/19/2019 GIS-1514186 8/19/2019 GIS-1514187 8/19/2019 GIS-1514216 10/4/2019 GIS-1514246 3/8/2019 GIS-1514276 10/21/2019 GIS-1514277 10/15/2019 GIS-1514278 10/15/2019 GIS-1514279 10/15/2019 GIS-1514280 9/24/2019 GIS-1514281 10/8/2019 GIS-1514282 7/16/2019 GIS-1514283 10/7/2019 GIS-1514284 10/7/2019 GIS-1514285 10/7/2019 GIS-1514286 12/4/2019 GIS-1514305 4/5/2019 GIS-1514387 4/23/2019 GIS-1514419 3/22/2019 GIS-1514425 11/18/2019 GIS-1514426 9/27/2019 GIS-1514427 9/27/2019 GIS-1514443 10/7/2019 GIS-1514444 10/7/2019 GIS-1514445 10/7/2019 GIS-1514446 10/7/2019 GIS-1514447 10/7/2019 GIS-1514448 10/3/2019 GIS-1514483 1/10/2019 GIS-1514504 10/22/2019 GIS-1514505 10/22/2019 GIS-1514596 9/26/2019 GIS-1514597 10/8/2019 GIS-1514598 10/8/2019 GIS-1514599 10/8/2019 GIS-1514600 10/8/2019 GIS-1514601 10/24/2019 GIS-1514602 10/8/2019 GIS-1514603 10/8/2019 GIS-1514604 10/8/2019 GIS-1514683 11/27/2019 2019 Annual H6 mh inspect Page 58 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1514691 Completed Date 11/1/2019 GIS-1514696 10/23/2019 GIS-1514697 10/23/2019 GIS-1514699 10/23/2019 GIS-1514700 9/30/2019 GIS-1514701 10/22/2019 GIS-1514702 10/22/2019 GIS-1514807 9/23/2019 GIS-1514808 9/23/2019 GIS-1514809 9/19/2019 GIS-1514810 9/19/2019 GIS-1514811 9/23/2019 GIS-1514812 9/23/2019 GIS-1514814 10/3/2019 GIS-1514815 10/3/2019 GIS-1514823 3/21/2019 GIS-1514824 1/15/2019 GIS-1514826 1/15/2019 GIS-1514827 3/21/2019 GIS-1514828 3/21/2019 GIS-1514829 3/21/2019 GIS-1514830 1/23/2019 GIS-1514847 9/13/2019 GIS-1514849 9/30/2019 GIS-1514856 10/23/2019 GIS-1514859 11/20/2019 GIS-1514860 10/24/2019 GIS-1514862 10/24/2019 GIS-1514864 5/21/2019 GIS-1514875 10/3/2019 GIS-1514876 10/3/2019 GIS-1514887 1/29/2019 GIS-1514888 1/29/2019 GIS-1514889 1/29/2019 GIS-1514890 1/29/2019 GIS-1514891 2/12/2019 GIS-1514891 10/4/2019 GIS-1514929 12/11/2019 GIS-1514960 9/26/2019 GIS-1514962 10/23/2019 GIS-1514977 10/31/2019 GIS-1514978 11/20/2019 GIS-1514979 11/20/2019 GIS-1514982 11/20/2019 2019 Annual H6 mh inspect Page 59 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1514983 Completed Date 10/17/2019 GIS-1515018 1/10/2019 GIS-1515019 1/10/2019 GIS-1515022 2/8/2019 GIS-1515052 10/9/2019 GIS-1515053 9/23/2019 GIS-1515054 9/23/2019 GIS-1515055 9/24/2019 GIS-1515096 11/5/2019 GIS-1515097 11/5/2019 GIS-1515098 11/5/2019 GIS-1515099 11/5/2019 GIS-1515119 4/4/2019 GIS-1515124 9/19/2019 GIS-1515125 9/19/2019 GIS-1515142 10/12/2019 GIS-1515183 11/1/2019 GIS-1515184 10/18/2019 GIS-1515185 10/4/2019 GIS-1515189 11/27/2019 GIS-1515190 10/25/2019 GIS-1515191 11/5/2019 GIS-1515198 10/22/2019 GIS-1515199 11/4/2019 GIS-1515201 10/31/2019 GIS-1515202 10/14/2019 GIS-1515203 11/4/2019 GIS-1515204 10/15/2019 GIS-1515206 10/23/2019 GIS-1515232 10/28/2019 GIS-1515233 10/28/2019 GIS-1515234 11/8/2019 GIS-1515235 11/8/2019 GIS-1515236 11/5/2019 GIS-1515237 11/5/2019 GIS-1515238 10/28/2019 GIS-1515239 11/8/2019 GIS-1515267 12/23/2019 GIS-1515283 9/30/2019 GIS-1515284 11/18/2019 GIS-1515286 9/19/2019 GIS-1515287 9/19/2019 GIS-1515289 9/19/2019 GIS-1515290 9/19/2019 2019 Annual H6 mh inspect Page 60 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1515294 Completed Date 10/23/2019 GIS-1515295 10/23/2019 GIS-1515296 10/23/2019 GIS-1515298 10/23/2019 GIS-1515299 10/23/2019 GIS-1515300 11/6/2019 GIS-1515301 10/23/2019 GIS-1515302 11/20/2019 GIS-1515303 11/20/2019 GIS-1515332 8/21/2019 GIS-1515353 10/4/2019 GIS-1515354 10/18/2019 GIS-1515359 9/27/2019 GIS-1515360 9/27/2019 GIS-1515361 11/18/2019 GIS-1515362 9/17/2019 GIS-1515363 9/17/2019 GIS-1515364 11/15/2019 GIS-1515385 11/4/2019 GIS-1515386 10/24/2019 GIS-1515387 9/26/2019 GIS-1515510 12/31/2019 GIS-1515539 11/4/2019 GIS-1515540 11/4/2019 GIS-1515541 9/20/2019 GIS-1515542 9/20/2019 GIS-1515545 9/23/2019 GIS-1515546 9/23/2019 GIS-1515547 10/31/2019 GIS-1515554 10/3/2019 GIS-1515556 10/3/2019 GIS-1515562 11/8/2019 GIS-1515563 11/8/2019 GIS-1515564 10/28/2019 GIS-1515566 11/8/2019 GIS-1515579 7/5/2019 GIS-1515580 6/5/2019 GIS-1515581 6/7/2019 GIS-1515582 6/7/2019 GIS-1515587 5/10/2019 GIS-1515588 5/10/2019 GIS-1515589 5/10/2019 GIS-1515617 2/1/2019 GIS-1515628 10/31/2019 2019 Annual H6 mh inspect Page 61 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1515629 Completed Date 10/31/2019 GIS-1515630 9/23/2019 GIS-1515631 9/23/2019 GIS-1515635 9/23/2019 GIS-1515636 10/8/2019 GIS-1515637 10/8/2019 GIS-1515638 10/8/2019 GIS-1515639 10/8/2019 GIS-1515640 10/25/2019 GIS-1515641 10/24/2019 GIS-1515642 10/8/2019 GIS-1515643 10/8/2019 GIS-1515645 10/8/2019 GIS-1515646 11/15/2019 GIS-1515647 11/19/2019 GIS-1515649 11/13/2019 GIS-1515650 11/5/2019 GIS-1515651 11/5/2019 GIS-1515653 11/8/2019 GIS-1515654 11/8/2019 GIS-1515655 11/8/2019 GIS-1515657 10/3/2019 GIS-1515658 10/3/2019 GIS-1515659 10/3/2019 GIS-1515660 10/3/2019 GIS-1515661 10/3/2019 GIS-1515662 10/17/2019 GIS-1515664 10/3/2019 GIS-1515665 10/15/2019 GIS-1515707 10/18/2019 GIS-1515708 10/18/2019 GIS-1515710 10/2/2019 GIS-1515809 11/19/2019 GIS-1515812 10/21/2019 GIS-1515813 9/23/2019 GIS-1515818 10/22/2019 GIS-1515819 9/25/2019 GIS-1515820 9/25/2019 GIS-1515821 10/22/2019 GIS-1515831 11/13/2019 GIS-1515837 11/18/2019 GIS-1515838 11/18/2019 GIS-1515862 9/26/2019 GIS-1515863 11/15/2019 2019 Annual H6 mh inspect Page 62 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1515864 Completed Date 9/20/2019 GIS-1515865 9/26/2019 GIS-1515866 9/20/2019 GIS-1515879 1/14/2019 GIS-1515879 1/14/2019 GIS-1515880 1/14/2019 GIS-1515887 12/18/2019 GIS-1515888 12/18/2019 GIS-1515909 11/4/2019 GIS-1515910 9/25/2019 GIS-1515911 10/31/2019 GIS-1515912 10/31/2019 GIS-1515926 4/8/2019 GIS-1515931 10/29/2019 GIS-1515932 11/13/2019 GIS-1515933 10/30/2019 GIS-1515934 11/13/2019 GIS-1515936 11/13/2019 GIS-1515937 10/30/2019 GIS-1515938 11/13/2019 GIS-1515939 10/29/2019 GIS-1515940 11/13/2019 GIS-1515941 10/30/2019 GIS-1515945 10/3/2019 GIS-1515946 10/15/2019 GIS-1515948 10/3/2019 GIS-1515949 10/3/2019 GIS-1515950 10/3/2019 GIS-1515951 10/3/2019 GIS-1515952 10/3/2019 GIS-1515953 10/3/2019 GIS-1515954 10/3/2019 GIS-1515955 3/14/2019 GIS-1515956 3/14/2019 GIS-1515957 3/26/2019 GIS-1515960 4/16/2019 GIS-1515961 5/29/2019 GIS-1515962 3/26/2019 GIS-1515965 3/26/2019 GIS-1515986 9/19/2019 GIS-1515987 9/20/2019 GIS-1515988 12/6/2019 GIS-1515989 9/20/2019 GIS-1515990 11/16/2019 2019 Annual H6 mh inspect Page 63 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1515991 Completed Date 9/20/2019 GIS-1515992 9/26/2019 GIS-1515993 9/26/2019 GIS-1515994 9/26/2019 GIS-1515995 9/26/2019 GIS-1516014 10/30/2019 GIS-1516015 10/28/2019 GIS-1516016 11/13/2019 GIS-1516017 11/13/2019 GIS-1516018 10/28/2019 GIS-1516019 10/28/2019 GIS-1516020 11/13/2019 GIS-1516038 10/29/2019 GIS-1516039 10/29/2019 GIS-1516040 11/18/2019 GIS-1516041 11/18/2019 GIS-1516042 11/18/2019 GIS-1516044 10/28/2019 GIS-1516045 10/15/2019 GIS-1516046 11/7/2019 GIS-1516047 9/23/2019 GIS-1516089 10/24/2019 GIS-1516090 10/8/2019 GIS-1516091 10/8/2019 GIS-1516111 10/4/2019 GIS-1516206 9/19/2019 GIS-1516207 11/16/2019 GIS-1516208 11/16/2019 GIS-1516209 11/16/2019 GIS-1516210 9/19/2019 GIS-1516211 9/19/2019 GIS-1516212 9/19/2019 GIS-1516213 11/16/2019 GIS-1516214 11/16/2019 GIS-1516215 9/19/2019 GIS-1516216 9/19/2019 GIS-1516217 12/6/2019 GIS-1516218 12/6/2019 GIS-1516221 12/18/2019 GIS-1516280 10/10/2019 GIS-1516281 10/10/2019 GIS-1516282 10/10/2019 GIS-1516283 10/10/2019 GIS-1516284 11/5/2019 2019 Annual H6 mh inspect Page 64 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1516285 Completed Date 10/29/2019 GIS-1516286 10/29/2019 GIS-1516287 10/29/2019 GIS-1516289 10/29/2019 GIS-1516290 11/18/2019 GIS-1516292 10/29/2019 GIS-1516293 10/29/2019 GIS-1516330 6/5/2019 GIS-1516331 5/10/2019 GIS-1516332 5/31/2019 GIS-1516333 5/10/2019 GIS-1516334 5/10/2019 GIS-1516335 6/5/2019 GIS-1516336 7/1/2019 GIS-1516337 6/5/2019 GIS-1516349 10/4/2019 GIS-1516412 2/26/2019 GIS-1516413 2/26/2019 GIS-1516414 11/19/2019 GIS-1516415 2/27/2019 GIS-1516416 3/1/2019 GIS-1516417 11 /21 /2019 GIS-1516418 11/18/2019 GIS-1516419 11/19/2019 GIS-1516420 11/19/2019 GIS-1516421 11/19/2019 GIS-1516422 11/18/2019 GIS-1516423 11/18/2019 GIS-1516424 11/18/2019 GIS-1516425 9/30/2019 GIS-1516426 11/18/2019 GIS-1516427 11/18/2019 GIS-1516428 12/6/2019 GIS-1516442 10/28/2019 GIS-1516492 1/7/2019 GIS-1516515 12/17/2019 GIS-1516516 12/20/2019 GIS-1516517 12/13/2019 GIS-1516518 12/13/2019 GIS-1516520 9/24/2019 GIS-1516521 12/9/2019 GIS-1516524 7/19/2019 GIS-1516525 7/19/2019 GIS-1516526 9/24/2019 2019 Annual H6 mh inspect Page 65 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1516527 Completed Date 9/24/2019 GIS-1516529 7/11/2019 GIS-1516530 11/20/2019 GIS-1516531 10/25/2019 GIS-1516578 9/26/2019 GIS-1516579 10/25/2019 GIS-1516580 10/25/2019 GIS-1516582 10/25/2019 GIS-1516583 10/25/2019 GIS-1516604 9/23/2019 GIS-1516605 11/5/2019 GIS-1516606 11/5/2019 GIS-1516607 10/8/2019 GIS-1516608 11/4/2019 GIS-1516616 12/18/2019 GIS-1516617 12/18/2019 GIS-1516618 12/18/2019 GIS-1516619 12/17/2019 GIS-1516620 12/13/2019 GIS-1516625 11/19/2019 GIS-1516637 5/8/2019 GIS-1516661 11/15/2019 GIS-1516662 11/15/2019 GIS-1516663 11/18/2019 GIS-1516664 11/19/2019 GIS-1516665 11/19/2019 GIS-1516666 11/19/2019 GIS-1516667 11 /21 /2019 GIS-1516668 11/18/2019 GIS-1516669 11/19/2019 GIS-1516670 11/15/2019 GIS-1516671 9/30/2019 GIS-1516672 11/19/2019 GIS-1516673 11/15/2019 GIS-1516674 10/3/2019 GIS-1516675 10/3/2019 GIS-1516676 11/17/2019 GIS-1516677 11/17/2019 GIS-1516680 10/18/2019 GIS-1516681 10/22/2019 GIS-1516682 10/21/2019 GIS-1516684 10/21/2019 GIS-1516686 10/22/2019 GIS-1516687 10/9/2019 2019 Annual H6 mh inspect Page 66 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1516688 Completed Date 10/9/2019 GIS-1516689 11/4/2019 GIS-1516690 10/7/2019 GIS-1516692 10/8/2019 GIS-1516711 10/17/2019 GIS-1516712 10/14/2019 GIS-1516714 10/17/2019 GIS-1516716 10/14/2019 GIS-1516717 10/17/2019 GIS-1516718 10/9/2019 GIS-1516765 2/12/2019 GIS-1516766 2/12/2019 GIS-1516767 2/12/2019 GIS-1516768 2/12/2019 GIS-1516770 1/11/2019 GIS-1516776 11/19/2019 GIS-1516780 9/16/2019 GIS-1516781 5/7/2019 GIS-1516782 5/7/2019 GIS-1516783 5/7/2019 GIS-1516784 5/7/2019 GIS-1516785 5/7/2019 GIS-1516786 6/5/2019 GIS-1516787 6/5/2019 GIS-1516788 6/5/2019 GIS-1516789 5/14/2019 GIS-1516790 5/15/2019 GIS-1516791 5/14/2019 GIS-1516792 5/14/2019 GIS-1516793 11/20/2019 GIS-1516794 9/19/2019 GIS-1516796 11/6/2019 GIS-1516798 11/6/2019 GIS-1516799 11/6/2019 GIS-1516800 9/18/2019 GIS-1516801 10/4/2019 GIS-1516885 12/23/2019 GIS-1516886 10/8/2019 GIS-1516887 6/25/2019 GIS-1516895 7/19/2019 GIS-1516897 10/22/2019 GIS-1516901 9/26/2019 GIS-1516909 12/5/2019 GIS-1516943 10/15/2019 2019 Annual H6 mh inspect Page 67 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1516944 Completed Date 10/15/2019 GIS-1516945 10/15/2019 GIS-1516960 11/20/2019 GIS-1516963 10/16/2019 GIS-1516965 10/15/2019 GIS-1516967 10/3/2019 GIS-1516982 12/24/2019 GIS-1516993 2/12/2019 GIS-1516997 3/25/2019 GIS-1516998 2/13/2019 GIS-1516999 2/13/2019 GIS-1517023 3/5/2019 GIS-1517024 3/5/2019 GIS-1517056 10/10/2019 GIS-1517057 10/21/2019 GIS-1517059 10/7/2019 GIS-1517060 9/24/2019 GIS-1517162 5/15/2019 GIS-1517183 9/30/2019 GIS-1517184 12/10/2019 GIS-1517186 12/18/2019 GIS-1517196 9/25/2019 GIS-1517197 9/25/2019 GIS-1517278 1/23/2019 GIS-1517279 1/23/2019 GIS-1517281 5/14/2019 GIS-1517284 9/17/2019 GIS-1517285 9/17/2019 GIS-1517286 10/8/2019 GIS-1517287 10/8/2019 GIS-1517288 10/8/2019 GIS-1517291 10/24/2019 GIS-1517293 10/22/2019 GIS-1517294 10/22/2019 GIS-1517295 10/9/2019 GIS-1517297 10/9/2019 GIS-1517298 10/9/2019 GIS-1517299 10/9/2019 GIS-1517301 10/14/2019 GIS-1517302 10/10/2019 GIS-1517354 3/5/2019 GIS-1517484 11/25/2019 GIS-1517486 11/25/2019 GIS-1517487 11/25/2019 2019 Annual H6 mh inspect Page 68 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1517488 Completed Date 9/25/2019 GIS-1517489 9/27/2019 GIS-1517490 9/27/2019 GIS-1517491 9/27/2019 GIS-1517492 9/27/2019 GIS-1517493 12/11/2019 GIS-1517494 10/25/2019 GIS-1517540 10/4/2019 GIS-1517544 8/21/2019 GIS-1517563 10/4/2019 GIS-1517564 7/22/2019 GIS-1517565 7/22/2019 GIS-1517566 10/4/2019 GIS-1517582 9/24/2019 GIS-1517584 9/24/2019 GIS-1517585 10/21/2019 GIS-1517586 10/8/2019 GIS-1517619 10/23/2019 GIS-1517620 12/10/2019 GIS-1517627 10/16/2019 GIS-1517671 2/12/2019 GIS-1517672 8/21/2019 GIS-1517673 8/21/2019 GIS-1517725 10/11/2019 GIS-1517726 10/11/2019 GIS-1517727 12/19/2019 GIS-1517729 10/24/2019 GIS-1517730 12/26/2019 GIS-1517749 11/1/2019 GIS-1517762 10/16/2019 GIS-1517787 11/13/2019 GIS-1517822 9/30/2019 GIS-1517823 11/6/2019 GIS-1517824 9/30/2019 GIS-1517825 9/25/2019 GIS-1517826 9/17/2019 GIS-1517827 9/17/2019 GIS-1517828 9/17/2019 GIS-1517829 9/17/2019 GIS-1517830 12/5/2019 GIS-1517831 9/17/2019 GIS-1517832 9/17/2019 GIS-1517833 9/17/2019 GIS-1517834 9/17/2019 2019 Annual H6 mh inspect Page 69 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1517858 Completed Date 11/19/2019 GIS-1517929 1/11/2019 GIS-1517930 1/11/2019 GIS-1517934 1/11/2019 GIS-1517935 9/27/2019 GIS-1517936 11/21/2019 GIS-1517937 10/22/2019 GIS-1517938 11/5/2019 GIS-1517940 11/21/2019 GIS-1517941 12/5/2019 GIS-1517942 11/12/2019 GIS-1517943 11/12/2019 GIS-1517944 11/6/2019 GIS-1517959 11/5/2019 GIS-1517961 8/21/2019 GIS-1517962 8/21/2019 GIS-1517963 8/21/2019 GIS-1517964 8/21/2019 GIS-1517975 10/18/2019 GIS-1517986 9/26/2019 GIS-1517987 9/26/2019 GIS-1517996 11/1/2019 GIS-1517997 11/20/2019 GIS-1517998 11/1/2019 GIS-1518001 11/17/2019 GIS-1518002 10/29/2019 GIS-1518003 11/15/2019 GIS-1518004 10/25/2019 GIS-1518082 10/16/2019 GIS-1518085 10/21/2019 GIS-1518086 10/21/2019 GIS-1518087 11/4/2019 GIS-1518088 9/26/2019 GIS-1518089 9/20/2019 GIS-1518132 4/23/2019 GIS-1518199 11/1/2019 GIS-1518236 10/18/2019 GIS-1518238 9/25/2019 GIS-1518240 7/25/2019 GIS-1518250 8/19/2019 GIS-1518251 10/29/2019 GIS-1518252 9/26/2019 GIS-1518253 12/18/2019 GIS-1518263 9/18/2019 2019 Annual H6 mh inspect Page 70 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1518264 Completed Date 11/21/2019 GIS-1518266 9/25/2019 GIS-1518267 9/27/2019 GIS-1518268 10/30/2019 GIS-1518269 9/30/2019 GIS-1518290 2/14/2019 GIS-1518291 6/20/2019 GIS-1518292 2/13/2019 GIS-1518294 2/13/2019 GIS-1518295 2/14/2019 GIS-1518296 2/14/2019 GIS-1518298 2/14/2019 GIS-1518299 2/8/2019 GIS-1518300 2/8/2019 GIS-1518303 2/8/2019 GIS-1518328 6/26/2019 GIS-1518331 11/21/2019 GIS-1518332 11/13/2019 GIS-1518333 11/21/2019 GIS-1518365 9/23/2019 GIS-1518367 9/23/2019 GIS-1518368 9/23/2019 GIS-1518369 9/23/2019 GIS-1518370 9/23/2019 GIS-1518373 10/7/2019 GIS-1518374 3/1/2019 GIS-1518375 2/26/2019 GIS-1518376 2/26/2019 GIS-1518377 2/26/2019 GIS-1518378 2/26/2019 GIS-1518379 2/26/2019 GIS-1518380 2/26/2019 GIS-1518381 7/19/2019 GIS-1518383 3/1/2019 GIS-1518384 3/1/2019 GIS-1518385 2/27/2019 GIS-1518386 3/1/2019 GIS-1518387 10/29/2019 GIS-1518388 11/15/2019 GIS-1518389 11/15/2019 GIS-1518421 8/21/2019 GIS-1518422 10/2/2019 GIS-1518426 10/7/2019 GIS-1518427 9/19/2019 2019 Annual H6 mh inspect Page 71 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1518428 Completed Date 10/7/2019 GIS-1518436 1/17/2019 GIS-1518438 1/17/2019 GIS-1518454 1/4/2019 GIS-1518455 1/4/2019 GIS-1518456 1/4/2019 GIS-1518464 1/14/2019 GIS-1518465 1/14/2019 GIS-1518489 6/25/2019 GIS-1518511 10/30/2019 GIS-1518512 10/30/2019 GIS-1518513 10/23/2019 GIS-1518514 10/15/2019 GIS-1518515 11/14/2019 GIS-1518516 11/14/2019 GIS-1518517 10/23/2019 GIS-1518518 10/15/2019 GIS-1518519 10/23/2019 GIS-1518520 10/22/2019 GIS-1518522 11/1/2019 GIS-1518534 12/2/2019 GIS-1518536 11/1/2019 GIS-1518540 3/4/2019 GIS-1518541 3/4/2019 GIS-1518542 3/4/2019 GIS-1518543 3/4/2019 GIS-1518544 3/4/2019 GIS-1518545 3/4/2019 GIS-1518546 3/4/2019 GIS-1518547 3/4/2019 GIS-1518554 11/4/2019 GIS-1518555 10/7/2019 GIS-1518556 10/1/2019 GIS-1518557 10/10/2019 GIS-1518558 10/1/2019 GIS-1518559 10/30/2019 GIS-1518561 11/19/2019 GIS-1518563 10/23/2019 GIS-1518564 10/30/2019 GIS-1518565 10/23/2019 GIS-1518616 5/20/2019 GIS-1518618 4/26/2019 GIS-1518619 4/26/2019 GIS-1518620 4/26/2019 2019 Annual H6 mh inspect Page 72 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1518622 Completed Date 4/26/2019 GIS-1518623 4/26/2019 GIS-1518623 5/22/2019 GIS-1518624 4/26/2019 GIS-1518627 5/14/2019 GIS-1518646 1/2/2019 GIS-1518662 3/4/2019 GIS-1518663 3/4/2019 GIS-1518664 3/4/2019 GIS-1518666 2/5/2019 GIS-1518678 6/14/2019 GIS-1518679 6/14/2019 GIS-1518680 5/31/2019 GIS-1518681 6/7/2019 GIS-1518682 6/7/2019 GIS-1518683 6/5/2019 GIS-1518684 6/5/2019 GIS-1518685 6/4/2019 GIS-1518686 5/31/2019 GIS-1518755 10/30/2019 GIS-1518756 10/23/2019 GIS-1518779 11/13/2019 GIS-1518780 11/13/2019 GIS-1518801 4/4/2019 GIS-1518838 1/7/2019 GIS-1518839 1/7/2019 GIS-1518843 1/3/2019 GIS-1518846 10/18/2019 GIS-1518847 1/7/2019 GIS-1518848 7/12/2019 GIS-1518850 1/3/2019 GIS-1518864 11/20/2019 GIS-1518865 11/20/2019 GIS-1518868 10/23/2019 GIS-1518869 10/22/2019 GIS-1518870 10/22/2019 GIS-1518871 9/30/2019 GIS-1518873 9/30/2019 GIS-1518874 9/30/2019 GIS-1518875 11/15/2019 GIS-1518876 10/24/2019 GIS-1518896 8/8/2019 GIS-1518901 10/30/2019 GIS-1518903 10/30/2019 2019 Annual H6 mh inspect Page 73 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1518904 Completed Date 10/30/2019 GIS-1518905 10/30/2019 GIS-1518906 10/30/2019 GIS-1518907 9/26/2019 GIS-1518916 9/26/2019 GIS-1518917 9/26/2019 GIS-1518918 9/26/2019 GIS-1518936 11/7/2019 GIS-1518937 7/19/2019 GIS-1518938 7/16/2019 GIS-1518947 1/9/2019 GIS-1518948 1/8/2019 GIS-1518948 3/22/2019 GIS-1518950 1/8/2019 GIS-1518951 1/8/2019 GIS-1518955 1/8/2019 GIS-1518959 1/8/2019 GIS-1518960 1/8/2019 GIS-1518961 1/7/2019 GIS-1518962 1/7/2019 GIS-1519010 1/3/2019 GIS-1519011 1/4/2019 GIS-1519040 3/25/2019 GIS-1519051 12/4/2019 GIS-1519103 9/30/2019 GIS-1519105 9/18/2019 GIS-1519107 9/18/2019 GIS-1519123 10/10/2019 GIS-1519126 10/10/2019 GIS-1519147 3/4/2019 GIS-1519148 3/4/2019 GIS-1519149 3/4/2019 GIS-1519150 3/5/2019 GIS-1519151 3/5/2019 GIS-1519153 2/5/2019 GIS-1519154 3/5/2019 GIS-1519155 2/5/2019 GIS-1519155 4/15/2019 GIS-1519156 2/28/2019 GIS-1519157 2/5/2019 GIS-1519200 6/25/2019 GIS-1519221 3/25/2019 GIS-1519225 9/18/2019 GIS-1519227 9/18/2019 2019 Annual H6 mh inspect Page 74 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1519228 Completed Date 9/18/2019 GIS-1519229 9/18/2019 GIS-1519231 9/18/2019 GIS-1519252 5/7/2019 GIS-1519253 5/7/2019 GIS-1519342 1/10/2019 GIS-1519343 1/10/2019 GIS-1519344 1/10/2019 GIS-1519345 1/10/2019 GIS-1519353 11/14/2019 GIS-1519356 11/19/2019 GIS-1519357 11/19/2019 GIS-1519359 11/13/2019 GIS-1519360 11/12/2019 GIS-1519361 11/12/2019 GIS-1519362 9/26/2019 GIS-1519363 11/12/2019 GIS-1519365 11/13/2019 GIS-1519398 11/18/2019 GIS-1519419 5/20/2019 GIS-1519420 5/20/2019 GIS-1519421 5/20/2019 GIS-1519422 5/20/2019 GIS-1519423 5/20/2019 GIS-1519424 5/20/2019 GIS-1519425 9/3/2019 GIS-1519445 10/14/2019 GIS-1519463 11/22/2019 GIS-1519464 10/30/2019 GIS-1519470 12/3/2019 GIS-1519471 12/18/2019 GIS-1519472 12/11/2019 GIS-1519473 11/5/2019 GIS-1519474 11/5/2019 GIS-1519475 11/5/2019 GIS-1519476 11/8/2019 GIS-1519477 10/28/2019 GIS-1519478 10/30/2019 GIS-1519479 10/16/2019 GIS-1519480 10/23/2019 GIS-1519481 9/26/2019 GIS-1519482 10/30/2019 GIS-1519483 11/19/2019 GIS-1519484 10/23/2019 2019 Annual H6 mh inspect Page 75 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1519486 Completed Date 9/30/2019 GIS-1519487 10/22/2019 GIS-1519489 10/22/2019 GIS-1519490 9/26/2019 GIS-1519491 9/26/2019 GIS-1519492 8/19/2019 GIS-1519493 9/26/2019 GIS-1519494 9/26/2019 GIS-1519495 10/22/2019 GIS-1519496 10/22/2019 GIS-1519497 10/22/2019 GIS-1519500 10/16/2019 GIS-1519501 10/29/2019 GIS-1519502 10/16/2019 GIS-1519509 10/16/2019 GIS-1519510 11/22/2019 GIS-1519511 11/22/2019 GIS-1519531 9/25/2019 GIS-1519532 9/25/2019 GIS-1519534 10/22/2019 GIS-1519535 9/25/2019 GIS-1519536 10/22/2019 GIS-1519538 10/22/2019 GIS-1519539 9/25/2019 GIS-1519540 9/27/2019 GIS-1519541 11/20/2019 GIS-1519542 11/20/2019 GIS-1519543 11/21/2019 GIS-1519565 4/1/2019 GIS-1519651 11/15/2019 GIS-1519652 11/16/2019 GIS-1519653 11/16/2019 GIS-1519654 11/16/2019 GIS-1519655 10/29/2019 GIS-1519656 10/29/2019 GIS-1519659 10/31/2019 GIS-1519660 10/31/2019 GIS-1519661 10/24/2019 GIS-1519662 10/31/2019 GIS-1519663 10/31/2019 GIS-1519664 10/31/2019 GIS-1519665 10/24/2019 GIS-1519666 10/31/2019 GIS-1519667 10/24/2019 2019 Annual H6 mh inspect Page 76 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1519668 Completed Date 10/24/2019 GIS-1519669 10/24/2019 GIS-1519670 10/25/2019 GIS-1519671 10/25/2019 GIS-1519672 9/26/2019 GIS-1519673 9/26/2019 GIS-1519674 12/11/2019 GIS-1519675 9/26/2019 GIS-1519676 11/18/2019 GIS-1519677 11/15/2019 GIS-1519678 11/18/2019 GIS-1519679 12/18/2019 GIS-1519680 11/15/2019 GIS-1519718 5/20/2019 GIS-1519753 9/26/2019 GIS-1519754 11/4/2019 GIS-1519755 11/4/2019 GIS-1519756 11/4/2019 GIS-1519757 11/4/2019 GIS-1519758 11/6/2019 GIS-1519759 11/6/2019 GIS-1519760 11/6/2019 GIS-1519761 11/6/2019 GIS-1519763 10/23/2019 GIS-1519764 10/23/2019 GIS-1519765 10/22/2019 GIS-1519766 10/22/2019 GIS-1519767 10/30/2019 GIS-1519768 10/29/2019 GIS-1519769 10/30/2019 GIS-1519770 12/18/2019 GIS-1519812 9/19/2019 GIS-1519813 10/7/2019 GIS-1519816 9/19/2019 GIS-1519817 9/23/2019 GIS-1519818 9/24/2019 GIS-1519819 9/24/2019 GIS-1519820 11/4/2019 GIS-1519822 11/4/2019 GIS-1519823 11/4/2019 GIS-1519824 9/24/2019 GIS-1519825 9/23/2019 GIS-1519827 10/8/2019 GIS-1519828 10/8/2019 2019 Annual H6 mh inspect Page 77 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1519829 Completed Date 7/16/2019 GIS-1519832 9/24/2019 GIS-1519908 10/29/2019 GIS-1519911 12/5/2019 GIS-1519913 12/6/2019 GIS-1519914 10/29/2019 GIS-1520036 9/23/2019 GIS-1520038 12/3/2019 GIS-1520039 12/4/2019 GIS-1520040 12/5/2019 GIS-1520041 10/18/2019 GIS-1520042 10/2/2019 GIS-1520043 10/2/2019 GIS-1520044 8/21/2019 GIS-1520045 10/1/2019 GIS-1520046 12/3/2019 GIS-1520048 10/10/2019 GIS-1520049 10/10/2019 GIS-1520050 10/4/2019 GIS-1520051 10/10/2019 GIS-1520052 10/1/2019 GIS-1520075 1/25/2019 GIS-1520077 1/25/2019 GIS-1520078 1/25/2019 GIS-1520093 10/12/2019 GIS-1520094 7/5/2019 GIS-1520095 7/1/2019 GIS-1520096 10/12/2019 GIS-1520098 8/9/2019 GIS-1520195 11/19/2019 GIS-1520196 12/5/2019 GIS-1520197 10/30/2019 GIS-1520198 12/5/2019 GIS-1520199 11/21/2019 GIS-1520202 3/22/2019 GIS-1520207 10/28/2019 GIS-1520208 10/28/2019 GIS-1520210 12/3/2019 GIS-1520211 12/3/2019 GIS-1520212 11/25/2019 GIS-1520215 10/28/2019 GIS-1520216 10/28/2019 GIS-1520455 9/9/2019 GIS-1520474 12/9/2019 2019 Annual H6 mh inspect Page 78 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1520509 Completed Date 12/3/2019 GIS-1520510 10/18/2019 GIS-1520511 8/21/2019 GIS-1520512 8/21/2019 GIS-1520513 8/21/2019 GIS-1520514 10/1/2019 GIS-1520515 10/1/2019 GIS-1520516 10/1/2019 GIS-1520517 10/1/2019 GIS-1520518 10/1/2019 GIS-1520519 7/22/2019 GIS-1520520 10/1/2019 GIS-1520521 10/1/2019 GIS-1520523 10/10/2019 GIS-1520524 10/10/2019 GIS-1520525 10/10/2019 GIS-1520526 10/10/2019 GIS-1520527 10/1/2019 GIS-1520528 10/25/2019 GIS-1520529 7/16/2019 GIS-1520530 10/2/2019 GIS-1520531 10/21/2019 GIS-1520532 7/17/2019 GIS-1520533 7/17/2019 GIS-1520534 10/21/2019 GIS-1520535 10/21/2019 GIS-1520536 7/17/2019 GIS-1520538 7/17/2019 GIS-1520539 7/17/2019 GIS-1520540 10/24/2019 GIS-1520544 7/17/2019 GIS-1520545 7/17/2019 GIS-1520546 10/23/2019 GIS-1520547 10/11/2019 GIS-1520548 10/11/2019 GIS-1520549 10/23/2019 GIS-1520550 10/11/2019 GIS-1520551 10/23/2019 GIS-1520552 10/16/2019 GIS-1520553 10/16/2019 GIS-1520554 10/16/2019 GIS-1520555 10/16/2019 GIS-1520556 10/15/2019 GIS-1520558 10/15/2019 2019 Annual H6 mh inspect Page 79 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1520559 Completed Date 9/25/2019 GIS-1520560 10/18/2019 GIS-1520561 9/25/2019 GIS-1520563 10/21/2019 GIS-1520564 10/21/2019 GIS-1520565 10/21/2019 GIS-1520570 10/18/2019 GIS-1520571 10/21/2019 GIS-1520573 11/25/2019 GIS-1520574 10/10/2019 GIS-1520575 10/1/2019 GIS-1520577 10/18/2019 GIS-1520592 12/9/2019 GIS-1520745 10/23/2019 GIS-1520746 10/23/2019 GIS-1520747 10/23/2019 GIS-1520748 12/4/2019 GIS-1520764 8/9/2019 GIS-1520766 10/12/2019 GIS-1520767 5/14/2019 GIS-1520768 5/15/2019 GIS-1520769 5/14/2019 GIS-1520770 5/15/2019 GIS-1520771 5/14/2019 GIS-1520772 5/15/2019 GIS-1520783 12/6/2019 GIS-1520784 9/26/2019 GIS-1520785 11/16/2019 GIS-1520786 9/26/2019 GIS-1520892 2/5/2019 GIS-1520926 10/2/2019 GIS-1520927 10/2/2019 GIS-1520928 10/2/2019 GIS-1521080 11/19/2019 GIS-1521125 5/15/2019 GIS-1521139 2/4/2019 GIS-1521140 2/4/2019 GIS-1521141 2/4/2019 GIS-1521141 4/15/2019 GIS-1521143 2/4/2019 GIS-1521143 4/8/2019 GIS-1521144 2/4/2019 GIS-1521145 2/4/2019 GIS-1521146 2/4/2019 2019 Annual H6 mh inspect Page 80 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1521147 Completed Date 2/4/2019 GIS-1521151 2/4/2019 GIS-1521231 12/3/2019 GIS-1521237 12/9/2019 GIS-1521238 12/9/2019 GIS-1521239 11/14/2019 GIS-1521240 10/2/2019 GIS-1521241 10/2/2019 GIS-1521242 10/2/2019 GIS-1521243 10/2/2019 GIS-1521244 10/2/2019 GIS-1521245 11/17/2019 GIS-1521246 10/2/2019 GIS-1521247 10/2/2019 GIS-1521248 10/2/2019 GIS-1521249 10/2/2019 GIS-1521250 10/2/2019 GIS-1521251 10/2/2019 GIS-1521252 10/2/2019 GIS-1521253 10/2/2019 GIS-1521254 10/2/2019 GIS-1521255 10/2/2019 GIS-1521256 10/2/2019 GIS-1521257 10/2/2019 GIS-1521258 10/2/2019 GIS-1521259 10/2/2019 GIS-1521345 9/27/2019 GIS-1521385 1/3/2019 GIS-1521386 1/3/2019 GIS-1521503 1/15/2019 GIS-1521504 1/15/2019 GIS-1521505 1/15/2019 GIS-1521507 1/15/2019 GIS-1521508 1/15/2019 GIS-1521509 1/15/2019 GIS-1521510 1/23/2019 GIS-1521511 1/15/2019 GIS-1521512 2/14/2019 GIS-1521513 2/14/2019 GIS-1521514 2/14/2019 GIS-1521515 2/14/2019 GIS-1521516 2/14/2019 GIS-1521517 2/14/2019 GIS-1521518 2/14/2019 2019 Annual H6 mh inspect Page 81 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1521521 Completed Date 2/14/2019 GIS-1521522 2/14/2019 GIS-1521523 2/14/2019 GIS-1521525 2/14/2019 GIS-1521526 2/14/2019 GIS-1521528 2/14/2019 GIS-1521621 11/14/2019 GIS-1521622 11/14/2019 GIS-1521623 11/14/2019 GIS-1521624 10/11/2019 GIS-1521625 10/11/2019 GIS-1521626 10/11/2019 GIS-1521627 10/11/2019 GIS-1521628 10/11/2019 GIS-1521629 10/11/2019 GIS-1521630 10/11/2019 GIS-1521631 10/11/2019 GIS-1521632 12/6/2019 GIS-1521633 5/29/2019 GIS-1521634 5/15/2019 GIS-1521643 12/31/2019 GIS-1521644 12/31/2019 GIS-1521654 12/30/2019 GIS-1521655 12/30/2019 GIS-1521656 12/30/2019 GIS-1521657 12/30/2019 GIS-1521658 12/30/2019 GIS-1521659 12/30/2019 GIS-1521660 12/23/2019 GIS-1521661 12/23/2019 GIS-1521662 12/20/2019 GIS-1521666 12/23/2019 GIS-1521667 12/19/2019 GIS-1521668 12/19/2019 GIS-1521669 12/24/2019 GIS-1521679 1/15/2019 GIS-1521680 1/23/2019 GIS-1521681 1/16/2019 GIS-1521682 1/16/2019 GIS-1521683 1/24/2019 GIS-1521684 1/9/2019 GIS-1521685 1/9/2019 GIS-1521697 2/20/2019 GIS-1521697 4/16/2019 2019 Annual H6 mh inspect Page 82 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1521698 Completed Date 2/20/2019 GIS-1521699 2/20/2019 GIS-1521704 2/28/2019 GIS-1521705 2/28/2019 GIS-1521706 2/7/2019 GIS-1521707 2/7/2019 GIS-1521708 2/7/2019 GIS-1521709 2/7/2019 GIS-1521711 2/7/2019 GIS-1521817 2/12/2019 GIS-1521818 2/12/2019 GIS-1521821 2/12/2019 GIS-1521822 2/12/2019 GIS-1521825 2/20/2019 GIS-1521826 2/12/2019 GIS-1521828 2/20/2019 GIS-1521848 9/16/2019 GIS-1521931 1/7/2019 GIS-1522034 2/7/2019 GIS-1522035 2/7/2019 GIS-1522043 2/7/2019 GIS-1522044 2/7/2019 GIS-1522045 2/7/2019 GIS-1522046 1/28/2019 GIS-1522047 2/7/2019 GIS-1522052 1/28/2019 GIS-1522053 1/28/2019 GIS-1522070 10/11/2019 GIS-1522071 10/11/2019 GIS-1522072 10/10/2019 GIS-1522073 10/10/2019 GIS-1522074 10/10/2019 GIS-1522075 11/1/2019 GIS-1522076 11/1/2019 GIS-1522077 10/11/2019 GIS-1522078 10/10/2019 GIS-1522079 10/10/2019 GIS-1522080 10/11/2019 GIS-1522081 10/11/2019 GIS-1522082 10/10/2019 GIS-1522083 10/10/2019 GIS-1522084 10/11/2019 GIS-1522085 10/9/2019 GIS-1522086 10/10/2019 2019 Annual H6 mh inspect Page 83 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1522089 Completed Date 8/21/2019 GIS-1522242 12/17/2019 GIS-1522243 12/17/2019 GIS-1522255 1/7/2019 GIS-1522288 4/25/2019 GIS-1522289 4/25/2019 GIS-1522290 4/30/2019 GIS-1522291 4/30/2019 GIS-1522292 4/30/2019 GIS-1522293 4/30/2019 GIS-1522294 4/26/2019 GIS-1522295 4/26/2019 GIS-1522296 4/26/2019 GIS-1522297 5/14/2019 GIS-1522298 4/24/2019 GIS-1522299 4/24/2019 GIS-1522300 5/14/2019 GIS-1522317 10/10/2019 GIS-1522318 10/10/2019 GIS-1522319 11/1/2019 GIS-1522320 11/1/2019 GIS-1522321 10/10/2019 GIS-1522322 10/10/2019 GIS-1522323 10/10/2019 GIS-1522324 11/14/2019 GIS-1522325 10/9/2019 GIS-1522326 10/9/2019 GIS-1522327 10/9/2019 GIS-1522328 10/9/2019 GIS-1522329 10/9/2019 GIS-1522330 10/11/2019 GIS-1522331 10/11/2019 GIS-1522332 10/9/2019 GIS-1522333 10/29/2019 GIS-1522334 10/29/2019 GIS-1522335 10/14/2019 GIS-1522341 4/25/2019 GIS-1522344 1/28/2019 GIS-1522345 1/28/2019 GIS-1522352 1/28/2019 GIS-1522354 1/28/2019 GIS-1522355 1/28/2019 GIS-1522358 2/26/2019 GIS-1522359 3/1/2019 2019 Annual H6 mh inspect Page 84 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1522361 Completed Date 2/26/2019 GIS-1522362 3/1/2019 GIS-1522363 3/1/2019 GIS-1522364 3/1/2019 GIS-1522365 3/1/2019 GIS-1522366 3/1/2019 GIS-1522367 3/1/2019 GIS-1522368 3/11/2019 GIS-1522369 3/11/2019 GIS-1522373 1/9/2019 GIS-1522374 1/9/2019 GIS-1522375 3/26/2019 GIS-1522376 3/26/2019 GIS-1522377 1/16/2019 GIS-1522378 1/16/2019 GIS-1522379 1/16/2019 GIS-1522380 1/9/2019 GIS-1522467 9/24/2019 GIS-1522468 9/24/2019 GIS-1522469 9/24/2019 GIS-1522470 9/24/2019 GIS-1522477 10/10/2019 GIS-1522478 11/1/2019 GIS-1522479 11/1/2019 GIS-1522549 12/23/2019 GIS-1522774 5/14/2019 GIS-1522775 5/14/2019 GIS-1522776 4/23/2019 GIS-1522777 4/24/2019 GIS-1522778 4/25/2019 GIS-1522779 4/25/2019 GIS-1522780 4/25/2019 GIS-1522781 4/25/2019 GIS-1522858 8/21/2019 GIS-1522864 1/15/2019 GIS-1522891 1/7/2019 GIS-1522892 1/7/2019 GIS-1522893 1/7/2019 GIS-1522994 9/26/2019 GIS-1522995 3/14/2019 GIS-1522996 3/14/2019 GIS-1523038 10/14/2019 GIS-1523039 10/14/2019 GIS-1523041 1/9/2019 2019 Annual H6 mh inspect Page 85 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1523042 Completed Date 3/26/2019 GIS-1523043 1/16/2019 GIS-1523044 1/16/2019 GIS-1523045 1/9/2019 GIS-1523046 1/9/2019 GIS-1523048 3/19/2019 GIS-1523049 1/15/2019 GIS-1523050 11/7/2019 GIS-1523108 4/25/2019 GIS-1523109 4/25/2019 GIS-1523110 8/21/2019 GIS-1523185 2/26/2019 GIS-1523185 2/27/2019 GIS-1523246 5/15/2019 GIS-1523441 4/24/2019 GIS-1523442 4/24/2019 GIS-1523443 4/25/2019 GIS-1523453 1/16/2019 GIS-1523454 1/16/2019 GIS-1523455 1/16/2019 GIS-1523456 3/25/2019 GIS-1523458 1/24/2019 GIS-1523459 10/29/2019 GIS-1523460 3/21/2019 GIS-1523489 8/21/2019 GIS-1523602 2/7/2019 GIS-1523603 2/7/2019 GIS-1523605 2/7/2019 GIS-1523606 2/7/2019 GIS-1523660 8/8/2019 GIS-1523666 9/16/2019 GIS-1523675 9/3/2019 GIS-1523676 4/30/2019 GIS-1523677 4/30/2019 GIS-1523678 8/8/2019 GIS-1523679 5/14/2019 GIS-1523680 4/30/2019 GIS-1523681 4/30/2019 GIS-1523682 4/30/2019 GIS-1523730 6/25/2019 GIS-1523732 6/25/2019 GIS-1523749 3/26/2019 GIS-1523750 1/16/2019 GIS-1523751 1/16/2019 2019 Annual H6 mh inspect Page 86 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1523752 Completed Date 1/9/2019 GIS-1523753 1/24/2019 GIS-1523754 1/9/2019 GIS-1523755 1/9/2019 GIS-1523889 10/22/2019 GIS-1523891 9/25/2019 GIS-1523892 9/25/2019 GIS-1523894 9/25/2019 GIS-1523896 9/25/2019 GIS-1523897 9/25/2019 GIS-1523898 11/6/2019 GIS-1523899 9/27/2019 GIS-1523900 11/5/2019 GIS-1523901 9/17/2019 GIS-1523902 11/5/2019 GIS-1523904 10/30/2019 GIS-1523905 9/17/2019 GIS-1523906 11/6/2019 GIS-1523907 9/17/2019 GIS-1523908 9/17/2019 GIS-1523909 11/6/2019 GIS-1523910 9/25/2019 GIS-1523911 9/25/2019 GIS-1523912 9/27/2019 GIS-1523913 11/5/2019 GIS-1523914 11/5/2019 GIS-1523915 11/5/2019 GIS-1523918 11/6/2019 GIS-1523919 11/6/2019 GIS-1523920 11/6/2019 GIS-1523921 11/6/2019 GIS-1523922 11/6/2019 GIS-1523923 11/6/2019 GIS-1523924 9/17/2019 GIS-1523925 9/17/2019 GIS-1523927 11/21/2019 GIS-1523928 11/21/2019 GIS-1523929 10/22/2019 GIS-1523930 10/22/2019 GIS-1523931 9/19/2019 GIS-1523956 3/27/2019 GIS-1523957 3/25/2019 GIS-1523958 3/27/2019 GIS-1523959 1/16/2019 2019 Annual H6 mh inspect Page 87 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1523960 Completed Date 1/16/2019 GIS-1523961 1/16/2019 GIS-1523962 1/15/2019 GIS-1523963 1/16/2019 GIS-1523964 4/30/2019 GIS-1523965 4/23/2019 GIS-1523966 4/23/2019 GIS-1523967 4/23/2019 GIS-1523968 4/30/2019 GIS-1523969 4/30/2019 GIS-1523970 8/8/2019 GIS-1523992 2/25/2019 GIS-1524002 9/18/2019 GIS-1524003 9/18/2019 GIS-1524004 9/18/2019 GIS-1524005 9/18/2019 GIS-1524006 9/18/2019 GIS-1524007 9/19/2019 GIS-1524008 9/19/2019 GIS-1524009 11 /21 /2019 GIS-1524014 9/18/2019 GIS-1524015 9/18/2019 GIS-1524018 9/18/2019 GIS-1524019 9/18/2019 GIS-1524020 9/18/2019 GIS-1524021 9/18/2019 GIS-1524022 9/18/2019 GIS-1524023 11/18/2019 GIS-1524024 11/13/2019 GIS-1524025 11/22/2019 GIS-1524026 9/27/2019 GIS-1524027 11/22/2019 GIS-1524028 9/27/2019 GIS-1524029 11/25/2019 GIS-1524030 9/18/2019 GIS-1524031 11/20/2019 GIS-1524128 10/29/2019 GIS-1524129 10/9/2019 GIS-1524130 10/9/2019 GIS-1524131 11/14/2019 GIS-1524132 11 /1 /2019 GIS-1524133 10/9/2019 GIS-1524134 10/9/2019 GIS-1524135 10/9/2019 2019 Annual H6 mh inspect Page 88 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1524136 Completed Date 10/9/2019 GIS-1524137 5/14/2019 GIS-1524138 4/23/2019 GIS-1524139 4/23/2019 GIS-1524140 4/23/2019 GIS-1524141 4/23/2019 GIS-1524142 4/23/2019 GIS-1524175 9/26/2019 GIS-1524177 9/26/2019 GIS-1524178 9/26/2019 GIS-1524179 9/26/2019 GIS-1524180 9/26/2019 GIS-1524181 9/26/2019 GIS-1524182 9/26/2019 GIS-1524183 9/26/2019 GIS-1524184 9/26/2019 GIS-1524186 11/16/2019 GIS-1524187 9/19/2019 GIS-1524188 9/20/2019 GIS-1524190 11/21/2019 GIS-1524191 11/20/2019 GIS-1524192 11/21/2019 GIS-1524193 12/5/2019 GIS-1524194 9/19/2019 GIS-1524195 9/19/2019 GIS-1524197 9/19/2019 GIS-1524198 9/20/2019 GIS-1524199 9/19/2019 GIS-1524200 11/5/2019 GIS-1524201 11/5/2019 GIS-1524202 11/5/2019 G IS-1524203 9/27/2019 G IS-1524204 10/28/2019 G IS-1524205 10/28/2019 G IS-1524206 10/28/2019 G IS-1524207 9/25/2019 G IS-1524208 10/28/2019 GIS-1524209 11/25/2019 GIS-1524211 9/25/2019 GIS-1524213 9/25/2019 GIS-1524214 9/25/2019 GIS-1524216 9/25/2019 GIS-1524217 10/22/2019 GIS-1524219 9/25/2019 2019 Annual H6 mh inspect Page 89 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1524220 Completed Date 9/25/2019 GIS-1524264 12/10/2019 GIS-1524356 7/18/2019 GIS-1524357 4/23/2019 GIS-1524358 4/23/2019 GIS-1524359 8/27/2019 GIS-1524360 10/12/2019 GIS-1524361 4/23/2019 GIS-1524362 8/8/2019 GIS-1524366 10/12/2019 GIS-1524367 8/22/2019 GIS-1524371 9/26/2019 GIS-1524377 10/9/2019 GIS-1524378 11/14/2019 GIS-1524379 11/14/2019 GIS-1524380 10/29/2019 GIS-1524381 11/14/2019 GIS-1524426 4/23/2019 GIS-1524427 4/23/2019 GIS-1524432 10/9/2019 GIS-1524433 10/9/2019 GIS-1524434 10/29/2019 GIS-1524435 10/29/2019 GIS-1524436 10/9/2019 GIS-1524437 10/9/2019 GIS-1524438 10/9/2019 GIS-1524439 10/9/2019 GIS-1524440 10/9/2019 GIS-1524441 10/9/2019 GIS-1524442 10/10/2019 GIS-1524550 10/31/2019 GIS-1524551 10/31/2019 GIS-1524612 1/11/2019 GIS-1524613 1/11/2019 GIS-1524614 1/11/2019 GIS-1524615 1/11/2019 GIS-1524622 1/9/2019 GIS-1524623 7/19/2019 GIS-1524626 1/9/2019 GIS-1524627 1/9/2019 GIS-1524671 4/24/2019 GIS-1524672 4/24/2019 GIS-1524673 4/24/2019 GIS-1524674 4/24/2019 2019 Annual H6 mh inspect Page 90 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1524682 Completed Date 11/6/2019 GIS-1524687 2/4/2019 GIS-1524688 2/4/2019 GIS-1524689 2/4/2019 GIS-1524691 2/5/2019 GIS-1524692 2/14/2019 GIS-1524693 2/7/2019 GIS-1524705 6/25/2019 GIS-1524844 12/9/2019 GIS-1524851 3/25/2019 GIS-1524872 9/27/2019 GIS-1525097 10/8/2019 GIS-1525100 7/10/2019 GIS-1525107 1/10/2019 GIS-1525108 1/10/2019 GIS-1525111 6/19/2019 GIS-1525117 6/19/2019 GIS-1525120 7/12/2019 GIS-1525124 11/16/2019 GIS-1525127 11/16/2019 GIS-1525129 2/14/2019 GIS-1525132 3/26/2019 GIS-1525135 1/4/2019 GIS-1525136 1/4/2019 GIS-1525164 3/7/2019 GIS-1525166 3/7/2019 GIS-1525167 3/7/2019 GIS-1525168 3/12/2019 GIS-1525169 3/7/2019 GIS-1525170 3/7/2019 GIS-1525171 3/7/2019 GIS-1525176 8/20/2019 GIS-1525182 2/14/2019 GIS-1525258 1/24/2019 GIS-1525260 2/20/2019 GIS-1525306 1/24/2019 GIS-1525313 8/8/2019 GIS-1525315 8/8/2019 GIS-1525317 8/8/2019 GIS-1525318 8/8/2019 GIS-1525321 9/30/2019 GIS-1525460 8/8/2019 GIS-1525468 3/26/2019 GIS-1525469 1/9/2019 2019 Annual H6 mh inspect Page 91 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1525470 Completed Date 1/9/2019 GIS-1525471 1/9/2019 GIS-1525472 3/20/2019 GIS-1525473 1/10/2019 GIS-1525474 1/10/2019 GIS-1525475 4/29/2019 GIS-1525496 8/21/2019 GIS-1525620 2/20/2019 GIS-1525622 2/20/2019 GIS-1525623 2/22/2019 GIS-1525623 4/16/2019 GIS-1525626 10/14/2019 GIS-1525627 10/14/2019 GIS-1525628 10/22/2019 GIS-1525629 10/17/2019 GIS-1525630 11/16/2019 GIS-1525631 11/6/2019 GIS-1525632 11/14/2019 GIS-1525671 4/5/2019 GIS-1525760 8/28/2019 GIS-1525761 9/30/2019 GIS-1525829 4/15/2019 GIS-1525830 4/15/2019 GIS-1525831 4/15/2019 GIS-1525833 4/15/2019 GIS-1525834 1/7/2019 GIS-1525835 1/24/2019 GIS-1525836 1/24/2019 GIS-1525837 1/8/2019 GIS-1525838 1/10/2019 GIS-1525839 1/10/2019 GIS-1525841 1/7/2019 GIS-1525842 4/29/2019 GIS-1525912 5/29/2019 GIS-1525914 2/13/2019 GIS-1525925 1/11/2019 GIS-1525975 2/22/2019 GIS-1525976 2/22/2019 GIS-1526011 5/22/2019 GIS-1526042 1/9/2019 GIS-1526043 3/27/2019 GIS-1526046 4/29/2019 GIS-1526047 1/9/2019 GIS-1526048 3/20/2019 2019 Annual H6 mh inspect Page 92 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1526049 Completed Date 1/9/2019 GIS-1526051 1/4/2019 GIS-1526074 2/20/2019 GIS-1526075 2/20/2019 GIS-1526080 2/20/2019 GIS-1526082 7/8/2019 GIS-1526083 5/16/2019 GIS-1526084 6/10/2019 GIS-1526085 5/14/2019 GIS-1526086 5/14/2019 GIS-1526165 1/11/2019 GIS-1526199 1/10/2019 GIS-1526199 1/10/2019 GIS-1526237 6/26/2019 GIS-1526268 6/10/2019 GIS-1526314 8/30/2019 GIS-1526315 8/30/2019 GIS-1526318 8/30/2019 GIS-1526326 12/31/2019 GIS-1526334 1/10/2019 GIS-1526336 2/8/2019 GIS-1526414 10/16/2019 GIS-1526415 10/16/2019 GIS-1526416 11/17/2019 GIS-1526417 11/17/2019 GIS-1526420 11/13/2019 GIS-1526421 11/13/2019 GIS-1526422 2/7/2019 GIS-1526425 12/2/2019 GIS-1526472 6/12/2019 GIS-1526473 6/13/2019 GIS-1526474 6/12/2019 GIS-1526475 6/21/2019 GIS-1526476 6/4/2019 GIS-1526477 11/20/2019 GIS-1526478 6/4/2019 GIS-1526484 2/12/2019 GIS-1526485 2/12/2019 GIS-1526487 2/12/2019 GIS-1526488 2/12/2019 GIS-1526489 2/12/2019 GIS-1526490 2/12/2019 GIS-1526491 2/12/2019 GIS-1526492 2/12/2019 2019 Annual H6 mh inspect Page 93 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1526492 Completed Date 4/15/2019 GIS-1526535 11/13/2019 GIS-1526536 10/17/2019 GIS-1526537 11/13/2019 GIS-1526538 10/17/2019 GIS-1526539 11/8/2019 GIS-1526540 11/8/2019 GIS-1526541 10/15/2019 GIS-1526542 10/15/2019 GIS-1526543 10/15/2019 GIS-1526544 11/8/2019 GIS-1526578 2/1/2019 GIS-1526580 2/1/2019 GIS-1526581 2/1/2019 GIS-1526582 2/1/2019 GIS-1526584 1/29/2019 GIS-1526585 1/29/2019 GIS-1526585 9/10/2019 GIS-1526586 1/29/2019 GIS-1526586 9/10/2019 GIS-1526587 1/29/2019 GIS-1526587 9/10/2019 GIS-1526595 1/10/2019 GIS-1526596 1/10/2019 GIS-1526597 1/10/2019 GIS-1526598 4/29/2019 GIS-1526600 1/15/2019 GIS-1526604 1/15/2019 GIS-1526708 12/10/2019 GIS-1526709 8/28/2019 GIS-1526711 7/17/2019 GIS-1526712 5/21/2019 GIS-1526801 1/8/2019 GIS-1526848 11/13/2019 GIS-1526849 11/13/2019 GIS-1526850 11/13/2019 GIS-1526851 11/13/2019 GIS-1526852 11/13/2019 GIS-1526893 11/8/2019 GIS-1526920 2/1/2019 GIS-1526921 2/1/2019 GIS-1526922 2/1/2019 GIS-1526923 2/1/2019 GIS-1526960 1/22/2019 2019 Annual H6 mh inspect Page 94 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1526961 Completed Date 1/17/2019 GIS-1526962 1/22/2019 GIS-1526963 1/22/2019 GIS-1526964 1/15/2019 GIS-1526965 1/15/2019 GIS-1526966 1/15/2019 GIS-1526967 1/15/2019 GIS-1526968 1/15/2019 GIS-1526969 1/15/2019 GIS-1526970 6/18/2019 GIS-1526971 6/18/2019 GIS-1526972 6/10/2019 GIS-1526973 6/7/2019 GIS-1526974 8/12/2019 GIS-1527228 12/2/2019 GIS-1527274 10/17/2019 GIS-1527275 10/17/2019 GIS-1527284 3/20/2019 GIS-1527285 1/15/2019 GIS-1527286 1/15/2019 GIS-1527287 1/15/2019 GIS-1527288 1/15/2019 GIS-1527289 1/17/2019 GIS-1527290 1/17/2019 GIS-1527291 1/17/2019 GIS-1527292 1/17/2019 GIS-1527293 1/17/2019 GIS-1527294 1/17/2019 GIS-1527295 1/17/2019 GIS-1527296 1/17/2019 GIS-1527297 5/13/2019 GIS-1527298 5/2/2019 GIS-1527299 5/15/2019 GIS-1527300 12/31/2019 GIS-1527301 5/6/2019 GIS-1527302 4/23/2019 GIS-1527336 7/26/2019 GIS-1527337 6/5/2019 GIS-1527338 6/5/2019 GIS-1527339 9/12/2019 GIS-1527435 2/27/2019 GIS-1527452 4/24/2019 GIS-1527453 5/10/2019 GIS-1527454 6/5/2019 2019 Annual H6 mh inspect Page 95 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1527510 Completed Date 4/5/2019 GIS-1527544 7/15/2019 GIS-1527545 9/12/2019 GIS-1527546 7/5/2019 GIS-1527592 8/6/2019 GIS-1527595 7/26/2019 GIS-1527617 1/15/2019 GIS-1527618 1/15/2019 GIS-1527619 1/17/2019 GIS-1527620 1/17/2019 GIS-1527621 1/10/2019 GIS-1527622 1/10/2019 GIS-1527623 1/17/2019 GIS-1527624 3/20/2019 GIS-1527625 12/3/2019 GIS-1527626 3/20/2019 GIS-1527789 9/5/2019 GIS-1527790 3/20/2019 GIS-1527791 9/5/2019 GIS-1527792 3/20/2019 GIS-1527793 3/15/2019 GIS-1527795 9/19/2019 GIS-1527806 10/17/2019 GIS-1527807 10/17/2019 GIS-1527808 10/14/2019 GIS-1527830 3/4/2019 GIS-1527831 3/5/2019 GIS-1527848 3/4/2019 GIS-1527849 3/5/2019 GIS-1527851 3/4/2019 GIS-1527852 3/4/2019 GIS-1527857 3/25/2019 GIS-1527902 12/9/2019 GIS-1527908 12/26/2019 GIS-1528053 12/26/2019 GIS-1528210 12/26/2019 GIS-1528230 1/10/2019 GIS-1528231 1/10/2019 GIS-1528262 9/26/2019 GIS-1528298 7/10/2019 GIS-1528302 7/10/2019 GIS-1528303 7/9/2019 GIS-1528305 2/20/2019 GIS-1528307 2/20/2019 2019 Annual H6 mh inspect Page 96 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1528309 Completed Date 2/20/2019 GIS-1528310 2/20/2019 GIS-1528310 7/12/2019 GIS-1528312 2/20/2019 GIS-1528313 2/20/2019 GIS-1528318 2/20/2019 GIS-1528319 2/20/2019 GIS-1528388 1/10/2019 GIS-1528389 3/20/2019 GIS-1528391 1/22/2019 GIS-1528392 1/8/2019 GIS-1528568 3/6/2019 GIS-1528569 3/6/2019 GIS-1528570 3/6/2019 GIS-1528571 3/6/2019 GIS-1528572 3/6/2019 GIS-1528573 2/15/2019 GIS-1528574 3/5/2019 GIS-1528575 3/5/2019 GIS-1528576 3/8/2019 GIS-1528577 3/8/2019 GIS-1528578 3/8/2019 GIS-1528579 3/8/2019 GIS-1528623 12/23/2019 GIS-1528641 12/23/2019 GIS-1528648 9/27/2019 GIS-1528649 9/27/2019 GIS-1528706 12/26/2019 GIS-1528708 1/7/2019 GIS-1528719 1/9/2019 GIS-1528746 1/28/2019 GIS-1528757 12/26/2019 GIS-1528780 12/26/2019 GIS-1528792 1/7/2019 GIS-1528792 5/22/2019 GIS-1528838 10/29/2019 GIS-1528839 10/8/2019 GIS-1528854 5/7/2019 GIS-1528883 10/17/2019 GIS-1528884 10/8/2019 GIS-1528888 11/14/2019 GIS-1528889 11/1/2019 GIS-1528914 8/19/2019 GIS-1528997 1/28/2019 2019 Annual H6 mh inspect Page 97 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1528998 Completed Date 1/28/2019 GIS-1528999 2/28/2019 GIS-1529000 4/18/2019 GIS-1529173 10/16/2019 GIS-1529174 10/16/2019 GIS-1529180 5/16/2019 GIS-1529181 8/2/2019 GIS-1529183 6/21/2019 GIS-1529185 9/18/2019 GIS-1529186 2/28/2019 GIS-1529188 2/28/2019 GIS-1529191 2/7/2019 GIS-1529192 2/7/2019 GIS-1529195 2/7/2019 GIS-1529196 2/28/2019 GIS-1529197 2/5/2019 GIS-1529198 2/5/2019 GIS-1529200 2/5/2019 GIS-1529200 4/15/2019 GIS-1529201 2/5/2019 GIS-1529204 2/5/2019 GIS-1529322 10/25/2019 GIS-1529327 1/22/2019 GIS-1529328 1/8/2019 GIS-1529329 1/8/2019 GIS-1529330 1/22/2019 GIS-1529331 1/22/2019 GIS-1529332 3/20/2019 GIS-1529333 1/22/2019 GIS-1529334 1/10/2019 GIS-1529350 2/28/2019 GIS-1529353 2/28/2019 GIS-1529354 2/28/2019 GIS-1529355 2/28/2019 GIS-1529377 1/8/2019 GIS-1529378 1/8/2019 GIS-1529379 1/8/2019 GIS-1529380 3/20/2019 GIS-1529381 1/8/2019 GIS-1529382 1/8/2019 GIS-1529383 1/8/2019 GIS-1529384 1/8/2019 GIS-1529408 1/28/2019 GIS-1529409 1/28/2019 2019 Annual H6 mh inspect Page 98 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1529410 Completed Date 1/28/2019 GIS-1529411 1/28/2019 GIS-1529412 1/28/2019 GIS-1529413 1/28/2019 GIS-1529416 1/24/2019 GIS-1529419 10/15/2019 GIS-1529420 10/15/2019 GIS-1529421 10/17/2019 GIS-1529422 10/17/2019 GIS-1529423 10/15/2019 GIS-1529424 10/15/2019 GIS-1529425 11/17/2019 GIS-1529440 5/31/2019 GIS-1529441 5/31/2019 GIS-1529442 5/23/2019 GIS-1529443 5/23/2019 GIS-1529444 7/25/2019 GIS-1529445 7/25/2019 GIS-1529446 7/25/2019 GIS-1529448 9/27/2019 GIS-1529480 2/4/2019 GIS-1529481 2/4/2019 GIS-1529482 2/4/2019 GIS-1529483 2/12/2019 GIS-1529484 2/5/2019 GIS-1529547 11/7/2019 GIS-1529548 11/6/2019 GIS-1529549 11/6/2019 GIS-1529550 11/19/2019 GIS-1529551 11/16/2019 GIS-1529552 10/29/2019 GIS-1529553 5/8/2019 GIS-1529554 5/8/2019 GIS-1529555 6/20/2019 GIS-1529556 5/28/2019 GIS-1529557 5/21/2019 GIS-1529602 2/1/2019 GIS-1529603 2/1/2019 GIS-1529605 2/1/2019 GIS-1529606 2/1/2019 GIS-1529609 1/10/2019 GIS-1529610 3/20/2019 GIS-1529611 1/8/2019 GIS-1529612 1/8/2019 2019 Annual H6 mh inspect Page 99 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1529614 Completed Date 1/8/2019 GIS-1529635 8/30/2019 GIS-1529636 8/30/2019 GIS-1529637 8/30/2019 GIS-1529638 9/10/2019 GIS-1529639 3/20/2019 GIS-1529640 9/10/2019 GIS-1529641 9/10/2019 GIS-1529701 6/18/2019 GIS-1529823 1/22/2019 GIS-1529824 3/27/2019 GIS-1529825 3/27/2019 GIS-1529826 1/22/2019 GIS-1529869 3/20/2019 GIS-1529870 1/8/2019 GIS-1529871 10/31/2019 GIS-1529872 1/8/2019 GIS-1529873 1/2/2019 GIS-1529875 1/8/2019 GIS-1529876 1/8/2019 GIS-1529877 3/14/2019 GIS-1529878 3/14/2019 GIS-1529879 1/8/2019 GIS-1529890 2/7/2019 GIS-1529927 2/22/2019 GIS-1529972 4/29/2019 GIS-1530063 5/8/2019 GIS-1530064 5/8/2019 GIS-1530065 5/8/2019 GIS-1530066 5/8/2019 GIS-1530067 8/29/2019 GIS-1530068 8/29/2019 GIS-1530072 11/17/2019 GIS-1530073 10/8/2019 GIS-1530080 2/12/2019 GIS-1530082 2/20/2019 GIS-1530084 2/12/2019 GIS-1530085 2/12/2019 GIS-1530119 1/8/2019 GIS-1530120 3/14/2019 GIS-1530121 1/8/2019 GIS-1530122 1/8/2019 GIS-1530123 1/8/2019 GIS-1530125 3/20/2019 2019 Annual H6 mh inspect Page 100 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1530126 Completed Date 1/8/2019 GIS-1530127 1/8/2019 GIS-1530128 1/8/2019 GIS-1530129 1/8/2019 GIS-1530147 7/17/2019 GIS-1530160 10/8/2019 GIS-1530161 11/17/2019 GIS-1530162 11/17/2019 GIS-1530163 11/17/2019 GIS-1530165 10/16/2019 GIS-1530166 10/30/2019 GIS-1530167 10/16/2019 GIS-1530215 8/2/2019 GIS-1530216 8/1/2019 GIS-1530217 8/2/2019 GIS-1530218 8/6/2019 GIS-1530227 8/6/2019 GIS-1530228 8/6/2019 GIS-1530229 8/1/2019 GIS-1530230 8/1/2019 GIS-1530231 8/1/2019 GIS-1530232 8/16/2019 GIS-1530233 8/16/2019 GIS-1530240 11/7/2019 GIS-1530241 11/7/2019 GIS-1530242 11/7/2019 GIS-1530243 10/22/2019 GIS-1530244 11/6/2019 GIS-1530245 11/6/2019 GIS-1530246 11/17/2019 GIS-1530247 11/8/2019 GIS-1530276 4/29/2019 GIS-1530312 3/27/2019 GIS-1530313 1/8/2019 GIS-1530315 3/20/2019 GIS-1530316 3/20/2019 GIS-1530317 1/8/2019 GIS-1530318 1/8/2019 GIS-1530319 1/8/2019 GIS-1530349 6/26/2019 GIS-1530350 10/16/2019 GIS-1530368 6/25/2019 GIS-1530375 6/20/2019 GIS-1530388 6/25/2019 2019 Annual H6 mh inspect Page 101 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1530512 Completed Date 11/16/2019 GIS-1530513 10/16/2019 GIS-1530514 11/16/2019 GIS-1530609 1/11/2019 GIS-1530613 1/8/2019 GIS-1530614 1/8/2019 GIS-1530615 1/7/2019 GIS-1530616 1/7/2019 GIS-1530617 1/7/2019 GIS-1530618 11/4/2019 GIS-1530619 1/7/2019 GIS-1530669 3/26/2019 GIS-1530716 4/29/2019 GIS-1530753 3/20/2019 GIS-1530754 9/10/2019 GIS-1530756 9/11/2019 GIS-1530760 9/16/2019 GIS-1530761 9/4/2019 GIS-1530763 9/4/2019 GIS-1530770 6/26/2019 GIS-1530774 6/26/2019 GIS-1530789 1/17/2019 GIS-1530790 3/20/2019 GIS-1530791 1/8/2019 GIS-1530792 1/8/2019 GIS-1530793 1/8/2019 GIS-1530821 1/10/2019 GIS-1530822 1/23/2019 GIS-1530823 1/17/2019 GIS-1530825 1/17/2019 GIS-1530827 1/8/2019 GIS-1530828 1/8/2019 GIS-1530829 1/8/2019 GIS-1530866 7/24/2019 GIS-1530867 7/25/2019 GIS-1530868 7/25/2019 GIS-1530869 7/25/2019 GIS-1530873 7/25/2019 GIS-1530874 8/20/2019 GIS-1530875 8/20/2019 GIS-1530910 11/1/2019 GIS-1530911 11/1/2019 GIS-1530943 2/15/2019 GIS-1530944 2/14/2019 2019 Annual H6 mh inspect Page 102 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1530945 Completed Date 2/14/2019 GIS-1530946 2/14/2019 GIS-1530947 3/20/2019 GIS-1530948 2/14/2019 GIS-1530949 2/14/2019 GIS-1530950 2/19/2019 GIS-1530951 2/15/2019 GIS-1530952 2/15/2019 GIS-1530953 2/15/2019 GIS-1530954 2/15/2019 GIS-1530955 2/15/2019 GIS-1530985 1/7/2019 GIS-1530986 1/7/2019 GIS-1530995 6/3/2019 GIS-1530996 6/3/2019 GIS-1530997 11/20/2019 GIS-1530999 5/10/2019 GIS-1531002 10/14/2019 GIS-1531003 5/3/2019 GIS-1531039 10/14/2019 GIS-1531040 11/8/2019 GIS-1531041 11/8/2019 GIS-1531042 11/8/2019 GIS-1531114 1/24/2019 GIS-1531116 1/24/2019 GIS-1531117 1/24/2019 GIS-1531118 1/24/2019 GIS-1531119 1/24/2019 GIS-1531140 2/14/2019 GIS-1531141 2/4/2019 GIS-1531142 2/4/2019 GIS-1531143 2/4/2019 GIS-1531144 2/4/2019 GIS-1531168 11/16/2019 GIS-1531169 11/16/2019 GIS-1531199 9/6/2019 GIS-1531200 3/25/2019 GIS-1531201 9/6/2019 GIS-1531202 3/25/2019 GIS-1531203 9/6/2019 GIS-1531204 3/25/2019 GIS-1531205 9/4/2019 GIS-1531230 1/8/2019 GIS-1531233 1/17/2019 2019 Annual H6 mh inspect Page 103 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1531233 Completed Date 3/7/2019 GIS-1531234 1/17/2019 GIS-1531235 1/17/2019 GIS-1531236 3/22/2019 GIS-1531237 1/10/2019 GIS-1531238 1/7/2019 GIS-1531239 1/7/2019 GIS-1531330 11/12/2019 GIS-1531331 11/16/2019 GIS-1531332 11/12/2019 GIS-1531333 10/29/2019 GIS-1531334 11/12/2019 GIS-1531335 11/12/2019 GIS-1531336 11/12/2019 GIS-1531337 10/28/2019 GIS-1531338 10/30/2019 GIS-1531339 10/29/2019 GIS-1531340 11/16/2019 GIS-1531353 1/24/2019 GIS-1531354 1/24/2019 GIS-1531365 1/25/2019 GIS-1531369 1/25/2019 GIS-1531373 3/4/2019 GIS-1531375 3/5/2019 GIS-1531376 3/5/2019 GIS-1531377 3/5/2019 GIS-1531387 2/5/2019 GIS-1531390 3/11/2019 GIS-1531402 1/24/2019 GIS-1531404 2/1/2019 GIS-1531405 2/1/2019 GIS-1531406 2/1/2019 GIS-1531408 1/29/2019 GIS-1531409 1/29/2019 GIS-1531409 9/10/2019 GIS-1531410 1/29/2019 GIS-1531410 7/12/2019 GIS-1531411 1/29/2019 GIS-1531413 2/1/2019 GIS-1531416 2/28/2019 GIS-1531417 2/28/2019 GIS-1531420 2/5/2019 GIS-1531421 2/5/2019 GIS-1531422 2/5/2019 2019 Annual H6 mh inspect Page 104 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1531423 Completed Date 4/9/2019 GIS-1531424 2/5/2019 GIS-1531427 2/28/2019 GIS-1531429 2/28/2019 GIS-1531430 2/28/2019 GIS-1531431 2/28/2019 GIS-1531432 2/28/2019 GIS-1531433 2/28/2019 GIS-1531553 5/7/2019 GIS-1531569 10/17/2019 GIS-1531570 11/17/2019 GIS-1531571 10/15/2019 GIS-1531572 10/23/2019 GIS-1531575 10/30/2019 GIS-1531576 11/17/2019 GIS-1531584 3/22/2019 GIS-1531585 3/22/2019 GIS-1531587 1/17/2019 GIS-1531588 1/4/2019 GIS-1531589 1/10/2019 GIS-1531590 1/10/2019 GIS-1531591 1/10/2019 GIS-1531592 1/4/2019 GIS-1531622 4/29/2019 GIS-1531623 1/17/2019 GIS-1531624 1/17/2019 GIS-1531625 1/7/2019 GIS-1531626 1/7/2019 GIS-1531627 1/7/2019 GIS-1531629 1/17/2019 GIS-1531630 1/17/2019 GIS-1531631 1/7/2019 GIS-1531632 1/17/2019 GIS-1531651 8/13/2019 GIS-1531652 8/13/2019 GIS-1531653 8/15/2019 GIS-1531654 8/15/2019 GIS-1531655 8/19/2019 GIS-1531656 8/19/2019 GIS-1531657 8/19/2019 GIS-1531658 10/9/2019 GIS-1531659 10/9/2019 GIS-1531669 2/14/2019 GIS-1531670 2/14/2019 2019 Annual H6 mh inspect Page 105 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1531671 Completed Date 2/14/2019 GIS-1531672 2/14/2019 GIS-1531673 2/14/2019 GIS-1531675 2/14/2019 GIS-1531676 2/14/2019 GIS-1531677 2/14/2019 GIS-1531678 2/14/2019 GIS-1531679 2/14/2019 GIS-1531680 2/14/2019 GIS-1531681 2/14/2019 GIS-1531681 3/14/2019 GIS-1531682 2/20/2019 GIS-1531683 2/20/2019 GIS-1531684 2/4/2019 GIS-1531685 2/4/2019 GIS-1531686 2/4/2019 GIS-1531687 2/4/2019 GIS-1531688 2/12/2019 GIS-1531690 2/12/2019 GIS-1531691 2/12/2019 GIS-1531693 2/4/2019 GIS-1531694 2/4/2019 GIS-1531695 1/25/2019 GIS-1531697 1/25/2019 GIS-1531698 1/25/2019 GIS-1531700 1/29/2019 GIS-1531701 1/29/2019 GIS-1531702 1/29/2019 GIS-1531706 2/28/2019 GIS-1531707 2/28/2019 GIS-1531708 1/24/2019 GIS-1531709 1/25/2019 GIS-1531710 1/25/2019 GIS-1531711 1/25/2019 GIS-1531713 2/1/2019 GIS-1531714 2/1/2019 GIS-1531715 2/1/2019 GIS-1531716 2/1/2019 GIS-1531716 4/15/2019 GIS-1531718 1/29/2019 GIS-1531719 1/29/2019 GIS-1531719 4/15/2019 GIS-1531720 1/29/2019 GIS-1531721 1/29/2019 2019 Annual H6 mh inspect Page 106 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1531723 Completed Date 1/28/2019 GIS-1531724 1/28/2019 GIS-1531725 1/28/2019 GIS-1531726 1/24/2019 GIS-1531727 1/24/2019 GIS-1531728 2/1/2019 GIS-1531730 2/1/2019 GIS-1531733 2/1/2019 GIS-1531733 9/10/2019 GIS-1531734 2/1/2019 GIS-1531786 3/27/2019 GIS-1531787 1/4/2019 GIS-1531788 1/7/2019 GIS-1531789 1/4/2019 GIS-1531790 3/22/2019 GIS-1531791 3/27/2019 GIS-1531793 10/30/2019 GIS-1531794 1/4/2019 GIS-1531795 1/4/2019 GIS-1531796 1/23/2019 GIS-1531797 1/23/2019 GIS-1531846 7/30/2019 GIS-1531848 7/30/2019 GIS-1531852 1/7/2019 GIS-1531853 9/10/2019 GIS-1531854 1/7/2019 GIS-1531855 1/7/2019 GIS-1531856 1/4/2019 GIS-1531857 4/29/2019 GIS-1531858 1/7/2019 GIS-1531859 1/7/2019 GIS-1531860 1/4/2019 GIS-1531861 5/20/2019 GIS-1531983 3/22/2019 GIS-1531984 1/4/2019 GIS-1531985 1/4/2019 GIS-1531986 1/7/2019 GIS-1531987 1/7/2019 GIS-1531988 1/7/2019 GIS-1531989 1/7/2019 GIS-1531990 1/10/2019 GIS-1531991 1/7/2019 GIS-1531992 1/7/2019 GIS-1531993 1/7/2019 2019 Annual H6 mh inspect Page 107 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1531994 Completed Date 9/10/2019 GIS-1532029 8/27/2019 GIS-1532030 8/27/2019 GIS-1532031 9/26/2019 GIS-1532032 9/26/2019 GIS-1532049 10/16/2019 GIS-1532050 10/22/2019 GIS-1532051 10/22/2019 GIS-1532052 10/22/2019 GIS-1532053 10/22/2019 GIS-1532100 1/23/2019 GIS-1532101 3/18/2019 GIS-1532102 1/23/2019 GIS-1532103 1/23/2019 GIS-1532104 1/23/2019 GIS-1532144 3/18/2019 GIS-1532145 1/23/2019 GIS-1532146 1/23/2019 GIS-1532147 1/23/2019 GIS-1532181 8/8/2019 GIS-1532191 8/8/2019 GIS-1532334 9/9/2019 GIS-1532344 6/28/2019 GIS-1532417 5/14/2019 GIS-1532419 2/5/2019 GIS-1532422 2/5/2019 GIS-1532426 9/18/2019 GIS-1532429 9/18/2019 GIS-1532430 9/19/2019 GIS-1532431 9/19/2019 GIS-1532476 8/23/2019 GIS-1532528 12/5/2019 GIS-1532684 2/19/2019 GIS-1532726 2/7/2019 GIS-1532806 1/23/2019 GIS-1532807 1/23/2019 GIS-1533056 2/7/2019 GIS-1533228 3/1/2019 GIS-1533266 1/23/2019 GIS-1533381 1/23/2019 GIS-1533385 9/10/2019 GIS-1533432 2/7/2019 GIS-1533433 2/7/2019 GIS-1533437 2/7/2019 2019 Annual H6 mh inspect Page 108 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1533440 Completed Date 3/5/2019 GIS-1533442 1/7/2019 GIS-1533443 1/7/2019 GIS-1533444 3/14/2019 GIS-1533445 3/19/2019 GIS-1533446 1/8/2019 GIS-1533478 6/21/2019 GIS-1533479 5/29/2019 GIS-1533480 6/26/2019 GIS-1533732 2/5/2019 GIS-1533734 2/13/2019 GIS-1533853 8/9/2019 GIS-1533854 8/9/2019 GIS-1533855 10/8/2019 GIS-1533856 10/8/2019 GIS-1533857 10/8/2019 GIS-1533858 10/8/2019 GIS-1533860 8/9/2019 GIS-1533861 10/8/2019 GIS-1533957 3/27/2019 GIS-1533958 1/15/2019 GIS-1533959 10/31/2019 GIS-1533971 6/27/2019 GIS-1533974 5/14/2019 GIS-1533977 5/2/2019 GIS-1533978 10/14/2019 GIS-1533979 5/2/2019 GIS-1534037 1/15/2019 GIS-1534038 1/17/2019 GIS-1534039 3/20/2019 GIS-1534053 2/7/2019 GIS-1534108 7/19/2019 GIS-1534135 3/26/2019 GIS-1534175 1/23/2019 GIS-1534176 1/23/2019 GIS-1534177 3/21/2019 GIS-1534178 1/9/2019 GIS-1534179 3/25/2019 GIS-1534180 1/15/2019 GIS-1534191 5/2/2019 GIS-1534192 5/2/2019 GIS-1534193 5/1/2019 GIS-1534194 5/1/2019 GIS-1534195 5/1/2019 2019 Annual H6 mh inspect Page 109 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1534196 Completed Date 5/1/2019 GIS-1534214 3/19/2019 GIS-1534215 3/19/2019 GIS-1534216 3/19/2019 GIS-1534217 1/15/2019 GIS-1534218 3/19/2019 GIS-1534219 1/15/2019 GIS-1534373 3/14/2019 GIS-1534447 8/21/2019 GIS-1534448 8/21/2019 GIS-1534450 7/25/2019 GIS-1534451 8/30/2019 GIS-1534452 8/30/2019 GIS-1534453 8/7/2019 GIS-1534457 9/5/2019 GIS-1534460 9/5/2019 GIS-1534462 9/5/2019 GIS-1534482 4/17/2019 GIS-1534483 4/23/2019 GIS-1534484 4/23/2019 GIS-1534488 4/17/2019 GIS-1534491 4/17/2019 GIS-1534545 1/23/2019 GIS-1534546 1/7/2019 GIS-1534547 3/19/2019 GIS-1534548 1/8/2019 GIS-1534549 1/8/2019 GIS-1534550 1/8/2019 GIS-1534551 1/15/2019 GIS-1534553 3/19/2019 GIS-1534591 3/27/2019 GIS-1534591 11/6/2019 GIS-1534592 9/11/2019 GIS-1534593 10/19/2019 GIS-1534594 3/27/2019 GIS-1534595 3/27/2019 GIS-1534596 9/11/2019 GIS-1534597 9/6/2019 GIS-1534653 5/23/2019 GIS-1534654 6/11/2019 GIS-1534655 7/17/2019 GIS-1534656 6/11/2019 GIS-1534657 10/12/2019 GIS-1534658 5/23/2019 2019 Annual H6 mh inspect Page 110 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1534659 Completed Date 5/23/2019 GIS-1534660 5/23/2019 GIS-1534686 10/9/2019 GIS-1534693 10/14/2019 GIS-1534694 11/14/2019 GIS-1534695 10/14/2019 GIS-1534696 10/14/2019 GIS-1534697 11/14/2019 GIS-1534699 10/29/2019 GIS-1534700 10/14/2019 GIS-1534701 10/9/2019 GIS-1534702 10/9/2019 GIS-1534703 10/9/2019 GIS-1534704 2/1/2019 GIS-1534704 3/14/2019 GIS-1534725 11/17/2019 GIS-1534735 1/23/2019 GIS-1534736 1/8/2019 GIS-1534737 11/4/2019 GIS-1534758 5/31/2019 GIS-1534759 5/31/2019 GIS-1534761 8/12/2019 GIS-1534762 8/12/2019 GIS-1534762 11/13/2019 GIS-1534763 8/12/2019 GIS-1534764 5/10/2019 GIS-1534765 6/10/2019 GIS-1534766 8/12/2019 GIS-1534767 7/24/2019 GIS-1534768 9/16/2019 GIS-1534772 9/16/2019 GIS-1534773 7/1/2019 GIS-1534774 5/14/2019 GIS-1534775 7/18/2019 GIS-1534776 5/14/2019 GIS-1534777 6/7/2019 GIS-1534778 5/14/2019 GIS-1534779 4/26/2019 GIS-1534780 5/20/2019 GIS-1534781 5/20/2019 GIS-1534782 4/26/2019 GIS-1534783 5/7/2019 GIS-1534784 5/2/2019 GIS-1534785 5/20/2019 2019 Annual H6 mh inspect Page 111 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1534786 Completed Date 5/20/2019 GIS-1534789 6/5/2019 GIS-1534790 9/3/2019 GIS-1534791 5/20/2019 GIS-1534792 5/20/2019 GIS-1534793 4/26/2019 GIS-1534794 4/26/2019 GIS-1534795 4/26/2019 GIS-1534796 4/26/2019 GIS-1534797 5/20/2019 GIS-1534798 4/30/2019 GIS-1534799 4/30/2019 GIS-1534800 5/2/2019 GIS-1534801 7/2/2019 GIS-1534802 5/2/2019 GIS-1534803 5/2/2019 GIS-1534804 5/2/2019 GIS-1534806 5/1/2019 GIS-1534807 8/27/2019 GIS-1534808 5/1/2019 GIS-1534809 5/1/2019 GIS-1534810 5/2/2019 GIS-1534811 5/2/2019 GIS-1534812 5/2/2019 GIS-1534813 8/27/2019 GIS-1534814 4/25/2019 GIS-1534815 4/25/2019 GIS-1534816 4/25/2019 GIS-1534817 4/25/2019 GIS-1534818 12/2/2019 GIS-1534819 12/2/2019 GIS-1534820 7/10/2019 GIS-1534821 5/23/2019 GIS-1534822 10/14/2019 GIS-1534823 10/14/2019 GIS-1534824 10/14/2019 GIS-1534825 10/14/2019 GIS-1534827 11/8/2019 GIS-1534828 10/14/2019 GIS-1534829 10/14/2019 GIS-1534830 10/14/2019 GIS-1534831 10/14/2019 GIS-1534832 10/14/2019 GIS-1534833 10/14/2019 2019 Annual H6 mh inspect Page 112 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1534834 Completed Date 10/14/2019 GIS-1534835 10/14/2019 GIS-1534836 10/14/2019 GIS-1534837 10/14/2019 GIS-1534838 10/14/2019 GIS-1534839 10/21/2019 GIS-1534840 10/14/2019 GIS-1534841 11/6/2019 GIS-1534842 10/21/2019 GIS-1534843 11/13/2019 GIS-1534844 10/21/2019 GIS-1534846 10/22/2019 GIS-1534847 10/22/2019 GIS-1534848 10/22/2019 GIS-1534849 10/14/2019 GIS-1534855 8/7/2019 GIS-1534856 4/22/2019 GIS-1534857 4/22/2019 GIS-1534858 4/22/2019 GIS-1534859 4/22/2019 GIS-1534860 4/22/2019 GIS-1534861 6/18/2019 GIS-1534862 6/18/2019 GIS-1534863 6/19/2019 GIS-1534864 6/18/2019 GIS-1534865 6/19/2019 GIS-1534866 9/17/2019 GIS-1534867 9/17/2019 GIS-1534868 9/17/2019 GIS-1534915 7/9/2019 GIS-1534916 7/9/2019 GIS-1534917 7/9/2019 GIS-1534918 9/11/2019 GIS-1534919 12/31/2019 GIS-1534920 9/17/2019 GIS-1534921 8/29/2019 GIS-1534922 8/29/2019 GIS-1534923 11/4/2019 GIS-1534924 11/4/2019 GIS-1534925 7/17/2019 GIS-1534927 5/21/2019 GIS-1534928 12/10/2019 GIS-1534929 12/10/2019 GIS-1534930 7/9/2019 2019 Annual H6 mh inspect Page 113 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1534931 Completed Date 7/9/2019 GIS-1534932 9/11/2019 GIS-1534933 12/10/2019 GIS-1534934 9/20/2019 GIS-1534935 12/10/2019 GIS-1534936 9/30/2019 GIS-1534938 8/5/2019 GIS-1534942 6/25/2019 GIS-1534943 6/25/2019 GIS-1534944 9/18/2019 GIS-1534945 6/20/2019 GIS-1534946 5/8/2019 GIS-1534947 5/8/2019 GIS-1534948 5/8/2019 GIS-1534949 7/29/2019 GIS-1534950 7/29/2019 GIS-1534951 7/17/2019 GIS-1534952 7/29/2019 GIS-1534953 7/31/2019 GIS-1534954 6/11/2019 GIS-1534955 6/11/2019 GIS-1534956 7/31/2019 GIS-1534957 7/31/2019 GIS-1534958 6/11/2019 GIS-1534959 6/11/2019 GIS-1534960 7/12/2019 GIS-1534961 7/12/2019 GIS-1534962 5/16/2019 GIS-1534963 5/23/2019 GIS-1534964 5/16/2019 GIS-1534965 5/16/2019 GIS-1534966 5/16/2019 GIS-1534967 5/16/2019 GIS-1534968 5/16/2019 GIS-1534969 5/23/2019 GIS-1534986 2/22/2019 GIS-1534989 3/12/2019 GIS-1534990 3/12/2019 GIS-1535000 10/9/2019 GIS-1535001 10/9/2019 GIS-1535002 11/14/2019 GIS-1535003 10/29/2019 GIS-1535004 10/29/2019 GIS-1535005 10/9/2019 2019 Annual H6 mh inspect Page 114 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1535006 Completed Date 10/10/2019 GIS-1535007 10/9/2019 GIS-1535008 10/14/2019 GIS-1535048 10/14/2019 GIS-1535049 10/8/2019 GIS-1535050 10/25/2019 GIS-1535051 10/8/2019 GIS-1535052 10/16/2019 GIS-1535053 10/25/2019 GIS-1535055 10/8/2019 GIS-1535056 10/15/2019 GIS-1535057 11/7/2019 GIS-1535058 11/7/2019 GIS-1535059 10/16/2019 GIS-1535060 11/17/2019 GIS-1535061 10/16/2019 GIS-1535062 10/16/2019 GIS-1535063 10/29/2019 GIS-1535064 10/29/2019 GIS-1535065 10/15/2019 GIS-1535066 10/15/2019 GIS-1535067 11/16/2019 GIS-1535068 10/15/2019 GIS-1535069 10/15/2019 GIS-1535131 3/20/2019 GIS-1535133 1/4/2019 GIS-1535134 1/4/2019 GIS-1535135 3/22/2019 GIS-1535206 1/15/2019 GIS-1535207 1/15/2019 GIS-1535208 1/15/2019 GIS-1535209 10/17/2019 GIS-1535210 11/17/2019 GIS-1535211 10/15/2019 GIS-1535214 10/17/2019 GIS-1535215 10/17/2019 GIS-1535216 10/17/2019 GIS-1535217 10/17/2019 GIS-1535218 11/17/2019 GIS-1535219 11/17/2019 GIS-1535220 11/17/2019 GIS-1535221 10/16/2019 GIS-1535222 10/16/2019 GIS-1535223 10/16/2019 2019 Annual H6 mh inspect Page 115 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1535224 Completed Date 10/16/2019 GIS-1535225 10/16/2019 GIS-1535226 10/16/2019 GIS-1535227 10/16/2019 GIS-1535228 10/16/2019 GIS-1535229 10/16/2019 GIS-1535231 10/16/2019 GIS-1535232 10/17/2019 GIS-1535233 10/15/2019 GIS-1535234 10/16/2019 GIS-1535235 11/16/2019 GIS-1535236 11/16/2019 GIS-1535237 11/16/2019 GIS-1535238 10/15/2019 GIS-1535239 10/15/2019 GIS-1535240 10/15/2019 GIS-1535241 10/15/2019 GIS-1535242 11/6/2019 GIS-1535243 11/15/2019 GIS-1535244 11/15/2019 GIS-1535245 11/15/2019 GIS-1535246 11/15/2019 GIS-1535247 11/15/2019 GIS-1535248 11/15/2019 GIS-1535249 11/15/2019 GIS-1535250 11/15/2019 GIS-1535251 10/11/2019 GIS-1535252 10/11/2019 GIS-1535253 10/11/2019 GIS-1535254 10/11/2019 GIS-1535255 10/11/2019 GIS-1535256 10/11/2019 GIS-1535257 3/25/2019 GIS-1535258 3/25/2019 GIS-1535259 9/5/2019 GIS-1535260 9/6/2019 GIS-1535261 3/25/2019 GIS-1535262 3/25/2019 GIS-1535283 8/21/2019 GIS-1535312 1/8/2019 GIS-1535321 1/8/2019 GIS-1535322 1/8/2019 GIS-1535402 3/25/2019 GIS-1535403 10/24/2019 2019 Annual H6 mh inspect Page 116 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1535405 Completed Date 3/25/2019 GIS-1535406 1/24/2019 GIS-1535407 4/16/2019 GIS-1535408 1/24/2019 GIS-1535409 3/26/2019 GIS-1535410 1/24/2019 GIS-1535411 1/24/2019 GIS-1535413 1/15/2019 GIS-1535415 1/24/2019 GIS-1535416 8/7/2019 GIS-1535417 8/7/2019 GIS-1535419 8/8/2019 GIS-1535421 8/6/2019 GIS-1535528 5/14/2019 GIS-1535530 12/6/2019 GIS-1535582 3/27/2019 GIS-1535583 3/27/2019 GIS-1535584 1/16/2019 GIS-1535585 1/10/2019 GIS-1535586 3/21/2019 GIS-1535587 1/15/2019 GIS-1535588 3/25/2019 GIS-1535589 1/23/2019 GIS-1535590 1/23/2019 GIS-1535591 1/23/2019 GIS-1535593 3/21/2019 GIS-1535594 1/9/2019 GIS-1535595 1/24/2019 GIS-1535596 3/21/2019 GIS-1535597 10/7/2019 GIS-1535604 3/1/2019 GIS-1535608 3/7/2019 GIS-1535656 8/8/2019 GIS-1535657 8/8/2019 GIS-1535674 9/27/2019 GIS-1535677 9/6/2019 GIS-1535678 8/30/2019 GIS-1535679 8/30/2019 GIS-1535681 10/3/2019 GIS-1535682 10/3/2019 GIS-1535757 4/29/2019 GIS-1535805 1/4/2019 GIS-1535806 1/7/2019 GIS-1535807 3/18/2019 2019 Annual H6 mh inspect Page 117 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1535809 Completed Date 1/15/2019 GIS-1535810 1/23/2019 GIS-1535811 1/15/2019 GIS-1535812 6/4/2019 GIS-1535814 8/14/2019 GIS-1535815 8/8/2019 GIS-1535817 8/8/2019 GIS-1535818 8/8/2019 GIS-1535819 9/11/2019 GIS-1535820 9/11/2019 GIS-1535821 9/11/2019 GIS-1535822 9/11/2019 GIS-1535885 1/8/2019 GIS-1535886 1/4/2019 GIS-1535887 1/8/2019 GIS-1535887 2/12/2019 GIS-1535888 1/8/2019 GIS-1535889 3/14/2019 GIS-1535890 3/27/2019 GIS-1535891 1/8/2019 GIS-1535892 3/20/2019 GIS-1535893 1/8/2019 GIS-1535894 1/7/2019 GIS-1535903 3/25/2019 GIS-1535904 3/25/2019 GIS-1535905 3/27/2019 GIS-1536030 1/7/2019 GIS-1536031 5/20/2019 GIS-1536135 3/7/2019 GIS-1536144 2/13/2019 GIS-1536146 2/13/2019 GIS-1536147 3/7/2019 GIS-1536209 1/15/2019 GIS-1536210 1/7/2019 GIS-1536211 1/4/2019 GIS-1536212 1/23/2019 GIS-1536213 1/4/2019 GIS-1536214 1/4/2019 GIS-1536314 1/15/2019 GIS-1536315 1/15/2019 GIS-1536316 4/29/2019 GIS-1536317 1/7/2019 GIS-1536318 4/29/2019 GIS-1536319 3/14/2019 2019 Annual H6 mh inspect Page 118 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1536320 Completed Date 3/14/2019 GIS-1536326 1/10/2019 GIS-1536327 3/22/2019 GIS-1536328 1/10/2019 GIS-1536329 1/10/2019 GIS-1536343 3/12/2019 GIS-1536349 9/24/2019 GIS-1536350 3/15/2019 GIS-1536351 3/15/2019 GIS-1536352 3/15/2019 GIS-1536354 3/15/2019 GIS-1536355 9/24/2019 GIS-1536356 9/24/2019 GIS-1536357 3/15/2019 GIS-1536358 3/15/2019 GIS-1536359 9/24/2019 GIS-1536360 3/15/2019 GIS-1536372 5/7/2019 GIS-1536373 5/7/2019 GIS-1536374 4/5/2019 GIS-1536375 4/5/2019 GIS-1536376 4/5/2019 GIS-1536377 4/5/2019 GIS-1536378 4/18/2019 GIS-1536379 3/13/2019 GIS-1536380 3/13/2019 GIS-1536381 4/5/2019 GIS-1536382 3/5/2019 GIS-1536383 3/6/2019 GIS-1536384 3/6/2019 GIS-1536421 1/7/2019 GIS-1536422 1/7/2019 GIS-1536423 1/8/2019 GIS-1536424 1/7/2019 GIS-1536425 3/19/2019 GIS-1536426 1/7/2019 GIS-1536427 1/7/2019 GIS-1536428 1/7/2019 GIS-1536429 3/19/2019 GIS-1536430 1/7/2019 GIS-1536431 1/7/2019 GIS-1536432 4/29/2019 GIS-1536433 1/7/2019 GIS-1536518 1/7/2019 2019 Annual H6 mh inspect Page 119 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1536519 Completed Date 3/19/2019 GIS-1536520 3/19/2019 GIS-1536521 1/15/2019 GIS-1536522 1/15/2019 GIS-1536523 1/15/2019 GIS-1536524 1/15/2019 GIS-1536525 1/15/2019 GIS-1536526 1/15/2019 GIS-1536527 1/15/2019 GIS-1536528 1/15/2019 GIS-1536573 1/16/2019 GIS-1536577 10/25/2019 GIS-1536581 9/9/2019 GIS-1536582 9/9/2019 GIS-1536583 10/3/2019 GIS-1536613 8/29/2019 GIS-1536615 8/29/2019 GIS-1536616 9/16/2019 GIS-1536617 9/16/2019 GIS-1536618 9/16/2019 GIS-1536619 10/9/2019 GIS-1536620 9/16/2019 GIS-1536654 5/20/2019 GIS-1536655 11/26/2019 GIS-1536656 1/25/2019 GIS-1536658 1/25/2019 GIS-1536710 3/7/2019 GIS-1536711 3/7/2019 GIS-1536715 3/7/2019 GIS-1536718 3/7/2019 GIS-1536769 8/23/2019 GIS-1536770 8/23/2019 GIS-1536771 9/24/2019 GIS-1536772 9/24/2019 GIS-1536773 9/24/2019 GIS-1536774 10/14/2019 GIS-1536783 9/12/2019 GIS-1536784 9/18/2019 GIS-1536785 9/19/2019 GIS-1536786 9/19/2019 GIS-1536787 9/18/2019 GIS-1536788 9/18/2019 GIS-1536789 9/20/2019 GIS-1536792 9/20/2019 2019 Annual H6 mh inspect Page 120 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1536793 Completed Date 10/15/2019 GIS-1536870 9/12/2019 GIS-1536892 1/2/2019 GIS-1536893 1/4/2019 GIS-1536894 4/5/2019 GIS-1537406 12/20/2019 GIS-1537411 10/1/2019 GIS-1537449 4/2/2019 GIS-1537604 1/2/2019 GIS-1537609 1/2/2019 GIS-1537656 1/2/2019 GIS-1537657 1/2/2019 GIS-1537805 8/6/2019 GIS-1537806 8/7/2019 GIS-1537807 8/6/2019 GIS-1538018 3/26/2019 GIS-1538031 9/20/2019 GIS-1538032 10/9/2019 GIS-1538099 4/11/2019 GIS-1538100 4/9/2019 GIS-1538177 2/13/2019 GIS-1538178 2/27/2019 GIS-1538179 2/13/2019 GIS-1538180 2/25/2019 GIS-1538181 2/13/2019 GIS-1538182 2/13/2019 GIS-1538183 2/13/2019 GIS-1538188 2/14/2019 GIS-1538189 2/14/2019 GIS-1538190 2/14/2019 GIS-1538193 9/26/2019 GIS-1538194 9/26/2019 GIS-1538195 10/11/2019 GIS-1538196 10/11/2019 GIS-1538197 10/11/2019 GIS-1538199 10/14/2019 GIS-1538200 10/14/2019 GIS-1538203 8/8/2019 GIS-1538204 8/8/2019 GIS-1538205 8/19/2019 GIS-1538206 8/6/2019 GIS-1538271 9/19/2019 GIS-1538276 3/21/2019 GIS-1538277 3/21/2019 2019 Annual H6 mh inspect Page 121 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1538278 Completed Date 1/23/2019 GIS-1538279 1/23/2019 GIS-1538280 1/23/2019 GIS-1538281 1/23/2019 GIS-1538282 3/25/2019 GIS-1538283 1/23/2019 GIS-1538284 1/23/2019 GIS-1538285 1/23/2019 GIS-1538286 1/15/2019 GIS-1538287 3/21/2019 GIS-1538288 3/21/2019 GIS-1538289 1/15/2019 GIS-1538290 3/26/2019 GIS-1538291 10/28/2019 GIS-1538292 1/15/2019 GIS-1538293 11/5/2019 GIS-1538294 1/15/2019 GIS-1538295 3/19/2019 GIS-1538310 1/15/2019 GIS-1538311 1/15/2019 GIS-1538312 1/17/2019 GIS-1538313 3/21/2019 GIS-1538314 1/15/2019 GIS-1538315 1/17/2019 GIS-1538316 1/15/2019 GIS-1538317 1/15/2019 GIS-1538320 3/25/2019 GIS-1538321 3/21/2019 GIS-1538322 3/21/2019 GIS-1538323 3/25/2019 GIS-1538324 3/21/2019 GIS-1538325 1/9/2019 GIS-1538326 1/9/2019 GIS-1538327 1/24/2019 GIS-1538328 1/24/2019 GIS-1538329 1/24/2019 GIS-1538330 1/17/2019 GIS-1538331 1/17/2019 GIS-1538332 3/21/2019 GIS-1538333 1/24/2019 GIS-1538334 1/24/2019 GIS-1538335 1/17/2019 GIS-1538336 1/24/2019 GIS-1538337 3/25/2019 2019 Annual H6 mh inspect Page 122 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1538340 Completed Date 3/25/2019 GIS-1538341 10/29/2019 GIS-1538342 3/25/2019 GIS-1538343 10/30/2019 GIS-1538344 1/16/2019 GIS-1538345 1/16/2019 GIS-1538346 1/16/2019 GIS-1538347 11/7/2019 GIS-1538348 11/6/2019 GIS-1538349 1/16/2019 GIS-1538350 1/16/2019 GIS-1538351 1/16/2019 GIS-1538352 1/16/2019 GIS-1538353 1/16/2019 GIS-1538355 3/26/2019 GIS-1538356 1/24/2019 GIS-1538357 3/26/2019 GIS-1538358 1/24/2019 GIS-1538359 3/26/2019 GIS-1538360 3/26/2019 GIS-1538361 3/26/2019 GIS-1538362 1/9/2019 GIS-1538363 1/24/2019 GIS-1538364 1/16/2019 GIS-1538365 1/4/2019 GIS-1538366 3/22/2019 GIS-1538367 3/22/2019 GIS-1538368 3/22/2019 GIS-1538369 1/24/2019 GIS-1538370 1/16/2019 GIS-1538372 11/18/2019 GIS-1538373 1/24/2019 GIS-1538374 1/16/2019 GIS-1538375 1/16/2019 GIS-1538376 1/16/2019 GIS-1538377 1/16/2019 GIS-1538378 1/16/2019 GIS-1538379 1/4/2019 GIS-1538380 1/4/2019 GIS-1538381 1/4/2019 GIS-1538382 1/10/2019 GIS-1538402 1/4/2019 GIS-1538403 1/17/2019 GIS-1538405 1/24/2019 2019 Annual H6 mh inspect Page 123 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1538406 Completed Date 3/25/2019 GIS-1538407 1/24/2019 GIS-1538408 1/24/2019 GIS-1538409 1/24/2019 GIS-1538410 1/24/2019 GIS-1538411 3/25/2019 GIS-1538412 3/25/2019 GIS-1538413 1/24/2019 GIS-1538414 9/10/2019 GIS-1538415 1/9/2019 GIS-1538416 1/9/2019 GIS-1538417 1/9/2019 GIS-1538418 1/24/2019 GIS-1538419 1/24/2019 GIS-1538420 3/25/2019 GIS-1538421 1/24/2019 GIS-1538422 3/26/2019 GIS-1538423 1/9/2019 GIS-1538424 1/9/2019 GIS-1538425 1/24/2019 GIS-1538426 1/9/2019 GIS-1538427 1/24/2019 GIS-1538428 1/9/2019 GIS-1538429 1/24/2019 GIS-1538430 1/24/2019 GIS-1538431 1/9/2019 GIS-1538432 1/24/2019 GIS-1538433 1/24/2019 GIS-1538434 1/24/2019 GIS-1538435 1/23/2019 GIS-1538436 1/23/2019 GIS-1538437 1/17/2019 GIS-1538438 1/17/2019 GIS-1538439 1/17/2019 GIS-1538440 1/23/2019 GIS-1538479 4/4/2019 GIS-1538641 1/2/2019 GIS-1538643 1/2/2019 GIS-1538697 1/22/2019 GIS-1538698 1/7/2019 GIS-1538699 1/17/2019 GIS-1538729 10/10/2019 GIS-1538732 9/26/2019 GIS-1538733 9/26/2019 2019 Annual H6 mh inspect Page 124 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1538774 Completed Date 1/15/2019 GIS-1538775 1/15/2019 GIS-1538776 1/23/2019 GIS-1538777 1/15/2019 GIS-1538778 1/15/2019 GIS-1538779 3/19/2019 GIS-1538781 3/19/2019 GIS-1538781 4/30/2019 GIS-1538782 3/19/2019 GIS-1538783 3/19/2019 GIS-1538784 1/15/2019 GIS-1538785 3/19/2019 GIS-1538786 1/23/2019 GIS-1538787 1/15/2019 GIS-1538788 1/15/2019 GIS-1538789 1/17/2019 GIS-1538790 1/17/2019 GIS-1538791 1/15/2019 GIS-1538792 3/26/2019 GIS-1538793 1/15/2019 GIS-1538794 1/9/2019 GIS-1538795 1/9/2019 GIS-1538796 1/10/2019 GIS-1538797 1/10/2019 GIS-1538798 1/24/2019 GIS-1538799 1/9/2019 GIS-1538800 1/9/2019 GIS-1538801 1/10/2019 GIS-1538802 1/10/2019 GIS-1538803 1/10/2019 GIS-1538804 1/10/2019 GIS-1538805 1/10/2019 GIS-1538806 1/10/2019 GIS-1538807 1/10/2019 GIS-1538808 1/8/2019 GIS-1538809 1/8/2019 GIS-1538810 1/23/2019 GIS-1538811 1/23/2019 GIS-1538812 11/19/2019 GIS-1538813 1/23/2019 GIS-1538814 1/23/2019 GIS-1538815 1/23/2019 GIS-1538817 1/23/2019 GIS-1538818 3/18/2019 2019 Annual H6 mh inspect Page 125 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1538823 Completed Date 3/18/2019 GIS-1538824 1/23/2019 GIS-1538825 3/18/2019 GIS-1538826 1/4/2019 GIS-1538827 1/4/2019 GIS-1538828 1/4/2019 GIS-1538831 1/4/2019 GIS-1538833 11/5/2019 GIS-1538834 1/9/2019 GIS-1538837 3/27/2019 GIS-1538838 1/15/2019 GIS-1538839 1/15/2019 GIS-1538840 3/27/2019 GIS-1538841 3/27/2019 GIS-1538842 1/8/2019 GIS-1538843 1/8/2019 GIS-1538844 1/8/2019 GIS-1538845 3/22/2019 GIS-1538846 1/16/2019 GIS-1538847 3/22/2019 GIS-1538848 8/6/2019 GIS-1538906 4/4/2019 GIS-1538907 4/4/2019 GIS-1538908 3/11/2019 GIS-1538910 4/4/2019 GIS-1538944 4/4/2019 GIS-1538945 4/11/2019 GIS-1538946 4/1/2019 GIS-1538947 3/28/2019 GIS-1539018 10/3/2019 GIS-1539063 3/20/2019 GIS-1539093 3/5/2019 GIS-1539094 3/5/2019 GIS-1539095 2/14/2019 GIS-1539097 2/8/2019 GIS-1539098 2/8/2019 GIS-1539099 2/8/2019 GIS-1539100 2/8/2019 GIS-1539101 1/16/2019 GIS-1539251 3/28/2019 GIS-1539253 3/21/2019 GIS-1539255 3/6/2019 GIS-1539264 1/16/2019 GIS-1539265 2/27/2019 2019 Annual H6 mh inspect Page 126 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1539266 Completed Date 2/27/2019 GIS-1539267 2/27/2019 GIS-1539268 2/6/2019 GIS-1539269 2/5/2019 GIS-1539378 2/12/2019 GIS-1539380 2/12/2019 GIS-1539396 8/6/2019 GIS-1539397 8/19/2019 GIS-1539399 7/19/2019 GIS-1539400 7/19/2019 GIS-1539501 10/25/2019 GIS-1539526 2/22/2019 GIS-1539529 2/22/2019 GIS-1539530 2/22/2019 GIS-1539533 2/22/2019 GIS-1539632 2/19/2019 GIS-1539681 8/14/2019 GIS-1539682 8/6/2019 GIS-1539704 1/25/2019 GIS-1539706 3/12/2019 GIS-1539707 3/12/2019 GIS-1539709 1/25/2019 GIS-1539736 8/16/2019 GIS-1539737 8/16/2019 GIS-1539738 8/19/2019 GIS-1539739 8/19/2019 GIS-1539740 8/19/2019 GIS-1539743 8/14/2019 GIS-1539744 8/14/2019 GIS-1539745 8/14/2019 GIS-1539746 12/23/2019 GIS-1539822 8/5/2019 GIS-1539823 8/5/2019 GIS-1539865 9/11/2019 GIS-1539866 9/11/2019 GIS-1539867 9/17/2019 GIS-1539868 9/17/2019 GIS-1539869 8/7/2019 GIS-1539870 8/20/2019 GIS-1539871 8/14/2019 GIS-1539872 8/14/2019 GIS-1539877 3/12/2019 GIS-1539878 3/12/2019 GIS-1539879 3/12/2019 2019 Annual H6 mh inspect Page 127 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1539880 Completed Date 3/12/2019 GIS-1539930 8/8/2019 GIS-1539931 8/19/2019 GIS-1539932 8/19/2019 GIS-1539933 8/19/2019 GIS-1539954 10/2/2019 GIS-1540096 10/4/2019 GIS-1540098 8/27/2019 GIS-1540099 8/27/2019 GIS-1540100 9/5/2019 GIS-1540109 1/4/2019 GIS-1540121 2/5/2019 GIS-1540122 1/28/2019 GIS-1540123 1/28/2019 GIS-1540124 1/28/2019 GIS-1540125 1/28/2019 GIS-1540129 5/14/2019 GIS-1540316 8/14/2019 GIS-1540324 3/12/2019 GIS-1540720 9/6/2019 GIS-1540781 3/12/2019 GIS-1540782 4/3/2019 GIS-1540783 4/10/2019 GIS-1540784 4/3/2019 GIS-1540786 4/4/2019 GIS-1540787 4/2/2019 GIS-1540788 4/16/2019 GIS-1540789 2/8/2019 GIS-1540790 2/8/2019 GIS-1540791 2/8/2019 GIS-1540909 8/29/2019 GIS-1540925 4/11/2019 GIS-1540926 3/6/2019 GIS-1541074 4/4/2019 GIS-1541273 7/18/2019 GIS-1541274 7/18/2019 GIS-1541275 9/3/2019 GIS-1541340 2/11/2019 GIS-1541342 2/11/2019 GIS-1541345 1/28/2019 GIS-1541426 2/11/2019 GIS-1541437 2/8/2019 GIS-1541485 7/9/2019 GIS-1541639 2/5/2019 2019 Annual H6 mh inspect Page 128 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1541642 Completed Date 2/5/2019 GIS-1541670 7/18/2019 GIS-1541671 7/18/2019 GIS-1541673 8/21/2019 GIS-1541674 8/29/2019 GIS-1541676 7/29/2019 GIS-1541677 8/21/2019 GIS-1541678 9/3/2019 GIS-1541697 2/22/2019 GIS-1541698 2/22/2019 GIS-1541744 1/18/2019 GIS-1541745 1/18/2019 GIS-1541746 1/18/2019 GIS-1541747 1/18/2019 GIS-1541750 1/16/2019 GIS-1541751 1/16/2019 GIS-1541752 1/16/2019 GIS-1541753 1/16/2019 GIS-1541760 4/8/2019 GIS-1541809 7/29/2019 GIS-1541810 7/29/2019 GIS-1541811 7/29/2019 GIS-1541812 7/30/2019 GIS-1541814 7/3/2019 GIS-1541816 9/10/2019 GIS-1541817 7/31/2019 GIS-1541818 7/31/2019 GIS-1541923 8/21/2019 GIS-1541937 8/21/2019 GIS-1541949 1/15/2019 GIS-1541955 8/28/2019 GIS-1542019 7/31/2019 GIS-1542037 8/27/2019 GIS-1542204 9/11/2019 GIS-1542205 9/9/2019 GIS-1542206 8/7/2019 GIS-1542252 2/5/2019 GIS-1542253 5/22/2019 GIS-1542255 2/5/2019 GIS-1542256 1/29/2019 GIS-1542284 3/13/2019 GIS-1542308 2/7/2019 GIS-1542309 2/7/2019 GIS-1542310 2/7/2019 2019 Annual H6 mh inspect Page 129 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1542347 Completed Date 12/19/2019 GIS-1542387 4/3/2019 GIS-1542388 3/28/2019 GIS-1542391 4/10/2019 GIS-1542392 3/12/2019 GIS-1542393 9/5/2019 GIS-1542394 9/4/2019 GIS-1542395 9/4/2019 GIS-1542407 11/27/2019 GIS-1542409 5/15/2019 GIS-1542468 11/17/2019 GIS-1542474 12/20/2019 GIS-1542484 11/17/2019 GIS-1542495 11/17/2019 GIS-1542569 2/5/2019 GIS-1542574 2/5/2019 GIS-1542624 10/1/2019 GIS-1542689 7/18/2019 GIS-1542690 7/3/2019 GIS-1542691 7/3/2019 GIS-1542692 8/29/2019 GIS-1542693 8/16/2019 GIS-1542695 8/16/2019 GIS-1542718 1/29/2019 GIS-1542719 1/28/2019 GIS-1542721 1/29/2019 GIS-1542722 1/29/2019 GIS-1542724 1/29/2019 GIS-1542883 3/8/2019 GIS-1542933 10/1/2019 GIS-1543047 8/2/2019 GIS-1543048 8/2/2019 GIS-1543049 8/2/2019 GIS-1543050 8/2/2019 GIS-1543080 11/17/2019 GIS-1543084 10/1/2019 GIS-1543206 2/8/2019 GIS-1543209 2/8/2019 GIS-1543210 2/8/2019 GIS-1543211 5/20/2019 GIS-1543241 1/28/2019 GIS-1543243 1/17/2019 GIS-1543245 1/16/2019 GIS-1543246 1/29/2019 2019 Annual H6 mh inspect Page 130 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1543312 Completed Date 7/17/2019 GIS-1543314 6/26/2019 GIS-1543315 7/17/2019 GIS-1543316 7/17/2019 GIS-1543317 7/17/2019 GIS-1543346 2/5/2019 GIS-1543347 1/29/2019 GIS-1543348 1/16/2019 GIS-1543349 2/11/2019 GIS-1543350 1/16/2019 GIS-1543351 1/16/2019 GIS-1543625 2/5/2019 GIS-1543627 1/28/2019 GIS-1543628 1/28/2019 GIS-1543677 2/8/2019 GIS-1543678 2/8/2019 GIS-1543761 4/9/2019 GIS-1544007 7/31/2019 GIS-1544171 8/20/2019 GIS-1544172 9/4/2019 GIS-1544173 9/4/2019 GIS-1544175 9/4/2019 GIS-1544176 9/4/2019 GIS-1544177 7/30/2019 GIS-1544178 2/25/2019 GIS-1544180 1/17/2019 GIS-1544181 1/17/2019 GIS-1544183 1/16/2019 GIS-1544333 1/4/2019 GIS-1544366 12/31/2019 GIS-1544794 4/16/2019 GIS-1544795 2/5/2019 GIS-1544796 2/5/2019 GIS-1544851 7/30/2019 GIS-1544852 7/30/2019 GIS-1544854 9/13/2019 GIS-1544977 1/7/2019 GIS-1545018 2/5/2019 GIS-1545019 2/5/2019 GIS-1545020 2/5/2019 GIS-1545020 5/30/2019 GIS-1545021 2/5/2019 GIS-1545023 2/6/2019 GIS-1545027 2/6/2019 2019 Annual H6 mh inspect Page 131 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1545066 Completed Date 1/3/2019 GIS-1545067 1/9/2019 GIS-1545069 1/9/2019 GIS-1545070 1/9/2019 GIS-1545122 8/21/2019 GIS-1545154 3/13/2019 GIS-1545169 3/6/2019 GIS-1545170 3/6/2019 GIS-1545171 3/6/2019 GIS-1545174 3/6/2019 GIS-1545185 2/11/2019 GIS-1545187 2/8/2019 GIS-1545189 2/8/2019 GIS-1545190 2/8/2019 GIS-1545191 2/7/2019 GIS-1545195 2/11/2019 GIS-1545196 2/11/2019 GIS-1545197 2/11/2019 GIS-1545200 2/7/2019 GIS-1545250 2/5/2019 GIS-1545253 3/14/2019 GIS-1545254 3/14/2019 GIS-1545289 1/17/2019 GIS-1545290 1/17/2019 GIS-1545291 1/16/2019 GIS-1545293 2/13/2019 GIS-1545294 2/13/2019 GIS-1545295 2/13/2019 GIS-1545296 2/13/2019 GIS-1545298 2/8/2019 GIS-1545386 2/7/2019 GIS-1545387 2/7/2019 GIS-1545389 3/1/2019 GIS-1545390 3/1/2019 GIS-1545391 2/27/2019 GIS-1545392 2/27/2019 GIS-1545395 3/12/2019 GIS-1545396 3/18/2019 GIS-1545542 2/5/2019 GIS-1545544 2/5/2019 GIS-1545547 2/5/2019 GIS-1545548 2/5/2019 GIS-1545549 2/5/2019 GIS-1545710 2/5/2019 2019 Annual H6 mh inspect Page 132 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1545713 Completed Date 3/14/2019 GIS-1545715 3/14/2019 GIS-1545716 9/20/2019 GIS-1545758 7/3/2019 GIS-1545759 7/3/2019 GIS-1545760 7/3/2019 GIS-1545761 7/11/2019 GIS-1545762 7/3/2019 GIS-1545763 7/3/2019 GIS-1545764 8/22/2019 GIS-1545765 2/5/2019 GIS-1545778 2/14/2019 GIS-1545779 2/14/2019 GIS-1545780 2/15/2019 GIS-1545781 3/11/2019 GIS-1545782 3/11/2019 GIS-1545812 7/31/2019 GIS-1545813 7/3/2019 GIS-1545814 7/12/2019 GIS-1545815 7/12/2019 GIS-1545842 5/20/2019 GIS-1545843 3/14/2019 GIS-1545847 2/11/2019 GIS-1545947 3/13/2019 GIS-1545947 3/27/2019 GIS-1545948 3/14/2019 GIS-1545949 3/7/2019 GIS-1545952 3/7/2019 GIS-1546010 8/29/2019 GIS-1546024 2/14/2019 GIS-1546025 2/13/2019 GIS-1546026 2/13/2019 GIS-1546027 2/14/2019 GIS-1546050 3/18/2019 GIS-1546051 3/18/2019 GIS-1546052 3/13/2019 GIS-1546053 3/13/2019 GIS-1546056 2/13/2019 GIS-1546059 7/12/2019 GIS-1546061 9/13/2019 GIS-1546062 7/12/2019 GIS-1546063 8/1/2019 GIS-1546064 7/12/2019 GIS-1546065 7/31/2019 2019 Annual H6 mh inspect Page 133 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1546066 Completed Date 7/31/2019 GIS-1546067 8/22/2019 GIS-1546069 8/1/2019 GIS-1546269 7/11/2019 GIS-1546270 7/11/2019 GIS-1546271 7/11/2019 GIS-1546272 7/11/2019 GIS-1546273 7/11/2019 GIS-1546274 7/11/2019 GIS-1546275 7/11/2019 GIS-1546276 9/13/2019 GIS-1546277 3/11/2019 GIS-1546278 3/18/2019 GIS-1546352 3/14/2019 GIS-1546412 10/21/2019 GIS-1546420 2/6/2019 GIS-1546488 9/10/2019 GIS-1546489 5/30/2019 GIS-1546490 9/10/2019 GIS-1546491 7/31/2019 GIS-1546492 7/31/2019 GIS-1546609 2/13/2019 GIS-1546694 7/12/2019 GIS-1546695 7/12/2019 GIS-1546696 7/12/2019 GIS-1546697 8/8/2019 GIS-1546698 7/11/2019 GIS-1546700 8/22/2019 GIS-1546701 7/1/2019 GIS-1546703 7/15/2019 GIS-1546704 7/15/2019 GIS-1546710 9/23/2019 GIS-1546755 1/28/2019 GIS-1546756 1/28/2019 GIS-1546757 3/6/2019 GIS-1546759 3/1/2019 GIS-1546760 3/1/2019 GIS-1546761 3/1/2019 GIS-1546763 2/27/2019 GIS-1546764 2/27/2019 GIS-1546765 2/27/2019 GIS-1546778 7/12/2019 GIS-1546779 7/12/2019 GIS-1546857 11/25/2019 2019 Annual H6 mh inspect Page 134 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1546858 Completed Date 11/22/2019 GIS-1546859 11/22/2019 GIS-1546860 11/22/2019 GIS-1546861 11/22/2019 GIS-1546934 1/28/2019 GIS-1546935 3/18/2019 GIS-1546936 1/16/2019 GIS-1546970 2/12/2019 GIS-1546971 2/12/2019 GIS-1546972 2/12/2019 GIS-1546973 2/12/2019 GIS-1546974 2/12/2019 GIS-1546976 3/13/2019 GIS-1546978 3/13/2019 GIS-1546979 11/25/2019 GIS-1546980 11/25/2019 GIS-1547022 1/17/2019 GIS-1547023 1/18/2019 GIS-1547024 1/18/2019 GIS-1547025 1/18/2019 GIS-1547029 1/3/2019 GIS-1547030 1/3/2019 GIS-1547031 1/3/2019 GIS-1547032 1/3/2019 GIS-1547034 5/30/2019 GIS-1547058 1/14/2019 GIS-1547059 1/14/2019 GIS-1547074 2/26/2019 GIS-1547075 2/26/2019 GIS-1547076 3/1/2019 GIS-1547077 3/1/2019 GIS-1547078 2/25/2019 GIS-1547079 11/14/2019 GIS-1547080 2/15/2019 GIS-1547098 2/12/2019 GIS-1547099 2/12/2019 GIS-1547100 2/12/2019 GIS-1547102 2/12/2019 GIS-1547117 2/5/2019 GIS-1547132 7/2/2019 GIS-1547133 7/2/2019 GIS-1547134 7/2/2019 GIS-1547167 3/13/2019 GIS-1547169 3/13/2019 2019 Annual H6 mh inspect Page 135 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1547172 Completed Date 1/28/2019 GIS-1547174 11/25/2019 GIS-1547175 11/25/2019 GIS-1547176 11/25/2019 GIS-1547177 2/12/2019 GIS-1547204 1/28/2019 GIS-1547205 2/7/2019 GIS-1547206 2/6/2019 GIS-1547207 2/26/2019 GIS-1547208 2/6/2019 GIS-1547209 2/6/2019 GIS-1547238 7/15/2019 GIS-1547239 7/2/2019 GIS-1547240 7/2/2019 GIS-1547245 7/2/2019 GIS-1547281 9/23/2019 GIS-1547407 8/27/2019 GIS-1547408 1/17/2019 GIS-1547409 1/17/2019 GIS-1547410 1/17/2019 GIS-1547411 1/17/2019 GIS-1547412 1/17/2019 GIS-1547476 8/23/2019 GIS-1547477 8/5/2019 GIS-1547479 8/21/2019 GIS-1547481 7/9/2019 GIS-1547517 9/12/2019 GIS-1547519 9/10/2019 GIS-1547522 2/12/2019 GIS-1547523 11/25/2019 GIS-1547524 11/25/2019 GIS-1547525 11/26/2019 GIS-1547526 11/26/2019 GIS-1547527 1/17/2019 GIS-1547529 1/17/2019 GIS-1547530 1/17/2019 GIS-1547531 1/16/2019 GIS-1547534 1/17/2019 GIS-1547535 1/18/2019 GIS-1547571 10/1/2019 GIS-1547659 7/30/2019 GIS-1547666 2/12/2019 GIS-1547667 2/12/2019 GIS-1547691 5/23/2019 2019 Annual H6 mh inspect Page 136 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1547693 Completed Date 12/2/2019 GIS-1547748 2/20/2019 GIS-1547749 2/20/2019 GIS-1547751 2/20/2019 GIS-1547753 2/20/2019 GIS-1547785 2/8/2019 GIS-1547806 7/1/2019 GIS-1547837 4/5/2019 GIS-1547861 7/30/2019 GIS-1547862 8/26/2019 GIS-1547863 8/19/2019 GIS-1547864 8/19/2019 GIS-1547865 7/9/2019 GIS-1547867 7/30/2019 GIS-1547869 7/30/2019 GIS-1547877 1/2/2019 GIS-1547878 1/2/2019 GIS-1547879 1/2/2019 GIS-1547880 1/2/2019 GIS-1547899 2/13/2019 GIS-1547903 5/13/2019 GIS-1547904 5/13/2019 GIS-1548019 12/2/2019 GIS-1548021 1/28/2019 GIS-1548052 7/30/2019 GIS-1548057 7/11/2019 GIS-1548066 2/6/2019 GIS-1548070 11/26/2019 GIS-1548071 11/26/2019 GIS-1548073 1/25/2019 GIS-1548075 1/7/2019 GIS-1548076 1/3/2019 GIS-1548077 1/7/2019 GIS-1548078 1/7/2019 GIS-1548079 1/2/2019 GIS-1548117 7/12/2019 GIS-1548118 8/22/2019 GIS-1548119 8/1/2019 GIS-1548120 6/26/2019 GIS-1548121 8/2/2019 GIS-1548122 8/9/2019 GIS-1548123 8/9/2019 GIS-1548127 7/30/2019 GIS-1548175 9/10/2019 2019 Annual H6 mh inspect Page 137 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1548202 Completed Date 12/2/2019 GIS-1548295 11/22/2019 GIS-1548320 7/11/2019 GIS-1548321 8/8/2019 GIS-1548322 8/5/2019 GIS-1548323 7/12/2019 GIS-1548325 7/11/2019 GIS-1548326 9/10/2019 GIS-1548571 7/30/2019 GIS-1548572 7/30/2019 GIS-1548573 7/30/2019 GIS-1548574 7/30/2019 GIS-1548575 7/30/2019 GIS-1548576 7/31/2019 GIS-1548577 7/31/2019 GIS-1548578 7/31/2019 GIS-1548579 7/31/2019 GIS-1548580 7/31/2019 GIS-1548582 8/7/2019 GIS-1548583 8/7/2019 GIS-1548631 4/16/2019 GIS-1548632 2/5/2019 GIS-1548635 2/6/2019 GIS-1548636 2/6/2019 GIS-1548744 2/13/2019 GIS-1548747 2/6/2019 GIS-1548750 2/6/2019 GIS-1548795 2/6/2019 GIS-1548797 2/6/2019 GIS-1548840 3/14/2019 GIS-1548901 2/5/2019 GIS-1548902 2/6/2019 GIS-1548903 2/6/2019 GIS-1548904 2/6/2019 GIS-1548905 2/8/2019 GIS-1548966 2/5/2019 GIS-1548967 2/5/2019 GIS-1548969 2/5/2019 GIS-1548971 3/13/2019 GIS-1549128 7/17/2019 GIS-1549237 1/3/2019 GIS-1549241 8/21/2019 GIS-1549245 1/3/2019 GIS-1549246 1/7/2019 2019 Annual H6 mh inspect Page 138 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1549247 Completed Date 1/7/2019 GIS-1549306 2/5/2019 GIS-1549308 8/8/2019 GIS-1549309 2/5/2019 GIS-1549310 2/5/2019 GIS-1549340 3/13/2019 GIS-1549346 5/20/2019 GIS-1549397 3/13/2019 GIS-1549397 8/8/2019 GIS-1549398 3/13/2019 GIS-1549398 8/8/2019 GIS-1549454 2/5/2019 GIS-1549456 5/13/2019 GIS-1549460 2/5/2019 GIS-1549571 7/3/2019 GIS-1549572 4/26/2019 GIS-1549573 5/1/2019 GIS-1549574 10/12/2019 GIS-1549575 10/12/2019 GIS-1549576 10/12/2019 GIS-1549577 10/12/2019 GIS-1549578 4/30/2019 GIS-1549579 4/30/2019 GIS-1549580 4/30/2019 GIS-1549581 4/30/2019 GIS-1549582 4/30/2019 GIS-1549583 4/30/2019 GIS-1549584 4/30/2019 GIS-1549585 10/12/2019 GIS-1549586 10/12/2019 GIS-1549587 10/12/2019 GIS-1549588 4/30/2019 GIS-1549589 4/29/2019 GIS-1549590 4/29/2019 GIS-1549591 4/29/2019 GIS-1549592 4/29/2019 GIS-1549593 4/29/2019 GIS-1549594 4/29/2019 GIS-1549595 4/29/2019 GIS-1549602 6/18/2019 GIS-1549603 4/26/2019 GIS-1549607 6/14/2019 GIS-1549609 6/14/2019 GIS-1549610 6/14/2019 2019 Annual H6 mh inspect Page 139 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1549612 Completed Date 4/26/2019 GIS-1549613 4/29/2019 GIS-1549614 10/16/2019 GIS-1549615 4/10/2019 GIS-1549617 4/10/2019 GIS-1549620 7/3/2019 GIS-1549621 3/27/2019 GIS-1549622 3/27/2019 GIS-1549623 3/27/2019 GIS-1549624 3/27/2019 GIS-1549625 3/27/2019 GIS-1549626 3/27/2019 GIS-1549627 3/27/2019 GIS-1549628 4/29/2019 GIS-1549629 10/16/2019 GIS-1549630 9/10/2019 GIS-1549631 5/1/2019 GIS-1549632 4/8/2019 GIS-1549633 7/9/2019 GIS-1549634 4/8/2019 GIS-1549635 5/1/2019 GIS-1549639 12/23/2019 GIS-1549641 6/13/2019 GIS-1549642 7/19/2019 GIS-1549643 7/19/2019 GIS-1549644 12/6/2019 GIS-1549645 6/6/2019 GIS-1549646 6/6/2019 GIS-1549648 5/6/2019 GIS-1549649 5/8/2019 GIS-1549650 5/6/2019 GIS-1549651 10/14/2019 GIS-1549653 5/6/2019 GIS-1549656 7/2/2019 GIS-1549657 7/2/2019 GIS-1549658 7/1/2019 GIS-1549659 4/24/2019 GIS-1549661 7/8/2019 GIS-1549662 10/12/2019 GIS-1549663 4/29/2019 GIS-1549664 7/1/2019 GIS-1549665 4/4/2019 GIS-1549667 5/10/2019 GIS-1549668 5/10/2019 2019 Annual H6 mh inspect Page 140 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1549669 Completed Date 5/10/2019 GIS-1549670 5/10/2019 GIS-1549671 5/10/2019 GIS-1549672 6/24/2019 GIS-1549673 5/9/2019 GIS-1549674 5/9/2019 GIS-1549676 6/18/2019 GIS-1549677 6/18/2019 GIS-1549679 5/9/2019 GIS-1549681 6/18/2019 GIS-1549683 5/6/2019 GIS-1549684 5/6/2019 GIS-1549685 5/6/2019 GIS-1549686 5/6/2019 GIS-1549687 5/13/2019 GIS-1549688 10/12/2019 GIS-1549689 5/13/2019 GIS-1549690 5/13/2019 GIS-1549691 5/13/2019 GIS-1549692 5/13/2019 GIS-1549693 5/13/2019 GIS-1549694 5/13/2019 GIS-1549742 5/15/2019 GIS-1549743 5/15/2019 GIS-1549744 5/15/2019 GIS-1549745 5/14/2019 GIS-1549747 6/18/2019 GIS-1549748 5/3/2019 GIS-1549749 5/14/2019 GIS-1549750 5/14/2019 GIS-1549751 5/3/2019 GIS-1549752 5/14/2019 GIS-1549756 6/13/2019 GIS-1549757 6/12/2019 GIS-1549758 6/10/2019 GIS-1549759 6/10/2019 GIS-1549760 6/10/2019 GIS-1549761 6/10/2019 GIS-1549769 5/31/2019 GIS-1549770 11/20/2019 GIS-1549771 6/3/2019 GIS-1549772 6/13/2019 GIS-1549773 6/13/2019 GIS-1549774 6/6/2019 2019 Annual H6 mh inspect Page 141 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1549778 Completed Date 5/15/2019 GIS-1549780 6/21/2019 GIS-1549781 4/10/2019 GIS-1549818 4/5/2019 GIS-1549819 4/5/2019 GIS-1549820 4/5/2019 GIS-1549821 4/5/2019 GIS-1549822 4/4/2019 GIS-1549823 4/4/2019 GIS-1549824 4/5/2019 GIS-1549825 4/5/2019 GIS-1549826 4/5/2019 GIS-1549827 4/5/2019 GIS-1549829 4/4/2019 GIS-1549830 4/4/2019 GIS-1549834 4/3/2019 GIS-1549835 4/2/2019 GIS-1549836 4/8/2019 GIS-1549837 7/9/2019 GIS-1549838 4/8/2019 GIS-1549839 4/10/2019 GIS-1549840 4/8/2019 GIS-1549845 4/10/2019 GIS-1549846 4/10/2019 GIS-1549849 4/10/2019 GIS-1549850 10/16/2019 GIS-1549851 4/10/2019 GIS-1549852 4/2/2019 GIS-1549853 4/2/2019 GIS-1549854 4/2/2019 GIS-1549855 4/2/2019 GIS-1549856 4/2/2019 GIS-1549861 3/29/2019 GIS-1549862 3/29/2019 GIS-1549863 4/2/2019 GIS-1549867 3/29/2019 GIS-1549868 3/29/2019 GIS-1549869 3/29/2019 GIS-1549870 3/28/2019 GIS-1549871 11/20/2019 GIS-1549872 4/5/2019 GIS-1549879 4/9/2019 GIS-1549884 4/16/2019 GIS-1549885 4/16/2019 2019 Annual H6 mh inspect Page 142 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1549886 Completed Date 4/16/2019 GIS-1549901 4/16/2019 GIS-1549902 4/17/2019 GIS-1549904 4/10/2019 GIS-1549905 4/10/2019 GIS-1549907 4/2/2019 GIS-1549911 1/28/2019 GIS-1549927 9/17/2019 GIS-1549928 9/17/2019 GIS-1549932 10/10/2019 GIS-1549933 10/10/2019 GIS-1549939 10/9/2019 GIS-1549940 9/16/2019 GIS-1549941 9/16/2019 GIS-1549942 9/16/2019 GIS-1549943 9/16/2019 GIS-1549949 8/29/2019 GIS-1549950 8/29/2019 GIS-1549951 8/15/2019 GIS-1549952 8/15/2019 GIS-1549954 9/30/2019 GIS-1549956 8/15/2019 GIS-1549957 9/30/2019 GIS-1549958 9/30/2019 GIS-1549959 8/15/2019 GIS-1549960 8/22/2019 GIS-1549961 8/22/2019 GIS-1549962 8/13/2019 GIS-1549963 8/13/2019 GIS-1549964 8/13/2019 GIS-1549965 8/13/2019 GIS-1549966 8/15/2019 GIS-1549967 8/13/2019 GIS-1549968 8/15/2019 GIS-1549969 8/15/2019 GIS-1549971 8/9/2019 GIS-1549972 8/9/2019 GIS-1549973 8/16/2019 GIS-1549975 8/21/2019 GIS-1549976 8/21/2019 GIS-1549981 8/21/2019 GIS-1549983 10/8/2019 GIS-1549984 8/9/2019 GIS-1549985 10/9/2019 2019 Annual H6 mh inspect Page 143 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1549986 Completed Date 10/8/2019 GIS-1549988 10/8/2019 GIS-1549989 8/21/2019 GIS-1549990 10/8/2019 GIS-1549991 8/15/2019 GIS-1549992 8/15/2019 GIS-1549994 8/29/2019 GIS-1549995 8/29/2019 GIS-1550003 9/16/2019 GIS-1550010 7/25/2019 GIS-1550011 7/25/2019 GIS-1550012 7/25/2019 GIS-1550013 7/25/2019 GIS-1550014 8/2/2019 GIS-1550017 7/24/2019 GIS-1550022 7/24/2019 GIS-1550023 7/24/2019 GIS-1550024 7/24/2019 GIS-1550026 8/2/2019 GIS-1550027 8/2/2019 GIS-1550028 8/2/2019 GIS-1550036 7/29/2019 GIS-1550037 8/7/2019 GIS-1550038 8/7/2019 GIS-1550039 8/2/2019 GIS-1550040 8/7/2019 GIS-1550043 8/7/2019 GIS-1550053 8/1/2019 GIS-1550055 8/13/2019 GIS-1550086 8/5/2019 GIS-1550087 8/5/2019 GIS-1550088 8/5/2019 GIS-1550089 8/5/2019 GIS-1550090 8/21/2019 GIS-1550091 8/2/2019 GIS-1550095 8/1/2019 GIS-1550096 8/16/2019 GIS-1550097 8/20/2019 GIS-1550099 11/20/2019 GIS-1550100 8/13/2019 GIS-1550102 8/19/2019 GIS-1550103 8/19/2019 GIS-1550104 8/19/2019 GIS-1550105 8/19/2019 2019 Annual H6 mh inspect Page 144 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1550108 Completed Date 8/19/2019 GIS-1550109 9/30/2019 GIS-1550110 9/30/2019 GIS-1550111 8/22/2019 GIS-1550112 8/22/2019 GIS-1550113 8/22/2019 GIS-1550114 8/22/2019 GIS-1550115 8/22/2019 GIS-1550116 8/22/2019 GIS-1550117 8/21/2019 GIS-1550118 8/22/2019 GIS-1550119 8/21/2019 GIS-1550122 2/13/2019 GIS-1550134 9/18/2019 GIS-1550154 5/6/2019 GIS-1550155 5/8/2019 GIS-1550156 5/8/2019 GIS-1550157 6/3/2019 GIS-1550158 6/3/2019 GIS-1550159 6/3/2019 GIS-1550160 6/7/2019 GIS-1550161 6/5/2019 GIS-1550162 6/14/2019 GIS-1550167 6/7/2019 GIS-1550168 6/7/2019 GIS-1550169 6/4/2019 GIS-1550170 6/4/2019 GIS-1550171 6/5/2019 GIS-1550172 5/31/2019 GIS-1550174 4/10/2019 GIS-1550175 4/10/2019 GIS-1550179 6/26/2019 GIS-1550180 5/29/2019 GIS-1550181 6/10/2019 GIS-1550182 5/10/2019 GIS-1550183 6/10/2019 GIS-1550185 6/21/2019 GIS-1550186 9/13/2019 GIS-1550187 8/8/2019 GIS-1550188 8/8/2019 GIS-1550192 9/13/2019 GIS-1550193 9/13/2019 GIS-1550194 9/16/2019 GIS-1550195 9/16/2019 2019 Annual H6 mh inspect Page 145 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1550196 Completed Date 9/16/2019 GIS-1550197 9/12/2019 GIS-1550198 9/12/2019 GIS-1550199 9/12/2019 GIS-1550200 9/12/2019 GIS-1550201 9/12/2019 GIS-1550202 9/12/2019 GIS-1550203 9/12/2019 GIS-1550205 9/17/2019 GIS-1550207 7/24/2019 GIS-1550208 9/12/2019 GIS-1550212 9/13/2019 GIS-1550213 8/8/2019 GIS-1550214 8/8/2019 GIS-1550243 2/5/2019 GIS-1550244 2/8/2019 GIS-1550247 11/27/2019 GIS-1550249 1/25/2019 GIS-1550250 11/26/2019 GIS-1550251 1/25/2019 GIS-1550252 1/25/2019 GIS-1550282 8/5/2019 GIS-1550326 8/7/2019 GIS-1550327 8/7/2019 GIS-1550328 7/29/2019 GIS-1550329 7/29/2019 GIS-1550332 8/20/2019 GIS-1550333 9/12/2019 GIS-1550336 8/1/2019 GIS-1550337 8/21/2019 GIS-1550396 12/2/2019 GIS-1550404 1/7/2019 GIS-1550405 1/7/2019 GIS-1550438 1/25/2019 GIS-1550444 1/25/2019 GIS-1550456 9/18/2019 GIS-1550458 8/23/2019 GIS-1550459 8/23/2019 GIS-1550460 8/23/2019 GIS-1550462 8/23/2019 GIS-1550464 9/17/2019 GIS-1550467 9/19/2019 GIS-1550471 9/18/2019 GIS-1550472 9/18/2019 2019 Annual H6 mh inspect Page 146 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1550475 Completed Date 8/23/2019 GIS-1550476 9/19/2019 GIS-1550496 1/28/2019 GIS-1550498 1/28/2019 GIS-1550499 1/28/2019 GIS-1550501 2/11/2019 GIS-1550502 2/11/2019 GIS-1550529 9/19/2019 GIS-1550534 7/29/2019 GIS-1550537 8/5/2019 GIS-1550538 8/5/2019 GIS-1550539 8/5/2019 GIS-1550541 8/2/2019 GIS-1550542 8/6/2019 GIS-1550543 8/5/2019 GIS-1550544 8/5/2019 GIS-1550545 8/5/2019 GIS-1550547 8/8/2019 GIS-1550548 8/8/2019 GIS-1550551 9/24/2019 GIS-1550553 8/23/2019 GIS-1550554 8/21/2019 GIS-1550558 9/17/2019 GIS-1550559 8/2/2019 GIS-1550561 8/2/2019 GIS-1550562 9/11/2019 GIS-1550563 9/11/2019 GIS-1550564 8/16/2019 GIS-1550565 8/9/2019 GIS-1550566 7/24/2019 GIS-1550567 7/25/2019 GIS-1550611 2/5/2019 GIS-1550612 2/5/2019 GIS-1550613 11/22/2019 GIS-1550615 11/22/2019 GIS-1550616 3/25/2019 GIS-1550617 3/25/2019 GIS-1550618 3/20/2019 GIS-1550619 3/20/2019 GIS-1550620 3/20/2019 GIS-1550621 9/6/2019 GIS-1550622 9/4/2019 GIS-1550623 9/4/2019 GIS-1550624 9/4/2019 2019 Annual H6 mh inspect Page 147 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1550625 Completed Date 9/9/2019 GIS-1550631 9/19/2019 GIS-1550632 9/27/2019 GIS-1550633 9/26/2019 GIS-1550646 9/27/2019 GIS-1550647 9/27/2019 GIS-1550648 9/27/2019 GIS-1550649 9/24/2019 GIS-1550650 9/24/2019 GIS-1550651 3/27/2019 GIS-1550658 2/5/2019 GIS-1550779 9/6/2019 GIS-1550867 2/13/2019 GIS-1550871 3/25/2019 GIS-1550872 3/14/2019 GIS-1550905 3/14/2019 GIS-1550906 3/14/2019 GIS-1550907 9/26/2019 GIS-1550908 3/14/2019 GIS-1550909 3/14/2019 GIS-1550910 3/14/2019 GIS-1550911 9/26/2019 GIS-1550912 9/26/2019 GIS-1550913 3/14/2019 GIS-1550914 3/14/2019 GIS-1550915 3/14/2019 GIS-1550916 3/14/2019 GIS-1550917 9/27/2019 GIS-1550918 3/14/2019 GIS-1550919 9/27/2019 GIS-1550920 3/15/2019 GIS-1550921 9/27/2019 GIS-1550922 9/27/2019 GIS-1550923 9/27/2019 GIS-1550924 3/14/2019 GIS-1550925 3/14/2019 GIS-1550926 9/11/2019 GIS-1550927 9/11/2019 GIS-1550928 9/11/2019 GIS-1550929 9/12/2019 GIS-1550930 3/27/2019 GIS-1550931 10/15/2019 GIS-1550932 3/25/2019 GIS-1550933 3/26/2019 2019 Annual H6 mh inspect Page 148 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1550934 Completed Date 9/5/2019 GIS-1550935 3/25/2019 GIS-1550937 3/25/2019 GIS-1550938 3/25/2019 GIS-1550939 9/11/2019 GIS-1550940 3/15/2019 GIS-1550941 4/1/2019 GIS-1550941 11/6/2019 GIS-1550942 9/24/2019 GIS-1550943 3/15/2019 GIS-1550943 11/6/2019 GIS-1550944 9/24/2019 GIS-1550959 3/15/2019 GIS-1550960 3/15/2019 GIS-1550961 9/11/2019 GIS-1550962 3/20/2019 GIS-1550963 3/15/2019 GIS-1551036 3/26/2019 GIS-1551037 3/26/2019 GIS-1551038 9/5/2019 GIS-1551039 3/26/2019 GIS-1551040 3/20/2019 GIS-1551041 9/5/2019 GIS-1551042 3/20/2019 GIS-1551043 3/20/2019 GIS-1551044 3/20/2019 GIS-1551045 9/5/2019 GIS-1551046 3/26/2019 GIS-1551047 3/26/2019 GIS-1551048 3/26/2019 GIS-1551049 3/26/2019 GIS-1551050 3/26/2019 GIS-1551051 9/5/2019 GIS-1551052 9/5/2019 GIS-1551053 3/26/2019 GIS-1551053 7/9/2019 GIS-1551054 3/26/2019 GIS-1551055 9/10/2019 GIS-1551056 3/25/2019 GIS-1551057 3/25/2019 GIS-1551058 9/3/2019 GIS-1551059 3/27/2019 GIS-1551060 3/27/2019 GIS-1551061 3/27/2019 2019 Annual H6 mh inspect Page 149 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1551062 Completed Date 9/3/2019 GIS-1551063 3/27/2019 GIS-1551064 4/15/2019 GIS-1551065 3/27/2019 GIS-1551066 3/27/2019 GIS-1551067 9/3/2019 GIS-1551068 9/4/2019 GIS-1551069 9/3/2019 GIS-1551070 9/3/2019 GIS-1551071 9/3/2019 GIS-1551072 3/27/2019 GIS-1551073 3/27/2019 GIS-1551074 9/3/2019 GIS-1551075 9/3/2019 GIS-1551076 3/27/2019 GIS-1551077 3/15/2019 GIS-1551106 2/13/2019 GIS-1551107 2/13/2019 GIS-1551112 3/13/2019 GIS-1551115 10/10/2019 GIS-1551117 9/3/2019 GIS-1551118 9/4/2019 GIS-1551119 9/27/2019 GIS-1551120 3/19/2019 GIS-1551121 9/9/2019 GIS-1551123 3/18/2019 GIS-1551124 3/18/2019 GIS-1551125 9/10/2019 GIS-1551126 9/17/2019 GIS-1551128 9/16/2019 GIS-1551130 3/19/2019 GIS-1551131 8/30/2019 GIS-1551132 3/19/2019 GIS-1551135 9/16/2019 GIS-1551136 9/16/2019 GIS-1551137 9/16/2019 GIS-1551140 9/11/2019 GIS-1551141 9/11/2019 GIS-1551142 9/11/2019 GIS-1551143 9/11/2019 GIS-1551144 3/27/2019 GIS-1551150 3/25/2019 GIS-1551151 5/15/2019 GIS-1551156 9/26/2019 2019 Annual H6 mh inspect Page 150 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1551159 Completed Date 9/3/2019 GIS-1551160 9/3/2019 GIS-1551161 3/27/2019 GIS-1551162 9/18/2019 GIS-1551163 9/16/2019 GIS-1551165 3/27/2019 GIS-1551166 9/16/2019 GIS-1551167 3/19/2019 GIS-1551168 3/19/2019 GIS-1551169 3/19/2019 GIS-1551170 3/19/2019 GIS-1551171 3/19/2019 GIS-1551172 3/18/2019 GIS-1551173 3/19/2019 GIS-1551174 3/18/2019 GIS-1551175 3/18/2019 GIS-1551176 3/18/2019 GIS-1551177 3/18/2019 GIS-1551188 3/18/2019 GIS-1551189 3/18/2019 GIS-1551190 3/18/2019 GIS-1551191 3/18/2019 GIS-1551192 3/18/2019 GIS-1551193 9/23/2019 GIS-1551195 3/18/2019 GIS-1551196 3/18/2019 GIS-1551197 3/18/2019 GIS-1551198 9/23/2019 GIS-1551199 9/18/2019 GIS-1551200 9/18/2019 GIS-1551201 9/23/2019 GIS-1551202 9/18/2019 GIS-1551203 3/13/2019 GIS-1551204 9/18/2019 GIS-1551205 9/19/2019 GIS-1551206 9/19/2019 GIS-1551207 9/23/2019 GIS-1551208 3/13/2019 GIS-1551209 10/14/2019 GIS-1551210 3/13/2019 GIS-1551211 3/13/2019 GIS-1551212 9/18/2019 GIS-1551213 9/18/2019 GIS-1551214 9/18/2019 2019 Annual H6 mh inspect Page 151 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1551215 Completed Date 3/13/2019 GIS-1551216 3/13/2019 GIS-1551217 3/13/2019 GIS-1551218 3/13/2019 GIS-1551219 3/13/2019 GIS-1551220 3/13/2019 GIS-1551221 3/13/2019 GIS-1551222 3/13/2019 GIS-1551223 3/19/2019 GIS-1551224 9/19/2019 GIS-1551225 9/19/2019 GIS-1551226 9/19/2019 GIS-1551227 9/19/2019 GIS-1551228 9/19/2019 GIS-1551229 3/13/2019 GIS-1551230 3/13/2019 GIS-1551231 9/19/2019 GIS-1551232 3/13/2019 GIS-1551233 3/13/2019 GIS-1551234 3/13/2019 GIS-1551235 3/13/2019 GIS-1551236 9/19/2019 GIS-1551453 2/13/2019 GIS-1551742 3/11/2019 GIS-1551993 3/18/2019 GIS-1551993 7/9/2019 GIS-1551994 3/18/2019 GIS-1551995 3/18/2019 GIS-1551997 3/18/2019 GIS-1552577 2/5/2019 GIS-1552578 2/11/2019 GIS-1552579 2/11/2019 GIS-1552580 2/11/2019 GIS-1552581 2/11/2019 GIS-1552583 2/5/2019 GIS-1552586 2/11/2019 GIS-1552587 2/11/2019 GIS-1552589 2/5/2019 GIS-1552590 2/11/2019 GIS-1552591 2/5/2019 GIS-1552592 2/5/2019 GIS-1552602 2/11/2019 GIS-1552608 2/11/2019 GIS-1552609 2/11/2019 2019 Annual H6 mh inspect Page 152 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1552610 Completed Date 2/11/2019 GIS-1552612 2/11/2019 GIS-1552614 2/5/2019 GIS-1552615 4/16/2019 GIS-1552701 11/22/2019 GIS-1552702 11/22/2019 GIS-1552703 11/25/2019 GIS-1552706 1/28/2019 GIS-1552707 1/28/2019 GIS-1552708 1/28/2019 GIS-1552710 1/28/2019 GIS-1552711 1/28/2019 GIS-1552712 1/28/2019 GIS-1552721 11/27/2019 GIS-1552726 11/27/2019 GIS-1552731 11/27/2019 GIS-1552733 1/28/2019 GIS-1552734 1/28/2019 GIS-1552735 1/28/2019 GIS-1552736 2/11/2019 GIS-1552737 2/5/2019 GIS-1552738 2/11/2019 GIS-1552740 2/11/2019 GIS-1552742 2/11/2019 GIS-1552743 1/28/2019 GIS-1552872 2/8/2019 GIS-1552889 3/14/2019 GIS-1552899 2/12/2019 GIS-1552900 2/12/2019 GIS-1552901 2/12/2019 GIS-1552902 3/13/2019 GIS-1552903 3/13/2019 GIS-1552904 11/22/2019 GIS-1552905 1/28/2019 GIS-1552906 1/28/2019 GIS-1552909 11/27/2019 GIS-1552910 1/28/2019 GIS-1552950 2/7/2019 GIS-1552956 2/5/2019 GIS-1552957 5/20/2019 GIS-1552962 2/6/2019 GIS-1552965 2/6/2019 GIS-1553093 2/6/2019 GIS-1553094 2/6/2019 2019 Annual H6 mh inspect Page 153 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1553095 Completed Date 2/6/2019 GIS-1553096 2/6/2019 GIS-1553097 2/6/2019 GIS-1553102 2/6/2019 GIS-1553114 2/8/2019 GIS-1553119 2/8/2019 GIS-1553121 2/7/2019 GIS-1553122 2/7/2019 GIS-1553123 12/2/2019 GIS-1553124 12/2/2019 GIS-1553129 2/13/2019 GIS-1553130 2/13/2019 GIS-1553131 5/14/2019 GIS-1553132 3/25/2019 GIS-1553138 2/5/2019 GIS-1553142 2/5/2019 GIS-1553143 2/13/2019 GIS-1553144 2/13/2019 GIS-1553145 3/13/2019 GIS-1553149 2/13/2019 GIS-1553151 2/13/2019 GIS-1553156 11/26/2019 GIS-1553157 1/25/2019 GIS-1553158 1/25/2019 GIS-1553161 1/28/2019 GIS-1553162 3/21/2019 GIS-1553164 2/12/2019 GIS-1553168 3/21/2019 GIS-1553172 1/25/2019 GIS-1553173 1/25/2019 GIS-1553175 1/25/2019 GIS-1553176 1/25/2019 GIS-1553181 2/12/2019 GIS-1553182 2/12/2019 GIS-1553188 2/12/2019 GIS-1553193 2/8/2019 GIS-1553194 2/8/2019 GIS-1553196 2/5/2019 GIS-1553198 2/8/2019 GIS-1553240 3/11/2019 GIS-1553241 3/12/2019 GIS-1553243 3/12/2019 GIS-1553244 3/12/2019 GIS-1553246 3/12/2019 2019 Annual H6 mh inspect Page 154 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1553247 Completed Date 3/12/2019 GIS-1553248 3/12/2019 GIS-1553249 3/12/2019 GIS-1553250 3/12/2019 GIS-1553251 3/12/2019 GIS-1553252 3/11/2019 GIS-1553253 3/11/2019 GIS-1553254 2/14/2019 GIS-1553255 2/15/2019 GIS-1553256 2/15/2019 GIS-1553257 2/15/2019 GIS-1553258 2/15/2019 GIS-1553259 2/19/2019 GIS-1553260 2/19/2019 GIS-1553261 2/19/2019 GIS-1553262 2/19/2019 GIS-1553263 2/19/2019 GIS-1553296 1/10/2019 GIS-1553329 5/15/2019 GIS-1553357 3/13/2019 GIS-1553358 3/13/2019 GIS-1553359 3/13/2019 GIS-1553360 3/14/2019 GIS-1553361 3/13/2019 GIS-1553362 3/14/2019 GIS-1553363 3/13/2019 GIS-1553364 3/13/2019 GIS-1553365 9/23/2019 GIS-1553366 3/8/2019 GIS-1553367 9/18/2019 GIS-1553369 3/8/2019 GIS-1553370 3/8/2019 GIS-1553371 3/8/2019 GIS-1553372 3/8/2019 GIS-1553373 3/13/2019 GIS-1553374 3/13/2019 GIS-1553375 3/13/2019 GIS-1553376 3/13/2019 GIS-1553377 11/18/2019 GIS-1553378 11/12/2019 GIS-1553379 3/13/2019 GIS-1553380 3/14/2019 GIS-1553381 3/12/2019 GIS-1553382 3/12/2019 2019 Annual H6 mh inspect Page 155 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1553384 Completed Date 3/12/2019 GIS-1553386 3/18/2019 GIS-1553387 3/11/2019 GIS-1553390 3/8/2019 GIS-1553392 3/8/2019 GIS-1553396 3/13/2019 GIS-1553397 3/13/2019 GIS-1553398 3/13/2019 GIS-1553399 11/13/2019 GIS-1553400 3/11/2019 GIS-1553401 3/11/2019 GIS-1553402 3/11/2019 GIS-1553566 2/21/2019 GIS-1553567 2/21/2019 GIS-1553568 3/5/2019 GIS-1553569 3/5/2019 GIS-1553570 3/5/2019 GIS-1553571 3/5/2019 GIS-1553572 3/5/2019 GIS-1553573 2/25/2019 GIS-1553574 2/25/2019 GIS-1553575 2/25/2019 GIS-1553576 2/25/2019 GIS-1553577 3/5/2019 GIS-1553589 2/14/2019 GIS-1553590 2/13/2019 GIS-1553591 2/8/2019 GIS-1553592 2/8/2019 GIS-1553593 2/8/2019 GIS-1553594 2/21/2019 GIS-1553595 2/8/2019 GIS-1553597 2/8/2019 GIS-1553639 2/19/2019 GIS-1553640 2/21/2019 GIS-1553641 2/19/2019 GIS-1553642 2/19/2019 GIS-1553643 2/26/2019 GIS-1553644 2/26/2019 GIS-1553645 2/26/2019 GIS-1553646 2/25/2019 GIS-1553648 2/25/2019 GIS-1553649 2/19/2019 GIS-1553650 2/19/2019 GIS-1553651 2/19/2019 2019 Annual H6 mh inspect Page 156 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1553652 Completed Date 2/19/2019 GIS-1553653 2/19/2019 GIS-1553654 2/15/2019 GIS-1553655 2/24/2019 GIS-1553656 2/19/2019 GIS-1553657 2/19/2019 GIS-1553658 2/19/2019 GIS-1553659 2/21/2019 GIS-1553660 2/21/2019 GIS-1553661 2/25/2019 GIS-1553662 2/25/2019 GIS-1553663 2/25/2019 GIS-1553664 2/21/2019 GIS-1553665 2/27/2019 GIS-1553666 2/27/2019 GIS-1553667 2/27/2019 GIS-1553668 2/27/2019 GIS-1553669 2/27/2019 GIS-1553670 11/13/2019 GIS-1553671 2/26/2019 GIS-1553672 2/26/2019 GIS-1553673 2/26/2019 GIS-1553674 2/26/2019 GIS-1553675 3/11/2019 GIS-1553676 3/11/2019 GIS-1553677 3/11/2019 GIS-1553679 3/6/2019 GIS-1553680 3/7/2019 GIS-1553682 3/6/2019 GIS-1553683 3/8/2019 GIS-1553684 3/6/2019 GIS-1553685 3/6/2019 GIS-1553686 3/6/2019 GIS-1553687 3/8/2019 GIS-1553688 3/8/2019 GIS-1553689 3/8/2019 GIS-1553690 3/8/2019 GIS-1553691 3/8/2019 GIS-1553693 3/8/2019 GIS-1553695 3/6/2019 GIS-1553696 3/6/2019 GIS-1553697 3/6/2019 GIS-1553698 3/6/2019 GIS-1553699 3/6/2019 2019 Annual H6 mh inspect Page 157 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1553700 Completed Date 2/15/2019 GIS-1553703 3/6/2019 GIS-1553704 2/15/2019 GIS-1553705 2/21/2019 GIS-1553706 2/21/2019 GIS-1553707 2/25/2019 GIS-1553708 2/25/2019 GIS-1553709 2/26/2019 GIS-1553711 2/5/2019 GIS-1553712 2/6/2019 GIS-1553726 2/21/2019 GIS-1553727 3/5/2019 GIS-1553802 1/10/2019 GIS-1553922 3/25/2019 GIS-1553927 3/15/2019 GIS-1554062 2/27/2019 GIS-1554063 2/27/2019 GIS-1554064 3/5/2019 GIS-1554142 1/8/2019 GIS-1554143 1/8/2019 GIS-1554144 1/11/2019 GIS-1554145 1/11/2019 GIS-1554207 8/22/2019 GIS-1554208 8/22/2019 GIS-1554209 8/22/2019 GIS-1554264 3/7/2019 GIS-1554265 3/7/2019 GIS-1554266 3/7/2019 GIS-1554269 3/7/2019 GIS-1554271 3/7/2019 GIS-1554748 8/22/2019 GIS-1554749 8/22/2019 GIS-1554750 8/22/2019 GIS-1554797 7/23/2019 GIS-1554829 4/16/2019 GIS-1554960 8/22/2019 GIS-1554961 8/1/2019 GIS-1554962 7/10/2019 GIS-1554963 7/9/2019 GIS-1554964 7/10/2019 GIS-1554965 7/9/2019 GIS-1554966 7/9/2019 GIS-1554967 7/9/2019 GIS-1554971 8/29/2019 2019 Annual H6 mh inspect Page 158 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1554972 Completed Date 7/31/2019 GIS-1554973 7/31/2019 GIS-1554974 8/29/2019 GIS-1554975 7/16/2019 GIS-1554977 8/23/2019 GIS-1554978 8/15/2019 GIS-1554979 8/15/2019 GIS-1554980 8/15/2019 GIS-1554981 8/15/2019 GIS-1554982 8/26/2019 GIS-1554985 8/15/2019 GIS-1554987 7/16/2019 GIS-1554988 7/16/2019 GIS-1554989 7/16/2019 GIS-1554990 7/16/2019 GIS-1554991 7/16/2019 GIS-1554992 7/16/2019 GIS-1554993 7/15/2019 GIS-1554994 7/15/2019 GIS-1554996 7/2/2019 GIS-1554997 7/1/2019 GIS-1555005 8/2/2019 GIS-1555006 8/2/2019 GIS-1555007 8/2/2019 GIS-1555008 8/2/2019 GIS-1555009 8/2/2019 GIS-1555010 9/11/2019 GIS-1555011 8/9/2019 GIS-1555012 8/9/2019 GIS-1555013 8/9/2019 GIS-1555014 8/2/2019 GIS-1555015 8/9/2019 GIS-1555017 7/30/2019 GIS-1555018 7/30/2019 GIS-1555019 8/23/2019 GIS-1555020 8/26/2019 GIS-1555021 8/9/2019 GIS-1555022 7/30/2019 GIS-1555023 8/23/2019 GIS-1555024 8/23/2019 GIS-1555025 8/23/2019 GIS-1555102 1/11/2019 GIS-1555199 7/31/2019 GIS-1555200 9/9/2019 2019 Annual H6 mh inspect Page 159 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1555201 Completed Date 9/9/2019 GIS-1555218 1/14/2019 GIS-1555220 8/8/2019 GIS-1555254 9/13/2019 GIS-1555255 7/2/2019 GIS-1555256 7/1/2019 GIS-1555257 7/1/2019 GIS-1555258 7/1/2019 GIS-1555259 7/1/2019 GIS-1555296 7/31/2019 GIS-1555297 11/8/2019 GIS-1555298 9/9/2019 GIS-1555399 4/16/2019 GIS-1555643 5/28/2019 GIS-1555662 8/27/2019 GIS-1555663 8/28/2019 GIS-1555664 8/28/2019 GIS-1555665 8/27/2019 GIS-1555666 9/9/2019 GIS-1555667 8/8/2019 GIS-1555668 8/19/2019 GIS-1555669 9/9/2019 GIS-1555670 8/19/2019 GIS-1555671 8/19/2019 GIS-1555672 8/19/2019 GIS-1555673 8/20/2019 GIS-1555674 7/31/2019 GIS-1555675 8/20/2019 GIS-1555676 8/29/2019 GIS-1555677 7/10/2019 GIS-1555678 8/16/2019 GIS-1555679 7/10/2019 GIS-1555680 7/10/2019 GIS-1555681 7/10/2019 GIS-1555682 7/9/2019 GIS-1555683 7/10/2019 GIS-1555684 7/9/2019 GIS-1555685 7/10/2019 GIS-1555687 8/20/2019 GIS-1555688 8/20/2019 GIS-1555736 8/5/2019 GIS-1555737 8/5/2019 GIS-1555739 8/8/2019 GIS-1555786 8/8/2019 2019 Annual H6 mh inspect Page 160 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1555787 Completed Date 5/30/2019 GIS-1555889 4/16/2019 GIS-1555901 3/15/2019 GIS-1556114 8/8/2019 GIS-1556211 1/10/2019 GIS-1556211 8/8/2019 GIS-1556212 1/10/2019 GIS-1556213 1/10/2019 GIS-1556306 8/8/2019 GIS-1556313 3/7/2019 GIS-1556314 3/7/2019 GIS-1556315 3/7/2019 GIS-1556316 3/7/2019 GIS-1556560 8/8/2019 GIS-1556561 8/30/2019 GIS-1556562 8/8/2019 GIS-1556565 8/8/2019 GIS-1556607 1/10/2019 GIS-1556628 2/19/2019 GIS-1556777 1/10/2019 GIS-1556783 8/8/2019 GIS-1556785 8/8/2019 GIS-1556799 3/1/2019 GIS-1556802 3/1/2019 GIS-1556804 3/1/2019 GIS-1556805 3/1/2019 GIS-1556806 3/1/2019 GIS-1556813 3/1/2019 GIS-1556817 3/1/2019 GIS-1556818 4/10/2019 GIS-1556854 4/16/2019 GIS-1556856 3/28/2019 GIS-1556857 3/28/2019 GIS-1556858 3/28/2019 GIS-1556859 3/15/2019 GIS-1556868 4/10/2019 GIS-1556869 3/12/2019 GIS-1556870 3/12/2019 GIS-1556871 3/12/2019 GIS-1556872 3/12/2019 GIS-1556875 4/10/2019 GIS-1556880 3/25/2019 GIS-1556882 3/13/2019 GIS-1556883 4/8/2019 2019 Annual H6 mh inspect Page 161 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1556884 Completed Date 3/13/2019 GIS-1556885 3/13/2019 GIS-1556886 4/8/2019 GIS-1556887 3/13/2019 GIS-1556888 3/13/2019 GIS-1556889 4/8/2019 GIS-1556896 4/2/2019 GIS-1556901 4/9/2019 GIS-1556903 4/9/2019 GIS-1556907 4/8/2019 GIS-1556908 4/2/2019 GIS-1556909 3/21/2019 GIS-1556914 3/21/2019 GIS-1556915 3/21/2019 GIS-1556917 3/20/2019 GIS-1556918 3/20/2019 GIS-1556919 4/16/2019 GIS-1556922 4/9/2019 GIS-1556923 3/18/2019 GIS-1556924 3/18/2019 GIS-1556926 4/2/2019 GIS-1556927 4/1/2019 GIS-1557107 1/10/2019 GIS-1557108 1/10/2019 GIS-1557118 4/3/2019 GIS-1557119 4/10/2019 GIS-1557120 3/25/2019 GIS-1557121 3/6/2019 GIS-1557122 3/6/2019 GIS-1557123 3/6/2019 GIS-1557124 3/19/2019 GIS-1557125 3/5/2019 GIS-1557127 3/5/2019 GIS-1557128 3/5/2019 GIS-1557129 3/14/2019 GIS-1557135 9/4/2019 GIS-1557136 9/4/2019 GIS-1557137 9/4/2019 GIS-1557138 10/11/2019 GIS-1557139 10/11/2019 GIS-1557141 10/12/2019 GIS-1557144 10/11/2019 GIS-1557147 10/11/2019 GIS-1557148 10/10/2019 2019 Annual H6 mh inspect Page 162 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1557149 Completed Date 10/10/2019 GIS-1557152 3/14/2019 GIS-1557153 4/1/2019 GIS-1557154 4/1/2019 GIS-1557155 3/15/2019 GIS-1557157 4/11/2019 GIS-1557158 4/11/2019 GIS-1557160 4/11/2019 GIS-1557164 3/15/2019 GIS-1557165 3/15/2019 GIS-1557166 3/15/2019 GIS-1557167 4/15/2019 GIS-1557168 4/1/2019 GIS-1557170 12/19/2019 GIS-1557171 4/11/2019 GIS-1557172 3/11/2019 GIS-1557173 3/11/2019 GIS-1557174 5/29/2019 GIS-1557175 3/11/2019 GIS-1557177 3/12/2019 GIS-1557178 5/29/2019 GIS-1557179 3/11/2019 GIS-1557180 3/11/2019 GIS-1557181 3/11/2019 GIS-1557183 3/11/2019 GIS-1557184 4/1/2019 GIS-1557185 4/1/2019 GIS-1557186 3/11/2019 GIS-1557187 3/11/2019 GIS-1557188 3/15/2019 GIS-1557194 4/16/2019 GIS-1557195 4/16/2019 GIS-1557196 3/25/2019 GIS-1557197 3/27/2019 GIS-1557198 9/12/2019 GIS-1557199 3/27/2019 GIS-1557201 4/11/2019 GIS-1557203 3/25/2019 GIS-1557204 9/19/2019 GIS-1557205 4/15/2019 GIS-1557209 4/16/2019 GIS-1557210 4/4/2019 GIS-1557215 4/4/2019 GIS-1557218 3/26/2019 2019 Annual H6 mh inspect Page 163 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1557223 Completed Date 3/26/2019 GIS-1557226 4/4/2019 GIS-1557228 4/2/2019 GIS-1557229 4/4/2019 GIS-1557257 4/4/2019 GIS-1557261 3/19/2019 GIS-1557262 3/19/2019 GIS-1557263 3/5/2019 GIS-1557264 3/5/2019 GIS-1557265 4/10/2019 GIS-1557266 3/5/2019 GIS-1557267 3/5/2019 GIS-1557268 3/19/2019 GIS-1557269 4/10/2019 GIS-1557272 3/19/2019 GIS-1557275 3/6/2019 GIS-1557286 9/11/2019 GIS-1557287 4/10/2019 GIS-1557288 4/3/2019 GIS-1557289 4/3/2019 GIS-1557290 4/3/2019 GIS-1557292 4/15/2019 GIS-1557293 4/5/2019 GIS-1557294 4/5/2019 GIS-1557295 4/15/2019 GIS-1557296 4/15/2019 GIS-1557313 4/11/2019 GIS-1557315 3/25/2019 GIS-1557316 3/21/2019 GIS-1557320 3/20/2019 GIS-1557326 3/14/2019 GIS-1557328 3/25/2019 GIS-1557329 3/25/2019 GIS-1557330 3/25/2019 GIS-1557331 3/14/2019 GIS-1557332 3/14/2019 GIS-1557336 3/14/2019 GIS-1557337 3/20/2019 GIS-1557338 3/20/2019 GIS-1557405 8/27/2019 GIS-1557406 10/4/2019 GIS-1557407 10/4/2019 GIS-1557408 10/4/2019 GIS-1557409 10/7/2019 2019 Annual H6 mh inspect Page 164 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1557410 Completed Date 10/7/2019 GIS-1557411 10/7/2019 GIS-1557413 10/4/2019 GIS-1557417 10/7/2019 GIS-1557435 10/7/2019 GIS-1557436 10/12/2019 GIS-1557441 10/15/2019 GIS-1557442 9/19/2019 GIS-1557487 9/10/2019 GIS-1557488 9/10/2019 GIS-1557489 9/11/2019 GIS-1557490 9/11/2019 GIS-1557491 9/25/2019 GIS-1557493 9/25/2019 GIS-1557494 9/25/2019 GIS-1557495 9/11/2019 GIS-1557514 4/19/2019 GIS-1557515 4/19/2019 GIS-1557519 9/20/2019 GIS-1557520 9/20/2019 GIS-1557521 9/20/2019 GIS-1557522 9/23/2019 GIS-1557523 9/23/2019 GIS-1557525 9/23/2019 GIS-1557526 9/23/2019 GIS-1557527 9/23/2019 GIS-1557528 9/23/2019 GIS-1557529 9/23/2019 GIS-1557530 9/23/2019 GIS-1557531 9/9/2019 GIS-1557533 10/15/2019 GIS-1557539 10/3/2019 GIS-1557540 10/3/2019 GIS-1557541 10/3/2019 GIS-1557542 10/3/2019 GIS-1557577 3/12/2019 GIS-1557578 3/12/2019 GIS-1557579 3/12/2019 GIS-1557591 1/8/2019 GIS-1557610 9/5/2019 GIS-1557611 9/4/2019 GIS-1557613 9/4/2019 GIS-1557614 9/4/2019 GIS-1557615 9/4/2019 2019 Annual H6 mh inspect Page 165 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1557616 Completed Date 9/4/2019 GIS-1557617 9/5/2019 GIS-1557618 9/5/2019 GIS-1557619 9/5/2019 GIS-1557620 9/5/2019 GIS-1557621 10/12/2019 GIS-1557622 9/5/2019 GIS-1557625 8/22/2019 GIS-1557633 9/30/2019 GIS-1557635 9/30/2019 GIS-1557636 9/30/2019 GIS-1557637 9/30/2019 GIS-1557639 9/25/2019 GIS-1557640 9/25/2019 GIS-1557641 9/25/2019 GIS-1557642 9/25/2019 GIS-1557644 8/30/2019 GIS-1557645 8/30/2019 GIS-1557648 8/30/2019 GIS-1557649 10/1/2019 GIS-1557653 10/9/2019 GIS-1557655 10/2/2019 GIS-1557657 10/2/2019 GIS-1557664 10/2/2019 GIS-1557669 10/10/2019 GIS-1557670 8/28/2019 GIS-1557671 8/28/2019 GIS-1557672 8/28/2019 GIS-1557673 8/28/2019 GIS-1557674 8/28/2019 GIS-1557675 8/28/2019 GIS-1557676 8/28/2019 GIS-1557677 10/1/2019 GIS-1557682 8/28/2019 GIS-1557684 9/26/2019 GIS-1557685 9/26/2019 GIS-1557686 9/26/2019 GIS-1557687 9/26/2019 GIS-1557688 9/26/2019 GIS-1557691 9/27/2019 GIS-1557692 9/27/2019 GIS-1557694 8/28/2019 GIS-1557695 8/28/2019 GIS-1557696 10/1/2019 2019 Annual H6 mh inspect Page 166 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1557697 Completed Date 10/1/2019 GIS-1557699 10/7/2019 GIS-1557703 9/20/2019 GIS-1557706 10/10/2019 GIS-1557707 9/27/2019 GIS-1557708 10/7/2019 GIS-1557709 10/4/2019 GIS-1557710 10/4/2019 GIS-1557711 12/19/2019 GIS-1557712 10/3/2019 GIS-1557717 10/4/2019 GIS-1557721 9/9/2019 GIS-1557722 9/9/2019 GIS-1557728 10/4/2019 GIS-1557730 9/27/2019 GIS-1557731 9/27/2019 GIS-1557734 9/27/2019 GIS-1557744 4/4/2019 GIS-1557747 4/4/2019 GIS-1557748 2/22/2019 GIS-1557749 2/22/2019 GIS-1557753 2/22/2019 GIS-1557764 3/7/2019 GIS-1557766 2/26/2019 GIS-1557767 2/26/2019 GIS-1557768 2/26/2019 GIS-1557793 4/4/2019 GIS-1557794 4/4/2019 GIS-1557797 3/7/2019 GIS-1557853 4/19/2019 GIS-1557855 4/19/2019 GIS-1557856 4/24/2019 GIS-1557881 1/9/2019 GIS-1557883 1/9/2019 GIS-1557886 1/16/2019 GIS-1557887 1/9/2019 GIS-1557888 1/7/2019 GIS-1557889 1/15/2019 GIS-1557917 2/22/2019 GIS-1557922 2/22/2019 GIS-1557931 3/11/2019 GIS-1557932 3/11/2019 GIS-1557934 4/4/2019 GIS-1557958 3/19/2019 2019 Annual H6 mh inspect Page 167 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1557960 Completed Date 3/19/2019 GIS-1557961 3/19/2019 GIS-1557962 2/14/2019 GIS-1558022 1/2/2019 GIS-1558023 1/7/2019 GIS-1558053 3/7/2019 GIS-1558054 3/7/2019 GIS-1558055 3/7/2019 GIS-1558057 3/7/2019 GIS-1558063 3/7/2019 GIS-1558065 3/7/2019 GIS-1558066 3/7/2019 GIS-1558067 3/7/2019 GIS-1558359 1/8/2019 GIS-1558360 1/10/2019 GIS-1558361 1/10/2019 GIS-1558590 5/3/2019 GIS-1558719 1/10/2019 GIS-1558720 1/10/2019 GIS-1558721 1/10/2019 GIS-1558746 1/10/2019 GIS-1559211 4/19/2019 GIS-1559212 4/19/2019 GIS-1559213 4/19/2019 GIS-1559214 4/19/2019 GIS-1559215 4/19/2019 GIS-1559218 4/19/2019 GIS-1559219 4/19/2019 GIS-1559220 4/19/2019 GIS-1559221 4/19/2019 GIS-1559497 8/8/2019 GIS-1559561 4/19/2019 GIS-1559652 2/22/2019 GIS-1559933 4/19/2019 GIS-1559934 4/19/2019 GIS-1560066 4/19/2019 GIS-1560067 4/19/2019 GIS-1560233 4/18/2019 GIS-1560234 4/19/2019 GIS-1560238 4/18/2019 GIS-1560239 4/18/2019 GIS-1560240 4/18/2019 GIS-1560241 4/19/2019 GIS-1560242 4/19/2019 2019 Annual H6 mh inspect Page 168 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1560243 Completed Date 4/19/2019 GIS-1560244 4/19/2019 GIS-1560245 4/19/2019 GIS-1560335 2/14/2019 GIS-1560338 2/14/2019 GIS-1560339 2/14/2019 GIS-1560340 2/14/2019 GIS-1560362 2/12/2019 GIS-1560687 9/4/2019 GIS-1560695 4/18/2019 GIS-1560696 4/18/2019 GIS-1560697 4/18/2019 GIS-1560701 4/18/2019 GIS-1560850 1/10/2019 GIS-1561104 10/1/2019 GIS-1561105 10/1/2019 GIS-1561107 4/18/2019 GIS-1561108 4/18/2019 GIS-1561109 4/18/2019 GIS-1561166 4/18/2019 GIS-1561167 4/18/2019 GIS-1561168 4/18/2019 GIS-1561169 4/18/2019 GIS-1561170 4/18/2019 GIS-1561171 4/18/2019 GIS-1561172 4/18/2019 GIS-1561173 4/18/2019 GIS-1561174 4/18/2019 GIS-1561175 4/18/2019 GIS-1561176 4/18/2019 GIS-1561219 1/14/2019 GIS-1561287 4/18/2019 GIS-1561288 4/18/2019 GIS-1561290 4/18/2019 GIS-1561291 4/18/2019 GIS-1561295 4/18/2019 GIS-1561296 4/18/2019 GIS-1561298 4/18/2019 GIS-1561314 8/8/2019 GIS-1561345 4/18/2019 GIS-1561346 4/18/2019 GIS-1561646 2/14/2019 GIS-1561647 3/7/2019 GIS-1561648 2/14/2019 2019 Annual H6 mh inspect Page 169 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1561660 Completed Date 4/18/2019 GIS-1561661 4/18/2019 GIS-1561662 4/18/2019 GIS-1561663 4/18/2019 GIS-1561664 4/18/2019 GIS-1561665 4/18/2019 GIS-1561666 4/18/2019 GIS-1561956 4/18/2019 GIS-1561957 4/18/2019 GIS-1561958 4/18/2019 GIS-1562225 2/27/2019 GIS-1562236 4/16/2019 GIS-1562311 8/22/2019 GIS-1562312 8/22/2019 GIS-1562407 4/3/2019 GIS-1562624 1/29/2019 GIS-1562784 10/22/2019 GIS-1562913 2/14/2019 GIS-1562914 2/14/2019 GIS-1562916 2/14/2019 GIS-1562917 2/14/2019 GIS-1562918 2/14/2019 GIS-1562919 3/7/2019 GIS-1562920 2/14/2019 GIS-1563071 5/15/2019 GIS-1563203 4/19/2019 GIS-1563205 2/14/2019 GIS-1563206 2/14/2019 GIS-1563208 3/7/2019 GIS-1563209 3/19/2019 GIS-1563211 2/14/2019 GIS-1563214 2/14/2019 GIS-1563216 3/19/2019 GIS-1563217 3/19/2019 GIS-1563331 4/8/2019 GIS-1563336 4/24/2019 GIS-1563407 4/24/2019 GIS-1563408 4/8/2019 GIS-1563605 2/8/2019 GIS-1563690 10/1/2019 GIS-1563691 4/18/2019 GIS-1563717 11/7/2019 GIS-1563732 1/22/2019 GIS-1563739 4/10/2019 2019 Annual H6 mh inspect Page 170 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1563753 Completed Date 4/10/2019 GIS-1563823 2/14/2019 GIS-1563824 2/14/2019 GIS-1563827 2/14/2019 GIS-1563828 2/14/2019 GIS-1563829 2/14/2019 GIS-1563830 2/14/2019 GIS-1563831 2/14/2019 GIS-1563833 2/14/2019 GIS-1563834 2/14/2019 GIS-1563835 2/14/2019 GIS-1563855 4/18/2019 GIS-1563856 4/18/2019 GIS-1563858 4/18/2019 GIS-1563962 4/18/2019 GIS-1563964 4/19/2019 GIS-1563966 4/19/2019 GIS-1563967 4/18/2019 GIS-1564213 11/16/2019 GIS-1564647 4/19/2019 GIS-1564714 4/16/2019 GIS-1565008 10/1/2019 GIS-1565010 10/1/2019 GIS-1565011 10/1/2019 GIS-1565017 2/15/2019 GIS-1565018 2/15/2019 GIS-1565019 2/14/2019 GIS-1565021 2/14/2019 GIS-1565023 2/14/2019 GIS-1565111 4/18/2019 GIS-1565114 4/16/2019 GIS-1565115 4/16/2019 GIS-1565118 8/22/2019 GIS-1565119 8/22/2019 GIS-1565674 3/5/2019 GIS-1565843 1/8/2019 GIS-1565969 5/15/2019 GIS-1565976 11/7/2019 GIS-1565991 9/18/2019 GIS-1566318 12/5/2019 GIS-1566427 4/5/2019 GIS-1566541 2/15/2019 GIS-1566712 12/6/2019 GIS-1566870 2/14/2019 2019 Annual H6 mh inspect Page 171 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1566872 Completed Date 2/15/2019 GIS-1566873 2/15/2019 GIS-1566903 1/7/2019 GIS-1566917 1/7/2019 GIS-1566919 1/2/2019 GIS-1566924 1/8/2019 GIS-1566928 1/7/2019 GIS-1566932 1/14/2019 GIS-1566933 1/14/2019 GIS-1566953 4/18/2019 GIS-1566954 4/18/2019 GIS-1566956 10/1/2019 GIS-1566981 1/2/2019 GIS-1566985 1/3/2019 GIS-1566988 1/4/2019 GIS-1566989 1/2/2019 GIS-1566990 1/2/2019 GIS-1566991 1/2/2019 GIS-1566992 1/2/2019 GIS-1566993 1/2/2019 GIS-1567002 10/1/2019 GIS-1567004 10/1/2019 GIS-1567005 10/1/2019 GIS-1567006 10/1/2019 GIS-1567007 10/1/2019 GIS-1567009 4/18/2019 GIS-1567010 4/18/2019 GIS-1567011 4/18/2019 GIS-1567013 4/18/2019 GIS-1567014 4/18/2019 GIS-1567015 4/18/2019 GIS-1567016 4/18/2019 GIS-1567018 4/18/2019 GIS-1567019 4/18/2019 GIS-1567020 4/18/2019 GIS-1567021 4/18/2019 GIS-1567022 4/18/2019 GIS-1567026 4/18/2019 GIS-1567028 4/18/2019 GIS-1567029 4/18/2019 GIS-1567030 4/18/2019 GIS-1567031 10/1/2019 GIS-1567033 10/1/2019 GIS-1567034 10/1/2019 2019 Annual H6 mh inspect Page 172 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1567048 Completed Date 8/20/2019 GIS-1567058 1/3/2019 GIS-1567061 1/3/2019 GIS-1567066 1/3/2019 GIS-1567068 1/3/2019 GIS-1567069 1/3/2019 GIS-1567073 1/7/2019 GIS-1567074 1/7/2019 GIS-1567085 1/14/2019 GIS-1567088 1/15/2019 GIS-1567089 1/15/2019 GIS-1567098 1/14/2019 GIS-1567100 1/15/2019 GIS-1567101 1/14/2019 GIS-1567105 1/14/2019 GIS-1567106 1/14/2019 GIS-1567107 1/15/2019 GIS-1567115 1/14/2019 GIS-1567117 2/12/2019 GIS-1567118 7/11/2019 GIS-1567120 1/14/2019 GIS-1567121 1/14/2019 GIS-1567162 1/15/2019 GIS-1567202 1/9/2019 GIS-1567219 8/20/2019 GIS-1567221 8/20/2019 GIS-1567222 8/20/2019 GIS-1567230 10/1/2019 GIS-1567231 8/21/2019 GIS-1567232 8/21/2019 GIS-1567235 8/21/2019 GIS-1567236 8/21/2019 GIS-1567237 8/21/2019 GIS-1567238 8/21/2019 GIS-1567242 8/21/2019 GIS-1567243 8/21/2019 GIS-1567244 8/21/2019 GIS-1567292 8/21/2019 GIS-1567293 8/21/2019 GIS-1567361 4/16/2019 GIS-1567363 4/19/2019 GIS-1567371 4/16/2019 GIS-1567410 4/18/2019 GIS-1567413 10/1/2019 2019 Annual H6 mh inspect Page 173 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1567415 Completed Date 10/1/2019 GIS-1567417 10/1/2019 GIS-1567418 10/1/2019 GIS-1567419 4/18/2019 GIS-1567420 4/18/2019 GIS-1567421 4/18/2019 GIS-1567422 4/18/2019 GIS-1567422 9/20/2019 GIS-1567423 4/18/2019 GIS-1567424 4/18/2019 GIS-1567425 4/18/2019 GIS-1567427 4/18/2019 GIS-1567428 4/18/2019 GIS-1567430 4/18/2019 GIS-1567443 10/1/2019 GIS-1567445 10/1/2019 GIS-1567446 10/1/2019 GIS-1567447 10/1/2019 GIS-1567461 8/21/2019 GIS-1567462 8/21/2019 GIS-1567464 8/20/2019 GIS-1567465 10/1/2019 GIS-1567466 8/20/2019 GIS-1567467 8/20/2019 GIS-1567468 10/1/2019 GIS-1567470 10/1/2019 GIS-1567474 10/1/2019 GIS-1567475 10/1/2019 GIS-1567526 10/1/2019 GIS-1567583 1/29/2019 GIS-1567646 2/15/2019 GIS-1567900 2/15/2019 GIS-1567902 2/15/2019 GIS-1568240 1/3/2019 GIS-1568439 3/13/2019 GIS-1568459 11/18/2019 GIS-1568461 2/27/2019 GIS-1568463 2/15/2019 GIS-1568464 2/15/2019 GIS-1568466 2/15/2019 GIS-1568467 2/20/2019 GIS-1568468 2/20/2019 GIS-1568469 2/20/2019 GIS-1568470 2/20/2019 2019 Annual H6 mh inspect Page 174 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1568487 Completed Date 2/20/2019 GIS-1568489 2/20/2019 GIS-1568490 2/20/2019 GIS-1568491 2/20/2019 GIS-1568494 2/20/2019 GIS-1568495 2/20/2019 GIS-1568496 2/20/2019 GIS-1568604 2/7/2019 GIS-1568958 2/22/2019 GIS-1568959 2/21/2019 GIS-1568960 2/22/2019 GIS-1568961 2/22/2019 GIS-1568962 2/20/2019 GIS-1568963 2/20/2019 GIS-1568967 2/20/2019 GIS-1568993 10/1/2019 GIS-1569133 2/21/2019 GIS-1569134 2/21/2019 GIS-1569135 2/21/2019 GIS-1569136 2/21/2019 GIS-1569138 2/22/2019 GIS-1569139 2/22/2019 GIS-1569188 1/14/2019 GIS-1569299 3/6/2019 GIS-1569536 2/21/2019 GIS-1569585 5/30/2019 GIS-1569798 2/21/2019 GIS-1569799 2/21/2019 GIS-1569800 2/21/2019 GIS-1569801 2/21/2019 GIS-1569802 2/25/2019 GIS-1569803 2/25/2019 GIS-1569804 2/25/2019 GIS-1569805 2/25/2019 GIS-1569806 2/25/2019 GIS-1569807 2/25/2019 GIS-1569808 2/25/2019 GIS-1569946 2/25/2019 GIS-1569947 2/25/2019 GIS-1569948 2/25/2019 GIS-1569949 2/25/2019 GIS-1569950 2/25/2019 GIS-1569951 2/27/2019 GIS-1569986 2/21/2019 2019 Annual H6 mh inspect Page 175 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1569987 Completed Date 2/22/2019 GIS-1569988 2/21/2019 GIS-1569989 2/21/2019 GIS-1569991 2/21/2019 GIS-1569992 2/21/2019 GIS-1569993 2/21/2019 GIS-1570020 1/14/2019 GIS-1570024 1/14/2019 GIS-1570612 2/26/2019 GIS-1570614 2/26/2019 GIS-1570615 2/26/2019 GIS-1570616 2/26/2019 GIS-1570617 2/26/2019 GIS-1570618 2/26/2019 GIS-1570619 2/26/2019 GIS-1570620 2/26/2019 GIS-1570621 2/26/2019 GIS-1570767 11/15/2019 GIS-1571044 2/26/2019 GIS-1571045 2/26/2019 GIS-1571047 2/26/2019 GIS-1571048 2/26/2019 GIS-1571050 2/26/2019 GIS-1571051 2/26/2019 GIS-1571052 2/26/2019 GIS-1571053 2/26/2019 GIS-1571054 2/26/2019 GIS-1571103 10/18/2019 GIS-1571104 10/18/2019 GIS-1571106 12/23/2019 GIS-1571150 12/23/2019 GIS-1571151 12/23/2019 GIS-1571287 10/10/2019 GIS-1571288 10/1/2019 GIS-1571320 2/26/2019 GIS-1571321 2/26/2019 GIS-1571322 2/26/2019 GIS-1571323 2/26/2019 GIS-1571324 2/26/2019 GIS-1571325 2/26/2019 GIS-1571326 2/26/2019 GIS-1571327 2/26/2019 GIS-1571328 2/26/2019 GIS-1571329 2/26/2019 2019 Annual H6 mh inspect Page 176 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1571330 Completed Date 2/21/2019 GIS-1571416 12/23/2019 GIS-1571420 10/18/2019 GIS-1571788 5/4/2019 GIS-1571875 2/27/2019 GIS-1571876 2/26/2019 GIS-1571877 2/26/2019 GIS-1571878 2/26/2019 GIS-1571879 2/26/2019 GIS-1571880 2/27/2019 GIS-1571881 2/26/2019 GIS-1571882 2/27/2019 GIS-1572711 2/27/2019 GIS-1572712 2/27/2019 GIS-1572713 2/27/2019 GIS-1572714 2/27/2019 GIS-1572716 2/27/2019 GIS-1572718 2/27/2019 GIS-1572719 2/27/2019 GIS-1572721 2/27/2019 GIS-1572722 2/27/2019 GIS-1573524 12/23/2019 GIS-1573526 12/23/2019 GIS-1573530 2/15/2019 GIS-1573531 2/15/2019 GIS-1573532 2/15/2019 GIS-1573533 2/15/2019 GIS-1573534 2/15/2019 GIS-1573535 2/15/2019 GIS-1573536 2/15/2019 GIS-1573538 2/15/2019 GIS-1573539 2/15/2019 GIS-1574000 8/8/2019 GIS-1574485 8/8/2019 GIS-1574698 12/13/2019 GIS-1574768 7/2/2019 GIS-1574768 10/28/2019 GIS-1574897 3/27/2019 GIS-1574926 2/27/2019 GIS-1574998 12/3/2019 GIS-1575059 11/20/2019 GIS-1575061 11/19/2019 GIS-1575062 11/19/2019 GIS-1575064 11/19/2019 2019 Annual H6 mh inspect Page 177 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1575301 Completed Date 2/27/2019 GIS-1575302 2/27/2019 GIS-1575303 3/19/2019 GIS-1575304 2/27/2019 GIS-1575305 2/27/2019 GIS-1575306 2/27/2019 GIS-1575308 2/27/2019 GIS-1575550 2/22/2019 GIS-1575553 2/21/2019 GIS-1575555 2/27/2019 GIS-1575558 2/27/2019 GIS-1575560 2/27/2019 GIS-1575562 2/27/2019 GIS-1575563 2/27/2019 GIS-1575564 2/27/2019 GIS-1575640 2/27/2019 GIS-1575719 3/7/2019 GIS-1575782 2/27/2019 GIS-1575786 2/27/2019 GIS-1575800 3/19/2019 GIS-1575805 2/22/2019 GIS-1575806 2/22/2019 GIS-1575889 3/5/2019 GIS-1576002 3/5/2019 GIS-1576005 3/5/2019 GIS-1576007 3/5/2019 GIS-1576008 3/7/2019 GIS-1576009 3/7/2019 GIS-1576010 2/25/2019 GIS-1576011 2/25/2019 GIS-1576012 2/25/2019 GIS-1576013 2/25/2019 GIS-1576014 2/25/2019 GIS-1576017 9/25/2019 GIS-1576023 3/12/2019 GIS-1576025 3/11/2019 GIS-1576027 3/11/2019 GIS-1576028 3/5/2019 GIS-1576143 3/11/2019 GIS-1576144 3/11/2019 GIS-1576244 2/20/2019 GIS-1576245 2/20/2019 GIS-1576246 2/27/2019 GIS-1576262 3/11/2019 2019 Annual H6 mh inspect Page 178 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1576263 Completed Date 3/11/2019 GIS-1576266 2/26/2019 GIS-1576267 3/7/2019 GIS-1576268 3/7/2019 GIS-1576269 3/12/2019 GIS-1576270 2/21/2019 GIS-1576271 2/15/2019 GIS-1576370 3/7/2019 GIS-1576372 2/20/2019 GIS-1576374 2/21/2019 GIS-1576375 2/22/2019 GIS-1576376 2/21/2019 GIS-1576377 2/21/2019 GIS-1576378 2/21/2019 GIS-1576379 2/21/2019 GIS-1576380 2/22/2019 GIS-1576394 2/22/2019 GIS-1576397 3/5/2019 GIS-1576398 3/5/2019 GIS-1576399 3/5/2019 GIS-1576400 3/5/2019 GIS-1576401 3/5/2019 GIS-1576432 3/19/2019 GIS-1576433 3/19/2019 GIS-1576435 3/19/2019 GIS-1577429 4/19/2019 GIS-1577802 11/19/2019 GIS-1577816 11/19/2019 GIS-1577817 11/19/2019 GIS-1577818 11/19/2019 GIS-1577821 11/19/2019 GIS-1578858 11/5/2019 GIS-1578901 8/21/2019 GIS-1578902 1/2/2019 GIS-1578912 4/5/2019 GIS-1578915 4/5/2019 GIS-1578919 4/5/2019 GIS-1578920 8/21/2019 GIS-1578924 1/8/2019 GIS-1578934 10/25/2019 GIS-1579049 8/21/2019 GIS-1579055 8/21/2019 GIS-1579070 10/3/2019 GIS-1579142 12/31/2019 2019 Annual H6 mh inspect Page 179 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1579143 Completed Date 12/31/2019 GIS-1579144 12/31/2019 GIS-1579447 11/5/2019 GIS-1579620 12/31/2019 GIS-1579621 12/31/2019 GIS-1579625 12/31/2019 GIS-1579639 12/31/2019 GIS-1580049 3/8/2019 GIS-1580050 3/8/2019 GIS-1580051 3/11/2019 GIS-1580091 10/16/2019 GIS-1580428 5/8/2019 GIS-1580439 4/2/2019 GIS-1580706 3/11/2019 GIS-1580711 3/11/2019 GIS-1580713 3/11/2019 GIS-1580715 3/5/2019 GIS-1580718 3/5/2019 GIS-1580721 3/12/2019 GIS-1580722 3/5/2019 GIS-1580724 3/12/2019 GIS-1580725 3/6/2019 GIS-1580729 3/5/2019 GIS-1580731 3/12/2019 GIS-1580735 3/6/2019 GIS-1580736 3/5/2019 GIS-1580737 3/11/2019 GIS-1580738 3/11/2019 GIS-1580739 3/11/2019 GIS-1580741 3/7/2019 GIS-1580744 3/7/2019 GIS-1580753 3/7/2019 GIS-1580754 3/6/2019 GIS-1580755 3/7/2019 GIS-1580756 3/7/2019 GIS-1580758 3/6/2019 GIS-1580759 3/6/2019 GIS-1580760 3/6/2019 GIS-1580761 3/6/2019 GIS-1580762 3/5/2019 GIS-1580764 3/5/2019 GIS-1580765 3/5/2019 GIS-1580766 3/6/2019 GIS-1580767 3/6/2019 2019 Annual H6 mh inspect Page 180 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1580768 Completed Date 3/6/2019 GIS-1580769 3/6/2019 GIS-1580770 3/6/2019 GIS-1580773 2/20/2019 GIS-1580774 2/20/2019 GIS-1580775 2/20/2019 GIS-1580776 2/20/2019 GIS-1580777 2/20/2019 GIS-1580778 2/20/2019 GIS-1580779 2/20/2019 GIS-1580780 2/20/2019 GIS-1580781 3/11/2019 GIS-1580782 3/11/2019 GIS-1580783 3/11/2019 GIS-1580791 3/11/2019 GIS-1580792 3/11/2019 GIS-1580805 3/4/2019 GIS-1580806 3/4/2019 GIS-1580808 3/4/2019 GIS-1580809 3/4/2019 GIS-1580810 3/4/2019 GIS-1580811 3/4/2019 GIS-1580812 3/5/2019 GIS-1580813 3/4/2019 GIS-1580814 3/4/2019 GIS-1580815 3/4/2019 GIS-1580817 3/5/2019 GIS-1580818 3/4/2019 GIS-1580819 3/4/2019 GIS-1580820 3/5/2019 GIS-1580821 3/5/2019 GIS-1580822 3/5/2019 GIS-1580823 3/5/2019 GIS-1580824 3/4/2019 GIS-1580825 3/5/2019 GIS-1580826 3/5/2019 GIS-1580827 3/5/2019 GIS-1580828 3/5/2019 GIS-1580829 3/5/2019 GIS-1580830 3/5/2019 GIS-1580831 3/5/2019 GIS-1580832 3/5/2019 GIS-1580833 3/5/2019 GIS-1580834 3/5/2019 2019 Annual H6 mh inspect Page 181 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1580837 Completed Date 3/5/2019 GIS-1580838 3/5/2019 GIS-1580839 3/5/2019 GIS-1580841 3/5/2019 GIS-1580842 3/12/2019 GIS-1580843 3/12/2019 GIS-1580844 3/12/2019 GIS-1580845 3/12/2019 GIS-1580846 3/12/2019 GIS-1580847 3/12/2019 GIS-1580852 3/12/2019 GIS-1580853 3/12/2019 GIS-1580854 3/12/2019 GIS-1580859 3/5/2019 GIS-1580860 3/5/2019 GIS-1580861 3/5/2019 GIS-1580862 3/5/2019 GIS-1580863 3/5/2019 GIS-1580864 3/12/2019 GIS-1580865 3/5/2019 GIS-1580866 3/5/2019 GIS-1580867 3/5/2019 GIS-1580868 3/5/2019 GIS-1580869 3/5/2019 GIS-1580870 3/12/2019 GIS-1580871 3/5/2019 GIS-1580872 3/5/2019 GIS-1580873 3/12/2019 GIS-1580874 3/12/2019 GIS-1580875 3/12/2019 GIS-1580876 3/12/2019 GIS-1580880 3/12/2019 GIS-1580881 3/12/2019 GIS-1580882 3/12/2019 GIS-1580883 3/5/2019 GIS-1580885 3/5/2019 GIS-1580886 3/5/2019 GIS-1580887 3/5/2019 GIS-1580888 3/5/2019 GIS-1580889 3/5/2019 GIS-1580891 3/12/2019 GIS-1580892 3/5/2019 GIS-1580893 3/12/2019 GIS-1580894 3/6/2019 2019 Annual H6 mh inspect Page 182 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1580895 Completed Date 3/6/2019 GIS-1580896 3/5/2019 GIS-1580897 3/5/2019 GIS-1580898 3/5/2019 GIS-1580899 3/5/2019 GIS-1580900 3/5/2019 GIS-1580901 3/5/2019 GIS-1580903 3/5/2019 GIS-1580945 3/11/2019 GIS-1580946 3/11/2019 GIS-1580947 3/11/2019 GIS-1580948 3/11/2019 GIS-1580961 3/11/2019 GIS-1580962 3/11/2019 GIS-1580963 3/11/2019 GIS-1580964 3/11/2019 GIS-1580965 3/11/2019 GIS-1580966 3/11/2019 GIS-1580967 3/11/2019 GIS-1580969 3/8/2019 GIS-1580970 3/8/2019 GIS-1580971 3/8/2019 GIS-1580972 3/8/2019 GIS-1580973 3/8/2019 GIS-1580980 3/8/2019 GIS-1580981 3/8/2019 GIS-1580983 3/8/2019 GIS-1580985 3/8/2019 GIS-1580986 3/8/2019 GIS-1580992 3/8/2019 GIS-1580999 3/8/2019 GIS-1581003 3/8/2019 GIS-1581005 3/8/2019 GIS-1581011 3/8/2019 GIS-1581012 3/12/2019 GIS-1581015 3/11/2019 GIS-1581016 3/11/2019 GIS-1581017 3/11/2019 GIS-1581018 3/12/2019 GIS-1581020 3/12/2019 GIS-1581021 3/11/2019 GIS-1581022 3/11/2019 GIS-1581023 3/11/2019 GIS-1581025 3/11/2019 2019 Annual H6 mh inspect Page 183 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1581026 Completed Date 3/11/2019 GIS-1581235 2/20/2019 GIS-1581236 2/20/2019 GIS-1581237 2/20/2019 GIS-1581238 2/20/2019 GIS-1581239 2/20/2019 GIS-1581240 2/20/2019 GIS-1581241 2/20/2019 GIS-1581242 2/20/2019 GIS-1581243 2/20/2019 GIS-1581244 2/20/2019 GIS-1581247 3/19/2019 GIS-1581248 3/19/2019 GIS-1581252 3/7/2019 GIS-1581253 3/7/2019 GIS-1581254 3/7/2019 GIS-1581255 3/7/2019 GIS-1581256 3/7/2019 GIS-1581260 3/7/2019 GIS-1581261 3/19/2019 GIS-1581262 3/19/2019 GIS-1581263 3/19/2019 GIS-1581266 3/7/2019 GIS-1581267 3/7/2019 GIS-1581269 3/19/2019 GIS-1581272 2/14/2019 GIS-1581275 2/14/2019 GIS-1581278 2/14/2019 GIS-1581279 2/14/2019 GIS-1581280 2/14/2019 GIS-1581281 2/14/2019 GIS-1581282 3/19/2019 GIS-1581285 2/14/2019 GIS-1581286 2/15/2019 GIS-1581287 2/14/2019 GIS-1581288 2/15/2019 GIS-1581289 2/15/2019 GIS-1581290 2/15/2019 GIS-1581291 2/15/2019 GIS-1581294 2/22/2019 GIS-1581298 2/14/2019 GIS-1581299 2/21/2019 GIS-1581300 2/21/2019 GIS-1581301 2/21/2019 2019 Annual H6 mh inspect Page 184 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1581302 Completed Date 2/20/2019 GIS-1581303 2/21/2019 GIS-1581304 2/21/2019 GIS-1581305 2/22/2019 GIS-1581306 2/25/2019 GIS-1581307 2/25/2019 GIS-1581308 2/25/2019 GIS-1581309 2/25/2019 GIS-1581311 2/21/2019 GIS-1581312 2/25/2019 GIS-1581313 2/27/2019 GIS-1581314 2/27/2019 GIS-1581317 3/19/2019 GIS-1581318 3/19/2019 GIS-1581319 3/19/2019 GIS-1581320 3/19/2019 GIS-1581322 3/19/2019 GIS-1581323 3/19/2019 GIS-1581324 3/19/2019 GIS-1581325 3/19/2019 GIS-1581326 3/19/2019 GIS-1581327 2/27/2019 GIS-1582049 6/28/2019 GIS-1582051 7/11/2019 GIS-1582052 7/11/2019 GIS-1582053 6/27/2019 GIS-1582054 6/27/2019 GIS-1582055 7/2/2019 GIS-1582098 6/28/2019 GIS-1582099 7/11/2019 GIS-1582206 4/16/2019 GIS-1582206 4/16/2019 GIS-1582207 5/21/2019 GIS-1582208 4/16/2019 GIS-1582208 4/16/2019 GIS-1582208 4/16/2019 GIS-1582210 5/23/2019 GIS-1582212 5/2/2019 GIS-1582445 5/2/2019 GIS-1582446 5/3/2019 GIS-1582447 12/26/2019 GIS-1582704 4/18/2019 GIS-1582706 4/18/2019 GIS-1582710 4/23/2019 2019 Annual H6 mh inspect Page 185 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1583005 Completed Date 5/23/2019 GIS-1583072 5/3/2019 GIS-1583073 5/3/2019 GIS-1583074 4/23/2019 GIS-1583075 4/23/2019 GIS-1583076 4/23/2019 GIS-1583077 5/22/2019 GIS-1583115 4/11/2019 GIS-1583258 5/15/2019 GIS-1583259 5/15/2019 GIS-1583260 5/15/2019 GIS-1583261 6/17/2019 GIS-1583262 5/3/2019 GIS-1583263 5/3/2019 GIS-1583264 5/1/2019 GIS-1583373 12/30/2019 GIS-1583375 5/6/2019 GIS-1583409 2/7/2019 GIS-1583673 1/29/2019 GIS-1583776 9/11/2019 GIS-1583777 9/11/2019 GIS-1583778 6/14/2019 GIS-1583779 6/14/2019 GIS-1583780 9/12/2019 GIS-1583781 9/12/2019 GIS-1583782 9/12/2019 GIS-1583783 9/12/2019 GIS-1583788 6/14/2019 GIS-1583789 6/14/2019 GIS-1583791 9/12/2019 GIS-1583792 9/12/2019 GIS-1583793 9/12/2019 GIS-1583794 9/12/2019 GIS-1583795 9/12/2019 GIS-1583880 4/11/2019 GIS-1583886 2/7/2019 GIS-1583887 4/12/2019 GIS-1583888 4/12/2019 GIS-1583968 5/21/2019 GIS-1583971 4/17/2019 GIS-1583972 4/17/2019 GIS-1584062 2/5/2019 GIS-1584063 4/9/2019 GIS-1584064 4/9/2019 2019 Annual H6 mh inspect Page 186 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1584147 Completed Date 1/22/2019 GIS-1584329 2/5/2019 GIS-1584331 4/12/2019 GIS-1584333 3/25/2019 GIS-1584570 4/30/2019 GIS-1584571 5/16/2019 GIS-1584576 5/21/2019 GIS-1584758 4/29/2019 GIS-1584935 6/27/2019 GIS-1584936 7/11/2019 GIS-1584981 5/22/2019 GIS-1584984 4/30/2019 GIS-1584989 5/9/2019 GIS-1584990 5/9/2019 GIS-1584991 5/9/2019 GIS-1584992 5/10/2019 GIS-1584993 5/9/2019 GIS-1584995 5/9/2019 GIS-1585032 5/14/2019 GIS-1585240 4/3/2019 GIS-1585241 4/3/2019 GIS-1585242 4/3/2019 GIS-1585243 4/3/2019 GIS-1585378 4/26/2019 GIS-1585379 4/26/2019 GIS-1585380 4/24/2019 GIS-1585381 4/24/2019 GIS-1585382 4/24/2019 GIS-1585383 4/30/2019 GIS-1585384 4/26/2019 GIS-1585385 5/23/2019 GIS-1585386 5/1/2019 GIS-1585387 4/24/2019 GIS-1585389 4/26/2019 GIS-1585390 4/23/2019 GIS-1585393 5/6/2019 GIS-1585394 5/6/2019 GIS-1585395 5/6/2019 GIS-1585409 10/30/2019 GIS-1585410 10/30/2019 GIS-1585411 10/30/2019 GIS-1585412 10/30/2019 GIS-1585423 9/24/2019 GIS-1585426 9/24/2019 2019 Annual H6 mh inspect Page 187 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1585429 Completed Date 9/24/2019 GIS-1585432 9/25/2019 GIS-1585433 9/24/2019 GIS-1585434 9/25/2019 GIS-1585437 9/25/2019 GIS-1585453 4/29/2019 GIS-1585454 5/23/2019 GIS-1585489 2/12/2019 GIS-1585527 10/9/2019 GIS-1585564 4/11/2019 GIS-1585576 5/29/2019 GIS-1585582 4/17/2019 GIS-1585583 5/6/2019 GIS-1585584 4/17/2019 GIS-1585585 4/16/2019 GIS-1585586 4/16/2019 GIS-1585655 5/16/2019 GIS-1585656 4/25/2019 GIS-1585657 4/25/2019 GIS-1585658 4/25/2019 GIS-1585661 4/23/2019 GIS-1585662 5/21/2019 GIS-1585665 5/15/2019 GIS-1585666 5/15/2019 GIS-1585667 5/15/2019 GIS-1585668 5/15/2019 GIS-1585715 4/15/2019 GIS-1585719 4/11/2019 GIS-1585855 4/16/2019 GIS-1585858 4/17/2019 GIS-1585859 4/17/2019 GIS-1585938 3/22/2019 GIS-1585939 4/1/2019 GIS-1585940 3/22/2019 GIS-1585990 3/22/2019 GIS-1586018 2/4/2019 GIS-1586019 2/5/2019 GIS-1586021 2/5/2019 GIS-1586147 4/17/2019 GIS-1586148 4/17/2019 GIS-1586149 4/17/2019 GIS-1586392 3/25/2019 GIS-1586393 3/25/2019 GIS-1586394 4/1/2019 2019 Annual H6 mh inspect Page 188 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1586395 Completed Date 4/1/2019 GIS-1586396 3/25/2019 GIS-1586397 3/22/2019 GIS-1586398 3/22/2019 GIS-1586399 3/22/2019 GIS-1586400 3/22/2019 GIS-1586401 3/22/2019 GIS-1586402 3/22/2019 GIS-1586403 3/22/2019 GIS-1586405 4/1/2019 GIS-1586406 4/1/2019 GIS-1586407 4/1/2019 GIS-1586408 4/1/2019 GIS-1586542 5/6/2019 GIS-1586750 9/13/2019 GIS-1587059 4/16/2019 GIS-1587306 8/1/2019 GIS-1587415 7/3/2019 GIS-1587418 7/3/2019 GIS-1587419 7/3/2019 GIS-1587421 7/3/2019 GIS-1587433 5/16/2019 GIS-1587560 7/24/2019 GIS-1587561 7/24/2019 GIS-1587562 7/24/2019 GIS-1587563 7/24/2019 GIS-1587777 3/18/2019 GIS-1587792 4/15/2019 GIS-1588068 5/3/2019 GIS-1588069 5/3/2019 GIS-1588071 5/9/2019 GIS-1588072 4/29/2019 GIS-1588073 4/29/2019 GIS-1588075 4/29/2019 GIS-1588076 5/20/2019 GIS-1588077 5/22/2019 GIS-1588421 2/4/2019 GIS-1588423 2/5/2019 GIS-1588424 2/5/2019 GIS-1588685 4/18/2019 GIS-1588969 5/6/2019 GIS-1589030 4/24/2019 GIS-1589199 5/8/2019 GIS-1589478 5/1/2019 2019 Annual H6 mh inspect Page 189 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1589479 Completed Date 4/26/2019 GIS-1589504 4/29/2019 GIS-1589505 4/29/2019 GIS-1589633 5/8/2019 GIS-1589638 4/16/2019 GIS-1589643 5/29/2019 GIS-1589682 2/4/2019 GIS-1589752 5/21/2019 GIS-1589753 5/21/2019 GIS-1589754 5/23/2019 GIS-1589983 3/21/2019 GIS-1589994 2/7/2019 GIS-1590382 5/16/2019 GIS-1590415 2/4/2019 GIS-1590423 3/26/2019 GIS-1590504 4/25/2019 GIS-1590505 4/25/2019 GIS-1590506 4/25/2019 GIS-1590507 4/25/2019 GIS-1590508 6/4/2019 GIS-1590509 6/4/2019 GIS-1590510 4/25/2019 GIS-1590511 5/1/2019 GIS-1590512 5/16/2019 GIS-1590513 5/16/2019 GIS-1590549 5/1/2019 GIS-1590550 5/1/2019 GIS-1590551 4/29/2019 GIS-1590552 4/29/2019 GIS-1590553 5/7/2019 GIS-1590554 5/8/2019 GIS-1590555 5/8/2019 GIS-1590556 5/8/2019 GIS-1590557 5/8/2019 GIS-1590558 5/8/2019 GIS-1590559 4/22/2019 GIS-1590560 5/8/2019 GIS-1590562 4/25/2019 GIS-1590564 4/25/2019 GIS-1590572 8/19/2019 GIS-1590573 8/19/2019 GIS-1590577 8/8/2019 GIS-1590578 10/29/2019 GIS-1590579 8/7/2019 2019 Annual H6 mh inspect Page 190 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1590580 Completed Date 8/7/2019 GIS-1590581 8/7/2019 GIS-1590582 8/7/2019 GIS-1590583 8/7/2019 GIS-1590584 8/7/2019 GIS-1590673 5/3/2019 GIS-1590674 4/30/2019 GIS-1590675 4/29/2019 GIS-1590676 4/29/2019 GIS-1590677 5/2/2019 GIS-1590678 5/22/2019 GIS-1590679 5/22/2019 GIS-1590680 6/19/2019 GIS-1590681 6/19/2019 GIS-1590683 5/14/2019 GIS-1590684 5/23/2019 GIS-1590813 2/8/2019 GIS-1590864 5/1/2019 GIS-1590865 5/1/2019 GIS-1590976 4/26/2019 GIS-1591013 4/23/2019 GIS-1591014 4/23/2019 GIS-1591015 4/18/2019 GIS-1591019 5/14/2019 GIS-1591020 5/14/2019 GIS-1591021 5/14/2019 GIS-1591022 5/3/2019 GIS-1591023 4/30/2019 GIS-1591024 12/30/2019 GIS-1591058 2/12/2019 GIS-1591197 4/30/2019 GIS-1591198 4/30/2019 GIS-1591199 6/3/2019 GIS-1591200 5/23/2019 GIS-1591201 5/23/2019 GIS-1591202 5/23/2019 GIS-1591203 5/14/2019 GIS-1591204 5/6/2019 GIS-1591222 1/9/2019 GIS-1591241 11/26/2019 GIS-1591286 6/3/2019 GIS-1591293 7/18/2019 GIS-1591297 7/18/2019 GIS-1591298 7/18/2019 2019 Annual H6 mh inspect Page 191 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1591299 Completed Date 7/18/2019 GIS-1591402 4/16/2019 GIS-1591407 5/29/2019 GIS-1591408 5/8/2019 GIS-1591523 4/23/2019 GIS-1591563 3/18/2019 GIS-1591564 4/17/2019 GIS-1591578 10/30/2019 GIS-1591781 5/2/2019 GIS-1591782 6/17/2019 GIS-1591784 5/1/2019 GIS-1591785 5/1/2019 GIS-1591786 4/26/2019 GIS-1591787 4/26/2019 GIS-1591788 4/26/2019 GIS-1591789 4/26/2019 GIS-1591790 5/3/2019 GIS-1591977 5/2/2019 GIS-1591978 6/17/2019 GIS-1591979 5/2/2019 GIS-1592027 5/9/2019 GIS-1592028 4/24/2019 GIS-1592029 4/24/2019 GIS-1592031 4/24/2019 GIS-1592032 5/9/2019 GIS-1592033 4/24/2019 GIS-1592034 4/25/2019 GIS-1592035 4/25/2019 GIS-1592037 4/25/2019 GIS-1592038 4/23/2019 GIS-1592039 4/23/2019 GIS-1592040 4/23/2019 GIS-1592042 4/25/2019 GIS-1592043 4/22/2019 GIS-1592044 4/23/2019 GIS-1592045 4/23/2019 GIS-1592079 7/30/2019 GIS-1592080 7/30/2019 GIS-1592081 7/30/2019 GIS-1592127 3/26/2019 GIS-1592127 4/26/2019 GIS-1592133 2/7/2019 GIS-1592244 4/11/2019 GIS-1592346 8/7/2019 2019 Annual H6 mh inspect Page 192 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1592395 Completed Date 8/8/2019 GIS-1592396 8/8/2019 GIS-1592397 8/8/2019 GIS-1592398 8/9/2019 GIS-1592399 8/9/2019 GIS-1592400 8/19/2019 GIS-1592401 8/19/2019 GIS-1592459 4/10/2019 GIS-1592530 2/25/2019 GIS-1593109 1/28/2019 GIS-1593110 2/4/2019 GIS-1593285 1/25/2019 GIS-1593357 10/25/2019 GIS-1593358 10/25/2019 GIS-1593627 4/23/2019 GIS-1593629 4/23/2019 GIS-1593631 4/22/2019 GIS-1593632 4/22/2019 GIS-1593633 4/22/2019 GIS-1593676 4/22/2019 GIS-1593677 4/22/2019 GIS-1593683 4/22/2019 GIS-1593707 6/26/2019 GIS-1593715 6/28/2019 GIS-1593718 6/27/2019 GIS-1593719 6/28/2019 GIS-1593781 8/13/2019 GIS-1593783 8/16/2019 GIS-1593785 8/16/2019 GIS-1593786 8/16/2019 GIS-1593803 4/10/2019 GIS-1594077 5/9/2019 GIS-1594117 2/5/2019 GIS-1594404 4/11/2019 GIS-1594406 2/7/2019 GIS-1594434 3/28/2019 GIS-1594569 2/6/2019 GIS-1594747 10/8/2019 GIS-1594748 10/8/2019 GIS-1594749 10/8/2019 GIS-1594915 2/4/2019 GIS-1594966 8/28/2019 GIS-1594967 8/28/2019 GIS-1595007 5/31/2019 2019 Annual H6 mh inspect Page 193 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1595008 Completed Date 5/31/2019 GIS-1595009 5/31/2019 GIS-1595010 5/31/2019 GIS-1595011 6/5/2019 GIS-1595013 6/4/2019 GIS-1595014 6/4/2019 GIS-1595015 6/5/2019 GIS-1595017 6/4/2019 GIS-1595018 6/5/2019 GIS-1595020 6/10/2019 GIS-1595021 6/13/2019 GIS-1595022 6/11/2019 GIS-1595023 6/10/2019 GIS-1595024 6/11/2019 GIS-1595025 6/11/2019 GIS-1595054 1/8/2019 GIS-1595055 1/8/2019 GIS-1595056 1/8/2019 GIS-1595057 1/8/2019 GIS-1595058 1/8/2019 GIS-1595059 1/8/2019 GIS-1595060 1/8/2019 GIS-1595061 1/9/2019 GIS-1595062 1/9/2019 GIS-1595063 1/9/2019 GIS-1595068 1/18/2019 GIS-1595069 1/18/2019 GIS-1595227 2/6/2019 GIS-1595257 4/12/2019 GIS-1595270 7/30/2019 GIS-1595307 5/10/2019 GIS-1595446 2/4/2019 GIS-1595713 7/30/2019 GIS-1595903 7/2/2019 GIS-1595904 7/26/2019 GIS-1595907 11/20/2019 GIS-1595952 2/5/2019 GIS-1595954 1/8/2019 GIS-1596076 2/6/2019 GIS-1596105 2/4/2019 GIS-1596145 4/10/2019 GIS-1596189 6/28/2019 GIS-1596190 6/28/2019 GIS-1596208 2/6/2019 2019 Annual H6 mh inspect Page 194 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1596442 Completed Date 3/18/2019 GIS-1596551 2/8/2019 GIS-1596551 11/25/2019 GIS-1596615 2/6/2019 GIS-1596646 1/9/2019 GIS-1596647 1/9/2019 GIS-1596648 1/9/2019 GIS-1596649 1/7/2019 GIS-1596651 1/18/2019 GIS-1596652 1/18/2019 GIS-1596655 8/26/2019 GIS-1596656 2/4/2019 GIS-1596657 2/4/2019 GIS-1596658 3/5/2019 GIS-1596659 2/4/2019 GIS-1596660 2/4/2019 GIS-1596661 1/10/2019 GIS-1596662 2/1/2019 GIS-1596667 2/13/2019 GIS-1596781 7/30/2019 GIS-1596816 2/1/2019 GIS-1596822 5/3/2019 GIS-1596927 4/25/2019 GIS-1596968 2/27/2019 GIS-1596992 8/19/2019 GIS-1596993 8/16/2019 GIS-1596994 8/16/2019 GIS-1596995 8/16/2019 GIS-1596997 8/7/2019 GIS-1597029 7/25/2019 GIS-1597030 7/25/2019 GIS-1597032 7/25/2019 GIS-1597645 4/2/2019 GIS-1597646 4/2/2019 GIS-1597721 5/4/2019 GIS-1597817 2/4/2019 GIS-1597818 8/26/2019 GIS-1597819 1/8/2019 GIS-1597820 1/8/2019 GIS-1597825 1/10/2019 GIS-1597828 2/4/2019 GIS-1597829 8/26/2019 GIS-1597832 8/26/2019 GIS-1597833 2/4/2019 2019 Annual H6 mh inspect Page 195 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1597834 Completed Date 2/4/2019 GIS-1597835 2/4/2019 GIS-1597983 10/1/2019 GIS-1597984 10/1/2019 GIS-1597986 10/4/2019 GIS-1597987 8/15/2019 GIS-1597988 8/20/2019 GIS-1597996 8/21/2019 GIS-1597997 8/21/2019 GIS-1597998 8/21/2019 GIS-1597999 8/21/2019 GIS-1598000 8/21/2019 GIS-1598323 8/28/2019 GIS-1598324 1/8/2019 GIS-1598325 1/8/2019 GIS-1598330 1/8/2019 GIS-1598331 1/8/2019 GIS-1598332 2/4/2019 GIS-1598333 2/4/2019 GIS-1598336 2/4/2019 GIS-1598337 2/4/2019 GIS-1598337 9/10/2019 GIS-1598338 2/4/2019 GIS-1598451 7/19/2019 GIS-1598452 7/19/2019 GIS-1598453 7/19/2019 GIS-1598574 5/15/2019 GIS-1598577 5/16/2019 GIS-1598578 5/16/2019 GIS-1598579 5/16/2019 GIS-1598639 6/1/2019 GIS-1598640 6/1/2019 GIS-1598802 7/30/2019 GIS-1598887 8/21/2019 GIS-1598891 8/22/2019 GIS-1599158 9/13/2019 GIS-1599165 9/17/2019 GIS-1599166 9/17/2019 GIS-1599168 9/17/2019 GIS-1599170 9/17/2019 GIS-1599172 9/17/2019 GIS-1599187 8/28/2019 GIS-1599192 8/27/2019 GIS-1599277 1/17/2019 2019 Annual H6 mh inspect Page 196 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1599303 Completed Date 4/1/2019 GIS-1599460 1/10/2019 GIS-1599461 2/4/2019 GIS-1599465 1/10/2019 GIS-1599466 1/10/2019 GIS-1599467 8/28/2019 GIS-1599469 8/28/2019 GIS-1599470 8/28/2019 GIS-1599473 8/28/2019 GIS-1599474 1/15/2019 GIS-1599478 9/6/2019 GIS-1599480 6/26/2019 GIS-1599481 7/11/2019 GIS-1599826 1/15/2019 GIS-1599832 2/4/2019 GIS-1599833 2/4/2019 GIS-1599834 1/10/2019 GIS-1599835 1/10/2019 GIS-1599842 3/20/2019 GIS-1600198 4/12/2019 GIS-1600535 2/4/2019 GIS-1600540 2/5/2019 GIS-1600546 2/7/2019 GIS-1600778 1/10/2019 GIS-1600779 1/10/2019 GIS-1600780 1/10/2019 GIS-1600781 1/10/2019 GIS-1600782 1/10/2019 GIS-1600788 1/18/2019 GIS-1600789 1/18/2019 GIS-1600790 1/18/2019 GIS-1600791 8/28/2019 GIS-1600792 1/18/2019 GIS-1600796 8/28/2019 GIS-1600840 1/17/2019 GIS-1600843 5/14/2019 GIS-1600872 11/19/2019 GIS-1600891 5/14/2019 GIS-1600891 11/6/2019 GIS-1600893 5/14/2019 GIS-1600894 5/14/2019 GIS-1601053 8/5/2019 GIS-1601054 8/13/2019 GIS-1601055 8/13/2019 2019 Annual H6 mh inspect Page 197 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1601056 Completed Date 8/14/2019 GIS-1601057 8/14/2019 GIS-1601058 8/14/2019 GIS-1601059 8/15/2019 GIS-1601089 5/17/2019 GIS-1601090 5/17/2019 GIS-1601091 5/17/2019 GIS-1601092 5/17/2019 GIS-1601095 5/17/2019 GIS-1601096 5/17/2019 GIS-1601099 5/17/2019 GIS-1601100 5/17/2019 GIS-1601146 4/23/2019 GIS-1601180 9/9/2019 GIS-1601182 9/9/2019 GIS-1601199 8/28/2019 GIS-1601203 1/10/2019 GIS-1601204 1/10/2019 GIS-1601205 1/10/2019 GIS-1601206 1/10/2019 GIS-1601213 1/18/2019 GIS-1601215 1/18/2019 GIS-1601242 2/14/2019 GIS-1601261 7/10/2019 GIS-1601476 6/1/2019 GIS-1601477 6/1/2019 GIS-1601478 6/1/2019 GIS-1601508 5/17/2019 GIS-1601509 5/17/2019 GIS-1601709 8/15/2019 GIS-1601710 8/14/2019 GIS-1601711 8/15/2019 GIS-1601712 8/15/2019 GIS-1601713 8/15/2019 GIS-1601714 8/13/2019 GIS-1601715 8/13/2019 GIS-1601716 8/9/2019 GIS-1601761 7/30/2019 GIS-1601765 7/30/2019 GIS-1601766 7/30/2019 GIS-1601807 10/31/2019 GIS-1601838 12/23/2019 GIS-1601931 2/14/2019 GIS-1601933 8/2/2019 2019 Annual H6 mh inspect Page 198 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1601938 Completed Date 8/2/2019 GIS-1602058 5/20/2019 GIS-1602066 5/20/2019 GIS-1602096 4/12/2019 GIS-1602108 1/15/2019 GIS-1602114 1/9/2019 GIS-1602116 8/23/2019 GIS-1602117 8/23/2019 GIS-1602133 4/24/2019 GIS-1602203 7/9/2019 GIS-1602278 9/17/2019 GIS-1602279 9/17/2019 GIS-1602280 9/17/2019 GIS-1602281 9/10/2019 GIS-1602282 9/17/2019 GIS-1602283 9/17/2019 GIS-1602284 9/17/2019 GIS-1602285 9/10/2019 GIS-1602286 9/10/2019 GIS-1602287 9/17/2019 GIS-1602291 7/18/2019 GIS-1602297 8/26/2019 GIS-1602299 8/26/2019 GIS-1602300 8/26/2019 GIS-1602304 10/3/2019 GIS-1602310 8/20/2019 GIS-1602345 2/6/2019 GIS-1602369 5/4/2019 GIS-1602370 5/16/2019 GIS-1602442 1/15/2019 GIS-1602493 7/1/2019 GIS-1602494 7/1/2019 GIS-1602497 7/26/2019 GIS-1602617 4/22/2019 GIS-1602705 9/6/2019 GIS-1602760 5/17/2019 GIS-1602766 5/17/2019 GIS-1602767 5/17/2019 GIS-1602768 5/17/2019 GIS-1602768 7/30/2019 GIS-1602769 5/17/2019 GIS-1602773 5/17/2019 GIS-1602929 8/26/2019 GIS-1602943 8/2/2019 2019 Annual H6 mh inspect Page 199 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1603002 Completed Date 8/20/2019 GIS-1603004 8/22/2019 GIS-1603135 7/29/2019 GIS-1603136 7/29/2019 GIS-1603451 4/12/2019 GIS-1603538 11/18/2019 GIS-1603584 8/1/2019 GIS-1603780 4/12/2019 GIS-1603905 6/3/2019 GIS-1603906 6/3/2019 GIS-1603946 7/22/2019 GIS-1603947 7/22/2019 GIS-1603951 7/29/2019 GIS-1603963 7/11/2019 GIS-1603964 7/2/2019 GIS-1603965 7/2/2019 GIS-1603966 7/2/2019 GIS-1603967 7/2/2019 GIS-1603968 9/6/2019 GIS-1603969 9/6/2019 GIS-1603970 7/2/2019 GIS-1603973 7/2/2019 GIS-1604035 3/13/2019 GIS-1604036 3/13/2019 GIS-1604170 5/1/2019 GIS-1604171 5/9/2019 GIS-1604172 5/9/2019 GIS-1604173 5/9/2019 GIS-1604176 4/30/2019 GIS-1604177 4/30/2019 GIS-1604267 9/27/2019 GIS-1604492 10/24/2019 GIS-1604493 10/24/2019 GIS-1604547 9/19/2019 GIS-1604549 9/19/2019 GIS-1604554 9/20/2019 GIS-1604556 9/20/2019 GIS-1604557 10/1/2019 GIS-1604558 9/20/2019 GIS-1604559 9/20/2019 GIS-1604560 9/20/2019 GIS-1604561 9/24/2019 GIS-1604626 8/1/2019 GIS-1604663 6/26/2019 2019 Annual H6 mh inspect Page 200 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1604664 Completed Date 6/26/2019 GIS-1604667 6/27/2019 GIS-1604668 6/27/2019 GIS-1604750 5/22/2019 GIS-1604751 5/23/2019 GIS-1604753 5/22/2019 GIS-1604959 6/7/2019 GIS-1604962 6/7/2019 GIS-1604963 6/3/2019 GIS-1604964 6/7/2019 GIS-1604966 6/7/2019 GIS-1604967 6/3/2019 GIS-1604970 6/3/2019 GIS-1604971 6/20/2019 GIS-1604977 11/20/2019 GIS-1605081 5/18/2019 GIS-1605082 5/18/2019 GIS-1605089 5/9/2019 GIS-1605126 1/17/2019 GIS-1605175 3/11/2019 GIS-1605176 1/7/2019 GIS-1605181 4/12/2019 GIS-1605188 10/8/2019 GIS-1605189 10/8/2019 GIS-1605190 10/8/2019 GIS-1605191 10/8/2019 GIS-1605192 10/8/2019 GIS-1605193 10/8/2019 GIS-1605194 10/8/2019 GIS-1605195 10/8/2019 GIS-1605196 10/8/2019 GIS-1605197 10/8/2019 GIS-1605198 10/8/2019 GIS-1605203 10/8/2019 GIS-1605212 8/26/2019 GIS-1605219 9/13/2019 GIS-1605245 10/23/2019 GIS-1605248 10/23/2019 GIS-1605250 10/23/2019 GIS-1605251 10/23/2019 GIS-1605265 9/9/2019 GIS-1605267 7/2/2019 GIS-1605268 7/2/2019 GIS-1605297 4/12/2019 2019 Annual H6 mh inspect Page 201 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1605301 Completed Date 8/27/2019 GIS-1605371 7/17/2019 GIS-1605446 10/26/2019 GIS-1605468 6/5/2019 GIS-1605469 6/1/2019 GIS-1605495 5/6/2019 GIS-1605538 8/5/2019 GIS-1605539 8/9/2019 GIS-1605540 8/9/2019 GIS-1605541 8/9/2019 GIS-1605545 8/19/2019 GIS-1605620 8/2/2019 GIS-1605658 5/22/2019 GIS-1605659 5/22/2019 GIS-1605660 5/22/2019 GIS-1605661 5/22/2019 GIS-1605662 5/23/2019 GIS-1605666 5/23/2019 GIS-1605667 5/22/2019 GIS-1605668 5/22/2019 GIS-1605669 5/21/2019 GIS-1605692 4/22/2019 GIS-1605693 4/22/2019 GIS-1605696 5/6/2019 GIS-1605831 9/19/2019 GIS-1605903 4/29/2019 GIS-1605904 4/29/2019 GIS-1605907 4/29/2019 GIS-1605908 4/29/2019 GIS-1605948 7/11/2019 GIS-1606080 8/20/2019 GIS-1606084 8/9/2019 GIS-1606168 5/31/2019 GIS-1606169 6/5/2019 GIS-1606170 6/5/2019 GIS-1606172 6/13/2019 GIS-1606173 6/4/2019 GIS-1606174 6/4/2019 GIS-1606175 6/4/2019 GIS-1606176 6/5/2019 GIS-1606177 6/4/2019 GIS-1606178 6/4/2019 GIS-1606179 6/4/2019 GIS-1606180 6/4/2019 2019 Annual H6 mh inspect Page 202 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1606181 Completed Date 6/5/2019 GIS-1606293 3/21/2019 GIS-1606309 4/10/2019 GIS-1606311 7/24/2019 GIS-1606312 7/24/2019 GIS-1606313 7/24/2019 GIS-1606314 7/24/2019 GIS-1606315 7/23/2019 GIS-1606316 7/23/2019 GIS-1606429 9/9/2019 GIS-1606430 8/22/2019 GIS-1606431 8/20/2019 GIS-1606535 1/9/2019 GIS-1606536 1/9/2019 GIS-1606537 1/9/2019 GIS-1606563 5/22/2019 GIS-1606567 5/22/2019 GIS-1606588 5/14/2019 GIS-1606724 8/2/2019 GIS-1606726 7/17/2019 GIS-1606731 7/17/2019 GIS-1606732 7/25/2019 GIS-1606733 7/25/2019 GIS-1606734 5/4/2019 GIS-1606735 5/4/2019 GIS-1606736 5/4/2019 GIS-1606737 5/4/2019 GIS-1606738 5/4/2019 GIS-1606739 5/4/2019 GIS-1606740 5/4/2019 GIS-1606741 5/4/2019 GIS-1606742 5/4/2019 GIS-1606743 5/4/2019 GIS-1606744 5/4/2019 GIS-1606745 5/4/2019 GIS-1606746 5/4/2019 GIS-1606747 5/4/2019 GIS-1606748 5/4/2019 GIS-1606749 5/4/2019 GIS-1606750 5/4/2019 GIS-1606758 12/30/2019 GIS-1606761 4/16/2019 GIS-1606763 4/10/2019 GIS-1606777 10/24/2019 2019 Annual H6 mh inspect Page 203 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1606778 Completed Date 10/24/2019 GIS-1606779 10/24/2019 GIS-1606780 10/24/2019 GIS-1606781 10/24/2019 GIS-1606783 10/24/2019 GIS-1606785 10/24/2019 GIS-1606792 8/28/2019 GIS-1606793 1/16/2019 GIS-1606794 1/16/2019 GIS-1606809 5/6/2019 GIS-1606846 9/9/2019 GIS-1606847 7/11/2019 GIS-1606855 6/28/2019 GIS-1606857 6/28/2019 GIS-1606859 7/11/2019 GIS-1606860 10/30/2019 GIS-1606925 6/5/2019 GIS-1606926 6/7/2019 GIS-1606928 6/4/2019 GIS-1607057 7/11/2019 GIS-1607058 7/11/2019 GIS-1607059 7/11/2019 GIS-1607100 6/12/2019 GIS-1607115 10/26/2019 GIS-1607116 10/2/2019 GIS-1607138 1/9/2019 GIS-1607139 1/9/2019 GIS-1607140 1/9/2019 GIS-1607143 8/30/2019 GIS-1607144 1/7/2019 GIS-1607145 1/7/2019 GIS-1607147 1/9/2019 GIS-1607148 1/9/2019 GIS-1607172 10/26/2019 GIS-1607202 2/14/2019 GIS-1607206 5/10/2019 GIS-1607207 5/10/2019 GIS-1607208 5/10/2019 GIS-1607209 5/10/2019 GIS-1607244 10/21/2019 GIS-1607245 10/21/2019 GIS-1607246 10/21/2019 GIS-1607254 8/28/2019 GIS-1607301 5/10/2019 2019 Annual H6 mh inspect Page 204 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1607363 Completed Date 5/18/2019 GIS-1607364 5/18/2019 GIS-1607365 5/18/2019 GIS-1607369 5/22/2019 GIS-1607370 5/22/2019 GIS-1607371 5/22/2019 GIS-1607374 5/22/2019 GIS-1607678 1/9/2019 GIS-1607679 1/9/2019 GIS-1607680 8/30/2019 GIS-1607681 8/14/2019 GIS-1607682 8/15/2019 GIS-1607683 8/15/2019 GIS-1607684 8/15/2019 GIS-1607690 10/7/2019 GIS-1607691 10/7/2019 GIS-1607692 10/7/2019 GIS-1607692 10/23/2019 GIS-1607693 10/7/2019 GIS-1607694 10/7/2019 GIS-1607695 10/7/2019 GIS-1607697 10/7/2019 GIS-1607773 4/12/2019 GIS-1607775 4/12/2019 GIS-1607776 4/12/2019 GIS-1607802 5/22/2019 GIS-1607803 5/22/2019 GIS-1607808 5/4/2019 GIS-1607809 7/31/2019 GIS-1607810 5/9/2019 GIS-1607811 6/11/2019 GIS-1607812 5/9/2019 GIS-1607813 5/9/2019 GIS-1607814 5/9/2019 GIS-1607815 5/9/2019 GIS-1607816 5/4/2019 GIS-1607817 5/4/2019 GIS-1607837 8/28/2019 GIS-1607838 1/15/2019 GIS-1607839 8/23/2019 GIS-1607840 8/23/2019 GIS-1607841 8/23/2019 GIS-1607859 5/4/2019 GIS-1607860 5/16/2019 2019 Annual H6 mh inspect Page 205 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1607861 Completed Date 5/4/2019 GIS-1607862 5/4/2019 GIS-1607863 5/4/2019 GIS-1607864 5/4/2019 GIS-1607865 5/16/2019 GIS-1607867 5/16/2019 GIS-1607872 5/15/2019 GIS-1607873 5/4/2019 GIS-1607874 5/4/2019 GIS-1607890 10/19/2019 GIS-1607891 10/19/2019 GIS-1607892 10/19/2019 GIS-1607893 10/19/2019 GIS-1607894 10/19/2019 GIS-1607895 10/19/2019 GIS-1607900 10/19/2019 GIS-1607901 10/19/2019 GIS-1607902 10/19/2019 GIS-1607903 10/19/2019 GIS-1607904 10/19/2019 GIS-1607905 10/19/2019 GIS-1607906 6/12/2019 GIS-1607907 6/19/2019 GIS-1607908 6/11/2019 GIS-1607909 6/19/2019 GIS-1607977 7/24/2019 GIS-1607978 7/24/2019 GIS-1607979 7/24/2019 GIS-1607980 7/24/2019 GIS-1607981 7/24/2019 GIS-1607989 1/23/2019 GIS-1607990 1/22/2019 GIS-1607991 1/22/2019 GIS-1607992 2/4/2019 GIS-1607993 1/10/2019 GIS-1608051 5/20/2019 GIS-1608052 5/20/2019 GIS-1608054 5/20/2019 GIS-1608100 5/10/2019 GIS-1608101 5/10/2019 GIS-1608219 1/16/2019 GIS-1608220 1/16/2019 GIS-1608221 1/23/2019 GIS-1608222 1/16/2019 2019 Annual H6 mh inspect Page 206 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1608223 Completed Date 1/16/2019 GIS-1608224 1/16/2019 GIS-1608225 1/16/2019 GIS-1608227 1/16/2019 GIS-1608228 1/16/2019 GIS-1608229 1/16/2019 GIS-1608242 6/13/2019 GIS-1608243 6/13/2019 GIS-1608244 6/13/2019 GIS-1608245 6/10/2019 GIS-1608248 5/23/2019 GIS-1608295 8/28/2019 GIS-1608296 8/28/2019 GIS-1608349 8/6/2019 GIS-1608350 8/6/2019 GIS-1608351 8/20/2019 GIS-1608352 8/20/2019 GIS-1608353 8/6/2019 GIS-1608379 5/20/2019 GIS-1608415 3/22/2019 GIS-1608416 5/14/2019 GIS-1608416 8/6/2019 GIS-1608417 5/9/2019 GIS-1608425 1/9/2019 GIS-1608449 10/24/2019 GIS-1608475 1/15/2019 GIS-1608476 8/23/2019 GIS-1608477 1/15/2019 GIS-1608487 3/20/2019 GIS-1608488 3/20/2019 GIS-1608489 3/20/2019 GIS-1608490 3/20/2019 GIS-1608491 3/26/2019 GIS-1608492 3/20/2019 GIS-1608493 3/20/2019 GIS-1608494 3/20/2019 GIS-1608554 4/23/2019 GIS-1608619 1/16/2019 GIS-1608638 9/4/2019 GIS-1608657 1/16/2019 GIS-1608658 1/16/2019 GIS-1608659 1/16/2019 GIS-1608664 1/16/2019 GIS-1608666 1/15/2019 2019 Annual H6 mh inspect Page 207 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1608667 Completed Date 1/15/2019 GIS-1608685 8/7/2019 GIS-1608686 7/31/2019 GIS-1608700 9/19/2019 GIS-1608701 9/19/2019 GIS-1608705 9/19/2019 GIS-1608706 9/19/2019 GIS-1608708 9/19/2019 GIS-1608709 9/19/2019 GIS-1608718 8/20/2019 GIS-1608719 8/6/2019 GIS-1608720 8/13/2019 GIS-1608721 8/7/2019 GIS-1608722 8/13/2019 GIS-1608724 8/1/2019 GIS-1608725 8/7/2019 GIS-1608726 8/7/2019 GIS-1608727 8/1/2019 GIS-1608791 5/18/2019 GIS-1608792 5/18/2019 GIS-1608793 5/18/2019 GIS-1608794 5/18/2019 GIS-1608795 5/18/2019 GIS-1608796 6/6/2019 GIS-1608797 6/6/2019 GIS-1608798 6/6/2019 GIS-1608880 8/23/2019 GIS-1608881 8/23/2019 GIS-1608882 8/23/2019 GIS-1608883 11/22/2019 GIS-1608884 1/16/2019 GIS-1608886 1/23/2019 GIS-1608890 1/23/2019 GIS-1608910 4/22/2019 GIS-1608913 4/22/2019 GIS-1608918 4/25/2019 GIS-1608939 2/5/2019 GIS-1608965 7/29/2019 GIS-1608967 7/29/2019 GIS-1608968 7/29/2019 GIS-1608969 7/29/2019 GIS-1608971 7/29/2019 GIS-1608972 7/29/2019 GIS-1608973 7/29/2019 2019 Annual H6 mh inspect Page 208 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1608974 Completed Date 7/29/2019 GIS-1608975 7/29/2019 GIS-1608976 7/29/2019 GIS-1608984 6/24/2019 GIS-1608985 6/11/2019 GIS-1608986 6/11/2019 GIS-1608989 6/10/2019 GIS-1609010 1/7/2019 GIS-1609011 1/15/2019 GIS-1609012 1/15/2019 GIS-1609013 8/23/2019 GIS-1609066 3/20/2019 GIS-1609067 3/20/2019 GIS-1609068 3/20/2019 GIS-1609070 3/20/2019 GIS-1609071 3/20/2019 GIS-1609072 3/20/2019 GIS-1609073 3/20/2019 GIS-1609074 5/14/2019 GIS-1609075 5/15/2019 GIS-1609076 5/14/2019 GIS-1609094 6/6/2019 GIS-1609127 6/20/2019 GIS-1609128 6/20/2019 GIS-1609145 1/16/2019 GIS-1609146 1/16/2019 GIS-1609147 1/16/2019 GIS-1609149 1/18/2019 GIS-1609150 8/30/2019 GIS-1609151 8/30/2019 GIS-1609152 8/30/2019 GIS-1609160 9/27/2019 GIS-1609161 9/27/2019 GIS-1609166 9/27/2019 GIS-1609167 9/27/2019 GIS-1609169 4/25/2019 GIS-1609171 4/25/2019 GIS-1609173 4/25/2019 GIS-1609197 11/17/2019 GIS-1609198 11/17/2019 GIS-1609209 8/30/2019 GIS-1609210 8/30/2019 GIS-1609223 2/4/2019 GIS-1609225 2/4/2019 2019 Annual H6 mh inspect Page 209 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1609236 Completed Date 2/8/2019 GIS-1609242 1/4/2019 GIS-1609245 6/7/2019 GIS-1609246 6/7/2019 GIS-1609247 6/7/2019 GIS-1609249 6/7/2019 GIS-1609254 5/29/2019 GIS-1609283 5/14/2019 GIS-1609289 5/14/2019 GIS-1609296 6/14/2019 GIS-1609297 6/14/2019 GIS-1609380 5/23/2019 GIS-1609385 4/10/2019 GIS-1609387 4/12/2019 GIS-1609450 5/30/2019 GIS-1609451 5/30/2019 GIS-1609452 5/30/2019 GIS-1609453 5/30/2019 GIS-1609454 5/30/2019 GIS-1609455 5/30/2019 GIS-1609460 5/30/2019 GIS-1609461 5/30/2019 GIS-1609503 5/29/2019 GIS-1609524 1/28/2019 GIS-1609525 1/28/2019 GIS-1609526 1/28/2019 GIS-1609527 1/28/2019 GIS-1609529 5/7/2019 GIS-1609530 4/29/2019 GIS-1609531 4/29/2019 GIS-1609532 4/29/2019 GIS-1609533 4/29/2019 GIS-1609546 4/11/2019 GIS-1609548 4/11/2019 GIS-1609627 1/16/2019 GIS-1609628 1/16/2019 GIS-1609632 1/16/2019 GIS-1609729 1/10/2019 GIS-1609733 1/7/2019 GIS-1609759 10/21/2019 GIS-1609760 10/21/2019 GIS-1609761 10/21/2019 GIS-1609762 10/21/2019 GIS-1609774 10/29/2019 2019 Annual H6 mh inspect Page 210 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1609775 Completed Date 7/15/2019 GIS-1609776 5/30/2019 GIS-1609777 5/30/2019 GIS-1609778 8/30/2019 GIS-1609779 8/28/2019 GIS-1609780 1/16/2019 GIS-1609781 1/16/2019 GIS-1609845 12/23/2019 GIS-1609919 2/6/2019 GIS-1609924 1/28/2019 GIS-1609925 1/28/2019 GIS-1609931 1/28/2019 GIS-1609932 1/23/2019 GIS-1609933 1/23/2019 GIS-1609934 1/23/2019 GIS-1609935 1/23/2019 GIS-1609936 8/28/2019 GIS-1609954 4/30/2019 GIS-1609955 4/30/2019 GIS-1609956 4/30/2019 GIS-1609957 4/30/2019 GIS-1609958 4/30/2019 GIS-1609959 4/30/2019 GIS-1609960 4/30/2019 GIS-1610001 4/2/2019 GIS-1610021 8/9/2019 GIS-1610022 8/1/2019 GIS-1610025 8/30/2019 GIS-1610026 8/30/2019 GIS-1610031 8/30/2019 GIS-1610032 8/30/2019 GIS-1610033 8/30/2019 GIS-1610034 8/30/2019 GIS-1610036 8/30/2019 GIS-1610038 8/27/2019 GIS-1610039 8/27/2019 GIS-1610080 1/9/2019 GIS-1610081 8/27/2019 GIS-1610082 10/21/2019 GIS-1610083 10/21/2019 GIS-1610084 10/21/2019 GIS-1610085 10/21/2019 GIS-1610086 10/21/2019 GIS-1610087 10/21/2019 2019 Annual H6 mh inspect Page 211 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1610088 Completed Date 10/21/2019 GIS-1610089 10/21/2019 GIS-1610090 10/21/2019 GIS-1610091 10/21/2019 GIS-1610164 9/30/2019 GIS-1610165 9/27/2019 GIS-1610166 9/27/2019 GIS-1610167 10/3/2019 GIS-1610168 10/3/2019 GIS-1610169 10/4/2019 GIS-1610170 10/3/2019 GIS-1610172 1/28/2019 GIS-1610173 1/16/2019 GIS-1610174 3/20/2019 GIS-1610175 3/20/2019 GIS-1610176 3/20/2019 GIS-1610177 3/20/2019 GIS-1610178 3/20/2019 GIS-1610179 3/27/2019 GIS-1610193 6/20/2019 GIS-1610194 6/20/2019 GIS-1610195 6/20/2019 GIS-1610197 6/17/2019 GIS-1610198 6/17/2019 GIS-1610199 6/17/2019 GIS-1610288 7/22/2019 GIS-1610289 7/22/2019 GIS-1610298 7/30/2019 GIS-1610317 4/15/2019 GIS-1610318 4/11/2019 GIS-1610319 4/11/2019 GIS-1610325 4/15/2019 GIS-1610326 4/15/2019 GIS-1610327 4/15/2019 GIS-1610328 4/15/2019 GIS-1610329 4/15/2019 GIS-1610330 4/15/2019 GIS-1610333 4/11/2019 GIS-1610347 2/8/2019 GIS-1610350 2/7/2019 GIS-1610384 8/27/2019 GIS-1610385 8/27/2019 GIS-1610386 8/27/2019 GIS-1610387 7/30/2019 2019 Annual H6 mh inspect Page 212 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1610388 Completed Date 7/30/2019 GIS-1610389 7/30/2019 GIS-1610390 7/30/2019 GIS-1610391 7/30/2019 GIS-1610392 7/30/2019 GIS-1610473 8/27/2019 GIS-1610474 1/23/2019 GIS-1610537 6/12/2019 GIS-1610538 6/12/2019 GIS-1610539 6/12/2019 GIS-1610540 6/18/2019 GIS-1610545 2/19/2019 GIS-1610554 10/18/2019 GIS-1610650 8/27/2019 GIS-1610675 8/27/2019 GIS-1610677 1/22/2019 GIS-1610678 1/22/2019 GIS-1610679 11/8/2019 GIS-1610680 1/22/2019 GIS-1610681 1/18/2019 GIS-1610682 1/18/2019 GIS-1610684 10/3/2019 GIS-1610685 10/3/2019 GIS-1610686 10/3/2019 GIS-1610688 10/3/2019 GIS-1610710 10/18/2019 GIS-1610761 10/18/2019 GIS-1610848 1/22/2019 GIS-1611009 1/9/2019 GIS-1611046 6/19/2019 GIS-1611047 6/18/2019 GIS-1611048 6/18/2019 GIS-1611049 6/19/2019 GIS-1611050 6/19/2019 GIS-1611051 6/19/2019 GIS-1611052 6/18/2019 GIS-1611095 6/18/2019 GIS-1611096 6/19/2019 GIS-1611097 6/18/2019 GIS-1611098 6/19/2019 GIS-1611099 6/19/2019 GIS-1611100 6/18/2019 GIS-1611101 6/19/2019 GIS-1611124 9/25/2019 2019 Annual H6 mh inspect Page 213 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1611125 Completed Date 9/25/2019 GIS-1611126 9/25/2019 GIS-1611126 10/16/2019 GIS-1611127 9/25/2019 GIS-1611128 9/26/2019 GIS-1611186 8/29/2019 GIS-1611200 7/30/2019 GIS-1611285 9/10/2019 GIS-1611286 8/29/2019 GIS-1611288 9/10/2019 GIS-1611290 7/30/2019 GIS-1611293 7/30/2019 GIS-1611294 7/30/2019 GIS-1611297 7/30/2019 GIS-1611300 3/26/2019 GIS-1611301 3/20/2019 GIS-1611303 3/20/2019 GIS-1611305 3/19/2019 GIS-1611306 3/19/2019 GIS-1611312 1/22/2019 GIS-1611353 6/12/2019 GIS-1611355 6/19/2019 GIS-1611356 6/19/2019 GIS-1611357 6/19/2019 GIS-1611358 2/20/2019 GIS-1611361 1/25/2019 GIS-1611364 8/2/2019 GIS-1611366 8/30/2019 GIS-1611419 2/13/2019 GIS-1611474 6/6/2019 GIS-1611479 4/11/2019 GIS-1611480 4/30/2019 GIS-1611481 4/11/2019 GIS-1611482 4/11/2019 GIS-1611484 4/11/2019 GIS-1611486 4/17/2019 GIS-1611487 4/17/2019 GIS-1611510 5/14/2019 GIS-1611511 5/14/2019 GIS-1611512 5/14/2019 GIS-1611513 5/14/2019 GIS-1611514 5/14/2019 GIS-1611515 5/14/2019 GIS-1611516 5/14/2019 2019 Annual H6 mh inspect Page 214 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1611517 Completed Date 5/14/2019 GIS-1611518 5/14/2019 GIS-1611519 5/13/2019 GIS-1611520 6/3/2019 GIS-1611521 6/3/2019 GIS-1611522 6/3/2019 GIS-1611534 1/22/2019 GIS-1611535 2/25/2019 GIS-1611536 2/25/2019 GIS-1611537 2/25/2019 GIS-1611538 2/25/2019 GIS-1611539 2/25/2019 GIS-1611540 2/11/2019 GIS-1611541 2/11/2019 GIS-1611542 2/11/2019 GIS-1611543 2/11/2019 GIS-1611544 2/11/2019 GIS-1611545 2/11/2019 GIS-1611661 8/9/2019 GIS-1611662 8/9/2019 GIS-1611663 8/9/2019 GIS-1611664 8/9/2019 GIS-1611665 8/9/2019 GIS-1611668 9/30/2019 GIS-1611669 9/30/2019 GIS-1611670 7/18/2019 GIS-1611671 7/18/2019 GIS-1611702 10/22/2019 GIS-1611703 10/16/2019 GIS-1611704 10/16/2019 GIS-1611705 9/13/2019 GIS-1611723 4/10/2019 GIS-1611728 4/15/2019 GIS-1611729 4/15/2019 GIS-1611757 4/15/2019 GIS-1611794 9/26/2019 GIS-1611795 9/26/2019 GIS-1611796 9/26/2019 GIS-1611797 9/26/2019 GIS-1611803 7/30/2019 GIS-1611804 7/30/2019 GIS-1611805 7/30/2019 GIS-1611806 7/30/2019 GIS-1611807 7/30/2019 2019 Annual H6 mh inspect Page 215 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1611838 Completed Date 10/2/2019 GIS-1611839 10/4/2019 GIS-1611841 10/4/2019 GIS-1611842 12/19/2019 GIS-1611843 10/2/2019 GIS-1611844 10/2/2019 GIS-1611854 3/27/2019 GIS-1611855 3/27/2019 GIS-1611856 3/27/2019 GIS-1611857 3/27/2019 GIS-1611858 3/27/2019 GIS-1611859 3/19/2019 GIS-1611874 7/15/2019 GIS-1611881 7/18/2019 GIS-1611882 7/18/2019 GIS-1611883 7/18/2019 GIS-1611908 10/17/2019 GIS-1611909 10/17/2019 GIS-1611910 10/14/2019 GIS-1611911 10/14/2019 GIS-1611916 6/13/2019 GIS-1611917 6/13/2019 GIS-1611918 6/13/2019 GIS-1611919 6/13/2019 GIS-1611920 6/13/2019 GIS-1612053 6/11/2019 GIS-1612054 6/20/2019 GIS-1612068 4/26/2019 GIS-1612075 7/30/2019 GIS-1612190 4/17/2019 GIS-1612241 1/16/2019 GIS-1612242 1/16/2019 GIS-1612253 7/25/2019 GIS-1612303 4/12/2019 GIS-1612306 7/22/2019 GIS-1612307 7/16/2019 GIS-1612308 7/16/2019 GIS-1612309 7/16/2019 GIS-1612310 7/16/2019 GIS-1612311 7/16/2019 GIS-1612312 7/16/2019 GIS-1612314 7/23/2019 GIS-1612317 7/23/2019 GIS-1612319 7/23/2019 2019 Annual H6 mh inspect Page 216 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1612320 Completed Date 7/23/2019 GIS-1612379 6/14/2019 GIS-1612381 6/14/2019 GIS-1612382 6/14/2019 GIS-1612383 6/14/2019 GIS-1612406 8/2/2019 GIS-1612409 8/1/2019 GIS-1612411 8/15/2019 GIS-1612412 8/15/2019 GIS-1612413 8/15/2019 GIS-1612414 8/16/2019 GIS-1612442 6/21/2019 GIS-1612443 6/21/2019 GIS-1612515 7/22/2019 GIS-1612516 7/22/2019 GIS-1612519 7/22/2019 GIS-1612520 7/24/2019 GIS-1612521 7/16/2019 GIS-1612522 7/16/2019 GIS-1612523 7/16/2019 GIS-1612524 7/16/2019 GIS-1612525 7/16/2019 GIS-1612556 10/2/2019 GIS-1612592 5/7/2019 GIS-1612609 6/5/2019 GIS-1612610 6/5/2019 GIS-1612745 9/23/2019 GIS-1612751 7/22/2019 GIS-1612777 7/25/2019 GIS-1612808 6/17/2019 GIS-1612809 6/17/2019 GIS-1612816 6/24/2019 GIS-1612818 8/15/2019 GIS-1612819 8/7/2019 GIS-1612820 8/16/2019 GIS-1612821 8/16/2019 GIS-1612829 10/1/2019 GIS-1612854 5/31/2019 GIS-1612855 5/31/2019 GIS-1612856 5/31/2019 GIS-1612857 5/31/2019 GIS-1612877 10/2/2019 GIS-1612878 10/2/2019 GIS-1612879 10/2/2019 2019 Annual H6 mh inspect Page 217 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1612880 Completed Date 10/2/2019 GIS-1612881 10/2/2019 GIS-1612883 10/18/2019 GIS-1612886 7/25/2019 GIS-1612887 7/25/2019 GIS-1612888 7/25/2019 GIS-1612889 7/25/2019 GIS-1612900 4/17/2019 GIS-1612901 4/17/2019 GIS-1612902 4/3/2019 GIS-1612903 4/17/2019 GIS-1612904 4/3/2019 GIS-1612907 4/3/2019 GIS-1612909 4/18/2019 GIS-1612925 6/14/2019 GIS-1612926 6/14/2019 GIS-1612932 6/14/2019 GIS-1612969 7/22/2019 GIS-1612970 7/31/2019 GIS-1612971 7/22/2019 GIS-1612972 7/22/2019 GIS-1612973 7/22/2019 GIS-1612974 7/22/2019 GIS-1612975 7/22/2019 GIS-1612976 7/22/2019 GIS-1612981 7/25/2019 GIS-1612996 6/18/2019 GIS-1612997 6/19/2019 GIS-1613035 6/19/2019 GIS-1613037 6/19/2019 GIS-1613041 6/12/2019 GIS-1613042 6/24/2019 GIS-1613142 1/29/2019 GIS-1613143 1/29/2019 GIS-1613144 1/29/2019 GIS-1613145 2/14/2019 GIS-1613146 2/14/2019 GIS-1613147 1/29/2019 GIS-1613148 1/29/2019 GIS-1613149 2/14/2019 GIS-1613155 9/17/2019 GIS-1613156 9/17/2019 GIS-1613158 9/10/2019 GIS-1613159 9/10/2019 2019 Annual H6 mh inspect Page 218 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1613160 Completed Date 9/10/2019 GIS-1613161 9/17/2019 GIS-1613162 9/17/2019 GIS-1613163 9/17/2019 GIS-1613164 9/10/2019 GIS-1613165 9/10/2019 GIS-1613167 9/16/2019 GIS-1613168 9/16/2019 GIS-1613169 9/11/2019 GIS-1613182 7/30/2019 GIS-1613184 7/30/2019 GIS-1613185 7/30/2019 GIS-1613199 6/18/2019 GIS-1613211 3/27/2019 GIS-1613213 3/27/2019 GIS-1613214 3/27/2019 GIS-1613215 3/27/2019 GIS-1613216 3/27/2019 GIS-1613218 3/19/2019 GIS-1613219 3/19/2019 GIS-1613242 4/10/2019 GIS-1613243 4/10/2019 GIS-1613270 10/18/2019 GIS-1613271 10/18/2019 GIS-1613272 10/18/2019 GIS-1613276 10/18/2019 GIS-1613322 6/12/2019 GIS-1613323 6/12/2019 GIS-1613324 6/13/2019 GIS-1613329 6/21/2019 GIS-1613330 6/21/2019 GIS-1613331 6/21/2019 GIS-1613333 10/18/2019 GIS-1613334 10/18/2019 GIS-1613335 10/30/2019 GIS-1613336 10/30/2019 GIS-1613339 10/30/2019 GIS-1613340 10/30/2019 GIS-1613341 10/30/2019 GIS-1613359 5/31/2019 GIS-1613385 10/30/2019 GIS-1613386 10/30/2019 GIS-1613387 10/30/2019 GIS-1613388 10/30/2019 2019 Annual H6 mh inspect Page 219 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1613389 Completed Date 10/30/2019 GIS-1613391 10/30/2019 GIS-1613449 10/3/2019 GIS-1613450 10/3/2019 GIS-1613451 10/3/2019 GIS-1613452 10/3/2019 GIS-1613453 10/3/2019 GIS-1613454 10/3/2019 GIS-1613455 10/4/2019 GIS-1613456 10/4/2019 GIS-1613457 10/15/2019 GIS-1613458 10/4/2019 GIS-1613459 10/4/2019 GIS-1613460 10/3/2019 GIS-1613461 10/4/2019 GIS-1613462 10/3/2019 GIS-1613463 10/3/2019 GIS-1613464 10/3/2019 GIS-1613465 10/3/2019 GIS-1613466 10/3/2019 GIS-1613513 8/6/2019 GIS-1613514 8/6/2019 GIS-1613515 8/6/2019 GIS-1613516 8/9/2019 GIS-1613517 8/13/2019 GIS-1613518 8/13/2019 GIS-1613519 8/13/2019 GIS-1613522 10/22/2019 GIS-1613523 10/22/2019 GIS-1613524 6/3/2019 GIS-1613525 6/4/2019 GIS-1613527 5/31/2019 GIS-1613528 5/31/2019 GIS-1613529 5/31/2019 GIS-1613641 7/30/2019 GIS-1613645 8/2/2019 GIS-1613656 8/1/2019 GIS-1613657 8/1/2019 GIS-1613659 8/1/2019 GIS-1613661 8/9/2019 GIS-1613663 8/19/2019 GIS-1613666 8/26/2019 GIS-1613676 7/23/2019 GIS-1613720 5/6/2019 2019 Annual H6 mh inspect Page 220 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1613759 Completed Date 8/1/2019 GIS-1613772 8/1/2019 GIS-1613882 7/8/2019 GIS-1613908 1/22/2019 GIS-1613909 1/22/2019 GIS-1613910 1/29/2019 GIS-1613911 2/14/2019 GIS-1613912 2/14/2019 GIS-1613913 2/14/2019 GIS-1613917 5/31/2019 GIS-1613918 5/31/2019 GIS-1613919 4/10/2019 GIS-1613921 4/10/2019 GIS-1613939 9/19/2019 GIS-1613940 9/19/2019 GIS-1614031 10/26/2019 GIS-1614036 6/24/2019 GIS-1614151 11/26/2019 GIS-1614173 3/8/2019 GIS-1614185 10/3/2019 GIS-1614186 10/3/2019 GIS-1614187 10/3/2019 GIS-1614191 10/3/2019 GIS-1614263 5/14/2019 GIS-1614264 5/14/2019 GIS-1614265 5/14/2019 GIS-1614266 5/15/2019 GIS-1614267 5/15/2019 GIS-1614268 5/14/2019 GIS-1614269 5/14/2019 GIS-1614270 5/14/2019 GIS-1614271 5/14/2019 GIS-1614272 5/15/2019 GIS-1614273 5/15/2019 GIS-1614274 5/15/2019 GIS-1614275 5/15/2019 GIS-1614276 5/15/2019 GIS-1614277 5/15/2019 GIS-1614285 5/31/2019 GIS-1614289 6/24/2019 GIS-1614308 1/22/2019 GIS-1614309 1/28/2019 GIS-1614310 1/28/2019 GIS-1614311 1/22/2019 2019 Annual H6 mh inspect Page 221 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1614313 Completed Date 1/22/2019 GIS-1614314 1/23/2019 GIS-1614315 1/17/2019 GIS-1614316 1/22/2019 GIS-1614317 1/22/2019 GIS-1614318 1/22/2019 GIS-1614319 1/22/2019 GIS-1614323 11/15/2019 GIS-1614326 1/22/2019 GIS-1614327 11/15/2019 GIS-1614328 1/22/2019 GIS-1614330 1/22/2019 GIS-1614334 8/27/2019 GIS-1614336 1/9/2019 GIS-1614337 1/9/2019 GIS-1614338 1/9/2019 GIS-1614339 1/9/2019 GIS-1614340 1/9/2019 GIS-1614341 1/9/2019 GIS-1614342 1/9/2019 GIS-1614345 1/15/2019 GIS-1614346 1/15/2019 GIS-1614347 1/15/2019 GIS-1614348 1/15/2019 GIS-1614371 10/2/2019 GIS-1614401 10/23/2019 GIS-1614402 10/23/2019 GIS-1614470 7/17/2019 GIS-1614471 10/26/2019 GIS-1614472 7/17/2019 GIS-1614473 7/17/2019 GIS-1614474 9/10/2019 GIS-1614476 6/6/2019 GIS-1614477 6/24/2019 GIS-1614479 6/24/2019 GIS-1614506 7/24/2019 GIS-1614522 6/3/2019 GIS-1614523 6/3/2019 GIS-1614524 6/3/2019 GIS-1614529 7/17/2019 GIS-1614530 7/17/2019 GIS-1614546 1/16/2019 GIS-1614547 9/4/2019 GIS-1614548 9/4/2019 2019 Annual H6 mh inspect Page 222 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1614549 Completed Date 1/23/2019 GIS-1614550 1/23/2019 GIS-1614553 1/16/2019 GIS-1614554 1/16/2019 GIS-1614555 1/23/2019 GIS-1614556 1/23/2019 GIS-1614560 1/17/2019 GIS-1614564 1/18/2019 GIS-1614566 2/4/2019 GIS-1614567 2/4/2019 GIS-1614568 1/8/2019 GIS-1614569 1/15/2019 GIS-1614570 1/15/2019 GIS-1614571 8/23/2019 GIS-1614572 8/23/2019 GIS-1614573 1/9/2019 GIS-1614574 1/9/2019 GIS-1614575 1/9/2019 GIS-1614576 1/9/2019 GIS-1614577 1/9/2019 GIS-1614578 1/9/2019 GIS-1614585 1/9/2019 GIS-1614590 1/23/2019 GIS-1614591 1/23/2019 GIS-1614594 1/17/2019 GIS-1614595 1/17/2019 GIS-1614597 1/17/2019 GIS-1614599 1/22/2019 GIS-1614600 1/22/2019 GIS-1614694 7/15/2019 GIS-1614722 10/17/2019 GIS-1614723 10/17/2019 GIS-1614724 10/17/2019 GIS-1614725 10/17/2019 GIS-1614737 10/3/2019 GIS-1614739 7/25/2019 GIS-1614740 7/25/2019 GIS-1614747 2/13/2019 GIS-1614748 2/12/2019 GIS-1614749 2/11/2019 GIS-1614750 2/12/2019 GIS-1614751 2/27/2019 GIS-1614752 2/25/2019 GIS-1614775 7/23/2019 2019 Annual H6 mh inspect Page 223 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1614776 Completed Date 7/23/2019 GIS-1614777 10/26/2019 GIS-1614778 10/26/2019 GIS-1614779 7/17/2019 GIS-1614780 10/26/2019 GIS-1614781 7/23/2019 GIS-1614782 7/23/2019 GIS-1614783 7/23/2019 GIS-1614784 7/17/2019 GIS-1614784 10/26/2019 GIS-1614794 7/15/2019 GIS-1614797 7/15/2019 GIS-1614798 6/3/2019 GIS-1614799 6/3/2019 GIS-1614820 1/15/2019 GIS-1614821 1/15/2019 GIS-1614822 1/15/2019 GIS-1614823 1/15/2019 GIS-1614824 1/15/2019 GIS-1614829 2/4/2019 GIS-1614830 2/4/2019 GIS-1614832 8/30/2019 GIS-1614833 1/7/2019 GIS-1614834 1/7/2019 GIS-1614835 1/7/2019 GIS-1614836 1/7/2019 GIS-1614837 8/30/2019 GIS-1614839 1/7/2019 GIS-1614840 1/7/2019 GIS-1614842 1/7/2019 GIS-1614844 1/7/2019 GIS-1614845 1/7/2019 GIS-1614846 1/7/2019 GIS-1614848 1/8/2019 GIS-1614849 1/8/2019 GIS-1614850 1/8/2019 GIS-1614851 1/8/2019 GIS-1614852 2/13/2019 GIS-1614853 1/8/2019 GIS-1614854 1/8/2019 GIS-1614855 1/8/2019 GIS-1614856 1/8/2019 GIS-1614857 1/8/2019 GIS-1614858 1/8/2019 2019 Annual H6 mh inspect Page 224 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1614859 Completed Date 1/8/2019 GIS-1614866 5/23/2019 GIS-1614867 5/23/2019 GIS-1614868 5/23/2019 GIS-1614869 4/17/2019 GIS-1614878 9/10/2019 GIS-1614879 5/6/2019 GIS-1614880 5/6/2019 GIS-1614881 5/21/2019 GIS-1614881 7/9/2019 GIS-1614882 5/6/2019 GIS-1614883 5/6/2019 GIS-1614884 5/6/2019 GIS-1614885 5/6/2019 GIS-1614886 6/11/2019 GIS-1614888 1/8/2019 GIS-1614889 1/8/2019 GIS-1614892 1/8/2019 GIS-1614893 1/8/2019 GIS-1614894 1/8/2019 GIS-1614895 1/8/2019 GIS-1614897 1/7/2019 GIS-1614898 1/7/2019 GIS-1614900 1/7/2019 GIS-1614901 8/30/2019 GIS-1614902 1/7/2019 GIS-1614903 1/7/2019 GIS-1614904 1/7/2019 GIS-1614905 1/7/2019 GIS-1614907 1/23/2019 GIS-1614908 1/23/2019 GIS-1614912 8/23/2019 GIS-1614913 1/15/2019 GIS-1614914 8/23/2019 GIS-1614915 1/15/2019 GIS-1614916 1/15/2019 GIS-1614917 1/18/2019 GIS-1614921 1/15/2019 GIS-1614922 1/15/2019 GIS-1614923 1/15/2019 GIS-1614924 1/23/2019 GIS-1614925 1/15/2019 GIS-1614926 11/15/2019 GIS-1614928 8/27/2019 2019 Annual H6 mh inspect Page 225 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1614929 Completed Date 8/27/2019 GIS-1614931 8/27/2019 GIS-1614976 4/30/2019 GIS-1614977 5/1/2019 GIS-1614978 5/9/2019 GIS-1614979 5/9/2019 GIS-1614980 4/22/2019 GIS-1614981 4/22/2019 GIS-1614982 5/8/2019 GIS-1614983 5/8/2019 GIS-1614984 5/7/2019 GIS-1614985 5/8/2019 GIS-1614986 4/29/2019 GIS-1614988 4/29/2019 GIS-1614989 4/22/2019 GIS-1614990 4/22/2019 GIS-1614992 5/8/2019 GIS-1614993 5/8/2019 GIS-1614996 5/8/2019 GIS-1614997 5/8/2019 GIS-1614998 5/7/2019 GIS-1614999 4/25/2019 GIS-1615000 4/25/2019 GIS-1615002 4/24/2019 GIS-1615003 4/24/2019 GIS-1615004 4/24/2019 GIS-1615005 4/24/2019 GIS-1615006 4/24/2019 GIS-1615007 4/24/2019 GIS-1615008 4/24/2019 GIS-1615009 4/25/2019 GIS-1615010 4/25/2019 GIS-1615013 4/22/2019 GIS-1615015 4/22/2019 GIS-1615016 4/22/2019 GIS-1615018 4/23/2019 GIS-1615133 5/9/2019 GIS-1615134 5/1/2019 GIS-1615137 5/1/2019 GIS-1615138 4/30/2019 GIS-1615139 4/30/2019 GIS-1615140 5/7/2019 GIS-1615142 5/7/2019 GIS-1615143 5/7/2019 2019 Annual H6 mh inspect Page 226 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1615144 Completed Date 5/1/2019 GIS-1615145 5/1/2019 GIS-1615146 5/1/2019 GIS-1615205 11/5/2019 GIS-1615209 10/30/2019 GIS-1615210 10/11/2019 GIS-1615273 5/8/2019 GIS-1615274 4/24/2019 GIS-1615275 4/23/2019 GIS-1615277 5/1/2019 GIS-1615278 4/29/2019 GIS-1615279 4/30/2019 GIS-1615281 4/29/2019 GIS-1615282 4/30/2019 GIS-1615283 4/30/2019 GIS-1615284 5/7/2019 GIS-1615285 5/7/2019 GIS-1615286 5/7/2019 GIS-1615287 4/30/2019 GIS-1615288 4/30/2019 GIS-1615289 5/9/2019 GIS-1615290 4/22/2019 GIS-1615291 5/15/2019 GIS-1615292 5/15/2019 GIS-1615303 5/15/2019 GIS-1615309 5/6/2019 GIS-1615310 5/6/2019 GIS-1615311 5/15/2019 GIS-1615314 5/6/2019 GIS-1615337 2/13/2019 GIS-1615338 2/11/2019 GIS-1615339 2/11/2019 GIS-1615342 2/11/2019 GIS-1615345 2/13/2019 GIS-1615346 2/13/2019 GIS-1615347 2/13/2019 GIS-1615351 11/26/2019 GIS-1615357 5/6/2019 GIS-1615358 5/6/2019 GIS-1615360 5/6/2019 GIS-1615361 5/6/2019 GIS-1615390 5/16/2019 GIS-1615391 5/4/2019 GIS-1615392 5/4/2019 2019 Annual H6 mh inspect Page 227 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1615395 Completed Date 5/4/2019 GIS-1615404 4/4/2019 GIS-1615405 4/15/2019 GIS-1615406 4/15/2019 GIS-1615417 7/23/2019 GIS-1615418 7/23/2019 GIS-1615457 1/8/2019 GIS-1615482 4/23/2019 GIS-1615483 4/23/2019 GIS-1615485 4/23/2019 GIS-1615486 4/23/2019 GIS-1615487 4/23/2019 GIS-1615488 4/23/2019 GIS-1615490 4/23/2019 GIS-1615491 4/23/2019 GIS-1615492 5/9/2019 GIS-1615493 4/23/2019 GIS-1615496 4/19/2019 GIS-1615509 6/3/2019 GIS-1615513 8/7/2019 GIS-1615527 5/21/2019 GIS-1615528 7/25/2019 GIS-1615529 7/30/2019 GIS-1615530 7/31/2019 GIS-1615531 7/31/2019 GIS-1615532 7/26/2019 GIS-1615533 7/26/2019 GIS-1615534 7/31/2019 GIS-1615535 7/26/2019 GIS-1615536 7/26/2019 GIS-1615537 3/20/2019 GIS-1615538 3/26/2019 GIS-1615539 3/20/2019 GIS-1615540 3/20/2019 GIS-1615541 3/20/2019 GIS-1615542 3/20/2019 GIS-1615543 3/20/2019 GIS-1615544 3/20/2019 GIS-1615545 3/20/2019 GIS-1615555 7/23/2019 GIS-1615594 10/4/2019 GIS-1615609 7/18/2019 GIS-1615610 7/16/2019 GIS-1615631 7/26/2019 2019 Annual H6 mh inspect Page 228 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1615632 Completed Date 7/31/2019 GIS-1615633 7/26/2019 GIS-1615634 7/26/2019 GIS-1615637 7/25/2019 GIS-1615638 7/25/2019 GIS-1615639 6/11/2019 GIS-1615640 6/11/2019 GIS-1615644 7/31/2019 GIS-1615646 6/3/2019 GIS-1615647 7/2/2019 GIS-1615648 7/2/2019 GIS-1615663 6/17/2019 GIS-1615665 5/6/2019 GIS-1615667 5/4/2019 GIS-1615669 5/4/2019 GIS-1615670 5/4/2019 GIS-1615697 4/16/2019 GIS-1615699 4/11/2019 GIS-1615741 11/26/2019 GIS-1615785 3/19/2019 GIS-1615786 3/20/2019 GIS-1615787 3/20/2019 GIS-1615788 3/20/2019 GIS-1615789 3/20/2019 GIS-1615790 3/20/2019 GIS-1615808 2/13/2019 GIS-1615809 2/27/2019 GIS-1615810 2/27/2019 GIS-1615826 10/10/2019 GIS-1615827 10/10/2019 GIS-1615828 10/10/2019 GIS-1615830 10/10/2019 GIS-1615831 10/10/2019 GIS-1615832 10/10/2019 GIS-1615879 7/22/2019 GIS-1615883 7/31/2019 GIS-1615885 7/24/2019 GIS-1615886 7/24/2019 GIS-1615887 7/24/2019 GIS-1615888 7/24/2019 GIS-1615889 7/26/2019 GIS-1615891 9/5/2019 GIS-1615892 4/5/2019 GIS-1615893 4/5/2019 2019 Annual H6 mh inspect Page 229 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1615944 Completed Date 11/6/2019 GIS-1616032 7/31/2019 GIS-1616033 7/31/2019 GIS-1616034 7/31/2019 GIS-1616035 8/15/2019 GIS-1616036 8/16/2019 GIS-1616037 10/9/2019 GIS-1616048 8/7/2019 GIS-1616050 8/7/2019 GIS-1616051 10/4/2019 GIS-1616052 8/6/2019 GIS-1616053 8/5/2019 GIS-1616054 7/31/2019 GIS-1616056 8/21/2019 GIS-1616057 8/8/2019 GIS-1616058 8/8/2019 GIS-1616059 8/6/2019 GIS-1616060 8/8/2019 GIS-1616061 8/6/2019 GIS-1616082 5/7/2019 GIS-1616083 5/7/2019 GIS-1616084 5/18/2019 GIS-1616085 5/18/2019 GIS-1616086 5/13/2019 GIS-1616087 5/13/2019 GIS-1616088 5/13/2019 GIS-1616089 5/13/2019 GIS-1616090 5/13/2019 GIS-1616091 8/6/2019 GIS-1616092 8/5/2019 GIS-1616093 8/6/2019 GIS-1616094 8/9/2019 GIS-1616095 8/5/2019 GIS-1616096 7/31/2019 GIS-1616097 8/5/2019 GIS-1616098 8/19/2019 GIS-1616099 8/13/2019 GIS-1616101 7/31/2019 GIS-1616102 7/31/2019 GIS-1616103 8/5/2019 GIS-1616196 2/5/2019 GIS-1616197 2/5/2019 GIS-1616198 12/27/2019 GIS-1616208 7/12/2019 2019 Annual H6 mh inspect Page 230 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1616209 Completed Date 7/25/2019 GIS-1616213 7/23/2019 GIS-1616233 10/18/2019 GIS-1616236 10/18/2019 GIS-1616236 11/6/2019 GIS-1616237 10/18/2019 GIS-1616247 2/13/2019 GIS-1616247 3/26/2019 GIS-1616250 1/11/2019 GIS-1616255 4/5/2019 GIS-1616256 4/15/2019 GIS-1616257 4/15/2019 GIS-1616258 4/15/2019 GIS-1616259 4/8/2019 GIS-1616260 4/8/2019 GIS-1616261 4/8/2019 GIS-1616281 9/18/2019 GIS-1616349 4/8/2019 GIS-1616350 4/8/2019 GIS-1616351 4/8/2019 GIS-1616352 4/8/2019 GIS-1616353 4/8/2019 GIS-1616354 4/8/2019 GIS-1616358 7/19/2019 GIS-1616359 7/25/2019 GIS-1616378 4/8/2019 GIS-1616380 4/8/2019 GIS-1616381 4/8/2019 GIS-1616382 4/8/2019 GIS-1616383 4/17/2019 GIS-1616385 4/17/2019 GIS-1616386 4/8/2019 GIS-1616389 2/4/2019 GIS-1616392 10/18/2019 GIS-1616393 10/18/2019 GIS-1616394 10/18/2019 GIS-1616395 10/18/2019 GIS-1616396 10/18/2019 GIS-1616411 1/28/2019 GIS-1616428 8/5/2019 GIS-1616429 10/24/2019 GIS-1616432 8/8/2019 GIS-1616433 8/8/2019 GIS-1616436 8/15/2019 2019 Annual H6 mh inspect Page 231 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1616437 Completed Date 8/15/2019 GIS-1616438 8/15/2019 GIS-1616439 8/15/2019 GIS-1616440 8/15/2019 GIS-1616546 7/25/2019 GIS-1616547 7/24/2019 GIS-1616673 10/2/2019 GIS-1616674 10/3/2019 GIS-1616680 10/23/2019 GIS-1616737 11/18/2019 GIS-1616827 4/30/2019 GIS-1616827 4/30/2019 GIS-1616861 7/3/2019 GIS-1616866 3/13/2019 GIS-1616960 6/26/2019 GIS-1616975 9/9/2019 GIS-1616976 9/9/2019 GIS-1616977 9/9/2019 GIS-1616980 9/9/2019 GIS-1616981 1/9/2019 GIS-1616983 6/26/2019 GIS-1616986 7/2/2019 GIS-1616988 6/28/2019 GIS-1616989 6/28/2019 GIS-1616992 6/28/2019 GIS-1616995 10/17/2019 GIS-1616998 10/22/2019 GIS-1617049 5/14/2019 GIS-1617050 5/14/2019 GIS-1617051 5/14/2019 GIS-1617052 5/18/2019 GIS-1617053 5/14/2019 GIS-1617054 5/14/2019 GIS-1617055 5/14/2019 GIS-1617056 5/18/2019 GIS-1617057 5/15/2019 GIS-1617058 5/15/2019 GIS-1617059 5/15/2019 GIS-1617060 5/15/2019 GIS-1617061 5/15/2019 GIS-1617062 5/15/2019 GIS-1617063 5/18/2019 GIS-1617064 5/18/2019 GIS-1617099 7/18/2019 2019 Annual H6 mh inspect Page 232 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1617100 Completed Date 7/18/2019 GIS-1617101 7/18/2019 GIS-1617102 7/18/2019 GIS-1617103 7/18/2019 GIS-1617104 7/18/2019 GIS-1617105 7/18/2019 GIS-1617106 7/18/2019 GIS-1617108 9/5/2019 GIS-1617109 7/18/2019 GIS-1617110 9/5/2019 GIS-1617185 8/13/2019 GIS-1617202 4/12/2019 GIS-1617203 4/12/2019 GIS-1617205 4/12/2019 GIS-1617206 4/12/2019 GIS-1617239 4/4/2019 GIS-1617240 4/4/2019 GIS-1617241 4/5/2019 GIS-1617242 4/5/2019 GIS-1617243 4/5/2019 GIS-1617248 7/2/2019 GIS-1617249 7/2/2019 GIS-1617250 9/9/2019 GIS-1617251 9/9/2019 GIS-1617263 6/27/2019 GIS-1617264 6/27/2019 GIS-1617265 6/27/2019 GIS-1617266 7/11/2019 GIS-1617275 7/2/2019 GIS-1617276 7/2/2019 GIS-1617316 7/12/2019 GIS-1617317 7/12/2019 GIS-1617318 7/12/2019 GIS-1617319 7/12/2019 GIS-1617325 7/12/2019 GIS-1617358 12/19/2019 GIS-1617359 4/12/2019 GIS-1617360 4/12/2019 GIS-1617362 3/29/2019 GIS-1617365 7/26/2019 GIS-1617367 7/26/2019 GIS-1617368 7/26/2019 GIS-1617370 7/26/2019 GIS-1617371 7/12/2019 2019 Annual H6 mh inspect Page 233 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1617372 Completed Date 7/12/2019 GIS-1617385 5/6/2019 GIS-1617402 3/6/2019 GIS-1617403 3/13/2019 GIS-1617404 3/13/2019 GIS-1617407 3/13/2019 GIS-1617408 3/13/2019 GIS-1617409 3/13/2019 GIS-1617410 3/6/2019 GIS-1617411 3/6/2019 GIS-1617412 3/6/2019 GIS-1617413 3/13/2019 GIS-1617416 3/13/2019 GIS-1617418 4/23/2019 GIS-1617430 5/6/2019 GIS-1617434 5/4/2019 GIS-1617435 5/20/2019 GIS-1617436 5/20/2019 GIS-1617437 4/16/2019 GIS-1617438 4/16/2019 GIS-1617439 4/16/2019 GIS-1617461 7/2/2019 GIS-1617462 7/2/2019 GIS-1617464 6/26/2019 GIS-1617465 7/11/2019 GIS-1617466 6/26/2019 GIS-1617467 6/26/2019 GIS-1617468 7/11/2019 GIS-1617469 6/26/2019 GIS-1617471 6/26/2019 GIS-1617478 7/11/2019 GIS-1617479 7/11/2019 GIS-1617482 9/6/2019 GIS-1617483 9/6/2019 GIS-1617484 9/6/2019 GIS-1617523 5/18/2019 GIS-1617524 5/18/2019 GIS-1617525 5/9/2019 GIS-1617526 5/9/2019 GIS-1617527 5/9/2019 GIS-1617528 5/14/2019 GIS-1617529 5/14/2019 GIS-1617530 7/26/2019 GIS-1617531 7/26/2019 2019 Annual H6 mh inspect Page 234 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1617532 Completed Date 7/26/2019 GIS-1617564 10/17/2019 GIS-1617566 10/17/2019 GIS-1617568 10/22/2019 GIS-1617569 10/22/2019 GIS-1617570 10/17/2019 GIS-1617582 5/1/2019 GIS-1617621 6/3/2019 GIS-1617652 3/21/2019 GIS-1617711 10/26/2019 GIS-1617712 7/31/2019 GIS-1617713 7/16/2019 GIS-1617714 7/31/2019 GIS-1617715 7/16/2019 GIS-1617716 7/16/2019 GIS-1617718 10/26/2019 GIS-1617719 7/16/2019 GIS-1617720 7/16/2019 GIS-1617721 7/16/2019 GIS-1617746 5/15/2019 GIS-1617747 5/15/2019 GIS-1617748 5/20/2019 GIS-1617749 5/20/2019 GIS-1617750 5/20/2019 GIS-1617751 5/20/2019 GIS-1617752 5/20/2019 GIS-1617753 5/20/2019 GIS-1617754 5/21/2019 GIS-1617755 5/21/2019 GIS-1617756 5/20/2019 GIS-1617757 5/20/2019 GIS-1617758 5/21/2019 GIS-1617799 5/1/2019 GIS-1617806 10/18/2019 GIS-1617808 4/10/2019 GIS-1617811 4/18/2019 GIS-1617814 4/3/2019 GIS-1617815 4/12/2019 GIS-1617835 3/13/2019 GIS-1617838 2/22/2019 GIS-1617857 5/20/2019 GIS-1617858 5/15/2019 GIS-1617859 5/20/2019 GIS-1617866 7/12/2019 2019 Annual H6 mh inspect Page 235 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1617868 Completed Date 4/11/2019 GIS-1617869 4/11/2019 GIS-1617870 4/11/2019 GIS-1617871 4/11/2019 GIS-1617872 4/11/2019 GIS-1617873 4/11/2019 GIS-1617874 4/16/2019 GIS-1617911 6/11/2019 GIS-1617912 6/17/2019 GIS-1617913 6/10/2019 GIS-1617914 6/10/2019 GIS-1617915 6/10/2019 GIS-1617916 6/19/2019 GIS-1617917 6/19/2019 GIS-1617918 6/19/2019 GIS-1617919 6/12/2019 GIS-1617920 6/13/2019 GIS-1617938 5/21/2019 GIS-1617939 5/21/2019 GIS-1617940 5/21/2019 GIS-1617951 6/17/2019 GIS-1617975 6/3/2019 GIS-1617976 6/3/2019 GIS-1617977 6/3/2019 GIS-1617982 6/7/2019 GIS-1617985 6/3/2019 GIS-1617988 6/7/2019 GIS-1617989 6/7/2019 GIS-1617992 6/7/2019 GIS-1617993 6/7/2019 GIS-1617995 6/13/2019 GIS-1617996 6/11/2019 GIS-1617997 6/11/2019 GIS-1617998 6/11/2019 GIS-1618000 6/10/2019 GIS-1618001 6/20/2019 GIS-1618002 6/10/2019 GIS-1618003 6/20/2019 GIS-1618004 6/20/2019 GIS-1618005 6/19/2019 GIS-1618006 6/24/2019 GIS-1618008 6/10/2019 GIS-1618009 6/10/2019 GIS-1618010 6/24/2019 2019 Annual H6 mh inspect Page 236 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1618011 Completed Date 6/17/2019 GIS-1618012 6/17/2019 GIS-1618013 6/17/2019 GIS-1618014 6/17/2019 GIS-1618015 6/5/2019 GIS-1618017 5/31/2019 GIS-1618018 6/13/2019 GIS-1618019 6/5/2019 GIS-1618020 6/21/2019 GIS-1618023 6/10/2019 GIS-1618025 6/10/2019 GIS-1618026 6/10/2019 GIS-1618030 6/1/2019 GIS-1618031 6/1/2019 GIS-1618032 6/1/2019 GIS-1618034 6/1/2019 GIS-1618035 6/1/2019 GIS-1618036 6/1/2019 GIS-1618037 6/1/2019 GIS-1618038 6/1/2019 GIS-1618039 6/1/2019 GIS-1618041 6/3/2019 GIS-1618042 6/3/2019 GIS-1618043 6/3/2019 GIS-1618048 6/1/2019 GIS-1618049 5/31/2019 GIS-1618050 5/31/2019 GIS-1618051 6/10/2019 GIS-1618053 6/24/2019 GIS-1618054 6/12/2019 GIS-1618055 6/12/2019 GIS-1618056 6/19/2019 GIS-1618058 6/10/2019 GIS-1618059 6/17/2019 GIS-1618060 6/17/2019 GIS-1618061 6/20/2019 GIS-1618063 6/17/2019 GIS-1618064 6/14/2019 GIS-1618065 9/12/2019 GIS-1618066 9/12/2019 GIS-1618067 9/12/2019 GIS-1618068 9/12/2019 GIS-1618070 6/17/2019 GIS-1618071 9/12/2019 2019 Annual H6 mh inspect Page 237 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1618072 Completed Date 6/14/2019 GIS-1618076 6/6/2019 GIS-1618077 6/6/2019 GIS-1618079 6/5/2019 GIS-1618080 5/31/2019 GIS-1618082 6/21/2019 GIS-1618087 6/1/2019 GIS-1618088 6/1/2019 GIS-1618090 6/1/2019 GIS-1618091 6/1/2019 GIS-1618093 6/1/2019 GIS-1618096 6/1/2019 GIS-1618097 6/1/2019 GIS-1618100 6/6/2019 GIS-1618101 7/18/2019 GIS-1618102 6/6/2019 GIS-1618104 6/6/2019 GIS-1618105 6/6/2019 GIS-1618106 6/6/2019 GIS-1618107 6/6/2019 GIS-1618108 6/6/2019 GIS-1618116 7/16/2019 GIS-1618155 4/4/2019 GIS-1618170 7/16/2019 GIS-1618171 7/16/2019 GIS-1618172 7/30/2019 GIS-1618197 3/8/2019 GIS-1618223 3/21/2019 GIS-1618228 9/12/2019 GIS-1618229 9/12/2019 GIS-1618230 9/12/2019 GIS-1618233 6/14/2019 GIS-1618234 6/14/2019 GIS-1618236 6/14/2019 GIS-1618238 6/20/2019 GIS-1618241 6/20/2019 GIS-1618242 6/20/2019 GIS-1618243 6/17/2019 GIS-1618244 6/20/2019 GIS-1618245 6/11/2019 GIS-1618246 6/20/2019 GIS-1618250 5/23/2019 GIS-1618252 5/18/2019 GIS-1618253 5/18/2019 2019 Annual H6 mh inspect Page 238 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1618254 Completed Date 5/18/2019 GIS-1618258 5/18/2019 GIS-1618259 5/18/2019 GIS-1618260 5/18/2019 GIS-1618295 10/30/2019 GIS-1618366 7/16/2019 GIS-1618367 7/16/2019 GIS-1618368 7/16/2019 GIS-1618369 7/12/2019 GIS-1618370 7/12/2019 GIS-1618375 7/12/2019 GIS-1618377 7/12/2019 GIS-1618447 7/24/2019 GIS-1618449 7/24/2019 GIS-1618459 6/5/2019 GIS-1618460 6/1/2019 GIS-1618461 6/1/2019 GIS-1618462 6/1/2019 GIS-1618463 6/1/2019 GIS-1618466 6/7/2019 GIS-1618467 6/7/2019 GIS-1618468 7/18/2019 GIS-1618469 6/7/2019 GIS-1618470 6/5/2019 GIS-1618471 6/11/2019 GIS-1618473 6/5/2019 GIS-1618474 6/5/2019 GIS-1618475 6/4/2019 GIS-1618476 6/13/2019 GIS-1618477 6/5/2019 GIS-1618478 6/13/2019 GIS-1618479 6/11/2019 GIS-1618480 6/11/2019 GIS-1618481 6/11/2019 GIS-1618482 6/11/2019 GIS-1618483 6/11/2019 GIS-1618484 6/11/2019 GIS-1618485 6/12/2019 GIS-1618486 6/12/2019 GIS-1618487 6/12/2019 GIS-1618488 6/12/2019 GIS-1618491 9/12/2019 GIS-1618494 5/31/2019 GIS-1618495 6/4/2019 2019 Annual H6 mh inspect Page 239 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1618509 Completed Date 5/23/2019 GIS-1618510 5/23/2019 GIS-1618511 5/23/2019 GIS-1618512 5/23/2019 GIS-1618516 5/20/2019 GIS-1618518 5/20/2019 GIS-1618519 5/20/2019 GIS-1618520 5/20/2019 GIS-1618521 5/20/2019 GIS-1618523 5/30/2019 GIS-1618524 5/20/2019 GIS-1618525 5/30/2019 GIS-1618527 5/20/2019 GIS-1618528 5/20/2019 GIS-1618531 5/20/2019 GIS-1618532 5/20/2019 GIS-1618536 5/20/2019 GIS-1618537 5/20/2019 GIS-1618548 5/17/2019 GIS-1618549 5/17/2019 GIS-1618550 5/17/2019 GIS-1618553 5/18/2019 GIS-1618554 5/18/2019 GIS-1618555 5/18/2019 GIS-1618556 5/18/2019 GIS-1618557 5/18/2019 GIS-1618558 5/18/2019 GIS-1618560 5/18/2019 GIS-1618561 4/5/2019 GIS-1618562 11/8/2019 GIS-1618563 4/5/2019 GIS-1618565 4/4/2019 GIS-1618566 4/4/2019 GIS-1618568 4/5/2019 GIS-1618576 5/21/2019 GIS-1618577 5/21/2019 GIS-1618579 5/22/2019 GIS-1618580 5/22/2019 GIS-1618581 5/21/2019 GIS-1618582 5/21/2019 GIS-1618584 5/21/2019 GIS-1618602 7/19/2019 GIS-1618609 7/22/2019 GIS-1618614 7/23/2019 2019 Annual H6 mh inspect Page 240 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1618621 Completed Date 7/24/2019 GIS-1618624 7/29/2019 GIS-1618655 2/19/2019 GIS-1618675 7/16/2019 GIS-1618679 7/22/2019 GIS-1618680 7/22/2019 GIS-1618681 7/22/2019 GIS-1618689 7/22/2019 GIS-1618694 7/22/2019 GIS-1618756 5/9/2019 GIS-1618757 5/9/2019 GIS-1618758 5/9/2019 GIS-1618759 5/9/2019 GIS-1618760 5/9/2019 GIS-1618761 5/9/2019 GIS-1618762 5/9/2019 GIS-1618764 5/14/2019 GIS-1618765 5/9/2019 GIS-1618766 5/9/2019 GIS-1618767 5/9/2019 GIS-1618768 5/9/2019 GIS-1618769 5/9/2019 GIS-1618770 5/9/2019 GIS-1618771 5/9/2019 GIS-1618858 7/12/2019 GIS-1618859 7/12/2019 GIS-1618860 7/12/2019 GIS-1618916 2/20/2019 GIS-1618960 4/22/2019 GIS-1618986 11/20/2019 GIS-1618998 4/11/2019 GIS-1619021 2/11/2019 GIS-1619022 2/11/2019 GIS-1619024 2/14/2019 GIS-1619025 2/14/2019 GIS-1619026 2/14/2019 GIS-1619027 7/31/2019 GIS-1619028 7/31/2019 GIS-1619040 10/15/2019 GIS-1619095 7/23/2019 GIS-1619096 7/17/2019 GIS-1619098 7/17/2019 GIS-1619100 7/17/2019 GIS-1619105 7/31/2019 2019 Annual H6 mh inspect Page 241 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1619106 Completed Date 7/17/2019 GIS-1619107 7/17/2019 GIS-1619108 7/17/2019 GIS-1619109 7/31/2019 GIS-1619110 2/14/2019 GIS-1619114 3/7/2019 GIS-1619114 3/7/2019 GIS-1619115 2/5/2019 GIS-1619116 2/5/2019 GIS-1619117 2/14/2019 GIS-1619118 2/14/2019 GIS-1619119 3/18/2019 GIS-1619120 3/18/2019 GIS-1619121 3/18/2019 GIS-1619122 3/18/2019 GIS-1619123 3/26/2019 GIS-1619124 3/18/2019 GIS-1619265 8/30/2019 GIS-1619271 5/30/2019 GIS-1619272 7/29/2019 GIS-1619281 7/22/2019 GIS-1619289 6/3/2019 GIS-1619300 7/17/2019 GIS-1619301 7/30/2019 GIS-1619305 7/30/2019 GIS-1619311 7/22/2019 GIS-1619312 7/22/2019 GIS-1619324 8/29/2019 GIS-1619325 8/29/2019 GIS-1619326 8/29/2019 GIS-1619327 4/1/2019 GIS-1619331 7/29/2019 GIS-1619335 7/17/2019 GIS-1619336 7/17/2019 GIS-1619353 7/18/2019 GIS-1619359 8/2/2019 GIS-1619362 8/2/2019 GIS-1619363 8/2/2019 GIS-1619382 1/25/2019 GIS-1619383 1/25/2019 GIS-1619384 1/25/2019 GIS-1619392 6/3/2019 GIS-1619393 7/25/2019 GIS-1619394 7/25/2019 2019 Annual H6 mh inspect Page 242 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1619396 Completed Date 7/22/2019 GIS-1619400 7/22/2019 GIS-1619403 7/22/2019 GIS-1619404 7/22/2019 GIS-1619409 7/22/2019 GIS-1619410 5/4/2019 GIS-1619411 5/4/2019 GIS-1619412 5/4/2019 GIS-1619413 5/4/2019 GIS-1619414 5/20/2019 GIS-1619415 7/29/2019 GIS-1619416 7/29/2019 GIS-1619417 5/10/2019 GIS-1619418 5/10/2019 GIS-1619427 7/31/2019 GIS-1619432 7/17/2019 GIS-1619437 8/2/2019 GIS-1619439 8/2/2019 GIS-1619443 7/17/2019 GIS-1619444 7/17/2019 GIS-1619445 7/17/2019 GIS-1619448 8/2/2019 GIS-1619451 7/17/2019 GIS-1619465 7/17/2019 GIS-1619466 10/26/2019 GIS-1619467 10/26/2019 GIS-1619468 7/17/2019 GIS-1619469 7/17/2019 GIS-1619471 7/17/2019 GIS-1619474 5/9/2019 GIS-1619475 5/9/2019 GIS-1619476 5/9/2019 GIS-1619477 7/3/2019 GIS-1619478 7/3/2019 GIS-1619479 5/14/2019 GIS-1619485 4/15/2019 GIS-1619488 4/15/2019 GIS-1619489 4/12/2019 GIS-1619501 4/12/2019 GIS-1619503 4/9/2019 GIS-1619506 3/18/2019 GIS-1619507 3/18/2019 GIS-1619508 3/18/2019 GIS-1619514 3/18/2019 2019 Annual H6 mh inspect Page 243 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1619515 Completed Date 3/18/2019 GIS-1619516 8/7/2019 GIS-1619517 7/17/2019 GIS-1619576 7/30/2019 GIS-1619577 7/30/2019 GIS-1619586 5/15/2019 GIS-1619587 7/11/2019 GIS-1619588 5/20/2019 GIS-1619589 5/15/2019 GIS-1619590 7/29/2019 GIS-1619591 5/20/2019 GIS-1619592 5/20/2019 GIS-1619593 5/20/2019 GIS-1619594 5/20/2019 GIS-1619595 5/20/2019 GIS-1619596 2/5/2019 GIS-1619597 2/5/2019 GIS-1619598 2/5/2019 GIS-1619599 2/5/2019 GIS-1619600 2/5/2019 GIS-1619601 2/5/2019 GIS-1619602 2/5/2019 GIS-1619603 2/11/2019 GIS-1619604 2/11/2019 GIS-1619605 2/13/2019 GIS-1619606 2/13/2019 GIS-1619607 2/11/2019 GIS-1619608 2/12/2019 GIS-1619634 9/10/2019 GIS-1619640 8/2/2019 GIS-1619645 7/3/2019 GIS-1619652 7/3/2019 GIS-1619653 7/3/2019 GIS-1619657 8/26/2019 GIS-1619658 7/3/2019 GIS-1619659 7/3/2019 GIS-1619662 7/10/2019 GIS-1619664 7/3/2019 GIS-1619665 7/10/2019 GIS-1619666 7/10/2019 GIS-1619668 7/25/2019 GIS-1619669 7/25/2019 GIS-1619671 7/25/2019 GIS-1619672 7/25/2019 2019 Annual H6 mh inspect Page 244 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1619673 Completed Date 7/10/2019 GIS-1619675 7/10/2019 GIS-1619676 7/10/2019 GIS-1619679 7/10/2019 GIS-1619680 7/10/2019 GIS-1619681 7/10/2019 GIS-1619682 7/10/2019 GIS-1619684 7/10/2019 GIS-1619685 7/10/2019 GIS-1619687 7/10/2019 GIS-1619695 7/10/2019 GIS-1619696 7/10/2019 GIS-1619697 7/10/2019 GIS-1619698 7/10/2019 GIS-1619701 7/10/2019 GIS-1619707 7/3/2019 GIS-1619708 7/3/2019 GIS-1619709 7/3/2019 GIS-1619710 7/3/2019 GIS-1619711 7/3/2019 GIS-1619862 4/12/2019 GIS-1619865 7/26/2019 GIS-1619866 7/26/2019 GIS-1619867 7/26/2019 GIS-1619870 9/5/2019 GIS-1619871 9/5/2019 GIS-1619922 2/26/2019 GIS-1619923 2/11/2019 GIS-1619924 2/11/2019 GIS-1619924 2/21/2019 GIS-1619925 2/11/2019 GIS-1619926 2/26/2019 GIS-1619928 3/12/2019 GIS-1619929 2/26/2019 GIS-1619930 3/12/2019 GIS-1619931 3/12/2019 GIS-1619989 10/14/2019 GIS-1619990 10/14/2019 GIS-1619991 10/14/2019 GIS-1619995 10/14/2019 GIS-1619996 10/14/2019 GIS-1619997 10/14/2019 GIS-1620075 5/4/2019 GIS-1620076 5/4/2019 2019 Annual H6 mh inspect Page 245 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1620077 Completed Date 5/4/2019 GIS-1620078 5/4/2019 GIS-1620079 5/4/2019 GIS-1620080 5/4/2019 GIS-1620081 5/4/2019 GIS-1620082 5/4/2019 GIS-1620083 5/4/2019 GIS-1620084 5/4/2019 GIS-1620085 5/18/2019 GIS-1620086 5/18/2019 GIS-1620087 5/18/2019 GIS-1620088 5/18/2019 GIS-1620089 2/26/2019 GIS-1620196 5/20/2019 GIS-1620197 5/4/2019 GIS-1620198 5/4/2019 GIS-1620199 5/4/2019 GIS-1620200 5/4/2019 GIS-1620201 5/4/2019 GIS-1620202 5/4/2019 GIS-1620219 7/11/2019 GIS-1620269 6/11/2019 GIS-1620270 7/25/2019 GIS-1620271 6/11/2019 GIS-1620272 7/2/2019 GIS-1620273 7/2/2019 GIS-1620274 7/2/2019 GIS-1620275 7/3/2019 GIS-1620276 7/2/2019 GIS-1620277 5/14/2019 GIS-1620359 2/11/2019 GIS-1620360 2/11/2019 GIS-1620361 3/12/2019 GIS-1620362 3/12/2019 GIS-1620363 3/12/2019 GIS-1620364 3/12/2019 GIS-1620365 3/12/2019 GIS-1620366 3/12/2019 GIS-1620367 5/18/2019 GIS-1620368 5/20/2019 GIS-1620369 5/20/2019 GIS-1620370 6/10/2019 GIS-1620397 3/12/2019 GIS-1620400 3/12/2019 2019 Annual H6 mh inspect Page 246 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1620401 Completed Date 3/12/2019 GIS-1620404 1/4/2019 GIS-1620408 6/10/2019 GIS-1620409 6/10/2019 GIS-1620410 7/30/2019 GIS-1620411 6/11/2019 GIS-1620412 6/10/2019 GIS-1620413 6/10/2019 GIS-1620415 6/10/2019 GIS-1620416 6/11/2019 GIS-1620419 4/16/2019 GIS-1620420 4/16/2019 GIS-1620489 7/11/2019 GIS-1620609 2/22/2019 GIS-1620610 2/22/2019 GIS-1620611 2/22/2019 GIS-1620612 1/17/2019 GIS-1620613 1/17/2019 GIS-1620614 1/17/2019 GIS-1620615 1/16/2019 GIS-1620617 3/11/2019 GIS-1620618 3/11/2019 GIS-1620636 5/14/2019 GIS-1620637 5/20/2019 GIS-1620639 4/23/2019 GIS-1620640 4/23/2019 GIS-1620653 2/7/2019 GIS-1620767 3/12/2019 GIS-1620769 2/27/2019 GIS-1620770 2/27/2019 GIS-1620771 2/27/2019 GIS-1620772 7/2/2019 GIS-1620773 7/2/2019 GIS-1620774 5/14/2019 GIS-1620775 5/14/2019 GIS-1620776 7/3/2019 GIS-1620777 5/14/2019 GIS-1620778 5/22/2019 GIS-1620856 2/25/2019 GIS-1620857 3/7/2019 GIS-1620857 3/7/2019 GIS-1620858 2/25/2019 GIS-1620859 2/25/2019 GIS-1620860 3/25/2019 2019 Annual H6 mh inspect Page 247 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1620861 Completed Date 1/7/2019 GIS-1620862 1/7/2019 GIS-1620863 1/7/2019 GIS-1620864 4/5/2019 GIS-1620894 5/9/2019 GIS-1620936 3/28/2019 GIS-1620961 10/26/2019 GIS-1620962 10/26/2019 GIS-1620964 10/26/2019 GIS-1620965 10/26/2019 GIS-1620968 10/26/2019 GIS-1620996 1/29/2019 GIS-1620997 1/29/2019 GIS-1620998 1/29/2019 GIS-1620999 1/29/2019 GIS-1621000 1/29/2019 GIS-1621001 1/29/2019 GIS-1621002 1/29/2019 GIS-1621003 2/5/2019 GIS-1621004 3/12/2019 GIS-1621005 1/29/2019 GIS-1621038 10/22/2019 GIS-1621039 3/29/2019 GIS-1621040 3/29/2019 GIS-1621041 3/29/2019 GIS-1621042 3/29/2019 GIS-1621043 3/29/2019 GIS-1621044 3/29/2019 GIS-1621045 2/11/2019 GIS-1621046 1/29/2019 GIS-1621094 2/25/2019 GIS-1621095 2/25/2019 GIS-1621096 2/25/2019 GIS-1621102 4/23/2019 GIS-1621102 4/29/2019 GIS-1621103 4/23/2019 GIS-1621104 4/23/2019 GIS-1621105 4/23/2019 GIS-1621227 4/10/2019 GIS-1621228 4/10/2019 GIS-1621249 3/26/2019 GIS-1621251 3/26/2019 GIS-1621252 3/26/2019 GIS-1621401 3/26/2019 2019 Annual H6 mh inspect Page 248 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1621402 Completed Date 3/26/2019 GIS-1621403 3/26/2019 GIS-1621404 4/10/2019 GIS-1621405 4/10/2019 GIS-1621407 4/1/2019 GIS-1621408 4/1/2019 GIS-1621488 3/26/2019 GIS-1621489 3/26/2019 GIS-1621490 3/26/2019 GIS-1621491 3/26/2019 GIS-1621492 3/26/2019 GIS-1621494 4/10/2019 GIS-1621495 4/10/2019 GIS-1621505 10/26/2019 GIS-1621508 10/24/2019 GIS-1621509 10/24/2019 GIS-1621511 10/24/2019 GIS-1621515 10/24/2019 GIS-1621516 10/24/2019 GIS-1621517 10/24/2019 GIS-1621518 10/24/2019 GIS-1621619 4/2/2019 GIS-1621620 4/2/2019 GIS-1621621 4/2/2019 GIS-1621622 4/2/2019 GIS-1621624 4/3/2019 GIS-1621630 4/2/2019 GIS-1621631 4/2/2019 GIS-1621632 4/2/2019 GIS-1621634 4/2/2019 GIS-1621645 3/29/2019 GIS-1621646 3/29/2019 GIS-1621646 10/26/2019 GIS-1621661 1/9/2019 GIS-1621662 1/9/2019 GIS-1621663 1/9/2019 GIS-1621664 1/9/2019 GIS-1621665 1/9/2019 GIS-1621666 3/5/2019 GIS-1621667 3/27/2019 GIS-1621668 3/27/2019 GIS-1621669 3/29/2019 GIS-1621671 4/16/2019 GIS-1621682 1/9/2019 2019 Annual H6 mh inspect Page 249 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1621685 Completed Date 2/13/2019 GIS-1621717 9/5/2019 GIS-1621724 3/11/2019 GIS-1621745 3/29/2019 GIS-1621746 3/29/2019 GIS-1621747 3/29/2019 GIS-1621748 3/29/2019 GIS-1621752 3/29/2019 GIS-1621753 3/29/2019 GIS-1621754 3/29/2019 GIS-1621755 3/29/2019 GIS-1621758 4/18/2019 GIS-1621759 4/18/2019 GIS-1621764 4/15/2019 GIS-1621765 4/15/2019 GIS-1621766 4/11/2019 GIS-1621767 4/18/2019 GIS-1621769 4/2/2019 GIS-1621771 4/2/2019 GIS-1621773 4/3/2019 GIS-1621803 10/15/2019 GIS-1621824 10/15/2019 GIS-1621841 10/15/2019 GIS-1621881 4/1/2019 GIS-1621882 4/1/2019 GIS-1621883 4/1/2019 GIS-1621884 4/1/2019 GIS-1621885 4/1/2019 GIS-1621886 3/27/2019 GIS-1621887 3/27/2019 GIS-1621888 3/27/2019 GIS-1621889 3/29/2019 GIS-1621890 3/29/2019 GIS-1621891 3/13/2019 GIS-1621900 4/18/2019 GIS-1621900 10/4/2019 GIS-1621902 4/1/2019 GIS-1621903 4/18/2019 GIS-1621914 4/3/2019 GIS-1621915 4/3/2019 GIS-1621917 4/3/2019 GIS-1621918 4/3/2019 GIS-1621919 4/3/2019 GIS-1621921 4/3/2019 2019 Annual H6 mh inspect Page 250 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1621922 Completed Date 4/3/2019 GIS-1621923 4/3/2019 GIS-1621925 4/3/2019 GIS-1621926 4/3/2019 GIS-1621927 4/3/2019 GIS-1621928 4/3/2019 GIS-1621929 4/3/2019 GIS-1621929 10/26/2019 GIS-1621930 4/3/2019 GIS-1621931 4/15/2019 GIS-1621932 4/15/2019 GIS-1621933 4/15/2019 GIS-1621940 4/11/2019 GIS-1621941 4/11/2019 GIS-1621965 11/8/2019 GIS-1621981 2/14/2019 GIS-1621983 4/17/2019 GIS-1621987 4/15/2019 GIS-1621988 4/15/2019 GIS-1621989 4/15/2019 GIS-1621990 4/11/2019 GIS-1621991 4/11/2019 GIS-1621996 4/11/2019 GIS-1622000 4/16/2019 GIS-1622001 4/16/2019 GIS-1622002 4/16/2019 GIS-1622015 3/29/2019 GIS-1622016 3/29/2019 GIS-1622017 10/24/2019 GIS-1622018 10/22/2019 GIS-1622019 10/23/2019 GIS-1622020 3/27/2019 GIS-1622021 3/27/2019 GIS-1622022 3/27/2019 GIS-1622023 3/29/2019 GIS-1622031 4/10/2019 GIS-1622032 4/10/2019 GIS-1622034 4/10/2019 GIS-1622035 4/10/2019 GIS-1622038 4/10/2019 GIS-1622040 4/4/2019 GIS-1622041 4/4/2019 GIS-1622042 4/4/2019 GIS-1622044 4/4/2019 2019 Annual H6 mh inspect Page 251 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1622045 Completed Date 4/4/2019 GIS-1622046 4/4/2019 GIS-1622047 4/4/2019 GIS-1622048 4/5/2019 GIS-1622050 4/15/2019 GIS-1622051 4/4/2019 GIS-1622053 4/4/2019 GIS-1622054 4/15/2019 GIS-1622055 4/15/2019 GIS-1622056 4/15/2019 GIS-1622061 4/15/2019 GIS-1622063 4/5/2019 GIS-1622065 4/12/2019 GIS-1622066 4/12/2019 GIS-1622067 4/12/2019 GIS-1622068 4/12/2019 GIS-1622069 4/12/2019 GIS-1622071 4/12/2019 GIS-1622072 4/12/2019 GIS-1622073 4/12/2019 GIS-1622074 4/12/2019 GIS-1622094 11/4/2019 GIS-1622108 3/29/2019 GIS-1622110 3/29/2019 GIS-1622111 3/29/2019 GIS-1622114 3/29/2019 GIS-1622115 3/29/2019 GIS-1622116 3/29/2019 GIS-1622117 3/29/2019 GIS-1622118 3/29/2019 GIS-1622119 3/29/2019 GIS-1622120 3/29/2019 GIS-1622121 3/29/2019 GIS-1622122 3/29/2019 GIS-1622123 10/26/2019 GIS-1622124 10/26/2019 GIS-1622125 10/26/2019 GIS-1622127 4/18/2019 GIS-1622130 3/29/2019 GIS-1622131 3/29/2019 GIS-1622132 4/1/2019 GIS-1622133 4/1/2019 GIS-1622135 4/18/2019 GIS-1622136 4/1/2019 2019 Annual H6 mh inspect Page 252 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1622136 Completed Date 10/26/2019 GIS-1622144 1/8/2019 GIS-1622150 3/27/2019 GIS-1622151 3/28/2019 GIS-1622166 4/8/2019 GIS-1622170 3/26/2019 GIS-1622171 3/26/2019 GIS-1622181 2/13/2019 GIS-1622182 2/13/2019 GIS-1622183 4/16/2019 GIS-1622187 4/16/2019 GIS-1622188 4/16/2019 GIS-1622189 4/16/2019 GIS-1622190 4/16/2019 GIS-1622216 4/22/2019 GIS-1622217 4/2/2019 GIS-1622218 4/2/2019 GIS-1622219 4/1/2019 GIS-1622220 4/2/2019 GIS-1622221 4/2/2019 GIS-1622221 10/26/2019 GIS-1622222 4/1/2019 GIS-1622223 4/1/2019 GIS-1622225 4/1/2019 GIS-1622226 4/1/2019 GIS-1622227 4/17/2019 GIS-1622228 4/1/2019 GIS-1622234 10/4/2019 GIS-1622237 10/2/2019 GIS-1622238 10/2/2019 GIS-1622239 10/2/2019 GIS-1622240 10/2/2019 GIS-1622241 10/2/2019 GIS-1622242 10/2/2019 GIS-1622243 10/4/2019 GIS-1622244 10/2/2019 GIS-1622245 10/2/2019 GIS-1622247 10/2/2019 GIS-1622248 10/2/2019 GIS-1622250 10/2/2019 GIS-1622253 10/7/2019 GIS-1622254 3/28/2019 GIS-1622255 3/27/2019 GIS-1622256 3/27/2019 2019 Annual H6 mh inspect Page 253 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number G IS-1622257 Completed Date 3/27/2019 G IS-1622258 10/22/2019 G IS-1622259 4/8/2019 GIS-1622261 3/28/2019 GIS-1622262 10/7/2019 GIS-1622263 10/7/2019 GIS-1622264 10/7/2019 GIS-1622265 10/7/2019 GIS-1622266 10/7/2019 GIS-1622267 7/19/2019 GIS-1622270 10/4/2019 GIS-1622271 10/4/2019 GIS-1622272 10/4/2019 GIS-1622273 10/7/2019 GIS-1622275 10/7/2019 GIS-1622319 10/18/2019 GIS-1622331 10/18/2019 G IS-1622384 10/30/2019 G IS-1622385 10/30/2019 G IS-1622386 10/30/2019 G IS-1622387 3/29/2019 G IS-1622388 3/29/2019 G IS-1622392 3/27/2019 G IS-1622393 3/27/2019 G IS-1622394 3/27/2019 G IS-1622395 3/27/2019 G IS-1622396 3/27/2019 G IS-1622397 3/27/2019 G IS-1622398 3/29/2019 G IS-1622399 4/8/2019 G IS-1622400 4/8/2019 GIS-1622417 4/8/2019 GIS-1622418 4/8/2019 GIS-1622431 1/22/2019 GIS-1622432 10/10/2019 GIS-1622433 10/10/2019 GIS-1622434 10/10/2019 GIS-1622435 10/10/2019 GIS-1622436 10/10/2019 GIS-1622446 5/14/2019 GIS-1622451 3/28/2019 G IS-1622452 3/28/2019 G IS-1622453 3/28/2019 G IS-1622454 3/28/2019 2019 Annual H6 mh inspect Page 254 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1622474 Completed Date 10/10/2019 GIS-1622475 10/10/2019 GIS-1622476 10/10/2019 GIS-1622481 10/17/2019 GIS-1622482 10/26/2019 GIS-1622483 10/26/2019 GIS-1622489 10/26/2019 GIS-1622493 10/17/2019 GIS-1622494 10/17/2019 GIS-1622498 10/17/2019 GIS-1622500 10/17/2019 GIS-1622501 10/17/2019 GIS-1622509 10/30/2019 GIS-1622512 10/10/2019 GIS-1622513 10/10/2019 GIS-1622515 10/10/2019 GIS-1622516 10/10/2019 GIS-1622517 10/10/2019 GIS-1622518 10/10/2019 GIS-1622519 10/4/2019 GIS-1622521 10/4/2019 GIS-1622522 10/4/2019 GIS-1622523 10/4/2019 GIS-1622524 10/4/2019 GIS-1622525 10/4/2019 GIS-1622526 10/4/2019 GIS-1622527 10/4/2019 GIS-1622530 7/19/2019 GIS-1622532 7/18/2019 GIS-1622533 9/5/2019 GIS-1622536 7/19/2019 GIS-1622537 7/19/2019 GIS-1622539 7/19/2019 GIS-1622540 7/19/2019 GIS-1622541 7/19/2019 GIS-1622542 7/19/2019 GIS-1622543 7/18/2019 GIS-1622544 7/19/2019 GIS-1622545 7/19/2019 GIS-1622546 7/19/2019 GIS-1622547 7/19/2019 GIS-1622549 7/19/2019 GIS-1622553 7/19/2019 GIS-1622554 7/19/2019 2019 Annual H6 mh inspect Page 255 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1622555 Completed Date 7/19/2019 GIS-1622556 7/19/2019 GIS-1622557 7/16/2019 GIS-1622558 7/16/2019 GIS-1622559 7/19/2019 GIS-1622560 7/19/2019 GIS-1622561 7/19/2019 GIS-1622562 7/17/2019 GIS-1622563 7/17/2019 GIS-1622564 7/16/2019 GIS-1622565 7/16/2019 GIS-1622566 7/16/2019 GIS-1622567 7/16/2019 GIS-1622568 7/16/2019 GIS-1622572 7/23/2019 GIS-1622573 7/23/2019 GIS-1622574 10/26/2019 GIS-1622576 7/17/2019 GIS-1622577 7/31/2019 GIS-1622582 7/26/2019 GIS-1622584 7/18/2019 GIS-1622585 7/18/2019 GIS-1622587 9/5/2019 GIS-1622590 7/12/2019 GIS-1622593 7/12/2019 GIS-1622594 7/12/2019 GIS-1622597 7/12/2019 GIS-1622598 7/12/2019 GIS-1622600 7/31/2019 GIS-1622601 7/16/2019 GIS-1622602 7/16/2019 GIS-1622603 7/16/2019 GIS-1622608 7/18/2019 GIS-1622609 7/18/2019 GIS-1622609 10/26/2019 GIS-1622611 7/18/2019 GIS-1622619 9/5/2019 GIS-1622623 7/26/2019 GIS-1622624 7/26/2019 GIS-1622625 7/26/2019 GIS-1622629 7/15/2019 GIS-1622630 7/15/2019 GIS-1622631 7/26/2019 GIS-1622632 7/26/2019 2019 Annual H6 mh inspect Page 256 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number G IS-1622633 Completed Date 7/26/2019 GIS-1622635 7/15/2019 G IS-1622636 7/26/2019 GIS-1622637 7/15/2019 GIS-1622638 7/15/2019 GIS-1622639 7/15/2019 GIS-1622641 7/26/2019 GIS-1622642 7/15/2019 G IS-1622643 10/26/2019 G IS-1622647 7/23/2019 G IS-1622649 7/23/2019 G IS-1622650 7/23/2019 G IS-1622652 7/24/2019 GIS-1622653 7/18/2019 G IS-1622654 7/25/2019 G IS-1622655 7/25/2019 GIS-1622656 7/19/2019 G IS-1622657 7/25/2019 G IS-1622658 4/3/2019 G IS-1622660 4/3/2019 GIS-1622661 3/28/2019 G IS-1622662 3/27/2019 G IS-1622663 3/27/2019 G IS-1622664 3/27/2019 G IS-1622665 10/22/2019 G IS-1622670 3/28/2019 GIS-1622671 3/28/2019 G IS-1622672 3/28/2019 G IS-1622674 4/8/2019 G IS-1622675 4/8/2019 G IS-1622676 4/8/2019 G IS-1622678 7/25/2019 GIS-1622679 7/19/2019 GIS-1622681 7/19/2019 G IS-1622682 7/24/2019 G IS-1622683 7/24/2019 G IS-1622685 7/24/2019 G IS-1622686 7/24/2019 G IS-1622688 7/25/2019 G IS-1622689 7/24/2019 G IS-1622690 7/24/2019 GIS-1622691 7/23/2019 GIS-1622692 7/31/2019 G IS-1622693 7/23/2019 2019 Annual H6 mh inspect Page 257 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1622694 Completed Date 7/23/2019 GIS-1622695 7/23/2019 GIS-1622702 7/25/2019 GIS-1622703 7/25/2019 GIS-1622704 7/23/2019 GIS-1622706 7/25/2019 GIS-1622707 7/25/2019 GIS-1622708 7/25/2019 GIS-1622709 7/25/2019 GIS-1622712 7/25/2019 GIS-1622714 7/25/2019 GIS-1622715 7/25/2019 GIS-1622717 7/23/2019 GIS-1622718 7/23/2019 GIS-1622720 7/22/2019 GIS-1622721 7/22/2019 GIS-1622724 7/22/2019 GIS-1622725 7/31/2019 GIS-1622726 7/22/2019 GIS-1622728 7/31/2019 GIS-1622729 7/22/2019 GIS-1622730 7/31/2019 GIS-1622730 7/31/2019 GIS-1622732 7/22/2019 GIS-1622733 7/22/2019 GIS-1622734 7/22/2019 GIS-1622735 7/22/2019 GIS-1622737 10/7/2019 GIS-1622738 9/30/2019 GIS-1622739 9/30/2019 GIS-1622740 10/4/2019 GIS-1622741 7/18/2019 GIS-1622742 7/18/2019 GIS-1622743 7/18/2019 GIS-1622744 7/18/2019 GIS-1622745 10/2/2019 GIS-1622746 10/2/2019 GIS-1622747 10/2/2019 GIS-1622748 9/30/2019 GIS-1622749 9/30/2019 GIS-1622750 9/30/2019 GIS-1622751 10/1/2019 GIS-1622752 10/1/2019 GIS-1622753 10/1/2019 2019 Annual H6 mh inspect Page 258 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1622757 Completed Date 10/1/2019 GIS-1622758 10/1/2019 GIS-1622759 9/30/2019 GIS-1622761 10/1/2019 GIS-1622762 10/1/2019 GIS-1622763 9/30/2019 GIS-1622764 10/1/2019 GIS-1622765 10/1/2019 GIS-1622766 10/1/2019 GIS-1622767 10/1/2019 GIS-1622768 10/1/2019 GIS-1622769 10/1/2019 GIS-1622770 10/1/2019 GIS-1622771 10/4/2019 GIS-1622772 10/4/2019 GIS-1622773 10/4/2019 GIS-1622774 9/30/2019 GIS-1622775 10/4/2019 GIS-1622776 9/30/2019 GIS-1622778 10/1/2019 GIS-1622779 10/1/2019 GIS-1622781 9/27/2019 GIS-1622782 9/27/2019 GIS-1622783 10/4/2019 GIS-1622784 10/3/2019 GIS-1622785 10/3/2019 GIS-1622786 10/3/2019 GIS-1622787 10/3/2019 GIS-1622788 10/3/2019 GIS-1622789 10/3/2019 GIS-1622791 10/1/2019 GIS-1622792 10/1/2019 GIS-1622794 10/1/2019 GIS-1622795 10/1/2019 GIS-1622796 10/1/2019 GIS-1622798 10/1/2019 GIS-1622799 10/1/2019 GIS-1622801 10/1/2019 GIS-1622802 9/27/2019 GIS-1622803 9/27/2019 GIS-1622804 9/27/2019 GIS-1622805 9/27/2019 GIS-1622806 9/27/2019 GIS-1622807 9/27/2019 2019 Annual H6 mh inspect Page 259 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1622808 Completed Date 9/27/2019 GIS-1622809 9/30/2019 GIS-1622810 9/27/2019 GIS-1622811 9/27/2019 GIS-1622812 9/27/2019 GIS-1622815 9/27/2019 GIS-1622817 9/30/2019 GIS-1622818 9/30/2019 GIS-1622819 9/30/2019 GIS-1622822 10/3/2019 GIS-1622823 10/3/2019 GIS-1622826 10/1/2019 GIS-1622827 10/1/2019 GIS-1622828 9/30/2019 GIS-1622831 9/5/2019 GIS-1622834 7/18/2019 GIS-1622841 9/5/2019 GIS-1622842 9/5/2019 GIS-1622848 7/24/2019 GIS-1622849 7/24/2019 GIS-1622851 7/24/2019 GIS-1622857 9/5/2019 GIS-1622857 11/15/2019 GIS-1622858 7/24/2019 GIS-1622859 7/24/2019 GIS-1622860 7/24/2019 GIS-1622861 7/25/2019 GIS-1622862 7/19/2019 GIS-1622863 7/19/2019 GIS-1622866 10/26/2019 GIS-1622867 10/26/2019 GIS-1622868 10/26/2019 GIS-1622869 10/26/2019 GIS-1622870 10/26/2019 GIS-1622871 10/26/2019 GIS-1622872 10/26/2019 GIS-1622873 10/26/2019 GIS-1622874 10/26/2019 GIS-1622882 4/8/2019 GIS-1622884 4/9/2019 GIS-1622887 4/9/2019 GIS-1622907 8/21/2019 GIS-1622907 10/26/2019 GIS-1622908 8/21/2019 2019 Annual H6 mh inspect Page 260 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1622913 Completed Date 8/12/2019 GIS-1622914 8/6/2019 GIS-1622918 4/9/2019 GIS-1622929 4/9/2019 GIS-1622933 4/9/2019 GIS-1622937 4/9/2019 GIS-1622938 8/8/2019 GIS-1622939 8/5/2019 GIS-1622940 8/5/2019 GIS-1622941 8/5/2019 GIS-1622942 8/5/2019 GIS-1622944 8/13/2019 GIS-1622946 8/20/2019 GIS-1622947 8/19/2019 GIS-1622969 8/15/2019 GIS-1622971 8/14/2019 GIS-1622972 8/14/2019 GIS-1622973 8/15/2019 GIS-1622974 8/19/2019 GIS-1622975 8/5/2019 GIS-1622976 8/21/2019 GIS-1622977 8/8/2019 GIS-1622978 8/8/2019 GIS-1622979 8/5/2019 GIS-1622980 8/5/2019 GIS-1622981 8/5/2019 GIS-1622982 8/5/2019 GIS-1622983 8/5/2019 GIS-1622984 8/5/2019 GIS-1622986 8/5/2019 GIS-1622987 8/5/2019 GIS-1622989 4/9/2019 GIS-1622990 4/9/2019 GIS-1622991 4/9/2019 GIS-1622992 4/9/2019 GIS-1622993 4/9/2019 GIS-1623011 8/5/2019 GIS-1623012 8/5/2019 GIS-1623013 8/8/2019 GIS-1623014 8/8/2019 GIS-1623015 8/12/2019 GIS-1623016 8/12/2019 GIS-1623017 8/12/2019 GIS-1623018 8/12/2019 2019 Annual H6 mh inspect Page 261 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1623019 Completed Date 8/20/2019 GIS-1623020 8/20/2019 GIS-1623021 8/20/2019 GIS-1623023 8/8/2019 GIS-1623024 8/8/2019 GIS-1623025 8/22/2019 GIS-1623026 8/22/2019 GIS-1623027 8/22/2019 GIS-1623028 8/22/2019 GIS-1623029 8/22/2019 GIS-1623030 8/22/2019 GIS-1623031 8/19/2019 GIS-1623032 8/8/2019 GIS-1623034 8/5/2019 GIS-1623035 8/5/2019 GIS-1623036 8/19/2019 GIS-1623038 8/5/2019 GIS-1623039 8/6/2019 GIS-1623040 8/6/2019 GIS-1623042 8/5/2019 GIS-1623043 8/1/2019 GIS-1623044 8/1/2019 GIS-1623045 8/1/2019 GIS-1623046 8/1/2019 GIS-1623047 8/1/2019 GIS-1623048 8/1/2019 GIS-1623049 8/1/2019 GIS-1623050 8/1/2019 GIS-1623051 8/1/2019 GIS-1623053 8/1/2019 GIS-1623054 8/1/2019 GIS-1623055 8/7/2019 GIS-1623056 8/1/2019 GIS-1623057 8/1/2019 GIS-1623058 8/7/2019 GIS-1623059 8/16/2019 GIS-1623060 8/16/2019 GIS-1623061 8/16/2019 GIS-1623062 8/1/2019 GIS-1623063 8/1/2019 GIS-1623064 8/16/2019 GIS-1623065 8/21/2019 GIS-1623066 8/22/2019 GIS-1623067 8/22/2019 2019 Annual H6 mh inspect Page 262 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1623068 Completed Date 8/21/2019 GIS-1623069 8/21/2019 GIS-1623070 8/21/2019 GIS-1623071 7/26/2019 GIS-1623072 7/16/2019 GIS-1623073 7/16/2019 GIS-1623074 10/26/2019 GIS-1623075 7/16/2019 GIS-1623197 4/16/2019 GIS-1623198 4/16/2019 GIS-1623206 10/8/2019 GIS-1623213 9/27/2019 GIS-1623214 9/27/2019 GIS-1623215 9/26/2019 GIS-1623219 9/24/2019 GIS-1623221 9/19/2019 GIS-1623222 9/19/2019 GIS-1623223 9/19/2019 GIS-1623224 9/19/2019 GIS-1623225 9/19/2019 GIS-1623226 9/19/2019 GIS-1623227 9/19/2019 GIS-1623228 9/19/2019 GIS-1623230 9/24/2019 GIS-1623231 9/24/2019 GIS-1623232 9/24/2019 GIS-1623235 9/24/2019 GIS-1623237 9/19/2019 GIS-1623238 9/18/2019 GIS-1623243 9/18/2019 GIS-1623245 9/18/2019 GIS-1623247 9/19/2019 GIS-1623248 9/19/2019 GIS-1623250 9/19/2019 GIS-1623251 9/19/2019 GIS-1623252 9/19/2019 GIS-1623253 9/19/2019 GIS-1623254 9/19/2019 GIS-1623255 9/19/2019 GIS-1623256 9/19/2019 GIS-1623257 9/19/2019 GIS-1623259 9/17/2019 GIS-1623260 9/17/2019 GIS-1623261 9/13/2019 2019 Annual H6 mh inspect Page 263 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1623266 Completed Date 9/16/2019 GIS-1623267 9/16/2019 GIS-1623268 9/16/2019 GIS-1623269 9/16/2019 GIS-1623277 9/19/2019 GIS-1623278 9/16/2019 GIS-1623280 9/19/2019 GIS-1623281 9/19/2019 GIS-1623282 9/25/2019 GIS-1623283 9/24/2019 GIS-1623284 9/24/2019 GIS-1623285 9/24/2019 GIS-1623288 9/20/2019 GIS-1623289 9/24/2019 GIS-1623290 9/24/2019 GIS-1623291 9/24/2019 GIS-1623292 9/24/2019 GIS-1623296 9/27/2019 GIS-1623297 9/23/2019 GIS-1623298 9/26/2019 GIS-1623300 9/26/2019 GIS-1623301 9/26/2019 GIS-1623302 9/26/2019 GIS-1623308 9/26/2019 GIS-1623309 9/26/2019 GIS-1623310 9/26/2019 GIS-1623311 9/26/2019 GIS-1623312 9/26/2019 GIS-1623314 9/27/2019 GIS-1623316 9/26/2019 GIS-1623317 9/19/2019 GIS-1623318 9/23/2019 GIS-1623319 9/27/2019 GIS-1623320 9/27/2019 GIS-1623321 9/27/2019 GIS-1623323 9/27/2019 GIS-1623325 9/25/2019 GIS-1623328 9/23/2019 GIS-1623329 9/23/2019 GIS-1623331 9/25/2019 GIS-1623333 9/23/2019 GIS-1623334 9/23/2019 GIS-1623335 9/17/2019 GIS-1623336 9/16/2019 2019 Annual H6 mh inspect Page 264 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1623338 Completed Date 9/13/2019 GIS-1623342 9/13/2019 GIS-1623343 9/13/2019 GIS-1623348 9/13/2019 GIS-1623350 7/31/2019 GIS-1623351 7/22/2019 GIS-1623352 7/22/2019 GIS-1623354 9/13/2019 GIS-1623355 9/11/2019 GIS-1623356 9/11/2019 GIS-1623357 9/11/2019 GIS-1623358 9/11/2019 GIS-1623359 9/11/2019 GIS-1623360 9/11/2019 GIS-1623361 9/11/2019 GIS-1623362 9/11/2019 GIS-1623363 9/11/2019 GIS-1623367 9/10/2019 GIS-1623368 9/10/2019 GIS-1623369 9/10/2019 GIS-1623371 9/10/2019 GIS-1623372 9/11/2019 GIS-1623373 9/11/2019 GIS-1623374 9/11/2019 GIS-1623375 9/10/2019 GIS-1623376 9/10/2019 GIS-1623378 9/16/2019 GIS-1623379 9/13/2019 GIS-1623380 9/13/2019 GIS-1623381 9/13/2019 GIS-1623383 9/13/2019 GIS-1623384 9/13/2019 GIS-1623386 9/17/2019 GIS-1623387 9/11/2019 GIS-1623388 9/11/2019 GIS-1623389 9/11/2019 GIS-1623390 9/11/2019 GIS-1623391 9/18/2019 GIS-1623392 9/18/2019 GIS-1623393 9/18/2019 GIS-1623394 9/18/2019 GIS-1623395 9/18/2019 GIS-1623396 9/18/2019 GIS-1623397 9/18/2019 2019 Annual H6 mh inspect Page 265 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1623398 Completed Date 9/18/2019 GIS-1623399 9/18/2019 GIS-1623400 9/18/2019 GIS-1623401 9/18/2019 GIS-1623402 9/18/2019 GIS-1623403 9/18/2019 GIS-1623405 8/6/2019 GIS-1623406 8/9/2019 GIS-1623407 8/1/2019 GIS-1623408 8/1/2019 GIS-1623409 8/16/2019 GIS-1623410 8/1/2019 GIS-1623411 10/29/2019 GIS-1623412 10/31/2019 GIS-1623413 10/22/2019 GIS-1623416 10/22/2019 GIS-1623417 10/22/2019 GIS-1623425 10/22/2019 GIS-1623426 10/22/2019 GIS-1623430 10/29/2019 GIS-1623431 10/29/2019 GIS-1623432 10/29/2019 GIS-1623445 10/22/2019 GIS-1623446 10/22/2019 GIS-1623447 10/22/2019 GIS-1623449 10/19/2019 GIS-1623457 4/9/2019 GIS-1623458 4/9/2019 GIS-1623469 10/29/2019 GIS-1623470 10/19/2019 GIS-1623471 10/19/2019 GIS-1623475 10/19/2019 GIS-1623476 10/19/2019 GIS-1623477 10/19/2019 GIS-1623478 10/19/2019 GIS-1623479 10/19/2019 GIS-1623480 10/19/2019 GIS-1623481 10/19/2019 GIS-1623482 10/19/2019 GIS-1623483 10/19/2019 GIS-1623484 10/19/2019 GIS-1623485 10/19/2019 GIS-1623487 10/19/2019 GIS-1623493 10/19/2019 2019 Annual H6 mh inspect Page 266 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1623494 Completed Date 10/19/2019 GIS-1623497 10/19/2019 GIS-1623498 10/19/2019 GIS-1623499 10/19/2019 GIS-1623500 10/19/2019 GIS-1623503 10/22/2019 GIS-1623504 10/19/2019 GIS-1623505 10/19/2019 GIS-1623506 10/19/2019 GIS-1623507 10/19/2019 GIS-1623508 10/19/2019 GIS-1623509 10/19/2019 GIS-1623510 10/19/2019 GIS-1623511 10/19/2019 GIS-1623512 10/19/2019 GIS-1623513 9/23/2019 GIS-1623514 9/24/2019 GIS-1623516 9/24/2019 GIS-1623517 9/24/2019 GIS-1623520 9/24/2019 GIS-1623521 9/24/2019 GIS-1623522 9/24/2019 GIS-1623523 9/24/2019 GIS-1623524 9/25/2019 GIS-1623525 9/25/2019 GIS-1623526 9/25/2019 GIS-1623527 9/25/2019 GIS-1623528 9/24/2019 GIS-1623529 9/24/2019 GIS-1623532 4/1/2019 GIS-1623536 3/11/2019 GIS-1623537 3/5/2019 GIS-1623538 3/5/2019 GIS-1623539 3/5/2019 GIS-1623540 3/5/2019 GIS-1623543 3/19/2019 GIS-1623548 1/9/2019 GIS-1623552 3/13/2019 GIS-1623554 3/13/2019 GIS-1623573 1/14/2019 GIS-1623574 1/14/2019 GIS-1623575 1/14/2019 GIS-1623576 1/14/2019 GIS-1623577 1/14/2019 2019 Annual H6 mh inspect Page 267 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1623578 Completed Date 1/7/2019 GIS-1623579 1/9/2019 GIS-1623580 3/19/2019 GIS-1623581 3/19/2019 GIS-1623582 3/19/2019 GIS-1623603 2/25/2019 GIS-1623604 10/9/2019 GIS-1623605 10/9/2019 GIS-1623609 10/9/2019 GIS-1623610 10/9/2019 GIS-1623612 10/9/2019 GIS-1623613 10/9/2019 GIS-1623633 3/13/2019 GIS-1623636 3/13/2019 GIS-1623637 3/26/2019 GIS-1623637 3/29/2019 GIS-1623665 2/11/2019 GIS-1623666 2/11/2019 GIS-1623667 1/22/2019 GIS-1623668 1/22/2019 GIS-1623669 1/22/2019 GIS-1623670 1/22/2019 GIS-1623671 1/22/2019 GIS-1623672 2/26/2019 GIS-1623673 2/26/2019 GIS-1623674 2/26/2019 GIS-1623675 2/26/2019 GIS-1623676 2/26/2019 GIS-1623677 2/26/2019 GIS-1623678 2/26/2019 GIS-1623679 2/26/2019 GIS-1623680 2/26/2019 GIS-1623681 2/26/2019 GIS-1623682 2/26/2019 GIS-1623683 1/29/2019 GIS-1623684 1/29/2019 GIS-1623685 1/29/2019 GIS-1623686 2/13/2019 GIS-1623687 2/13/2019 GIS-1623688 2/13/2019 GIS-1623689 2/13/2019 GIS-1623690 2/13/2019 GIS-1623691 2/13/2019 GIS-1623692 1/14/2019 2019 Annual H6 mh inspect Page 268 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1623693 Completed Date 1/14/2019 GIS-1623694 1/16/2019 GIS-1623695 1/16/2019 GIS-1623696 1/16/2019 GIS-1623697 1/16/2019 GIS-1623698 1/16/2019 GIS-1623698 1/29/2019 GIS-1623699 1/16/2019 GIS-1623700 1/16/2019 GIS-1623700 2/21/2019 GIS-1623700 3/7/2019 GIS-1623701 1/16/2019 GIS-1623702 1/16/2019 GIS-1623703 1/16/2019 GIS-1623704 1/16/2019 GIS-1623705 1/16/2019 GIS-1623706 3/25/2019 GIS-1623707 3/13/2019 GIS-1623708 3/13/2019 GIS-1623709 3/13/2019 GIS-1623711 3/13/2019 GIS-1623711 3/29/2019 GIS-1623712 1/17/2019 GIS-1623713 3/13/2019 GIS-1623714 1/14/2019 GIS-1623715 1/14/2019 GIS-1623716 1/14/2019 GIS-1623717 3/6/2019 GIS-1623718 3/6/2019 GIS-1623719 3/6/2019 GIS-1623720 3/13/2019 GIS-1623721 1/16/2019 GIS-1623722 1/16/2019 GIS-1623723 1/17/2019 GIS-1623724 1/17/2019 GIS-1623725 1/17/2019 GIS-1623726 3/26/2019 GIS-1623727 1/17/2019 GIS-1623728 1/17/2019 GIS-1623729 1/17/2019 GIS-1623730 1/17/2019 GIS-1623730 4/30/2019 GIS-1623731 3/18/2019 GIS-1623732 1/14/2019 2019 Annual H6 mh inspect Page 269 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1623734 Completed Date 1/14/2019 GIS-1623736 3/18/2019 GIS-1623739 3/18/2019 GIS-1623742 1/14/2019 GIS-1623743 1/14/2019 GIS-1623744 9/11/2019 GIS-1623745 9/11/2019 GIS-1623755 4/9/2019 GIS-1623761 9/11/2019 GIS-1623762 9/11/2019 GIS-1623763 9/11/2019 GIS-1623764 9/11/2019 GIS-1623768 9/11/2019 GIS-1623769 9/10/2019 GIS-1623770 9/10/2019 GIS-1623771 9/10/2019 GIS-1623772 9/10/2019 GIS-1623773 9/16/2019 GIS-1623775 9/10/2019 GIS-1623777 9/10/2019 GIS-1623778 9/10/2019 GIS-1623783 3/22/2019 GIS-1623784 3/22/2019 GIS-1623785 3/22/2019 GIS-1623786 3/20/2019 GIS-1623787 3/20/2019 GIS-1623788 3/20/2019 GIS-1623789 3/20/2019 GIS-1623790 3/20/2019 GIS-1623791 3/20/2019 GIS-1623792 3/20/2019 GIS-1623793 3/20/2019 GIS-1623794 3/22/2019 GIS-1623795 3/22/2019 GIS-1623796 3/22/2019 GIS-1623797 3/22/2019 GIS-1623798 3/22/2019 GIS-1623799 3/22/2019 GIS-1623800 3/22/2019 GIS-1623801 4/1/2019 GIS-1623802 3/20/2019 GIS-1623803 3/20/2019 GIS-1623804 3/20/2019 GIS-1623805 4/1/2019 2019 Annual H6 mh inspect Page 270 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1623806 Completed Date 3/22/2019 GIS-1623807 4/1/2019 GIS-1623808 4/1/2019 GIS-1623809 4/1/2019 GIS-1623810 4/1/2019 GIS-1623811 3/22/2019 GIS-1623812 3/20/2019 GIS-1623813 2/27/2019 GIS-1623814 2/14/2019 GIS-1623814 2/22/2019 GIS-1623816 1/22/2019 GIS-1623817 2/26/2019 GIS-1623818 2/27/2019 GIS-1623819 2/26/2019 GIS-1623820 2/26/2019 GIS-1623821 2/26/2019 GIS-1623822 2/14/2019 GIS-1623823 2/27/2019 GIS-1623824 2/27/2019 GIS-1623825 2/27/2019 GIS-1623826 2/27/2019 GIS-1623827 2/13/2019 GIS-1623828 2/13/2019 GIS-1623829 2/27/2019 GIS-1623832 3/13/2019 GIS-1623833 3/13/2019 GIS-1623844 2/20/2019 GIS-1623848 2/21/2019 GIS-1623865 2/14/2019 GIS-1623871 5/6/2019 GIS-1623872 5/6/2019 GIS-1623873 4/30/2019 GIS-1623874 5/6/2019 GIS-1623875 5/13/2019 GIS-1623876 5/14/2019 GIS-1623877 5/4/2019 GIS-1623878 7/25/2019 GIS-1623879 4/30/2019 GIS-1623880 4/30/2019 GIS-1623881 5/6/2019 GIS-1623882 4/30/2019 GIS-1623883 4/30/2019 GIS-1623884 4/30/2019 GIS-1623885 4/30/2019 2019 Annual H6 mh inspect Page 271 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1623907 Completed Date 4/4/2019 GIS-1623908 4/30/2019 GIS-1623909 4/30/2019 GIS-1623910 4/30/2019 GIS-1623911 4/30/2019 GIS-1623912 4/30/2019 GIS-1623913 5/4/2019 GIS-1623914 5/4/2019 GIS-1623915 5/4/2019 GIS-1623916 7/26/2019 GIS-1623917 7/26/2019 GIS-1623918 5/15/2019 GIS-1623919 5/15/2019 GIS-1623920 5/15/2019 GIS-1623921 9/23/2019 GIS-1623922 5/15/2019 GIS-1623923 5/8/2019 GIS-1623924 5/8/2019 GIS-1623925 5/8/2019 GIS-1623926 5/8/2019 GIS-1623927 5/8/2019 GIS-1623928 5/9/2019 GIS-1623929 5/9/2019 GIS-1623930 5/8/2019 GIS-1623931 4/23/2019 GIS-1623932 4/12/2019 GIS-1623932 5/1/2019 GIS-1623933 4/12/2019 GIS-1623934 4/12/2019 GIS-1623935 4/12/2019 GIS-1623936 4/12/2019 GIS-1623939 4/22/2019 GIS-1623940 4/12/2019 GIS-1623941 4/12/2019 GIS-1623943 4/12/2019 GIS-1623944 4/12/2019 GIS-1623945 4/12/2019 GIS-1623948 4/12/2019 GIS-1623949 4/12/2019 GIS-1623950 4/12/2019 GIS-1623951 4/12/2019 GIS-1623952 4/12/2019 GIS-1623953 4/12/2019 GIS-1623954 4/11/2019 2019 Annual H6 mh inspect Page 272 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1623955 Completed Date 4/22/2019 GIS-1623956 4/30/2019 GIS-1623957 4/30/2019 GIS-1623958 5/6/2019 GIS-1623959 5/4/2019 GIS-1623960 5/4/2019 GIS-1623961 5/4/2019 GIS-1623962 5/4/2019 GIS-1623964 5/4/2019 GIS-1623965 5/4/2019 GIS-1623966 5/4/2019 GIS-1623967 5/4/2019 GIS-1623968 5/4/2019 GIS-1623969 5/4/2019 GIS-1623970 5/4/2019 GIS-1623971 5/10/2019 GIS-1623972 5/4/2019 GIS-1623973 5/4/2019 GIS-1623974 5/4/2019 GIS-1623975 5/4/2019 GIS-1623976 5/4/2019 GIS-1623977 5/10/2019 GIS-1623978 7/25/2019 GIS-1623979 5/10/2019 GIS-1623980 5/4/2019 GIS-1623981 5/10/2019 GIS-1623982 5/22/2019 GIS-1623983 6/3/2019 GIS-1623984 5/22/2019 GIS-1623985 5/22/2019 GIS-1623986 7/26/2019 GIS-1623987 5/22/2019 GIS-1623988 5/22/2019 GIS-1623989 5/22/2019 GIS-1623990 7/26/2019 GIS-1623991 7/2/2019 GIS-1623993 5/6/2019 GIS-1623994 5/6/2019 GIS-1623995 5/8/2019 GIS-1623996 5/6/2019 GIS-1623997 5/8/2019 GIS-1623998 5/8/2019 GIS-1623999 5/10/2019 GIS-1624001 6/3/2019 2019 Annual H6 mh inspect Page 273 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1624003 Completed Date 5/8/2019 GIS-1624004 5/8/2019 GIS-1624005 5/8/2019 GIS-1624006 5/8/2019 GIS-1624007 5/8/2019 GIS-1624008 5/8/2019 GIS-1624009 5/4/2019 GIS-1624010 5/4/2019 GIS-1624011 5/4/2019 GIS-1624012 5/4/2019 GIS-1624013 5/4/2019 GIS-1624014 5/4/2019 GIS-1624015 7/26/2019 GIS-1624016 7/26/2019 GIS-1624017 7/26/2019 GIS-1624018 7/26/2019 GIS-1624021 7/26/2019 GIS-1624022 7/25/2019 GIS-1624024 5/4/2019 GIS-1624026 5/4/2019 GIS-1624027 5/4/2019 GIS-1624029 5/4/2019 GIS-1624030 5/4/2019 GIS-1624031 5/4/2019 GIS-1624032 5/4/2019 GIS-1624033 5/4/2019 GIS-1624034 5/18/2019 GIS-1624035 5/18/2019 GIS-1624036 5/4/2019 GIS-1624037 5/4/2019 GIS-1624038 5/18/2019 GIS-1624039 5/18/2019 GIS-1624040 5/18/2019 GIS-1624041 5/18/2019 GIS-1624042 5/18/2019 GIS-1624043 5/18/2019 GIS-1624044 7/29/2019 GIS-1624045 5/18/2019 GIS-1624046 5/18/2019 GIS-1624047 6/3/2019 GIS-1624049 5/21/2019 GIS-1624050 6/3/2019 GIS-1624051 5/22/2019 GIS-1624052 5/22/2019 2019 Annual H6 mh inspect Page 274 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1624053 Completed Date 5/21/2019 GIS-1624054 5/21/2019 GIS-1624055 5/21/2019 GIS-1624056 5/22/2019 GIS-1624057 5/13/2019 GIS-1624058 5/10/2019 GIS-1624059 8/1/2019 GIS-1624060 5/10/2019 GIS-1624061 5/13/2019 GIS-1624067 5/13/2019 GIS-1624068 5/13/2019 GIS-1624069 5/13/2019 GIS-1624070 5/13/2019 GIS-1624071 5/13/2019 GIS-1624072 5/15/2019 GIS-1624073 5/18/2019 GIS-1624074 7/25/2019 GIS-1624075 5/4/2019 GIS-1624076 7/25/2019 GIS-1624078 5/14/2019 GIS-1624079 5/4/2019 GIS-1624080 5/14/2019 GIS-1624082 5/4/2019 GIS-1624083 5/4/2019 GIS-1624085 10/10/2019 GIS-1624086 10/10/2019 GIS-1624087 10/10/2019 GIS-1624088 10/10/2019 GIS-1624090 10/10/2019 GIS-1624091 10/10/2019 GIS-1624092 10/10/2019 GIS-1624093 10/9/2019 GIS-1624094 10/9/2019 GIS-1624095 10/9/2019 GIS-1624096 10/9/2019 GIS-1624097 10/9/2019 GIS-1624106 10/9/2019 GIS-1624107 10/9/2019 GIS-1624108 10/9/2019 GIS-1624109 10/9/2019 GIS-1624110 10/9/2019 GIS-1624112 10/9/2019 GIS-1624113 10/9/2019 GIS-1624114 10/9/2019 2019 Annual H6 mh inspect Page 275 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1624116 Completed Date 10/9/2019 GIS-1624117 10/9/2019 GIS-1624119 10/9/2019 GIS-1624120 10/9/2019 GIS-1624125 10/9/2019 GIS-1624127 10/9/2019 GIS-1624128 10/9/2019 GIS-1624129 10/9/2019 GIS-1624130 10/9/2019 GIS-1624139 10/9/2019 GIS-1624140 10/9/2019 GIS-1624141 10/9/2019 GIS-1624142 10/9/2019 GIS-1624143 10/9/2019 GIS-1624144 10/9/2019 GIS-1624146 10/7/2019 GIS-1624147 10/7/2019 GIS-1624148 10/7/2019 GIS-1624150 10/7/2019 GIS-1624173 10/8/2019 GIS-1624174 10/7/2019 GIS-1624175 10/7/2019 GIS-1624176 10/7/2019 GIS-1624186 10/7/2019 GIS-1624188 10/7/2019 GIS-1624189 10/7/2019 GIS-1624194 5/4/2019 GIS-1624195 5/4/2019 GIS-1624196 5/4/2019 GIS-1624197 5/6/2019 GIS-1624198 5/6/2019 GIS-1624199 5/6/2019 G IS-1624200 5/6/2019 GIS-1624201 5/4/2019 GIS-1624203 5/10/2019 GIS-1624204 5/10/2019 G IS-1624205 5/4/2019 G IS-1624206 5/4/2019 G IS-1624207 5/4/2019 G IS-1624208 5/4/2019 G IS-1624209 5/4/2019 GIS-1624210 5/4/2019 GIS-1624211 5/6/2019 GIS-1624212 5/6/2019 2019 Annual H6 mh inspect Page 276 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number G IS-1624249 Completed Date 4/4/2019 G IS-1624250 4/4/2019 GIS-1624251 4/4/2019 GIS-1624252 10/21/2019 GIS-1624412 10/31/2019 GIS-1624413 3/28/2019 GIS-1624414 3/28/2019 GIS-1624415 3/28/2019 GIS-1624416 10/21/2019 GIS-1624417 3/28/2019 GIS-1624418 3/28/2019 GIS-1624419 3/28/2019 G IS-1624426 4/22/2019 GIS-1624427 4/10/2019 GIS-1624428 4/10/2019 GIS-1624429 4/10/2019 GIS-1624430 4/10/2019 GIS-1624431 4/10/2019 GIS-1624432 4/10/2019 GIS-1624433 4/10/2019 GIS-1624434 4/10/2019 GIS-1624435 4/10/2019 G IS-1624436 4/2/2019 G IS-1624437 4/2/2019 G IS-1624438 4/2/2019 G IS-1624439 4/2/2019 GIS-1624441 4/2/2019 G IS-1624442 4/2/2019 G IS-1624444 4/2/2019 G IS-1624445 4/2/2019 G IS-1624446 4/2/2019 G IS-1624447 4/2/2019 G IS-1624448 4/2/2019 G IS-1624449 4/2/2019 G IS-1624450 4/2/2019 GIS-1624451 4/2/2019 G IS-1624452 4/2/2019 G IS-1624453 4/2/2019 G IS-1624454 4/3/2019 G IS-1624455 4/3/2019 G IS-1624456 4/2/2019 G IS-1624457 4/3/2019 G IS-1624459 4/3/2019 G IS-1624460 4/3/2019 2019 Annual H6 mh inspect Page 277 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1624461 Completed Date 4/2/2019 GIS-1624462 4/2/2019 GIS-1624463 4/3/2019 GIS-1624464 4/3/2019 GIS-1624465 4/3/2019 GIS-1624466 8/5/2019 GIS-1624473 6/28/2019 GIS-1624479 12/13/2019 GIS-1624480 4/11/2019 GIS-1624481 4/8/2019 GIS-1624482 4/3/2019 GIS-1624597 3/20/2019 GIS-1624598 3/26/2019 GIS-1624599 3/26/2019 GIS-1624600 3/26/2019 GIS-1624601 4/10/2019 GIS-1624602 4/10/2019 GIS-1624605 3/28/2019 GIS-1624607 3/28/2019 GIS-1624608 3/27/2019 GIS-1624609 3/27/2019 GIS-1624611 4/10/2019 GIS-1624612 4/4/2019 GIS-1624614 4/4/2019 GIS-1624616 3/28/2019 GIS-1624617 3/28/2019 GIS-1624618 3/20/2019 GIS-1624619 3/27/2019 GIS-1624620 4/10/2019 GIS-1624621 4/10/2019 GIS-1624622 3/27/2019 GIS-1624623 3/27/2019 GIS-1624624 4/10/2019 GIS-1624625 4/10/2019 GIS-1624626 4/10/2019 GIS-1624627 4/10/2019 GIS-1624628 4/10/2019 GIS-1624632 3/28/2019 GIS-1624634 3/28/2019 GIS-1624635 4/4/2019 GIS-1624636 4/9/2019 GIS-1624669 4/3/2019 GIS-1624671 4/3/2019 GIS-1624672 4/3/2019 2019 Annual H6 mh inspect Page 278 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1624676 Completed Date 11/19/2019 GIS-1624677 4/3/2019 GIS-1624678 11/19/2019 GIS-1624686 4/8/2019 GIS-1624689 4/8/2019 GIS-1624691 4/8/2019 GIS-1624692 4/8/2019 GIS-1624693 4/8/2019 GIS-1624695 4/8/2019 GIS-1624697 4/8/2019 GIS-1624699 4/8/2019 GIS-1624700 4/8/2019 GIS-1624701 4/8/2019 GIS-1624703 4/8/2019 GIS-1624705 4/8/2019 GIS-1624706 4/8/2019 GIS-1624707 4/8/2019 GIS-1624708 4/8/2019 GIS-1624710 4/1/2019 GIS-1624711 4/1/2019 GIS-1624713 4/1/2019 GIS-1624714 4/1/2019 GIS-1624716 3/29/2019 GIS-1624717 4/1/2019 GIS-1624719 4/1/2019 GIS-1624722 4/1/2019 GIS-1624723 4/1/2019 GIS-1624724 4/1/2019 GIS-1624725 4/1/2019 GIS-1624730 4/10/2019 GIS-1624731 4/10/2019 GIS-1624732 4/3/2019 GIS-1624733 11/19/2019 GIS-1624734 4/3/2019 GIS-1624735 4/3/2019 GIS-1624737 4/4/2019 GIS-1624738 3/28/2019 GIS-1624739 4/4/2019 GIS-1624740 4/4/2019 GIS-1624741 4/4/2019 GIS-1624743 4/10/2019 GIS-1624744 4/10/2019 GIS-1624745 4/10/2019 GIS-1624747 3/26/2019 2019 Annual H6 mh inspect Page 279 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1624748 Completed Date 3/26/2019 GIS-1624749 3/26/2019 GIS-1624753 3/20/2019 GIS-1624754 3/20/2019 GIS-1624756 3/20/2019 GIS-1624757 3/27/2019 GIS-1624758 3/27/2019 GIS-1624759 3/20/2019 GIS-1624760 3/20/2019 GIS-1624761 3/20/2019 GIS-1624813 3/28/2019 GIS-1624814 3/28/2019 GIS-1624815 3/28/2019 GIS-1624816 3/27/2019 GIS-1624925 4/11/2019 GIS-1624929 3/29/2019 GIS-1624930 4/16/2019 GIS-1624931 4/9/2019 GIS-1624932 4/9/2019 GIS-1624933 4/9/2019 GIS-1624934 4/4/2019 GIS-1624935 3/28/2019 GIS-1624941 4/3/2019 GIS-1624942 4/3/2019 GIS-1624943 4/3/2019 GIS-1624945 4/3/2019 GIS-1624946 4/10/2019 GIS-1624947 4/10/2019 GIS-1624948 4/15/2019 GIS-1624949 4/15/2019 GIS-1624951 4/15/2019 GIS-1624952 4/15/2019 GIS-1624955 3/26/2019 GIS-1624956 3/26/2019 GIS-1624957 3/26/2019 GIS-1624958 3/26/2019 GIS-1624959 3/26/2019 GIS-1624961 4/3/2019 GIS-1624962 4/3/2019 GIS-1624963 4/3/2019 GIS-1624964 4/3/2019 GIS-1624965 4/3/2019 GIS-1624966 4/3/2019 GIS-1624969 3/19/2019 2019 Annual H6 mh inspect Page 280 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1624970 Completed Date 3/20/2019 GIS-1624972 3/20/2019 GIS-1624974 3/27/2019 GIS-1624976 3/20/2019 GIS-1624977 3/20/2019 GIS-1624978 3/20/2019 GIS-1624983 3/27/2019 GIS-1624984 3/27/2019 GIS-1624987 3/27/2019 GIS-1624990 3/19/2019 GIS-1624993 4/16/2019 GIS-1624994 4/16/2019 GIS-1624995 4/16/2019 GIS-1624996 3/26/2019 GIS-1624997 3/20/2019 GIS-1625003 4/12/2019 GIS-1625008 4/12/2019 GIS-1625011 4/4/2019 GIS-1625012 4/5/2019 GIS-1625015 4/5/2019 GIS-1625016 4/5/2019 GIS-1625017 4/5/2019 GIS-1625018 4/5/2019 GIS-1625021 4/11/2019 GIS-1625022 4/16/2019 GIS-1625026 3/29/2019 GIS-1625027 3/29/2019 GIS-1625028 3/29/2019 GIS-1625029 3/29/2019 GIS-1625030 3/29/2019 GIS-1625031 3/29/2019 GIS-1625032 3/29/2019 GIS-1625033 3/29/2019 GIS-1625034 3/29/2019 GIS-1625035 3/29/2019 GIS-1625036 10/21/2019 GIS-1625037 4/4/2019 GIS-1625039 4/4/2019 GIS-1625040 4/4/2019 GIS-1625041 3/28/2019 GIS-1625042 3/28/2019 GIS-1625043 3/28/2019 GIS-1625044 3/28/2019 GIS-1625045 3/28/2019 2019 Annual H6 mh inspect Page 281 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1625046 Completed Date 11/19/2019 GIS-1625047 11/19/2019 GIS-1625049 3/28/2019 GIS-1625050 3/28/2019 GIS-1625051 3/28/2019 GIS-1625052 3/28/2019 GIS-1625053 3/28/2019 GIS-1625054 10/21/2019 GIS-1625055 10/22/2019 GIS-1625058 4/10/2019 GIS-1625059 4/10/2019 GIS-1625061 4/10/2019 GIS-1625063 3/28/2019 GIS-1625064 4/4/2019 GIS-1625066 4/4/2019 GIS-1625067 4/4/2019 GIS-1625092 4/10/2019 GIS-1625093 4/10/2019 GIS-1625097 4/15/2019 GIS-1625098 4/15/2019 GIS-1625099 4/15/2019 GIS-1625101 4/15/2019 GIS-1625102 4/15/2019 GIS-1625103 4/15/2019 GIS-1625104 4/15/2019 GIS-1625105 4/3/2019 GIS-1625106 4/3/2019 GIS-1625107 4/3/2019 GIS-1625109 4/3/2019 GIS-1625114 4/4/2019 GIS-1625121 10/21/2019 GIS-1625128 4/4/2019 GIS-1625129 4/4/2019 GIS-1625130 4/4/2019 GIS-1625131 4/4/2019 GIS-1625132 4/11/2019 GIS-1625133 4/16/2019 GIS-1625134 4/16/2019 GIS-1625168 4/16/2019 GIS-1625169 4/16/2019 GIS-1625170 4/12/2019 GIS-1625209 4/16/2019 GIS-1625210 4/16/2019 GIS-1625212 4/16/2019 2019 Annual H6 mh inspect Page 282 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1625225 Completed Date 3/29/2019 GIS-1625229 4/9/2019 GIS-1625230 4/9/2019 GIS-1625231 3/28/2019 GIS-1625236 4/3/2019 GIS-1625236 7/11/2019 GIS-1625237 4/3/2019 GIS-1625240 4/16/2019 GIS-1625241 4/8/2019 GIS-1625242 4/8/2019 GIS-1625243 4/8/2019 GIS-1625244 4/8/2019 GIS-1625246 3/29/2019 GIS-1625249 4/1/2019 GIS-1625250 4/1/2019 GIS-1625254 10/22/2019 GIS-1625255 4/16/2019 GIS-1625257 3/29/2019 GIS-1625321 4/1/2019 GIS-1625326 4/9/2019 GIS-1625327 4/9/2019 GIS-1625330 3/27/2019 GIS-1625331 3/27/2019 GIS-1625332 10/22/2019 GIS-1625336 4/9/2019 GIS-1625337 4/9/2019 GIS-1625338 4/9/2019 GIS-1625405 11/27/2019 GIS-1625434 4/16/2019 GIS-1625435 4/16/2019 GIS-1625440 3/20/2019 GIS-1625498 4/5/2019 GIS-1625499 4/10/2019 GIS-1625502 4/3/2019 GIS-1625503 3/27/2019 GIS-1625504 3/27/2019 GIS-1625505 3/27/2019 GIS-1625506 3/27/2019 GIS-1625507 3/27/2019 GIS-1625508 3/27/2019 GIS-1625509 3/27/2019 GIS-1625510 3/27/2019 GIS-1625511 3/27/2019 GIS-1625512 10/22/2019 2019 Annual H6 mh inspect Page 283 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1625513 Completed Date 10/22/2019 GIS-1625522 4/11/2019 GIS-1625523 12/10/2019 GIS-1625537 11/21/2019 GIS-1625538 11/21/2019 GIS-1625539 11/21/2019 GIS-1625540 12/30/2019 GIS-1625541 12/30/2019 GIS-1625542 11/21/2019 GIS-1625543 11/21/2019 GIS-1625544 11/21/2019 GIS-1625545 11/21/2019 GIS-1625546 11/21/2019 GIS-1625548 12/20/2019 GIS-1625549 11/21/2019 GIS-1625550 11/21/2019 GIS-1625551 11/21/2019 GIS-1625552 11/21/2019 GIS-1625558 12/20/2019 GIS-1625560 12/20/2019 GIS-1625561 12/20/2019 GIS-1625565 12/20/2019 GIS-1625570 10/21/2019 GIS-1625571 10/21/2019 GIS-1625572 11/19/2019 GIS-1625573 12/30/2019 GIS-1625575 12/30/2019 GIS-1625581 10/16/2019 GIS-1625624 11/20/2019 GIS-1625625 12/27/2019 GIS-1625626 12/27/2019 GIS-1625629 11/21/2019 GIS-1625631 11/21/2019 GIS-1625632 11/21/2019 GIS-1625635 11/20/2019 GIS-1625637 10/22/2019 GIS-1625639 10/22/2019 GIS-1625640 10/22/2019 GIS-1625641 10/22/2019 GIS-1625644 12/18/2019 GIS-1625647 11/19/2019 GIS-1625648 11/21/2019 GIS-1625650 10/22/2019 GIS-1625651 10/22/2019 2019 Annual H6 mh inspect Page 284 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1625652 Completed Date 10/22/2019 GIS-1625653 10/22/2019 GIS-1625656 10/22/2019 GIS-1625667 11/22/2019 GIS-1625668 12/30/2019 GIS-1625669 11/22/2019 GIS-1625670 11/22/2019 GIS-1625671 11/22/2019 GIS-1625672 11/22/2019 GIS-1625674 12/26/2019 GIS-1625675 12/26/2019 GIS-1625676 12/26/2019 GIS-1625677 12/26/2019 GIS-1625678 12/26/2019 GIS-1625679 12/26/2019 GIS-1625680 12/26/2019 GIS-1625681 12/30/2019 GIS-1625682 12/26/2019 GIS-1625683 12/26/2019 GIS-1625684 12/26/2019 GIS-1625687 12/30/2019 GIS-1625688 12/30/2019 GIS-1625689 11/21/2019 GIS-1625690 11/21/2019 GIS-1625691 4/16/2019 GIS-1625692 3/29/2019 GIS-1625693 3/27/2019 GIS-1625694 3/27/2019 GIS-1625695 10/23/2019 GIS-1625698 3/27/2019 GIS-1625699 3/28/2019 GIS-1625700 3/28/2019 GIS-1625701 3/19/2019 GIS-1625702 4/16/2019 GIS-1625704 3/27/2019 GIS-1625706 11/19/2019 GIS-1625708 3/27/2019 GIS-1625709 11/19/2019 GIS-1625711 3/27/2019 GIS-1625712 3/27/2019 GIS-1625715 3/20/2019 GIS-1625716 3/20/2019 GIS-1625718 4/12/2019 GIS-1625722 3/28/2019 2019 Annual H6 mh inspect Page 285 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1625727 Completed Date 4/4/2019 GIS-1625728 3/26/2019 GIS-1625729 3/28/2019 GIS-1625730 3/28/2019 GIS-1625731 3/28/2019 GIS-1625732 4/3/2019 GIS-1625733 4/3/2019 GIS-1625734 4/3/2019 GIS-1625735 4/1/2019 GIS-1625737 3/29/2019 GIS-1625740 4/11/2019 GIS-1625741 4/12/2019 GIS-1625743 4/11/2019 GIS-1625745 3/29/2019 GIS-1625746 3/29/2019 GIS-1625749 4/4/2019 GIS-1625750 4/4/2019 GIS-1625751 4/9/2019 GIS-1625777 4/16/2019 GIS-1625782 4/12/2019 GIS-1625784 4/12/2019 GIS-1625785 4/12/2019 GIS-1625787 4/12/2019 GIS-1625788 4/12/2019 GIS-1625789 4/11/2019 GIS-1625790 4/11/2019 GIS-1625791 4/11/2019 GIS-1625792 4/12/2019 GIS-1625793 4/11/2019 GIS-1625794 3/28/2019 GIS-1625795 4/10/2019 GIS-1625798 4/10/2019 GIS-1625799 4/8/2019 GIS-1625800 4/16/2019 GIS-1625801 4/8/2019 GIS-1625802 10/22/2019 GIS-1625803 10/22/2019 GIS-1625804 10/22/2019 GIS-1625805 10/22/2019 GIS-1625808 3/20/2019 GIS-1625809 3/20/2019 GIS-1625810 3/20/2019 GIS-1625811 3/20/2019 GIS-1625813 10/17/2019 2019 Annual H6 mh inspect Page 286 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1625814 Completed Date 10/17/2019 GIS-1625815 10/17/2019 GIS-1625816 10/17/2019 GIS-1625817 10/17/2019 GIS-1625818 10/17/2019 GIS-1625819 10/17/2019 GIS-1625820 10/17/2019 GIS-1625821 10/17/2019 GIS-1625822 10/17/2019 GIS-1625823 10/17/2019 GIS-1625824 12/20/2019 GIS-1625825 12/20/2019 GIS-1625826 12/20/2019 GIS-1625827 12/20/2019 GIS-1625828 12/27/2019 GIS-1625832 12/20/2019 GIS-1625833 12/20/2019 GIS-1625834 12/20/2019 GIS-1625835 10/17/2019 GIS-1625836 10/17/2019 GIS-1625841 12/27/2019 GIS-1625842 12/27/2019 GIS-1625843 12/27/2019 GIS-1625844 12/27/2019 GIS-1625847 12/27/2019 GIS-1625849 10/16/2019 GIS-1625850 10/16/2019 GIS-1625851 10/22/2019 GIS-1625852 10/18/2019 GIS-1625853 12/18/2019 GIS-1625854 12/18/2019 GIS-1625862 10/22/2019 GIS-1625863 10/22/2019 GIS-1625864 10/22/2019 GIS-1625865 10/22/2019 GIS-1625866 10/22/2019 GIS-1625867 10/22/2019 GIS-1625868 10/22/2019 GIS-1625869 10/22/2019 GIS-1625872 10/22/2019 GIS-1625873 10/22/2019 GIS-1625874 10/22/2019 GIS-1625875 10/18/2019 GIS-1625878 10/22/2019 2019 Annual H6 mh inspect Page 287 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1625879 Completed Date 10/22/2019 GIS-1625884 10/18/2019 GIS-1625886 10/18/2019 GIS-1625895 10/16/2019 GIS-1625898 10/18/2019 GIS-1625899 10/18/2019 GIS-1625900 10/18/2019 GIS-1625901 10/18/2019 GIS-1625904 10/18/2019 GIS-1625906 10/18/2019 GIS-1625910 10/18/2019 GIS-1625911 10/18/2019 GIS-1625912 10/18/2019 GIS-1625914 10/18/2019 GIS-1625915 10/18/2019 GIS-1625916 10/18/2019 GIS-1625917 10/18/2019 GIS-1625918 10/18/2019 GIS-1625922 10/18/2019 GIS-1625927 11/20/2019 GIS-1625928 10/18/2019 GIS-1625929 10/18/2019 GIS-1625933 10/18/2019 GIS-1625934 10/18/2019 GIS-1625936 10/16/2019 GIS-1625937 10/16/2019 GIS-1625938 10/16/2019 GIS-1625940 10/16/2019 GIS-1625941 10/16/2019 GIS-1625942 10/16/2019 GIS-1625943 12/18/2019 GIS-1625944 12/27/2019 GIS-1625945 12/27/2019 GIS-1625946 12/27/2019 GIS-1625947 12/27/2019 GIS-1625949 12/31/2019 GIS-1625950 12/31/2019 GIS-1625951 12/31/2019 GIS-1625952 11/19/2019 GIS-1625954 12/30/2019 GIS-1625955 12/30/2019 GIS-1625956 12/30/2019 GIS-1625957 11/19/2019 GIS-1625958 12/31/2019 2019 Annual H6 mh inspect Page 288 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1625959 Completed Date 12/31/2019 GIS-1625968 11/20/2019 GIS-1625969 11/20/2019 GIS-1625971 11/20/2019 GIS-1625974 5/2/2019 GIS-1625975 12/23/2019 GIS-1625976 12/23/2019 GIS-1625977 12/23/2019 GIS-1625985 10/21/2019 GIS-1625987 11/22/2019 GIS-1625988 11/20/2019 GIS-1626000 10/18/2019 GIS-1626001 10/18/2019 GIS-1626002 10/18/2019 GIS-1626004 10/18/2019 GIS-1626006 10/18/2019 GIS-1626007 10/18/2019 GIS-1626008 10/18/2019 GIS-1626009 10/18/2019 GIS-1626010 10/18/2019 GIS-1626011 10/18/2019 GIS-1626012 10/18/2019 GIS-1626013 10/18/2019 GIS-1626018 11/19/2019 GIS-1626019 12/30/2019 GIS-1626022 11/19/2019 GIS-1626023 11/19/2019 GIS-1626024 10/21/2019 GIS-1626025 10/21/2019 GIS-1626027 10/21/2019 GIS-1626028 10/21/2019 GIS-1626029 10/21/2019 GIS-1626031 10/21/2019 GIS-1626032 10/21/2019 GIS-1626033 10/21/2019 GIS-1626034 11/19/2019 GIS-1626035 11/19/2019 GIS-1626036 11/19/2019 GIS-1626037 11/19/2019 GIS-1626038 11/19/2019 GIS-1626039 11/19/2019 GIS-1626040 11/19/2019 GIS-1626041 11/19/2019 GIS-1626042 11/19/2019 2019 Annual H6 mh inspect Page 289 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1626043 Completed Date 12/20/2019 GIS-1626044 12/31/2019 GIS-1626045 10/22/2019 GIS-1626046 10/22/2019 GIS-1626049 10/17/2019 GIS-1626050 10/17/2019 GIS-1626051 12/31/2019 GIS-1626052 12/31/2019 GIS-1626053 10/17/2019 GIS-1626055 10/17/2019 GIS-1626056 12/31/2019 GIS-1626057 11/19/2019 GIS-1626060 11/19/2019 GIS-1626061 11/19/2019 GIS-1626062 11/19/2019 GIS-1626069 12/31/2019 GIS-1626070 12/31/2019 GIS-1626071 10/21/2019 GIS-1626072 10/21/2019 GIS-1626073 10/21/2019 GIS-1626074 10/21/2019 GIS-1626075 10/21/2019 GIS-1626078 10/21/2019 GIS-1626079 10/21/2019 GIS-1626080 10/21/2019 GIS-1626081 10/21/2019 GIS-1626082 10/21/2019 GIS-1626085 10/21/2019 GIS-1626086 10/21/2019 GIS-1626087 10/21/2019 GIS-1626088 10/21/2019 GIS-1626089 10/21/2019 GIS-1626090 10/21/2019 GIS-1626091 10/21/2019 GIS-1626092 10/21/2019 GIS-1626093 11/19/2019 GIS-1626094 11/19/2019 GIS-1626095 11/19/2019 GIS-1626099 11 /21 /2019 GIS-1626116 11/22/2019 GIS-1626127 10/17/2019 GIS-1626128 10/17/2019 GIS-1626129 10/17/2019 GIS-1626130 10/17/2019 2019 Annual H6 mh inspect Page 290 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1626131 Completed Date 11/19/2019 GIS-1626133 11/20/2019 GIS-1626137 11/20/2019 GIS-1626138 11/19/2019 GIS-1626139 11/19/2019 GIS-1626141 11/20/2019 GIS-1626142 11/20/2019 GIS-1626143 11/20/2019 GIS-1626144 11/20/2019 GIS-1626147 12/31/2019 GIS-1626153 12/23/2019 GIS-1626154 11/21/2019 GIS-1626159 11/21/2019 GIS-1626164 10/16/2019 GIS-1626165 10/16/2019 GIS-1626166 10/16/2019 GIS-1626167 10/22/2019 GIS-1626168 10/16/2019 GIS-1626169 10/16/2019 GIS-1626197 10/22/2019 GIS-1626207 10/18/2019 GIS-1626208 10/18/2019 GIS-1626212 12/20/2019 GIS-1626217 10/3/2019 GIS-1626221 8/21/2019 GIS-1626229 1/16/2019 GIS-1626231 1/10/2019 GIS-1626243 12/27/2019 GIS-1626249 11/19/2019 GIS-1626251 1/28/2019 GIS-1626277 11/8/2019 GIS-1626304 3/27/2019 GIS-1626323 10/17/2019 GIS-1626324 10/17/2019 GIS-1626326 10/17/2019 GIS-1626327 10/17/2019 GIS-1626330 10/22/2019 GIS-1626331 10/22/2019 GIS-1626332 10/22/2019 GIS-1626334 12/18/2019 GIS-1626339 11/20/2019 GIS-1626340 11/20/2019 GIS-1626341 11/20/2019 GIS-1626342 10/21/2019 2019 Annual H6 mh inspect Page 291 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1626344 Completed Date 11/20/2019 GIS-1626345 11/20/2019 GIS-1626354 11/20/2019 GIS-1626355 11/20/2019 GIS-1626356 11/20/2019 GIS-1626357 11/20/2019 GIS-1626364 10/22/2019 GIS-1626365 10/22/2019 GIS-1626369 10/22/2019 GIS-1626371 10/22/2019 GIS-1626374 10/22/2019 GIS-1626375 10/22/2019 GIS-1626377 11/22/2019 GIS-1626379 11/21/2019 GIS-1626380 11/21/2019 GIS-1626381 11/21/2019 GIS-1626382 11/21/2019 GIS-1626384 11/21/2019 GIS-1626386 9/25/2019 GIS-1626406 10/22/2019 GIS-1626408 10/22/2019 GIS-1626415 11/20/2019 GIS-1626418 11/19/2019 GIS-1626419 11/19/2019 GIS-1626421 11/19/2019 GIS-1626423 11/19/2019 GIS-1626425 11/19/2019 GIS-1626426 11/19/2019 GIS-1626428 10/21/2019 GIS-1626429 11/19/2019 GIS-1626430 11/20/2019 GIS-1626431 11/19/2019 GIS-1626436 10/23/2019 GIS-1626437 10/23/2019 GIS-1626438 11/20/2019 GIS-1626439 11/20/2019 GIS-1626440 11/20/2019 GIS-1626475 5/9/2019 GIS-1626477 5/9/2019 GIS-1626498 7/26/2019 GIS-1626501 7/15/2019 GIS-1626502 7/15/2019 GIS-1626503 7/15/2019 GIS-1626504 7/15/2019 2019 Annual H6 mh inspect Page 292 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1626505 Completed Date 7/15/2019 GIS-1626506 7/15/2019 GIS-1626507 7/15/2019 GIS-1626508 7/15/2019 GIS-1626509 7/15/2019 GIS-1626533 5/9/2019 GIS-1626546 5/9/2019 GIS-1626615 7/26/2019 GIS-1626618 7/15/2019 GIS-1626619 7/15/2019 GIS-1626620 7/15/2019 GIS-1626621 7/15/2019 GIS-1626622 7/15/2019 GIS-1626659 3/19/2019 GIS-1626691 9/17/2019 GIS-1626692 9/17/2019 GIS-1626693 9/16/2019 GIS-1626695 3/13/2019 GIS-1626699 3/13/2019 GIS-1626700 3/13/2019 GIS-1626732 2/5/2019 GIS-1626742 9/26/2019 GIS-1626743 9/26/2019 GIS-1626744 9/26/2019 GIS-1626745 9/26/2019 GIS-1626751 12/13/2019 GIS-1626752 9/26/2019 GIS-1626756 9/25/2019 GIS-1626757 9/25/2019 GIS-1626758 9/25/2019 GIS-1626759 8/5/2019 GIS-1626760 8/19/2019 GIS-1626761 8/8/2019 GIS-1626764 8/5/2019 GIS-1626765 8/9/2019 GIS-1626766 8/19/2019 GIS-1626768 10/2/2019 GIS-1626774 4/16/2019 GIS-1626775 4/16/2019 GIS-1626776 4/16/2019 GIS-1626777 4/16/2019 GIS-1626778 4/12/2019 GIS-1626779 4/12/2019 GIS-1626780 10/15/2019 2019 Annual H6 mh inspect Page 293 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1626781 Completed Date 10/15/2019 GIS-1626782 10/15/2019 GIS-1626783 10/15/2019 GIS-1626784 10/15/2019 GIS-1626785 10/14/2019 GIS-1626786 10/15/2019 GIS-1626787 10/15/2019 GIS-1626788 10/16/2019 GIS-1626790 10/16/2019 GIS-1626791 10/16/2019 GIS-1626792 10/16/2019 GIS-1626793 10/16/2019 GIS-1626794 10/22/2019 GIS-1626795 10/16/2019 GIS-1626796 10/15/2019 GIS-1626797 4/12/2019 GIS-1626798 4/16/2019 GIS-1626800 4/12/2019 GIS-1626801 4/12/2019 GIS-1626802 4/12/2019 GIS-1626803 4/12/2019 GIS-1626813 9/13/2019 GIS-1626815 9/13/2019 GIS-1626818 4/12/2019 GIS-1626832 8/13/2019 GIS-1626856 4/16/2019 GIS-1626857 4/16/2019 GIS-1626858 4/22/2019 GIS-1626859 4/22/2019 GIS-1626861 4/22/2019 GIS-1626862 4/22/2019 GIS-1626863 4/22/2019 GIS-1626865 10/29/2019 GIS-1626867 10/22/2019 GIS-1626868 10/22/2019 GIS-1626869 10/22/2019 GIS-1626870 10/22/2019 GIS-1626876 10/22/2019 GIS-1626881 4/22/2019 GIS-1626884 5/7/2019 GIS-1626885 5/7/2019 GIS-1626891 10/22/2019 GIS-1626892 10/16/2019 GIS-1626893 10/16/2019 2019 Annual H6 mh inspect Page 294 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1626894 Completed Date 10/16/2019 GIS-1626895 10/16/2019 GIS-1626896 10/16/2019 GIS-1626897 5/7/2019 GIS-1626898 5/7/2019 GIS-1626899 5/7/2019 GIS-1626900 5/7/2019 GIS-1626901 5/7/2019 GIS-1626902 5/7/2019 GIS-1626903 5/7/2019 GIS-1626904 5/7/2019 GIS-1626905 5/7/2019 GIS-1626906 5/7/2019 GIS-1626910 10/29/2019 GIS-1626912 10/29/2019 GIS-1626913 10/29/2019 GIS-1626914 10/22/2019 GIS-1626918 9/13/2019 GIS-1626919 9/13/2019 GIS-1626920 9/13/2019 GIS-1626921 9/13/2019 GIS-1626922 9/13/2019 GIS-1626923 9/13/2019 GIS-1626926 10/7/2019 GIS-1626927 10/7/2019 GIS-1626928 10/7/2019 GIS-1626929 10/7/2019 GIS-1626930 10/16/2019 GIS-1626931 10/15/2019 GIS-1626948 6/12/2019 GIS-1626954 8/1/2019 GIS-1626969 9/16/2019 GIS-1626975 1/15/2019 GIS-1626978 9/25/2019 GIS-1626979 9/25/2019 GIS-1626981 9/25/2019 GIS-1626982 9/25/2019 GIS-1626983 9/25/2019 GIS-1626984 9/25/2019 GIS-1626990 9/26/2019 GIS-1626991 9/26/2019 GIS-1626992 9/25/2019 GIS-1626993 9/25/2019 GIS-1626994 9/25/2019 2019 Annual H6 mh inspect Page 295 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1627008 Completed Date 10/1/2019 GIS-1627010 10/26/2019 GIS-1627011 10/26/2019 GIS-1627012 10/26/2019 GIS-1627013 10/26/2019 GIS-1627014 10/26/2019 GIS-1627015 10/26/2019 GIS-1627019 10/26/2019 GIS-1627020 10/26/2019 GIS-1627021 10/26/2019 GIS-1627022 10/26/2019 GIS-1627029 10/2/2019 GIS-1627030 10/2/2019 GIS-1627031 10/2/2019 GIS-1627032 10/2/2019 GIS-1627035 9/25/2019 GIS-1627036 9/25/2019 GIS-1627037 9/25/2019 GIS-1627039 9/26/2019 GIS-1627040 9/26/2019 GIS-1627041 9/25/2019 GIS-1627041 10/16/2019 GIS-1627042 9/25/2019 GIS-1627043 9/25/2019 GIS-1627094 12/18/2019 GIS-1627095 12/27/2019 GIS-1627099 10/2/2019 GIS-1627100 10/2/2019 GIS-1627131 10/15/2019 GIS-1627232 10/14/2019 GIS-1627233 10/14/2019 GIS-1627234 10/14/2019 GIS-1627235 10/14/2019 GIS-1627236 10/14/2019 GIS-1627238 10/21/2019 GIS-1627239 10/21/2019 GIS-1627240 10/21/2019 GIS-1627241 10/21/2019 GIS-1627273 10/7/2019 GIS-1627274 10/7/2019 GIS-1627275 10/7/2019 GIS-1627276 10/7/2019 GIS-1627375 10/31/2019 GIS-1627376 10/21/2019 2019 Annual H6 mh inspect Page 296 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1627377 Completed Date 10/17/2019 GIS-1627380 3/11/2019 GIS-1627427 10/2/2019 GIS-1627428 10/2/2019 GIS-1627429 10/2/2019 GIS-1627434 1/11/2019 GIS-1627479 2/12/2019 GIS-1627561 4/9/2019 GIS-1627562 4/9/2019 GIS-1627579 8/22/2019 GIS-1627580 6/26/2019 GIS-1627606 2/27/2019 GIS-1627649 8/30/2019 GIS-1627650 8/30/2019 GIS-1627651 9/6/2019 GIS-1627652 9/6/2019 GIS-1627653 1/17/2019 GIS-1627656 10/18/2019 GIS-1627661 6/13/2019 GIS-1627664 6/13/2019 GIS-1627665 6/13/2019 GIS-1627678 11/19/2019 GIS-1627683 3/19/2019 GIS-1627687 3/11/2019 GIS-1627688 3/11/2019 GIS-1627689 3/11/2019 GIS-1627691 3/11/2019 GIS-1627692 3/11/2019 GIS-1627695 3/11/2019 GIS-1627702 4/19/2019 GIS-1627721 3/7/2019 GIS-1627731 10/14/2019 GIS-1627775 5/30/2019 GIS-1627777 5/30/2019 GIS-1627778 5/30/2019 GIS-1627847 3/11/2019 GIS-1627882 5/10/2019 GIS-1627884 5/9/2019 GIS-1627902 9/25/2019 GIS-1627903 9/25/2019 GIS-1627952 8/21/2019 GIS-1627953 8/21/2019 GIS-1627962 1/16/2019 GIS-1627980 1/2/2019 2019 Annual H6 mh inspect Page 297 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1627991 Completed Date 8/14/2019 GIS-1627992 8/14/2019 GIS-1627993 8/14/2019 GIS-1627995 8/14/2019 GIS-1627996 8/14/2019 GIS-1627998 8/1/2019 GIS-1627999 8/14/2019 GIS-1628000 8/14/2019 GIS-1628001 8/14/2019 GIS-1628002 8/14/2019 GIS-1628003 8/14/2019 GIS-1628004 3/21/2019 GIS-1628005 3/19/2019 GIS-1628007 3/19/2019 GIS-1628008 3/19/2019 GIS-1628009 3/20/2019 GIS-1628010 3/20/2019 GIS-1628011 3/22/2019 GIS-1628012 3/22/2019 GIS-1628013 3/22/2019 GIS-1628014 3/22/2019 GIS-1628023 7/23/2019 GIS-1628024 7/23/2019 GIS-1628025 7/23/2019 GIS-1628026 7/23/2019 GIS-1628027 7/23/2019 GIS-1628034 9/13/2019 GIS-1628035 9/13/2019 GIS-1628056 10/24/2019 GIS-1628061 6/7/2019 GIS-1628062 6/20/2019 GIS-1628064 10/24/2019 GIS-1628074 3/20/2019 GIS-1628090 2/26/2019 GIS-1628095 9/26/2019 GIS-1628117 3/8/2019 GIS-1628130 3/12/2019 GIS-1628157 5/21/2019 GIS-1628187 8/8/2019 GIS-1628188 8/27/2019 GIS-1628255 10/3/2019 GIS-1628274 3/5/2019 GIS-1628311 3/22/2019 GIS-1628312 3/22/2019 2019 Annual H6 mh inspect Page 298 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1628326 Completed Date 3/18/2019 GIS-1628327 3/18/2019 GIS-1628328 3/18/2019 GIS-1628329 3/18/2019 GIS-1628330 3/18/2019 GIS-1628331 3/21/2019 GIS-1628335 4/9/2019 GIS-1628350 4/30/2019 GIS-1628356 4/29/2019 GIS-1628361 3/13/2019 GIS-1628374 3/21/2019 GIS-1628375 3/21/2019 GIS-1628376 3/20/2019 GIS-1628377 3/20/2019 GIS-1628378 3/20/2019 GIS-1628379 3/20/2019 GIS-1628381 6/12/2019 GIS-1628403 12/24/2019 GIS-1628427 11 /21 /2019 GIS-1628428 10/3/2019 GIS-1628429 5/17/2019 GIS-1628456 1/4/2019 GIS-1628466 2/14/2019 GIS-1628474 10/8/2019 GIS-1628475 9/6/2019 GIS-1628476 2/13/2019 GIS-1628477 2/13/2019 GIS-1628478 2/13/2019 GIS-1628479 2/13/2019 GIS-1628491 12/30/2019 GIS-1628492 12/30/2019 GIS-1628493 12/30/2019 GIS-1628494 12/31/2019 GIS-1628501 3/6/2019 GIS-1628502 3/6/2019 GIS-1628503 3/7/2019 GIS-1628504 2/14/2019 GIS-1628545 6/21/2019 GIS-1628548 8/30/2019 GIS-1628562 9/23/2019 GIS-1628563 9/23/2019 GIS-1628568 9/23/2019 GIS-1628569 9/23/2019 GIS-1628571 10/29/2019 2019 Annual H6 mh inspect Page 299 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1628585 Completed Date 6/11/2019 GIS-1628586 6/11/2019 GIS-1628592 3/29/2019 GIS-1628600 3/28/2019 GIS-1628601 3/28/2019 GIS-1628606 3/28/2019 GIS-1628607 3/18/2019 GIS-1628688 9/23/2019 GIS-1628689 9/23/2019 GIS-1628690 9/23/2019 GIS-1628691 9/23/2019 GIS-1628692 9/23/2019 GIS-1628693 9/23/2019 GIS-1628695 1/9/2019 GIS-1628696 8/30/2019 GIS-1628709 7/12/2019 GIS-1628743 2/26/2019 GIS-1628746 5/8/2019 GIS-1628759 5/21/2019 GIS-1628760 5/21/2019 GIS-1628761 7/3/2019 GIS-1628764 11/20/2019 GIS-1628766 8/16/2019 GIS-1628767 8/16/2019 GIS-1628768 8/1/2019 GIS-1628771 8/1/2019 GIS-1628772 8/1/2019 GIS-1628774 8/16/2019 GIS-1628775 3/5/2019 GIS-1628779 6/26/2019 GIS-1628805 8/16/2019 GIS-1628806 8/1/2019 GIS-1628807 8/1/2019 GIS-1628823 9/16/2019 GIS-1628826 6/3/2019 GIS-1628829 6/3/2019 GIS-1628831 3/25/2019 GIS-1628833 3/20/2019 GIS-1628835 3/20/2019 GIS-1628837 3/20/2019 GIS-1628839 3/20/2019 GIS-1628840 3/20/2019 GIS-1628841 3/19/2019 GIS-1628842 3/19/2019 2019 Annual H6 mh inspect Page 300 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1628843 Completed Date 3/19/2019 GIS-1628845 3/20/2019 GIS-1628846 3/20/2019 GIS-1628847 6/3/2019 GIS-1628849 2/22/2019 GIS-1628882 11/8/2019 GIS-1628883 11/8/2019 GIS-1628884 11/8/2019 GIS-1628885 6/3/2019 GIS-1628887 6/3/2019 GIS-1628888 6/3/2019 GIS-1628889 6/3/2019 GIS-1628891 4/17/2019 GIS-1628892 4/17/2019 GIS-1628893 4/17/2019 GIS-1628908 3/20/2019 GIS-1628909 3/20/2019 GIS-1628910 3/21/2019 GIS-1628911 3/21/2019 GIS-1628912 4/1/2019 GIS-1628913 3/21/2019 GIS-1628914 3/21/2019 GIS-1628915 3/21/2019 GIS-1628916 3/21/2019 GIS-1628917 3/21/2019 GIS-1628918 3/21/2019 GIS-1628919 3/21/2019 GIS-1628920 3/21/2019 GIS-1628928 3/20/2019 GIS-1628929 3/20/2019 GIS-1628930 3/20/2019 GIS-1628931 3/25/2019 GIS-1628932 3/19/2019 GIS-1628933 3/25/2019 GIS-1628934 3/25/2019 GIS-1628935 3/25/2019 GIS-1628945 3/25/2019 GIS-1628961 1/16/2019 GIS-1628964 3/19/2019 GIS-1628978 5/15/2019 GIS-1628979 5/15/2019 GIS-1628988 11/21/2019 GIS-1628989 11/21/2019 GIS-1628998 11/21/2019 2019 Annual H6 mh inspect Page 301 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1629008 Completed Date 8/21/2019 GIS-1629026 9/23/2019 GIS-1629027 9/23/2019 GIS-1629028 9/23/2019 GIS-1629029 9/23/2019 GIS-1629030 9/23/2019 GIS-1629031 9/23/2019 GIS-1629032 9/23/2019 GIS-1629033 9/23/2019 GIS-1629034 9/23/2019 GIS-1629035 9/23/2019 GIS-1629036 9/23/2019 GIS-1629037 9/23/2019 GIS-1629038 9/23/2019 GIS-1629039 9/23/2019 GIS-1629069 3/18/2019 GIS-1629070 4/1/2019 GIS-1629071 4/1/2019 GIS-1629072 3/21/2019 GIS-1629073 9/12/2019 GIS-1629074 3/21/2019 GIS-1629076 3/22/2019 GIS-1629077 3/25/2019 GIS-1629078 3/25/2019 GIS-1629091 4/17/2019 GIS-1629093 4/17/2019 GIS-1629094 4/17/2019 GIS-1629096 6/3/2019 GIS-1629097 6/3/2019 GIS-1629103 4/2/2019 GIS-1629104 3/27/2019 GIS-1629107 3/28/2019 GIS-1629128 7/18/2019 GIS-1629144 3/18/2019 GIS-1629167 4/16/2019 GIS-1629168 4/16/2019 GIS-1629180 7/16/2019 GIS-1629181 7/16/2019 GIS-1629202 12/18/2019 GIS-1629203 12/18/2019 GIS-1629291 4/5/2019 GIS-1629292 4/5/2019 GIS-1629293 4/5/2019 GIS-1629294 4/5/2019 2019 Annual H6 mh inspect Page 302 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1629295 Completed Date 4/5/2019 GIS-1629296 4/5/2019 GIS-1629297 4/5/2019 GIS-1629299 4/5/2019 GIS-1629300 4/5/2019 GIS-1629302 8/13/2019 GIS-1629343 4/30/2019 GIS-1629345 5/13/2019 GIS-1629423 8/8/2019 GIS-1629428 3/13/2019 GIS-1629429 7/18/2019 GIS-1629444 8/8/2019 GIS-1629445 12/18/2019 GIS-1629450 3/13/2019 GIS-1629461 6/12/2019 GIS-1629462 6/7/2019 GIS-1629463 6/12/2019 GIS-1629503 1/10/2019 GIS-1629525 3/13/2019 GIS-1629526 3/13/2019 GIS-1629533 4/8/2019 GIS-1629536 4/8/2019 GIS-1629548 11/19/2019 GIS-1629549 10/24/2019 GIS-1629560 7/22/2019 GIS-1629571 3/28/2019 GIS-1629572 4/8/2019 GIS-1629573 4/8/2019 GIS-1629576 4/8/2019 GIS-1629581 2/6/2019 GIS-1629582 2/6/2019 GIS-1629600 3/25/2019 GIS-1629601 3/25/2019 GIS-1629605 4/5/2019 GIS-1629606 4/5/2019 GIS-1629635 4/8/2019 GIS-1629636 8/8/2019 GIS-1629676 10/8/2019 GIS-1629677 10/8/2019 GIS-1629678 10/8/2019 GIS-1629686 7/30/2019 GIS-1629687 7/30/2019 GIS-1629714 10/21/2019 GIS-1629745 11/6/2019 2019 Annual H6 mh inspect Page 303 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1629746 Completed Date 11/6/2019 GIS-1629869 11/6/2019 GIS-1629870 11/6/2019 GIS-1629871 11/6/2019 GIS-1629872 11/6/2019 GIS-1629873 11/6/2019 GIS-1629902 1/7/2019 GIS-1629903 1/7/2019 GIS-1629904 4/22/2019 GIS-1629905 1/7/2019 GIS-1629906 9/19/2019 GIS-1629964 10/21/2019 GIS-1629965 10/21/2019 GIS-1629966 10/21/2019 GIS-1629967 10/21/2019 GIS-1629975 10/21/2019 GIS-1629976 10/21/2019 GIS-1629977 10/21/2019 GIS-1630016 4/19/2019 GIS-1630017 4/19/2019 GIS-1630018 4/19/2019 GIS-1630019 5/8/2019 GIS-1630026 3/20/2019 GIS-1630039 9/20/2019 GIS-1630040 9/20/2019 GIS-1630041 9/20/2019 GIS-1630042 9/20/2019 GIS-1630043 9/20/2019 GIS-1630044 9/20/2019 GIS-1630065 1/14/2019 GIS-1630093 7/22/2019 GIS-1630094 7/22/2019 GIS-1630097 7/22/2019 GIS-1630098 7/22/2019 GIS-1630099 7/22/2019 GIS-1630127 7/24/2019 GIS-1630128 7/24/2019 GIS-1630151 2/6/2019 GIS-1630155 4/19/2019 GIS-1630156 4/19/2019 GIS-1630157 4/24/2019 GIS-1630161 4/25/2019 GIS-1630162 4/25/2019 GIS-1630164 5/9/2019 2019 Annual H6 mh inspect Page 304 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1630165 Completed Date 5/9/2019 GIS-1630166 4/19/2019 GIS-1630169 9/5/2019 GIS-1630206 6/25/2019 GIS-1630276 8/5/2019 GIS-1630294 9/20/2019 GIS-1630295 9/20/2019 GIS-1630296 9/20/2019 GIS-1630297 9/20/2019 GIS-1630298 10/7/2019 GIS-1630299 9/20/2019 GIS-1630300 9/20/2019 GIS-1630301 9/20/2019 GIS-1630302 9/20/2019 GIS-1630303 9/20/2019 GIS-1630306 9/20/2019 GIS-1630307 9/20/2019 GIS-1630308 9/20/2019 GIS-1630309 9/20/2019 GIS-1630311 9/20/2019 GIS-1630316 7/25/2019 GIS-1630316 11/27/2019 GIS-1630328 10/4/2019 GIS-1630329 10/4/2019 GIS-1630381 2/5/2019 GIS-1630382 2/5/2019 GIS-1630384 2/5/2019 GIS-1630427 2/27/2019 GIS-1630450 4/29/2019 GIS-1630472 8/14/2019 GIS-1630609 5/2/2019 GIS-1630610 5/2/2019 GIS-1630636 12/31/2019 GIS-1630643 4/10/2019 GIS-1630649 6/14/2019 GIS-1630690 8/7/2019 GIS-1630691 8/7/2019 GIS-1630704 2/21/2019 GIS-1630708 1/24/2019 GIS-1630716 1/23/2019 GIS-1630717 1/23/2019 GIS-1630728 11/27/2019 GIS-1630747 5/22/2019 GIS-1630748 5/22/2019 2019 Annual H6 mh inspect Page 305 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1630754 Completed Date 3/15/2019 GIS-1630777 10/4/2019 GIS-1630778 10/4/2019 GIS-1630780 11/5/2019 GIS-1630890 10/22/2019 GIS-1630911 3/11/2019 GIS-1630965 12/19/2019 GIS-1630991 5/2/2019 GIS-1630993 5/2/2019 GIS-1631023 5/2/2019 GIS-1631028 9/13/2019 GIS-1631029 9/13/2019 GIS-1631030 9/13/2019 GIS-1631031 9/13/2019 GIS-1631032 9/13/2019 GIS-1631033 9/13/2019 GIS-1631037 6/6/2019 GIS-1631121 2/25/2019 GIS-1631122 10/2/2019 GIS-1631130 11/26/2019 GIS-1631131 2/25/2019 GIS-1631186 12/11/2019 GIS-1631295 6/18/2019 GIS-1631296 7/30/2019 GIS-1631297 4/22/2019 GIS-1631298 4/22/2019 GIS-1631362 8/22/2019 GIS-1631489 4/26/2019 GIS-1631491 1/2/2019 GIS-1631509 10/8/2019 GIS-1631554 7/11/2019 GIS-1631575 12/18/2019 GIS-1631581 2/21/2019 GIS-1631582 2/21/2019 GIS-1631583 2/21/2019 GIS-1631587 5/15/2019 GIS-1631588 5/15/2019 GIS-1631605 11/19/2019 GIS-1631676 8/6/2019 GIS-1631711 7/9/2019 GIS-1631807 4/9/2019 GIS-1631808 4/9/2019 GIS-1631809 1/15/2019 GIS-1631810 1/15/2019 2019 Annual H6 mh inspect Page 306 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1631829 Completed Date 2/26/2019 GIS-1631835 7/11/2019 GIS-1631836 7/11/2019 GIS-1631837 7/11/2019 GIS-1631850 7/25/2019 GIS-1631850 11/26/2019 GIS-1631853 7/16/2019 GIS-1631885 7/25/2019 GIS-1631887 7/25/2019 GIS-1631929 4/9/2019 GIS-1631930 4/9/2019 GIS-1631931 4/9/2019 GIS-1631934 4/9/2019 GIS-1631935 4/9/2019 GIS-1631945 4/9/2019 GIS-1631949 4/9/2019 GIS-1631950 4/9/2019 GIS-1631984 3/22/2019 GIS-1631995 8/27/2019 GIS-1632060 1/2/2019 GIS-1632062 4/9/2019 GIS-1632063 4/9/2019 GIS-1632077 4/9/2019 GIS-1632078 4/9/2019 GIS-1632079 4/9/2019 GIS-1632080 4/9/2019 GIS-1632099 4/9/2019 GIS-1632100 4/9/2019 GIS-1632101 4/9/2019 GIS-1632102 4/9/2019 GIS-1632103 4/9/2019 GIS-1632104 8/6/2019 GIS-1632146 3/29/2019 GIS-1632151 4/19/2019 GIS-1632152 4/19/2019 GIS-1632153 4/19/2019 GIS-1632154 4/19/2019 GIS-1632155 4/19/2019 GIS-1632174 7/25/2019 GIS-1632246 2/8/2019 GIS-1632274 2/21/2019 GIS-1632275 11/7/2019 GIS-1632276 11/7/2019 GIS-1632311 10/25/2019 2019 Annual H6 mh inspect Page 307 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1632315 Completed Date 12/10/2019 GIS-1632316 12/9/2019 GIS-1632317 11/22/2019 GIS-1632339 5/6/2019 GIS-1632340 5/6/2019 GIS-1632341 5/6/2019 GIS-1632342 5/6/2019 GIS-1632343 5/6/2019 GIS-1632344 5/21/2019 GIS-1632345 7/22/2019 GIS-1632346 5/21/2019 GIS-1632359 4/9/2019 GIS-1632361 4/9/2019 GIS-1632378 4/9/2019 GIS-1632379 4/10/2019 GIS-1632380 4/9/2019 GIS-1632381 4/9/2019 GIS-1632405 9/13/2019 GIS-1632406 9/13/2019 GIS-1632407 9/13/2019 GIS-1632408 9/13/2019 GIS-1632410 5/7/2019 GIS-1632412 5/7/2019 GIS-1632413 5/7/2019 GIS-1632414 5/7/2019 GIS-1632415 5/7/2019 GIS-1632417 5/7/2019 GIS-1632418 5/7/2019 GIS-1632419 5/7/2019 GIS-1632420 5/7/2019 GIS-1632421 5/7/2019 GIS-1632435 5/6/2019 GIS-1632436 5/6/2019 GIS-1632442 9/9/2019 GIS-1632443 9/9/2019 GIS-1632444 9/9/2019 GIS-1632445 9/9/2019 GIS-1632446 9/9/2019 GIS-1632447 9/9/2019 GIS-1632448 9/9/2019 GIS-1632449 9/9/2019 GIS-1632450 9/9/2019 GIS-1632453 9/9/2019 GIS-1632454 9/9/2019 2019 Annual H6 mh inspect Page 308 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1632455 Completed Date 9/9/2019 GIS-1632511 9/9/2019 GIS-1632512 9/9/2019 GIS-1632513 9/9/2019 GIS-1632514 9/9/2019 GIS-1632515 4/10/2019 GIS-1632524 7/9/2019 GIS-1632525 5/6/2019 GIS-1632530 5/2/2019 GIS-1632531 6/4/2019 GIS-1632534 4/19/2019 GIS-1632535 4/19/2019 GIS-1632536 4/19/2019 GIS-1632567 7/25/2019 GIS-1632568 7/25/2019 GIS-1632617 7/26/2019 GIS-1632618 7/26/2019 GIS-1632718 4/9/2019 GIS-1632722 4/9/2019 GIS-1632723 3/6/2019 GIS-1632725 3/20/2019 GIS-1632727 3/20/2019 GIS-1632731 3/20/2019 GIS-1632732 3/20/2019 GIS-1632733 3/20/2019 GIS-1632734 3/20/2019 GIS-1632735 3/20/2019 GIS-1632736 3/20/2019 GIS-1632853 5/6/2019 GIS-1632854 5/6/2019 GIS-1632855 5/6/2019 GIS-1632856 5/6/2019 GIS-1632873 5/2/2019 GIS-1632880 4/19/2019 GIS-1632881 4/19/2019 GIS-1632882 5/9/2019 GIS-1632883 5/9/2019 GIS-1632884 5/2/2019 GIS-1632885 5/2/2019 GIS-1632886 5/2/2019 GIS-1632897 10/4/2019 GIS-1632923 5/2/2019 GIS-1632924 5/2/2019 GIS-1632925 5/6/2019 2019 Annual H6 mh inspect Page 309 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1632926 Completed Date 5/6/2019 GIS-1632927 5/6/2019 GIS-1632928 4/29/2019 GIS-1632974 4/9/2019 GIS-1632975 4/11/2019 GIS-1632976 4/8/2019 GIS-1632977 4/8/2019 GIS-1632978 4/3/2019 GIS-1632979 4/3/2019 GIS-1632980 4/3/2019 GIS-1632981 4/3/2019 GIS-1632982 4/3/2019 GIS-1632983 4/8/2019 GIS-1632984 4/8/2019 GIS-1632985 4/3/2019 GIS-1632986 4/3/2019 GIS-1632988 4/3/2019 GIS-1632995 5/1/2019 GIS-1633002 4/29/2019 GIS-1633003 4/29/2019 GIS-1633004 4/29/2019 GIS-1633012 10/25/2019 GIS-1633014 12/5/2019 GIS-1633015 7/19/2019 GIS-1633020 10/7/2019 GIS-1633043 4/29/2019 GIS-1633044 4/29/2019 GIS-1633045 4/29/2019 GIS-1633046 4/29/2019 GIS-1633047 4/29/2019 GIS-1633048 4/29/2019 GIS-1633049 4/29/2019 GIS-1633050 4/29/2019 GIS-1633051 4/29/2019 GIS-1633057 4/29/2019 GIS-1633067 4/9/2019 GIS-1633068 4/9/2019 GIS-1633069 4/9/2019 GIS-1633070 4/9/2019 GIS-1633071 4/10/2019 GIS-1633072 4/10/2019 GIS-1633073 4/10/2019 GIS-1633074 4/9/2019 GIS-1633075 4/9/2019 2019 Annual H6 mh inspect Page 310 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1633076 Completed Date 4/9/2019 GIS-1633077 4/9/2019 GIS-1633078 4/9/2019 GIS-1633079 4/10/2019 GIS-1633085 4/9/2019 GIS-1633086 4/9/2019 GIS-1633114 4/9/2019 GIS-1633115 4/9/2019 GIS-1633116 4/10/2019 GIS-1633117 4/10/2019 GIS-1633119 7/2/2019 GIS-1633120 4/10/2019 GIS-1633123 8/22/2019 GIS-1633124 4/29/2019 GIS-1633125 4/29/2019 GIS-1633137 2/27/2019 GIS-1633183 3/20/2019 GIS-1633184 3/20/2019 GIS-1633186 3/20/2019 GIS-1633187 3/20/2019 GIS-1633202 6/20/2019 GIS-1633240 4/8/2019 GIS-1633241 4/8/2019 GIS-1633242 4/8/2019 GIS-1633243 4/8/2019 GIS-1633244 4/8/2019 GIS-1633248 4/4/2019 GIS-1633249 4/4/2019 GIS-1633257 4/4/2019 GIS-1633294 8/14/2019 GIS-1633296 8/14/2019 GIS-1633338 2/21/2019 GIS-1633350 7/10/2019 GIS-1633351 7/10/2019 GIS-1633352 7/10/2019 GIS-1633353 6/26/2019 GIS-1633354 7/10/2019 GIS-1633383 1/8/2019 GIS-1633398 2/6/2019 GIS-1633399 12/2/2019 GIS-1633401 2/6/2019 GIS-1633402 2/6/2019 GIS-1633475 9/9/2019 GIS-1633482 4/5/2019 2019 Annual H6 mh inspect Page 311 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1633484 Completed Date 2/6/2019 GIS-1633485 1/7/2019 GIS-1633497 4/3/2019 GIS-1633498 4/3/2019 GIS-1633499 4/3/2019 GIS-1633515 9/18/2019 GIS-1633519 9/18/2019 GIS-1633520 9/18/2019 GIS-1633521 9/18/2019 GIS-1633522 9/18/2019 GIS-1633523 9/18/2019 GIS-1633524 9/18/2019 GIS-1633528 2/7/2019 GIS-1633535 4/10/2019 GIS-1633539 2/6/2019 GIS-1633551 9/18/2019 GIS-1633556 9/18/2019 GIS-1633558 2/21/2019 GIS-1633559 2/7/2019 GIS-1633560 2/21/2019 GIS-1633570 3/28/2019 GIS-1633571 3/28/2019 GIS-1633602 10/21/2019 GIS-1633604 10/21/2019 GIS-1633634 10/24/2019 GIS-1633635 10/24/2019 GIS-1633636 10/24/2019 GIS-1633637 10/24/2019 GIS-1633638 10/24/2019 GIS-1633639 11/26/2019 GIS-1633640 10/24/2019 GIS-1633654 1/15/2019 GIS-1633670 2/8/2019 GIS-1633697 12/26/2019 GIS-1633709 2/7/2019 GIS-1633710 2/4/2019 GIS-1633742 2/8/2019 GIS-1633743 2/8/2019 GIS-1633744 2/7/2019 GIS-1633745 2/7/2019 GIS-1633746 2/8/2019 GIS-1633750 2/27/2019 GIS-1633753 7/18/2019 GIS-1633796 5/6/2019 2019 Annual H6 mh inspect Page 312 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1633817 Completed Date 9/26/2019 GIS-1633818 9/26/2019 GIS-1633825 9/23/2019 GIS-1633826 9/23/2019 GIS-1633836 8/7/2019 GIS-1633892 3/7/2019 GIS-1633893 3/7/2019 GIS-1633894 3/7/2019 GIS-1633917 9/9/2019 GIS-1633932 4/11/2019 GIS-1633936 10/23/2019 GIS-1633937 10/23/2019 GIS-1633938 10/23/2019 GIS-1633939 10/23/2019 GIS-1633940 10/23/2019 GIS-1633998 2/5/2019 GIS-1634000 2/6/2019 GIS-1634001 2/6/2019 GIS-1634027 4/16/2019 GIS-1634113 2/5/2019 GIS-1634152 12/31/2019 GIS-1634171 2/5/2019 GIS-1634236 7/16/2019 GIS-1634255 4/16/2019 GIS-1634277 8/8/2019 GIS-1634303 10/22/2019 GIS-1634328 4/12/2019 GIS-1634330 5/14/2019 GIS-1634342 8/14/2019 GIS-1634352 10/24/2019 GIS-1634353 10/24/2019 GIS-1634368 1/22/2019 GIS-1634376 5/16/2019 GIS-1634394 10/24/2019 GIS-1634395 10/24/2019 GIS-1634396 10/24/2019 GIS-1634405 1/10/2019 GIS-1634406 1/10/2019 GIS-1634407 1/10/2019 GIS-1634412 4/9/2019 GIS-1634502 3/12/2019 GIS-1634505 3/26/2019 GIS-1634510 11/18/2019 GIS-1634530 5/21/2019 2019 Annual H6 mh inspect Page 313 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1634531 Completed Date 6/26/2019 GIS-1634538 10/12/2019 GIS-1634539 5/10/2019 GIS-1634540 5/9/2019 GIS-1634541 5/10/2019 GIS-1634542 7/8/2019 GIS-1634543 4/11/2019 GIS-1634544 6/7/2019 GIS-1634559 5/21/2019 GIS-1634560 5/21/2019 GIS-1634562 5/21/2019 GIS-1634565 5/21/2019 GIS-1634566 5/21/2019 GIS-1634569 5/21/2019 GIS-1634570 5/21/2019 GIS-1634571 5/21/2019 GIS-1634573 5/21/2019 GIS-1634592 5/21/2019 GIS-1634593 5/21/2019 GIS-1634594 5/21/2019 GIS-1634596 7/30/2019 GIS-1634601 4/17/2019 GIS-1634637 3/14/2019 GIS-1634638 3/26/2019 GIS-1634658 1/8/2019 GIS-1634659 7/12/2019 GIS-1634738 4/4/2019 GIS-1634767 9/19/2019 GIS-1634768 9/19/2019 GIS-1634769 11/5/2019 GIS-1634770 10/4/2019 GIS-1634771 10/4/2019 GIS-1634772 10/4/2019 GIS-1634773 10/4/2019 GIS-1634774 10/4/2019 GIS-1634775 11/5/2019 GIS-1634785 11/18/2019 GIS-1634803 9/27/2019 GIS-1634811 11/18/2019 GIS-1634914 11/27/2019 GIS-1634915 11/5/2019 GIS-1634989 6/27/2019 GIS-1634990 6/27/2019 GIS-1635018 1/11/2019 2019 Annual H6 mh inspect Page 314 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1635044 Completed Date 4/3/2019 GIS-1635081 1/29/2019 GIS-1635082 1/28/2019 GIS-1635112 4/18/2019 GIS-1635141 9/11/2019 GIS-1635143 9/11/2019 GIS-1635148 8/29/2019 GIS-1635164 3/11/2019 GIS-1635166 1/16/2019 GIS-1635168 2/7/2019 GIS-1635181 4/3/2019 GIS-1635216 6/24/2019 GIS-1635217 5/31/2019 GIS-1635221 10/25/2019 GIS-1635230 3/12/2019 GIS-1635253 11/20/2019 GIS-1635272 1/23/2019 GIS-1635323 4/3/2019 GIS-1635332 2/5/2019 GIS-1635350 1/17/2019 GIS-1635352 2/7/2019 GIS-1635394 7/16/2019 GIS-1635396 7/29/2019 GIS-1635399 11/19/2019 GIS-1635401 1/29/2019 GIS-1635402 2/19/2019 GIS-1635403 2/26/2019 GIS-1635404 2/25/2019 GIS-1635430 8/20/2019 GIS-1635436 7/24/2019 GIS-1635440 8/22/2019 GIS-1635519 9/19/2019 GIS-1635539 10/16/2019 GIS-1635542 10/30/2019 GIS-1635600 8/12/2019 GIS-1635604 10/24/2019 GIS-1635605 10/24/2019 GIS-1635606 10/24/2019 GIS-1635607 10/24/2019 GIS-1635608 10/24/2019 GIS-1635624 10/24/2019 GIS-1635642 7/30/2019 GIS-1635661 8/26/2019 GIS-1635665 5/1/2019 2019 Annual H6 mh inspect Page 315 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1635671 Completed Date 11/4/2019 GIS-1635694 1/29/2019 GIS-1635700 2/25/2019 GIS-1635701 10/22/2019 GIS-1635723 10/1/2019 GIS-1635750 11/22/2019 GIS-1635751 4/23/2019 GIS-1635761 8/27/2019 GIS-1635763 6/26/2019 GIS-1635767 1/8/2019 GIS-1635769 10/16/2019 GIS-1635787 10/3/2019 GIS-1635815 7/23/2019 GIS-1635821 3/25/2019 GIS-1635844 9/18/2019 GIS-1635857 9/27/2019 GIS-1635858 9/27/2019 GIS-1635858 10/14/2019 GIS-1635865 7/31/2019 GIS-1635866 7/31/2019 GIS-1635867 7/31/2019 GIS-1635891 9/9/2019 GIS-1635935 7/11/2019 GIS-1635936 7/11/2019 GIS-1635937 7/11/2019 GIS-1635938 7/1/2019 GIS-1635941 9/9/2019 GIS-1635946 7/11/2019 GIS-1635947 9/9/2019 GIS-1635982 10/19/2019 GIS-1635983 10/19/2019 GIS-1635986 10/19/2019 GIS-1636009 8/6/2019 GIS-1636010 8/6/2019 GIS-1636011 8/6/2019 GIS-1636012 8/6/2019 GIS-1636013 8/20/2019 GIS-1636014 8/20/2019 GIS-1636015 8/20/2019 GIS-1636016 8/20/2019 GIS-1636017 8/20/2019 GIS-1636029 10/4/2019 GIS-1636030 10/25/2019 GIS-1636031 11/5/2019 2019 Annual H6 mh inspect Page 316 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1636033 Completed Date 10/4/2019 GIS-1636035 10/25/2019 GIS-1636036 10/25/2019 GIS-1636037 8/6/2019 GIS-1636054 11/22/2019 GIS-1636063 9/11/2019 GIS-1636070 4/26/2019 GIS-1636111 10/22/2019 GIS-1636123 9/16/2019 GIS-1636131 9/20/2019 GIS-1636132 11/14/2019 GIS-1636165 6/28/2019 GIS-1636209 3/27/2019 GIS-1636261 2/20/2019 GIS-1636388 6/24/2019 GIS-1636389 6/24/2019 GIS-1636390 6/24/2019 GIS-1636393 5/31/2019 GIS-1636496 5/8/2019 GIS-1636506 5/8/2019 GIS-1636507 5/8/2019 GIS-1636509 5/8/2019 GIS-1636510 5/8/2019 GIS-1636540 8/27/2019 GIS-1636571 7/9/2019 GIS-1636599 10/21/2019 GIS-1636600 11/4/2019 GIS-1636624 7/12/2019 GIS-1636625 7/12/2019 GIS-1636626 7/12/2019 GIS-1636635 7/12/2019 GIS-1636636 7/12/2019 GIS-1636637 7/12/2019 GIS-1636638 7/12/2019 GIS-1636639 7/12/2019 GIS-1636708 2/6/2019 GIS-1636711 8/27/2019 GIS-1636715 10/30/2019 GIS-1636716 10/30/2019 GIS-1636735 8/21/2019 GIS-1636737 1/14/2019 GIS-1636820 10/1/2019 GIS-1636821 10/1/2019 GIS-1636822 10/1/2019 2019 Annual H6 mh inspect Page 317 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1636848 Completed Date 1/23/2019 GIS-1636879 11 /21 /2019 GIS-1636896 1/10/2019 GIS-1636899 3/25/2019 GIS-1636907 7/26/2019 GIS-1636908 7/26/2019 GIS-1636965 11/22/2019 GIS-1636971 1/8/2019 GIS-1637006 9/16/2019 GIS-1637007 9/16/2019 GIS-1637008 9/16/2019 GIS-1637009 9/16/2019 GIS-1637011 9/16/2019 GIS-1637013 9/16/2019 GIS-1637017 9/30/2019 GIS-1637018 9/30/2019 GIS-1637019 9/30/2019 GIS-1637020 9/30/2019 GIS-1637021 9/16/2019 GIS-1637022 9/16/2019 GIS-1637023 9/16/2019 GIS-1637024 9/16/2019 GIS-1637025 9/16/2019 GIS-1637026 9/16/2019 GIS-1637027 9/16/2019 GIS-1637028 9/16/2019 GIS-1637029 9/19/2019 GIS-1637062 11/13/2019 GIS-1637076 2/7/2019 GIS-1637077 2/7/2019 GIS-1637078 2/7/2019 GIS-1637079 2/7/2019 GIS-1637080 2/6/2019 GIS-1637096 10/16/2019 GIS-1637103 1/17/2019 GIS-1637129 2/6/2019 GIS-1637150 9/10/2019 GIS-1637152 9/10/2019 GIS-1637226 3/18/2019 GIS-1637273 1/8/2019 GIS-1637285 5/8/2019 GIS-1637329 8/7/2019 GIS-1637350 10/23/2019 GIS-1637352 11/12/2019 2019 Annual H6 mh inspect Page 318 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1637357 Completed Date 11/13/2019 GIS-1637358 7/19/2019 GIS-1637363 7/16/2019 GIS-1637364 5/1/2019 GIS-1637365 5/1/2019 GIS-1637366 8/6/2019 GIS-1637372 12/10/2019 GIS-1637374 7/19/2019 GIS-1637380 11/13/2019 GIS-1637381 12/10/2019 GIS-1637383 11/13/2019 GIS-1637384 10/24/2019 GIS-1637392 7/24/2019 GIS-1637394 11/14/2019 GIS-1637397 4/19/2019 GIS-1637464 12/11/2019 GIS-1637465 12/11/2019 GIS-1637475 4/23/2019 GIS-1637566 2/5/2019 GIS-1637567 2/5/2019 GIS-1637568 2/5/2019 GIS-1637584 3/12/2019 GIS-1637585 3/21/2019 GIS-1637586 3/21/2019 GIS-1637603 11/14/2019 GIS-1637627 7/19/2019 GIS-1637634 3/25/2019 GIS-1637639 2/7/2019 GIS-1637640 1/25/2019 GIS-1637667 3/6/2019 GIS-1637691 4/16/2019 GIS-1637692 4/16/2019 GIS-1637718 1/18/2019 GIS-1637727 8/30/2019 GIS-1637728 8/30/2019 GIS-1637776 1/7/2019 GIS-1637777 11/16/2019 GIS-1637779 1/23/2019 GIS-1637780 1/23/2019 GIS-1637781 5/31/2019 GIS-1637783 9/27/2019 GIS-1637789 6/20/2019 GIS-1637790 9/9/2019 GIS-1637791 9/9/2019 2019 Annual H6 mh inspect Page 319 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1637828 Completed Date 4/15/2019 GIS-1637829 4/15/2019 GIS-1637830 4/15/2019 GIS-1637831 4/15/2019 GIS-1637852 8/29/2019 GIS-1637910 4/17/2019 GIS-1637921 10/1/2019 GIS-1637954 10/14/2019 GIS-1637955 10/14/2019 GIS-1637956 10/14/2019 GIS-1637965 6/26/2019 GIS-1637966 10/4/2019 GIS-1637976 11/22/2019 GIS-1637977 11/22/2019 GIS-1637978 12/30/2019 GIS-1637979 2/13/2019 GIS-1638009 10/22/2019 GIS-1638010 10/22/2019 GIS-1638016 8/12/2019 GIS-1638017 9/24/2019 GIS-1638018 10/22/2019 GIS-1638019 10/22/2019 GIS-1638020 8/12/2019 GIS-1638021 10/22/2019 GIS-1638044 4/17/2019 GIS-1638071 4/16/2019 GIS-1638140 10/15/2019 GIS-1638195 9/27/2019 GIS-1638208 2/12/2019 GIS-1638209 3/21/2019 GIS-1638210 1/28/2019 GIS-1638217 7/24/2019 GIS-1638233 12/2/2019 GIS-1638235 5/14/2019 GIS-1638236 9/27/2019 GIS-1638237 9/27/2019 GIS-1638238 11/18/2019 GIS-1638239 12/6/2019 GIS-1638241 11/18/2019 GIS-1638258 2/12/2019 GIS-1638303 10/22/2019 GIS-1638304 10/22/2019 GIS-1638305 10/22/2019 GIS-1638306 10/22/2019 2019 Annual H6 mh inspect Page 320 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1638312 Completed Date 11/14/2019 GIS-1638313 10/14/2019 GIS-1638315 10/14/2019 GIS-1638321 10/15/2019 GIS-1638322 2/26/2019 GIS-1638324 3/8/2019 GIS-1638327 4/2/2019 GIS-1638328 4/2/2019 GIS-1638329 4/4/2019 GIS-1638330 10/10/2019 GIS-1638380 4/10/2019 GIS-1638381 4/10/2019 GIS-1638382 4/10/2019 GIS-1638383 4/10/2019 GIS-1638384 4/10/2019 GIS-1638385 4/10/2019 GIS-1638386 4/8/2019 GIS-1638387 4/8/2019 GIS-1638388 4/8/2019 GIS-1638455 5/9/2019 GIS-1638456 5/9/2019 GIS-1638458 9/18/2019 GIS-1638462 3/21/2019 GIS-1638466 5/9/2019 GIS-1638496 10/8/2019 GIS-1638497 10/8/2019 GIS-1638498 10/28/2019 GIS-1638499 10/28/2019 GIS-1638500 10/28/2019 GIS-1638503 10/31/2019 GIS-1638504 10/31/2019 GIS-1638505 10/31/2019 GIS-1638506 10/31/2019 GIS-1638507 10/31/2019 GIS-1638508 10/31/2019 GIS-1638509 10/31/2019 GIS-1638510 10/31/2019 GIS-1638511 10/30/2019 GIS-1638512 10/30/2019 GIS-1638513 10/30/2019 GIS-1638514 10/30/2019 GIS-1638515 10/30/2019 GIS-1638516 4/23/2019 GIS-1638547 2/6/2019 2019 Annual H6 mh inspect Page 321 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1638548 Completed Date 1/8/2019 GIS-1638552 8/28/2019 GIS-1638572 4/2/2019 GIS-1638583 1/15/2019 GIS-1638584 1/15/2019 GIS-1638586 8/23/2019 GIS-1638641 9/12/2019 GIS-1638642 9/12/2019 GIS-1638643 9/13/2019 GIS-1638650 9/13/2019 GIS-1638651 9/13/2019 GIS-1638652 9/13/2019 GIS-1638653 9/13/2019 GIS-1638655 9/13/2019 GIS-1638656 9/13/2019 GIS-1638657 9/13/2019 GIS-1638658 9/13/2019 GIS-1638659 9/13/2019 GIS-1638660 9/13/2019 GIS-1638661 3/21/2019 GIS-1638662 3/21/2019 GIS-1638663 10/9/2019 GIS-1638664 9/12/2019 GIS-1638665 9/12/2019 GIS-1638666 9/12/2019 GIS-1638667 3/21/2019 GIS-1638668 3/21/2019 GIS-1638669 3/21/2019 GIS-1638670 9/12/2019 GIS-1638671 9/12/2019 GIS-1638672 9/12/2019 GIS-1638673 9/12/2019 GIS-1638735 10/2/2019 GIS-1638736 9/23/2019 GIS-1638737 9/23/2019 GIS-1638778 9/13/2019 GIS-1638779 9/13/2019 GIS-1638780 9/13/2019 GIS-1638781 3/19/2019 GIS-1638782 3/19/2019 GIS-1638783 3/19/2019 GIS-1638784 3/19/2019 GIS-1638785 3/19/2019 GIS-1638786 3/19/2019 2019 Annual H6 mh inspect Page 322 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1638787 Completed Date 9/13/2019 GIS-1638788 9/18/2019 GIS-1638789 3/21/2019 GIS-1638790 9/12/2019 GIS-1638906 8/15/2019 GIS-1638911 4/8/2019 GIS-1639000 9/30/2019 GIS-1639124 8/22/2019 GIS-1639201 4/3/2019 GIS-1639260 6/12/2019 GIS-1639261 6/24/2019 GIS-1639276 11/14/2019 GIS-1639278 11/14/2019 GIS-1639286 4/12/2019 GIS-1639329 5/22/2019 GIS-1639353 5/14/2019 GIS-1639374 11/21/2019 GIS-1639375 11/21/2019 GIS-1639400 9/27/2019 GIS-1639402 9/24/2019 GIS-1639414 9/27/2019 GIS-1639415 7/18/2019 GIS-1639416 7/18/2019 GIS-1639418 1/25/2019 GIS-1639419 7/18/2019 GIS-1639420 1/25/2019 GIS-1639435 7/18/2019 GIS-1639436 7/18/2019 GIS-1639495 10/25/2019 GIS-1639503 10/24/2019 GIS-1639506 11/16/2019 GIS-1639509 10/16/2019 GIS-1639519 3/21/2019 GIS-1639520 3/20/2019 GIS-1639521 3/21/2019 GIS-1639529 3/13/2019 GIS-1639530 3/28/2019 GIS-1639531 3/28/2019 GIS-1639538 4/12/2019 GIS-1639564 4/15/2019 GIS-1639565 4/3/2019 GIS-1639566 8/19/2019 GIS-1639585 6/6/2019 GIS-1639586 6/6/2019 2019 Annual H6 mh inspect Page 323 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1639639 Completed Date 9/12/2019 GIS-1639654 3/6/2019 GIS-1639710 9/25/2019 GIS-1639712 11/5/2019 GIS-1639731 11/19/2019 GIS-1639773 8/9/2019 GIS-1639800 3/7/2019 GIS-1639873 7/26/2019 GIS-1639894 10/4/2019 GIS-1639895 10/7/2019 GIS-1639896 10/7/2019 GIS-1639897 10/7/2019 GIS-1639931 10/31/2019 GIS-1639988 3/12/2019 GIS-1639989 3/12/2019 GIS-1639990 3/12/2019 GIS-1640014 3/12/2019 GIS-1640015 3/12/2019 GIS-1640016 3/12/2019 GIS-1640017 3/12/2019 GIS-1640018 3/12/2019 GIS-1640073 9/11/2019 GIS-1640074 9/11/2019 GIS-1640075 9/19/2019 GIS-1640081 8/21/2019 GIS-1640086 4/24/2019 GIS-1640087 4/24/2019 GIS-1640124 4/26/2019 GIS-1640125 4/26/2019 GIS-1640131 3/27/2019 GIS-1640132 1/23/2019 GIS-1640141 7/31/2019 GIS-1640189 5/1/2019 GIS-1640231 11/21/2019 GIS-1640232 11/21/2019 GIS-1640233 11/21/2019 GIS-1640234 12/20/2019 GIS-1640235 12/20/2019 GIS-1640236 12/19/2019 GIS-1640237 12/19/2019 GIS-1640238 12/19/2019 GIS-1640318 11/21/2019 GIS-1640319 11/20/2019 GIS-1640336 4/30/2019 2019 Annual H6 mh inspect Page 324 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1640337 Completed Date 5/9/2019 GIS-1640338 5/9/2019 GIS-1640339 12/30/2019 GIS-1640340 2/13/2019 GIS-1640341 10/2/2019 GIS-1640365 5/14/2019 GIS-1640414 6/5/2019 GIS-1640438 6/5/2019 GIS-1640443 7/17/2019 GIS-1640445 12/2/2019 GIS-1640446 10/25/2019 GIS-1640453 8/2/2019 GIS-1640467 10/26/2019 GIS-1640478 11/22/2019 GIS-1640485 9/25/2019 GIS-1640487 10/22/2019 GIS-1640491 9/26/2019 GIS-1640492 12/6/2019 GIS-1640493 10/29/2019 GIS-1640495 5/9/2019 GIS-1640506 12/20/2019 GIS-1640507 12/20/2019 GIS-1640508 12/20/2019 GIS-1640509 12/19/2019 GIS-1640513 11/4/2019 GIS-1640556 9/23/2019 GIS-1640557 11/5/2019 GIS-1640559 10/24/2019 GIS-1640560 11/16/2019 GIS-1640585 5/3/2019 GIS-1640598 4/30/2019 GIS-1640619 4/23/2019 GIS-1640633 3/14/2019 GIS-1640634 3/14/2019 GIS-1640680 8/9/2019 GIS-1640681 8/9/2019 GIS-1640682 8/9/2019 GIS-1640689 3/8/2019 GIS-1640691 11/5/2019 GIS-1640693 11/6/2019 GIS-1640705 3/15/2019 GIS-1640712 3/21/2019 GIS-1640714 7/18/2019 GIS-1640715 12/10/2019 2019 Annual H6 mh inspect Page 325 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1640730 Completed Date 6/19/2019 GIS-1640765 1/24/2019 GIS-1640775 1/11/2019 GIS-1640785 6/3/2019 GIS-1640795 6/4/2019 GIS-1640830 3/12/2019 GIS-1640831 4/4/2019 GIS-1640902 2/21/2019 GIS-1640906 5/23/2019 GIS-1640907 7/12/2019 GIS-1640955 9/25/2019 GIS-1640961 3/1/2019 GIS-1640990 10/25/2019 GIS-1641059 1/15/2019 GIS-1641090 10/23/2019 GIS-1641095 10/30/2019 GIS-1641096 10/30/2019 GIS-1641097 11/7/2019 GIS-1641098 11/26/2019 GIS-1641104 11/14/2019 GIS-1641105 11/13/2019 GIS-1641106 11/13/2019 GIS-1641107 11/13/2019 GIS-1641138 12/3/2019 GIS-1641184 12/4/2019 GIS-1641185 12/4/2019 GIS-1641186 12/4/2019 GIS-1641187 12/4/2019 GIS-1641188 12/4/2019 GIS-1641189 12/4/2019 GIS-1641190 12/4/2019 GIS-1641191 12/4/2019 GIS-1641192 12/4/2019 GIS-1641193 12/4/2019 GIS-1641194 12/4/2019 GIS-1641195 12/4/2019 GIS-4639567 10/23/2019 GIS-4639568 10/3/2019 GIS-4639603 7/19/2019 GIS-4639631 10/23/2019 GIS-4639632 10/23/2019 GIS-4639633 10/3/2019 GIS-4639664 2/5/2019 GIS-4639665 2/5/2019 2019 Annual H6 mh inspect Page 326 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-4802861 Completed Date 8/22/2019 GIS-4802861 8/22/2019 GIS-4802863 8/23/2019 GIS-4802866 8/22/2019 GIS-4803568 8/22/2019 GIS-4803569 8/21/2019 GIS-4803573 8/22/2019 GIS-4803574 8/21/2019 GIS-4803577 8/21/2019 GIS-4804083 8/20/2019 GIS-4804086 8/20/2019 GIS-4804089 8/20/2019 GIS-4804092 8/19/2019 GIS-4804093 8/20/2019 GIS-4804098 8/20/2019 GIS-4804467 10/15/2019 GIS-4804468 8/20/2019 GIS-4804469 8/15/2019 GIS-6256638 8/13/2019 GIS-6256641 8/15/2019 GIS-6256652 8/13/2019 GIS-6257079 8/16/2019 GIS-6257080 8/20/2019 GIS-6257084 8/20/2019 GIS-6257106 8/20/2019 GIS-6257108 8/16/2019 GIS-6257109 8/20/2019 GIS-6257114 8/20/2019 GIS-6257117 8/20/2019 GIS-6259410 8/9/2019 GIS-6259440 8/13/2019 GIS-6260688 10/30/2019 GIS-6260690 10/30/2019 GIS-6260693 3/13/2019 GIS-6260694 10/30/2019 GIS-6260695 10/30/2019 GIS-6260698 4/23/2019 GIS-6264154 10/4/2019 GIS-6264159 12/4/2019 GIS-6264160 10/19/2019 GIS-6264162 10/4/2019 GIS-6264164 11/18/2019 GIS-6264166 10/29/2019 GIS-6264175 10/7/2019 2019 Annual H6 mh inspect Page 327 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6271590 Completed Date 9/6/2019 GIS-6278450 9/17/2019 GIS-6279814 5/8/2019 GIS-6279828 5/8/2019 GIS-6279829 1/23/2019 GIS-6280305 2/13/2019 GIS-6283691 2/5/2019 GIS-6285394 4/4/2019 GIS-6303385 10/9/2019 GIS-6305470 5/15/2019 GIS-6306018 10/9/2019 GIS-6306019 10/3/2019 GIS-6306020 10/3/2019 GIS-6306021 10/3/2019 GIS-6345943 12/13/2019 GIS-6345945 12/13/2019 GIS-6346594 8/16/2019 GIS-6346595 8/16/2019 GIS-6346598 8/16/2019 GIS-6346603 7/17/2019 GIS-6353874 4/24/2019 GIS-6353875 4/24/2019 GIS-6353879 4/24/2019 GIS-6353880 5/1/2019 GIS-6360048 8/19/2019 GIS-6360049 5/1/2019 GIS-6360050 8/19/2019 GIS-6360051 5/1/2019 GIS-6360052 5/1/2019 GIS-6360053 9/3/2019 GIS-6360427 10/23/2019 GIS-6360428 11/6/2019 GIS-6360429 10/23/2019 GIS-6360430 10/15/2019 GIS-6360431 10/15/2019 GIS-6360432 10/23/2019 GIS-6360433 10/15/2019 GIS-6360434 10/23/2019 GIS-6360435 10/24/2019 GIS-6360436 10/23/2019 GIS-6360437 11/6/2019 GIS-6360881 11/20/2019 GIS-6395523 8/9/2019 GIS-6578455 2/6/2019 2019 Annual H6 mh inspect Page 328 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6621330 Completed Date 2/8/2019 GIS-6621332 2/8/2019 GIS-6621340 2/7/2019 GIS-6631584 6/18/2019 GIS-6631591 7/19/2019 GIS-6632559 10/21/2019 GIS-6632574 10/21/2019 GIS-6632576 7/17/2019 GIS-6633302 1/16/2019 GIS-6633310 1/10/2019 GIS-6633313 1/10/2019 GIS-6633315 8/28/2019 GIS-6633316 1/10/2019 GIS-6634074 11/18/2019 GIS-6634075 11/17/2019 GIS-6635509 9/19/2019 GIS-6635512 9/19/2019 GIS-6635513 8/8/2019 GIS-6636329 9/30/2019 GIS-6637266 9/19/2019 GIS-6639318 9/16/2019 GIS-6641294 11/20/2019 GIS-6641297 11/18/2019 GIS-6647212 4/23/2019 GIS-6647600 4/18/2019 GIS-6647601 4/18/2019 GIS-6647603 1/29/2019 GIS-6647604 10/11/2019 GIS-6648604 9/26/2019 GIS-6648605 9/30/2019 G I S-6648606 11/5/2019 GIS-6648608 11/5/2019 GIS-6648609 11/5/2019 GIS-6648610 10/4/2019 GIS-6648968 11/14/2019 GIS-6648974 10/14/2019 GIS-6648975 10/23/2019 GIS-6648976 10/31/2019 GIS-6648978 10/29/2019 GIS-6648980 10/18/2019 GIS-6648981 10/11/2019 GIS-6648982 10/31/2019 GIS-6648983 10/8/2019 GIS-6648984 10/31/2019 2019 Annual H6 mh inspect Page 329 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6648986 Completed Date 7/22/2019 GIS-6648988 10/18/2019 GIS-6648989 10/23/2019 GIS-6648990 10/11/2019 GIS-6651556 8/23/2019 GIS-6653526 6/26/2019 GIS-6844209 6/19/2019 GIS-6844222 10/4/2019 GIS-6847076 7/24/2019 GIS-6860163 8/21/2019 GIS-6860164 8/21/2019 GIS-6860167 8/29/2019 GIS-6860169 8/21/2019 GIS-6860173 8/19/2019 GIS-6860174 8/9/2019 GIS-6860175 8/9/2019 GIS-6860177 8/21/2019 GIS-6860178 8/19/2019 GIS-6860180 8/19/2019 GIS-6860183 8/9/2019 GIS-6860188 8/19/2019 GIS-6860189 8/21/2019 GIS-6860194 8/21/2019 GIS-6860197 8/21/2019 GIS-6860198 8/21/2019 GIS-6860199 8/19/2019 GIS-6860202 8/29/2019 GIS-6860207 8/9/2019 GIS-6868117 8/20/2019 GIS-6868121 8/20/2019 GIS-6874793 3/14/2019 GIS-6874794 10/3/2019 GIS-6875377 2/5/2019 GIS-6875379 2/5/2019 GIS-6876239 7/24/2019 GIS-6879905 2/5/2019 GIS-6879907 10/1/2019 GIS-6879909 5/3/2019 GIS-6879916 2/5/2019 GIS-6881303 1/28/2019 GIS-6881304 1/17/2019 GIS-6881306 3/7/2019 GIS-6883338 1/7/2019 GIS-6886346 2/11/2019 2019 Annual H6 mh inspect Page 330 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6886825 Completed Date 3/15/2019 GIS-6889910 4/11/2019 GIS-6891413 2/6/2019 GIS-6892975 4/10/2019 GIS-6893217 6/3/2019 GIS-6893700 9/30/2019 GIS-6898360 1/16/2019 GIS-6898365 1/16/2019 GIS-6898974 3/25/2019 GIS-6900457 5/21/2019 GIS-6902131 3/26/2019 GIS-6902479 5/15/2019 GIS-6904191 5/14/2019 GIS-6904197 5/14/2019 GIS-6914716 10/24/2019 GIS-6914719 11/22/2019 GIS-6914720 9/26/2019 GIS-6914721 3/20/2019 GIS-6914722 10/24/2019 GIS-6914726 11/22/2019 GIS-6916236 5/14/2019 GIS-6916238 5/14/2019 GIS-6916239 5/14/2019 GIS-6916245 5/14/2019 GIS-6916246 5/14/2019 GIS-6916247 5/14/2019 GIS-6916249 5/14/2019 GIS-6916250 5/4/2019 GIS-6916252 5/14/2019 GIS-6916253 5/14/2019 GIS-6917689 10/3/2019 GIS-6917690 11/7/2019 GIS-6917692 11/7/2019 GIS-6917695 10/15/2019 GIS-6917696 10/16/2019 GIS-6919852 1/23/2019 GIS-6919857 7/22/2019 GIS-6919863 1/23/2019 GIS-6919878 3/20/2019 GIS-6924541 10/25/2019 GIS-6924542 10/25/2019 GIS-6927844 8/8/2019 GIS-6927849 8/8/2019 GIS-6931828 3/11/2019 2019 Annual H6 mh inspect Page 331 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6932086 Completed Date 7/30/2019 GIS-6936035 3/7/2019 GIS-6936194 2/11/2019 GIS-6938672 2/8/2019 GIS-6939022 10/26/2019 GIS-6939023 10/26/2019 GIS-6939024 10/26/2019 GIS-6939026 4/18/2019 GIS-6939027 4/18/2019 GIS-6940393 3/7/2019 GIS-6940394 12/3/2019 GIS-6940396 10/18/2019 GIS-6941181 10/4/2019 GIS-6941523 3/7/2019 GIS-6941527 3/7/2019 GIS-6941528 3/7/2019 GIS-6943219 4/23/2019 GIS-6943221 5/15/2019 GIS-6950722 5/7/2019 GIS-6957390 4/23/2019 GIS-6959226 11/18/2019 GIS-6959393 11/27/2019 GIS-6961960 10/3/2019 GIS-6961965 10/23/2019 GIS-6961967 10/23/2019 GIS-6961970 10/4/2019 GIS-6961973 1/4/2019 GIS-6961974 12/9/2019 GIS-6961980 10/23/2019 GIS-6961983 1/4/2019 GIS-6977487 5/9/2019 GIS-6977784 3/20/2019 GIS-6997176 2/12/2019 GIS-6997797 1/4/2019 GIS-6997800 1/4/2019 GIS-6997802 1/4/2019 GIS-6997967 1/23/2019 GIS-6997970 1/4/2019 GIS-6997971 1/23/2019 GIS-6998550 12/17/2019 GIS-7000387 8/1/2019 GIS-7000388 10/9/2019 GIS-7000389 8/1/2019 GIS-7002164 10/1/2019 2019 Annual H6 mh inspect Page 332 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7003936 Completed Date 4/11/2019 GIS-7005432 3/15/2019 GIS-7005435 3/15/2019 GIS-7008487 10/3/2019 GIS-7010973 12/5/2019 GIS-7011447 11/13/2019 GIS-7012097 5/20/2019 GIS-7018509 12/27/2019 GIS-7018647 12/5/2019 GIS-7018734 1/28/2019 GIS-7022527 11/14/2019 GIS-7026643 4/8/2019 GIS-7026644 4/8/2019 GIS-7026645 4/8/2019 GIS-7026647 4/9/2019 GIS-7028009 10/9/2019 GIS-7055867 8/29/2019 GIS-7055868 8/29/2019 GIS-7055869 8/29/2019 GIS-7055870 8/22/2019 GIS-7080053 4/9/2019 GIS-7081033 5/22/2019 GIS-7081153 1/9/2019 GIS-7082416 12/3/2019 GIS-7094860 10/15/2019 GIS-7101549 8/7/2019 GIS-7117769 1/9/2019 GIS-7141354 8/21/2019 GIS-7197496 1/9/2019 GIS-7227139 8/8/2019 GIS-7227140 1/29/2019 GIS-7252667 8/21/2019 GIS-7313924 3/22/2019 GIS-7315761 10/24/2019 GIS-7317389 11/15/2019 GIS-7319175 2/7/2019 GIS-7319176 2/5/2019 GIS-7319177 2/5/2019 GIS-7319178 2/5/2019 GIS-7319179 2/5/2019 GIS-7319180 2/5/2019 GIS-7319181 2/5/2019 GIS-7325324 4/16/2019 GIS-7325699 10/30/2019 2019 Annual H6 mh inspect Page 333 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7326284 Completed Date 1/9/2019 GIS-7327744 2/26/2019 GIS-7327752 10/2/2019 GIS-7328371 10/15/2019 GIS-7328372 10/15/2019 GIS-7328373 10/15/2019 GIS-7328374 10/15/2019 GIS-7328375 10/15/2019 GIS-7328376 10/15/2019 GIS-7328377 10/15/2019 GIS-7328378 10/15/2019 GIS-7328670 10/18/2019 GIS-7328672 10/18/2019 GIS-7328673 10/18/2019 GIS-7328676 10/14/2019 GIS-7328677 10/14/2019 GIS-7328678 10/14/2019 GIS-7328679 10/14/2019 GIS-7330097 8/16/2019 GIS-7330435 11/22/2019 GIS-7330436 9/27/2019 GIS-7330954 11/4/2019 GIS-7331231 9/20/2019 GIS-7333836 7/9/2019 GIS-7333837 7/9/2019 GIS-7333838 7/9/2019 GIS-7333839 7/9/2019 GIS-7334252 8/15/2019 GIS-7342049 7/19/2019 GIS-7342454 1/10/2019 GIS-7342462 10/2/2019 GIS-7345955 11/22/2019 GIS-7346638 10/16/2019 GIS-7347728 9/10/2019 GIS-7349852 10/4/2019 GIS-7352256 1/8/2019 GIS-7354587 4/10/2019 GIS-7354588 11/16/2019 GIS-7354999 1/18/2019 GIS-7356593 7/2/2019 GIS-7357608 1/3/2019 GIS-7358846 2/27/2019 GIS-7358849 7/25/2019 GIS-7360899 10/23/2019 2019 Annual H6 mh inspect Page 334 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7368382 Completed Date 2/13/2019 GIS-7369069 4/16/2019 GIS-7372861 4/5/2019 GIS-7372864 7/31/2019 GIS-7372925 9/27/2019 GIS-7372926 11/22/2019 GIS-7375615 9/27/2019 GIS-7378248 9/27/2019 GIS-7380238 3/15/2019 GIS-7384953 6/20/2019 GIS-7384954 6/20/2019 GIS-7385129 7/10/2019 GIS-7385414 10/30/2019 GIS-7385658 3/11/2019 GIS-7385661 3/11/2019 GIS-7385950 6/6/2019 GIS-7387281 7/25/2019 GIS-7389161 2/13/2019 GIS-7393339 4/19/2019 GIS-7393340 4/19/2019 GIS-7393341 4/19/2019 GIS-7394968 4/5/2019 GIS-7394981 10/2/2019 GIS-7400740 4/26/2019 GIS-7400741 9/24/2019 GIS-7402801 7/2/2019 GIS-7414161 9/13/2019 GIS-7414501 5/29/2019 GIS-7424963 1/9/2019 GIS-7425764 3/28/2019 GIS-7426820 10/18/2019 GIS-7433268 4/4/2019 GIS-7433269 10/21/2019 GIS-7435276 9/24/2019 GIS-7435277 9/25/2019 GIS-7437004 3/20/2019 GIS-7437006 9/24/2019 GIS-7443481 4/10/2019 GIS-7445111 7/17/2019 GIS-7452384 3/19/2019 GIS-7452385 3/19/2019 GIS-7452386 3/19/2019 GIS-7452387 3/19/2019 GIS-7452388 3/6/2019 2019 Annual H6 mh inspect Page 335 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7452389 Completed Date 3/6/2019 GIS-7453347 9/24/2019 GIS-7454352 7/16/2019 GIS-7454663 11/16/2019 GIS-7455884 1/10/2019 GIS-7459336 4/8/2019 GIS-7461750 9/16/2019 GIS-7461948 10/15/2019 GIS-7462309 11/5/2019 GIS-7462310 9/26/2019 GIS-7462993 11/22/2019 GIS-7463565 2/14/2019 GIS-7466966 8/2/2019 GIS-7466967 8/2/2019 GIS-7466967 8/2/2019 GIS-7469563 10/3/2019 GIS-7469565 10/2/2019 GIS-7492988 8/21/2019 GIS-7492989 8/21/2019 GIS-7492991 3/12/2019 GIS-7492992 3/12/2019 GIS-7492993 3/12/2019 GIS-7492994 3/12/2019 GIS-7497394 10/7/2019 GIS-7497399 10/7/2019 GIS-7497403 10/7/2019 GIS-7497407 11/7/2019 GIS-7497408 10/7/2019 GIS-7497412 11/6/2019 GIS-7497415 10/7/2019 GIS-7497420 10/7/2019 GIS-7497422 7/19/2019 GIS-7499928 10/11/2019 GIS-7499929 11/8/2019 GIS-7499930 11/7/2019 GIS-7499931 12/9/2019 GIS-7499932 9/20/2019 GIS-7499933 10/11/2019 GIS-7500480 10/21/2019 G IS-7500489 8/1/2019 GIS-7500490 8/1/2019 GIS-7502996 10/8/2019 GIS-7505412 10/24/2019 GIS-7506007 10/7/2019 2019 Annual H6 mh inspect Page 336 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7506008 Completed Date 4/16/2019 GIS-7506010 11/6/2019 GIS-7506447 9/30/2019 GIS-7514347 5/29/2019 GIS-7514347 11/4/2019 GIS-7514348 5/29/2019 GIS-7514349 5/29/2019 GIS-7514350 5/29/2019 GIS-7514351 5/29/2019 GIS-7514352 5/29/2019 GIS-7515553 11/16/2019 GIS-7516552 10/14/2019 GIS-7522469 12/9/2019 GIS-7526384 2/6/2019 GIS-7526385 2/6/2019 GIS-7526387 10/9/2019 GIS-7526975 4/3/2019 GIS-7526976 10/1/2019 GIS-7526977 4/11/2019 GIS-7526978 4/8/2019 GIS-7526979 4/10/2019 GIS-7534526 8/21/2019 GIS-7534527 10/7/2019 GIS-7538317 12/12/2019 GIS-7538318 12/3/2019 GIS-7538319 12/2/2019 GIS-7541635 10/1/2019 GIS-7543134 11/6/2019 GIS-7544191 7/31/2019 GIS-7552884 10/8/2019 GIS-7555160 2/27/2019 GIS-7560833 2/13/2019 GIS-7572917 9/19/2019 GIS-7572976 9/25/2019 GIS-7582064 11/20/2019 GIS-7585143 7/26/2019 GIS-7585143 7/26/2019 GIS-7585143 8/19/2019 GIS-7586227 7/25/2019 GIS-7591933 7/18/2019 GIS-7593773 8/20/2019 GIS-7593783 8/5/2019 GIS-7595950 1/24/2019 GIS-7595951 1/24/2019 2019 Annual H6 mh inspect Page 337 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7600038 Completed Date 2/5/2019 GIS-7600915 3/13/2019 GIS-7606890 3/7/2019 GIS-7610792 1/10/2019 GIS-7611368 1/10/2019 GIS-7612609 7/17/2019 GIS-7612611 7/17/2019 GIS-7617247 5/1/2019 GIS-7619532 9/17/2019 GIS-7621016 9/24/2019 GIS-7624719 3/14/2019 GIS-7625958 1/16/2019 GIS-7628630 4/3/2019 GIS-7628631 4/3/2019 GIS-7632014 2/7/2019 GIS-7632015 2/7/2019 GIS-7632016 2/7/2019 GIS-7632018 2/5/2019 GIS-7632019 2/5/2019 GIS-7632536 2/5/2019 GIS-7632537 2/5/2019 GIS-7632538 2/5/2019 GIS-7632539 2/5/2019 GIS-7632540 2/5/2019 GIS-7632541 2/6/2019 GIS-7632542 11/18/2019 GIS-7632543 2/6/2019 GIS-7632544 2/6/2019 GIS-7640495 3/6/2019 GIS-7640496 2/7/2019 GIS-7650853 7/17/2019 GIS-7653781 3/19/2019 GIS-7660957 6/17/2019 GIS-7660958 6/17/2019 GIS-7660959 6/17/2019 GIS-7660960 6/10/2019 GIS-7660961 6/10/2019 GIS-7660962 6/10/2019 GIS-7660966 6/10/2019 GIS-7660967 6/17/2019 GIS-7660979 6/10/2019 GIS-7660980 6/17/2019 GIS-7660981 7/10/2019 GIS-7660982 7/10/2019 2019 Annual H6 mh inspect Page 338 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7660983 Completed Date 7/10/2019 GIS-7660984 7/11/2019 GIS-7660985 8/7/2019 GIS-7660986 8/5/2019 GIS-7660987 1/2/2019 GIS-7660988 1/2/2019 GIS-7660989 1/2/2019 GIS-7667660 12/5/2019 GIS-7671043 9/19/2019 GIS-7672236 1/8/2019 GIS-7672514 1/11/2019 GIS-7672515 1/8/2019 GIS-7674210 2/8/2019 GIS-7676164 8/6/2019 GIS-7678181 1/25/2019 GIS-7681124 1/10/2019 GIS-7683928 1/8/2019 GIS-7684663 3/25/2019 GIS-7685556 1/8/2019 GIS-7685557 1/8/2019 GIS-7685978 1/15/2019 GIS-7685979 1/15/2019 GIS-7685980 1/15/2019 GIS-7693163 1/4/2019 GIS-7693164 1/4/2019 GIS-7694122 8/2/2019 GIS-7694803 2/21/2019 GIS-7694804 9/17/2019 GIS-7694805 9/17/2019 GIS-7695474 8/28/2019 GIS-7704987 3/19/2019 GIS-7707402 1/15/2019 GIS-7707403 1/2/2019 GIS-7708552 2/11/2019 GIS-7708555 11/27/2019 GIS-7709529 9/17/2019 GIS-7712569 1/3/2019 GIS-7712840 1/3/2019 GIS-7713176 1/29/2019 GIS-7717843 9/9/2019 GIS-7717844 9/9/2019 GIS-7717845 9/9/2019 GIS-7717846 9/9/2019 GIS-7717849 9/19/2019 2019 Annual H6 mh inspect Page 339 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7717850 Completed Date 9/17/2019 GIS-7717851 9/17/2019 GIS-7717852 9/17/2019 GIS-7717853 9/17/2019 GIS-7717854 9/17/2019 GIS-7717855 9/17/2019 GIS-7717856 9/17/2019 GIS-7718147 9/17/2019 GIS-7718148 9/17/2019 GIS-7718149 8/30/2019 GIS-7718150 8/30/2019 GIS-7718151 8/30/2019 GIS-7718152 8/30/2019 GIS-7718153 8/30/2019 GIS-7718154 9/23/2019 GIS-7718155 9/23/2019 GIS-7718156 9/23/2019 GIS-7718157 9/25/2019 GIS-7718158 9/25/2019 GIS-7718159 9/25/2019 GIS-7718160 9/25/2019 GIS-7718161 9/25/2019 GIS-7718162 2/22/2019 GIS-7718163 2/22/2019 GIS-7718170 9/25/2019 GIS-7718171 9/25/2019 GIS-7718172 9/25/2019 GIS-7719025 9/25/2019 GIS-7719026 9/25/2019 GIS-7719027 9/25/2019 GIS-7719028 9/25/2019 GIS-7719029 9/24/2019 GIS-7719033 9/24/2019 GIS-7724580 7/10/2019 GIS-7724582 3/27/2019 GIS-7724897 1/14/2019 GIS-7724898 1/14/2019 GIS-7724899 1/14/2019 GIS-7729917 1/3/2019 GIS-7729918 1/3/2019 GIS-7729919 1/3/2019 GIS-7730857 1/3/2019 GIS-7730858 1/3/2019 GIS-7730860 4/5/2019 2019 Annual H6 mh inspect Page 340 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7730863 Completed Date 1/4/2019 GIS-7730864 1/4/2019 GIS-7730870 1/15/2019 GIS-7730871 1/15/2019 GIS-7733696 1/14/2019 GIS-7733697 1/14/2019 GIS-7733698 1/15/2019 GIS-7733699 1/15/2019 GIS-7733700 1/15/2019 GIS-7734140 1/15/2019 GIS-7745231 1/24/2019 GIS-7746124 1/23/2019 GIS-7751796 1/9/2019 GIS-7751797 1/9/2019 GIS-7751837 4/4/2019 GIS-7753302 7/31/2019 GIS-7754218 1/18/2019 GIS-7757665 10/8/2019 GIS-7757669 1/4/2019 GIS-7761438 8/22/2019 GIS-7762768 1/8/2019 GIS-7764445 4/25/2019 GIS-7764450 8/29/2019 GIS-7771519 1/3/2019 GIS-7773267 10/10/2019 GIS-7777685 9/13/2019 GIS-7777686 9/13/2019 GIS-7777687 9/13/2019 GIS-7778042 9/13/2019 GIS-7778043 9/13/2019 GIS-7778044 9/16/2019 GIS-7778045 9/16/2019 GIS-7778046 9/16/2019 GIS-7778047 9/16/2019 GIS-7778296 9/10/2019 GIS-7778297 9/10/2019 GIS-7778298 9/10/2019 GIS-7778539 9/10/2019 GIS-7778540 9/10/2019 GIS-7780052 7/29/2019 GIS-7780053 7/29/2019 GIS-7780061 7/23/2019 GIS-7780062 7/23/2019 GIS-7780065 9/27/2019 2019 Annual H6 mh inspect Page 341 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7780070 Completed Date 7/25/2019 GIS-7781063 7/23/2019 GIS-7781468 7/23/2019 GIS-7818341 5/9/2019 GIS-7818348 12/10/2019 GIS-7824794 1/18/2019 GIS-7827903 11/25/2019 GIS-7827907 10/18/2019 GIS-7829446 11/6/2019 GIS-7829447 9/18/2019 GIS-7829448 11/21/2019 GIS-7837216 9/18/2019 GIS-7840425 4/10/2019 GIS-7852488 1/9/2019 GIS-7855696 1/9/2019 GIS-7860697 1/29/2019 GIS-7869725 1/16/2019 GIS-7869728 10/4/2019 GIS-7869732 2/14/2019 GIS-7870036 3/20/2019 GIS-7873813 9/13/2019 GIS-7874473 7/1/2019 G IS-7874474 7/1/2019 GIS-7874475 9/13/2019 GIS-7874476 9/13/2019 GIS-7874966 3/19/2019 GIS-7878888 3/6/2019 GIS-7882892 2/12/2019 GIS-7882901 2/5/2019 GIS-7883617 1/25/2019 GIS-7883619 1/25/2019 GIS-7883620 3/21/2019 GIS-7885337 8/2/2019 GIS-7885804 1/25/2019 GIS-7900341 4/4/2019 GIS-7906857 9/5/2019 GIS-7913573 1/28/2019 GIS-7916470 1/2/2019 GIS-7916473 1/2/2019 GIS-7917704 10/16/2019 GIS-8052916 1/14/2019 GIS-8319659 9/23/2019 GIS-8380195 1/8/2019 GIS-8410681 2/12/2019 2019 Annual H6 mh inspect Page 342 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FASO Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01 /01 /2019 - 12/31/2019) Asset Number GIS-8410682 Completed Date 2/12/2019 GIS-8750127 7/24/2019 GIS-8750129 9/5/2019 GIS-8750131 9/5/2019 GIS-8800471 10/2/2019 GIS-8851067 9/24/2019 GIS-8851068 7/24/2019 GIS-8876086 7/24/2019 GIS-8876087 12/6/2019 GIS-9896464 10/21/2019 Total 15,058 2019 Annual H6 mh inspect Page 343 of 343 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-7: Annual Manhole Frame Adjustment Report (01 /01 /2019 - 12/31/2019) Total Frame Adjustments 967 2019 Annual H7 mh frame Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-8: Annual Repair Report for Manholes with Condition Rating of 4 or 5 (01 /01 /2019 - 12/31 /2019) Asset Number GIS-1102461 Work Order Number 4952560 Report Date 1/8/2019 Actual Finish Date 2/22/2019 Days to Complete 45 GIS-1478753 5497616 11/20/2019 12/4/2019 14 GIS-1480157 5022084 2/21/2019 6/18/2019 117 GIS-1480167 4828112 10/18/2018 2/1/2019 106 GIS-1486059 5180605 5/20/2019 8/15/2019 87 GIS-1487941 4962173 11/29/2018 9/6/2019 281 GIS-1489222 4865778 10/18/2018 3/14/2019 147 GIS-1507377 4955439 1/9/2019 1/11/2019 2 GIS-1510477 5026578 2/25/2019 3/14/2019 17 GIS-1514891 5044168 3/1/2019 9/4/2019 187 GIS-1515564 5497653 10/28/2019 12/23/2019 56 GIS-1518623 5150622 4/26/2019 5/22/2019 26 GIS-1518948 4952869 1/8/2019 3/22/2019 73 GIS-1519155 5039957 2/28/2019 3/29/2019 29 GIS-1521141 5027506 2/25/2019 3/29/2019 32 GIS-1526492 5041394 3/1/2019 3/25/2019 24 GIS-1526585 5024270 2/22/2019 9/10/2019 200 GIS-1526586 5024260 2/22/2019 9/10/2019 200 GIS-1526587 5024254 2/22/2019 9/10/2019 200 GIS-1528310 5107629 3/22/2019 4/26/2019 35 GIS-1528792 4961322 1/7/2019 5/22/2019 135 GIS-1529200 5027945 2/26/2019 3/29/2019 31 GIS-1531233 4965003 1/17/2019 3/1/2019 43 GIS-1531409 5024299 2/22/2019 9/10/2019 200 GIS-1531410 5024291 2/22/2019 6/6/2019 104 GIS-1531681 5022021 2/21/2019 3/14/2019 21 GIS-1531716 5024615 2/22/2019 4/1/2019 38 GIS-1531719 5024240 2/22/2019 3/29/2019 35 GIS-1531733 5026209 2/25/2019 9/10/2019 197 GIS-1534762 5319585 8/12/2019 8/21/2019 9 GIS-1535887 4952621 1/8/2019 1/17/2019 9 GIS-1545947 5052948 3/13/2019 3/26/2019 13 GIS-1551053 5114938 4/11/2019 5/15/2019 34 GIS-1555787 4878425 11/19/2018 6/12/2019 205 GIS-1557201 5113757 4/11/2019 12/10/2019 243 GIS-1574768 5256088 7/2/2019 10/28/2019 118 GIS-1582208 5126065 4/16/2019 4/16/2019 0 GIS-1591222 4909085 12/7/2018 1/9/2019 33 GIS-1596551 4865585 11/6/2018 2/8/2019 94 GIS-1598337 4994282 2/4/2019 9/10/2019 218 GIS-1600891 5316693 6/17/2019 9/30/2019 105 GIS-1608416 5266128 6/14/2019 8/6/2019 53 GIS-1616247 5005557 2/14/2019 2/15/2019 1 GIS-1621102 5145088 4/23/2019 4/29/2019 6 GIS-1621646 5316716 4/15/2019 9/30/2019 168 GIS-1621900 5163003 5/9/2019 5/22/2019 13 GIS-1622857 5368802 9/16/2019 11/15/2019 60 GIS-1623698 4962308 1/16/2019 1/29/2019 13 GIS-1623700 4962306 1/16/2019 2/21/2019 36 GIS-1623814 5008668 2/14/2019 2/22/2019 8 GIS-1623932 5114979 4/12/2019 5/1/2019 19 GIS-1628397 4913210 12/11/2018 6/6/2019 177 GIS-1632316 5530911 12/9/2019 12/10/2019 1 GIS-1635858 5423425 10/8/2019 10/14/2019 6 GIS-6997176 4902136 12/5/2018 2/5/2019 62 GIS-7514347 5246777 6/28/2019 11/4/2019 129 Total 56 2019 Annual H8 mh repair Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Summary of Table H-9: Consent Decree Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01 /01 /2019 - 12/31 /2019 ) Total Miles of Sewer Pipe Permanently Repaired, Rehabilitated, and Re • laced Total Mileage 100.8 Banked Units Used 0.0 Revised Total 100.8 11. Total Starting Balance 72.5 Target 90.0 Overage This Period 10.8 Used This Period 0.0 Expired This Period 56.0 New Cumulative Total 27.3 2019 Annual H9 sewer RRR Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-9: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01 /01 /2019 - 12/31/2019) ro"ect Na • CY 2019 Pipe Length (ft) Location/Watershed 10018 : VILLA D•'`P•- A ' AND - PA SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) 787 Fee Fee Creek 10027 UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) 228 University City Branch 10601 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF 6,506 Fee Fee Creek 10851 CSO - MCKNIGHT ROAD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161) 1,515 Deer Creek 10856 ERA AVE. 5800 BLOCK SEWER SEPARATION 30 Baden 10863 HERMITAGE SANITARY RELIEF (SKME-615) 1,768 Deer Creek 11059 SENECA PRIVATE I/1 REDUCTION 80 University City Branch 11142 JENNINGS STATION ROAD / NORTH BADEN BASIN 226 Baden 11155 DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) 2,199 Martigney Creek 11677 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/1 REDUCTION PHASE III 941 Deer Creek 11707 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT A 2,691 Various 11748 FLORISSANT I/1 REDUCTION 15 Coldwater Creek 11770 HARLEM - BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) 207 Harlem 11791 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B 3,896 Maline Creek 11871 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/1 REDUCTION (2015) CONTRACT D - Coldwater Creek 11926 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC 1/1 REDUCTION (2015) CONTRACT G 4,951 Coldwater Creek 11944 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) PUBLIC REHABILITATION AND I/1 REDUCTION 637 Fee Fee Creek 11993 82ND STREET TO 1-170 SANITARY RELIEF (UR- 08, UR-09) 2,275 University City Branch 12011 INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT A 2,133 Various 12012 INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT B 174 Various 12014 INFRASTRUCTURE REPAIRS (REHABILITATION) (2018) CONTRACTA 1,898 Various 2019 Annual H9 sewer RRR 1 of 4 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-9: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01 /01 /2019 - 12/31/2019) 'ro"ect Name CY 2019 Pipe Length (ft) Location/Watershed 12015 INFRASTRUCTURE REPAIRS (REHABILITATION) (2018) CONTRACT B 3,151 Various 12017 INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT A 26,036 Various 12018 INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT B 536 Various 12023 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/1 REDUCTION (2017) CONTRACT A 3,418 Mattese Creek 12024 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC 1/1 REDUCTION (2017) CONTRACT B - Various 12025 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC 1/1 REDUCTION (2017) CONTRACT C 278 Various 12026 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC 1/1 REDUCTION (2019) CONTRACT C 54,081 Various 12027 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC 1/1 REDUCTION (2020) CONTRACT C 4,903 Various 12029 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC 1/1 REDUCTION (2019) CONTRACT A 80,316 Various 12036 DEER CREEK PUBLIC I/1 REDUCTION (2017) CONTRACT A 3,966 Deer Creek 12037 DEER CREEK PUBLIC 1/1 REDUCTION (2017) CONTRACT B 1,852 Deer Creek 12038 LEMAY PUBLIC I/1 REDUCTION (2019) CONTRACT D 38,575 Gravois Creek 12039 DEER CREEK PUBLIC 1/1 REDUCTION (2018) CONTRACT A 9,144 Deer Creek 12042 DEER CREEK PUBLIC I/1 REDUCTION (2019) CONTRACT A 50,552 Deer Creek 12048 LEMAY PUBLIC 1/1 REDUCTION (2017) CONTRACT A 763 Various 12049 LEMAY PUBLIC I/1 REDUCTION (2017) CONTRACT B 3,198 Various 12073 ADAMS 1/1 REDUCTION (SOUTHEAST OF 1-270 AND DOUGHERTY FERRY RD) 168 Grand Glaize Creek 12098 BRADFORD WOODS PUMP STATION (P-429) REPLACEMENT 23 Gravois Creek 12126 COLDWATER UPSTREAM PUMP STATION (P- 180) STORAGE 1,185 Coldwater Creek 12161 ELINOR AVE. TEMPORARY SANITARY STORAGE FACILITY 120 Deer Creek 2019 Annual H9 sewer RRR 2 of 4 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-9: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01 /01 /2019 - 12/31/2019) ro"ect Na • CY 2019 Pipe Length (ft) Location/Watershed 12180 FORDER SANITARY INTERCONNECTION (FORDER RD TO RINGER RD) 182 Martigney Creek 12193 ROYAL PINES PUMP STATION (P-739) REPLACEMENT 26 Creve Coeur Creek 12228 TESSON CREEK I/1 REDUCTION (TESSON FERRY RD AND TIFFANY SQUARE PKY) 24 Gravois Creek 12297 HARMANN ESTATES PUMP STATION (P-709) REPLACEMENT 50 Bonfils 12298 HARRISON SANITARY RELIEF (GRAND AVE TO W ROSE HILL AVE) 355 Gravois Creek 12432 CREVE COEUR CREEK PUBLIC I/1 REDUCTION SOUTH 38,842 Creve Coeur Creek 12436 UNIVERSITY CITY PUBLIC 1/1 REDUCTION - EAST (HANLEY HILLS) (641) University City Branch 12444 N CLARK AVE 49 SANITARY SEWER REPLACEMENT 406 Maline Creek 12470 LEMAY WATERSHED PUBLIC 1/1 REMOVAL - NORTH HAMPTON CREEK 479 Deer Creek 12471 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE 11 2,328 Deer Creek 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 779 Deer Creek 12510 GREEN PARK AND LAKESHIRE PUBLIC 1/1 REDUCTION (TESSON FERRY RD AND GREEN PARK RD) 22,246 Gravois Creek 12511 MACKENZIE PUBLIC 1/1 REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) 43,897 Mackenzie Creek 12536 NATURAL BRIDGE RD - DARBY TO CHEVROLET COMBINED SEWER RELIEF 980 Harlem 12537 POEPPING ST 500 BLOCK COMBINED SEWER REPLACEMENT (IR) 629 Des Peres 12617 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC 1/1 REDUCTION (2017) CONTRACT F 249 Coldwater Creek 12702 OLIVE / WASHINGTON - GRAND TO VANDEVENTER COMBINED SEWER RELIEF 1,304 Western Mill Creek 12774 YALE AVE AT BRUNO AVE COMBINED SEWER (IR) 252 River Des Peres 12784 FLORA PLACE 3938 - 3968 COMBINED SEWER (IR) 238 Bissell 12786 N HIGHWAY 67 AT COLDWATER CREEK SANITARY SEWER REPLACEMENT 339 Coldwater Creek 2019 Annual H9 sewer RRR 3 of 4 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-9: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01 /01 /2019 - 12/31/2019) Project Name CY 2019 Pipe Length (ft) Location/Watershed 12836 CLARA 523 COMBINED SEWER IMPROVEMENT 643 Blackstone- Clarendon 12874 FERGUSON 901 SANITARY REPLACEMENT (IR) 1,118 Maline Creek 12884 LAKESIDE HILLS 6905 SANITARY REPLACEMENT (IR) 199 Coldwater Creek 12901 RDP FOULWATER SEWER GRIT CHAMBER ELIMINATION (DEER CREEK) 175 River Des Peres 13137 WYOMING ST. #6315 COMBINED SEWER REPAIR (IR) 565 Southwestern 13141 BIDDLE #1111 COMBINED SEWER REPAIR & MANHOLE REPLACEMENT (IR) 10 Biddle 13160 OLEATHA #5255 COMBINED SEWER REPLACEMENT (IR) 385 Rock Creek 13200 CHADWICK #2816 SANITARY REPLACEMENT (IR) 129 University City Branch 13201 BRIXWORTH SANITARY REPLACEMENT (IR) 68 Maline Creek 13278 70TH STREET #1461 SANITARY REPAIR (IR) 336 University City Branch 13282 BLOW STREET EAST OF ALABAMA COMBINED SEWER REPAIR (IR) 288 River Des Peres 13301 HUNTERS WAY #16041 SANITARY SEWER REPAIR (IR) 16 Caulks Creek 13305 FOREST BROOK LN #156 SANITARY SEWER REPAIR (IR) 31 Fee Fee Creek 13311 KENNEWICK DRIVE #4940 SANITARY REPAIR (IR) 20 Maline Creek 13327 CELLA 850 AND 900 SANITARY REPLACEMENT (IR) 232 River Des Peres 13357 BUTLER HILL CREEK SANITARY SEWER REPAIR (IR) 516 Meramec Tributary Areas OPS DISTRICTS OPERATIONS DEPARTMENT REPAIR, REHAB, AND REPLACEMENT SANITARY SEWERS 99,198 Various Total Feet: 532,309 Total Miles: 100.8 2019 Annual H9 sewer RRR 4 of 4 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Mad Table H-9a: Annual Sewer Pipe Permanently Repaired, and/or Replaced Report (01 /01 /2019 - 12/31/2019) Project umber Asset Number Footage Addressed OPS GIS-2338832 131 OPS GIS-2339675 270 OPS GIS-2339876 437 OPS GIS-2341147 350 OPS GIS-2487771 327 OPS GIS-2487773 280 OPS GIS-2343412 407 OPS GIS-2344315 400 OPS GIS-2344357 240 OPS GIS-2344421 306 OPS GIS-2492060 354 OPS GIS-2345819 26 OPS GIS-2347086 300 OPS GIS-2347138 210 OPS GIS-2346999 270 OPS GIS-2347833 238 OPS GIS-2349646 216 OPS GIS-2349451 108 OPS GIS-2349563 230 OPS GIS-2349568 370 OPS GIS-2349576 230 OPS GIS-2349577 295 OPS GIS-2349483 103 OPS GIS-2349803 221 OPS GIS-2349804 229 OPS GIS-2349805 150 OPS GIS-2349487 244 OPS GIS-2349879 117 OPS GIS-2349806 103 OPS GIS-2349520 96 OPS GIS-2526769 157 OPS GIS-2350305 265 OPS GIS-2351137 90 OPS GIS-2351389 287 OPS GIS-2352221 393 OPS GIS-2352762 180 OPS GIS-2352898 301 OPS GIS-2353015 232 OPS GIS-2510130 261 OPS GIS-2355906 297 OPS GIS-2356858 311 OPS GIS-2357131 354 OPS GIS-2357133 260 OPS GIS-2356796 409 OPS GIS-2357160 56 OPS GIS-2356723 173 2019 Annual H9a Sewer RRR Page 1 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IIVIIIIIKI Table H-9a: Annual Sewer Pipe Permanently Repaired, and/or Replaced Report (01 /01 /2019 - 12/31/2019) Project Number OPS V Asset Number GIS-2530076 Footage Addressed 462 OPS GIS-2357239 199 OPS GIS-2357078 156 OPS GIS-2357195 121 OPS GIS-2510290 287 OPS GIS-2357196 110 OPS GIS-2357069 239 OPS GIS-2357065 129 OPS GIS-2357260 39 OPS GIS-2357321 351 OPS GIS-2357399 109 OPS GIS-2357855 378 OPS GIS-2357509 163 OPS GIS-2357455 240 OPS GIS-2357658 359 OPS GIS-2358044 201 OPS GIS-2358076 365 OPS GIS-2358489 244 OPS GIS-2358311 127 OPS GIS-2359336 159 OPS GIS-2359055 214 OPS GIS-2359644 451 OPS GIS-2359144 270 OPS GIS-2359804 200 OPS GIS-2360217 190 OPS GIS-2529051 250 OPS GIS-2360291 380 OPS GIS-2360294 150 OPS GIS-2360289 340 OPS GIS-2360342 80 OPS GIS-2360621 165 OPS GIS-2360668 69 OPS GIS-2510490 280 OPS GIS-2510584 90 OPS GIS-2360929 50 OPS GIS-2535055 299 OPS GIS-2361350 275 OPS GIS-2361265 306 OPS GIS-2535191 200 OPS GIS-2362584 192 OPS GIS-2362910 290 OPS GIS-2363078 195 OPS GIS-2362243 164 OPS GIS-2362601 300 OPS GIS-2541779 296 OPS GIS-2363219 48 2019 Annual H9a Sewer RRR Page 2 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IVIMIKI Table H-9a: Annual Sewer Pipe Permanently Repaired, and/or Replaced Report (01 /01 /2019 - 12/31/2019) Project 11IF umber Asset 'Footage Number Addressed OPS GIS-2363325 366 OPS GIS-2363633 248 OPS GIS-2363903 34 OPS GIS-2363536 294 OPS GIS-2364173 170 OPS GIS-2364271 267 OPS GIS-2511040 364 OPS GIS-2364824 205 OPS GIS-2365163 86 OPS GIS-2364915 144 OPS GIS-2365244 214 OPS GIS-2366830 61 OPS GIS-2367192 191 OPS GIS-2495524 515 OPS GIS-2350212 38 OPS GIS-2368538 300 OPS GIS-2368373 310 OPS GIS-2368366 484 OPS GIS-2525037 160 OPS GIS-2369634 369 OPS GIS-2370146 114 OPS GIS-2370311 117 OPS GIS-2370627 315 OPS GIS-2370473 410 OPS GIS-2370478 210 OPS GIS-2371339 206 OPS GIS-2371033 246 OPS GIS-2372871 468 OPS GIS-2495445 384 OPS GIS-2495793 44 OPS GIS-2374104 125 OPS GIS-2373432 172 OPS GIS-2373788 115 OPS GIS-2374102 124 OPS GIS-2373950 398 OPS GIS-7538755 180 OPS GIS-2375415 46 OPS GIS-7694753 30 OPS GIS-2376738 77 OPS GIS-2519504 132 OPS GIS-2376804 205 OPS GIS-2377312 108 OPS GIS-2377693 279 OPS GIS-2378140 398 OPS GIS-2379018 207 OPS GIS-2379216 299 2019 Annual H9a Sewer RRR Page 3 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IIVIIIIIKI Table H-9a: Annual Sewer Pipe Permanently Repaired, and/or Replaced Report (01 /01 /2019 - 12/31/2019) Project Number OPS V Asset Number GIS-2379218 Footage Addressed 112 OPS GIS-2512281 422 OPS GIS-2382106 140 OPS GIS-2382004 129 OPS GIS-2382037 143 OPS GIS-2496222 455 OPS GIS-2505366 368 OPS GIS-2530155 550 OPS GIS-7576203 463 OPS GIS-2490184 247 OPS GIS-2490490 286 OPS GIS-2385556 409 OPS GIS-2385856 395 OPS GIS-2386051 159 OPS GIS-2373953 288 OPS GIS-2387701 129 OPS GIS-2389688 367 OPS GIS-2504542 28 OPS GIS-2389864 312 OPS GIS-2390687 33 OPS GIS-2496796 300 OPS GIS-7702312 122 OPS GIS-2508029 140 OPS GIS-2539381 180 OPS GIS-2392532 99 OPS GIS-2392417 422 OPS GIS-2392424 260 OPS GIS-2541904 32 OPS GIS-2392701 250 OPS GIS-2392709 281 OPS GIS-2392732 328 OPS GIS-1859511 22 OPS GIS-2393581 281 OPS GIS-2394435 334 OPS GIS-2394288 439 OPS GIS-2496735 161 OPS GIS-2395310 107 OPS GIS-2502355 368 OPS GIS-2396184 122 OPS GIS-2521250 200 OPS GIS-2397755 155 OPS GIS-2546283 48 OPS GIS-2505269 372 OPS GIS-2507419 607 OPS GIS-2403283 375 OPS GIS-2403280 248 2019 Annual H9a Sewer RRR Page 4 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IIVIIIIIKI Table H-9a: Annual Sewer Pipe Permanently Repaired, and/or Replaced Report (01 /01 /2019 - 12/31/2019) Project Number OPS V Asset Number GIS-2506350 Footage Addressed 74 OPS GIS-2403817 109 OPS GIS-2403986 398 OPS GIS-2507692 580 OPS GIS-2404427 221 OPS GIS-13686215 200 OPS GIS-2407073 174 OPS GIS-2543359 178 OPS GIS-2544891 43 OPS GIS-2411255 23 OPS GIS-2413587 534 OPS GIS-2413101 365 OPS GIS-2413839 202 OPS GIS-9229543 325 OPS GIS-2414786 327 OPS GIS-2414299 486 OPS GIS-2415720 233 OPS GIS-2510888 109 OPS GIS-2415838 227 OPS GIS-1870800 31 OPS GIS-8725120 271 OPS GIS-2415510 287 OPS GIS-2415441 111 OPS GIS-2523945 346 OPS GIS-2415494 248 OPS GIS-2415426 131 OPS GIS-2416024 355 OPS GIS-1870886 56 OPS GIS-2513684 340 OPS GIS-2419047 390 OPS GIS-2526450 210 OPS GIS-2418871 280 OPS GIS-2488120 119 OPS GIS-2419720 240 OPS GIS-2420175 126 OPS GIS-2539655 318 OPS GIS-14231923 100 OPS GIS-2420768 128 OPS GIS-2501849 146 OPS GIS-2421955 100 OPS GIS-2422534 339 OPS GIS-7541890 185 OPS GIS-2539889 262 OPS GIS-2507745 329 OPS GIS-2425687 23 OPS GIS-2426008 271 2019 Annual H9a Sewer RRR Page 5 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IIVIIIIIKI Table H-9a: Annual Sewer Pipe Permanently Repaired, and/or Replaced Report (01 /01 /2019 - 12/31/2019) Project Number V Asset Number Footage Addressed OPS GIS-2425212 106 OPS GIS-2426073 259 OPS GIS-2425085 356 OPS GIS-2425360 71 OPS GIS-2425715 395 OPS GIS-2426268 366 OPS GIS-2426573 250 OPS GIS-2426835 502 OPS GIS-2427667 43 OPS GIS-2428060 129 OPS GIS-2539414 74 OPS GIS-2390601 144 OPS GIS-2428797 237 OPS GIS-2428137 214 OPS GIS-2428905 102 OPS GIS-2514179 361 OPS GIS-2429562 226 OPS GIS-2514182 249 OPS GIS-2514223 395 OPS GIS-2429570 60 OPS GIS-2514184 207 OPS GIS-2526706 75 OPS GIS-2514128 211 OPS GIS-2439953 211 OPS GIS-2488852 39 OPS GIS-2488927 140 OPS GIS-2488926 65 OPS GIS-2489742 160 OPS GIS-2489691 171 OPS GIS-2431830 229 OPS GIS-2432569 357 OPS GIS-2432354 310 OPS GIS-2432584 378 OPS GIS-2433765 72 OPS GIS-2433120 540 OPS GIS-2433712 275 OPS GIS-2433474 320 OPS GIS-2433553 187 OPS GIS-2499218 215 OPS GIS-2499248 380 OPS GIS-2504871 55 OPS GIS-2434694 245 OPS GIS-2506441 83 OPS GIS-2434798 210 OPS GIS-2435548 222 OPS GIS-2435460 136 2019 Annual H9a Sewer RRR Page 6 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Mad Table H-9a: Annual Sewer Pipe Permanently Repaired, and/or Replaced Report (01 /01 /2019 - 12/31/2019) Project 11IF umber OPS Asset Number GIS-2436863 Footage Addressed 262 OPS GIS-2436793 76 OPS GIS-2436742 459 OPS GIS-2437174 340 OPS GIS-2522382 247 OPS GIS-2437737 228 OPS GIS-2438160 306 OPS GIS-2437957 190 OPS GIS-2438816 288 OPS GIS-2491285 281 OPS GIS-6644478 25 OPS GIS-7394566 281 OPS GIS-2439387 244 OPS GIS-2439391 273 OPS GIS-2439396 180 OPS GIS-2524351 205 OPS GIS-2439334 189 OPS GIS-2441048 268 OPS GIS-2443856 242 OPS GIS-2545904 214 OPS GIS-2443378 136 OPS GIS-2444098 75 OPS GIS-2498892 527 OPS GIS-2444825 266 OPS GIS-2444577 131 OPS GIS-2537572 317 OPS GIS-2446160 261 OPS GIS-2446168 78 OPS GIS-2514731 113 OPS GIS-2447743 267 OPS GIS-2514988 276 OPS GIS-2447564 315 OPS GIS-2449406 249 OPS GIS-2449057 185 OPS GIS-2449017 107 OPS GIS-2449506 342 OPS GIS-2450014 180 OPS GIS-2451200 306 OPS GIS-2455824 375 OPS GIS-2520565 298 OPS GIS-2455651 177 OPS GIS-2456685 50 OPS GIS-2456068 125 OPS GIS-2456418 211 OPS GIS-2457037 268 OPS GIS-2457278 231 2019 Annual H9a Sewer RRR Page 7 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IIVIIIIIKI Table H-9a: Annual Sewer Pipe Permanently Repaired, and/or Replaced Report (01 /01 /2019 - 12/31/2019) Project Number OPS V Asset Number GIS-2457574 Footage Addressed 148 OPS GIS-2526486 166 OPS GIS-2528635 235 OPS GIS-2515627 283 OPS GIS-2457517 253 OPS GIS-2530248 81 OPS GIS-2457820 225 OPS GIS-2457818 134 OPS GIS-2457829 126 OPS GIS-2457831 399 OPS GIS-2458800 218 OPS GIS-2458799 205 OPS GIS-2458031 322 OPS GIS-2458037 190 OPS GIS-2458085 176 OPS GIS-2458043 221 OPS GIS-2458042 120 OPS GIS-2458924 252 OPS GIS-2458804 355 OPS GIS-2458728 105 OPS GIS-2459059 200 OPS GIS-2458855 279 OPS GIS-2531284 83 OPS GIS-2461746 186 OPS GIS-2530073 158 OPS GIS-2463121 216 OPS GIS-14234490 26 OPS GIS-2464072 165 OPS GIS-2463717 207 OPS GIS-2463469 30 OPS GIS-2463844 222 OPS GIS-2463517 248 OPS GIS-2465117 280 OPS GIS-2464859 230 OPS GIS-2465693 337 OPS GIS-2518328 238 OPS GIS-2465817 200 OPS GIS-2465767 150 OPS GIS-2465757 133 OPS GIS-2465747 125 OPS GIS-2466096 307 OPS GIS-2470452 311 OPS GIS-2466144 186 OPS GIS-2466441 230 OPS GIS-2466043 406 OPS GIS-2466720 100 2019 Annual H9a Sewer RRR Page 8 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 IIVIIIIIKI Table H-9a: Annual Sewer Pipe Permanently Repaired, and/or Replaced Report (01 /01 /2019 - 12/31/2019) Project Number V Asset Number Footage Addressed OPS GIS-7852245 265 OPS GIS-2467691 330 OPS GIS-2516152 86 OPS GIS-2467592 301 OPS GIS-2493608 365 OPS GIS-2493833 18 OPS GIS-2525248 179 OPS GIS-2467827 205 OPS GIS-2467839 175 OPS GIS-2468327 347 OPS GIS-2469085 156 OPS GIS-2469089 165 OPS GIS-2469091 215 OPS GIS-2469684 162 OPS GIS-2469110 320 OPS GIS-2469132 227 OPS GIS-2469691 112 OPS GIS-2469618 226 OPS GIS-2469144 101 OPS GIS-2469164 56 OPS GIS-2469171 130 OPS GIS-2469181 111 OPS GIS-2469177 338 OPS GIS-2469055 138 OPS GIS-2469460 158 OPS GIS-2469410 302 OPS GIS-2469417 359 OPS GIS-2469719 194 OPS GIS-2469721 216 OPS GIS-2469734 156 OPS GIS-2469735 155 OPS GIS-2469736 116 OPS GIS-2529475 135 OPS GIS-2469294 52 OPS GIS-2470360 305 OPS GIS-7595773 95 OPS GIS-2471093 155 OPS GIS-2470861 365 OPS GIS-2471340 105 OPS GIS-2472281 318 OPS GIS-2472927 220 OPS GIS-2472936 175 OPS GIS-2516664 272 OPS GIS-2476339 167 OPS GIS-2473223 157 OPS GIS-7344809 196 2019 Annual H9a Sewer RRR Page 9 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Mad Table H-9a: Annual Sewer Pipe Permanently Repaired, and/or Replaced Report (01 /01 /2019 - 12/31/2019) Project 111F umber Asset 'Footage Number Addressed OPS GIS-2526492 292 OPS GIS-2476831 306 OPS GIS-2474267 151 OPS GIS-2474382 290 OPS GIS-2474378 221 OPS GIS-2475766 248 OPS GIS-2516955 283 OPS GIS-2508473 345 OPS GIS-2476231 170 OPS GIS-2476381 288 OPS GIS-2477952 149 OPS GIS-2478786 58 OPS GIS-2479925 275 OPS GIS-2479505 173 OPS GIS-2479458 330 OPS GIS-2407113 326 OPS GIS-2479774 240 OPS GIS-2480706 115 OPS GIS-2480837 35 OPS GIS-2481699 362 OPS GIS-2536130 137 OPS GIS-2483459 222 OPS GIS-2483388 241 OPS GIS-2484407 285 OPS GIS-2485720 166 OPS GIS-2486691 293 Total Footage 99,198 Mileage 18.8 2019 Annual H9a Sewer RRR Page 10 of 10 Project Number Project Name 10018 10027 10601 10851 10856 10863 11059 11142 11155 FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) UR-10 MENDELL AND WOLTER SANITARY RELIEF (SKME-595) FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF CSO - MCKNIGHT ROAD #2737 C50 INTERCEPTOR (I-298)/OUTFALL (L-161) ERA AVE. 5800 BLOCK SEWER SEPARATION HERMITAGE SANITARY RELIEF (SKME-615) SENECA PRIVATE I/1 REDUCTION JENNINGS STATION ROAD / NORTH BADEN BASIN DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) 11677 WEBSTER GROVES TRUNK E SANITARY REHABILITATION AND I/1 REDUCTION PHASE III 11707 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT A 11748 FLORISSANT I/1 REDUCTION 11770 HARLEM- BADEN RELIEF PHASE IV (HEBERT) (IMPROVEMENTS FROM BASIN TO HAMILTON TRUNK) 11791 11871 11926 11944 11993 IP2011 12012 12014 12015 12017 12018 12023 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/1 REDUCTION (2015) CONTRACT D BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/1 REDUCTION (2015) CONTRACT G FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) PUBLIC REHABILITATION AND I/1 REDUCTION 82ND STREET TO 1-170 SANITARY RELIEF (UR-08, UR-09) INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT B INFRASTRUCTURE REPAIRS (REHABILITATION) (2018) CONTRACT A INFRASTRUCTURE REPAIRS (REHABILITATION) (2018) CONTRACT B INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT A INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT B BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/1 REDUCTION (2017) CONTRACT A 12024 12025 12026 12027 12029 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC 1/1 REDUCTION (2017) CONTRACT B BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/1 REDUCTION (2017) CONTRACT C BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/1 REDUCTION (2019) CONTRACT C BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC 1/1 REDUCTION (2020) CONTRACT C BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/1 REDUCTION (2019) CONTRACT A 12036 12037 12038 12039 12042 DEER CREEK PUBLIC I/1 REDUCTION (2017) CONTRACT A DEER CREEK PUBLIC I/1 REDUCTION (2017) CONTRACT B LEMAY PUBLIC I/1 REDUCTION (2019) CONTRACT D DEER CREEK PUBLIC I/1 REDUCTION (2018) CONTRACT A DEER CREEK PUBLIC I/1 REDUCTION (2019) CONTRACT A 12048 12049 12073 12098 12126 LEMAY PUBLIC I/1 REDUCTION (2017) CONTRACT Al LEMAY PUBLIC 1/1 REDUCTION 17017) CONTRACT ADAMS I/1 REDUCTION (SOUTHEAST OF 1-270 AND DOUGHERTY FERRY RD) BRADFORD WOODS PUMP STATION (P-429) REPLACEMENT COLDWATER UPSTREAM PUMP STATION (P-180) STORAGE 12161 ELINOR AVE. TEMPORARY SANITARY STORAGE FACILITY 12180 12193 FORDER SANITARY INTERCONNECTION (FORDER RD TO RINGER RD) ROYAL PINES PUMP STATION (P-739) REPLACEMENT Project Number Project Name 1 12228 TESSON CREEK I/1 REDUCTION (TESSON FERRY RD AND TIFFANY SQUARE PKY) 12297 HARMANN ESTATES PUMP STATION (P-709) REPLACEMENT 12298 12432 12436 12444 HARRISON SANITARY RELIEF (GRAND AVE TO W ROSE HILL AVE) CREVE COEUR CREEK PUBLIC I/1 REDUCTION SOUTH UNIVERSITY CITY PUBLIC I/1 REDUCTION - EAST (HANLEY HILLS) N CLARK AVE 49 SANITARY SEWER REPLACEMENT 12470 LEMAY WATERSHED PUBLIC I/1 REMOVAL - NORTH HAMPTON CREEK 12471 12472 DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II DC-02 & DC-03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 12510 GREEN PARK AND LAKESHIRE PUBLIC I/1 REDUCTION (TESSON FERRY RD AND GREEN PARK RD) 12511 12536 MACKENZIE PUBLIC I/1 REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) NATURAL BRIDGE RD - DARBY TO CHEVROLET COMBINED SEWER RELIEF 12537 POEPPING ST 500 BLOCK COMBINED SEWER REPLACEMENT (IR) 12617 12702 BISSELL- COLDWATER - MISSOURI - MERAMEC PUBLIC I/1 REDUCTION (2017) CONTRACT F OLIVE / WASHINGTON - GRAND TO VANDEVENTER COMBINED SEWER RELIEF 12774 YALE AVE AT BRUNO AVE COMBINED SEWER (IR) 12784 FLORA PLACE 3938 - 3968 COMBINED SEWER (IR) 12786 N HIGHWAY 67 AT COLDWATER CREEK SANITARY SEWER REPLACEMENT 12836 CLARA 523 COMBINED SEWER IMPROVEMENT 12874 FERGUSON 901 SANITARY REPLACEMENT (IR) 12884 12901 13137 LAKESIDE HILLS 6905 SANITARY REPLACEMENT (IR) RDP FOULWATER SEWER GRIT CHAMBER ELIMINATION (DEER CREEK) WYOMING ST. #6315 COMBINED SEWER REPAIR (IR) 13141 13160 BIDDLE #1111 COMBINED SEWER REPAIR & MANHOLE REPLACEMENT (IR) OLEATHA #5255 COMBINED SEWER REPLACEMENT (IR) 13200 13201 13278 CHADWICK #2816 SANITARY REPLACEMENT (IR) BRIXWORTH SANITARY REPLACEMENT (IR) 70TH STREET #1461 SANITARY REPAIR (IR) 13282 13301 13305 BLOW STREET EAST OF ALABAMA COMBINED SEWER REPAIR (IR) HUNTERS WAY #16041 SANITARY SEWER REPAIR (IR) FOREST BROOK LN #156 SANITARY SEWER REPAIR (IR) 13311 13327 KENNEWICK DRIVE #4940 SANITARY REPAIR (IR) CELLA 850 AND 900 SANITARY REPLACEMENT (IR) 13357 BUTLER HILL CREEK SANITARY SEWER REPAIR (IR) OPS DISTRICTS OPERATIONS DEPARTMENT REPAIR, REHAB, AND REPLACEMENT SANITARY SEWERS Note: Operations Work Orders - for asset number of specific reaches repaired, rehabilitated, or replaced see Table H-9a Service Area or District -wide Projects MO RIVER SUB SAN AREA CAULKS CREEK *3301 c kst MERAMEC RIVER BONFILS-COWMIRE CREEK 12297 12025* 12193 FEE FEE CREEK 10601 10018 ** *11944 1---K( 13305* CREVE COEUR CREEK *12432 120360863 12617* 1926 11871 *1059 Figure H-9b Project Locations for Annual Sewer Pipe Permanently Repaired, Rehabilitated and/or Replaced (from Table H-9) 01 /01 /2019 - 12/31/2019 Legend * 2019_H9_Projects_Points Sanitary Sewer Watersheds Miles 0 1 2 3 4 5 MsES ti COLDWATER CREEK 12786 *11748 *12444 *11791 13200 12436 UNIVERSITY CITY * 11993 10027 *13327 DEER CREEK 12472 *12042 12039 *12471 * 10851 *12037 GRAND GLAIZE CREEK *12073 12298* *11677 LJ 13311 13201 MALINE CREEK * 12874 *13278 AL E RELI 11142 * *10856 BADEN 12536 * HARLEM *11770 *2836 *12470 12161 *12774 13137 * 12901 *13160 c1 RIVER DES PERES *2511 ACKENZIE CREE 12098 * GRAVOIS CREEK FENTON-WILLIAMS-YARNELL *12023 12228 12510* *2038 *2180 SPANISHLAKE- WATKINS CREEK *2702 *3141 MISSISSIPPI *12784 13282 1253 *11155 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-10: Annual Repair Report for Sewer Pipes with Acute Defects (01 /01 /2019 - 12/31/2019) Asset � Number GIS-13686215 Work Order Number 4983257 Report Date 12/8/2018 � Actual Finish Date 03/29/19 � Days to Complete A 111 GIS-2338832 5140342 4/21/2019 07/15/19 85 GIS-2339675 5232172 6/22/2019 08/13/19 52 - GIS-2341147 5232171 6/22/2019 07/31/19 39 GIS-2343412 4952742 12/29/2018 07/11/19 194 GIS-2345265 5200913 5/23/2019 05/29/19 6 GIS-2346999 5126290 4/12/2019 04/22/19 10 GIS-2347138 4955370 1/9/2019 01/11/19 2 GIS-2349451 5159498 5/3/2019 05/09/19 6 GIS-2349568 5126289 4/16/2019 04/30/19 14 GIS-2349646 5126291 4/16/2019 07/28/19 103 GIS-2351146 4867241 11/7/2018 05/15/19 189 GIS-2352221 4850656 10/27/2018 02/01/19 97 GIS-2356723 5427172 9/19/2019 12/02/19 74 GIS-2357083 5210283 6/8/2019 09/18/19 102 GIS-2357131 5431558 10/1/2019 11/21/19 51 GIS-2357160 5398576 9/13/2019 10/07/19 24 GIS-2357260 4899609 12/4/2018 02/05/19 63 GIS-2360289 5256317 6/28/2019 07/02/19 4 GIS-2360291 5263965 7/3/2019 10/04/19 93 GIS-2360294 5256318 6/29/2019 07/09/19 10 GIS-2360455 5059763 10/25/2018 05/06/19 193 GIS-2361350 5338171 7/22/2019 12/05/19 136 GIS-2363528 5059766 10/27/2018 05/14/19 199 GIS-2364387 5059765 10/27/2018 05/14/19 199 GIS-2364861 4626211 6/5/2018 03/12/19 280 GIS-2365244 4933805 12/11/2018 02/19/19 70 GIS-2365446 5055873 12/7/2018 03/20/19 103 GIS-2365652 5055872 12/7/2018 03/20/19 103 GIS-2370146 5105797 3/14/2019 04/08/19 25 GIS-2370311 5309236 8/3/2019 08/06/19 3 GIS-2370478 5379872 9/17/2019 09/23/19 6 GIS-2375617 4768151 8/30/2018 06/28/19 302 GIS-2376066 4983260 7/19/2018 03/01/19 225 GIS-2377312 4878847 11/15/2018 04/29/19 165 GIS-2377544 4865571 8/23/2018 08/02/19 344 GIS-23777781 4768088 8/21/2018 12/31/19 497 GIS-2385556 5597602 11/19/2019 12/02/19 13 GIS-2387055 5516288 11/22/2019 12/02/19 10 GIS-2390601 5232179 6/22/2019 12/30/19 191 GIS-2396113 5059767 12/7/2018 05/14/19 158 GIS-2396184 4897306 11/30/2018 03/08/19 98 GIS-2405386 4934382 12/22/2018 10/22/19 304 GIS-2405852 5232630 5/2/2019 10/18/19 169 GIS-2407073 5069179 2/23/2019 03/22/19 27 GIS-2409582 4893642 11/28/2018 01/28/19 61 GIS-2415525 5112454 4/10/2019 04/19/19 9 GIS-2415822 5467525 10/26/2019 10/31/19 5 GIS-2425212 5012619 1/4/2019 03/07/19 62 GIS-2426073 5131380 2/2/2019 08/19/19 198 GIS-2426268 5407302 9/26/2019 10/31/19 35 GIS-2426573 5266454 7/13/2019 08/13/19 31 GIS-2426573 5407303 9/21/2019 11/14/19 54 GIS-2428110 4933807 12/1/2018 02/14/19 75 GIS-2428314 4993250 1/24/2019 03/12/19 47 GIS-2428905 5178557 5/17/2019 07/10/19 54 GIS-2436742 5257321 6/26/2019 11/14/19 141 2019 Annual H10 acute Page 1 of 3 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-10: Annual Repair Report for Sewer Pipes with Acute Defects (01 /01 /2019 - 12/31/2019) rAsset - Number GIS-2436793 Work Order Number 5257322 Report Date 6/26/2019 Actual Finish Date 10/16/19 Days to Complete 112 GIS-2436863 5089944 3/23/2019 04/01/19 9 GIS-2437737 5232180 6/22/2019 10/16/19 116 GIS-2438160 5263960 7/10/2019 10/03/19 85 GIS-2438160 5427173 10/4/2019 12/02/19 59 GIS-2439702 4893646 11/28/2018 02/27/19 91 GIS-2439915 5055875 11/29/2018 04/22/19 144 GIS-2446225 4897291 11/30/2018 03/22/19 112 GIS-2447564 4933796 10/20/2018 04/30/19 192 GIS-2449017 5263961 7/10/2019 08/16/19 37 GIS-2449057 5266455 7/13/2019 10/03/19 82 GIS-2449060 5263962 7/10/2019 10/03/19 85 GIS-2449406 5277713 7/19/2019 10/16/19 89 GIS-2451200 4840634 10/26/2018 04/22/19 178 GIS-2455824 5347936 8/27/2019 10/04/19 38 GIS-2456038 5382169 9/18/2019 11/14/19 57 GIS-2456672 5011548 2/14/2019 04/01/19 46 GIS-2458712 4897292 11/30/2018 01/11/19 42 GIS-2458799 5160621 5/2/2019 10/04/19 155 GIS-2464859 5304515 7/24/2019 08/13/19 20 GIS-2465693 5131379 4/12/2019 06/05/19 54 GIS-2465757 5176086 5/16/2019 10/04/19 141 GIS-2465817 4952741 1/8/2019 01/11/19 3 GIS-2466043 5407304 9/21/2019 10/04/19 13 GIS-2466096 5232174 6/22/2019 09/13/19 83 GIS-2466144 4933797 7/28/2018 03/14/19 229 GIS-2467691 5011549 2/14/2019 07/10/19 146 GIS-2468225 4897297 11/30/2018 01/11/19 42 GIS-2468231 4897298 11/30/2018 01/11/19 42 GIS-2469132 5431559 10/12/2019 12/02/19 51 GIS-2469417 4933804 9/11/2018 03/22/19 192 GIS-2469460 5244818 6/22/2019 07/19/19 27 GIS-2469523 4767686 4/11/2018 04/04/19 358 GIS-2469844 4897295 11/30/2018 01/11/19 42 GIS-2470360 5232177 6/22/2019 10/16/19 116 GIS-2470452 5232178 6/22/2019 10/03/19 103 GIS-2470861 5159499 5/7/2019 07/25/19 79 GIS-2472281 5046230 3/1/2019 03/14/19 13 GIS-2474267 5053355 3/8/2019 07/18/19 132 GIS-2476700 5157237 5/3/2019 07/17/19 75 GIS-2476768 4993247 1/10/2019 05/09/19 119 GIS-2476831 5140343 4/21/2019 09/13/19 145 GIS-2477952 4993248 1/19/2019 03/07/19 47 GIS-2478786 4933809 8/25/2018 02/06/19 165 GIS-2479479 4897304 11/30/2018 09/18/19 292 GIS-2479925 5347937 8/27/2019 10/04/19 38 GIS-2481580 4933808 10/4/2018 01/09/19 97 GIS-2482431 4500601 3/3/2018 01/30/19 333 GIS-2482647 4934287 12/15/2018 04/15/19 121 GIS-2483388 4993249 1/25/2019 07/10/19 166 GIS-2483459 5186213 5/23/2019 07/10/19 48 GIS-2483459 5263966 6/12/2019 07/11/19 29 GIS-2484407 5045401 10/10/2018 04/22/19 194 GIS-2484411 5045402 10/6/2018 03/07/19 152 GIS-2484521 4933799 10/11/2018 02/27/19 139 GIS-2486691 4897305 11/30/2018 10/08/19 312 GIS-2488120 4893644 11/28/2018 11/21/19 358 2019 Annual H10 acute Page 2 of 3 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-10: Annual Repair Report for Sewer Pipes with Acute Defects (01/01/2019 - 12/31/2019) Asset Number GIS-2490490 Work Order Number 5385906 Report Date 7/9/2019 Actual Finish Date 07/17/19 Days to Complete 8 GIS-2502355 5126288 4/10/2019 04/10/19 0 GIS-2510290 5160440 3/2/2019 06/04/19 94 GIS-2513684 5244817 6/21/2019 10/16/19 117 GIS-2514731 5077453 3/21/2019 03/22/19 1 GIS-2515627 5263964 7/4/2019 07/15/19 11 GIS-2516117 4767690 4/11/2018 03/04/19 327 GIS-2519504 4791820 9/25/2018 01/23/19 120 GIS-2520565 4767728 4/11/2018 03/15/19 338 GIS-2522382 5232181 6/22/2019 10/03/19 103 GIS-2523945 5467526 10/24/2019 10/31/19 7 GIS-2525037 4983261 12/6/2018 05/23/19 168 GIS-2526769 4983259 1/19/2019 02/20/19 32 GIS-2528635 5069178 3/8/2019 03/20/19 12 GIS-2530155 5012620 1/25/2019 03/12/19 46 GIS-2532336 4933803 12/6/2018 02/05/19 61 GIS-7344809 5092653 3/20/2019 06/05/19 77 GIS-7576203 5148553 4/23/2019 08/09/19 108 GIS-7595773 5162178 4/30/2019 07/10/19 71 Total 133 Note 1: On 8/20/18, MSD identified a sewer segment of Asset Number GIS-2377778 as having an acute defect. The main was still open and there were no backups in the area. MSD made the decision to wait to 18 months to make the repair during a planned sewer system improvement project. 2019 Annual H10 acute Page 3 of 3 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-11: Annual Pump Station Inspection Report (01 /01 /2019 - 12/31/2019) Asset Number ydraulicr _ Capacity _- Inspections --Inspections Required iR `Completed „ 12 Percent - Completed 100.00% PUMP E10282 <1 MGD 12 E10286 <1 MGD 12 12 100.00% PUMP E10391 <1 MGD 12 12 100.00% PUMP E10403 <1 MGD 12 12 100.00% PUMP E10425 <1 MGD 12 12 100.00% PUMP E10447 <1 MGD 12 12 100.00% PUMP E10458 <1 MGD 12 12 100.00% PUMP E10469 <1 MGD 12 12 100.00% PUMP E10476 <1 MGD 12 12 100.00% PUMP E10490 <1 MGD 12 12 100.00% PUMP E105071 <1 MGD 4 4 100.00% PUMP E10526 <1 MGD 12 12 100.00% PUMP E10527 <1 MGD 12 12 100.00% PUMP E10530 <1 MGD 12 12 100.00% PUMP E10532 <1 MGD 12 12 100.00% PUMP E10535 <1 MGD 12 12 100.00% PUMP E10617 <1 MGD 12 12 100.00% PUMP E10618 <1 MGD 12 12 100.00% PUMP E10619 <1 MGD 12 12 100.00% PUMP E10620 <1 MGD 12 12 100.00% PUMP E10621 1-5 MGD 24 24 100.00% PUMP E10640 <1 MGD 12 12 100.00% PUMP E10789 1-5 MGD 24 24 100.00% PUMP E10838 <1 MGD 12 12 100.00% PUMP E10851 <1 MGD 12 12 100.00% PUMP E10865 <1 MGD 12 12 100.00% PUMP E10879 <1 MGD 12 12 100.00% PUMP E10893 <1 MGD 12 12 100.00% PUMP E10909 <1 MGD 12 12 100.00% PUMP E10925 <1 MGD 12 12 100.00% PUMP E10938 5+ MGD 52 52 100.00% PUMP E10988 <1 MGD 12 12 100.00% PUMP E11030 <1 MGD 12 12 100.00% PUMP E11053 <1 MGD 12 12 100.00% PUMP E11067 <1 MGD 12 12 100.00% PUMP E11081 <1 MGD 12 12 100.00% PUMP E11094 <1 MGD 12 12 100.00% PUMP E11106 <1 MGD 12 12 100.00% PUMP E11116 <1 MGD 12 12 100.00% PUMP E11127 1-5 MGD 24 24 100.00% PUMP E11176 <1 MGD 12 12 100.00% PUMP E11190 <1 MGD 12 12 100.00% PUMP E11237 <1 MGD 12 12 100.00% PUMP E11251 <1 MGD 12 12 100.00% PUMP E11265 <1 MGD 12 12 100.00% PUMP 2019 Annual H11 ps Page 1 of 7 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Aso Table H-11: Annual Pump Station Inspection Report (01 /01 /2019 - 12/31/2019) E11279 <1 MGD 12 12 100.00% PUMP E11292 <1 MGD 12 12 100.00% PUMP E11293 <1 MGD 12 12 100.00% PUMP E11294 <1 MGD 12 12 100.00% PUMP E11295 <1 MGD 12 12 100.00% PUMP E11296 <1 MGD 12 12 100.00% PUMP E11297 <1 MGD 12 12 100.00% PUMP E11393 <1 MGD 12 12 100.00% PUMP E11432 <1 MGD 12 12 100.00% PUMP E114482 <1 MGD 4 4 100.00% PUMP E11463 <1 MGD 12 12 100.00% PUMP E11475 <1 MGD 12 12 100.00% PUMP E11491 <1 MGD 12 12 100.00% PUMP E11502 <1 MGD 12 12 100.00% PUMP E11541 <1 MGD 12 12 100.00% PUMP E11567 <1 MGD 12 12 100.00% PUMP E11578 <1 MGD 12 12 100.00% PUMP E115893 <1 MGD 1 1 100.00% PUMP E11600 <1 MGD 12 12 100.00% PUMP E11614 <1 MGD 12 12 100.00% PUMP E11622 1-5 MGD 24 24 100.00% PUMP E11636 <1 MGD 12 12 100.00% PUMP E116484 <1 MGD 8 8 100.00% PUMP E11668 <1 MGD 12 12 100.00% PUMP E11712 <1 MGD 12 12 100.00% PUMP E11723 <1 MGD 12 12 100.00% PUMP E11735 <1 MGD 12 12 100.00% PUMP E11747 <1 MGD 12 12 100.00% PUMP E11748 <1 MGD 12 12 100.00% PUMP E11769 <1 MGD 12 12 100.00% PUMP E11779 <1 MGD 12 12 100.00% PUMP E11796 <1 MGD 12 12 100.00% PUMP E11808 <1 MGD 12 12 100.00% PUMP E11834 <1 MGD 12 12 100.00% PUMP E11881 <1 MGD 12 12 100.00% PUMP E11913 <1 MGD 12 12 100.00% PUMP E11925 <1 MGD 12 12 100.00% PUMP E11938 <1 MGD 12 12 100.00% PUMP E11952 <1 MGD 12 12 100.00% PUMP E11953 <1 MGD 12 12 100.00% PUMP E11967 <1 MGD 12 12 100.00% PUMP E11981 <1 MGD 12 12 100.00% PUMP E12000 <1 MGD 12 12 100.00% PUMP E12016 <1 MGD 12 12 100.00% PUMP E12030 <1 MGD 12 12 100.00% PUMP 2019 Annual H11 ps Page 2 of 7 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Aso Table H-11: Annual Pump Station Inspection Report (01 /01 /2019 - 12/31/2019) E12061 <1 MGD 12 12 100.00% PUMP E12075 <1 MGD 12 12 100.00% PUMP E12089 1-5 MGD 24 24 100.00% PUMP E12160 <1 MGD 12 12 100.00% PUMP E12174 <1 MGD 12 12 100.00% PUMP E12190 <1 MGD 12 12 100.00% PUMP E12204 <1 MGD 12 12 100.00% PUMP E12218 <1 MGD 12 12 100.00% PUMP E12232 <1 MGD 12 12 100.00% PUMP E12245 <1 MGD 12 12 100.00% PUMP E12258 <1 MGD 12 12 100.00% PUMP E12281 <1 MGD 12 12 100.00% PUMP E12318 <1 MGD 12 12 100.00% PUMP E12326 <1 MGD 12 12 100.00% PUMP E12335 <1 MGD 12 12 100.00% PUMP E12384 <1 MGD 12 12 100.00% PUMP E12385 <1 MGD 12 12 100.00% PUMP E12507 1-5 MGD 24 24 100.00% PUMP E12520 5+ MGD 52 52 100.00% PUMP E12595 5+ MGD 52 52 100.00% PUMP E12677 5+ MGD 52 52 100.00% PUMP E127225 <1 MGD 7 7 100.00% PUMP E33495 <1 MGD 12 12 100.00% PUMP E33496 <1 MGD 12 12 100.00% PUMP E33638 <1 MGD 12 12 100.00% PUMP E34351 <1 MGD 12 12 100.00% PUMP E34362 <1 MGD 12 12 100.00% PUMP E34426 <1 MGD 12 12 100.00% PUMP E34427 <1 MGD 12 12 100.00% PUMP E34438 <1 MGD 12 12 100.00% PUMP E34445 <1 MGD 12 12 100.00% PUMP E34453 <1 MGD 12 12 100.00% PUMP E34461 <1 MGD 12 12 100.00% PUMP E34472 <1 MGD 12 12 100.00% PUMP E34484 <1 MGD 12 12 100.00% PUMP E34493 <1 MGD 12 12 100.00% PUMP E34501 <1 MGD 12 12 100.00% PUMP E34520 <1 MGD 12 12 100.00% PUMP E34526 <1 MGD 12 12 100.00% PUMP E34531 <1 MGD 12 12 100.00% PUMP E34541 1-5 MGD 24 25 104.17% PUMP E34558 <1 MGD 12 12 100.00% PUMP E34580 5+ MGD 52 52 100.00% PUMP E34589 <1 MGD 12 12 100.00% PUMP E34593 <1 MGD 12 12 100.00% PUMP 2019 Annual H11 ps Page 3 of 7 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Aso Table H-11: Annual Pump Station Inspection Report (01 /01 /2019 - 12/31/2019) E34600 <1 MGD 12 12 100.00% PUMP E34632 <1 MGD 12 12 100.00% PUMP E37075 <1 MGD 12 12 100.00% PUMP E37165 <1 MGD 12 12 100.00% PUMP E37177 <1 MGD 12 12 100.00% PUMP E38629 <1 MGD 12 12 100.00% PUMP E38632 <1 MGD 12 12 100.00% PUMP E40401 <1 MGD 12 12 100.00% PUMP E61102 <1 MGD 12 12 100.00% PUMP E61199 <1 MGD 12 12 100.00% PUMP E61205 <1 MGD 12 12 100.00% PUMP E61279 <1 MGD 12 12 100.00% PUMP E61282 <1 MGD 12 12 100.00% PUMP E61889 <1 MGD 12 12 100.00% PUMP E62251 <1 MGD 12 12 100.00% PUMP E62361 <1 MGD 12 12 100.00% PUMP E62398 <1 MGD 12 12 100.00% PUMP E63354 <1 MGD 12 12 100.00% PUMP E63372 <1 MGD 12 12 100.00% PUMP E63387 <1 MGD 12 12 100.00% PUMP E63523 <1 MGD 12 12 100.00% PUMP E63677 <1 MGD 12 12 100.00% PUMP E63707 <1 MGD 12 12 100.00% PUMP E63708 <1 MGD 12 12 100.00% PUMP E63715 <1 MGD 12 12 100.00% PUMP E63736 <1 MGD 12 12 100.00% PUMP E63740 <1 MGD 12 12 100.00% PUMP E63779 1-5 MGD 24 24 100.00% PUMP E63816 <1 MGD 12 12 100.00% PUMP E63817 <1 MGD 12 12 100.00% PUMP E63818 <1 MGD 12 12 100.00% PUMP E63819 <1 MGD 12 12 100.00% PUMP E63820 <1 MGD 12 12 100.00% PUMP E63821 <1 MGD 12 12 100.00% PUMP E63822 <1 MGD 12 12 100.00% PUMP E63823 <1 MGD 12 12 100.00% PUMP E63826 <1 MGD 12 12 100.00% PUMP E63828 1-5 MGD 24 24 100.00% PUMP E63963 <1 MGD 12 12 100.00% PUMP E63964 <1 MGD 12 12 100.00% PUMP E63965 <1 MGD 12 12 100.00% PUMP E64093 <1 MGD 12 12 100.00% PUMP E64175 <1 MGD 12 12 100.00% PUMP E64186 <1 MGD 12 12 100.00% PUMP E64217 <1 MGD 12 12 100.00% PUMP 2019 Annual H11 ps Page 4 of 7 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 FAMED Table H-11: Annual Pump Station Inspection Report (01 /01 /2019 - 12/31/2019) Asset Number ydraulicr Capacity _- Inspections --Inspections Required 12 iR `Completed „ 12 Percent - Completed 100.00% PUMP E64231 <1 MGD E64242 <1 MGD 12 12 100.00% PUMP E64284 <1 MGD 12 12 100.00% PUMP E64298 <1 MGD 12 12 100.00% PUMP E64334 <1 MGD 12 12 100.00% PUMP E64356 <1 MGD 12 12 100.00% PUMP E64371 <1 MGD 12 12 100.00% PUMP E64382 <1 MGD 12 12 100.00% PUMP E64392 <1 MGD 12 12 100.00% PUMP E64416 <1 MGD 12 12 100.00% PUMP E64428 <1 MGD 12 12 100.00% PUMP E64469 <1 MGD 12 12 100.00% PUMP E64568 <1 MGD 12 12 100.00% PUMP E64595 <1 MGD 12 12 100.00% PUMP E64611 5+ MGD 52 52 100.00% PUMP E64613 1-5 MGD 12 12 100.00% ORS E64737 1-5 MGD 12 12 100.00% ORS E64797 1-5 MGD 12 12 100.00% ORS E64855 <1 MGD 12 12 100.00% PUMP E64860 <1 MGD 12 12 100.00% PUMP E64910 1-5 MGD 12 12 100.00% ORS E65028 1-5 MGD 12 12 100.00% ORS E65080 1-5 MGD 12 12 100.00% ORS E65128 1-5 MGD 12 12 100.00% ORS E65220 <1 MGD 12 12 100.00% PUMP E65241 <1 MGD 12 12 100.00% PUMP E65308 <1 MGD 12 12 100.00% ORS E65367 <1 MGD 12 12 100.00% PUMP E65381 <1 MGD 12 12 100.00% PUMP E65551 <1 MGD 12 12 100.00% PUMP E655546 1-5 MGD 24 23 95.83% PUMP E65594 <1 MGD 12 12 100.00% PUMP E656437 1-5 MGD 24 23 95.83% PUMP E65872 1-5 MGD 24 24 100.00% PUMP E65938 1-5 MGD 24 24 100.00% PUMP E65970 1-5 MGD 24 24 100.00% PUMP E65993 5+ MGD 12 12 100.00% ORS E66019 1-5 MGD 24 24 100.00% PUMP E66119 <1 MGD 12 12 100.00% PUMP E67352 5+ MGD 52 52 100.00% PUMP E67355 5+ MGD 52 52 100.00% PUMP E67357 5+ MGD 12 12 100.00% ORS E67358 5+ MGD 52 52 100.00% PUMP E67359 5+ MGD 52 52 100.00% PUMP E67360 5+ MGD 12 12 100.00% ORS 2019 Annual H11 ps Page 5 of 7 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Aso Table H-11: Annual Pump Station Inspection Report (01 /01 /2019 - 12/31/2019) E67361 5+ MGD 12 12 100.00% ORS E67362 5+ MGD 12 12 100.00% ORS E67363 5+ MGD 12 12 100.00% ORS E67364 5+ MGD 12 12 100.00% ORS E67365 5+ MGD 12 12 100.00% ORS E67366 5+ MGD 12 12 100.00% ORS E67367 5+ MGD 12 12 100.00% ORS E67368 5+ MGD 12 12 100.00% ORS E67369 5+ MGD 12 12 100.00% ORS E67370 5+ MGD 12 12 100.00% ORS E67371 5+ MGD 12 12 100.00% ORS E67372 5+ MGD 12 12 100.00% ORS E67373 5+ MGD 12 12 100.00% ORS E67374 5+ MGD 12 12 100.00% ORS E67375 5+ MGD 12 12 100.00% ORS E67376 5+ MGD 12 12 100.00% ORS E67377 5+ MGD 12 12 100.00% ORS E67378 5+ MGD 52 52 100.00% PUMP E67379 5+ MGD 12 12 100.00% ORS E67380 5+ MGD 12 12 100.00% ORS E67381 5+ MGD 12 12 100.00% ORS E67382 5+ MGD 12 12 100.00% ORS E67383 1-5 MGD 12 12 100.00% ORS E67384 1-5 MGD 12 12 100.00% ORS E67385 5+ MGD 12 12 100.00% ORS E67386 5+ MGD 12 12 100.00% ORS E67388 <1 MGD 12 12 100.00% PUMP E67389 5+ MGD 52 52 100.00% PUMP E67390 <1 MGD 12 12 100.00% PUMP E67391 1-5 MGD 24 25 104.17% PUMP E67392 <1 MGD 12 12 100.00% PUMP E67886 <1 MGD 12 12 100.00% PUMP E68053 <1 MGD 12 12 100.00% PUMP E68410 <1 MGD 12 12 100.00% PUMP E71774 5+ MGD 12 12 100.00% RELIEFTANK E72010 <1 MGD 12 12 100.00% PUMP E72029 <1 MGD 12 12 100.00% PUMP E72059 <1 MGD 12 12 100.00% PUMP E75683 <1 MGD 12 12 100.00% PUMP E75684 <1 MGD 12 12 100.00% PUMP E75685 <1 MGD 12 12 100.00% PUMP E788228 <1 MGD 12 9 75.00% PUMP E79504 <1 MGD 12 12 100.00% PUMP E79505 <1 MGD 12 12 100.00% PUMP E81247 <1 MGD 12 12 100.00% PUMP 2019 Annual H11 ps Page 6 of 7 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 raisxmo Table H-11: Annual Pump Station Inspection Report (01 /01 /2019 - 12/31/2019) Asset Number Hydraulic Capacity Inspections Required Inspections Completed Percent Completed Asset Class E81740 <1 MGD 12 12 100.00% PUMP E81819 <1 MGD 12 12 100.00% PUMP E82666 5+ MGD 12 12 100.00% RELIEFTANK E82934 <1 MGD 12 12 100.00% PUMP E829709 <1 MGD 11 11 100.00% PUMP E839443 <1 MGD 11 11 100.00% PUMP E841521 <1 MGD 8 8 100.00% PUMP E843052 <1 MGD 8 8 100.00% PUMP E845565 <1 MGD 5 5 100.00% PUMP E846054 <1 MGD 4 4 100.00% PUMP Total 3971 3968 99.92% Note 1: Bradford Woods PS, E10507 was replaced with E84152 All required inspections were completed. Note 2: Harmann Estates PS, E11448 was replaced with E84305. All required inspections were completed. Note 3: Ladue Farms PS, E11589 was replaced with E83944. All required inspections were completed. Note 4: Royal Pines PS, E11648 was replaced with E84605. All required inspections were completed. Note 5: Farmer's Mill PS, E12722 was replaced with E84556. All required inspections were completed. Note 6: Dakota PS, E65554, only had one bi-monthly inspection during October 2019 due to CMMS adjustments. Note 7: Utah PS, E65643, only had one bi-monthly inspection during October 2019 due to CMMS adjustments. Note 8: Wharf PS, E78822, was not inspected in May, June, or July due to flooding. Note 9: Davidson PS, E82970, was accepted by MSD on 1/29/19 and operated the last 11 months of 2019. 2019 Annual H11 ps Page 7 of 7 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Summary of Table H-11: Annual Pump Station Inspection Report (3,971 Inspection Target) (01 /01 /2019 - 12/31/2019) Inspection Frequency Inspection Total Inspection Target Once per week (+5 MGD/NON-ORS/TANK) 624 624 Twice per month (1-5 MGD) 384 384 Once per month (<1 MGD or ORS/TANK) 2,960 2,963 Annual Total 3,968 3,971 2019 Annual H11 ps Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-12: Annual Force Main Visual Inspection (01 /01 /2019 - 12/31/2019) Asset Number E10642 Risk LOW E10650 LOW E10654 HIGH E10655 LOW E10656 MEDIUM E10658 HIGH E10659 MEDIUM E10667 LOW E10680 LOW E10818 HIGH E11103 LOW E11156 HIGH E11199 LOW E11229 HIGH E11260 LOW E11365 HIGH E11384 MEDIUM E11402 HIGH E11444 MEDIUM E11457 MEDIUM E11550 LOW E11609 LOW E11718 LOW E11742 LOW E11803 LOW E11859 LOW E11988 LOW E12011 LOW E12084 LOW E12099 MEDIUM E12169 LOW E12267 LOW E12727 LOW E30567 MEDIUM E32661 HIGH E34341 HIGH E34392 HIGH E34458 LOW E34466 LOW E34477 LOW E34523 LOW E34534 MEDIUM E34597 LOW E34609 LOW E36094 HIGH 2019 Annual H12 force main visual Page 1 of 3 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-12: Annual Force Main Visual Inspection (01 /01 /2019 - 12/31/2019) Asset Number E36837 Risk LOW E36937 LOW E36978 LOW E37179 LOW E37180 LOW E38986 LOW E39834 LOW E39892 LOW E39977 HIGH E39995 LOW E40233 LOW E40303 MEDIUM E40315 MEDIUM E40317 LOW E40319 MEDIUM E40324 LOW E40326 LOW E40332 HIGH E40333 HIGH E40336 MEDIUM E40337 HIGH E40338 HIGH E40339 MEDIUM E40344 HIGH E40347 LOW E40349 LOW E40351 LOW E40352 LOW E40357 LOW E40359 MEDIUM E40360 LOW E40374 MEDIUM E40405 LOW E63811 LOW E64589 LOW E68473 MEDIUM E68847 LOW E69079 LOW E69080 LOW E69081 LOW E69082 LOW E69083 LOW E69084 LOW E69153 LOW E69175 LOW 2019 Annual H12 force main visual Page2of3 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-12: Annual Force Main Visual Inspection (01 /01 /2019 - 12/31/2019) Asset Number E69200 Risk LOW E69260 LOW E69262 HIGH E69263 LOW E69264 LOW E69265 LOW E69267 LOW E69269 LOW E69325 HIGH E69327 HIGH E69331 HIGH E69333 HIGH E69698 HIGH E70394 MEDIUM E70395 MEDIUM E70396 MEDIUM E70397 MEDIUM E71629 MEDIUM E73450 HIGH E74025 LOW E74329 LOW E74592 LOW GIS-12714230 LOW GIS-13253671 HIGH GIS-7004919 HIGH GIS-7178159 HIGH GIS-7203900 LOW GIS-7527795 LOW GIS-7544641 HIGH GIS-7554739 HIGH G I S-7584238 MEDIUM GIS-7668381 LOW GIS-7774557 HIGH GIS-7851476 LOW GIS-8108209 HIGH Total Inspections 125 2019 Annual H12 force main visual Page3of3 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Summary of Table H-12: Annual Force Main Visual Inspection (01 /01 /2019 - 12/31/2019) System Risk Category Information Low Medium High Total System Force Main Assets 328 31 31 Inspection Target 66 16 31 otal Force M Total Inspections w/Duplicates 125 Total Unique Inspections 125 Risk Category Low Medium High Duplicate Assets Inspected 0 0 0 Unique Assets Inspected 72 22 31 Banked Units Used 0 0 N/A Overage This Period 6 6 N/A Revised Total 66 16 31 Banking Summary Risk Category Low Medium High Total Starting Balance 1 0 N/A Overage This Period 6 6 N/A Used This Period 0 0 N/A Expired This Period 0 0 N/A New Cumulative Total 7 6 N/A 2019 Annual H12 force main visual Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-13: Annual Force Main Non -Destructive Testing Inspection Report (01 /01 /2019 - 12/31/2019) Asset Number E10860 MEDIUM E11365 HIGH E11402 HIGH E34392 HIGH E39977 HIGH E40332 HIGH E40337 HIGH E40359 MEDIUM E69262 HIGH E69325 HIGH E69327 HIGH E69333 HIGH E69698 HIGH E73450 HIGH GIS-7004919 HIGH GIS-7178159 HIGH GIS-7554739 HIGH Total Inspections 17 I 2019 Annual H13 Force Main Non -Destructive Testing Inspection Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Mao Summary of Table H-13: Annual Force Main Non -Destructive Testing Inspection Report (01/01/2019 - 12/31/2019) Risk Category Total System Force Main Assets Inspection Target Total Force Main Non -Destructive Testing Total Inspections 17 Risk Category Medium High* Unique Assets Tested 2 15 Banked Units Used 0 0 Overage This Period -3 4 Revised Total 2 11 Banking Summary Risk Category Medium High Total Starting Balance 0 0 Overage This Period -3 4 Used This Period 0 0 Expired This Period 0 0 New Cumulative Total -3 4 2019 Annual H13 Force Main Non -Destructive Testing Inspection Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-14: Annual Force Main Repair and Replacement Report (01 /01 /2019 - 12/31/2019) Asset mber . - Affected Length (FT) E10649 POINT REPAIR 1 E10888 POINT REPAIR 2 E11287 POINT REPAIR 1 E11742 POINT REPAIR 1 E12099 POINT REPAIR 1 E12646 POINT REPAIR 1 E30596 POINT REPAIR 1 E34392 POINT REPAIR 1 E34392 PIPE REPLACEMENT 127 E34487 POINT REPAIR 1 E34542 POINT REPAIR 1 E40344 POINT REPAIR 1 E40344 PIPE REPLACEMENT 100 E64832 POINT REPAIR 1 E69081 PIPE REPLACEMENT 20 E69262 PIPE REPLACEMENT 20 E69333 POINT REPAIR 1 E69333 PIPE REPLACEMENT 140 E69363 POINT REPAIR 1 E75042 POINT REPAIR 1 E75128 POINT REPAIR 1 Total Footage 424 Mileage 0.1 2019 Annual H14 force main repair Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-10026032 Footage Tested or Cleaned 96 GIS-10026033 260 GIS-10026034 68 GIS-10026035 279 GIS-10329004 25 GIS-10379590 37 GIS-10616474 253 GIS-10641689 6 GIS-10744742 244 GIS-10921748 65 GIS-10997808 121 GIS-11326820 138 GIS-11377925 68 GIS-11377926 94 GIS-11662041 327 GIS-12148493 101 GIS-12148493 101 GIS-13769546 167 GIS-13769547 138 GIS-13769548 87 GIS-13769549 55 GIS-13769550 140 GIS-13769551 80 GIS-13769552 165 GIS-14204614 355 GIS-14207643 161 GIS-14213126 54 GIS-14215688 141 GIS-14273247 245 GIS-14273248 214 GIS-14301629 127 GIS-14301630 11 GIS-1968266 126 GIS-1968267 197 GIS-1973223 273 GIS-2336722 365 GIS-2336724 475 GIS-2336725 307 GIS-2336727 276 GIS-2336728 152 GIS-2336737 158 GIS-2336894 174 GIS-2336926 150 GIS-2336956 146 2019 Annual H15 acoustic le 15 sanitary Page 1 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2337231 Footage Tested or Cleaned 43 GIS-2337262 26 GIS-2337359 23 GIS-2345348 100 GIS-2347947 412 GIS-2347948 396 GIS-2347950 421 GIS-2347958 399 GIS-2347961 99 GIS-2347962 264 GIS-2347963 249 GIS-2347968 396 GIS-2347969 44 GIS-2347971 24 GIS-2347972 15 GIS-2347973 20 GIS-2347974 26 GIS-2347976 243 GIS-2347977 134 GIS-2347979 246 GIS-2347980 67 GIS-2347981 393 GIS-2347982 115 GIS-2347985 303 GIS-2347986 361 GIS-2347987 120 GIS-2347988 278 GIS-2347989 285 GIS-2347990 10 GIS-2347991 400 GIS-2347992 169 GIS-2348009 400 GIS-2348013 156 GIS-2348016 232 GIS-2348017 178 GIS-2348018 122 GIS-2348019 187 GIS-2348020 288 GIS-2348021 288 GIS-2348022 377 GIS-2348023 290 GIS-2348024 224 GIS-2348025 330 GIS-2348026 283 2019 Annual H15 acoustic le 15 sanitary Page 2 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2348027 Footage Tested or Cleaned 216 GIS-2348028 365 GIS-2348029 118 GIS-2348031 384 GIS-2348032 72 GIS-2348033 166 GIS-2348034 300 GIS-2348035 103 GIS-2348036 85 GIS-2348037 124 GIS-2348038 94 GIS-2348039 242 GIS-2348040 400 GIS-2348041 386 GIS-2348042 386 GIS-2348043 384 GIS-2348044 397 GIS-2348045 91 GIS-2348046 152 GIS-2348047 400 GIS-2348048 400 GIS-2348049 360 GIS-2348050 71 GIS-2348051 117 GIS-2348052 241 GIS-2348053 130 GIS-2348054 153 GIS-2348055 399 GIS-2348056 290 GIS-2348057 340 GIS-2348058 410 GIS-2348059 400 GIS-2348060 290 GIS-2348061 248 GIS-2348062 180 GIS-2348063 350 GIS-2348064 175 GIS-2348065 45 GIS-2348066 225 GIS-2348067 350 GIS-2348068 262 GIS-2348069 365 GIS-2348070 208 GIS-2348071 303 2019 Annual H15 acoustic le 15 sanitary Page 3 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2348072 Footage Tested or Cleaned 44 GIS-2348073 61 GIS-2348074 32 GIS-2348075 275 GIS-2348076 123 GIS-2348077 321 GIS-2348078 295 GIS-2348079 370 GIS-2348080 344 GIS-2348081 198 GIS-2348082 202 GIS-2348083 190 GIS-2348084 96 GIS-2348086 173 GIS-2348166 405 GIS-2348167 227 GIS-2348168 334 GIS-2348169 404 GIS-2348170 140 GIS-2348171 123 GIS-2348172 36 GIS-2348173 113 GIS-2348177 340 GIS-2348178 150 GIS-2348179 158 GIS-2348210 218 GIS-2348211 280 GIS-2348212 185 GIS-2348213 280 GIS-2348214 66 GIS-2348215 20 GIS-2348216 122 GIS-2348221 72 GIS-2348222 219 GIS-2348223 128 GIS-2348233 315 GIS-2348234 312 GIS-2348346 311 GIS-2348347 299 GIS-2348348 245 GIS-2348349 54 GIS-2350214 230 GIS-2350240 364 GIS-2350241 392 2019 Annual H15 acoustic le 15 sanitary Page 4 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2350342 Footage Tested or Cleaned 250 GIS-2350343 200 GIS-2350344 350 GIS-2350345 320 GIS-2350346 300 GIS-2350350 324 GIS-2350351 217 GIS-2350352 252 GIS-2350354 69 GIS-2350355 218 GIS-2350356 272 GIS-2350358 342 GIS-2350359 346 GIS-2350360 235 GIS-2350361 42 GIS-2350362 237 GIS-2350363 240 GIS-2350364 231 GIS-2350365 249 GIS-2350366 379 GIS-2350367 136 GIS-2350368 125 GIS-2350370 189 GIS-2350371 303 GIS-2350372 371 GIS-2350373 290 GIS-2350376 166 GIS-2350377 240 GIS-2350378 76 GIS-2350379 80 GIS-2350380 176 GIS-2350383 300 GIS-2350384 342 GIS-2350385 215 GIS-2350386 163 GIS-2350387 191 GIS-2350388 430 GIS-2350389 390 GIS-2350390 305 GIS-2350391 184 GIS-2350393 120 GIS-2350394 159 GIS-2350397 200 GIS-2350400 74 2019 Annual H15 acoustic le 15 sanitary Page 5 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2350401 Footage Tested or Cleaned 244 GIS-2350402 26 GIS-2350403 395 GIS-2350405 93 GIS-2350406 383 GIS-2350408 88 GIS-2350409 225 GIS-2350410 373 GIS-2350411 33 GIS-2350412 157 GIS-2350413 140 GIS-2350414 270 GIS-2350415 299 GIS-2350416 281 GIS-2350417 199 GIS-2350418 336 GIS-2350419 38 GIS-2350420 358 GIS-2350421 155 GIS-2350422 171 GIS-2350423 70 GIS-2350424 271 GIS-2350425 116 GIS-2350426 285 GIS-2350468 197 GIS-2350480 215 GIS-2350481 182 GIS-2350482 244 GIS-2350488 247 GIS-2350489 252 GIS-2350490 197 GIS-2350491 255 GIS-2350532 60 GIS-2350534 303 GIS-2350535 68 GIS-2350536 145 GIS-2350537 136 GIS-2350538 226 GIS-2350539 161 GIS-2350540 150 GIS-2350541 146 GIS-2350552 266 GIS-2350553 232 GIS-2350554 179 2019 Annual H15 acoustic le 15 sanitary Page 6 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2350593 Footage Tested or Cleaned 162 GIS-2350594 188 GIS-2350595 209 GIS-2350596 182 GIS-2350597 400 GIS-2350598 400 GIS-2350599 208 GIS-2350600 235 GIS-2350605 415 GIS-2350606 195 GIS-2350607 322 GIS-2350609 188 GIS-2350610 141 GIS-2350611 374 GIS-2350612 400 GIS-2350613 355 GIS-2350614 303 GIS-2350615 117 GIS-2350616 393 GIS-2350673 400 GIS-2350674 300 GIS-2350675 310 GIS-2350676 140 GIS-2350677 130 GIS-2350678 112 GIS-2350679 78 GIS-2350680 106 GIS-2350681 99 GIS-2350682 401 GIS-2350683 268 GIS-2350684 403 GIS-2350685 350 GIS-2350686 299 GIS-2350687 228 GIS-2350688 103 GIS-2350689 228 GIS-2350690 330 GIS-2350691 190 GIS-2350692 98 GIS-2350693 225 GIS-2350694 257 GIS-2350695 370 GIS-2350696 160 GIS-2350697 122 2019 Annual H15 acoustic le 15 sanitary Page 7 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2350698 Footage Tested or Cleaned 330 GIS-2350699 52 GIS-2350700 261 GIS-2350701 202 GIS-2350702 152 GIS-2350703 395 GIS-2350704 109 GIS-2350705 83 GIS-2350706 83 GIS-2350707 321 GIS-2350708 325 GIS-2350709 70 GIS-2350712 245 GIS-2350743 190 GIS-2350744 300 GIS-2350745 300 GIS-2350746 190 GIS-2350747 35 GIS-2350748 96 GIS-2350749 190 GIS-2350750 36 GIS-2350751 189 GIS-2350752 182 GIS-2350753 405 GIS-2350754 249 GIS-2350755 368 GIS-2350756 146 GIS-2350757 89 GIS-2350758 155 GIS-2350759 318 GIS-2350760 203 GIS-2350764 326 GIS-2350765 85 GIS-2350766 267 GIS-2350767 113 GIS-2350768 96 GIS-2350769 289 GIS-2350770 157 GIS-2350771 149 GIS-2350772 222 GIS-2350774 86 GIS-2350775 256 GIS-2350776 282 GIS-2350777 328 2019 Annual H15 acoustic le 15 sanitary Page 8 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2350778 Footage Tested or Cleaned 130 GIS-2350779 280 GIS-2350780 373 GIS-2350781 343 GIS-2350783 97 GIS-2350784 177 GIS-2350785 314 GIS-2350786 142 GIS-2350787 235 GIS-2350788 113 GIS-2350789 161 GIS-2350790 277 GIS-2350791 144 GIS-2350793 87 GIS-2350796 196 GIS-2350797 292 GIS-2350798 230 GIS-2350799 95 GIS-2350800 265 GIS-2350802 155 GIS-2350806 190 GIS-2350810 346 GIS-2350811 178 GIS-2350812 240 GIS-2350813 134 GIS-2350814 204 GIS-2350832 147 GIS-2350833 250 GIS-2350834 385 GIS-2350835 55 GIS-2350839 227 GIS-2350840 300 GIS-2350841 145 GIS-2350842 153 GIS-2350843 56 GIS-2350847 98 GIS-2350853 126 GIS-2350862 321 GIS-2350863 137 GIS-2350864 254 GIS-2350865 156 GIS-2350875 140 GIS-2350876 121 GIS-2350877 404 2019 Annual H15 acoustic le 15 sanitary Page 9 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2350878 Footage Tested or Cleaned 365 GIS-2350879 136 GIS-2350880 210 GIS-2350881 187 GIS-2350882 191 GIS-2350883 295 GIS-2350884 260 GIS-2350886 145 GIS-2350887 338 GIS-2350888 254 GIS-2350889 89 GIS-2350890 130 GIS-2350891 206 GIS-2350892 21 GIS-2350893 100 GIS-2350894 300 GIS-2350895 136 GIS-2350896 402 GIS-2350897 149 GIS-2350899 130 GIS-2350900 130 GIS-2350901 120 GIS-2350902 104 GIS-2350903 84 GIS-2350904 129 GIS-2350906 120 GIS-2350908 377 GIS-2350909 35 GIS-2350910 173 GIS-2350913 338 GIS-2350914 184 GIS-2350915 294 GIS-2350916 100 GIS-2350917 380 GIS-2350918 324 GIS-2350919 104 GIS-2350920 112 GIS-2350921 248 GIS-2350922 255 GIS-2350923 200 GIS-2350924 299 GIS-2350925 36 GIS-2350930 13 GIS-2350931 65 2019 Annual H15 acoustic le 15 sanitary Page 10 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2350932 Footage Tested or Cleaned 176 GIS-2350933 53 GIS-2351134 110 GIS-2351136 155 GIS-2351137 90 GIS-2351142 104 GIS-2351145 90 GIS-2351146 220 GIS-2351147 52 GIS-2351163 94 GIS-2351164 180 GIS-2351165 230 GIS-2351166 136 GIS-2351167 15 GIS-2351168 6 GIS-2351169 343 GIS-2351170 77 GIS-2351171 101 GIS-2352210 300 GIS-2352990 170 GIS-2352991 215 GIS-2352992 247 GIS-2352995 120 GIS-2352996 175 GIS-2352998 150 GIS-2352999 175 GIS-2353000 442 GIS-2353001 408 GIS-2353002 400 GIS-2353003 50 GIS-2353004 330 GIS-2353005 128 GIS-2353006 387 GIS-2353007 297 GIS-2353008 376 GIS-2353009 346 GIS-2353010 350 GIS-2353011 67 GIS-2353012 258 GIS-2353013 308 GIS-2353014 84 GIS-2353015 232 GIS-2353016 120 GIS-2353017 322 2019 Annual H15 acoustic le 15 sanitary Page 11 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2353018 Footage Tested or Cleaned 223 GIS-2353020 303 GIS-2353021 74 GIS-2353022 251 GIS-2353023 115 GIS-2353024 107 GIS-2353025 269 GIS-2353026 83 GIS-2353027 142 GIS-2353028 321 GIS-2353029 138 GIS-2353030 370 GIS-2353031 339 GIS-2353033 157 GIS-2353034 269 GIS-2353035 214 GIS-2353036 402 GIS-2353037 220 GIS-2353038 360 GIS-2353039 350 GIS-2353040 325 GIS-2353041 420 GIS-2353042 170 GIS-2353043 220 GIS-2353044 50 GIS-2353045 106 GIS-2353046 113 GIS-2353047 314 GIS-2353048 30 GIS-2353049 185 GIS-2353050 270 GIS-2353051 161 GIS-2353052 162 GIS-2353053 113 GIS-2353054 360 GIS-2353055 239 GIS-2353056 283 GIS-2353057 190 GIS-2353058 470 GIS-2353059 193 GIS-2353060 280 GIS-2353061 277 GIS-2353062 310 GIS-2353063 318 2019 Annual H15 acoustic le 15 sanitary Page 12 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2353064 Footage Tested or Cleaned 138 GIS-2353065 377 GIS-2353066 212 GIS-2353068 206 GIS-2353069 110 GIS-2353070 380 GIS-2353071 115 GIS-2353072 400 GIS-2353079 288 GIS-2353080 300 GIS-2353081 168 GIS-2353082 255 GIS-2353083 144 GIS-2353084 87 GIS-2353086 389 GIS-2353087 114 GIS-2353088 333 GIS-2353089 210 GIS-2353090 389 GIS-2353091 234 GIS-2353092 234 GIS-2353093 121 GIS-2353094 151 GIS-2353095 318 GIS-2353099 382 GIS-2353100 117 GIS-2353104 387 GIS-2353105 180 GIS-2353106 34 GIS-2353107 357 GIS-2353108 336 GIS-2353109 212 GIS-2353110 108 GIS-2353113 97 GIS-2353114 159 GIS-2353115 250 GIS-2353116 21 GIS-2353117 297 GIS-2353118 337 GIS-2353119 263 GIS-2353120 250 GIS-2353121 226 GIS-2353122 339 GIS-2353123 400 2019 Annual H15 acoustic le 15 sanitary Page 13 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2353124 Footage Tested or Cleaned 102 GIS-2353125 178 GIS-2353126 175 GIS-2353127 225 GIS-2353128 300 GIS-2353129 300 GIS-2353130 402 GIS-2353260 380 GIS-2353268 170 GIS-2353300 230 GIS-2353303 435 GIS-2353304 94 GIS-2353305 258 GIS-2353306 39 GIS-2353312 61 GIS-2353313 267 GIS-2353314 27 GIS-2353315 355 GIS-2353316 34 GIS-2353317 317 GIS-2353318 350 GIS-2353319 383 GIS-2353320 17 GIS-2353322 400 GIS-2353323 126 GIS-2353324 305 GIS-2353325 60 GIS-2353326 52 GIS-2353327 44 GIS-2353328 283 GIS-2353329 297 GIS-2353355 321 GIS-2353357 239 GIS-2353360 399 GIS-2353367 200 GIS-2353368 273 GIS-2353369 84 GIS-2353372 417 GIS-2353373 332 GIS-2353374 225 GIS-2353375 266 GIS-2353379 214 GIS-2353380 83 GIS-2353384 210 2019 Annual H15 acoustic le 15 sanitary Page 14 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2353389 Footage Tested or Cleaned 174 GIS-2353390 275 GIS-2353391 265 GIS-2353392 331 GIS-2353393 321 GIS-2353394 99 GIS-2353395 98 GIS-2353396 381 GIS-2353397 153 GIS-2353398 309 GIS-2353399 300 GIS-2353400 332 GIS-2353401 365 GIS-2353402 285 GIS-2353405 207 GIS-2353406 467 GIS-2353407 391 GIS-2353408 300 GIS-2353409 455 GIS-2353410 406 GIS-2353411 153 GIS-2353412 300 GIS-2353413 200 GIS-2353414 116 GIS-2353415 383 GIS-2353416 179 GIS-2353417 300 GIS-2353418 327 GIS-2353420 250 GIS-2353421 250 GIS-2353422 100 GIS-2353423 123 GIS-2353424 110 GIS-2353425 232 GIS-2353426 180 GIS-2353427 180 GIS-2353428 330 GIS-2353429 388 GIS-2353430 263 GIS-2353431 363 GIS-2353433 232 GIS-2353434 210 GIS-2353435 200 GIS-2353436 247 2019 Annual H15 acoustic le 15 sanitary Page 15 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2353437 Footage Tested or Cleaned 285 GIS-2353438 172 GIS-2353439 250 GIS-2353440 400 GIS-2353441 255 GIS-2353442 56 GIS-2353443 175 GIS-2353747 295 GIS-2353748 155 GIS-2353749 184 GIS-2353750 218 GIS-2353751 158 GIS-2353752 255 GIS-2353753 253 GIS-2353754 175 GIS-2353755 253 GIS-2353756 405 GIS-2353757 390 GIS-2353759 314 GIS-2353760 398 GIS-2353761 341 GIS-2353762 112 GIS-2353763 400 GIS-2353764 300 GIS-2353765 314 GIS-2353766 270 GIS-2353767 223 GIS-2353768 100 GIS-2353771 106 GIS-2353772 82 GIS-2353773 57 GIS-2353779 430 GIS-2353780 198 GIS-2353781 329 GIS-2353783 61 GIS-2353784 144 GIS-2353785 101 GIS-2353786 164 GIS-2353787 163 GIS-2353792 250 GIS-2353793 250 GIS-2353794 256 GIS-2353795 272 GIS-2353797 267 2019 Annual H15 acoustic le 15 sanitary Page 16 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2353799 Footage Tested or Cleaned 110 GIS-2353800 125 GIS-2353838 200 GIS-2353839 350 GIS-2353840 338 GIS-2353841 301 GIS-2353842 300 GIS-2353843 308 GIS-2353844 65 GIS-2353845 45 GIS-2353846 82 GIS-2353847 116 GIS-2353848 150 GIS-2353849 345 GIS-2353850 124 GIS-2353851 61 GIS-2353852 74 GIS-2353853 198 GIS-2353854 82 GIS-2353855 104 GIS-2353859 169 GIS-2353860 197 GIS-2353861 210 GIS-2353862 226 GIS-2353863 340 GIS-2353864 145 GIS-2353865 159 GIS-2353866 163 GIS-2353867 338 GIS-2353868 102 GIS-2353871 85 GIS-2353874 206 GIS-2353875 148 GIS-2353877 151 GIS-2353878 217 GIS-2353879 72 GIS-2353880 96 GIS-2353881 301 GIS-2353882 104 GIS-2353883 117 GIS-2353884 23 GIS-2353885 81 GIS-2353886 72 GIS-2353887 96 2019 Annual H15 acoustic le 15 sanitary Page 17 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2353888 Footage Tested or Cleaned 219 GIS-2353889 73 GIS-2353891 90 GIS-2353892 73 GIS-2353893 115 GIS-2353984 396 GIS-2353985 401 GIS-2353986 307 GIS-2353988 112 GIS-2353989 148 GIS-2353990 217 GIS-2353991 116 GIS-2353992 154 GIS-2353993 135 GIS-2353994 150 GIS-2353995 322 GIS-2353996 103 GIS-2353997 104 GIS-2353998 206 GIS-2353999 254 GIS-2354000 147 GIS-2354001 217 GIS-2354002 234 GIS-2354003 284 GIS-2354004 127 GIS-2354005 127 GIS-2354006 110 GIS-2354007 188 GIS-2354008 310 GIS-2354009 381 GIS-2354010 219 GIS-2354011 77 GIS-2354012 249 GIS-2354025 230 GIS-2354026 166 GIS-2354027 297 GIS-2354028 348 GIS-2354029 337 GIS-2354030 152 GIS-2354031 83 GIS-2354032 114 GIS-2354033 107 GIS-2354034 27 GIS-2354035 280 2019 Annual H15 acoustic le 15 sanitary Page 18 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2354036 Footage Tested or Cleaned 225 GIS-2354038 347 GIS-2354039 45 GIS-2354040 300 GIS-2354041 254 GIS-2354042 226 GIS-2354043 185 GIS-2354045 129 GIS-2354055 120 GIS-2354064 406 GIS-2354065 98 GIS-2354068 20 GIS-2354069 244 GIS-2354070 346 GIS-2354071 320 GIS-2354072 382 GIS-2354073 122 GIS-2354074 210 GIS-2354075 353 GIS-2354076 403 GIS-2354077 404 GIS-2354078 101 GIS-2354079 109 GIS-2354080 110 GIS-2354081 300 GIS-2354082 356 GIS-2354083 65 GIS-2354084 255 GIS-2354085 110 GIS-2354086 300 GIS-2354087 238 GIS-2354088 145 GIS-2354090 295 GIS-2354091 37 GIS-2354092 210 GIS-2354093 86 GIS-2354094 148 GIS-2354095 88 GIS-2354096 346 GIS-2354097 129 GIS-2354098 213 GIS-2354099 35 GIS-2354100 92 GIS-2354101 350 2019 Annual H15 acoustic le 15 sanitary Page 19 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2354102 Footage Tested or Cleaned 51 GIS-2354103 172 GIS-2354104 190 GIS-2354105 300 GIS-2354106 364 GIS-2354107 231 GIS-2354108 21 GIS-2354109 270 GIS-2354112 310 GIS-2354114 170 GIS-2354115 400 GIS-2354116 100 GIS-2354117 300 GIS-2354118 170 GIS-2354119 240 GIS-2354120 165 GIS-2354121 240 GIS-2354122 263 GIS-2354124 275 GIS-2354127 280 GIS-2354128 208 GIS-2354129 251 GIS-2354130 158 GIS-2354133 305 GIS-2354134 112 GIS-2354135 160 GIS-2354136 330 GIS-2354137 98 GIS-2354138 352 GIS-2354139 103 GIS-2354140 369 GIS-2354151 400 GIS-2354152 400 GIS-2354154 80 GIS-2354155 349 GIS-2354156 232 GIS-2354157 35 GIS-2354158 145 GIS-2354159 400 GIS-2354160 362 GIS-2354161 252 GIS-2354162 365 GIS-2354163 320 GIS-2354164 325 2019 Annual H15 acoustic le 15 sanitary Page 20 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2354165 Footage Tested or Cleaned 60 GIS-2354166 45 GIS-2354168 50 GIS-2354171 133 GIS-2354172 25 GIS-2354173 133 GIS-2354174 334 GIS-2354175 241 GIS-2354176 72 GIS-2354177 140 GIS-2354178 388 GIS-2354179 269 GIS-2354180 250 GIS-2354181 85 GIS-2354182 100 GIS-2354183 238 GIS-2354184 357 GIS-2354185 278 GIS-2354186 102 GIS-2354187 400 GIS-2354188 240 GIS-2354189 164 GIS-2354192 209 GIS-2354193 347 GIS-2354195 88 GIS-2354196 170 GIS-2354199 354 GIS-2354200 69 GIS-2354201 176 GIS-2354202 127 GIS-2354203 324 GIS-2354204 149 GIS-2354205 260 GIS-2354206 215 GIS-2354207 95 GIS-2354208 145 GIS-2354209 68 GIS-2354210 53 GIS-2354211 120 GIS-2354212 208 GIS-2354213 267 GIS-2354214 179 GIS-2354215 163 GIS-2354216 249 2019 Annual H15 acoustic le 15 sanitary Page 21 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2354217 Footage Tested or Cleaned 311 GIS-2354218 280 GIS-2354219 60 GIS-2354220 247 GIS-2354221 288 GIS-2354222 278 GIS-2354223 173 GIS-2354224 272 GIS-2354225 166 GIS-2354226 119 GIS-2354227 140 GIS-2354228 71 GIS-2354230 222 GIS-2354231 95 GIS-2354232 309 GIS-2354233 345 GIS-2354234 400 GIS-2354238 173 GIS-2354239 248 GIS-2354240 226 GIS-2354241 205 GIS-2354242 146 GIS-2354243 269 GIS-2354244 150 GIS-2354245 158 GIS-2354246 174 GIS-2354247 163 GIS-2354249 188 GIS-2354250 108 GIS-2354252 107 GIS-2354254 192 GIS-2354255 182 GIS-2354256 196 GIS-2354257 106 GIS-2354259 76 GIS-2354260 244 GIS-2354261 218 GIS-2354262 210 GIS-2354265 139 GIS-2354267 333 GIS-2354268 316 GIS-2354269 165 GIS-2354271 80 GIS-2354272 102 2019 Annual H15 acoustic le 15 sanitary Page 22 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2354273 Footage Tested or Cleaned 67 GIS-2354274 242 GIS-2354275 303 GIS-2354276 90 GIS-2354277 247 GIS-2354278 57 GIS-2354296 287 GIS-2354297 93 GIS-2354299 12 GIS-2354301 111 GIS-2354302 139 GIS-2354303 350 GIS-2354304 52 GIS-2354305 282 GIS-2354306 194 GIS-2354307 88 GIS-2354308 310 GIS-2354309 161 GIS-2354310 70 GIS-2354311 103 GIS-2354312 79 GIS-2354313 120 GIS-2354314 122 GIS-2354316 121 GIS-2354317 122 GIS-2354318 89 GIS-2354319 200 GIS-2354323 353 GIS-2354371 237 GIS-2354372 244 GIS-2354373 221 GIS-2354380 364 GIS-2354381 315 GIS-2354382 40 GIS-2354383 251 GIS-2354384 259 GIS-2354385 252 GIS-2354386 256 GIS-2354387 156 GIS-2354388 252 GIS-2354390 285 GIS-2354392 221 GIS-2354393 154 GIS-2354394 114 2019 Annual H15 acoustic le 15 sanitary Page 23 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2354395 Footage Tested or Cleaned 371 GIS-2354396 338 GIS-2354397 187 GIS-2354398 252 GIS-2354399 166 GIS-2354400 110 GIS-2354401 113 GIS-2354402 388 GIS-2354403 250 GIS-2354404 210 GIS-2354405 199 GIS-2354406 151 GIS-2354407 171 GIS-2354408 146 GIS-2354409 180 GIS-2354410 107 GIS-2354411 352 GIS-2354414 315 GIS-2354415 293 GIS-2354430 375 GIS-2354432 178 GIS-2354437 167 GIS-2354438 51 GIS-2354439 135 GIS-2354440 71 GIS-2354441 279 GIS-2354442 58 GIS-2354443 321 GIS-2354444 329 GIS-2354445 267 GIS-2354446 300 GIS-2354447 131 GIS-2354448 197 GIS-2354449 280 GIS-2354450 342 GIS-2354451 185 GIS-2354452 89 GIS-2354453 20 GIS-2354454 240 GIS-2354455 171 GIS-2354456 201 GIS-2354457 190 GIS-2354458 125 GIS-2354459 100 2019 Annual H15 acoustic le 15 sanitary Page 24 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2354460 Footage Tested or Cleaned 120 GIS-2354462 249 GIS-2354463 108 GIS-2354464 125 GIS-2354465 295 GIS-2354466 105 GIS-2354467 66 GIS-2354468 152 GIS-2354469 386 GIS-2354470 222 GIS-2354471 300 GIS-2354472 315 GIS-2354483 380 GIS-2354493 204 GIS-2354501 218 GIS-2354502 137 GIS-2354503 225 GIS-2354505 310 GIS-2354506 200 GIS-2354507 320 GIS-2354508 427 GIS-2354509 360 GIS-2354510 284 GIS-2354511 62 GIS-2354513 27 GIS-2354514 100 GIS-2354515 67 GIS-2354523 354 GIS-2354524 279 GIS-2354525 269 GIS-2354526 256 GIS-2354527 347 GIS-2354528 307 GIS-2354529 299 GIS-2354530 344 GIS-2354531 95 GIS-2354532 105 GIS-2354533 41 GIS-2354534 163 GIS-2354535 225 GIS-2354536 140 GIS-2354537 52 GIS-2354538 112 GIS-2354539 88 2019 Annual H15 acoustic le 15 sanitary Page 25 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2354540 Footage Tested or Cleaned 256 GIS-2354541 278 GIS-2354542 79 GIS-2354544 250 GIS-2354545 250 GIS-2354546 225 GIS-2354547 400 GIS-2354548 400 GIS-2354549 110 GIS-2354550 130 GIS-2354551 170 GIS-2354552 250 GIS-2354553 184 GIS-2354554 381 GIS-2354555 402 GIS-2354556 243 GIS-2354557 383 GIS-2354558 341 GIS-2354559 305 GIS-2354560 87 GIS-2354561 148 GIS-2354562 48 GIS-2354563 109 GIS-2354564 402 GIS-2354565 170 GIS-2354566 195 GIS-2354567 21 GIS-2354568 371 GIS-2354569 285 GIS-2354570 126 GIS-2354571 145 GIS-2354572 162 GIS-2354573 95 GIS-2354574 358 GIS-2354576 75 GIS-2354578 196 GIS-2354579 205 GIS-2354581 275 GIS-2354582 246 GIS-2354583 317 GIS-2354584 178 GIS-2354585 406 GIS-2354586 421 GIS-2354587 138 2019 Annual H15 acoustic le 15 sanitary Page 26 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2354588 Footage Tested or Cleaned 78 GIS-2354589 34 GIS-2354590 96 GIS-2354591 103 GIS-2354592 107 GIS-2354593 354 GIS-2354595 52 GIS-2354596 78 GIS-2354597 24 GIS-2354598 302 GIS-2354599 296 GIS-2354600 286 GIS-2354601 61 GIS-2354602 312 GIS-2354603 165 GIS-2354604 203 GIS-2354605 200 GIS-2354606 355 GIS-2354607 150 GIS-2354608 270 GIS-2354609 307 GIS-2354629 205 GIS-2354630 260 GIS-2354631 114 GIS-2354632 350 GIS-2354633 170 GIS-2354634 195 GIS-2354635 175 GIS-2354636 209 GIS-2354637 208 GIS-2354638 155 GIS-2354639 264 GIS-2354640 264 GIS-2354641 268 GIS-2354642 153 GIS-2354643 310 GIS-2354644 348 GIS-2354645 265 GIS-2354646 265 GIS-2354647 271 GIS-2354648 270 GIS-2354649 265 GIS-2354650 188 GIS-2354651 187 2019 Annual H15 acoustic le 15 sanitary Page 27 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2354652 Footage Tested or Cleaned 209 GIS-2354653 207 GIS-2354654 160 GIS-2354655 228 GIS-2354656 234 GIS-2354657 305 GIS-2354658 400 GIS-2354659 400 GIS-2354660 400 GIS-2354661 298 GIS-2354662 352 GIS-2354663 403 GIS-2354664 401 GIS-2354666 300 GIS-2354667 396 GIS-2354668 198 GIS-2354669 398 GIS-2354670 298 GIS-2354671 350 GIS-2354672 252 GIS-2354673 130 GIS-2354674 401 GIS-2354675 242 GIS-2354676 280 GIS-2354677 155 GIS-2354678 260 GIS-2354679 403 GIS-2354680 403 GIS-2354681 310 GIS-2354682 252 GIS-2354683 288 GIS-2354684 235 GIS-2354685 145 GIS-2354686 66 GIS-2354687 40 GIS-2354688 400 GIS-2354689 231 GIS-2354693 405 GIS-2354694 140 GIS-2354696 401 GIS-2354697 173 GIS-2354698 204 GIS-2354699 70 GIS-2354705 403 2019 Annual H15 acoustic le 15 sanitary Page 28 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2354706 Footage Tested or Cleaned 257 GIS-2354707 204 GIS-2354709 276 GIS-2354718 136 GIS-2354719 325 GIS-2354720 167 GIS-2354721 353 GIS-2354722 151 GIS-2354726 390 GIS-2354729 125 GIS-2354730 390 GIS-2354731 353 GIS-2354732 150 GIS-2354733 280 GIS-2354734 309 GIS-2354735 346 GIS-2354736 228 GIS-2354737 244 GIS-2354738 302 GIS-2354739 365 GIS-2354740 202 GIS-2354741 246 GIS-2354742 21 GIS-2354743 128 GIS-2354744 299 GIS-2354745 162 GIS-2354746 251 GIS-2354747 147 GIS-2354748 155 GIS-2354749 355 GIS-2354750 373 GIS-2354751 150 GIS-2354752 235 GIS-2354753 105 GIS-2354754 250 GIS-2354755 200 GIS-2354756 192 GIS-2354757 209 GIS-2354758 336 GIS-2354759 216 GIS-2354760 200 GIS-2354761 276 GIS-2354762 259 GIS-2354763 240 2019 Annual H15 acoustic le 15 sanitary Page 29 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2354764 Footage Tested or Cleaned 90 GIS-2354765 220 GIS-2354766 365 GIS-2354767 158 GIS-2354768 330 GIS-2354769 250 GIS-2354770 105 GIS-2354771 244 GIS-2354772 253 GIS-2354773 240 GIS-2354774 243 GIS-2354775 200 GIS-2354776 375 GIS-2354777 330 GIS-2354778 308 GIS-2354779 287 GIS-2354780 300 GIS-2354781 366 GIS-2354782 168 GIS-2354783 407 GIS-2354784 254 GIS-2354785 400 GIS-2354786 63 GIS-2354787 365 GIS-2354788 134 GIS-2354790 400 GIS-2354791 326 GIS-2354792 396 GIS-2354793 150 GIS-2354794 274 GIS-2354795 241 GIS-2354796 258 GIS-2354797 288 GIS-2354798 238 GIS-2354799 130 GIS-2354800 254 GIS-2354801 240 GIS-2354803 116 GIS-2354805 281 GIS-2354806 162 GIS-2354807 241 GIS-2354808 400 GIS-2354809 373 GIS-2354810 200 2019 Annual H15 acoustic le 15 sanitary Page 30 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2354813 164 GIS-2354814 125 GIS-2354815 324 GIS-2354816 63 GIS-2354817 101 GIS-2354818 157 GIS-2354819 94 GIS-2354820 358 GIS-2354821 25 GIS-2354822 370 GIS-2354823 136 GIS-2354825 160 GIS-2354826 200 GIS-2354827 85 GIS-2354828 250 GIS-2354829 246 GIS-2354830 307 GIS-2354831 383 GIS-2354832 394 GIS-2354833 300 GIS-2354834 180 GIS-2354835 313 GIS-2354837 77 GIS-2354838 281 GIS-2354839 204 GIS-2354840 310 GIS-2354841 300 GIS-2354842 165 GIS-2354843 375 GIS-2354844 178 GIS-2354845 208 GIS-2354846 208 GIS-2354847 135 GIS-2354848 110 GIS-2354849 343 GIS-2354850 260 GIS-2354851 260 GIS-2354852 257 GIS-2354853 283 GIS-2354854 325 GIS-2354855 349 GIS-2354856 224 GIS-2354857 164 GIS-2354859 20 2019 Annual H15 acoustic le 15 sanitary Page 31 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2354860 Footage Tested or Cleaned 103 GIS-2354861 145 GIS-2354862 360 GIS-2354863 384 GIS-2354865 289 GIS-2354866 192 GIS-2354869 227 GIS-2354870 262 GIS-2354873 230 GIS-2354874 71 GIS-2354875 197 GIS-2354876 217 GIS-2354877 85 GIS-2354880 270 GIS-2354881 24 GIS-2354882 31 GIS-2354883 35 GIS-2354884 406 GIS-2354885 273 GIS-2354886 195 GIS-2354887 198 GIS-2354888 129 GIS-2354889 95 GIS-2354890 213 GIS-2354891 165 GIS-2354892 131 GIS-2354893 135 GIS-2354894 175 GIS-2354895 406 GIS-2354896 184 GIS-2354898 242 GIS-2354901 249 GIS-2354902 285 GIS-2354903 269 GIS-2354904 90 GIS-2354905 150 GIS-2354906 307 GIS-2354907 202 GIS-2354909 308 GIS-2354910 264 GIS-2354912 200 GIS-2354917 250 GIS-2354918 163 GIS-2354920 253 2019 Annual H15 acoustic le 15 sanitary Page 32 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2354921 295 GIS-2354922 102 GIS-2354924 225 GIS-2354925 315 GIS-2354926 99 GIS-2354927 143 GIS-2354928 35 GIS-2354929 322 GIS-2354930 400 GIS-2354931 240 GIS-2354932 315 GIS-2354933 177 GIS-2354934 355 GIS-2354935 320 GIS-2354936 345 GIS-2354937 17 GIS-2354938 21 GIS-2354939 140 GIS-2354940 128 GIS-2354943 327 GIS-2354944 36 GIS-2354945 166 GIS-2354946 158 GIS-2354947 340 GIS-2354948 356 GIS-2354949 108 GIS-2354950 235 GIS-2354951 248 GIS-2354952 34 GIS-2354953 130 GIS-2354954 130 GIS-2354955 258 GIS-2354956 429 GIS-2354957 278 GIS-2354958 135 GIS-2354959 162 GIS-2354960 143 GIS-2354961 287 GIS-2354962 103 GIS-2354963 100 GIS-2354964 135 GIS-2354965 101 GIS-2354966 172 GIS-2354967 249 2019 Annual H15 acoustic le 15 sanitary Page 33 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2354968 Footage Tested or Cleaned 393 GIS-2354969 120 GIS-2354970 263 GIS-2354971 401 GIS-2354972 240 GIS-2354973 400 GIS-2354974 325 GIS-2354975 190 GIS-2354983 170 GIS-2354984 185 GIS-2354985 309 GIS-2354986 120 GIS-2354987 255 GIS-2354988 223 GIS-2354989 345 GIS-2354990 230 GIS-2354991 260 GIS-2354992 354 GIS-2355001 304 GIS-2355002 223 GIS-2355003 101 GIS-2355004 118 GIS-2355005 300 GIS-2355006 187 GIS-2355007 100 GIS-2355008 84 GIS-2355009 208 GIS-2355010 400 GIS-2355011 95 GIS-2355012 379 GIS-2355013 265 GIS-2355016 206 GIS-2355017 181 GIS-2355018 141 GIS-2355020 345 GIS-2355021 90 GIS-2355022 130 GIS-2355023 285 GIS-2355024 184 GIS-2355025 216 GIS-2355026 48 GIS-2355027 386 GIS-2355028 286 GIS-2355029 301 2019 Annual H15 acoustic le 15 sanitary Page 34 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2355030 Footage Tested or Cleaned 435 GIS-2355031 375 GIS-2355032 250 GIS-2355033 304 GIS-2355034 304 GIS-2355035 303 GIS-2355036 250 GIS-2355037 302 GIS-2355038 276 GIS-2355039 175 GIS-2355040 212 GIS-2355041 353 GIS-2355042 150 GIS-2355043 288 GIS-2355044 175 GIS-2355045 300 GIS-2355046 332 GIS-2355047 226 GIS-2355048 390 GIS-2355049 301 GIS-2355050 120 GIS-2355051 233 GIS-2355052 141 GIS-2355053 348 GIS-2355054 84 GIS-2355055 261 GIS-2355056 206 GIS-2355057 209 GIS-2355058 327 GIS-2355059 272 GIS-2355060 152 GIS-2355061 226 GIS-2355062 66 GIS-2355063 289 GIS-2355064 63 GIS-2355065 156 GIS-2355066 175 GIS-2355067 103 GIS-2355068 13 GIS-2355069 120 GIS-2355070 200 GIS-2355071 180 GIS-2355072 207 GIS-2355073 180 2019 Annual H15 acoustic le 15 sanitary Page 35 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2355074 Footage Tested or Cleaned 105 GIS-2355075 159 GIS-2355076 18 GIS-2355077 259 GIS-2355079 278 GIS-2355091 205 GIS-2355093 235 GIS-2355094 235 GIS-2355095 376 GIS-2355096 228 GIS-2355097 230 GIS-2355098 244 GIS-2355099 303 GIS-2355106 251 GIS-2355107 130 GIS-2355108 32 GIS-2355109 230 GIS-2355110 43 GIS-2355120 159 GIS-2355121 330 GIS-2355122 42 GIS-2355123 195 GIS-2355124 36 GIS-2355128 50 GIS-2355129 400 GIS-2355131 306 GIS-2355137 40 GIS-2355138 141 GIS-2355142 379 GIS-2355143 246 GIS-2355144 324 GIS-2355145 331 GIS-2355146 248 GIS-2355147 341 GIS-2355148 362 GIS-2355149 335 GIS-2355150 329 GIS-2355151 336 GIS-2355152 404 GIS-2355153 401 GIS-2355154 146 GIS-2355155 147 GIS-2355156 109 GIS-2355157 379 2019 Annual H15 acoustic le 15 sanitary Page 36 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2355161 Footage Tested or Cleaned 327 GIS-2355162 152 GIS-2355163 111 GIS-2355164 304 GIS-2355165 255 GIS-2355166 112 GIS-2355167 67 GIS-2355168 400 GIS-2355169 200 GIS-2355170 250 GIS-2355171 82 GIS-2355172 156 GIS-2355173 198 GIS-2355174 142 GIS-2355175 120 GIS-2355176 77 GIS-2355177 276 GIS-2355178 63 GIS-2355179 137 GIS-2355180 95 GIS-2355181 142 GIS-2355182 195 GIS-2355183 133 GIS-2355184 80 GIS-2355185 250 GIS-2355186 237 GIS-2355187 178 GIS-2355188 315 GIS-2355189 372 GIS-2355190 199 GIS-2355191 88 GIS-2355192 52 GIS-2355193 117 GIS-2355194 81 GIS-2355195 102 GIS-2355196 11 GIS-2355197 20 GIS-2355198 111 GIS-2355199 21 GIS-2355202 126 GIS-2355203 195 GIS-2355204 135 GIS-2355206 280 GIS-2355207 104 2019 Annual H15 acoustic le 15 sanitary Page 37 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2355208 Footage Tested or Cleaned 281 GIS-2355209 103 GIS-2355210 82 GIS-2355211 58 GIS-2355212 415 GIS-2355213 400 GIS-2355214 302 GIS-2355215 350 GIS-2355216 237 GIS-2355217 235 GIS-2355218 360 GIS-2355220 315 GIS-2355232 200 GIS-2355233 308 GIS-2355234 164 GIS-2355235 195 GIS-2355236 82 GIS-2355237 280 GIS-2355238 225 GIS-2355239 60 GIS-2355240 118 GIS-2355241 16 GIS-2355242 334 GIS-2355243 85 GIS-2355244 76 GIS-2355245 220 GIS-2355246 220 GIS-2355247 203 GIS-2355248 75 GIS-2355249 246 GIS-2355250 234 GIS-2355251 61 GIS-2355252 94 GIS-2355253 92 GIS-2355254 275 GIS-2355255 316 GIS-2355256 205 GIS-2355257 350 GIS-2355258 371 GIS-2355259 375 GIS-2355261 141 GIS-2355262 114 GIS-2355263 329 GIS-2355264 244 2019 Annual H15 acoustic le 15 sanitary Page 38 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2355265 Footage Tested or Cleaned 170 GIS-2355266 308 GIS-2355267 164 GIS-2355268 211 GIS-2355269 158 GIS-2355270 212 GIS-2355271 400 GIS-2355272 307 GIS-2355273 280 GIS-2355274 307 GIS-2355275 148 GIS-2355276 110 GIS-2355277 425 GIS-2355278 163 GIS-2355280 165 GIS-2355281 60 GIS-2355282 267 GIS-2355283 375 GIS-2355284 382 GIS-2355285 231 GIS-2355287 392 GIS-2355288 247 GIS-2355289 270 GIS-2355290 268 GIS-2355291 276 GIS-2355292 405 GIS-2355293 199 GIS-2355294 220 GIS-2355295 218 GIS-2355296 222 GIS-2355297 241 GIS-2355298 224 GIS-2355299 310 GIS-2355300 293 GIS-2355301 222 GIS-2355302 242 GIS-2355303 317 GIS-2355304 314 GIS-2355305 128 GIS-2355306 147 GIS-2355307 120 GIS-2355308 187 GIS-2355309 209 GIS-2355310 61 2019 Annual H15 acoustic le 15 sanitary Page 39 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2355311 Footage Tested or Cleaned 336 GIS-2355312 148 GIS-2355313 272 GIS-2355314 354 GIS-2355315 382 GIS-2355316 101 GIS-2355317 315 GIS-2355318 285 GIS-2355319 268 GIS-2355322 149 GIS-2355323 101 GIS-2355324 229 GIS-2355325 100 GIS-2355327 437 GIS-2355328 81 GIS-2355329 211 GIS-2355330 40 GIS-2355331 235 GIS-2355332 172 GIS-2355333 105 GIS-2355334 100 GIS-2355335 231 GIS-2355336 390 GIS-2355337 302 GIS-2355338 149 GIS-2355339 184 GIS-2355340 214 GIS-2355341 297 GIS-2355342 174 GIS-2355343 257 GIS-2355344 265 GIS-2355345 272 GIS-2355346 339 GIS-2355347 186 GIS-2355349 320 GIS-2355350 406 GIS-2355351 348 GIS-2355352 221 GIS-2355353 53 GIS-2355354 353 GIS-2355355 107 GIS-2355356 122 GIS-2355357 146 GIS-2355358 137 2019 Annual H15 acoustic le 15 sanitary Page 40 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2355359 Footage Tested or Cleaned 125 GIS-2355360 170 GIS-2355361 140 GIS-2355362 264 GIS-2355363 237 GIS-2355364 156 GIS-2355365 123 GIS-2355366 85 GIS-2355367 52 GIS-2355368 41 GIS-2355369 311 GIS-2355370 85 GIS-2355371 216 GIS-2355372 198 GIS-2355373 244 GIS-2355374 199 GIS-2355375 148 GIS-2355376 31 GIS-2355377 39 GIS-2355378 162 GIS-2355379 213 GIS-2355380 267 GIS-2355381 50 GIS-2355383 205 GIS-2355384 308 GIS-2355385 351 GIS-2355386 215 GIS-2355387 88 GIS-2355388 43 GIS-2355389 130 GIS-2355390 325 GIS-2355391 198 GIS-2355392 154 GIS-2355393 108 GIS-2355394 153 GIS-2355395 325 GIS-2355396 83 GIS-2355401 332 GIS-2355402 195 GIS-2355403 198 GIS-2355404 89 GIS-2355405 92 GIS-2355406 37 GIS-2355407 310 2019 Annual H15 acoustic le 15 sanitary Page 41 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2355408 Footage Tested or Cleaned 263 GIS-2355409 237 GIS-2355410 369 GIS-2355411 403 GIS-2355412 90 GIS-2355413 143 GIS-2355414 305 GIS-2355415 143 GIS-2355416 145 GIS-2355417 380 GIS-2355418 189 GIS-2355419 95 GIS-2355420 165 GIS-2355421 215 GIS-2355422 154 GIS-2355423 200 GIS-2355424 120 GIS-2355589 317 GIS-2355590 137 GIS-2355591 56 GIS-2355592 53 GIS-2355593 54 GIS-2355594 311 GIS-2355597 161 GIS-2355598 99 GIS-2355600 312 GIS-2355601 201 GIS-2355602 63 GIS-2355603 52 GIS-2355604 378 GIS-2355606 267 GIS-2355607 299 GIS-2355608 313 GIS-2355609 409 GIS-2355611 177 GIS-2355615 272 GIS-2355616 175 GIS-2355687 159 GIS-2355717 260 GIS-2355718 250 GIS-2355719 345 GIS-2355720 300 GIS-2355721 300 GIS-2355722 260 2019 Annual H15 acoustic le 15 sanitary Page 42 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2355723 Footage Tested or Cleaned 169 GIS-2355724 400 GIS-2355725 175 GIS-2355726 150 GIS-2355727 250 GIS-2355728 260 GIS-2355729 220 GIS-2355730 300 GIS-2355731 245 GIS-2355732 300 GIS-2355739 310 GIS-2355740 150 GIS-2355741 367 GIS-2355742 300 GIS-2355753 335 GIS-2355754 235 GIS-2355755 400 GIS-2355756 400 GIS-2355757 185 GIS-2355758 250 GIS-2355759 270 GIS-2355760 270 GIS-2355761 350 GIS-2355762 268 GIS-2355767 265 GIS-2355768 300 GIS-2355769 165 GIS-2355770 270 GIS-2355771 263 GIS-2355772 373 GIS-2355773 264 GIS-2355774 307 GIS-2355775 168 GIS-2355777 220 GIS-2355778 269 GIS-2355779 350 GIS-2355780 341 GIS-2355781 368 GIS-2355785 400 GIS-2355787 305 GIS-2355788 330 GIS-2355791 150 GIS-2355792 242 GIS-2355794 228 2019 Annual H15 acoustic le 15 sanitary Page 43 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2355798 Footage Tested or Cleaned 400 GIS-2355814 316 GIS-2355841 255 GIS-2355942 318 GIS-2355943 300 GIS-2355944 350 GIS-2355945 298 GIS-2355946 400 GIS-2355947 400 GIS-2355948 371 GIS-2355950 275 GIS-2355951 250 GIS-2355953 137 GIS-2355954 265 GIS-2355955 283 GIS-2355956 125 GIS-2355958 158 GIS-2355960 113 GIS-2355961 95 GIS-2355962 303 GIS-2355964 222 GIS-2355965 164 GIS-2355971 51 GIS-2355984 188 GIS-2355985 266 GIS-2355986 170 GIS-2355989 153 GIS-2355990 225 GIS-2355991 183 GIS-2355993 306 GIS-2355999 232 GIS-2356000 340 GIS-2356002 400 GIS-2356003 230 GIS-2356004 47 GIS-2356005 367 GIS-2356006 195 GIS-2356007 138 GIS-2356008 15 GIS-2356009 151 GIS-2356010 354 GIS-2356011 152 GIS-2356012 150 GIS-2356013 117 2019 Annual H15 acoustic le 15 sanitary Page 44 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2356014 Footage Tested or Cleaned 146 GIS-2356015 200 GIS-2356016 168 GIS-2356017 331 GIS-2356018 201 GIS-2356019 350 GIS-2356020 290 GIS-2356021 69 GIS-2356022 290 GIS-2356023 220 GIS-2356024 89 GIS-2356025 75 GIS-2356026 375 GIS-2356027 95 GIS-2356028 125 GIS-2356030 299 GIS-2356031 242 GIS-2356032 442 GIS-2356033 142 GIS-2356034 290 GIS-2356035 250 GIS-2356036 157 GIS-2356037 239 GIS-2356038 205 GIS-2356039 181 GIS-2356040 235 GIS-2356041 22 GIS-2356042 160 GIS-2356043 51 GIS-2356045 100 GIS-2356046 125 GIS-2356047 108 GIS-2356048 84 GIS-2356049 80 GIS-2356050 81 GIS-2356051 306 GIS-2356052 50 GIS-2356053 173 GIS-2356054 290 GIS-2356055 264 GIS-2356056 361 GIS-2356057 288 GIS-2356058 260 GIS-2356059 252 2019 Annual H15 acoustic le 15 sanitary Page 45 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2356061 Footage Tested or Cleaned 298 GIS-2356062 332 GIS-2356063 400 GIS-2356064 390 GIS-2356082 290 GIS-2356084 224 GIS-2356085 403 GIS-2356086 423 GIS-2356087 137 GIS-2356088 262 GIS-2356089 256 GIS-2356090 256 GIS-2356091 224 GIS-2356092 164 GIS-2356103 310 GIS-2356104 398 GIS-2356105 251 GIS-2356106 251 GIS-2356107 324 GIS-2356108 306 GIS-2356109 275 GIS-2356110 191 GIS-2356111 332 GIS-2356112 260 GIS-2356113 115 GIS-2356114 385 GIS-2356115 279 GIS-2356116 462 GIS-2356117 91 GIS-2356118 115 GIS-2356119 266 GIS-2356120 82 GIS-2356121 262 GIS-2356122 134 GIS-2356123 127 GIS-2356124 231 GIS-2356125 268 GIS-2356126 91 GIS-2356127 395 GIS-2356128 409 GIS-2356129 397 GIS-2356130 241 GIS-2356131 90 GIS-2356132 350 2019 Annual H15 acoustic le 15 sanitary Page 46 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2356133 Footage Tested or Cleaned 299 GIS-2356134 265 GIS-2356135 241 GIS-2356137 85 GIS-2356138 241 GIS-2356139 355 GIS-2356140 225 GIS-2356141 95 GIS-2356142 380 GIS-2356143 135 GIS-2356144 400 GIS-2356145 225 GIS-2356149 265 GIS-2356150 115 GIS-2356151 195 GIS-2356152 200 GIS-2356153 181 GIS-2356154 213 GIS-2356155 205 GIS-2356156 200 GIS-2356157 245 GIS-2356158 400 GIS-2356159 245 GIS-2356161 260 GIS-2356162 360 GIS-2356163 140 GIS-2356165 109 GIS-2356166 270 GIS-2356168 360 GIS-2356169 89 GIS-2356174 200 GIS-2356175 200 GIS-2356176 250 GIS-2356177 350 GIS-2356178 403 GIS-2356179 221 GIS-2356180 301 GIS-2356181 85 GIS-2356182 298 GIS-2356183 210 GIS-2356185 150 GIS-2356186 152 GIS-2356188 185 GIS-2356189 88 2019 Annual H15 acoustic le 15 sanitary Page 47 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2356191 Footage Tested or Cleaned 420 GIS-2356192 411 GIS-2356193 367 GIS-2356194 200 GIS-2356195 350 GIS-2356196 319 GIS-2356197 311 GIS-2356199 192 GIS-2356200 205 GIS-2356201 100 GIS-2356235 260 GIS-2356236 389 GIS-2356239 350 GIS-2356240 375 GIS-2356241 260 GIS-2356242 369 GIS-2356243 155 GIS-2356245 255 GIS-2356246 261 GIS-2356247 155 GIS-2356249 402 GIS-2356250 328 GIS-2356252 400 GIS-2356253 383 GIS-2356256 365 GIS-2356264 27 GIS-2356266 372 GIS-2356267 252 GIS-2356268 244 GIS-2356269 55 GIS-2356270 35 GIS-2356271 114 GIS-2356272 186 GIS-2356273 409 GIS-2356274 170 GIS-2356275 160 GIS-2356276 361 GIS-2356283 22 GIS-2356286 250 GIS-2356288 145 GIS-2356289 373 GIS-2356290 265 GIS-2356354 258 GIS-2356357 107 2019 Annual H15 acoustic le 15 sanitary Page 48 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2356715 Footage Tested or Cleaned 320 GIS-2356805 61 GIS-2356806 56 GIS-2356807 79 GIS-2356808 40 GIS-2356809 186 GIS-2356810 196 GIS-2356811 318 GIS-2356812 247 GIS-2356813 133 GIS-2356814 135 GIS-2356817 232 GIS-2356818 103 GIS-2356819 172 GIS-2356820 360 GIS-2356821 63 GIS-2356822 244 GIS-2356823 155 GIS-2356824 164 GIS-2356825 79 GIS-2356826 241 GIS-2356827 385 GIS-2356828 109 GIS-2356831 133 GIS-2356832 103 GIS-2356833 108 GIS-2356834 319 GIS-2356835 240 GIS-2356836 228 GIS-2356837 142 GIS-2356838 122 GIS-2356839 301 GIS-2356841 158 GIS-2356954 99 GIS-2356957 256 GIS-2356958 170 GIS-2356960 82 GIS-2356961 83 GIS-2356962 227 GIS-2356963 92 GIS-2356964 96 GIS-2356967 122 GIS-2356977 452 GIS-2356978 421 2019 Annual H15 acoustic le 15 sanitary Page 49 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2356984 Footage Tested or Cleaned 180 GIS-2356985 230 GIS-2356996 67 GIS-2356997 187 GIS-2356998 181 GIS-2356999 165 GIS-2357000 100 GIS-2357001 175 GIS-2357002 24 GIS-2357003 184 GIS-2357004 184 GIS-2357005 106 GIS-2357006 114 GIS-2357007 65 GIS-2357008 248 GIS-2357009 116 GIS-2357010 42 GIS-2357011 66 GIS-2357012 37 GIS-2357013 63 GIS-2357017 191 GIS-2357018 59 GIS-2357019 15 GIS-2357034 176 GIS-2357035 301 GIS-2357042 197 GIS-2357043 346 GIS-2357049 176 GIS-2357050 285 GIS-2357051 180 GIS-2357053 113 GIS-2357054 293 GIS-2357055 336 GIS-2357063 145 GIS-2357064 64 GIS-2357071 352 GIS-2357075 281 GIS-2357076 152 GIS-2357077 322 GIS-2357078 150 GIS-2357081 197 GIS-2357083 221 GIS-2357086 167 GIS-2357090 162 2019 Annual H15 acoustic le 15 sanitary Page 50 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2357091 Footage Tested or Cleaned 250 GIS-2357138 344 GIS-2357140 251 GIS-2357141 140 GIS-2357142 140 GIS-2357143 369 GIS-2357144 134 GIS-2357145 150 GIS-2357146 150 GIS-2357147 139 GIS-2357148 90 GIS-2357149 27 GIS-2357150 140 GIS-2357151 105 GIS-2357188 130 GIS-2357191 377 GIS-2357194 103 GIS-2357195 121 GIS-2357202 36 GIS-2357203 74 GIS-2357204 144 GIS-2357205 388 GIS-2357206 119 GIS-2357207 111 GIS-2357210 168 GIS-2357211 196 GIS-2357219 201 GIS-2357220 36 GIS-2357222 151 GIS-2357223 7 GIS-2357224 84 GIS-2357225 76 GIS-2357226 142 GIS-2357227 66 GIS-2357228 374 GIS-2357231 180 GIS-2357233 200 GIS-2357234 216 GIS-2357235 197 GIS-2357236 80 GIS-2357238 161 GIS-2357245 309 GIS-2357252 215 GIS-2357260 39 2019 Annual H15 acoustic le 15 sanitary Page 51 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2357261 Footage Tested or Cleaned 38 GIS-2357262 396 GIS-2357268 335 GIS-2357270 77 GIS-2357271 82 GIS-2357272 178 GIS-2357273 53 GIS-2357274 123 GIS-2357275 11 GIS-2357276 100 GIS-2357278 363 GIS-2357304 205 GIS-2357305 225 GIS-2357306 325 GIS-2357307 60 GIS-2357308 110 GIS-2357309 255 GIS-2357310 85 GIS-2357311 84 GIS-2357312 131 GIS-2357315 87 GIS-2357316 95 GIS-2357319 275 GIS-2357322 128 GIS-2357323 279 GIS-2357324 86 GIS-2357326 123 GIS-2357327 398 GIS-2357331 382 GIS-2357332 192 GIS-2357334 209 GIS-2357335 188 GIS-2357338 83 GIS-2357339 187 GIS-2357345 383 GIS-2357350 12 GIS-2357370 121 GIS-2357375 277 GIS-2357376 291 GIS-2357378 222 GIS-2357379 304 GIS-2357383 201 GIS-2357384 162 GIS-2357385 65 2019 Annual H15 acoustic le 15 sanitary Page 52 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2357386 Footage Tested or Cleaned 333 GIS-2357387 22 GIS-2357389 10 GIS-2357390 322 GIS-2357395 331 GIS-2357413 221 GIS-2357414 300 GIS-2357415 183 GIS-2357416 105 GIS-2357417 77 GIS-2357418 260 GIS-2357419 160 GIS-2357420 140 GIS-2357421 192 GIS-2357424 65 GIS-2357425 188 GIS-2357426 198 GIS-2357430 105 GIS-2357431 159 GIS-2357445 300 GIS-2357446 145 GIS-2357447 90 GIS-2357448 125 GIS-2357449 125 GIS-2357450 160 GIS-2357451 255 GIS-2357452 214 GIS-2357453 203 GIS-2357454 207 GIS-2357461 351 GIS-2357462 176 GIS-2357463 138 GIS-2357464 45 GIS-2357498 384 GIS-2357499 300 GIS-2357500 138 GIS-2357501 141 GIS-2357502 406 GIS-2357503 350 GIS-2357504 400 GIS-2357516 182 GIS-2357517 173 GIS-2357518 280 GIS-2357519 315 2019 Annual H15 acoustic le 15 sanitary Page 53 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2357520 94 GIS-2357521 173 GIS-2357522 85 GIS-2357523 141 GIS-2357524 63 GIS-2357525 390 GIS-2357526 104 GIS-2357527 161 GIS-2357530 100 GIS-2357531 355 GIS-2357532 88 GIS-2357534 84 GIS-2357536 153 GIS-2357539 277 GIS-2357546 360 GIS-2357601 256 GIS-2357605 187 GIS-2357606 309 GIS-2357607 241 GIS-2357608 153 GIS-2357609 87 GIS-2357610 168 GIS-2357611 139 GIS-2357650 122 GIS-2357651 217 GIS-2357652 91 GIS-2357653 119 GIS-2357654 112 GIS-2357655 215 GIS-2357656 408 GIS-2357657 290 GIS-2357658 359 GIS-2357769 425 GIS-2357773 175 GIS-2357794 87 GIS-2358087 145 GIS-2358088 210 GIS-2358131 292 GIS-2358132 234 GIS-2358152 48 GIS-2358170 455 GIS-2358174 350 GIS-2358175 128 GIS-2358318 219 2019 Annual H15 acoustic le 15 sanitary Page 54 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2358334 Footage Tested or Cleaned 106 GIS-2358337 157 GIS-2358396 71 GIS-2358413 77 GIS-2358515 155 GIS-2358517 143 GIS-2358519 135 GIS-2358556 252 GIS-2358811 286 GIS-2358830 271 GIS-2358832 289 GIS-2358886 205 GIS-2359373 177 GIS-2359375 260 GIS-2359378 125 GIS-2359931 65 GIS-2359933 400 GIS-2359935 363 GIS-2360985 200 GIS-2360986 258 GIS-2360987 47 GIS-2360988 310 GIS-2361103 154 GIS-2361104 287 GIS-2361105 253 GIS-2361205 378 GIS-2361206 340 GIS-2361207 86 GIS-2361208 277 GIS-2361209 288 GIS-2361210 110 GIS-2361211 70 GIS-2361212 156 GIS-2361213 202 GIS-2361214 175 GIS-2361215 139 GIS-2361216 45 GIS-2361217 146 GIS-2361218 68 GIS-2361219 220 GIS-2361220 120 GIS-2361221 280 GIS-2361223 344 GIS-2361224 128 2019 Annual H15 acoustic le 15 sanitary Page 55 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2361226 Footage Tested or Cleaned 44 GIS-2361228 299 GIS-2361229 140 GIS-2361230 188 GIS-2361277 84 GIS-2361278 96 GIS-2361279 250 GIS-2361280 58 GIS-2361281 177 GIS-2361282 183 GIS-2361283 114 GIS-2361285 169 GIS-2361286 246 GIS-2361287 229 GIS-2361415 398 GIS-2361416 222 GIS-2361417 225 GIS-2361418 277 GIS-2361419 223 GIS-2361420 141 GIS-2361421 324 GIS-2361422 203 GIS-2361423 280 GIS-2361424 136 GIS-2361427 184 GIS-2361428 175 GIS-2361443 401 GIS-2361444 393 GIS-2361446 367 GIS-2361447 404 GIS-2361448 400 GIS-2361449 332 GIS-2361450 220 GIS-2361451 397 GIS-2361452 260 GIS-2361453 201 GIS-2361454 308 GIS-2361455 170 GIS-2361456 410 GIS-2361460 111 GIS-2361461 107 GIS-2361462 302 GIS-2361463 296 GIS-2361464 87 2019 Annual H15 acoustic le 15 sanitary Page 56 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2361467 Footage Tested or Cleaned 247 GIS-2361470 131 GIS-2361471 225 GIS-2361472 276 GIS-2361473 93 GIS-2361474 346 GIS-2361476 336 GIS-2361477 82 GIS-2361478 158 GIS-2361479 150 GIS-2361480 237 GIS-2361483 105 GIS-2361484 178 GIS-2361485 215 GIS-2361486 398 GIS-2361488 291 GIS-2361525 129 GIS-2361635 390 GIS-2361640 86 GIS-2361641 77 GIS-2361642 180 GIS-2361643 118 GIS-2361644 228 GIS-2361645 155 GIS-2361646 125 GIS-2361647 95 GIS-2361648 229 GIS-2361649 93 GIS-2361650 64 GIS-2361651 46 GIS-2361652 119 GIS-2361653 127 GIS-2361654 89 GIS-2361655 108 GIS-2361656 162 GIS-2361657 69 GIS-2361658 298 GIS-2361659 30 GIS-2361660 145 GIS-2361661 202 GIS-2361662 89 GIS-2361663 38 GIS-2361664 252 GIS-2361665 220 2019 Annual H15 acoustic le 15 sanitary Page 57 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2361666 Footage Tested or Cleaned 340 GIS-2361668 27 GIS-2361669 313 GIS-2361672 249 GIS-2361673 211 GIS-2361675 35 GIS-2361679 158 GIS-2361680 190 GIS-2361683 385 GIS-2361684 103 GIS-2361685 128 GIS-2361686 183 GIS-2361687 213 GIS-2361688 115 GIS-2361689 150 GIS-2361690 157 GIS-2361691 151 GIS-2361692 211 GIS-2361693 61 GIS-2361694 13 GIS-2361695 186 GIS-2361696 388 GIS-2361697 286 GIS-2361698 89 GIS-2361699 44 GIS-2361700 197 GIS-2361701 121 GIS-2361702 405 GIS-2361703 290 GIS-2361704 260 GIS-2361705 61 GIS-2361706 260 GIS-2361707 142 GIS-2361708 152 GIS-2361709 227 GIS-2361710 46 GIS-2361711 228 GIS-2361712 106 GIS-2361713 358 GIS-2361714 386 GIS-2361715 37 GIS-2361717 238 GIS-2361741 140 GIS-2361742 80 2019 Annual H15 acoustic le 15 sanitary Page 58 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2361743 145 GIS-2361744 369 GIS-2361745 332 GIS-2361746 178 GIS-2361747 280 GIS-2361748 100 GIS-2361749 229 GIS-2361750 281 GIS-2361785 280 GIS-2361786 140 GIS-2361787 309 GIS-2361788 400 GIS-2361789 140 GIS-2361790 270 GIS-2361791 340 GIS-2361792 184 GIS-2361793 254 GIS-2361804 305 GIS-2361805 170 GIS-2361806 200 GIS-2361807 305 GIS-2361808 225 GIS-2361809 105 GIS-2361810 305 GIS-2361811 400 GIS-2361812 400 GIS-2361813 389 GIS-2361814 400 GIS-2361815 332 GIS-2361816 371 GIS-2361817 206 GIS-2361818 202 GIS-2361819 277 GIS-2361820 288 GIS-2361821 310 GIS-2361910 179 GIS-2361911 194 GIS-2361912 146 GIS-2361913 208 GIS-2361914 383 GIS-2361915 323 GIS-2361916 280 GIS-2361917 206 GIS-2361918 190 2019 Annual H15 acoustic le 15 sanitary Page 59 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2361919 Footage Tested or Cleaned 120 GIS-2361920 125 GIS-2361921 146 GIS-2362142 220 GIS-2362143 290 GIS-2362144 286 GIS-2362145 357 GIS-2362146 105 GIS-2362147 389 GIS-2362937 233 GIS-2366184 116 GIS-2366186 251 GIS-2366916 274 GIS-2369034 496 GIS-2372466 7 GIS-2375688 188 GIS-2375689 298 GIS-2375985 162 GIS-2376194 104 GIS-2376195 210 GIS-2376511 37 GIS-2376786 162 GIS-2376787 116 GIS-2376788 44 GIS-2376790 320 GIS-2376791 227 GIS-2376792 215 GIS-2376793 137 GIS-2376794 285 GIS-2376795 169 GIS-2376796 360 GIS-2376797 152 GIS-2376798 180 GIS-2376799 252 GIS-2376800 157 GIS-2376801 202 GIS-2376802 262 GIS-2376803 217 GIS-2376804 205 GIS-2376805 263 GIS-2376806 140 GIS-2376807 180 GIS-2376808 206 GIS-2376809 279 2019 Annual H15 acoustic le 15 sanitary Page 60 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2376810 Footage Tested or Cleaned 296 GIS-2376811 70 GIS-2376812 120 GIS-2376813 173 GIS-2376814 292 GIS-2376815 79 GIS-2376816 168 GIS-2376817 127 GIS-2376818 280 GIS-2376819 262 GIS-2376820 321 GIS-2376821 285 GIS-2376822 92 GIS-2376823 232 GIS-2376824 187 GIS-2376825 238 GIS-2376826 331 GIS-2376827 259 GIS-2376828 110 GIS-2376829 81 GIS-2376830 347 GIS-2376831 398 GIS-2376832 105 GIS-2376833 17 GIS-2376834 112 GIS-2376835 14 GIS-2376836 245 GIS-2376837 161 GIS-2376838 125 GIS-2376839 139 GIS-2376840 251 GIS-2376841 26 GIS-2376842 400 GIS-2376843 99 GIS-2376844 137 GIS-2376845 167 GIS-2376846 383 GIS-2376847 391 GIS-2376848 9 GIS-2376849 196 GIS-2376851 196 GIS-2376853 84 GIS-2376854 104 GIS-2376855 163 2019 Annual H15 acoustic le 15 sanitary Page 61 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2376856 Footage Tested or Cleaned 317 GIS-2376857 153 GIS-2376858 262 GIS-2376859 226 GIS-2376860 131 GIS-2376861 269 GIS-2376862 145 GIS-2376863 419 GIS-2376864 180 GIS-2376865 149 GIS-2376866 145 GIS-2376868 274 GIS-2376869 393 GIS-2376870 91 GIS-2376871 103 GIS-2376872 387 GIS-2376873 211 GIS-2376874 156 GIS-2376875 179 GIS-2376876 64 GIS-2376877 125 GIS-2376878 140 GIS-2376879 204 GIS-2376880 359 GIS-2376881 192 GIS-2376882 41 GIS-2376883 289 GIS-2376884 275 GIS-2376885 184 GIS-2376886 83 GIS-2376887 22 GIS-2376888 347 GIS-2376889 198 GIS-2376890 410 GIS-2376891 146 GIS-2376892 300 GIS-2376893 358 GIS-2376894 43 GIS-2376895 360 GIS-2376896 106 GIS-2376897 177 GIS-2376898 150 GIS-2376899 135 GIS-2376900 301 2019 Annual H15 acoustic le 15 sanitary Page 62 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2376901 256 GIS-2376903 314 GIS-2376904 109 GIS-2376906 389 GIS-2376907 188 GIS-2376908 192 GIS-2376909 256 GIS-2376910 353 GIS-2376911 394 GIS-2376912 340 GIS-2376913 399 GIS-2376914 392 GIS-2376915 178 GIS-2376916 156 GIS-2376917 225 GIS-2376918 368 GIS-2376919 220 GIS-2376920 191 GIS-2376921 366 GIS-2376922 286 GIS-2376923 394 GIS-2376924 378 GIS-2376925 368 GIS-2376926 329 GIS-2376927 301 GIS-2376928 276 GIS-2376929 219 GIS-2376930 301 GIS-2376931 278 GIS-2376932 220 GIS-2376933 55 GIS-2376934 72 GIS-2376935 64 GIS-2376936 23 GIS-2376937 275 GIS-2376938 311 GIS-2376939 170 GIS-2376940 222 GIS-2376941 329 GIS-2376942 97 GIS-2376943 249 GIS-2376944 158 GIS-2376945 73 GIS-2376946 127 2019 Annual H15 acoustic le 15 sanitary Page 63 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2376947 Footage Tested or Cleaned 160 GIS-2376989 233 GIS-2376990 341 GIS-2376991 221 GIS-2376992 214 GIS-2376993 190 GIS-2376994 122 GIS-2376998 404 GIS-2376999 404 GIS-2377000 250 GIS-2377001 251 GIS-2377002 90 GIS-2377003 319 GIS-2377004 35 GIS-2377005 110 GIS-2377006 361 GIS-2377007 158 GIS-2377008 70 GIS-2377009 218 GIS-2377010 244 GIS-2377011 243 GIS-2377012 311 GIS-2377013 55 GIS-2377014 356 GIS-2377015 274 GIS-2377016 261 GIS-2377017 232 GIS-2377018 85 GIS-2377019 127 GIS-2377021 406 GIS-2377022 313 GIS-2377023 242 GIS-2377024 351 GIS-2377025 222 GIS-2377026 428 GIS-2377027 157 GIS-2377028 324 GIS-2377029 397 GIS-2377030 300 GIS-2377031 351 GIS-2377032 350 GIS-2377033 325 GIS-2377036 176 GIS-2377037 177 2019 Annual H15 acoustic le 15 sanitary Page 64 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2377038 Footage Tested or Cleaned 187 GIS-2377039 320 GIS-2377040 400 GIS-2377041 297 GIS-2377042 300 GIS-2377043 268 GIS-2377049 13 GIS-2377052 101 GIS-2377054 187 GIS-2377058 187 GIS-2377060 202 GIS-2377062 68 GIS-2377063 294 GIS-2377064 226 GIS-2377065 379 GIS-2377066 247 GIS-2377071 331 GIS-2377072 402 GIS-2377073 201 GIS-2377074 400 GIS-2377075 332 GIS-2377076 260 GIS-2377077 97 GIS-2377078 295 GIS-2377079 295 GIS-2377080 201 GIS-2377081 287 GIS-2377082 88 GIS-2377083 400 GIS-2377084 200 GIS-2377085 299 GIS-2377086 319 GIS-2377087 175 GIS-2377088 172 GIS-2377089 197 GIS-2377090 92 GIS-2377091 89 GIS-2377092 383 GIS-2377093 67 GIS-2377103 265 GIS-2377107 400 GIS-2377108 246 GIS-2377109 137 GIS-2377110 333 2019 Annual H15 acoustic le 15 sanitary Page 65 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2377111 192 GIS-2377112 433 GIS-2377113 294 GIS-2377114 300 GIS-2377116 129 GIS-2377117 162 GIS-2377118 115 GIS-2377119 417 GIS-2377120 419 GIS-2377121 226 GIS-2377122 245 GIS-2377123 75 GIS-2377124 104 GIS-2377125 300 GIS-2377126 328 GIS-2377127 33 GIS-2377128 323 GIS-2377129 326 GIS-2377130 321 GIS-2377131 290 GIS-2377132 293 GIS-2377133 185 GIS-2377134 350 GIS-2377135 141 GIS-2377136 240 GIS-2377137 346 GIS-2377138 278 GIS-2377139 296 GIS-2377140 234 GIS-2377141 115 GIS-2377142 195 GIS-2377143 186 GIS-2377144 381 GIS-2377145 98 GIS-2377146 103 GIS-2377147 97 GIS-2377148 176 GIS-2377149 126 GIS-2377150 202 GIS-2377151 67 GIS-2377152 239 GIS-2377153 230 GIS-2377154 234 GIS-2377155 197 2019 Annual H15 acoustic le 15 sanitary Page 66 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2377156 Footage Tested or Cleaned 201 GIS-2377157 132 GIS-2377158 251 GIS-2377159 250 GIS-2377160 111 GIS-2377161 304 GIS-2377162 70 GIS-2377163 71 GIS-2377164 110 GIS-2377165 105 GIS-2377166 220 GIS-2377167 215 GIS-2377168 203 GIS-2377169 206 GIS-2377170 137 GIS-2377171 206 GIS-2377172 315 GIS-2377173 328 GIS-2377174 349 GIS-2377175 382 GIS-2377176 55 GIS-2377177 106 GIS-2377178 130 GIS-2377179 357 GIS-2377180 150 GIS-2377181 288 GIS-2377182 111 GIS-2377183 210 GIS-2377184 98 GIS-2377185 75 GIS-2377186 114 GIS-2377187 357 GIS-2377188 191 GIS-2377189 267 GIS-2377190 218 GIS-2377191 144 GIS-2377192 28 GIS-2377193 150 GIS-2377194 69 GIS-2377195 121 GIS-2377196 439 GIS-2377198 137 GIS-2377199 301 GIS-2377200 254 2019 Annual H15 acoustic le 15 sanitary Page 67 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2377201 115 GIS-2377202 154 GIS-2377203 254 GIS-2377204 182 GIS-2377205 272 GIS-2377206 29 GIS-2377207 191 GIS-2377208 119 GIS-2377209 273 GIS-2377210 65 GIS-2377211 100 GIS-2377212 244 GIS-2377213 218 GIS-2377214 16 GIS-2377216 62 GIS-2377218 313 GIS-2377222 24 GIS-2377225 239 GIS-2377226 173 GIS-2377227 105 GIS-2377228 222 GIS-2377229 240 GIS-2377230 232 GIS-2377231 219 GIS-2377233 35 GIS-2377234 339 GIS-2377235 242 GIS-2377236 57 GIS-2377237 267 GIS-2377238 237 GIS-2377239 97 GIS-2377240 50 GIS-2377241 151 GIS-2377242 144 GIS-2377243 111 GIS-2377244 239 GIS-2377245 242 GIS-2377246 240 GIS-2377247 286 GIS-2377248 149 GIS-2377249 238 GIS-2377250 351 GIS-2377251 397 GIS-2377252 409 2019 Annual H15 acoustic le 15 sanitary Page 68 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2377254 Footage Tested or Cleaned 274 GIS-2377255 290 GIS-2377256 36 GIS-2377257 350 GIS-2377259 300 GIS-2377260 340 GIS-2377261 228 GIS-2377262 33 GIS-2377263 90 GIS-2377264 357 GIS-2377265 40 GIS-2377266 122 GIS-2377267 75 GIS-2377268 340 GIS-2377269 290 GIS-2377271 214 GIS-2377272 243 GIS-2377273 92 GIS-2377274 104 GIS-2377280 203 GIS-2377283 25 GIS-2377285 339 GIS-2377286 400 GIS-2377287 400 GIS-2377289 48 GIS-2377290 153 GIS-2377291 63 GIS-2377292 155 GIS-2377293 175 GIS-2377294 49 GIS-2377295 290 GIS-2377296 74 GIS-2377297 52 GIS-2377298 353 GIS-2377318 215 GIS-2377319 312 GIS-2377320 87 GIS-2377321 75 GIS-2377323 119 GIS-2377324 269 GIS-2377325 203 GIS-2377327 168 GIS-2377328 380 GIS-2377365 340 2019 Annual H15 acoustic le 15 sanitary Page 69 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2377366 Footage Tested or Cleaned 378 GIS-2377367 390 GIS-2377368 47 GIS-2377369 163 GIS-2377370 145 GIS-2377398 372 GIS-2377400 195 GIS-2377401 95 GIS-2377402 135 GIS-2377403 96 GIS-2377404 161 GIS-2377405 59 GIS-2377406 220 GIS-2377407 39 GIS-2377408 246 GIS-2377409 269 GIS-2377410 65 GIS-2377411 141 GIS-2377412 105 GIS-2377415 304 GIS-2377416 304 GIS-2377417 351 GIS-2377418 300 GIS-2377419 251 GIS-2377420 224 GIS-2377421 95 GIS-2377422 166 GIS-2377426 48 GIS-2377427 206 GIS-2377479 65 GIS-2377480 36 GIS-2377481 135 GIS-2377482 200 GIS-2377483 230 GIS-2377484 110 GIS-2377485 375 GIS-2377486 200 GIS-2377507 117 GIS-2377508 255 GIS-2377509 127 GIS-2377878 194 GIS-2377890 254 GIS-2381172 306 GIS-2381173 45 2019 Annual H15 acoustic le 15 sanitary Page 70 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2383374 Footage Tested or Cleaned 330 GIS-2383390 224 GIS-2383391 420 GIS-2383392 407 GIS-2383604 30 GIS-2383605 272 GIS-2383606 164 GIS-2383607 393 GIS-2383611 255 GIS-2383612 200 GIS-2383614 189 GIS-2383615 61 GIS-2383616 295 GIS-2383618 251 GIS-2383619 415 GIS-2383621 365 GIS-2383625 181 GIS-2383626 188 GIS-2383627 167 GIS-2383628 310 GIS-2383629 207 GIS-2383630 119 GIS-2383631 174 GIS-2383639 340 GIS-2383709 222 GIS-2384015 100 GIS-2384134 123 GIS-2384135 130 GIS-2384273 264 GIS-2384615 43 GIS-2384716 339 GIS-2384717 192 GIS-2384718 248 GIS-2384719 386 GIS-2384720 348 GIS-2384802 410 GIS-2384928 368 GIS-2384929 314 GIS-2384930 314 GIS-2384931 295 GIS-2384933 152 GIS-2384934 204 GIS-2384935 244 GIS-2384936 312 2019 Annual H15 acoustic le 15 sanitary Page 71 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2384937 Footage Tested or Cleaned 358 GIS-2384938 155 GIS-2384939 235 GIS-2384940 425 GIS-2384941 379 GIS-2384943 300 GIS-2384944 306 GIS-2384945 317 GIS-2384947 215 GIS-2384949 269 GIS-2384950 243 GIS-2384951 223 GIS-2384953 199 GIS-2384954 198 GIS-2384955 222 GIS-2384962 251 GIS-2384963 117 GIS-2384964 105 GIS-2384965 492 GIS-2384966 220 GIS-2384967 112 GIS-2384968 55 GIS-2384969 320 GIS-2384970 78 GIS-2384971 86 GIS-2384972 341 GIS-2384974 292 GIS-2384975 63 GIS-2384976 176 GIS-2384977 123 GIS-2384978 350 GIS-2384979 176 GIS-2384980 84 GIS-2384981 28 GIS-2384982 412 GIS-2384983 280 GIS-2384984 286 GIS-2384985 261 GIS-2384986 244 GIS-2384987 206 GIS-2384988 144 GIS-2384990 159 GIS-2384991 126 GIS-2384992 306 2019 Annual H15 acoustic le 15 sanitary Page 72 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2384993 Footage Tested or Cleaned 204 GIS-2384994 92 GIS-2384995 332 GIS-2384996 100 GIS-2384997 300 GIS-2384998 250 GIS-2385000 425 GIS-2385002 337 GIS-2385003 128 GIS-2385004 369 GIS-2385005 374 GIS-2385006 130 GIS-2385007 367 GIS-2385008 370 GIS-2385009 135 GIS-2385010 263 GIS-2385011 26 GIS-2385012 373 GIS-2385014 105 GIS-2385015 163 GIS-2385016 108 GIS-2385018 52 GIS-2385019 212 GIS-2385021 299 GIS-2385022 178 GIS-2385023 298 GIS-2385024 162 GIS-2385025 197 GIS-2385026 303 GIS-2385027 135 GIS-2385029 278 GIS-2385030 135 GIS-2385031 200 GIS-2385032 255 GIS-2385033 182 GIS-2385035 128 GIS-2385036 506 GIS-2385040 115 GIS-2385041 462 GIS-2385047 327 GIS-2385054 136 GIS-2385055 165 GIS-2385059 314 GIS-2385060 249 2019 Annual H15 acoustic le 15 sanitary Page 73 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2385061 Footage Tested or Cleaned 190 GIS-2385072 140 GIS-2385073 140 GIS-2385074 87 GIS-2385075 193 GIS-2385076 193 GIS-2385166 125 GIS-2385167 244 GIS-2385168 336 GIS-2385169 246 GIS-2385170 300 GIS-2385171 120 GIS-2385172 120 GIS-2385173 289 GIS-2385174 10 GIS-2385175 155 GIS-2385176 279 GIS-2385177 240 GIS-2385197 111 GIS-2385198 155 GIS-2385199 342 GIS-2385200 272 GIS-2385201 110 GIS-2385202 245 GIS-2385203 272 GIS-2385204 170 GIS-2385205 270 GIS-2385206 168 GIS-2385207 350 GIS-2385208 350 GIS-2385209 373 GIS-2385210 389 GIS-2385211 280 GIS-2385212 137 GIS-2385213 261 GIS-2385214 273 GIS-2385215 159 GIS-2385216 345 GIS-2385217 174 GIS-2385218 304 GIS-2385219 140 GIS-2385220 133 GIS-2385221 265 GIS-2385222 215 2019 Annual H15 acoustic le 15 sanitary Page 74 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2385223 Footage Tested or Cleaned 150 GIS-2385224 350 GIS-2385233 400 GIS-2385234 91 GIS-2385235 146 GIS-2385236 176 GIS-2385237 255 GIS-2385238 353 GIS-2385239 160 GIS-2385240 200 GIS-2385241 11 GIS-2385242 125 GIS-2385243 311 GIS-2385244 275 GIS-2385245 125 GIS-2385246 179 GIS-2385247 70 GIS-2385248 350 GIS-2385249 224 GIS-2385250 87 GIS-2385251 158 GIS-2385252 104 GIS-2385253 322 GIS-2385254 130 GIS-2385255 257 GIS-2385256 374 GIS-2385257 153 GIS-2385258 125 GIS-2385259 98 GIS-2385260 177 GIS-2385261 116 GIS-2385262 134 GIS-2385263 300 GIS-2385264 103 GIS-2385265 134 GIS-2385268 18 GIS-2385269 293 GIS-2385270 342 GIS-2385271 45 GIS-2385272 129 GIS-2385273 80 GIS-2385274 187 GIS-2385275 16 GIS-2385276 116 2019 Annual H15 acoustic le 15 sanitary Page 75 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2385277 Footage Tested or Cleaned 160 GIS-2385278 139 GIS-2385279 121 GIS-2385280 168 GIS-2385281 178 GIS-2385282 181 GIS-2385283 172 GIS-2385284 31 GIS-2385295 260 GIS-2385296 348 GIS-2385297 186 GIS-2385298 247 GIS-2385299 271 GIS-2385300 168 GIS-2385301 335 GIS-2385302 299 GIS-2385317 234 GIS-2385318 399 GIS-2385319 343 GIS-2385320 267 GIS-2385324 253 GIS-2385325 168 GIS-2385326 365 GIS-2385327 187 GIS-2385328 325 GIS-2385329 380 GIS-2385330 385 GIS-2385331 260 GIS-2385332 235 GIS-2385333 149 GIS-2385334 264 GIS-2385335 162 GIS-2385336 226 GIS-2385337 52 GIS-2385338 111 GIS-2385340 158 GIS-2385341 270 GIS-2385342 57 GIS-2385343 203 GIS-2385344 147 GIS-2385345 74 GIS-2385346 211 GIS-2385347 210 GIS-2385351 216 2019 Annual H15 acoustic le 15 sanitary Page 76 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2385352 Footage Tested or Cleaned 401 GIS-2385353 289 GIS-2385354 23 GIS-2385355 325 GIS-2385356 125 GIS-2385357 125 GIS-2385358 126 GIS-2385359 305 GIS-2385360 180 GIS-2385361 100 GIS-2385362 370 GIS-2385363 180 GIS-2385364 114 GIS-2385365 223 GIS-2385366 171 GIS-2385367 94 GIS-2385368 347 GIS-2385369 113 GIS-2385370 185 GIS-2385371 95 GIS-2385372 72 GIS-2385374 193 GIS-2385375 296 GIS-2385376 350 GIS-2385377 208 GIS-2385378 196 GIS-2385379 330 GIS-2385380 74 GIS-2385381 286 GIS-2385382 265 GIS-2385383 156 GIS-2385384 195 GIS-2385385 366 GIS-2385386 297 GIS-2385387 230 GIS-2385388 178 GIS-2385389 384 GIS-2385390 300 GIS-2385391 306 GIS-2385392 145 GIS-2385393 162 GIS-2385394 225 GIS-2385395 250 GIS-2385396 102 2019 Annual H15 acoustic le 15 sanitary Page 77 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2385397 Footage Tested or Cleaned 96 GIS-2385398 277 GIS-2385399 120 GIS-2385400 326 GIS-2385401 56 GIS-2385402 145 GIS-2385403 106 GIS-2385404 160 GIS-2385405 153 GIS-2385406 235 GIS-2385407 95 GIS-2385408 150 GIS-2385409 250 GIS-2385410 149 GIS-2385411 155 GIS-2385412 126 GIS-2385413 38 GIS-2385414 181 GIS-2385415 394 GIS-2385416 273 GIS-2385417 184 GIS-2385418 72 GIS-2385419 200 GIS-2385420 147 GIS-2385421 191 GIS-2385422 250 GIS-2385423 272 GIS-2385424 224 GIS-2385425 140 GIS-2385426 39 GIS-2385427 324 GIS-2385428 410 GIS-2385429 93 GIS-2385430 251 GIS-2385431 136 GIS-2385432 145 GIS-2385433 260 GIS-2385434 100 GIS-2385435 242 GIS-2385436 167 GIS-2385437 247 GIS-2385438 204 GIS-2385439 127 GIS-2385440 118 2019 Annual H15 acoustic le 15 sanitary Page 78 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2385441 Footage Tested or Cleaned 38 GIS-2385444 130 GIS-2385445 105 GIS-2385446 75 GIS-2385447 238 GIS-2385448 104 GIS-2385450 230 GIS-2385451 279 GIS-2385452 160 GIS-2385453 150 GIS-2385454 45 GIS-2385456 21 GIS-2385457 186 GIS-2385458 72 GIS-2385459 127 GIS-2385462 156 GIS-2385463 313 GIS-2385464 186 GIS-2385465 268 GIS-2385466 267 GIS-2385471 92 GIS-2385472 118 GIS-2385473 392 GIS-2385474 356 GIS-2385475 327 GIS-2385476 306 GIS-2385477 206 GIS-2385478 209 GIS-2385479 207 GIS-2385480 156 GIS-2385481 295 GIS-2385482 216 GIS-2385483 135 GIS-2385484 147 GIS-2385486 134 GIS-2385487 165 GIS-2385488 60 GIS-2385489 146 GIS-2385490 229 GIS-2385491 222 GIS-2385492 89 GIS-2385493 120 GIS-2385494 191 GIS-2385495 41 2019 Annual H15 acoustic le 15 sanitary Page 79 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2385496 Footage Tested or Cleaned 34 GIS-2385497 78 GIS-2385498 68 GIS-2385499 80 GIS-2385500 180 GIS-2385501 139 GIS-2385502 83 GIS-2385503 21 GIS-2385513 38 GIS-2385514 170 GIS-2385515 53 GIS-2385516 105 GIS-2385517 173 GIS-2385519 16 GIS-2385520 200 GIS-2385521 128 GIS-2385522 115 GIS-2385523 272 GIS-2385524 67 GIS-2385525 129 GIS-2385526 315 GIS-2385527 74 GIS-2385528 100 GIS-2385529 45 GIS-2385532 150 GIS-2385533 88 GIS-2385534 90 GIS-2385535 259 GIS-2385536 163 GIS-2385537 156 GIS-2385538 230 GIS-2385539 117 GIS-2385540 32 GIS-2385541 90 GIS-2385542 63 GIS-2385543 75 GIS-2385544 178 GIS-2385545 184 GIS-2385546 162 GIS-2385547 130 GIS-2385548 347 GIS-2385552 212 GIS-2385553 175 GIS-2385554 65 2019 Annual H15 acoustic le 15 sanitary Page 80 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2385555 Footage Tested or Cleaned 108 GIS-2385564 247 GIS-2385565 314 GIS-2385567 143 GIS-2385568 356 GIS-2385569 283 GIS-2385570 61 GIS-2385571 260 GIS-2385572 348 GIS-2385573 115 GIS-2385574 196 GIS-2385575 229 GIS-2385576 417 GIS-2385577 174 GIS-2385578 140 GIS-2385579 103 GIS-2385580 93 GIS-2385581 98 GIS-2385582 75 GIS-2385583 85 GIS-2385584 265 GIS-2385585 286 GIS-2385586 184 GIS-2385587 64 GIS-2385588 88 GIS-2385589 150 GIS-2385590 309 GIS-2385591 278 GIS-2385592 276 GIS-2385593 171 GIS-2385594 155 GIS-2385595 133 GIS-2385596 70 GIS-2385597 197 GIS-2385598 136 GIS-2385599 77 GIS-2385600 84 GIS-2385601 167 GIS-2385602 152 GIS-2385603 127 GIS-2385604 44 GIS-2385605 103 GIS-2385606 177 GIS-2385607 249 2019 Annual H15 acoustic le 15 sanitary Page 81 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2385608 Footage Tested or Cleaned 197 GIS-2385609 52 GIS-2385610 60 GIS-2385611 240 GIS-2385612 289 GIS-2385613 65 GIS-2385614 323 GIS-2385615 158 GIS-2385616 60 GIS-2385617 148 GIS-2385618 123 GIS-2385619 10 GIS-2385620 135 GIS-2385621 75 GIS-2385622 182 GIS-2385623 319 GIS-2385624 167 GIS-2385625 12 GIS-2385626 149 GIS-2385627 102 GIS-2385628 24 GIS-2385629 230 GIS-2385630 210 GIS-2385631 295 GIS-2385632 203 GIS-2385635 269 GIS-2385636 400 GIS-2385638 162 GIS-2385639 268 GIS-2385640 69 GIS-2385641 225 GIS-2385642 31 GIS-2385643 95 GIS-2385644 194 GIS-2385645 167 GIS-2385650 232 GIS-2385651 193 GIS-2385652 234 GIS-2385653 262 GIS-2385654 153 GIS-2385655 291 GIS-2385656 235 GIS-2385670 211 GIS-2385671 199 2019 Annual H15 acoustic le 15 sanitary Page 82 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2385672 Footage Tested or Cleaned 234 GIS-2385673 80 GIS-2385674 214 GIS-2385675 143 GIS-2385676 66 GIS-2385710 177 GIS-2385711 249 GIS-2385712 148 GIS-2385713 130 GIS-2385714 225 GIS-2385721 236 GIS-2385722 322 GIS-2385724 95 GIS-2385725 23 GIS-2385726 75 GIS-2385727 95 GIS-2385728 130 GIS-2385729 48 GIS-2385730 269 GIS-2385731 242 GIS-2385735 291 GIS-2385736 177 GIS-2385737 100 GIS-2385738 181 GIS-2385739 178 GIS-2385740 135 GIS-2385741 160 GIS-2385742 105 GIS-2385743 40 GIS-2385744 42 GIS-2385745 321 GIS-2385746 235 GIS-2385802 161 GIS-2385803 43 GIS-2385805 72 GIS-2385813 63 GIS-2385814 320 GIS-2385815 260 GIS-2385816 204 GIS-2385817 222 GIS-2385818 154 GIS-2385819 211 GIS-2385820 153 GIS-2385821 171 2019 Annual H15 acoustic le 15 sanitary Page 83 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2385822 Footage Tested or Cleaned 33 GIS-2385823 42 GIS-2385825 68 GIS-2385826 175 GIS-2385827 122 GIS-2385828 259 GIS-2385829 146 GIS-2385830 142 GIS-2385831 215 GIS-2385832 270 GIS-2385833 149 GIS-2385834 125 GIS-2385835 341 GIS-2385836 207 GIS-2385837 354 GIS-2385838 356 GIS-2385839 298 GIS-2385840 343 GIS-2385841 276 GIS-2385842 251 GIS-2385843 200 GIS-2385844 380 GIS-2385845 319 GIS-2385846 281 GIS-2385847 256 GIS-2385848 306 GIS-2385849 237 GIS-2385850 208 GIS-2385851 210 GIS-2385852 198 GIS-2385853 383 GIS-2385854 331 GIS-2385855 330 GIS-2385856 395 GIS-2385857 240 GIS-2385858 138 GIS-2385859 305 GIS-2385860 297 GIS-2385861 350 GIS-2385862 400 GIS-2385863 274 GIS-2385865 342 GIS-2385866 203 GIS-2385868 361 2019 Annual H15 acoustic le 15 sanitary Page 84 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2385870 Footage Tested or Cleaned 272 GIS-2385871 50 GIS-2385872 227 GIS-2385873 399 GIS-2385874 285 GIS-2385875 220 GIS-2385876 185 GIS-2385877 117 GIS-2385878 400 GIS-2385879 120 GIS-2385880 185 GIS-2385881 48 GIS-2385882 306 GIS-2385883 401 GIS-2385884 400 GIS-2385885 32 GIS-2385886 30 GIS-2385887 162 GIS-2385891 120 GIS-2385892 24 GIS-2385893 158 GIS-2385894 107 GIS-2385895 228 GIS-2385896 276 GIS-2385897 101 GIS-2385898 108 GIS-2385899 64 GIS-2385900 230 GIS-2385901 260 GIS-2385902 213 GIS-2385903 235 GIS-2385905 117 GIS-2385906 153 GIS-2385907 46 GIS-2385908 241 GIS-2385960 20 GIS-2385969 164 GIS-2385970 196 GIS-2385971 58 GIS-2385972 40 GIS-2385989 58 GIS-2385990 229 GIS-2385991 126 GIS-2386006 205 2019 Annual H15 acoustic le 15 sanitary Page 85 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2386007 Footage Tested or Cleaned 298 GIS-2386008 66 GIS-2386009 195 GIS-2386010 188 GIS-2386011 201 GIS-2386012 127 GIS-2386014 324 GIS-2386015 165 GIS-2386016 164 GIS-2386017 81 GIS-2386018 387 GIS-2386019 18 GIS-2386020 263 GIS-2386021 56 GIS-2386022 347 GIS-2386024 227 GIS-2386025 192 GIS-2386026 212 GIS-2386027 38 GIS-2386028 39 GIS-2386029 64 GIS-2386030 336 GIS-2386031 362 GIS-2386032 289 GIS-2386033 133 GIS-2386034 261 GIS-2386035 256 GIS-2386036 96 GIS-2386037 51 GIS-2386038 248 GIS-2386039 400 GIS-2386040 229 GIS-2386041 98 GIS-2386042 47 GIS-2386043 164 GIS-2386044 96 GIS-2386045 90 GIS-2386046 112 GIS-2386047 204 GIS-2386048 103 GIS-2386049 120 GIS-2386050 380 GIS-2386051 159 GIS-2386052 355 2019 Annual H15 acoustic le 15 sanitary Page 86 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2386053 Footage Tested or Cleaned 146 GIS-2386054 170 GIS-2386055 342 GIS-2386056 236 GIS-2386057 158 GIS-2386062 30 GIS-2386064 101 GIS-2386074 144 GIS-2386075 199 GIS-2386076 116 GIS-2386077 156 GIS-2386078 169 GIS-2386079 44 GIS-2386080 168 GIS-2386081 232 GIS-2386082 120 GIS-2386083 56 GIS-2386084 128 GIS-2386085 54 GIS-2386086 117 GIS-2386091 117 GIS-2386092 154 GIS-2386093 140 GIS-2386094 184 GIS-2386095 277 GIS-2386096 168 GIS-2386097 172 GIS-2386098 102 GIS-2386099 39 GIS-2386100 131 GIS-2386101 139 GIS-2386103 153 GIS-2386107 26 GIS-2386108 79 GIS-2386109 130 GIS-2386110 250 GIS-2386111 170 GIS-2386112 178 GIS-2386115 192 GIS-2386116 231 GIS-2386117 84 GIS-2386118 65 GIS-2386119 11 GIS-2386120 149 2019 Annual H15 acoustic le 15 sanitary Page 87 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2386121 Footage Tested or Cleaned 174 GIS-2386131 258 GIS-2386132 142 GIS-2386133 384 GIS-2386134 376 GIS-2386135 137 GIS-2386136 160 GIS-2386137 230 GIS-2386138 132 GIS-2386139 116 GIS-2386142 395 GIS-2386172 61 GIS-2386173 14 GIS-2386198 258 GIS-2386199 101 GIS-2386220 300 GIS-2386221 242 GIS-2386222 48 GIS-2386223 90 GIS-2386224 148 GIS-2386225 27 GIS-2386226 43 GIS-2386227 111 GIS-2386228 107 GIS-2386229 248 GIS-2386232 66 GIS-2386233 177 GIS-2386234 13 GIS-2386235 332 GIS-2386236 276 GIS-2386237 137 GIS-2386249 229 GIS-2386250 400 GIS-2386251 247 GIS-2386261 99 GIS-2386262 121 GIS-2386263 68 GIS-2386264 63 GIS-2386269 221 GIS-2386270 23 GIS-2386271 266 GIS-2386272 176 GIS-2386273 115 GIS-2386276 208 2019 Annual H15 acoustic le 15 sanitary Page 88 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2386294 Footage Tested or Cleaned 49 GIS-2386589 84 GIS-2386590 35 GIS-2386601 231 GIS-2386602 143 GIS-2386611 151 GIS-2386612 79 GIS-2386613 127 GIS-2386615 210 GIS-2386616 165 GIS-2386617 103 GIS-2386618 150 GIS-2386621 42 GIS-2386622 322 GIS-2386628 212 GIS-2386636 248 GIS-2386637 164 GIS-2386638 100 GIS-2386639 344 GIS-2386640 178 GIS-2386641 51 GIS-2394502 316 GIS-2394503 219 GIS-2395146 382 GIS-2395434 200 GIS-2395435 465 GIS-2395436 153 GIS-2395437 157 GIS-2395438 214 GIS-2395439 286 GIS-2395440 182 GIS-2395441 156 GIS-2395442 209 GIS-2395443 227 GIS-2395444 135 GIS-2395445 181 GIS-2395446 90 GIS-2395447 122 GIS-2395448 208 GIS-2395449 249 GIS-2395450 148 GIS-2395451 96 GIS-2395452 203 GIS-2395453 176 2019 Annual H15 acoustic le 15 sanitary Page 89 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2395454 Footage Tested or Cleaned 171 GIS-2395455 68 GIS-2395456 242 GIS-2395457 45 GIS-2395458 19 GIS-2395459 148 GIS-2395460 258 GIS-2395461 212 GIS-2395462 294 GIS-2395463 151 GIS-2395464 184 GIS-2395494 326 GIS-2395495 140 GIS-2395496 529 GIS-2395497 424 GIS-2395498 80 GIS-2395499 163 GIS-2395500 131 GIS-2395502 289 GIS-2395503 400 GIS-2395504 296 GIS-2395505 108 GIS-2395506 145 GIS-2395508 185 GIS-2395509 138 GIS-2395510 266 GIS-2395511 287 GIS-2395512 245 GIS-2395513 102 GIS-2395514 47 GIS-2395515 154 GIS-2395516 28 GIS-2395517 130 GIS-2395518 124 GIS-2395519 354 GIS-2395520 423 GIS-2395521 374 GIS-2395522 112 GIS-2395523 324 GIS-2395524 300 GIS-2395525 186 GIS-2395526 255 GIS-2395527 343 GIS-2395528 98 2019 Annual H15 acoustic le 15 sanitary Page 90 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2395529 Footage Tested or Cleaned 68 GIS-2395530 397 GIS-2395531 169 GIS-2395532 240 GIS-2395533 97 GIS-2395534 341 GIS-2395535 234 GIS-2395536 92 GIS-2395537 131 GIS-2395538 195 GIS-2395539 29 GIS-2395540 74 GIS-2395541 180 GIS-2395542 207 GIS-2395543 71 GIS-2395544 185 GIS-2395545 137 GIS-2395546 193 GIS-2395547 49 GIS-2395548 196 GIS-2395549 151 GIS-2395550 362 GIS-2395551 170 GIS-2395552 309 GIS-2395553 130 GIS-2395554 356 GIS-2395555 396 GIS-2395556 400 GIS-2395557 127 GIS-2395558 113 GIS-2395559 156 GIS-2395560 368 GIS-2395561 216 GIS-2395562 200 GIS-2395660 282 GIS-2395661 114 GIS-2395662 424 GIS-2395663 425 GIS-2395664 78 GIS-2395665 396 GIS-2395666 378 GIS-2395667 351 GIS-2395668 247 GIS-2395669 131 2019 Annual H15 acoustic le 15 sanitary Page 91 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2395670 Footage Tested or Cleaned 206 GIS-2395671 227 GIS-2395672 375 GIS-2395673 321 GIS-2395674 46 GIS-2395675 264 GIS-2395676 198 GIS-2395677 165 GIS-2395678 141 GIS-2395679 235 GIS-2395680 92 GIS-2395681 133 GIS-2395682 128 GIS-2395683 253 GIS-2395684 109 GIS-2395685 49 GIS-2395686 317 GIS-2395687 291 GIS-2395688 220 GIS-2395689 52 GIS-2395690 146 GIS-2395691 138 GIS-2395693 202 GIS-2395694 60 GIS-2395695 366 GIS-2395696 184 GIS-2395697 247 GIS-2395698 184 GIS-2395699 244 GIS-2395700 268 GIS-2395701 161 GIS-2395702 248 GIS-2395703 397 GIS-2395704 367 GIS-2395705 284 GIS-2395706 155 GIS-2395707 152 GIS-2395708 246 GIS-2395709 100 GIS-2395710 216 GIS-2395711 340 GIS-2395712 156 GIS-2395713 140 GIS-2395714 70 2019 Annual H15 acoustic le 15 sanitary Page 92 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2395715 Footage Tested or Cleaned 184 GIS-2395716 165 GIS-2395717 92 GIS-2395718 157 GIS-2395719 74 GIS-2395720 160 GIS-2395721 270 GIS-2395722 177 GIS-2395723 229 GIS-2395724 125 GIS-2395725 228 GIS-2395726 26 GIS-2395727 226 GIS-2395728 138 GIS-2395729 65 GIS-2395730 167 GIS-2395731 9 GIS-2395732 57 GIS-2395733 110 GIS-2395734 305 GIS-2395735 211 GIS-2395736 191 GIS-2395737 130 GIS-2395738 278 GIS-2395741 236 GIS-2395742 158 GIS-2395744 119 GIS-2395747 188 GIS-2395748 380 GIS-2395749 134 GIS-2395750 181 GIS-2395751 202 GIS-2395752 77 GIS-2395753 103 GIS-2395754 209 GIS-2395755 279 GIS-2395756 105 GIS-2395757 199 GIS-2395760 68 GIS-2395763 223 GIS-2395764 65 GIS-2395765 106 GIS-2395766 39 GIS-2395767 205 2019 Annual H15 acoustic le 15 sanitary Page 93 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2395768 Footage Tested or Cleaned 312 GIS-2395769 300 GIS-2395770 402 GIS-2395771 377 GIS-2395772 138 GIS-2395773 122 GIS-2395774 186 GIS-2395775 204 GIS-2395777 95 GIS-2395778 112 GIS-2395779 136 GIS-2395780 39 GIS-2395781 287 GIS-2395782 108 GIS-2395783 151 GIS-2395784 222 GIS-2395785 414 GIS-2395786 191 GIS-2395787 177 GIS-2395788 205 GIS-2395789 400 GIS-2395790 244 GIS-2395791 112 GIS-2395792 136 GIS-2395793 147 GIS-2395794 247 GIS-2395795 335 GIS-2395796 400 GIS-2395797 322 GIS-2395798 120 GIS-2395799 79 GIS-2395801 69 GIS-2395802 320 GIS-2395803 85 GIS-2395804 240 GIS-2395805 213 GIS-2395806 282 GIS-2395807 377 GIS-2395808 393 GIS-2395809 226 GIS-2395810 151 GIS-2395811 285 GIS-2395812 304 GIS-2395813 288 2019 Annual H15 acoustic le 15 sanitary Page 94 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2395814 Footage Tested or Cleaned 134 GIS-2395815 191 GIS-2395816 211 GIS-2395817 257 GIS-2395818 360 GIS-2395819 143 GIS-2395820 197 GIS-2395821 66 GIS-2395822 51 GIS-2395823 215 GIS-2395824 72 GIS-2395825 304 GIS-2395826 217 GIS-2395827 201 GIS-2395828 296 GIS-2395829 270 GIS-2395830 181 GIS-2395831 162 GIS-2395832 152 GIS-2395833 131 GIS-2395834 247 GIS-2395835 289 GIS-2395836 376 GIS-2395837 178 GIS-2395838 236 GIS-2395839 285 GIS-2395840 319 GIS-2395841 79 GIS-2395842 194 GIS-2395843 62 GIS-2395844 133 GIS-2395845 221 GIS-2395846 163 GIS-2395847 113 GIS-2395848 284 GIS-2395849 295 GIS-2395850 49 GIS-2395851 359 GIS-2395852 281 GIS-2395853 80 GIS-2395854 162 GIS-2395855 146 GIS-2395856 220 GIS-2395857 158 2019 Annual H15 acoustic le 15 sanitary Page 95 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2395858 Footage Tested or Cleaned 125 GIS-2395859 128 GIS-2395860 25 GIS-2395861 194 GIS-2395862 145 GIS-2395863 150 GIS-2395864 129 GIS-2395865 128 GIS-2395866 147 GIS-2395867 85 GIS-2395868 106 GIS-2395869 66 GIS-2395870 202 GIS-2395871 249 GIS-2395872 231 GIS-2395873 59 GIS-2395874 114 GIS-2395875 288 GIS-2395878 151 GIS-2395879 267 GIS-2395880 360 GIS-2395881 147 GIS-2395882 121 GIS-2395883 340 GIS-2395884 98 GIS-2395885 399 GIS-2395886 200 GIS-2395887 220 GIS-2395888 303 GIS-2395889 358 GIS-2395890 208 GIS-2395891 275 GIS-2395892 75 GIS-2395893 202 GIS-2395894 398 GIS-2395895 342 GIS-2395896 94 GIS-2395897 140 GIS-2395898 35 GIS-2395899 87 GIS-2395900 51 GIS-2395901 21 GIS-2395902 279 GIS-2395903 161 2019 Annual H15 acoustic le 15 sanitary Page 96 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2395904 Footage Tested or Cleaned 265 GIS-2395905 164 GIS-2395906 30 GIS-2395907 300 GIS-2395908 215 GIS-2395909 400 GIS-2395910 325 GIS-2395911 55 GIS-2395912 231 GIS-2395913 153 GIS-2395914 96 GIS-2395915 158 GIS-2395916 90 GIS-2395917 140 GIS-2395918 315 GIS-2395919 316 GIS-2395920 290 GIS-2395921 367 GIS-2395922 317 GIS-2395923 313 GIS-2395924 318 GIS-2395925 354 GIS-2395926 385 GIS-2395927 165 GIS-2395928 105 GIS-2395929 189 GIS-2395930 400 GIS-2395931 98 GIS-2395932 401 GIS-2395933 350 GIS-2395934 388 GIS-2395935 310 GIS-2395936 313 GIS-2395937 355 GIS-2395938 351 GIS-2395939 350 GIS-2395940 300 GIS-2395941 354 GIS-2395942 18 GIS-2395943 180 GIS-2395944 152 GIS-2395945 200 GIS-2395946 134 GIS-2395947 306 2019 Annual H15 acoustic le 15 sanitary Page 97 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2395948 Footage Tested or Cleaned 87 GIS-2395949 79 GIS-2395950 238 GIS-2395951 5 GIS-2395952 286 GIS-2395953 53 GIS-2395955 368 GIS-2395958 11 GIS-2395964 268 GIS-2395965 260 GIS-2395966 174 GIS-2395967 105 GIS-2395968 132 GIS-2395969 137 GIS-2395970 174 GIS-2395972 350 GIS-2395973 75 GIS-2395974 91 GIS-2395975 80 GIS-2395976 114 GIS-2395978 257 GIS-2395979 173 GIS-2395980 126 GIS-2395981 331 GIS-2395982 256 GIS-2395983 165 GIS-2395984 138 GIS-2395985 121 GIS-2395986 235 GIS-2395987 203 GIS-2395988 468 GIS-2395989 63 GIS-2395992 371 GIS-2395993 178 GIS-2395994 267 GIS-2395995 343 GIS-2395996 357 GIS-2395997 134 GIS-2395998 263 GIS-2395999 178 GIS-2396000 152 GIS-2396001 76 GIS-2396002 276 GIS-2396003 88 2019 Annual H15 acoustic le 15 sanitary Page 98 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2396004 Footage Tested or Cleaned 89 GIS-2396005 398 GIS-2396006 318 GIS-2396007 223 GIS-2396008 319 GIS-2396009 161 GIS-2396010 208 GIS-2396011 240 GIS-2396012 46 GIS-2396013 317 GIS-2396014 440 GIS-2396015 442 GIS-2396016 236 GIS-2396017 338 GIS-2396018 312 GIS-2396019 100 GIS-2396020 323 GIS-2396021 102 GIS-2396023 238 GIS-2396024 150 GIS-2396025 184 GIS-2396026 155 GIS-2396027 337 GIS-2396028 326 GIS-2396029 46 GIS-2396030 250 GIS-2396031 184 GIS-2396032 106 GIS-2396033 149 GIS-2396034 90 GIS-2396035 186 GIS-2396036 249 GIS-2396037 75 GIS-2396039 89 GIS-2396040 144 GIS-2396041 137 GIS-2396042 57 GIS-2396043 36 GIS-2396044 139 GIS-2396045 115 GIS-2396046 357 GIS-2396047 36 GIS-2396048 333 GIS-2396049 76 2019 Annual H15 acoustic le 15 sanitary Page 99 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2396050 Footage Tested or Cleaned 36 GIS-2396051 116 GIS-2396052 127 GIS-2396053 242 GIS-2396054 302 GIS-2396055 124 GIS-2396056 47 GIS-2396057 234 GIS-2396062 43 GIS-2396063 208 GIS-2396064 110 GIS-2396065 284 GIS-2396066 163 GIS-2396067 258 GIS-2396068 380 GIS-2396069 235 GIS-2396070 402 GIS-2396071 296 GIS-2396072 166 GIS-2396073 274 GIS-2396074 207 GIS-2396075 89 GIS-2396076 112 GIS-2396077 125 GIS-2396078 57 GIS-2396079 45 GIS-2396080 249 GIS-2396081 66 GIS-2396082 180 GIS-2396083 295 GIS-2396084 220 GIS-2396085 311 GIS-2396086 397 GIS-2396087 379 GIS-2396088 352 GIS-2396089 273 GIS-2396090 280 GIS-2396091 322 GIS-2396092 180 GIS-2396093 185 GIS-2396094 282 GIS-2396095 185 GIS-2396096 299 GIS-2396097 74 2019 Annual H15 acoustic le 15 sanitary Page 100 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2396098 Footage Tested or Cleaned 398 GIS-2396099 82 GIS-2396100 282 GIS-2396101 72 GIS-2396102 110 GIS-2396103 363 GIS-2396104 50 GIS-2396105 125 GIS-2396106 166 GIS-2396107 364 GIS-2396110 90 GIS-2396111 155 GIS-2396112 67 GIS-2396113 46 GIS-2396114 355 GIS-2396115 336 GIS-2396116 318 GIS-2396117 146 GIS-2396118 383 GIS-2396119 203 GIS-2396120 360 GIS-2396121 342 GIS-2396122 69 GIS-2396123 73 GIS-2396124 239 GIS-2396125 233 GIS-2396126 100 GIS-2396127 81 GIS-2396128 97 GIS-2396129 61 GIS-2396130 50 GIS-2396131 230 GIS-2396132 255 GIS-2396133 46 GIS-2396134 335 GIS-2396135 200 GIS-2396136 301 GIS-2396137 140 GIS-2396138 237 GIS-2396139 313 GIS-2396140 175 GIS-2396141 268 GIS-2396142 290 GIS-2396143 190 2019 Annual H15 acoustic le 15 sanitary Page 101 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2396144 Footage Tested or Cleaned 139 GIS-2396145 52 GIS-2396146 98 GIS-2396147 220 GIS-2396148 180 GIS-2396149 119 GIS-2396150 185 GIS-2396151 320 GIS-2396152 129 GIS-2396153 283 GIS-2396154 148 GIS-2396155 184 GIS-2396156 242 GIS-2396157 60 GIS-2396158 272 GIS-2396159 258 GIS-2396160 172 GIS-2396161 88 GIS-2396163 95 GIS-2396164 106 GIS-2396165 207 GIS-2396167 221 GIS-2396168 138 GIS-2396169 77 GIS-2396170 187 GIS-2396171 284 GIS-2396172 66 GIS-2396173 62 GIS-2396174 151 GIS-2396175 98 GIS-2396176 267 GIS-2396177 158 GIS-2396178 15 GIS-2396179 200 GIS-2396180 255 GIS-2396181 306 GIS-2396182 195 GIS-2396331 263 GIS-2396332 258 GIS-2396338 140 GIS-2396339 391 GIS-2396340 179 GIS-2396341 338 GIS-2396349 324 2019 Annual H15 acoustic le 15 sanitary Page 102 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2396350 Footage Tested or Cleaned 69 GIS-2396351 98 GIS-2396356 14 GIS-2396359 15 GIS-2396360 256 GIS-2396362 143 GIS-2396363 397 GIS-2396364 395 GIS-2396365 321 GIS-2396366 199 GIS-2396367 347 GIS-2396368 335 GIS-2396369 310 GIS-2396370 143 GIS-2396371 284 GIS-2396372 148 GIS-2396374 113 GIS-2396375 78 GIS-2396376 65 GIS-2396377 104 GIS-2396378 193 GIS-2396379 97 GIS-2396380 49 GIS-2396381 275 GIS-2396382 200 GIS-2396383 189 GIS-2396384 83 GIS-2396385 14 GIS-2396386 102 GIS-2396387 73 GIS-2396388 341 GIS-2396389 106 GIS-2396391 163 GIS-2396392 150 GIS-2396393 148 GIS-2396394 263 GIS-2396395 74 GIS-2396396 49 GIS-2396398 387 GIS-2396399 400 GIS-2396400 294 GIS-2396401 215 GIS-2396402 210 GIS-2396403 240 2019 Annual H15 acoustic le 15 sanitary Page 103 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2396404 Footage Tested or Cleaned 185 GIS-2396405 340 GIS-2396406 240 GIS-2396407 216 GIS-2396408 209 GIS-2396409 151 GIS-2396410 394 GIS-2396411 120 GIS-2396412 130 GIS-2396413 262 GIS-2396414 283 GIS-2396415 256 GIS-2396416 444 GIS-2396417 379 GIS-2396418 315 GIS-2396419 59 GIS-2396420 298 GIS-2396421 187 GIS-2396422 255 GIS-2396423 386 GIS-2396424 87 GIS-2396502 197 GIS-2396536 261 GIS-2396600 370 GIS-2396632 200 GIS-2398318 204 GIS-2398625 67 GIS-2402585 290 GIS-2402586 174 GIS-2402587 386 GIS-2402588 248 GIS-2402589 239 GIS-2402681 291 GIS-2402682 346 GIS-2402799 220 GIS-2403605 350 GIS-2404562 237 GIS-2405293 270 GIS-2405443 200 GIS-2405444 188 GIS-2405481 207 GIS-2405484 94 GIS-2405485 365 GIS-2405486 263 2019 Annual H15 acoustic le 15 sanitary Page 104 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2405729 Footage Tested or Cleaned 259 GIS-2405739 176 GIS-2405740 204 GIS-2405800 390 GIS-2405801 392 GIS-2405802 322 GIS-2405835 189 GIS-2405871 64 GIS-2406153 129 GIS-2406216 155 GIS-2406217 123 GIS-2406441 245 GIS-2406472 259 GIS-2406502 148 GIS-2406503 175 GIS-2406597 188 GIS-2406752 91 GIS-2406845 214 GIS-2406846 42 GIS-2406847 199 GIS-2406848 328 GIS-2406878 144 GIS-2406879 337 GIS-2407035 162 GIS-2407036 83 GIS-2407037 101 GIS-2407038 177 GIS-2407068 150 GIS-2407069 249 GIS-2407098 110 GIS-2407099 159 GIS-2407100 66 GIS-2407113 326 GIS-2407159 109 GIS-2407160 75 GIS-2407224 165 GIS-2407453 125 GIS-2407514 112 GIS-2407515 236 GIS-2407516 95 GIS-2407547 118 GIS-2407733 122 GIS-2407734 126 GIS-2407764 53 2019 Annual H15 acoustic le 15 sanitary Page 105 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2407765 94 GIS-2407793 128 GIS-2407794 250 GIS-2407795 50 GIS-2407796 187 GIS-2407827 248 GIS-2408045 194 GIS-2408046 241 GIS-2408047 248 GIS-2408048 200 GIS-2408077 146 GIS-2408078 60 GIS-2408079 38 GIS-2408136 253 GIS-2408137 90 GIS-2408138 128 GIS-2408139 179 GIS-2408201 99 GIS-2408227 72 GIS-2408228 222 GIS-2408229 262 GIS-2408230 179 GIS-2408319 87 GIS-2408320 68 GIS-2408321 61 GIS-2408322 12 GIS-2408323 118 GIS-2408354 271 GIS-2408411 158 GIS-2408412 70 GIS-2408440 113 GIS-2408441 19 GIS-2408442 219 GIS-2408443 105 GIS-2408557 116 GIS-2408558 179 GIS-2408559 154 GIS-2408560 173 GIS-2408561 153 GIS-2408562 22 GIS-2408587 110 GIS-2408588 125 GIS-2408640 70 GIS-2408667 194 2019 Annual H15 acoustic le 15 sanitary Page 106 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2408668 Footage Tested or Cleaned 348 GIS-2408762 31 GIS-2408791 252 GIS-2408816 71 GIS-2408817 166 GIS-2408818 202 GIS-2408845 104 GIS-2408905 88 GIS-2408969 164 GIS-2409028 101 GIS-2409029 101 GIS-2409059 163 GIS-2409084 57 GIS-2409289 122 GIS-2409290 112 GIS-2409291 166 GIS-2409316 209 GIS-2409375 364 GIS-2409376 181 GIS-2409404 81 GIS-2409405 227 GIS-2409406 104 GIS-2409407 104 GIS-2409436 172 GIS-2409437 83 GIS-2409438 142 GIS-2409499 99 GIS-2409500 108 GIS-2409527 157 GIS-2409556 108 GIS-2409557 29 GIS-2409619 230 GIS-2409649 73 GIS-2409678 192 GIS-2409679 74 GIS-2409680 135 GIS-2409730 130 GIS-2409731 91 GIS-2409759 191 GIS-2409760 100 GIS-2409761 103 GIS-2409792 95 GIS-2409850 160 GIS-2409851 23 2019 Annual H15 acoustic le 15 sanitary Page 107 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2409878 Footage Tested or Cleaned 140 GIS-2409879 92 GIS-2409906 74 GIS-2409907 63 GIS-2409908 81 GIS-2409909 361 GIS-2409937 171 GIS-2409938 89 GIS-2409939 110 GIS-2409969 101 GIS-2409970 114 GIS-2410030 159 GIS-2410089 279 GIS-2410090 289 GIS-2410091 93 GIS-2410121 176 GIS-2410150 94 GIS-2410151 186 GIS-2410152 163 GIS-2410207 116 GIS-2410237 163 GIS-2410238 81 GIS-2410239 225 GIS-2410354 154 GIS-2410436 373 GIS-2410437 96 GIS-2410461 189 GIS-2410462 45 GIS-2410463 65 GIS-2410492 68 GIS-2410493 36 GIS-2410494 98 GIS-2410605 254 GIS-2410606 107 GIS-2410607 62 GIS-2410608 39 GIS-2410609 75 GIS-2410610 144 GIS-2410611 130 GIS-2410667 222 GIS-2410668 207 GIS-2410669 349 GIS-2410788 75 GIS-2410879 238 2019 Annual H15 acoustic le 15 sanitary Page 108 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2410880 Footage Tested or Cleaned 175 GIS-2410935 108 GIS-2410936 128 GIS-2410937 124 GIS-2410938 178 GIS-2410967 99 GIS-2410997 290 GIS-2410998 235 GIS-2411172 81 GIS-2411173 114 GIS-2411174 304 GIS-2411175 86 GIS-2411201 110 GIS-2411202 66 GIS-2411317 138 GIS-2411318 179 GIS-2411319 366 GIS-2411320 399 GIS-2411321 76 GIS-2411446 95 GIS-2411447 68 GIS-2411509 112 GIS-2411689 153 GIS-2411690 123 GIS-2411750 182 GIS-2411782 118 GIS-2411892 345 GIS-2411893 48 GIS-2411962 120 GIS-2411963 95 GIS-2412015 137 GIS-2412016 141 GIS-2412017 166 GIS-2412043 222 GIS-2412044 169 GIS-2412045 235 GIS-2412046 163 GIS-2412047 50 GIS-2412076 207 GIS-2412077 121 GIS-2412140 194 GIS-2412167 235 GIS-2412168 122 GIS-2412169 348 2019 Annual H15 acoustic le 15 sanitary Page 109 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2412229 Footage Tested or Cleaned 54 GIS-2412256 88 GIS-2412257 93 GIS-2412258 78 GIS-2412278 71 GIS-2412280 10 GIS-2412281 233 GIS-2412340 125 GIS-2412458 72 GIS-2412459 196 GIS-2412460 58 GIS-2412550 180 GIS-2412613 86 GIS-2412614 64 GIS-2412800 125 GIS-2412801 99 GIS-2412864 158 GIS-2412922 127 GIS-2412923 83 GIS-2412924 174 GIS-2412952 124 GIS-2412953 203 GIS-2412954 178 GIS-2412955 165 GIS-2412984 168 GIS-2412985 158 GIS-2412986 81 GIS-2413042 119 GIS-2413043 60 GIS-2413044 211 GIS-2413160 212 GIS-2413161 90 GIS-2413162 66 GIS-2413163 167 GIS-2413164 174 GIS-2413165 88 GIS-2413249 243 GIS-2413309 169 GIS-2413310 185 GIS-2413341 74 GIS-2413398 115 GIS-2413399 88 GIS-2413400 152 GIS-2413431 185 2019 Annual H15 acoustic le 15 sanitary Page 110 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2413488 Footage Tested or Cleaned 117 GIS-2413489 89 GIS-2413512 249 GIS-2413632 195 GIS-2413633 152 GIS-2413662 39 GIS-2413663 133 GIS-2413710 96 GIS-2413711 106 GIS-2413712 217 GIS-2413713 357 GIS-2413714 104 GIS-2413716 187 GIS-2413717 109 GIS-2413718 152 GIS-2413719 198 GIS-2413778 48 GIS-2413779 216 GIS-2413868 124 GIS-2413869 150 GIS-2413986 68 GIS-2413987 135 GIS-2413988 245 GIS-2413989 206 GIS-2414226 119 GIS-2414227 95 GIS-2414228 100 GIS-2414229 58 GIS-2414230 53 GIS-2414231 48 GIS-2414351 171 GIS-2414379 104 GIS-2414380 127 GIS-2414381 124 GIS-2414474 41 GIS-2414710 368 GIS-2414711 33 GIS-2414712 306 GIS-2414713 62 GIS-2414714 22 GIS-2414837 175 GIS-2414838 183 GIS-2414839 165 GIS-2414962 156 2019 Annual H15 acoustic le 15 sanitary Page 111 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2415097 Footage Tested or Cleaned 252 GIS-2415098 125 GIS-2415099 165 GIS-2415100 75 GIS-2415101 128 GIS-2415109 207 GIS-2415110 205 GIS-2415201 102 GIS-2415315 85 GIS-2415316 87 GIS-2415551 158 GIS-2415637 158 GIS-2415638 190 GIS-2415639 39 GIS-2415640 111 GIS-2415855 178 GIS-2415856 446 GIS-2415857 110 GIS-2415858 185 GIS-2415949 148 GIS-2415950 400 GIS-2415951 131 GIS-2415954 121 GIS-2415958 300 GIS-2415959 223 GIS-2415965 377 GIS-2415966 404 GIS-2415967 333 GIS-2415968 164 GIS-2416006 170 GIS-2416007 250 GIS-2416053 109 GIS-2416054 190 GIS-2416055 132 GIS-2416056 64 GIS-2416057 40 GIS-2416058 140 GIS-2416059 150 GIS-2416060 250 GIS-2416061 350 GIS-2416075 350 GIS-2416076 266 GIS-2416077 35 GIS-2416078 230 2019 Annual H15 acoustic le 15 sanitary Page 112 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2416079 Footage Tested or Cleaned 34 GIS-2416080 172 GIS-2416081 326 GIS-2416083 54 GIS-2416084 222 GIS-2416085 184 GIS-2416086 260 GIS-2416087 135 GIS-2416088 225 GIS-2416089 132 GIS-2416090 221 GIS-2416091 225 GIS-2416101 285 GIS-2416144 18 GIS-2416174 207 GIS-2416175 183 GIS-2416180 200 GIS-2416184 193 GIS-2416185 76 GIS-2416186 230 GIS-2416187 320 GIS-2416189 378 GIS-2416195 211 GIS-2416200 214 GIS-2416201 300 GIS-2416230 114 GIS-2416520 232 GIS-2416521 22 GIS-2416522 56 GIS-2416523 148 GIS-2416524 319 GIS-2416542 60 GIS-2416543 185 GIS-2416548 209 GIS-2416549 157 GIS-2416550 165 GIS-2416553 201 GIS-2416554 328 GIS-2416555 28 GIS-2416556 34 GIS-2416566 192 GIS-2416567 251 GIS-2416822 194 GIS-2416823 188 2019 Annual H15 acoustic le 15 sanitary Page 113 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2429686 Footage Tested or Cleaned 92 GIS-2429687 160 GIS-2437985 138 GIS-2439309 173 GIS-2448298 125 GIS-2449226 29 GIS-2449446 189 GIS-2449477 134 GIS-2449478 98 GIS-2449480 124 GIS-2449482 102 GIS-2449483 200 GIS-2449493 91 GIS-2449553 86 GIS-2449557 377 GIS-2449572 314 GIS-2449573 393 GIS-2449721 154 GIS-2449798 374 GIS-2449799 100 GIS-2449800 172 GIS-2449801 32 GIS-2449802 71 GIS-2449803 171 GIS-2449804 194 GIS-2449805 51 GIS-2449827 94 GIS-2449843 187 GIS-2449866 245 GIS-2450174 47 GIS-2450175 44 GIS-2450176 25 GIS-2450177 169 GIS-2450178 11 GIS-2450202 242 GIS-2450214 114 GIS-2450215 85 GIS-2450216 15 GIS-2450230 142 GIS-2450231 188 GIS-2450232 177 GIS-2450251 299 GIS-2450335 400 GIS-2450362 90 2019 Annual H15 acoustic le 15 sanitary Page 114 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2450479 Footage Tested or Cleaned 157 GIS-2450481 149 GIS-2450482 182 GIS-2450483 61 GIS-2450484 255 GIS-2450485 104 GIS-2450486 399 GIS-2450487 198 GIS-2450518 103 GIS-2450519 58 GIS-2450520 16 GIS-2450612 325 GIS-2450613 168 GIS-2450614 167 GIS-2450615 248 GIS-2450616 75 GIS-2450633 148 GIS-2450634 113 GIS-2450635 52 GIS-2450636 52 GIS-2450637 47 GIS-2450638 157 GIS-2450639 60 GIS-2450642 71 GIS-2450643 187 GIS-2450644 102 GIS-2450719 264 GIS-2450720 31 GIS-2450721 113 GIS-2450722 42 GIS-2450723 85 GIS-2450724 21 GIS-2450725 92 GIS-2450726 63 GIS-2450727 30 GIS-2450728 126 GIS-2450729 76 GIS-2450730 42 GIS-2450731 135 GIS-2450732 259 GIS-2450733 171 GIS-2450734 400 GIS-2450735 332 GIS-2450736 353 2019 Annual H15 acoustic le 15 sanitary Page 115 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2450779 Footage Tested or Cleaned 525 GIS-2450780 276 GIS-2450866 132 GIS-2450881 85 GIS-2450882 84 GIS-2450883 126 GIS-2450884 68 GIS-2450891 91 GIS-2450892 45 GIS-2450893 46 GIS-2450894 119 GIS-2450895 125 GIS-2450896 172 GIS-2450897 113 GIS-2450898 127 GIS-2450902 220 GIS-2450913 142 GIS-2450914 165 GIS-2450915 380 GIS-2450916 75 GIS-2450917 17 GIS-2450918 22 GIS-2451133 383 GIS-2451134 133 GIS-2456552 370 GIS-2456553 115 GIS-2456554 40 GIS-2456555 20 GIS-2456556 225 GIS-2456557 235 GIS-2456558 130 GIS-2456559 30 GIS-2456560 225 GIS-2456561 240 GIS-2456562 355 GIS-2456563 200 GIS-2456564 330 GIS-2456565 220 GIS-2456566 310 GIS-2456567 353 GIS-2456568 256 GIS-2456694 48 GIS-2456900 330 GIS-2456927 210 2019 Annual H15 acoustic le 15 sanitary Page 116 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2456928 Footage Tested or Cleaned 330 GIS-2456929 200 GIS-2456930 192 GIS-2456931 230 GIS-2456933 280 GIS-2456934 328 GIS-2456935 210 GIS-2456938 325 GIS-2456939 320 GIS-2456940 290 GIS-2456941 145 GIS-2456942 130 GIS-2456943 170 GIS-2456944 265 GIS-2456945 210 GIS-2456946 425 GIS-2456947 80 GIS-2456948 162 GIS-2456949 365 GIS-2456950 249 GIS-2456951 320 GIS-2456952 249 GIS-2456953 20 GIS-2456954 314 GIS-2456955 176 GIS-2456956 415 GIS-2456957 260 GIS-2456958 205 GIS-2456959 110 GIS-2456960 260 GIS-2456961 120 GIS-2456962 136 GIS-2456963 130 GIS-2456964 205 GIS-2456965 165 GIS-2456966 240 GIS-2456967 222 GIS-2456968 207 GIS-2456969 258 GIS-2456970 137 GIS-2456971 135 GIS-2456972 86 GIS-2456973 90 GIS-2456974 154 2019 Annual H15 acoustic le 15 sanitary Page 117 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2456975 Footage Tested or Cleaned 50 GIS-2456976 125 GIS-2456977 45 GIS-2456978 90 GIS-2456979 160 GIS-2456980 75 GIS-2456981 186 GIS-2456984 255 GIS-2456986 66 GIS-2456987 155 GIS-2456988 140 GIS-2456989 211 GIS-2456990 175 GIS-2456991 130 GIS-2456992 145 GIS-2456993 160 GIS-2456994 77 GIS-2456995 46 GIS-2456996 123 GIS-2456997 400 GIS-2456998 310 GIS-2456999 300 GIS-2457000 300 GIS-2457001 130 GIS-2457002 290 GIS-2457003 172 GIS-2457004 310 GIS-2457005 274 GIS-2457006 260 GIS-2457007 200 GIS-2457008 100 GIS-2457009 125 GIS-2457010 441 GIS-2457011 220 GIS-2457012 355 GIS-2457014 40 GIS-2457015 240 GIS-2457016 330 GIS-2457017 400 GIS-2457018 370 GIS-2457019 370 GIS-2457020 199 GIS-2457021 225 GIS-2457022 196 2019 Annual H15 acoustic le 15 sanitary Page 118 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457024 Footage Tested or Cleaned 200 GIS-2457027 589 GIS-2457028 65 GIS-2457029 299 GIS-2457030 25 GIS-2457031 100 GIS-2457032 40 GIS-2457033 150 GIS-2457034 205 GIS-2457035 150 GIS-2457037 268 GIS-2457038 171 GIS-2457039 237 GIS-2457040 194 GIS-2457041 135 GIS-2457042 25 GIS-2457043 35 GIS-2457044 297 GIS-2457045 219 GIS-2457046 215 GIS-2457047 216 GIS-2457048 30 GIS-2457049 212 GIS-2457050 270 GIS-2457051 220 GIS-2457052 180 GIS-2457053 140 GIS-2457054 230 GIS-2457055 335 GIS-2457056 363 GIS-2457057 285 GIS-2457058 394 GIS-2457059 225 GIS-2457060 140 GIS-2457062 335 GIS-2457065 100 GIS-2457066 210 GIS-2457067 258 GIS-2457068 326 GIS-2457069 330 GIS-2457070 325 GIS-2457071 225 GIS-2457072 355 GIS-2457074 165 2019 Annual H15 acoustic le 15 sanitary Page 119 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457075 Footage Tested or Cleaned 370 GIS-2457076 100 GIS-2457077 211 GIS-2457078 112 GIS-2457079 270 GIS-2457080 180 GIS-2457081 112 GIS-2457082 276 GIS-2457145 280 GIS-2457146 291 GIS-2457176 280 GIS-2457180 275 GIS-2457216 123 GIS-2457217 110 GIS-2457218 188 GIS-2457227 151 GIS-2457228 235 GIS-2457229 290 GIS-2457230 217 GIS-2457231 70 GIS-2457232 170 GIS-2457233 247 GIS-2457235 200 GIS-2457239 281 GIS-2457240 300 GIS-2457242 146 GIS-2457243 123 GIS-2457244 125 GIS-2457246 205 GIS-2457247 383 GIS-2457248 83 GIS-2457286 252 GIS-2457287 329 GIS-2457293 135 GIS-2457294 293 GIS-2457296 149 GIS-2457297 13 GIS-2457298 162 GIS-2457299 220 GIS-2457300 238 GIS-2457301 126 GIS-2457302 334 GIS-2457303 185 GIS-2457304 181 2019 Annual H15 acoustic le 15 sanitary Page 120 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457305 Footage Tested or Cleaned 197 GIS-2457306 131 GIS-2457307 216 GIS-2457308 190 GIS-2457309 94 GIS-2457310 240 GIS-2457311 365 GIS-2457312 243 GIS-2457313 73 GIS-2457314 33 GIS-2457315 193 GIS-2457316 302 GIS-2457317 50 GIS-2457318 154 GIS-2457319 246 GIS-2457320 175 GIS-2457321 202 GIS-2457322 372 GIS-2457323 146 GIS-2457325 82 GIS-2457326 51 GIS-2457327 220 GIS-2457328 171 GIS-2457329 138 GIS-2457330 90 GIS-2457333 309 GIS-2457334 280 GIS-2457335 165 GIS-2457336 100 GIS-2457337 30 GIS-2457338 333 GIS-2457339 82 GIS-2457340 292 GIS-2457341 62 GIS-2457342 227 GIS-2457343 92 GIS-2457344 143 GIS-2457345 158 GIS-2457346 345 GIS-2457347 278 GIS-2457348 402 GIS-2457349 130 GIS-2457350 310 GIS-2457351 220 2019 Annual H15 acoustic le 15 sanitary Page 121 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457352 Footage Tested or Cleaned 237 GIS-2457353 291 GIS-2457354 340 GIS-2457355 65 GIS-2457356 380 GIS-2457357 256 GIS-2457358 100 GIS-2457359 180 GIS-2457360 210 GIS-2457361 150 GIS-2457362 345 GIS-2457363 68 GIS-2457364 98 GIS-2457365 136 GIS-2457366 204 GIS-2457367 264 GIS-2457368 19 GIS-2457369 175 GIS-2457370 210 GIS-2457371 100 GIS-2457372 300 GIS-2457373 45 GIS-2457374 140 GIS-2457375 150 GIS-2457376 220 GIS-2457377 150 GIS-2457378 130 GIS-2457379 100 GIS-2457380 140 GIS-2457381 160 GIS-2457382 195 GIS-2457383 280 GIS-2457384 190 GIS-2457385 140 GIS-2457386 230 GIS-2457387 90 GIS-2457388 253 GIS-2457389 270 GIS-2457390 250 GIS-2457391 50 GIS-2457392 300 GIS-2457393 140 GIS-2457394 210 GIS-2457395 140 2019 Annual H15 acoustic le 15 sanitary Page 122 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457396 Footage Tested or Cleaned 88 GIS-2457397 217 GIS-2457398 278 GIS-2457399 280 GIS-2457400 210 GIS-2457401 350 GIS-2457402 210 GIS-2457403 250 GIS-2457404 260 GIS-2457405 200 GIS-2457406 325 GIS-2457407 230 GIS-2457408 18 GIS-2457409 46 GIS-2457410 360 GIS-2457411 285 GIS-2457413 115 GIS-2457415 410 GIS-2457416 250 GIS-2457417 90 GIS-2457418 175 GIS-2457419 180 GIS-2457421 230 GIS-2457422 185 GIS-2457423 250 GIS-2457424 235 GIS-2457427 175 GIS-2457431 195 GIS-2457432 20 GIS-2457433 230 GIS-2457435 110 GIS-2457436 120 GIS-2457437 70 GIS-2457438 121 GIS-2457439 64 GIS-2457440 99 GIS-2457446 130 GIS-2457447 160 GIS-2457448 130 GIS-2457449 152 GIS-2457450 140 GIS-2457451 160 GIS-2457452 40 GIS-2457453 40 2019 Annual H15 acoustic le 15 sanitary Page 123 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457454 Footage Tested or Cleaned 86 GIS-2457455 84 GIS-2457456 142 GIS-2457457 138 GIS-2457458 50 GIS-2457459 150 GIS-2457460 100 GIS-2457461 76 GIS-2457462 59 GIS-2457463 280 GIS-2457464 310 GIS-2457465 100 GIS-2457466 200 GIS-2457467 120 GIS-2457468 80 GIS-2457472 130 GIS-2457473 28 GIS-2457474 81 GIS-2457475 150 GIS-2457476 88 GIS-2457477 152 GIS-2457479 189 GIS-2457480 117 GIS-2457481 53 GIS-2457482 87 GIS-2457483 228 GIS-2457484 141 GIS-2457485 240 GIS-2457486 190 GIS-2457487 290 GIS-2457489 84 GIS-2457491 144 GIS-2457492 86 GIS-2457493 126 GIS-2457494 218 GIS-2457501 177 GIS-2457502 198 GIS-2457503 111 GIS-2457504 227 GIS-2457506 125 GIS-2457507 64 GIS-2457509 57 GIS-2457510 80 GIS-2457512 110 2019 Annual H15 acoustic le 15 sanitary Page 124 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457513 Footage Tested or Cleaned 177 GIS-2457514 200 GIS-2457515 125 GIS-2457516 116 GIS-2457517 253 GIS-2457518 214 GIS-2457520 170 GIS-2457521 230 GIS-2457522 64 GIS-2457531 219 GIS-2457532 117 GIS-2457533 33 GIS-2457534 19 GIS-2457535 312 GIS-2457536 112 GIS-2457537 155 GIS-2457538 255 GIS-2457539 137 GIS-2457540 139 GIS-2457541 190 GIS-2457542 226 GIS-2457543 100 GIS-2457544 337 GIS-2457545 276 GIS-2457546 250 GIS-2457547 50 GIS-2457548 320 GIS-2457551 165 GIS-2457552 50 GIS-2457553 150 GIS-2457554 190 GIS-2457556 432 GIS-2457557 80 GIS-2457558 40 GIS-2457559 160 GIS-2457560 30 GIS-2457561 125 GIS-2457562 70 GIS-2457563 119 GIS-2457564 163 GIS-2457565 115 GIS-2457566 223 GIS-2457567 108 GIS-2457568 128 2019 Annual H15 acoustic le 15 sanitary Page 125 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457569 Footage Tested or Cleaned 218 GIS-2457570 77 GIS-2457571 75 GIS-2457572 87 GIS-2457573 200 GIS-2457574 148 GIS-2457575 105 GIS-2457576 130 GIS-2457577 74 GIS-2457578 104 GIS-2457579 125 GIS-2457580 99 GIS-2457581 244 GIS-2457584 145 GIS-2457585 200 GIS-2457586 145 GIS-2457587 105 GIS-2457588 105 GIS-2457589 95 GIS-2457590 88 GIS-2457591 88 GIS-2457592 98 GIS-2457593 80 GIS-2457594 21 GIS-2457595 151 GIS-2457596 122 GIS-2457598 63 GIS-2457599 35 GIS-2457600 278 GIS-2457601 142 GIS-2457602 379 GIS-2457603 310 GIS-2457604 98 GIS-2457607 202 GIS-2457608 293 GIS-2457609 207 GIS-2457610 76 GIS-2457614 140 GIS-2457615 75 GIS-2457619 286 GIS-2457620 200 GIS-2457621 15 GIS-2457622 192 GIS-2457627 30 2019 Annual H15 acoustic le 15 sanitary Page 126 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457628 Footage Tested or Cleaned 43 GIS-2457629 97 GIS-2457630 34 GIS-2457631 36 GIS-2457632 175 GIS-2457636 73 GIS-2457637 55 GIS-2457638 400 GIS-2457639 177 GIS-2457640 54 GIS-2457641 186 GIS-2457642 94 GIS-2457643 99 GIS-2457644 335 GIS-2457645 76 GIS-2457647 135 GIS-2457648 260 GIS-2457649 152 GIS-2457650 86 GIS-2457651 210 GIS-2457652 90 GIS-2457653 97 GIS-2457654 145 GIS-2457655 150 GIS-2457656 203 GIS-2457657 365 GIS-2457658 248 GIS-2457659 70 GIS-2457660 100 GIS-2457661 190 GIS-2457662 102 GIS-2457663 120 GIS-2457664 70 GIS-2457665 201 GIS-2457666 267 GIS-2457667 160 GIS-2457668 293 GIS-2457669 220 GIS-2457670 80 GIS-2457671 240 GIS-2457672 202 GIS-2457673 239 GIS-2457674 150 GIS-2457675 349 2019 Annual H15 acoustic le 15 sanitary Page 127 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457676 Footage Tested or Cleaned 220 GIS-2457677 204 GIS-2457678 40 GIS-2457679 47 GIS-2457680 250 GIS-2457681 320 GIS-2457682 261 GIS-2457684 230 GIS-2457685 180 GIS-2457687 183 GIS-2457689 166 GIS-2457690 135 GIS-2457691 275 GIS-2457692 130 GIS-2457693 113 GIS-2457694 57 GIS-2457695 155 GIS-2457696 210 GIS-2457697 25 GIS-2457700 331 GIS-2457701 332 GIS-2457702 255 GIS-2457703 179 GIS-2457704 147 GIS-2457705 152 GIS-2457706 268 GIS-2457707 150 GIS-2457708 144 GIS-2457709 234 GIS-2457712 114 GIS-2457714 339 GIS-2457717 55 GIS-2457718 398 GIS-2457719 88 GIS-2457720 91 GIS-2457721 209 GIS-2457722 248 GIS-2457723 84 GIS-2457724 120 GIS-2457725 126 GIS-2457726 126 GIS-2457727 185 GIS-2457728 224 GIS-2457729 140 2019 Annual H15 acoustic le 15 sanitary Page 128 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457730 Footage Tested or Cleaned 105 GIS-2457731 328 GIS-2457732 205 GIS-2457733 189 GIS-2457734 197 GIS-2457735 120 GIS-2457736 92 GIS-2457737 94 GIS-2457738 318 GIS-2457739 210 GIS-2457740 151 GIS-2457741 80 GIS-2457742 257 GIS-2457743 107 GIS-2457744 222 GIS-2457745 263 GIS-2457746 150 GIS-2457747 275 GIS-2457748 348 GIS-2457749 105 GIS-2457750 111 GIS-2457751 188 GIS-2457752 245 GIS-2457753 102 GIS-2457754 187 GIS-2457755 132 GIS-2457756 119 GIS-2457757 215 GIS-2457758 218 GIS-2457759 248 GIS-2457760 116 GIS-2457761 196 GIS-2457762 162 GIS-2457763 246 GIS-2457764 245 GIS-2457765 142 GIS-2457766 231 GIS-2457767 150 GIS-2457768 143 GIS-2457769 350 GIS-2457770 145 GIS-2457771 303 GIS-2457772 154 GIS-2457773 130 2019 Annual H15 acoustic le 15 sanitary Page 129 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457774 Footage Tested or Cleaned 287 GIS-2457775 274 GIS-2457776 104 GIS-2457777 272 GIS-2457778 90 GIS-2457779 90 GIS-2457781 137 GIS-2457782 312 GIS-2457783 115 GIS-2457784 204 GIS-2457785 290 GIS-2457786 337 GIS-2457787 202 GIS-2457788 126 GIS-2457789 87 GIS-2457790 117 GIS-2457791 168 GIS-2457792 125 GIS-2457793 222 GIS-2457794 66 GIS-2457795 229 GIS-2457796 187 GIS-2457797 332 GIS-2457798 395 GIS-2457799 360 GIS-2457800 350 GIS-2457801 99 GIS-2457802 123 GIS-2457803 176 GIS-2457804 214 GIS-2457805 82 GIS-2457806 100 GIS-2457807 265 GIS-2457808 274 GIS-2457809 385 GIS-2457815 168 GIS-2457816 51 GIS-2457817 356 GIS-2457818 132 GIS-2457819 243 GIS-2457820 221 GIS-2457821 115 GIS-2457822 62 GIS-2457823 72 2019 Annual H15 acoustic le 15 sanitary Page 130 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457824 Footage Tested or Cleaned 80 GIS-2457825 281 GIS-2457826 72 GIS-2457827 14 GIS-2457828 286 GIS-2457829 125 GIS-2457830 80 GIS-2457831 399 GIS-2457832 401 GIS-2457833 399 GIS-2457834 175 GIS-2457835 170 GIS-2457836 163 GIS-2457837 333 GIS-2457838 173 GIS-2457839 273 GIS-2457840 338 GIS-2457841 124 GIS-2457842 51 GIS-2457843 185 GIS-2457844 161 GIS-2457845 156 GIS-2457846 166 GIS-2457847 135 GIS-2457848 213 GIS-2457849 104 GIS-2457850 372 GIS-2457851 8 GIS-2457852 116 GIS-2457853 218 GIS-2457854 130 GIS-2457855 185 GIS-2457856 235 GIS-2457857 72 GIS-2457858 54 GIS-2457859 32 GIS-2457860 144 GIS-2457861 104 GIS-2457862 123 GIS-2457863 68 GIS-2457864 361 GIS-2457865 130 GIS-2457866 16 GIS-2457867 93 2019 Annual H15 acoustic le 15 sanitary Page 131 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457868 Footage Tested or Cleaned 332 GIS-2457871 92 GIS-2457872 28 GIS-2457873 206 GIS-2457880 142 GIS-2457881 167 GIS-2457883 84 GIS-2457884 42 GIS-2457888 163 GIS-2457897 49 GIS-2457898 120 GIS-2457899 138 GIS-2457900 95 GIS-2457901 122 GIS-2457903 54 GIS-2457905 287 GIS-2457906 410 GIS-2457907 163 GIS-2457908 17 GIS-2457909 98 GIS-2457910 209 GIS-2457911 21 GIS-2457912 190 GIS-2457913 130 GIS-2457914 385 GIS-2457915 150 GIS-2457916 162 GIS-2457917 250 GIS-2457918 135 GIS-2457919 145 GIS-2457920 322 GIS-2457921 185 GIS-2457922 222 GIS-2457923 80 GIS-2457924 170 GIS-2457925 180 GIS-2457926 400 GIS-2457927 126 GIS-2457928 257 GIS-2457929 268 GIS-2457930 210 GIS-2457931 260 GIS-2457932 165 GIS-2457933 165 2019 Annual H15 acoustic le 15 sanitary Page 132 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457934 Footage Tested or Cleaned 143 GIS-2457935 168 GIS-2457936 243 GIS-2457937 125 GIS-2457938 273 GIS-2457939 121 GIS-2457940 87 GIS-2457941 376 GIS-2457942 235 GIS-2457943 108 GIS-2457944 65 GIS-2457945 65 GIS-2457946 260 GIS-2457947 125 GIS-2457948 104 GIS-2457949 144 GIS-2457950 152 GIS-2457951 152 GIS-2457952 170 GIS-2457953 153 GIS-2457954 45 GIS-2457955 117 GIS-2457956 152 GIS-2457957 150 GIS-2457958 139 GIS-2457959 149 GIS-2457960 53 GIS-2457961 201 GIS-2457962 360 GIS-2457964 142 GIS-2457965 187 GIS-2457968 400 GIS-2457969 205 GIS-2457973 145 GIS-2457974 239 GIS-2457981 281 GIS-2457982 98 GIS-2457983 47 GIS-2457984 115 GIS-2457985 190 GIS-2457986 222 GIS-2457987 98 GIS-2457988 180 GIS-2457989 119 2019 Annual H15 acoustic le 15 sanitary Page 133 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2457994 Footage Tested or Cleaned 391 GIS-2457996 260 GIS-2457997 150 GIS-2457998 238 GIS-2457999 72 GIS-2458000 125 GIS-2458001 143 GIS-2458002 389 GIS-2458003 218 GIS-2458004 260 GIS-2458005 191 GIS-2458006 135 GIS-2458007 178 GIS-2458008 210 GIS-2458009 130 GIS-2458010 106 GIS-2458011 227 GIS-2458012 277 GIS-2458013 69 GIS-2458014 187 GIS-2458015 279 GIS-2458016 115 GIS-2458017 175 GIS-2458018 158 GIS-2458019 165 GIS-2458020 107 GIS-2458021 89 GIS-2458022 267 GIS-2458023 243 GIS-2458024 301 GIS-2458025 132 GIS-2458026 92 GIS-2458027 121 GIS-2458028 30 GIS-2458029 92 GIS-2458030 184 GIS-2458031 322 GIS-2458032 118 GIS-2458033 104 GIS-2458034 141 GIS-2458035 93 GIS-2458036 289 GIS-2458037 190 GIS-2458038 167 2019 Annual H15 acoustic le 15 sanitary Page 134 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458039 Footage Tested or Cleaned 150 GIS-2458040 214 GIS-2458041 232 GIS-2458042 120 GIS-2458043 213 GIS-2458044 188 GIS-2458045 257 GIS-2458047 17 GIS-2458048 231 GIS-2458049 338 GIS-2458050 88 GIS-2458051 186 GIS-2458052 185 GIS-2458053 99 GIS-2458054 44 GIS-2458056 138 GIS-2458057 138 GIS-2458058 287 GIS-2458059 240 GIS-2458060 135 GIS-2458061 48 GIS-2458062 82 GIS-2458063 269 GIS-2458064 156 GIS-2458065 112 GIS-2458066 102 GIS-2458067 111 GIS-2458068 104 GIS-2458069 55 GIS-2458070 69 GIS-2458071 53 GIS-2458072 168 GIS-2458073 191 GIS-2458077 192 GIS-2458078 142 GIS-2458079 72 GIS-2458080 35 GIS-2458081 70 GIS-2458082 69 GIS-2458083 34 GIS-2458084 113 GIS-2458085 176 GIS-2458086 104 GIS-2458087 63 2019 Annual H15 acoustic le 15 sanitary Page 135 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458092 Footage Tested or Cleaned 166 GIS-2458095 113 GIS-2458096 117 GIS-2458097 40 GIS-2458098 311 GIS-2458099 375 GIS-2458100 385 GIS-2458101 265 GIS-2458102 263 GIS-2458103 160 GIS-2458104 130 GIS-2458105 150 GIS-2458106 121 GIS-2458107 337 GIS-2458108 150 GIS-2458109 303 GIS-2458110 142 GIS-2458111 97 GIS-2458112 88 GIS-2458113 252 GIS-2458114 208 GIS-2458115 240 GIS-2458116 187 GIS-2458117 289 GIS-2458118 125 GIS-2458119 140 GIS-2458120 287 GIS-2458121 312 GIS-2458122 215 GIS-2458123 227 GIS-2458124 179 GIS-2458125 177 GIS-2458126 223 GIS-2458127 150 GIS-2458128 299 GIS-2458129 105 GIS-2458130 113 GIS-2458131 108 GIS-2458132 151 GIS-2458133 157 GIS-2458135 169 GIS-2458136 318 GIS-2458137 282 GIS-2458138 108 2019 Annual H15 acoustic le 15 sanitary Page 136 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458139 Footage Tested or Cleaned 152 GIS-2458140 157 GIS-2458141 116 GIS-2458142 130 GIS-2458143 331 GIS-2458144 346 GIS-2458145 211 GIS-2458146 144 GIS-2458147 144 GIS-2458148 245 GIS-2458149 232 GIS-2458150 392 GIS-2458151 165 GIS-2458152 234 GIS-2458153 96 GIS-2458154 235 GIS-2458155 249 GIS-2458156 330 GIS-2458157 245 GIS-2458158 215 GIS-2458159 73 GIS-2458160 278 GIS-2458161 118 GIS-2458162 249 GIS-2458163 406 GIS-2458164 126 GIS-2458165 111 GIS-2458166 145 GIS-2458167 310 GIS-2458168 259 GIS-2458169 58 GIS-2458170 189 GIS-2458171 87 GIS-2458176 150 GIS-2458177 78 GIS-2458178 150 GIS-2458179 187 GIS-2458180 384 GIS-2458181 163 GIS-2458182 210 GIS-2458183 112 GIS-2458184 143 GIS-2458185 27 GIS-2458186 308 2019 Annual H15 acoustic le 15 sanitary Page 137 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458187 Footage Tested or Cleaned 30 GIS-2458189 175 GIS-2458190 163 GIS-2458191 218 GIS-2458193 400 GIS-2458194 250 GIS-2458195 350 GIS-2458196 90 GIS-2458197 140 GIS-2458198 172 GIS-2458199 168 GIS-2458200 55 GIS-2458201 220 GIS-2458202 225 GIS-2458203 240 GIS-2458205 122 GIS-2458206 230 GIS-2458207 330 GIS-2458208 112 GIS-2458209 357 GIS-2458210 128 GIS-2458211 160 GIS-2458212 108 GIS-2458214 360 GIS-2458215 200 GIS-2458216 395 GIS-2458217 76 GIS-2458218 265 GIS-2458220 58 GIS-2458221 150 GIS-2458222 190 GIS-2458223 113 GIS-2458225 226 GIS-2458226 349 GIS-2458227 233 GIS-2458229 215 GIS-2458230 160 GIS-2458231 215 GIS-2458232 227 GIS-2458233 100 GIS-2458234 132 GIS-2458235 220 GIS-2458236 398 GIS-2458237 325 2019 Annual H15 acoustic le 15 sanitary Page 138 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458238 Footage Tested or Cleaned 150 GIS-2458239 215 GIS-2458240 110 GIS-2458241 115 GIS-2458242 76 GIS-2458243 268 GIS-2458244 82 GIS-2458245 95 GIS-2458246 89 GIS-2458247 157 GIS-2458248 14 GIS-2458249 52 GIS-2458250 203 GIS-2458251 198 GIS-2458252 87 GIS-2458253 89 GIS-2458254 321 GIS-2458255 162 GIS-2458256 170 GIS-2458257 255 GIS-2458258 200 GIS-2458259 388 GIS-2458260 252 GIS-2458261 178 GIS-2458262 200 GIS-2458263 145 GIS-2458264 166 GIS-2458265 132 GIS-2458266 60 GIS-2458267 230 GIS-2458268 255 GIS-2458269 172 GIS-2458270 45 GIS-2458271 168 GIS-2458272 72 GIS-2458273 138 GIS-2458274 115 GIS-2458275 265 GIS-2458276 225 GIS-2458277 282 GIS-2458278 250 GIS-2458279 65 GIS-2458280 168 GIS-2458281 155 2019 Annual H15 acoustic le 15 sanitary Page 139 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458282 Footage Tested or Cleaned 240 GIS-2458283 172 GIS-2458284 220 GIS-2458285 158 GIS-2458286 120 GIS-2458287 140 GIS-2458288 98 GIS-2458289 115 GIS-2458290 160 GIS-2458292 78 GIS-2458293 145 GIS-2458294 395 GIS-2458295 240 GIS-2458296 195 GIS-2458297 222 GIS-2458298 136 GIS-2458299 172 GIS-2458301 85 GIS-2458302 190 GIS-2458303 170 GIS-2458304 130 GIS-2458305 40 GIS-2458306 165 GIS-2458307 140 GIS-2458308 32 GIS-2458309 198 GIS-2458310 222 GIS-2458311 155 GIS-2458312 168 GIS-2458314 137 GIS-2458315 187 GIS-2458316 195 GIS-2458317 56 GIS-2458318 156 GIS-2458319 269 GIS-2458320 270 GIS-2458321 100 GIS-2458322 127 GIS-2458323 282 GIS-2458324 156 GIS-2458325 194 GIS-2458326 183 GIS-2458327 228 GIS-2458328 359 2019 Annual H15 acoustic le 15 sanitary Page 140 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458329 Footage Tested or Cleaned 189 GIS-2458330 281 GIS-2458331 107 GIS-2458333 190 GIS-2458334 271 GIS-2458335 179 GIS-2458336 402 GIS-2458337 136 GIS-2458338 34 GIS-2458339 161 GIS-2458340 144 GIS-2458341 28 GIS-2458342 178 GIS-2458343 110 GIS-2458344 72 GIS-2458345 263 GIS-2458346 84 GIS-2458347 139 GIS-2458348 46 GIS-2458349 66 GIS-2458350 150 GIS-2458351 177 GIS-2458353 236 GIS-2458354 140 GIS-2458355 173 GIS-2458356 117 GIS-2458357 108 GIS-2458358 75 GIS-2458359 229 GIS-2458360 258 GIS-2458361 76 GIS-2458362 118 GIS-2458363 311 GIS-2458364 87 GIS-2458365 78 GIS-2458366 84 GIS-2458367 82 GIS-2458368 235 GIS-2458369 212 GIS-2458370 145 GIS-2458371 363 GIS-2458372 110 GIS-2458373 97 GIS-2458374 76 2019 Annual H15 acoustic le 15 sanitary Page 141 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458375 Footage Tested or Cleaned 77 GIS-2458376 96 GIS-2458377 97 GIS-2458378 83 GIS-2458380 85 GIS-2458381 79 GIS-2458382 81 GIS-2458383 54 GIS-2458384 88 GIS-2458385 123 GIS-2458386 97 GIS-2458387 49 GIS-2458389 69 GIS-2458390 75 GIS-2458391 82 GIS-2458392 62 GIS-2458393 59 GIS-2458394 60 GIS-2458395 259 GIS-2458396 389 GIS-2458397 122 GIS-2458398 187 GIS-2458399 123 GIS-2458400 267 GIS-2458401 120 GIS-2458402 109 GIS-2458403 91 GIS-2458404 125 GIS-2458405 101 GIS-2458406 61 GIS-2458407 81 GIS-2458408 159 GIS-2458409 88 GIS-2458410 132 GIS-2458411 149 GIS-2458414 90 GIS-2458415 100 GIS-2458416 86 GIS-2458417 191 GIS-2458418 69 GIS-2458419 66 GIS-2458420 154 GIS-2458421 100 GIS-2458422 108 2019 Annual H15 acoustic le 15 sanitary Page 142 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458423 Footage Tested or Cleaned 106 GIS-2458424 106 GIS-2458425 107 GIS-2458426 123 GIS-2458427 278 GIS-2458428 130 GIS-2458429 113 GIS-2458430 49 GIS-2458431 119 GIS-2458432 55 GIS-2458435 208 GIS-2458436 118 GIS-2458437 283 GIS-2458442 250 GIS-2458443 101 GIS-2458445 202 GIS-2458446 117 GIS-2458447 277 GIS-2458448 119 GIS-2458449 112 GIS-2458450 243 GIS-2458451 143 GIS-2458452 166 GIS-2458453 69 GIS-2458454 90 GIS-2458455 107 GIS-2458456 109 GIS-2458457 17 GIS-2458458 399 GIS-2458459 331 GIS-2458460 274 GIS-2458461 194 GIS-2458462 290 GIS-2458463 276 GIS-2458464 199 GIS-2458465 107 GIS-2458467 182 GIS-2458468 254 GIS-2458469 260 GIS-2458470 330 GIS-2458471 372 GIS-2458472 304 GIS-2458473 200 GIS-2458474 160 2019 Annual H15 acoustic le 15 sanitary Page 143 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458475 Footage Tested or Cleaned 152 GIS-2458476 132 GIS-2458477 228 GIS-2458478 124 GIS-2458479 170 GIS-2458480 140 GIS-2458481 159 GIS-2458482 57 GIS-2458483 93 GIS-2458484 237 GIS-2458485 192 GIS-2458486 178 GIS-2458487 150 GIS-2458488 172 GIS-2458489 97 GIS-2458490 184 GIS-2458491 53 GIS-2458492 152 GIS-2458493 121 GIS-2458494 181 GIS-2458495 233 GIS-2458496 262 GIS-2458497 242 GIS-2458498 253 GIS-2458499 158 GIS-2458500 79 GIS-2458501 164 GIS-2458502 119 GIS-2458503 130 GIS-2458504 97 GIS-2458505 112 GIS-2458506 62 GIS-2458507 170 GIS-2458508 175 GIS-2458509 140 GIS-2458510 145 GIS-2458511 163 GIS-2458512 145 GIS-2458513 125 GIS-2458514 123 GIS-2458515 187 GIS-2458516 363 GIS-2458517 240 GIS-2458518 210 2019 Annual H15 acoustic le 15 sanitary Page 144 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458519 Footage Tested or Cleaned 95 GIS-2458520 294 GIS-2458521 291 GIS-2458522 398 GIS-2458523 220 GIS-2458524 124 GIS-2458525 270 GIS-2458526 270 GIS-2458527 235 GIS-2458529 120 GIS-2458530 416 GIS-2458531 91 GIS-2458532 379 GIS-2458533 95 GIS-2458534 172 GIS-2458535 119 GIS-2458536 111 GIS-2458537 199 GIS-2458538 65 GIS-2458539 127 GIS-2458540 107 GIS-2458541 60 GIS-2458542 168 GIS-2458543 92 GIS-2458544 71 GIS-2458545 97 GIS-2458546 140 GIS-2458547 364 GIS-2458548 70 GIS-2458549 70 GIS-2458550 137 GIS-2458551 88 GIS-2458552 291 GIS-2458553 195 GIS-2458554 272 GIS-2458555 290 GIS-2458556 89 GIS-2458557 72 GIS-2458558 267 GIS-2458559 227 GIS-2458560 130 GIS-2458561 271 GIS-2458562 69 GIS-2458563 95 2019 Annual H15 acoustic le 15 sanitary Page 145 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458564 Footage Tested or Cleaned 242 GIS-2458565 361 GIS-2458566 44 GIS-2458567 121 GIS-2458568 68 GIS-2458569 350 GIS-2458570 230 GIS-2458571 339 GIS-2458572 40 GIS-2458573 62 GIS-2458574 256 GIS-2458575 383 GIS-2458576 305 GIS-2458577 124 GIS-2458578 135 GIS-2458579 98 GIS-2458580 375 GIS-2458581 94 GIS-2458582 111 GIS-2458583 95 GIS-2458584 125 GIS-2458585 277 GIS-2458586 134 GIS-2458587 165 GIS-2458588 215 GIS-2458589 143 GIS-2458590 181 GIS-2458591 189 GIS-2458592 17 GIS-2458594 146 GIS-2458595 216 GIS-2458596 212 GIS-2458597 214 GIS-2458598 81 GIS-2458599 115 GIS-2458600 96 GIS-2458601 58 GIS-2458602 139 GIS-2458603 168 GIS-2458604 198 GIS-2458605 191 GIS-2458606 149 GIS-2458607 137 GIS-2458608 111 2019 Annual H15 acoustic le 15 sanitary Page 146 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458609 Footage Tested or Cleaned 67 GIS-2458610 72 GIS-2458611 120 GIS-2458612 257 GIS-2458613 167 GIS-2458614 68 GIS-2458615 190 GIS-2458616 152 GIS-2458617 195 GIS-2458618 175 GIS-2458619 120 GIS-2458620 212 GIS-2458621 146 GIS-2458622 243 GIS-2458623 133 GIS-2458624 274 GIS-2458625 300 GIS-2458626 220 GIS-2458627 310 GIS-2458628 170 GIS-2458629 165 GIS-2458630 231 GIS-2458631 347 GIS-2458632 210 GIS-2458633 128 GIS-2458634 177 GIS-2458635 250 GIS-2458636 270 GIS-2458637 137 GIS-2458638 287 GIS-2458639 469 GIS-2458640 249 GIS-2458641 42 GIS-2458642 92 GIS-2458644 85 GIS-2458645 380 GIS-2458646 310 GIS-2458647 140 GIS-2458648 266 GIS-2458649 326 GIS-2458650 325 GIS-2458651 323 GIS-2458652 138 GIS-2458653 345 2019 Annual H15 acoustic le 15 sanitary Page 147 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458654 Footage Tested or Cleaned 391 GIS-2458655 264 GIS-2458656 193 GIS-2458657 330 GIS-2458658 215 GIS-2458659 53 GIS-2458660 330 GIS-2458661 147 GIS-2458662 232 GIS-2458663 173 GIS-2458664 196 GIS-2458665 408 GIS-2458666 356 GIS-2458667 315 GIS-2458668 266 GIS-2458669 225 GIS-2458670 155 GIS-2458671 82 GIS-2458672 162 GIS-2458673 184 GIS-2458674 143 GIS-2458675 231 GIS-2458676 326 GIS-2458677 170 GIS-2458678 30 GIS-2458679 225 GIS-2458680 260 GIS-2458681 116 GIS-2458682 85 GIS-2458683 205 GIS-2458684 259 GIS-2458685 170 GIS-2458686 340 GIS-2458687 233 GIS-2458688 192 GIS-2458689 52 GIS-2458690 349 GIS-2458691 191 GIS-2458692 294 GIS-2458693 218 GIS-2458694 397 GIS-2458695 222 GIS-2458696 140 GIS-2458697 142 2019 Annual H15 acoustic le 15 sanitary Page 148 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458698 Footage Tested or Cleaned 298 GIS-2458699 288 GIS-2458700 400 GIS-2458701 147 GIS-2458702 68 GIS-2458703 111 GIS-2458704 125 GIS-2458705 90 GIS-2458706 345 GIS-2458707 102 GIS-2458708 355 GIS-2458709 202 GIS-2458710 200 GIS-2458711 70 GIS-2458712 112 GIS-2458713 245 GIS-2458714 90 GIS-2458715 206 GIS-2458716 169 GIS-2458718 70 GIS-2458719 116 GIS-2458720 55 GIS-2458721 102 GIS-2458722 34 GIS-2458723 136 GIS-2458724 42 GIS-2458725 375 GIS-2458726 161 GIS-2458727 188 GIS-2458728 105 GIS-2458729 269 GIS-2458730 9 GIS-2458731 76 GIS-2458732 106 GIS-2458733 110 GIS-2458734 268 GIS-2458735 35 GIS-2458736 115 GIS-2458737 58 GIS-2458738 127 GIS-2458739 153 GIS-2458740 42 GIS-2458741 89 GIS-2458742 106 2019 Annual H15 acoustic le 15 sanitary Page 149 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458743 Footage Tested or Cleaned 265 GIS-2458744 73 GIS-2458745 49 GIS-2458746 194 GIS-2458747 194 GIS-2458748 59 GIS-2458749 215 GIS-2458750 121 GIS-2458751 138 GIS-2458752 121 GIS-2458753 134 GIS-2458754 215 GIS-2458755 83 GIS-2458756 118 GIS-2458757 111 GIS-2458758 261 GIS-2458759 178 GIS-2458760 275 GIS-2458761 132 GIS-2458762 74 GIS-2458763 157 GIS-2458764 277 GIS-2458765 281 GIS-2458766 376 GIS-2458767 274 GIS-2458776 127 GIS-2458777 127 GIS-2458780 140 GIS-2458781 75 GIS-2458782 241 GIS-2458783 19 GIS-2458784 165 GIS-2458785 178 GIS-2458786 236 GIS-2458787 104 GIS-2458788 86 GIS-2458789 96 GIS-2458790 88 GIS-2458791 88 GIS-2458792 186 GIS-2458793 150 GIS-2458794 118 GIS-2458795 210 GIS-2458797 73 2019 Annual H15 acoustic le 15 sanitary Page 150 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458798 Footage Tested or Cleaned 190 GIS-2458799 205 GIS-2458800 218 GIS-2458801 175 GIS-2458802 26 GIS-2458803 49 GIS-2458804 355 GIS-2458805 82 GIS-2458806 10 GIS-2458807 108 GIS-2458808 117 GIS-2458809 52 GIS-2458810 47 GIS-2458811 22 GIS-2458812 232 GIS-2458813 202 GIS-2458814 205 GIS-2458815 271 GIS-2458816 309 GIS-2458817 331 GIS-2458818 92 GIS-2458819 337 GIS-2458820 201 GIS-2458821 360 GIS-2458822 159 GIS-2458823 174 GIS-2458824 356 GIS-2458825 212 GIS-2458826 327 GIS-2458827 357 GIS-2458828 337 GIS-2458829 260 GIS-2458830 70 GIS-2458831 160 GIS-2458832 198 GIS-2458833 192 GIS-2458834 253 GIS-2458835 266 GIS-2458836 162 GIS-2458837 79 GIS-2458838 118 GIS-2458839 248 GIS-2458840 347 GIS-2458841 131 2019 Annual H15 acoustic le 15 sanitary Page 151 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458842 Footage Tested or Cleaned 155 GIS-2458843 194 GIS-2458844 48 GIS-2458845 173 GIS-2458846 308 GIS-2458847 220 GIS-2458848 277 GIS-2458849 61 GIS-2458850 48 GIS-2458851 95 GIS-2458852 117 GIS-2458853 135 GIS-2458854 260 GIS-2458855 279 GIS-2458856 375 GIS-2458857 175 GIS-2458858 239 GIS-2458859 314 GIS-2458860 397 GIS-2458861 313 GIS-2458862 270 GIS-2458863 136 GIS-2458864 95 GIS-2458865 86 GIS-2458866 189 GIS-2458867 180 GIS-2458868 110 GIS-2458869 114 GIS-2458870 68 GIS-2458871 210 GIS-2458872 117 GIS-2458873 204 GIS-2458874 117 GIS-2458875 97 GIS-2458876 268 GIS-2458877 240 GIS-2458878 90 GIS-2458879 86 GIS-2458880 64 GIS-2458881 104 GIS-2458882 88 GIS-2458883 196 GIS-2458884 128 GIS-2458885 184 2019 Annual H15 acoustic le 15 sanitary Page 152 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458886 Footage Tested or Cleaned 100 GIS-2458887 90 GIS-2458888 130 GIS-2458889 298 GIS-2458890 270 GIS-2458891 215 GIS-2458892 307 GIS-2458893 220 GIS-2458894 365 GIS-2458897 115 GIS-2458898 208 GIS-2458899 103 GIS-2458900 296 GIS-2458901 186 GIS-2458902 295 GIS-2458903 189 GIS-2458904 193 GIS-2458905 222 GIS-2458906 260 GIS-2458907 260 GIS-2458908 306 GIS-2458909 332 GIS-2458910 246 GIS-2458911 211 GIS-2458912 204 GIS-2458913 95 GIS-2458914 60 GIS-2458915 270 GIS-2458916 118 GIS-2458918 155 GIS-2458919 160 GIS-2458920 130 GIS-2458921 50 GIS-2458922 142 GIS-2458923 191 GIS-2458924 248 GIS-2458925 126 GIS-2458927 71 GIS-2458928 125 GIS-2458929 239 GIS-2458930 181 GIS-2458931 216 GIS-2458932 125 GIS-2458933 144 2019 Annual H15 acoustic le 15 sanitary Page 153 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458934 Footage Tested or Cleaned 130 GIS-2458935 224 GIS-2458936 183 GIS-2458937 297 GIS-2458938 319 GIS-2458939 265 GIS-2458940 220 GIS-2458941 194 GIS-2458942 133 GIS-2458943 136 GIS-2458944 65 GIS-2458945 121 GIS-2458946 36 GIS-2458947 59 GIS-2458948 220 GIS-2458949 50 GIS-2458950 178 GIS-2458951 93 GIS-2458952 68 GIS-2458953 188 GIS-2458954 207 GIS-2458955 170 GIS-2458956 56 GIS-2458957 145 GIS-2458958 228 GIS-2458959 60 GIS-2458960 106 GIS-2458961 78 GIS-2458962 233 GIS-2458963 66 GIS-2458964 141 GIS-2458965 65 GIS-2458966 109 GIS-2458967 106 GIS-2458968 104 GIS-2458969 110 GIS-2458970 198 GIS-2458971 193 GIS-2458972 98 GIS-2458973 126 GIS-2458974 116 GIS-2458975 263 GIS-2458977 197 GIS-2458978 108 2019 Annual H15 acoustic le 15 sanitary Page 154 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2458979 Footage Tested or Cleaned 180 GIS-2458980 244 GIS-2458981 320 GIS-2458982 65 GIS-2458983 54 GIS-2458984 194 GIS-2458985 199 GIS-2458986 140 GIS-2458988 71 GIS-2458989 217 GIS-2458990 56 GIS-2458991 124 GIS-2458992 113 GIS-2458993 126 GIS-2458994 79 GIS-2458995 270 GIS-2458996 199 GIS-2458997 150 GIS-2458998 172 GIS-2458999 132 GIS-2459000 80 GIS-2459001 180 GIS-2459002 110 GIS-2459003 87 GIS-2459004 170 GIS-2459005 111 GIS-2459007 253 GIS-2459008 108 GIS-2459009 178 GIS-2459010 200 GIS-2459011 129 GIS-2459012 199 GIS-2459013 117 GIS-2459014 121 GIS-2459018 60 GIS-2459019 110 GIS-2459020 86 GIS-2459021 67 GIS-2459022 110 GIS-2459023 133 GIS-2459024 234 GIS-2459025 183 GIS-2459026 186 GIS-2459027 168 2019 Annual H15 acoustic le 15 sanitary Page 155 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459028 Footage Tested or Cleaned 240 GIS-2459029 59 GIS-2459030 111 GIS-2459031 99 GIS-2459032 101 GIS-2459033 74 GIS-2459034 200 GIS-2459035 347 GIS-2459036 77 GIS-2459037 148 GIS-2459038 224 GIS-2459039 140 GIS-2459040 104 GIS-2459041 203 GIS-2459042 181 GIS-2459043 67 GIS-2459044 130 GIS-2459045 159 GIS-2459048 82 GIS-2459049 146 GIS-2459050 158 GIS-2459051 58 GIS-2459052 216 GIS-2459053 253 GIS-2459054 226 GIS-2459055 38 GIS-2459056 178 GIS-2459057 216 GIS-2459058 244 GIS-2459059 197 GIS-2459060 143 GIS-2459061 172 GIS-2459062 87 GIS-2459063 103 GIS-2459064 204 GIS-2459065 135 GIS-2459066 46 GIS-2459067 115 GIS-2459068 75 GIS-2459069 203 GIS-2459070 159 GIS-2459071 96 GIS-2459072 145 GIS-2459073 146 2019 Annual H15 acoustic le 15 sanitary Page 156 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459074 Footage Tested or Cleaned 115 GIS-2459075 78 GIS-2459076 140 GIS-2459077 225 GIS-2459078 93 GIS-2459079 115 GIS-2459080 110 GIS-2459081 315 GIS-2459082 188 GIS-2459083 163 GIS-2459084 113 GIS-2459085 107 GIS-2459086 122 GIS-2459087 57 GIS-2459088 97 GIS-2459089 215 GIS-2459090 189 GIS-2459091 153 GIS-2459092 174 GIS-2459093 181 GIS-2459094 215 GIS-2459095 211 GIS-2459096 101 GIS-2459097 96 GIS-2459098 76 GIS-2459099 102 GIS-2459100 162 GIS-2459101 215 GIS-2459102 228 GIS-2459103 168 GIS-2459104 62 GIS-2459105 95 GIS-2459106 134 GIS-2459107 302 GIS-2459108 189 GIS-2459109 173 GIS-2459110 102 GIS-2459111 57 GIS-2459112 62 GIS-2459113 126 GIS-2459114 88 GIS-2459115 230 GIS-2459116 338 GIS-2459117 54 2019 Annual H15 acoustic le 15 sanitary Page 157 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459118 Footage Tested or Cleaned 387 GIS-2459119 124 GIS-2459120 220 GIS-2459121 220 GIS-2459122 287 GIS-2459123 248 GIS-2459124 196 GIS-2459125 400 GIS-2459126 43 GIS-2459127 220 GIS-2459128 32 GIS-2459129 161 GIS-2459130 161 GIS-2459131 131 GIS-2459132 34 GIS-2459133 90 GIS-2459134 117 GIS-2459135 59 GIS-2459136 266 GIS-2459137 140 GIS-2459138 140 GIS-2459139 95 GIS-2459140 136 GIS-2459141 301 GIS-2459142 315 GIS-2459143 289 GIS-2459144 198 GIS-2459145 417 GIS-2459146 197 GIS-2459147 258 GIS-2459148 349 GIS-2459149 279 GIS-2459150 231 GIS-2459151 189 GIS-2459152 227 GIS-2459153 81 GIS-2459154 200 GIS-2459155 297 GIS-2459156 266 GIS-2459157 112 GIS-2459158 117 GIS-2459159 131 GIS-2459160 95 GIS-2459161 254 2019 Annual H15 acoustic le 15 sanitary Page 158 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459162 Footage Tested or Cleaned 130 GIS-2459163 289 GIS-2459164 318 GIS-2459165 135 GIS-2459166 200 GIS-2459167 303 GIS-2459168 243 GIS-2459169 246 GIS-2459170 190 GIS-2459171 168 GIS-2459172 68 GIS-2459173 74 GIS-2459174 115 GIS-2459175 198 GIS-2459176 171 GIS-2459177 226 GIS-2459178 118 GIS-2459179 137 GIS-2459180 71 GIS-2459181 236 GIS-2459182 387 GIS-2459183 294 GIS-2459184 149 GIS-2459185 120 GIS-2459186 80 GIS-2459187 50 GIS-2459188 71 GIS-2459189 130 GIS-2459190 296 GIS-2459191 92 GIS-2459192 188 GIS-2459193 169 GIS-2459194 290 GIS-2459195 108 GIS-2459196 280 GIS-2459197 120 GIS-2459198 91 GIS-2459199 213 GIS-2459200 182 GIS-2459201 123 GIS-2459204 110 GIS-2459205 174 GIS-2459206 172 GIS-2459207 109 2019 Annual H15 acoustic le 15 sanitary Page 159 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459208 Footage Tested or Cleaned 222 GIS-2459209 253 GIS-2459210 161 GIS-2459211 69 GIS-2459212 116 GIS-2459213 75 GIS-2459214 51 GIS-2459215 93 GIS-2459216 66 GIS-2459217 109 GIS-2459218 69 GIS-2459219 123 GIS-2459220 95 GIS-2459221 12 GIS-2459222 236 GIS-2459223 69 GIS-2459224 317 GIS-2459225 145 GIS-2459226 145 GIS-2459227 137 GIS-2459228 176 GIS-2459229 137 GIS-2459230 60 GIS-2459231 212 GIS-2459236 190 GIS-2459237 196 GIS-2459238 113 GIS-2459239 233 GIS-2459240 99 GIS-2459242 34 GIS-2459243 293 GIS-2459244 233 GIS-2459245 108 GIS-2459246 125 GIS-2459247 130 GIS-2459248 166 GIS-2459249 109 GIS-2459250 99 GIS-2459251 51 GIS-2459252 74 GIS-2459253 232 GIS-2459254 198 GIS-2459255 182 GIS-2459256 187 2019 Annual H15 acoustic le 15 sanitary Page 160 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459257 Footage Tested or Cleaned 319 GIS-2459258 400 GIS-2459259 135 GIS-2459260 261 GIS-2459262 71 GIS-2459263 109 GIS-2459264 85 GIS-2459265 196 GIS-2459266 182 GIS-2459267 122 GIS-2459268 163 GIS-2459269 41 GIS-2459270 137 GIS-2459271 97 GIS-2459272 97 GIS-2459274 303 GIS-2459275 152 GIS-2459276 28 GIS-2459277 150 GIS-2459278 31 GIS-2459279 252 GIS-2459280 246 GIS-2459281 196 GIS-2459282 101 GIS-2459283 82 GIS-2459284 179 GIS-2459285 90 GIS-2459286 100 GIS-2459287 150 GIS-2459288 90 GIS-2459289 17 GIS-2459290 258 GIS-2459291 60 GIS-2459292 169 GIS-2459294 295 GIS-2459295 380 GIS-2459296 140 GIS-2459297 48 GIS-2459298 101 GIS-2459299 56 GIS-2459300 212 GIS-2459301 103 GIS-2459302 61 GIS-2459303 158 2019 Annual H15 acoustic le 15 sanitary Page 161 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459304 Footage Tested or Cleaned 116 GIS-2459305 115 GIS-2459306 70 GIS-2459307 84 GIS-2459308 80 GIS-2459310 117 GIS-2459311 38 GIS-2459312 116 GIS-2459313 228 GIS-2459314 65 GIS-2459315 83 GIS-2459316 191 GIS-2459317 302 GIS-2459318 231 GIS-2459319 105 GIS-2459320 284 GIS-2459321 88 GIS-2459322 128 GIS-2459323 361 GIS-2459324 115 GIS-2459325 115 GIS-2459328 96 GIS-2459329 216 GIS-2459330 148 GIS-2459331 341 GIS-2459332 106 GIS-2459333 85 GIS-2459334 103 GIS-2459335 218 GIS-2459336 196 GIS-2459337 215 GIS-2459338 345 GIS-2459339 115 GIS-2459340 381 GIS-2459341 235 GIS-2459342 57 GIS-2459343 103 GIS-2459344 272 GIS-2459345 201 GIS-2459346 127 GIS-2459347 381 GIS-2459348 92 GIS-2459349 186 GIS-2459350 192 2019 Annual H15 acoustic le 15 sanitary Page 162 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459351 Footage Tested or Cleaned 220 GIS-2459352 123 GIS-2459353 62 GIS-2459354 78 GIS-2459355 73 GIS-2459356 110 GIS-2459357 116 GIS-2459358 123 GIS-2459359 61 GIS-2459360 96 GIS-2459361 131 GIS-2459362 113 GIS-2459363 76 GIS-2459364 70 GIS-2459365 157 GIS-2459366 63 GIS-2459367 170 GIS-2459368 164 GIS-2459369 238 GIS-2459370 150 GIS-2459371 70 GIS-2459372 100 GIS-2459373 20 GIS-2459374 125 GIS-2459375 197 GIS-2459376 295 GIS-2459377 121 GIS-2459378 292 GIS-2459379 270 GIS-2459380 152 GIS-2459381 61 GIS-2459382 230 GIS-2459383 158 GIS-2459384 172 GIS-2459385 58 GIS-2459388 143 GIS-2459389 70 GIS-2459390 89 GIS-2459391 149 GIS-2459392 160 GIS-2459393 150 GIS-2459394 201 GIS-2459395 116 GIS-2459396 138 2019 Annual H15 acoustic le 15 sanitary Page 163 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459397 Footage Tested or Cleaned 193 GIS-2459398 54 GIS-2459399 176 GIS-2459400 129 GIS-2459401 196 GIS-2459402 200 GIS-2459403 176 GIS-2459404 111 GIS-2459405 110 GIS-2459406 187 GIS-2459407 63 GIS-2459408 136 GIS-2459409 372 GIS-2459410 204 GIS-2459411 79 GIS-2459412 340 GIS-2459413 148 GIS-2459414 100 GIS-2459415 84 GIS-2459416 202 GIS-2459417 297 GIS-2459419 111 GIS-2459420 208 GIS-2459421 10 GIS-2459422 63 GIS-2459423 388 GIS-2459424 135 GIS-2459425 78 GIS-2459426 100 GIS-2459427 263 GIS-2459428 191 GIS-2459429 90 GIS-2459430 126 GIS-2459431 56 GIS-2459432 184 GIS-2459433 316 GIS-2459434 202 GIS-2459435 202 GIS-2459436 130 GIS-2459437 145 GIS-2459438 80 GIS-2459439 30 GIS-2459440 110 GIS-2459441 267 2019 Annual H15 acoustic le 15 sanitary Page 164 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459442 Footage Tested or Cleaned 150 GIS-2459443 121 GIS-2459444 128 GIS-2459445 91 GIS-2459446 123 GIS-2459447 72 GIS-2459448 197 GIS-2459449 124 GIS-2459450 146 GIS-2459451 125 GIS-2459452 245 GIS-2459453 154 GIS-2459454 202 GIS-2459455 277 GIS-2459456 68 GIS-2459457 62 GIS-2459458 140 GIS-2459459 162 GIS-2459460 101 GIS-2459461 118 GIS-2459462 204 GIS-2459463 105 GIS-2459464 130 GIS-2459465 89 GIS-2459466 100 GIS-2459467 128 GIS-2459468 312 GIS-2459469 75 GIS-2459470 191 GIS-2459471 106 GIS-2459472 39 GIS-2459473 81 GIS-2459474 108 GIS-2459475 340 GIS-2459476 288 GIS-2459477 60 GIS-2459478 70 GIS-2459479 159 GIS-2459480 195 GIS-2459481 95 GIS-2459482 122 GIS-2459483 135 GIS-2459484 231 GIS-2459485 89 2019 Annual H15 acoustic le 15 sanitary Page 165 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459486 Footage Tested or Cleaned 147 GIS-2459487 282 GIS-2459488 339 GIS-2459489 239 GIS-2459490 188 GIS-2459491 127 GIS-2459492 147 GIS-2459493 227 GIS-2459494 247 GIS-2459495 110 GIS-2459496 349 GIS-2459497 177 GIS-2459498 227 GIS-2459499 273 GIS-2459500 311 GIS-2459501 241 GIS-2459502 347 GIS-2459503 387 GIS-2459504 375 GIS-2459505 295 GIS-2459506 338 GIS-2459507 282 GIS-2459508 164 GIS-2459509 275 GIS-2459510 210 GIS-2459511 128 GIS-2459512 128 GIS-2459513 305 GIS-2459514 209 GIS-2459515 200 GIS-2459516 328 GIS-2459517 158 GIS-2459518 341 GIS-2459519 303 GIS-2459520 265 GIS-2459521 240 GIS-2459522 171 GIS-2459523 139 GIS-2459524 140 GIS-2459525 161 GIS-2459526 250 GIS-2459527 325 GIS-2459528 230 GIS-2459529 159 2019 Annual H15 acoustic le 15 sanitary Page 166 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459530 Footage Tested or Cleaned 265 GIS-2459531 275 GIS-2459532 374 GIS-2459533 176 GIS-2459534 140 GIS-2459535 343 GIS-2459536 271 GIS-2459538 78 GIS-2459539 19 GIS-2459540 109 GIS-2459541 130 GIS-2459542 114 GIS-2459543 153 GIS-2459545 245 GIS-2459546 132 GIS-2459547 129 GIS-2459548 187 GIS-2459549 240 GIS-2459550 170 GIS-2459551 83 GIS-2459552 154 GIS-2459553 158 GIS-2459554 162 GIS-2459555 76 GIS-2459556 93 GIS-2459557 78 GIS-2459558 87 GIS-2459559 74 GIS-2459560 83 GIS-2459561 117 GIS-2459562 127 GIS-2459563 289 GIS-2459564 137 GIS-2459565 131 GIS-2459566 98 GIS-2459567 65 GIS-2459568 213 GIS-2459569 107 GIS-2459570 67 GIS-2459571 204 GIS-2459572 348 GIS-2459573 127 GIS-2459574 172 GIS-2459575 402 2019 Annual H15 acoustic le 15 sanitary Page 167 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459576 Footage Tested or Cleaned 218 GIS-2459577 199 GIS-2459578 192 GIS-2459579 139 GIS-2459580 158 GIS-2459581 194 GIS-2459582 55 GIS-2459583 158 GIS-2459584 42 GIS-2459585 63 GIS-2459586 130 GIS-2459587 159 GIS-2459588 196 GIS-2459589 66 GIS-2459590 181 GIS-2459591 22 GIS-2459592 53 GIS-2459593 70 GIS-2459594 90 GIS-2459595 208 GIS-2459596 305 GIS-2459597 195 GIS-2459598 149 GIS-2459599 54 GIS-2459600 89 GIS-2459601 37 GIS-2459602 65 GIS-2459603 174 GIS-2459604 125 GIS-2459605 75 GIS-2459606 122 GIS-2459607 83 GIS-2459608 240 GIS-2459612 150 GIS-2459613 91 GIS-2459614 271 GIS-2459615 122 GIS-2459616 204 GIS-2459617 42 GIS-2459618 97 GIS-2459619 152 GIS-2459620 66 GIS-2459621 180 GIS-2459622 187 2019 Annual H15 acoustic le 15 sanitary Page 168 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459623 Footage Tested or Cleaned 29 GIS-2459624 126 GIS-2459625 70 GIS-2459626 343 GIS-2459627 114 GIS-2459628 260 GIS-2459629 101 GIS-2459630 199 GIS-2459631 78 GIS-2459632 163 GIS-2459633 256 GIS-2459634 119 GIS-2459635 117 GIS-2459636 205 GIS-2459637 158 GIS-2459638 244 GIS-2459639 256 GIS-2459642 370 GIS-2459643 216 GIS-2459644 65 GIS-2459645 46 GIS-2459646 119 GIS-2459647 75 GIS-2459649 31 GIS-2459650 153 GIS-2459651 135 GIS-2459652 118 GIS-2459654 77 GIS-2459655 121 GIS-2459657 129 GIS-2459658 313 GIS-2459659 310 GIS-2459660 182 GIS-2459661 103 GIS-2459662 120 GIS-2459663 78 GIS-2459664 74 GIS-2459665 173 GIS-2459666 134 GIS-2459667 243 GIS-2459668 285 GIS-2459669 140 GIS-2459670 97 GIS-2459671 83 2019 Annual H15 acoustic le 15 sanitary Page 169 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459672 Footage Tested or Cleaned 382 GIS-2459673 288 GIS-2459674 239 GIS-2459675 121 GIS-2459676 135 GIS-2459677 85 GIS-2459678 73 GIS-2459679 400 GIS-2459680 91 GIS-2459681 118 GIS-2459682 126 GIS-2459683 159 GIS-2459684 214 GIS-2459685 133 GIS-2459686 86 GIS-2459687 100 GIS-2459688 46 GIS-2459689 246 GIS-2459690 117 GIS-2459691 142 GIS-2459692 167 GIS-2459693 104 GIS-2459694 49 GIS-2459695 54 GIS-2459696 103 GIS-2459697 50 GIS-2459698 198 GIS-2459699 196 GIS-2459700 342 GIS-2459701 176 GIS-2459702 124 GIS-2459703 131 GIS-2459704 251 GIS-2459705 165 GIS-2459706 139 GIS-2459707 350 GIS-2459708 100 GIS-2459709 104 GIS-2459710 141 GIS-2459711 179 GIS-2459712 133 GIS-2459713 93 GIS-2459714 168 GIS-2459715 110 2019 Annual H15 acoustic le 15 sanitary Page 170 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459716 Footage Tested or Cleaned 210 GIS-2459717 75 GIS-2459718 123 GIS-2459719 203 GIS-2459720 167 GIS-2459721 414 GIS-2459722 148 GIS-2459723 146 GIS-2459724 89 GIS-2459725 115 GIS-2459726 132 GIS-2459727 195 GIS-2459729 234 GIS-2459730 209 GIS-2459731 228 GIS-2459732 395 GIS-2459733 157 GIS-2459734 211 GIS-2459735 284 GIS-2459736 105 GIS-2459737 209 GIS-2459738 124 GIS-2459739 281 GIS-2459740 177 GIS-2459741 92 GIS-2459742 145 GIS-2459743 136 GIS-2459744 183 GIS-2459745 206 GIS-2459746 345 GIS-2459747 184 GIS-2459748 130 GIS-2459749 117 GIS-2459750 330 GIS-2459751 320 GIS-2459752 133 GIS-2459753 177 GIS-2459754 146 GIS-2459755 130 GIS-2459756 323 GIS-2459757 113 GIS-2459758 163 GIS-2459759 290 GIS-2459760 169 2019 Annual H15 acoustic le 15 sanitary Page 171 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459761 Footage Tested or Cleaned 77 GIS-2459762 204 GIS-2459763 275 GIS-2459764 330 GIS-2459765 105 GIS-2459766 278 GIS-2459767 361 GIS-2459768 418 GIS-2459769 120 GIS-2459770 280 GIS-2459771 301 GIS-2459772 311 GIS-2459773 100 GIS-2459774 146 GIS-2459775 215 GIS-2459776 83 GIS-2459777 239 GIS-2459778 190 GIS-2459779 124 GIS-2459780 194 GIS-2459781 80 GIS-2459782 232 GIS-2459783 169 GIS-2459784 125 GIS-2459785 129 GIS-2459786 154 GIS-2459787 141 GIS-2459788 191 GIS-2459789 148 GIS-2459790 206 GIS-2459791 108 GIS-2459792 106 GIS-2459793 88 GIS-2459794 137 GIS-2459795 244 GIS-2459796 125 GIS-2459797 192 GIS-2459798 223 GIS-2459799 153 GIS-2459800 183 GIS-2459801 255 GIS-2459802 258 GIS-2459803 194 GIS-2459804 226 2019 Annual H15 acoustic le 15 sanitary Page 172 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459805 Footage Tested or Cleaned 154 GIS-2459806 238 GIS-2459807 55 GIS-2459808 66 GIS-2459809 98 GIS-2459810 161 GIS-2459811 67 GIS-2459812 68 GIS-2459813 293 GIS-2459814 132 GIS-2459815 158 GIS-2459816 152 GIS-2459817 176 GIS-2459818 179 GIS-2459819 141 GIS-2459820 100 GIS-2459821 132 GIS-2459822 128 GIS-2459823 126 GIS-2459824 107 GIS-2459825 272 GIS-2459826 177 GIS-2459827 145 GIS-2459828 130 GIS-2459829 175 GIS-2459830 170 GIS-2459831 321 GIS-2459832 188 GIS-2459833 213 GIS-2459834 142 GIS-2459835 111 GIS-2459836 177 GIS-2459837 178 GIS-2459838 355 GIS-2459839 282 GIS-2459840 321 GIS-2459841 115 GIS-2459842 112 GIS-2459843 114 GIS-2459844 65 GIS-2459845 257 GIS-2459846 274 GIS-2459847 146 GIS-2459848 65 2019 Annual H15 acoustic le 15 sanitary Page 173 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459849 Footage Tested or Cleaned 71 GIS-2459850 111 GIS-2459851 68 GIS-2459852 339 GIS-2459854 206 GIS-2459855 252 GIS-2459856 72 GIS-2459857 114 GIS-2459858 97 GIS-2459859 174 GIS-2459860 116 GIS-2459861 289 GIS-2459862 136 GIS-2459863 64 GIS-2459864 118 GIS-2459865 74 GIS-2459866 109 GIS-2459867 159 GIS-2459869 68 GIS-2459870 104 GIS-2459871 150 GIS-2459872 87 GIS-2459873 142 GIS-2459874 95 GIS-2459875 175 GIS-2459876 100 GIS-2459877 66 GIS-2459878 191 GIS-2459879 155 GIS-2459880 68 GIS-2459881 106 GIS-2459882 113 GIS-2459883 104 GIS-2459884 113 GIS-2459885 118 GIS-2459886 200 GIS-2459887 174 GIS-2459888 298 GIS-2459889 167 GIS-2459890 117 GIS-2459891 72 GIS-2459892 124 GIS-2459893 198 GIS-2459894 72 2019 Annual H15 acoustic le 15 sanitary Page 174 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459895 Footage Tested or Cleaned 71 GIS-2459896 109 GIS-2459897 142 GIS-2459898 83 GIS-2459899 255 GIS-2459900 156 GIS-2459901 168 GIS-2459902 201 GIS-2459903 128 GIS-2459904 115 GIS-2459905 104 GIS-2459906 150 GIS-2459907 84 GIS-2459908 141 GIS-2459909 75 GIS-2459910 291 GIS-2459911 157 GIS-2459912 153 GIS-2459913 153 GIS-2459914 252 GIS-2459915 134 GIS-2459916 168 GIS-2459917 198 GIS-2459918 137 GIS-2459919 129 GIS-2459920 375 GIS-2459921 380 GIS-2459922 156 GIS-2459923 8 GIS-2459924 81 GIS-2459925 112 GIS-2459926 168 GIS-2459927 323 GIS-2459928 162 GIS-2459929 234 GIS-2459930 312 GIS-2459931 60 GIS-2459932 82 GIS-2459933 52 GIS-2459934 279 GIS-2459935 287 GIS-2459936 203 GIS-2459937 77 GIS-2459938 108 2019 Annual H15 acoustic le 15 sanitary Page 175 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459939 Footage Tested or Cleaned 72 GIS-2459940 92 GIS-2459941 164 GIS-2459942 61 GIS-2459943 420 GIS-2459944 147 GIS-2459945 120 GIS-2459946 148 GIS-2459947 255 GIS-2459949 128 GIS-2459950 135 GIS-2459951 75 GIS-2459952 99 GIS-2459953 79 GIS-2459954 62 GIS-2459955 190 GIS-2459956 166 GIS-2459957 63 GIS-2459958 159 GIS-2459959 149 GIS-2459960 155 GIS-2459961 332 GIS-2459962 84 GIS-2459963 53 GIS-2459964 123 GIS-2459965 14 GIS-2459966 96 GIS-2459967 141 GIS-2459968 105 GIS-2459969 112 GIS-2459970 75 GIS-2459971 57 GIS-2459972 73 GIS-2459973 117 GIS-2459974 83 GIS-2459975 169 GIS-2459976 175 GIS-2459977 47 GIS-2459978 244 GIS-2459979 251 GIS-2459980 226 GIS-2459981 80 GIS-2459982 94 GIS-2459983 100 2019 Annual H15 acoustic le 15 sanitary Page 176 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2459984 Footage Tested or Cleaned 264 GIS-2459985 74 GIS-2459986 72 GIS-2459987 121 GIS-2459988 85 GIS-2459989 85 GIS-2459990 354 GIS-2459991 116 GIS-2459992 196 GIS-2459993 138 GIS-2459995 101 GIS-2459996 197 GIS-2459998 214 GIS-2459999 157 GIS-2460000 232 GIS-2460002 171 GIS-2460005 117 GIS-2460006 145 GIS-2460008 201 GIS-2460009 261 GIS-2460010 106 GIS-2460011 311 GIS-2460012 122 GIS-2460013 110 GIS-2460014 126 GIS-2460015 49 GIS-2460016 159 GIS-2460017 72 GIS-2460018 72 GIS-2460019 103 GIS-2460020 71 GIS-2460021 71 GIS-2460022 118 GIS-2460023 265 GIS-2460024 79 GIS-2460025 66 GIS-2460026 91 GIS-2460027 104 GIS-2460028 99 GIS-2460029 104 GIS-2460030 194 GIS-2460031 172 GIS-2460032 292 GIS-2460033 158 2019 Annual H15 acoustic le 15 sanitary Page 177 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2460034 Footage Tested or Cleaned 158 GIS-2460035 353 GIS-2460036 188 GIS-2460037 372 GIS-2460038 82 GIS-2460039 389 GIS-2460040 264 GIS-2460041 121 GIS-2460042 134 GIS-2460043 123 GIS-2460044 46 GIS-2460045 77 GIS-2460046 183 GIS-2460047 330 GIS-2460048 180 GIS-2460049 139 GIS-2460050 336 GIS-2460051 113 GIS-2460052 81 GIS-2460053 96 GIS-2460054 74 GIS-2460055 168 GIS-2460056 212 GIS-2460057 153 GIS-2460058 55 GIS-2460060 173 GIS-2460061 71 GIS-2460062 333 GIS-2460063 158 GIS-2460064 241 GIS-2460065 91 GIS-2460066 82 GIS-2460067 20 GIS-2460068 107 GIS-2460069 150 GIS-2460070 180 GIS-2460072 126 GIS-2460073 132 GIS-2460074 102 GIS-2460075 155 GIS-2460076 70 GIS-2460077 115 GIS-2460078 108 GIS-2460079 253 2019 Annual H15 acoustic le 15 sanitary Page 178 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2460080 Footage Tested or Cleaned 81 GIS-2460081 83 GIS-2460082 162 GIS-2460083 218 GIS-2460084 194 GIS-2460085 83 GIS-2460086 242 GIS-2460087 160 GIS-2460088 148 GIS-2460089 233 GIS-2460090 94 GIS-2460095 60 GIS-2460096 126 GIS-2460097 179 GIS-2460098 92 GIS-2460099 166 GIS-2460100 126 GIS-2460101 190 GIS-2460102 122 GIS-2460103 190 GIS-2460104 201 GIS-2460105 67 GIS-2460106 274 GIS-2460107 218 GIS-2460108 95 GIS-2460109 114 GIS-2460110 124 GIS-2460111 152 GIS-2460112 74 GIS-2460113 157 GIS-2460114 100 GIS-2460115 61 GIS-2460116 75 GIS-2460117 107 GIS-2460118 124 GIS-2460119 115 GIS-2460120 268 GIS-2460121 158 GIS-2460122 140 GIS-2460123 78 GIS-2460124 64 GIS-2460126 99 GIS-2460128 306 GIS-2460132 307 2019 Annual H15 acoustic le 15 sanitary Page 179 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2460136 Footage Tested or Cleaned 25 GIS-2460137 100 GIS-2460138 131 GIS-2460139 350 GIS-2460140 131 GIS-2460141 62 GIS-2460142 93 GIS-2460143 92 GIS-2460144 96 GIS-2460145 88 GIS-2460146 102 GIS-2460147 110 GIS-2460148 69 GIS-2460149 60 GIS-2460150 153 GIS-2460151 102 GIS-2460152 247 GIS-2460153 87 GIS-2460154 63 GIS-2460155 55 GIS-2460156 152 GIS-2460157 75 GIS-2460158 241 GIS-2460159 107 GIS-2460160 62 GIS-2460161 142 GIS-2460162 61 GIS-2460163 272 GIS-2460164 267 GIS-2460165 77 GIS-2460166 187 GIS-2460167 140 GIS-2460168 61 GIS-2460169 118 GIS-2460170 284 GIS-2460171 142 GIS-2460172 113 GIS-2460173 128 GIS-2460174 186 GIS-2460175 146 GIS-2460176 419 GIS-2460177 52 GIS-2460178 121 GIS-2460179 80 2019 Annual H15 acoustic le 15 sanitary Page 180 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2460180 Footage Tested or Cleaned 45 GIS-2460181 68 GIS-2460182 218 GIS-2460183 173 GIS-2460184 93 GIS-2460185 164 GIS-2460186 154 GIS-2460189 395 GIS-2460190 351 GIS-2460191 318 GIS-2460192 166 GIS-2460193 100 GIS-2460194 140 GIS-2460195 106 GIS-2460196 82 GIS-2460197 205 GIS-2460198 124 GIS-2460199 121 GIS-2460200 206 GIS-2460201 155 GIS-2460202 212 GIS-2460203 314 GIS-2460204 120 GIS-2460205 94 GIS-2460206 46 GIS-2460207 101 GIS-2460208 130 GIS-2460209 288 GIS-2460210 174 GIS-2460211 180 GIS-2460212 135 GIS-2460213 68 GIS-2460214 68 GIS-2460215 108 GIS-2460216 249 GIS-2460217 120 GIS-2460220 101 GIS-2460221 234 GIS-2460222 48 GIS-2460223 186 GIS-2460224 106 GIS-2460225 87 GIS-2460226 81 GIS-2460227 193 2019 Annual H15 acoustic le 15 sanitary Page 181 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2460228 Footage Tested or Cleaned 151 GIS-2460229 323 GIS-2460230 257 GIS-2460231 75 GIS-2460232 30 GIS-2460233 46 GIS-2460234 100 GIS-2460235 147 GIS-2460236 308 GIS-2460237 238 GIS-2460238 384 GIS-2460239 170 GIS-2460240 291 GIS-2460241 52 GIS-2460242 66 GIS-2460243 165 GIS-2460244 100 GIS-2460245 76 GIS-2460246 249 GIS-2460247 162 GIS-2460248 112 GIS-2460249 121 GIS-2460250 52 GIS-2460252 55 GIS-2460253 63 GIS-2460254 74 GIS-2460255 323 GIS-2460256 238 GIS-2460257 154 GIS-2460258 141 GIS-2460259 116 GIS-2460260 40 GIS-2460261 172 GIS-2460262 64 GIS-2460263 140 GIS-2460264 67 GIS-2460265 100 GIS-2460266 97 GIS-2460267 115 GIS-2460268 115 GIS-2460269 80 GIS-2460270 93 GIS-2460271 96 GIS-2460272 136 2019 Annual H15 acoustic le 15 sanitary Page 182 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2460273 Footage Tested or Cleaned 103 GIS-2460274 160 GIS-2460275 182 GIS-2460276 252 GIS-2460277 95 GIS-2460278 397 GIS-2460279 80 GIS-2460280 47 GIS-2460281 90 GIS-2460282 83 GIS-2460284 48 GIS-2460285 62 GIS-2460286 70 GIS-2460287 85 GIS-2460288 52 GIS-2460289 125 GIS-2460290 130 GIS-2460291 110 GIS-2460292 100 GIS-2460293 277 GIS-2460296 54 GIS-2460297 133 GIS-2460298 166 GIS-2460299 75 GIS-2460300 267 GIS-2460302 40 GIS-2460303 32 GIS-2460304 154 GIS-2460305 160 GIS-2460306 117 GIS-2460307 130 GIS-2460308 198 GIS-2460309 70 GIS-2460310 198 GIS-2460311 248 GIS-2460312 114 GIS-2460313 65 GIS-2460314 83 GIS-2460315 60 GIS-2460316 53 GIS-2460317 44 GIS-2460318 76 GIS-2460319 54 GIS-2460320 59 2019 Annual H15 acoustic le 15 sanitary Page 183 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2460321 Footage Tested or Cleaned 61 GIS-2460322 312 GIS-2460323 120 GIS-2460324 50 GIS-2460325 58 GIS-2460326 106 GIS-2460327 121 GIS-2460328 42 GIS-2460329 100 GIS-2460330 116 GIS-2460331 70 GIS-2460332 241 GIS-2460333 87 GIS-2460334 195 GIS-2460335 400 GIS-2460336 259 GIS-2460337 208 GIS-2460338 159 GIS-2460339 205 GIS-2460340 132 GIS-2460341 184 GIS-2460342 161 GIS-2460343 98 GIS-2460344 321 GIS-2460345 218 GIS-2460346 149 GIS-2460347 122 GIS-2460348 95 GIS-2460349 61 GIS-2460350 119 GIS-2460351 19 GIS-2460352 110 GIS-2460353 211 GIS-2460354 132 GIS-2460355 237 GIS-2460356 107 GIS-2460357 89 GIS-2460358 170 GIS-2460359 211 GIS-2460360 170 GIS-2460361 151 GIS-2460362 178 GIS-2460363 83 GIS-2460364 28 2019 Annual H15 acoustic le 15 sanitary Page 184 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2460365 Footage Tested or Cleaned 112 GIS-2460366 179 GIS-2460367 271 GIS-2460368 89 GIS-2460369 39 GIS-2460370 112 GIS-2460371 145 GIS-2460372 240 GIS-2460373 200 GIS-2460374 148 GIS-2460375 157 GIS-2460376 76 GIS-2460377 251 GIS-2460378 116 GIS-2460380 95 GIS-2460381 86 GIS-2460382 67 GIS-2460383 77 GIS-2460384 88 GIS-2460385 98 GIS-2460386 88 GIS-2460387 94 GIS-2460388 103 GIS-2460389 111 GIS-2460390 218 GIS-2460391 46 GIS-2460392 115 GIS-2460393 35 GIS-2460394 64 GIS-2460396 211 GIS-2460397 95 GIS-2460398 115 GIS-2460399 221 GIS-2460400 52 GIS-2460401 190 GIS-2460402 18 GIS-2460403 22 GIS-2460404 70 GIS-2460405 124 GIS-2460406 131 GIS-2460407 91 GIS-2460408 61 GIS-2460409 67 GIS-2460411 58 2019 Annual H15 acoustic le 15 sanitary Page 185 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2460412 Footage Tested or Cleaned 202 GIS-2460413 152 GIS-2460414 96 GIS-2460415 130 GIS-2460416 253 GIS-2460417 105 GIS-2460418 110 GIS-2460419 69 GIS-2460420 181 GIS-2460421 244 GIS-2460422 129 GIS-2460423 127 GIS-2460424 89 GIS-2460425 83 GIS-2460426 198 GIS-2460427 143 GIS-2460428 135 GIS-2460429 230 GIS-2460430 222 GIS-2460431 226 GIS-2460432 144 GIS-2460433 118 GIS-2460434 362 GIS-2460435 68 GIS-2460436 91 GIS-2460437 230 GIS-2460438 31 GIS-2460439 151 GIS-2460440 181 GIS-2460441 345 GIS-2460443 63 GIS-2460444 63 GIS-2460445 247 GIS-2460446 252 GIS-2460447 63 GIS-2460448 85 GIS-2460449 360 GIS-2460450 348 GIS-2460451 156 GIS-2460452 109 GIS-2460453 113 GIS-2460454 144 GIS-2460455 109 GIS-2460456 115 2019 Annual H15 acoustic le 15 sanitary Page 186 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2460457 Footage Tested or Cleaned 132 GIS-2460458 76 GIS-2460459 187 GIS-2460460 68 GIS-2460461 75 GIS-2460462 231 GIS-2460463 228 GIS-2460464 94 GIS-2460465 84 GIS-2460466 102 GIS-2460467 81 GIS-2460468 139 GIS-2460469 103 GIS-2460470 130 GIS-2460474 110 GIS-2460475 140 GIS-2460476 163 GIS-2460477 128 GIS-2460478 183 GIS-2460479 94 GIS-2460480 260 GIS-2460482 175 GIS-2460483 155 GIS-2460484 167 GIS-2460485 222 GIS-2460487 277 GIS-2460488 159 GIS-2460489 84 GIS-2460491 109 GIS-2460493 252 GIS-2460494 123 GIS-2460495 50 GIS-2460496 175 GIS-2460497 185 GIS-2460498 105 GIS-2460499 278 GIS-2460500 396 GIS-2460506 41 GIS-2460507 86 GIS-2460508 111 GIS-2460509 87 GIS-2460510 40 GIS-2460511 181 GIS-2460512 60 2019 Annual H15 acoustic le 15 sanitary Page 187 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2460513 Footage Tested or Cleaned 68 GIS-2460514 153 GIS-2460515 58 GIS-2460516 67 GIS-2460517 237 GIS-2460518 240 GIS-2460519 122 GIS-2460520 70 GIS-2460521 103 GIS-2460522 46 GIS-2460523 117 GIS-2460524 225 GIS-2460525 65 GIS-2460526 61 GIS-2460527 93 GIS-2460528 65 GIS-2460529 157 GIS-2460530 115 GIS-2460531 86 GIS-2460532 138 GIS-2460533 55 GIS-2460534 47 GIS-2460538 193 GIS-2460539 57 GIS-2460540 133 GIS-2460541 133 GIS-2460542 61 GIS-2460543 73 GIS-2460544 48 GIS-2460545 57 GIS-2460546 193 GIS-2460547 94 GIS-2460548 118 GIS-2460550 109 GIS-2460551 98 GIS-2460552 61 GIS-2460553 245 GIS-2460554 120 GIS-2460555 266 GIS-2460556 227 GIS-2460557 269 GIS-2460558 65 GIS-2460559 134 GIS-2460560 190 2019 Annual H15 acoustic le 15 sanitary Page 188 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2460561 158 GIS-2460562 135 GIS-2460563 167 GIS-2460564 246 GIS-2460565 96 GIS-2460566 198 GIS-2460570 158 GIS-2460571 146 GIS-2460572 149 GIS-2460573 161 GIS-2460574 144 GIS-2460575 89 GIS-2460576 90 GIS-2460577 128 GIS-2460578 199 GIS-2460579 34 GIS-2460580 345 GIS-2460581 82 GIS-2460582 72 GIS-2460583 83 GIS-2460584 228 GIS-2460585 127 GIS-2460586 176 GIS-2460587 95 GIS-2460588 91 GIS-2460589 76 GIS-2460590 70 GIS-2460591 108 GIS-2460592 38 GIS-2460593 123 GIS-2460594 108 GIS-2460595 23 GIS-2460596 24 GIS-2460597 84 GIS-2460598 127 GIS-2460599 55 GIS-2460602 68 GIS-2460603 78 GIS-2460604 141 GIS-2460605 78 GIS-2460606 61 GIS-2460607 223 GIS-2460608 123 GIS-2460609 114 2019 Annual H15 acoustic le 15 sanitary Page 189 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2460610 Footage Tested or Cleaned 71 GIS-2460611 172 GIS-2460616 229 GIS-2460617 131 GIS-2460618 342 GIS-2460619 196 GIS-2460620 211 GIS-2460621 183 GIS-2460622 117 GIS-2460623 201 GIS-2460624 278 GIS-2460625 152 GIS-2460626 192 GIS-2460627 92 GIS-2460628 138 GIS-2460629 245 GIS-2460630 265 GIS-2460634 145 GIS-2460635 87 GIS-2460636 43 GIS-2460637 140 GIS-2460638 37 GIS-2460639 38 GIS-2460640 37 GIS-2460641 99 GIS-2460642 46 GIS-2460643 126 GIS-2460646 8 GIS-2460647 8 GIS-2460648 8 GIS-2460649 42 GIS-2460650 145 GIS-2460651 211 GIS-2460652 172 GIS-2460653 128 GIS-2460654 52 GIS-2460655 96 GIS-2460656 114 GIS-2460657 64 GIS-2460658 217 GIS-2460659 110 GIS-2460660 392 GIS-2460661 337 GIS-2460662 182 2019 Annual H15 acoustic le 15 sanitary Page 190 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2460663 Footage Tested or Cleaned 180 GIS-2460664 40 GIS-2460665 300 GIS-2460666 96 GIS-2460667 70 GIS-2460668 241 GIS-2460669 141 GIS-2460670 105 GIS-2460671 49 GIS-2460672 41 GIS-2460674 73 GIS-2460675 93 GIS-2460676 185 GIS-2460677 93 GIS-2460678 83 GIS-2460679 272 GIS-2460680 85 GIS-2460681 67 GIS-2460682 165 GIS-2460683 150 GIS-2460684 270 GIS-2460685 95 GIS-2460686 70 GIS-2460687 129 GIS-2460688 172 GIS-2460689 187 GIS-2460690 25 GIS-2460691 202 GIS-2460692 65 GIS-2460693 109 GIS-2460900 276 GIS-2460901 68 GIS-2461027 153 GIS-2461028 77 GIS-2461029 59 GIS-2461030 86 GIS-2461031 245 GIS-2461032 62 GIS-2461033 284 GIS-2461034 174 GIS-2461035 376 GIS-2461036 216 GIS-2461037 355 GIS-2461038 237 2019 Annual H15 acoustic le 15 sanitary Page 191 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2461039 Footage Tested or Cleaned 68 GIS-2461042 96 GIS-2461043 202 GIS-2461044 296 GIS-2461045 101 GIS-2461046 82 GIS-2461047 98 GIS-2461048 185 GIS-2461049 97 GIS-2461050 132 GIS-2461051 294 GIS-2461052 207 GIS-2461053 280 GIS-2461054 126 GIS-2461055 196 GIS-2461056 57 GIS-2461057 94 GIS-2461058 232 GIS-2461059 142 GIS-2461060 212 GIS-2461084 205 GIS-2461085 46 GIS-2461086 139 GIS-2461087 146 GIS-2461088 374 GIS-2461089 269 GIS-2461090 318 GIS-2461091 128 GIS-2461092 302 GIS-2461093 60 GIS-2461094 70 GIS-2461095 79 GIS-2461096 220 GIS-2461097 197 GIS-2461098 149 GIS-2461099 378 GIS-2461100 102 GIS-2461101 138 GIS-2461102 51 GIS-2461103 121 GIS-2461106 160 GIS-2461107 73 GIS-2461108 131 GIS-2461109 70 2019 Annual H15 acoustic le 15 sanitary Page 192 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2461110 Footage Tested or Cleaned 79 GIS-2461111 349 GIS-2465522 193 GIS-2465523 228 GIS-2465524 108 GIS-2465525 274 GIS-2465526 230 GIS-2465527 320 GIS-2465528 312 GIS-2465546 40 GIS-2465597 380 GIS-2465598 236 GIS-2465599 330 GIS-2465600 174 GIS-2465744 340 GIS-2465745 190 GIS-2465746 100 GIS-2465747 125 GIS-2465748 100 GIS-2465749 218 GIS-2465750 120 GIS-2465751 220 GIS-2465752 126 GIS-2465754 130 GIS-2465755 140 GIS-2465756 75 GIS-2465757 60 GIS-2465760 130 GIS-2465761 20 GIS-2465762 385 GIS-2465763 220 GIS-2465764 150 GIS-2465765 150 GIS-2465766 150 GIS-2465767 150 GIS-2465768 30 GIS-2465769 256 GIS-2465770 249 GIS-2465771 50 GIS-2465772 403 GIS-2465773 293 GIS-2465774 200 GIS-2465775 200 GIS-2465776 400 2019 Annual H15 acoustic le 15 sanitary Page 193 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2465777 Footage Tested or Cleaned 102 GIS-2465778 97 GIS-2465779 310 GIS-2465780 115 GIS-2465781 117 GIS-2465782 169 GIS-2465783 130 GIS-2465784 77 GIS-2465785 63 GIS-2465786 68 GIS-2465787 101 GIS-2465788 156 GIS-2465789 367 GIS-2465790 307 GIS-2465791 47 GIS-2465792 218 GIS-2465793 118 GIS-2465794 114 GIS-2465795 100 GIS-2465796 337 GIS-2465797 314 GIS-2465798 66 GIS-2465799 175 GIS-2465800 40 GIS-2465801 65 GIS-2465802 102 GIS-2465803 120 GIS-2465804 105 GIS-2465805 124 GIS-2465806 177 GIS-2465807 57 GIS-2465808 53 GIS-2465809 69 GIS-2465810 400 GIS-2465811 239 GIS-2465813 350 GIS-2465814 340 GIS-2465815 350 GIS-2465816 350 GIS-2465817 200 GIS-2465818 310 GIS-2465819 130 GIS-2465820 310 GIS-2465821 310 2019 Annual H15 acoustic le 15 sanitary Page 194 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2465822 Footage Tested or Cleaned 400 GIS-2465825 148 GIS-2465826 153 GIS-2465827 55 GIS-2465828 256 GIS-2465831 148 GIS-2465836 129 GIS-2465837 300 GIS-2465838 65 GIS-2465839 175 GIS-2465840 45 GIS-2465842 102 GIS-2465844 58 GIS-2465845 25 GIS-2465847 218 GIS-2465848 127 GIS-2465849 16 GIS-2465850 141 GIS-2465851 137 GIS-2465852 79 GIS-2465853 77 GIS-2465854 130 GIS-2465855 60 GIS-2465856 15 GIS-2465857 330 GIS-2465858 70 GIS-2465859 48 GIS-2465860 94 GIS-2465861 8 GIS-2465862 116 GIS-2465863 22 GIS-2465870 46 GIS-2465883 240 GIS-2465884 290 GIS-2465885 60 GIS-2465886 124 GIS-2465887 180 GIS-2465888 250 GIS-2465889 386 GIS-2465890 100 GIS-2465891 240 GIS-2465895 276 GIS-2465896 181 GIS-2465902 400 2019 Annual H15 acoustic le 15 sanitary Page 195 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2465903 Footage Tested or Cleaned 191 GIS-2465904 32 GIS-2465905 117 GIS-2465906 169 GIS-2465907 93 GIS-2465909 7 GIS-2465911 160 GIS-2465915 155 GIS-2465916 240 GIS-2465917 100 GIS-2465918 208 GIS-2465919 188 GIS-2465929 145 GIS-2465932 258 GIS-2465933 325 GIS-2465954 132 GIS-2465955 114 GIS-2465957 20 GIS-2465958 57 GIS-2465959 25 GIS-2465960 29 GIS-2465961 102 GIS-2465962 103 GIS-2465963 175 GIS-2465964 122 GIS-2465965 140 GIS-2465966 96 GIS-2465967 224 GIS-2465968 62 GIS-2465970 20 GIS-2465971 50 GIS-2465972 18 GIS-2465973 118 GIS-2465974 124 GIS-2465975 160 GIS-2465985 218 GIS-2465986 40 GIS-2465987 60 GIS-2465992 258 GIS-2465996 444 GIS-2465997 120 GIS-2465998 166 GIS-2465999 158 GIS-2466000 120 2019 Annual H15 acoustic le 15 sanitary Page 196 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466001 Footage Tested or Cleaned 90 GIS-2466002 90 GIS-2466003 120 GIS-2466004 191 GIS-2466005 366 GIS-2466006 108 GIS-2466007 226 GIS-2466008 170 GIS-2466009 60 GIS-2466010 85 GIS-2466011 45 GIS-2466012 80 GIS-2466013 146 GIS-2466014 97 GIS-2466015 131 GIS-2466016 162 GIS-2466017 99 GIS-2466018 157 GIS-2466019 337 GIS-2466020 199 GIS-2466021 123 GIS-2466022 252 GIS-2466023 78 GIS-2466024 105 GIS-2466025 39 GIS-2466026 206 GIS-2466027 101 GIS-2466028 86 GIS-2466029 109 GIS-2466030 310 GIS-2466031 203 GIS-2466032 152 GIS-2466033 40 GIS-2466034 29 GIS-2466035 153 GIS-2466036 125 GIS-2466037 34 GIS-2466039 85 GIS-2466040 124 GIS-2466041 186 GIS-2466042 69 GIS-2466043 406 GIS-2466044 205 GIS-2466045 102 2019 Annual H15 acoustic le 15 sanitary Page 197 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466048 Footage Tested or Cleaned 162 GIS-2466049 380 GIS-2466050 190 GIS-2466051 295 GIS-2466052 207 GIS-2466053 231 GIS-2466054 71 GIS-2466055 185 GIS-2466056 58 GIS-2466057 46 GIS-2466062 87 GIS-2466063 351 GIS-2466065 168 GIS-2466066 382 GIS-2466067 129 GIS-2466068 38 GIS-2466069 46 GIS-2466070 49 GIS-2466071 43 GIS-2466072 154 GIS-2466073 256 GIS-2466074 100 GIS-2466075 233 GIS-2466076 295 GIS-2466077 158 GIS-2466078 50 GIS-2466079 69 GIS-2466080 246 GIS-2466081 306 GIS-2466082 85 GIS-2466083 103 GIS-2466084 151 GIS-2466085 102 GIS-2466086 122 GIS-2466087 80 GIS-2466088 208 GIS-2466089 60 GIS-2466090 151 GIS-2466091 168 GIS-2466098 49 GIS-2466099 103 GIS-2466100 125 GIS-2466101 85 GIS-2466102 168 2019 Annual H15 acoustic le 15 sanitary Page 198 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466103 Footage Tested or Cleaned 120 GIS-2466104 120 GIS-2466105 314 GIS-2466106 341 GIS-2466107 399 GIS-2466108 202 GIS-2466109 110 GIS-2466110 271 GIS-2466111 180 GIS-2466112 58 GIS-2466113 398 GIS-2466115 125 GIS-2466116 128 GIS-2466117 283 GIS-2466118 145 GIS-2466119 260 GIS-2466120 270 GIS-2466121 98 GIS-2466122 204 GIS-2466123 56 GIS-2466124 185 GIS-2466125 196 GIS-2466126 263 GIS-2466127 250 GIS-2466128 88 GIS-2466129 198 GIS-2466130 115 GIS-2466131 130 GIS-2466132 202 GIS-2466133 198 GIS-2466134 345 GIS-2466135 61 GIS-2466136 192 GIS-2466137 201 GIS-2466138 300 GIS-2466139 375 GIS-2466140 310 GIS-2466141 132 GIS-2466142 75 GIS-2466143 118 GIS-2466144 185 GIS-2466145 80 GIS-2466146 77 GIS-2466147 139 2019 Annual H15 acoustic le 15 sanitary Page 199 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466148 Footage Tested or Cleaned 55 GIS-2466149 56 GIS-2466150 26 GIS-2466151 119 GIS-2466152 13 GIS-2466153 58 GIS-2466154 77 GIS-2466155 216 GIS-2466156 210 GIS-2466157 60 GIS-2466158 117 GIS-2466159 93 GIS-2466160 132 GIS-2466161 87 GIS-2466162 59 GIS-2466163 297 GIS-2466164 71 GIS-2466165 151 GIS-2466166 193 GIS-2466167 254 GIS-2466168 338 GIS-2466169 26 GIS-2466173 295 GIS-2466174 194 GIS-2466175 141 GIS-2466176 277 GIS-2466177 87 GIS-2466178 395 GIS-2466182 145 GIS-2466183 215 GIS-2466184 390 GIS-2466185 21 GIS-2466204 116 GIS-2466205 352 GIS-2466207 292 GIS-2466215 10 GIS-2466218 408 GIS-2466219 122 GIS-2466222 67 GIS-2466223 148 GIS-2466227 396 GIS-2466230 153 GIS-2466231 212 GIS-2466232 232 2019 Annual H15 acoustic le 15 sanitary Page 200 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466233 Footage Tested or Cleaned 373 GIS-2466234 171 GIS-2466235 320 GIS-2466236 143 GIS-2466237 45 GIS-2466238 181 GIS-2466239 147 GIS-2466240 116 GIS-2466241 170 GIS-2466242 37 GIS-2466243 22 GIS-2466244 62 GIS-2466245 132 GIS-2466246 182 GIS-2466247 231 GIS-2466248 265 GIS-2466249 230 GIS-2466250 180 GIS-2466251 110 GIS-2466252 162 GIS-2466253 164 GIS-2466254 214 GIS-2466255 125 GIS-2466256 131 GIS-2466257 112 GIS-2466260 50 GIS-2466261 156 GIS-2466262 129 GIS-2466263 142 GIS-2466264 48 GIS-2466265 177 GIS-2466266 144 GIS-2466267 160 GIS-2466268 118 GIS-2466269 122 GIS-2466270 296 GIS-2466271 125 GIS-2466272 60 GIS-2466273 140 GIS-2466274 362 GIS-2466275 133 GIS-2466276 131 GIS-2466277 130 GIS-2466278 159 2019 Annual H15 acoustic le 15 sanitary Page 201 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466279 Footage Tested or Cleaned 111 GIS-2466280 55 GIS-2466281 63 GIS-2466282 205 GIS-2466283 130 GIS-2466284 70 GIS-2466285 59 GIS-2466286 56 GIS-2466287 76 GIS-2466288 107 GIS-2466289 348 GIS-2466290 258 GIS-2466291 44 GIS-2466292 367 GIS-2466293 158 GIS-2466294 272 GIS-2466295 151 GIS-2466296 184 GIS-2466297 64 GIS-2466298 56 GIS-2466299 248 GIS-2466300 207 GIS-2466301 177 GIS-2466306 134 GIS-2466307 177 GIS-2466308 120 GIS-2466309 159 GIS-2466310 201 GIS-2466311 147 GIS-2466312 235 GIS-2466313 358 GIS-2466314 145 GIS-2466315 374 GIS-2466316 61 GIS-2466317 109 GIS-2466318 297 GIS-2466319 137 GIS-2466320 75 GIS-2466321 125 GIS-2466322 104 GIS-2466323 81 GIS-2466324 193 GIS-2466325 109 GIS-2466326 66 2019 Annual H15 acoustic le 15 sanitary Page 202 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466327 Footage Tested or Cleaned 202 GIS-2466328 70 GIS-2466329 162 GIS-2466331 99 GIS-2466332 85 GIS-2466333 322 GIS-2466334 92 GIS-2466335 102 GIS-2466336 380 GIS-2466337 125 GIS-2466338 100 GIS-2466339 348 GIS-2466340 60 GIS-2466341 138 GIS-2466342 44 GIS-2466343 71 GIS-2466344 236 GIS-2466345 46 GIS-2466346 194 GIS-2466347 98 GIS-2466348 223 GIS-2466349 60 GIS-2466350 205 GIS-2466351 238 GIS-2466352 201 GIS-2466353 197 GIS-2466354 197 GIS-2466355 47 GIS-2466356 125 GIS-2466357 256 GIS-2466358 117 GIS-2466359 173 GIS-2466360 83 GIS-2466361 59 GIS-2466362 221 GIS-2466363 102 GIS-2466364 70 GIS-2466365 148 GIS-2466366 107 GIS-2466368 72 GIS-2466369 141 GIS-2466370 297 GIS-2466371 157 GIS-2466372 65 2019 Annual H15 acoustic le 15 sanitary Page 203 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466373 Footage Tested or Cleaned 79 GIS-2466374 51 GIS-2466375 48 GIS-2466376 48 GIS-2466377 148 GIS-2466378 261 GIS-2466379 230 GIS-2466380 176 GIS-2466381 123 GIS-2466382 203 GIS-2466383 57 GIS-2466384 94 GIS-2466385 154 GIS-2466386 150 GIS-2466387 256 GIS-2466388 79 GIS-2466389 158 GIS-2466390 164 GIS-2466391 243 GIS-2466392 232 GIS-2466393 285 GIS-2466394 161 GIS-2466395 260 GIS-2466396 174 GIS-2466397 91 GIS-2466399 148 GIS-2466400 109 GIS-2466403 138 GIS-2466405 49 GIS-2466406 110 GIS-2466407 180 GIS-2466408 150 GIS-2466409 155 GIS-2466410 80 GIS-2466411 144 GIS-2466413 175 GIS-2466414 48 GIS-2466417 196 GIS-2466419 50 GIS-2466421 161 GIS-2466422 41 GIS-2466423 38 GIS-2466424 110 GIS-2466425 93 2019 Annual H15 acoustic le 15 sanitary Page 204 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466426 Footage Tested or Cleaned 113 GIS-2466427 115 GIS-2466428 112 GIS-2466431 185 GIS-2466432 240 GIS-2466433 115 GIS-2466434 288 GIS-2466435 221 GIS-2466436 360 GIS-2466438 105 GIS-2466439 316 GIS-2466440 248 GIS-2466441 230 GIS-2466442 114 GIS-2466443 110 GIS-2466444 140 GIS-2466445 136 GIS-2466446 110 GIS-2466448 205 GIS-2466449 230 GIS-2466450 125 GIS-2466451 81 GIS-2466452 175 GIS-2466453 100 GIS-2466454 105 GIS-2466455 119 GIS-2466456 90 GIS-2466457 197 GIS-2466458 152 GIS-2466459 19 GIS-2466460 220 GIS-2466461 15 GIS-2466462 127 GIS-2466463 18 GIS-2466464 82 GIS-2466465 31 GIS-2466466 351 GIS-2466467 55 GIS-2466468 190 GIS-2466469 126 GIS-2466471 150 GIS-2466472 86 GIS-2466475 171 GIS-2466476 174 2019 Annual H15 acoustic le 15 sanitary Page 205 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2466477 82 GIS-2466478 88 GIS-2466479 184 GIS-2466480 250 GIS-2466481 94 GIS-2466482 69 GIS-2466483 89 GIS-2466485 207 GIS-2466486 370 GIS-2466487 168 GIS-2466488 26 GIS-2466489 155 GIS-2466490 58 GIS-2466491 180 GIS-2466492 210 GIS-2466493 225 GIS-2466494 132 GIS-2466495 85 GIS-2466496 264 GIS-2466497 200 GIS-2466498 213 GIS-2466499 191 GIS-2466500 94 GIS-2466501 88 GIS-2466502 369 GIS-2466503 194 GIS-2466504 282 GIS-2466505 264 GIS-2466506 124 GIS-2466507 92 GIS-2466508 113 GIS-2466509 100 GIS-2466510 204 GIS-2466511 93 GIS-2466512 271 GIS-2466513 60 GIS-2466514 62 GIS-2466515 218 GIS-2466516 136 GIS-2466517 270 GIS-2466518 115 GIS-2466519 99 GIS-2466520 98 GIS-2466521 207 2019 Annual H15 acoustic le 15 sanitary Page 206 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466522 Footage Tested or Cleaned 224 GIS-2466523 145 GIS-2466525 208 GIS-2466528 162 GIS-2466529 271 GIS-2466530 102 GIS-2466531 60 GIS-2466532 87 GIS-2466533 168 GIS-2466534 80 GIS-2466535 149 GIS-2466536 38 GIS-2466537 245 GIS-2466538 230 GIS-2466539 70 GIS-2466540 89 GIS-2466541 63 GIS-2466542 153 GIS-2466543 173 GIS-2466544 84 GIS-2466545 174 GIS-2466546 201 GIS-2466547 254 GIS-2466548 137 GIS-2466549 398 GIS-2466550 146 GIS-2466551 25 GIS-2466552 376 GIS-2466553 130 GIS-2466554 283 GIS-2466555 125 GIS-2466556 94 GIS-2466557 144 GIS-2466558 170 GIS-2466559 392 GIS-2466560 118 GIS-2466561 104 GIS-2466562 129 GIS-2466563 136 GIS-2466564 60 GIS-2466565 167 GIS-2466566 248 GIS-2466567 131 GIS-2466568 310 2019 Annual H15 acoustic le 15 sanitary Page 207 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466569 Footage Tested or Cleaned 51 GIS-2466570 105 GIS-2466571 127 GIS-2466572 114 GIS-2466573 148 GIS-2466574 112 GIS-2466575 98 GIS-2466576 83 GIS-2466577 101 GIS-2466578 163 GIS-2466579 33 GIS-2466580 108 GIS-2466581 100 GIS-2466582 26 GIS-2466583 197 GIS-2466584 162 GIS-2466585 105 GIS-2466586 142 GIS-2466591 255 GIS-2466592 184 GIS-2466593 71 GIS-2466594 118 GIS-2466595 57 GIS-2466596 281 GIS-2466597 108 GIS-2466598 71 GIS-2466599 108 GIS-2466600 71 GIS-2466601 53 GIS-2466602 37 GIS-2466603 60 GIS-2466604 121 GIS-2466606 76 GIS-2466607 179 GIS-2466608 102 GIS-2466609 243 GIS-2466610 97 GIS-2466611 38 GIS-2466612 92 GIS-2466613 54 GIS-2466614 54 GIS-2466615 88 GIS-2466616 226 GIS-2466617 157 2019 Annual H15 acoustic le 15 sanitary Page 208 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2466618 160 GIS-2466619 68 GIS-2466620 144 GIS-2466621 114 GIS-2466622 140 GIS-2466623 50 GIS-2466624 43 GIS-2466625 129 GIS-2466626 198 GIS-2466627 114 GIS-2466628 7 GIS-2466629 12 GIS-2466630 71 GIS-2466631 143 GIS-2466632 405 GIS-2466633 154 GIS-2466634 53 GIS-2466635 64 GIS-2466636 250 GIS-2466637 88 GIS-2466638 201 GIS-2466639 22 GIS-2466640 144 GIS-2466641 200 GIS-2466642 37 GIS-2466643 42 GIS-2466644 61 GIS-2466645 26 GIS-2466646 65 GIS-2466647 242 GIS-2466649 263 GIS-2466654 233 GIS-2466655 136 GIS-2466656 202 GIS-2466657 236 GIS-2466658 102 GIS-2466659 63 GIS-2466660 33 GIS-2466661 142 GIS-2466663 305 GIS-2466664 153 GIS-2466665 184 GIS-2466666 329 GIS-2466667 101 2019 Annual H15 acoustic le 15 sanitary Page 209 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466668 Footage Tested or Cleaned 141 GIS-2466669 88 GIS-2466670 95 GIS-2466671 121 GIS-2466672 229 GIS-2466679 152 GIS-2466680 366 GIS-2466681 157 GIS-2466683 383 GIS-2466684 170 GIS-2466685 249 GIS-2466686 179 GIS-2466687 89 GIS-2466688 116 GIS-2466694 149 GIS-2466695 166 GIS-2466696 50 GIS-2466697 177 GIS-2466698 218 GIS-2466699 214 GIS-2466700 220 GIS-2466701 230 GIS-2466702 320 GIS-2466703 260 GIS-2466704 306 GIS-2466705 274 GIS-2466708 49 GIS-2466709 383 GIS-2466710 136 GIS-2466711 64 GIS-2466712 140 GIS-2466713 187 GIS-2466714 320 GIS-2466717 148 GIS-2466718 264 GIS-2466719 363 GIS-2466720 75 GIS-2466721 127 GIS-2466722 90 GIS-2466723 240 GIS-2466724 94 GIS-2466725 51 GIS-2466726 36 GIS-2466727 125 2019 Annual H15 acoustic le 15 sanitary Page 210 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466728 Footage Tested or Cleaned 240 GIS-2466729 32 GIS-2466730 244 GIS-2466731 79 GIS-2466732 89 GIS-2466733 90 GIS-2466734 116 GIS-2466735 90 GIS-2466736 68 GIS-2466737 88 GIS-2466738 135 GIS-2466739 40 GIS-2466741 109 GIS-2466742 139 GIS-2466743 244 GIS-2466744 142 GIS-2466745 183 GIS-2466746 126 GIS-2466747 306 GIS-2466748 143 GIS-2466749 190 GIS-2466750 216 GIS-2466751 188 GIS-2466752 207 GIS-2466753 214 GIS-2466754 60 GIS-2466755 179 GIS-2466756 239 GIS-2466757 378 GIS-2466760 172 GIS-2466761 124 GIS-2466762 121 GIS-2466763 219 GIS-2466764 98 GIS-2466765 79 GIS-2466766 241 GIS-2466767 99 GIS-2466768 84 GIS-2466772 247 GIS-2466773 268 GIS-2466774 150 GIS-2466775 41 GIS-2466776 81 GIS-2466777 115 2019 Annual H15 acoustic le 15 sanitary Page 211 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466778 Footage Tested or Cleaned 298 GIS-2466779 230 GIS-2466780 193 GIS-2466781 173 GIS-2466782 93 GIS-2466783 82 GIS-2466784 182 GIS-2466785 148 GIS-2466786 75 GIS-2466787 179 GIS-2466788 127 GIS-2466789 75 GIS-2466790 102 GIS-2466791 128 GIS-2466792 91 GIS-2466793 154 GIS-2466794 222 GIS-2466795 105 GIS-2466796 211 GIS-2466797 218 GIS-2466798 169 GIS-2466799 64 GIS-2466800 171 GIS-2466801 138 GIS-2466802 169 GIS-2466806 97 GIS-2466807 88 GIS-2466809 219 GIS-2466810 196 GIS-2466811 187 GIS-2466812 111 GIS-2466813 204 GIS-2466814 201 GIS-2466815 83 GIS-2466820 78 GIS-2466821 104 GIS-2466822 141 GIS-2466823 60 GIS-2466824 121 GIS-2466825 124 GIS-2466826 110 GIS-2466827 111 GIS-2466828 177 GIS-2466829 238 2019 Annual H15 acoustic le 15 sanitary Page 212 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466830 Footage Tested or Cleaned 43 GIS-2466831 122 GIS-2466832 116 GIS-2466834 158 GIS-2466835 55 GIS-2466836 166 GIS-2466837 114 GIS-2466840 135 GIS-2466841 172 GIS-2466842 71 GIS-2466843 70 GIS-2466844 72 GIS-2466845 85 GIS-2466846 101 GIS-2466847 115 GIS-2466848 115 GIS-2466849 166 GIS-2466850 249 GIS-2466851 235 GIS-2466852 323 GIS-2466853 126 GIS-2466854 123 GIS-2466855 57 GIS-2466856 93 GIS-2466857 105 GIS-2466858 66 GIS-2466859 114 GIS-2466860 64 GIS-2466861 71 GIS-2466862 47 GIS-2466863 83 GIS-2466864 58 GIS-2466866 178 GIS-2466867 108 GIS-2466868 262 GIS-2466869 43 GIS-2466871 96 GIS-2466872 27 GIS-2466873 129 GIS-2466874 136 GIS-2466875 123 GIS-2466876 138 GIS-2466877 79 GIS-2466878 131 2019 Annual H15 acoustic le 15 sanitary Page 213 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466879 Footage Tested or Cleaned 68 GIS-2466880 46 GIS-2466881 72 GIS-2466882 85 GIS-2466883 174 GIS-2466884 182 GIS-2466885 142 GIS-2466886 124 GIS-2466887 218 GIS-2466888 27 GIS-2466889 238 GIS-2466890 28 GIS-2466891 105 GIS-2466896 135 GIS-2466897 125 GIS-2466898 60 GIS-2466899 105 GIS-2466900 225 GIS-2466901 66 GIS-2466902 131 GIS-2466903 275 GIS-2466904 278 GIS-2466905 225 GIS-2466906 138 GIS-2466907 93 GIS-2466908 127 GIS-2466909 273 GIS-2466910 276 GIS-2466911 375 GIS-2466912 336 GIS-2466913 126 GIS-2466914 130 GIS-2466915 231 GIS-2466916 234 GIS-2466917 126 GIS-2466918 72 GIS-2466919 186 GIS-2466920 157 GIS-2466921 155 GIS-2466922 130 GIS-2466923 190 GIS-2466924 130 GIS-2466925 140 GIS-2466926 106 2019 Annual H15 acoustic le 15 sanitary Page 214 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466927 Footage Tested or Cleaned 66 GIS-2466928 93 GIS-2466929 106 GIS-2466930 202 GIS-2466931 163 GIS-2466932 202 GIS-2466933 251 GIS-2466934 88 GIS-2466935 126 GIS-2466936 142 GIS-2466937 158 GIS-2466938 178 GIS-2466939 196 GIS-2466940 167 GIS-2466941 190 GIS-2466942 133 GIS-2466943 399 GIS-2466944 177 GIS-2466945 240 GIS-2466946 280 GIS-2466947 159 GIS-2466948 103 GIS-2466949 325 GIS-2466950 123 GIS-2466951 241 GIS-2466952 122 GIS-2466953 115 GIS-2466954 181 GIS-2466955 195 GIS-2466956 98 GIS-2466957 34 GIS-2466958 85 GIS-2466959 137 GIS-2466960 135 GIS-2466961 268 GIS-2466962 185 GIS-2466963 207 GIS-2466964 201 GIS-2466965 309 GIS-2466966 145 GIS-2466974 102 GIS-2466976 165 GIS-2466977 125 GIS-2466978 174 2019 Annual H15 acoustic le 15 sanitary Page 215 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2466979 Footage Tested or Cleaned 185 GIS-2466980 254 GIS-2466981 225 GIS-2466982 200 GIS-2466983 123 GIS-2466984 124 GIS-2466985 62 GIS-2466986 32 GIS-2466987 155 GIS-2466988 341 GIS-2466989 161 GIS-2466990 264 GIS-2466991 138 GIS-2466992 156 GIS-2466993 145 GIS-2466994 180 GIS-2466995 180 GIS-2466996 72 GIS-2466997 137 GIS-2466998 90 GIS-2466999 133 GIS-2467000 263 GIS-2467001 121 GIS-2467002 92 GIS-2467003 117 GIS-2467004 89 GIS-2467005 118 GIS-2467006 71 GIS-2467007 119 GIS-2467008 174 GIS-2467009 187 GIS-2467011 107 GIS-2467013 67 GIS-2467014 288 GIS-2467015 104 GIS-2467016 200 GIS-2467017 319 GIS-2467018 157 GIS-2467019 170 GIS-2467020 133 GIS-2467021 152 GIS-2467022 49 GIS-2467023 80 GIS-2467024 65 2019 Annual H15 acoustic le 15 sanitary Page 216 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2467025 Footage Tested or Cleaned 102 GIS-2467026 122 GIS-2467027 115 GIS-2467028 111 GIS-2467029 84 GIS-2467030 68 GIS-2467031 72 GIS-2467032 193 GIS-2467033 131 GIS-2467034 128 GIS-2467035 193 GIS-2467036 113 GIS-2467037 45 GIS-2467038 86 GIS-2467039 187 GIS-2467040 168 GIS-2467041 291 GIS-2467042 145 GIS-2467043 76 GIS-2467044 190 GIS-2467045 80 GIS-2467048 83 GIS-2467049 109 GIS-2467050 150 GIS-2467051 122 GIS-2467052 239 GIS-2467053 114 GIS-2467054 101 GIS-2467055 52 GIS-2467056 90 GIS-2467057 59 GIS-2467058 289 GIS-2467059 99 GIS-2467060 60 GIS-2467061 157 GIS-2467062 80 GIS-2467063 192 GIS-2467064 170 GIS-2467065 111 GIS-2467066 117 GIS-2467067 106 GIS-2467068 106 GIS-2467069 58 GIS-2467070 157 2019 Annual H15 acoustic le 15 sanitary Page 217 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2467071 Footage Tested or Cleaned 154 GIS-2467072 144 GIS-2467073 82 GIS-2467075 64 GIS-2467076 117 GIS-2467077 94 GIS-2467079 85 GIS-2467080 154 GIS-2467084 143 GIS-2467085 93 GIS-2467086 77 GIS-2467087 98 GIS-2467088 41 GIS-2467089 164 GIS-2467090 134 GIS-2467091 87 GIS-2467092 101 GIS-2467093 281 GIS-2467094 130 GIS-2467095 120 GIS-2467104 332 GIS-2467105 117 GIS-2467106 194 GIS-2467107 302 GIS-2467108 159 GIS-2467109 101 GIS-2467110 146 GIS-2467111 135 GIS-2467119 162 GIS-2467122 119 GIS-2467123 42 GIS-2467124 138 GIS-2467125 155 GIS-2467126 305 GIS-2467127 79 GIS-2467128 67 GIS-2467129 85 GIS-2467130 113 GIS-2467131 130 GIS-2467132 114 GIS-2467133 215 GIS-2467134 124 GIS-2467135 115 GIS-2467136 204 2019 Annual H15 acoustic le 15 sanitary Page 218 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2467137 Footage Tested or Cleaned 63 GIS-2467138 77 GIS-2467139 77 GIS-2467140 199 GIS-2467141 168 GIS-2467142 313 GIS-2467147 65 GIS-2467148 207 GIS-2467149 90 GIS-2467150 280 GIS-2467151 288 GIS-2467152 289 GIS-2467153 105 GIS-2467154 16 GIS-2467155 115 GIS-2467156 164 GIS-2467157 352 GIS-2467158 357 GIS-2467171 245 GIS-2467172 159 GIS-2467173 184 GIS-2467174 189 GIS-2467175 78 GIS-2467176 114 GIS-2467177 153 GIS-2467178 189 GIS-2467179 55 GIS-2467180 174 GIS-2467181 45 GIS-2467182 257 GIS-2467183 88 GIS-2467184 76 GIS-2467185 162 GIS-2467186 40 GIS-2467187 144 GIS-2467188 68 GIS-2467189 79 GIS-2467190 221 GIS-2467191 196 GIS-2467192 96 GIS-2467193 153 GIS-2467194 153 GIS-2467195 129 GIS-2467196 164 2019 Annual H15 acoustic le 15 sanitary Page 219 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2467197 Footage Tested or Cleaned 171 GIS-2467198 114 GIS-2467199 155 GIS-2467200 147 GIS-2467201 73 GIS-2467202 76 GIS-2467203 129 GIS-2467204 59 GIS-2467205 98 GIS-2467206 63 GIS-2467207 170 GIS-2467208 169 GIS-2467209 99 GIS-2467210 84 GIS-2467211 299 GIS-2467212 189 GIS-2467213 270 GIS-2467214 270 GIS-2467215 200 GIS-2467216 88 GIS-2467217 160 GIS-2467219 211 GIS-2467220 78 GIS-2467221 102 GIS-2467222 202 GIS-2467223 310 GIS-2467224 138 GIS-2467225 120 GIS-2467226 108 GIS-2467227 110 GIS-2467228 170 GIS-2467229 205 GIS-2467230 195 GIS-2467231 100 GIS-2467232 100 GIS-2467233 142 GIS-2467234 125 GIS-2467235 84 GIS-2467236 144 GIS-2467237 123 GIS-2467238 170 GIS-2467242 184 GIS-2467243 197 GIS-2467244 275 2019 Annual H15 acoustic le 15 sanitary Page 220 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2467245 Footage Tested or Cleaned 119 GIS-2467249 93 GIS-2467250 105 GIS-2467251 74 GIS-2467252 116 GIS-2467253 149 GIS-2467254 95 GIS-2467255 202 GIS-2467256 116 GIS-2467257 113 GIS-2467258 90 GIS-2467259 380 GIS-2467260 216 GIS-2467261 113 GIS-2467262 84 GIS-2467263 174 GIS-2467264 119 GIS-2467265 120 GIS-2467266 172 GIS-2467267 366 GIS-2467268 260 GIS-2467269 124 GIS-2467270 124 GIS-2467271 49 GIS-2467272 56 GIS-2467273 70 GIS-2467274 315 GIS-2467307 178 GIS-2467308 50 GIS-2467309 21 GIS-2467310 66 GIS-2467311 26 GIS-2467312 120 GIS-2467313 70 GIS-2467314 115 GIS-2467315 400 GIS-2467316 395 GIS-2467322 284 GIS-2467323 79 GIS-2467324 73 GIS-2467325 139 GIS-2467326 103 GIS-2467330 94 GIS-2467331 206 2019 Annual H15 acoustic le 15 sanitary Page 221 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2467334 Footage Tested or Cleaned 64 GIS-2467335 147 GIS-2467336 75 GIS-2467337 142 GIS-2467339 72 GIS-2467340 81 GIS-2467341 137 GIS-2467345 103 GIS-2467346 68 GIS-2467348 147 GIS-2467349 105 GIS-2467350 84 GIS-2467351 118 GIS-2467352 114 GIS-2467353 216 GIS-2467354 117 GIS-2467355 160 GIS-2467356 171 GIS-2467357 135 GIS-2467358 138 GIS-2467359 148 GIS-2467360 95 GIS-2467361 195 GIS-2467362 148 GIS-2467363 154 GIS-2467364 192 GIS-2467365 155 GIS-2467366 189 GIS-2467367 118 GIS-2467368 149 GIS-2467369 188 GIS-2467371 286 GIS-2467372 106 GIS-2467373 199 GIS-2467374 45 GIS-2467375 108 GIS-2467376 94 GIS-2467377 80 GIS-2467378 185 GIS-2467379 98 GIS-2467380 191 GIS-2467381 185 GIS-2467382 326 GIS-2467383 215 2019 Annual H15 acoustic le 15 sanitary Page 222 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2467384 Footage Tested or Cleaned 191 GIS-2467402 261 GIS-2467403 78 GIS-2467404 374 GIS-2467405 254 GIS-2467406 159 GIS-2467407 152 GIS-2467408 165 GIS-2467409 214 GIS-2467410 216 GIS-2467411 245 GIS-2467412 63 GIS-2467413 181 GIS-2467414 198 GIS-2467415 150 GIS-2467416 194 GIS-2467417 141 GIS-2467418 151 GIS-2467419 140 GIS-2467420 113 GIS-2467421 72 GIS-2467422 142 GIS-2467423 110 GIS-2467424 79 GIS-2467425 200 GIS-2467426 97 GIS-2467427 100 GIS-2467428 95 GIS-2467429 218 GIS-2467430 161 GIS-2467431 83 GIS-2467432 64 GIS-2467433 131 GIS-2467434 272 GIS-2467435 98 GIS-2467436 188 GIS-2467437 120 GIS-2467438 221 GIS-2467439 255 GIS-2467440 165 GIS-2467441 53 GIS-2467442 76 GIS-2467443 169 GIS-2467444 120 2019 Annual H15 acoustic le 15 sanitary Page 223 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2467445 Footage Tested or Cleaned 151 GIS-2467446 223 GIS-2467447 260 GIS-2467448 169 GIS-2467449 102 GIS-2467450 44 GIS-2467451 17 GIS-2467454 177 GIS-2467455 108 GIS-2467456 175 GIS-2467457 69 GIS-2467458 108 GIS-2467459 217 GIS-2467460 114 GIS-2467461 241 GIS-2467462 142 GIS-2467463 235 GIS-2467464 135 GIS-2467465 123 GIS-2467466 114 GIS-2467467 89 GIS-2467468 101 GIS-2467469 192 GIS-2467470 51 GIS-2467471 165 GIS-2467472 248 GIS-2467473 154 GIS-2467474 107 GIS-2467475 135 GIS-2467476 87 GIS-2467477 152 GIS-2467478 79 GIS-2467479 133 GIS-2467480 118 GIS-2467481 131 GIS-2467482 75 GIS-2467483 123 GIS-2467484 99 GIS-2467485 53 GIS-2467486 145 GIS-2467487 206 GIS-2467488 128 GIS-2467489 202 GIS-2467490 115 2019 Annual H15 acoustic le 15 sanitary Page 224 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2467491 Footage Tested or Cleaned 147 GIS-2467492 172 GIS-2467493 100 GIS-2467494 199 GIS-2467495 124 GIS-2467496 78 GIS-2467497 114 GIS-2470351 210 GIS-2470352 200 GIS-2470354 310 GIS-2470357 352 GIS-2470358 100 GIS-2470363 174 GIS-2470364 105 GIS-2470365 148 GIS-2470366 208 GIS-2470367 72 GIS-2470368 134 GIS-2470369 314 GIS-2470370 321 GIS-2470371 231 GIS-2470372 281 GIS-2470373 391 GIS-2470374 138 GIS-2470375 240 GIS-2470376 232 GIS-2470377 72 GIS-2470378 232 GIS-2470379 183 GIS-2470380 271 GIS-2470381 203 GIS-2470382 123 GIS-2470383 189 GIS-2470384 276 GIS-2470385 283 GIS-2470386 131 GIS-2470387 89 GIS-2470388 133 GIS-2470389 125 GIS-2470390 87 GIS-2470391 135 GIS-2470392 192 GIS-2470393 208 GIS-2470394 85 2019 Annual H15 acoustic le 15 sanitary Page 225 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2470395 Footage Tested or Cleaned 95 GIS-2470396 123 GIS-2470426 270 GIS-2470448 257 GIS-2470450 12 GIS-2470453 12 GIS-2470463 203 GIS-2470465 185 GIS-2470470 65 GIS-2470471 39 GIS-2470472 303 GIS-2470473 100 GIS-2470474 215 GIS-2470476 73 GIS-2470477 86 GIS-2470481 308 GIS-2470482 202 GIS-2470483 151 GIS-2470484 175 GIS-2470485 30 GIS-2470486 143 GIS-2470487 218 GIS-2470488 174 GIS-2470489 36 GIS-2470544 400 GIS-2470545 400 GIS-2470546 400 GIS-2470547 400 GIS-2470548 400 GIS-2470549 400 GIS-2470550 400 GIS-2470551 400 GIS-2470580 80 GIS-2470581 206 GIS-2470584 173 GIS-2470585 124 GIS-2470586 101 GIS-2470587 83 GIS-2470588 87 GIS-2470589 313 GIS-2470590 312 GIS-2470591 91 GIS-2470592 156 GIS-2470593 166 2019 Annual H15 acoustic le 15 sanitary Page 226 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2470594 Footage Tested or Cleaned 118 GIS-2470595 120 GIS-2470596 87 GIS-2470597 179 GIS-2470598 161 GIS-2470599 94 GIS-2470600 111 GIS-2470601 190 GIS-2470602 184 GIS-2470603 158 GIS-2470604 252 GIS-2470605 158 GIS-2470606 157 GIS-2470607 119 GIS-2470608 152 GIS-2470609 369 GIS-2470610 154 GIS-2470611 82 GIS-2470612 62 GIS-2470613 137 GIS-2470614 57 GIS-2470615 158 GIS-2470616 167 GIS-2470617 35 GIS-2470618 88 GIS-2470619 126 GIS-2470620 167 GIS-2470621 74 GIS-2470622 123 GIS-2470623 144 GIS-2470624 117 GIS-2470625 124 GIS-2470626 68 GIS-2470627 127 GIS-2470628 123 GIS-2470629 64 GIS-2470630 104 GIS-2470631 123 GIS-2470632 84 GIS-2470633 202 GIS-2470634 125 GIS-2470635 129 GIS-2470636 39 GIS-2470637 63 2019 Annual H15 acoustic le 15 sanitary Page 227 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2470638 Footage Tested or Cleaned 190 GIS-2470639 351 GIS-2470640 84 GIS-2470641 47 GIS-2470642 361 GIS-2470643 127 GIS-2470644 93 GIS-2470649 388 GIS-2470650 107 GIS-2470651 341 GIS-2470652 122 GIS-2470653 67 GIS-2470654 100 GIS-2470655 172 GIS-2470656 56 GIS-2470657 69 GIS-2470658 221 GIS-2470659 40 GIS-2470660 84 GIS-2470661 225 GIS-2470662 256 GIS-2470663 307 GIS-2470664 71 GIS-2470665 190 GIS-2470666 183 GIS-2470667 96 GIS-2470668 127 GIS-2470669 248 GIS-2470670 142 GIS-2470671 361 GIS-2470672 61 GIS-2470673 132 GIS-2470674 127 GIS-2470675 105 GIS-2470676 155 GIS-2470677 180 GIS-2470681 97 GIS-2470682 91 GIS-2470683 123 GIS-2470684 160 GIS-2470685 149 GIS-2470686 199 GIS-2470687 133 GIS-2470688 147 2019 Annual H15 acoustic le 15 sanitary Page 228 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2470689 Footage Tested or Cleaned 193 GIS-2470690 264 GIS-2470691 44 GIS-2470692 47 GIS-2470693 181 GIS-2470694 142 GIS-2470695 121 GIS-2470696 70 GIS-2470697 240 GIS-2470698 92 GIS-2470699 364 GIS-2470700 115 GIS-2470701 97 GIS-2470702 105 GIS-2470703 89 GIS-2470704 90 GIS-2470705 232 GIS-2470708 133 GIS-2470709 93 GIS-2470720 122 GIS-2470721 193 GIS-2470722 219 GIS-2470723 48 GIS-2470724 183 GIS-2470725 178 GIS-2470726 169 GIS-2470727 107 GIS-2470728 44 GIS-2470729 194 GIS-2470730 144 GIS-2470731 181 GIS-2470732 75 GIS-2470733 73 GIS-2470734 104 GIS-2470735 220 GIS-2470736 167 GIS-2470737 142 GIS-2470738 105 GIS-2470739 215 GIS-2470740 49 GIS-2470741 82 GIS-2470742 96 GIS-2470743 134 GIS-2470744 139 2019 Annual H15 acoustic le 15 sanitary Page 229 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2470745 Footage Tested or Cleaned 172 GIS-2470746 92 GIS-2470747 249 GIS-2470751 222 GIS-2470752 222 GIS-2470753 166 GIS-2470754 168 GIS-2470755 40 GIS-2470756 135 GIS-2470757 21 GIS-2470758 118 GIS-2470759 82 GIS-2470760 347 GIS-2470761 89 GIS-2470762 178 GIS-2470763 50 GIS-2470764 92 GIS-2470765 256 GIS-2470766 357 GIS-2470767 113 GIS-2470768 225 GIS-2470769 78 GIS-2470770 73 GIS-2470771 84 GIS-2470772 317 GIS-2470773 133 GIS-2470774 52 GIS-2470775 159 GIS-2470777 124 GIS-2470778 180 GIS-2470779 164 GIS-2470780 239 GIS-2470781 10 GIS-2470785 51 GIS-2470786 345 GIS-2470787 250 GIS-2470788 100 GIS-2470789 163 GIS-2470790 288 GIS-2470791 367 GIS-2470793 143 GIS-2470797 145 GIS-2470798 200 GIS-2470800 207 2019 Annual H15 acoustic le 15 sanitary Page 230 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2470801 Footage Tested or Cleaned 77 GIS-2470802 77 GIS-2470803 87 GIS-2470804 362 GIS-2470808 179 GIS-2470809 143 GIS-2470810 275 GIS-2470811 70 GIS-2470812 134 GIS-2470813 194 GIS-2470814 153 GIS-2470815 329 GIS-2470816 176 GIS-2470817 142 GIS-2470818 179 GIS-2470819 73 GIS-2470820 96 GIS-2470821 100 GIS-2470822 198 GIS-2470823 208 GIS-2470825 38 GIS-2470826 68 GIS-2470827 73 GIS-2470828 236 GIS-2470829 96 GIS-2470830 55 GIS-2470831 85 GIS-2470832 81 GIS-2470833 194 GIS-2470834 81 GIS-2470835 73 GIS-2471001 299 GIS-2471002 300 GIS-2471003 127 GIS-2471004 90 GIS-2471005 103 GIS-2471006 113 GIS-2471007 157 GIS-2471008 40 GIS-2471009 184 GIS-2471010 117 GIS-2471011 119 GIS-2471012 104 GIS-2471013 200 2019 Annual H15 acoustic le 15 sanitary Page 231 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2471014 Footage Tested or Cleaned 153 GIS-2472324 12 GIS-2472325 41 GIS-2472326 19 GIS-2472332 122 GIS-2472334 65 GIS-2472911 62 GIS-2472912 265 GIS-2472913 249 GIS-2472914 108 GIS-2472915 191 GIS-2472916 166 GIS-2472917 190 GIS-2472918 158 GIS-2472919 142 GIS-2472920 120 GIS-2472921 221 GIS-2472922 158 GIS-2473068 320 GIS-2473069 207 GIS-2473070 145 GIS-2473071 267 GIS-2473073 325 GIS-2473074 300 GIS-2473075 390 GIS-2473076 118 GIS-2473077 40 GIS-2473078 187 GIS-2473079 151 GIS-2473109 198 GIS-2473110 120 GIS-2473111 155 GIS-2473112 22 GIS-2473113 270 GIS-2473155 264 GIS-2473156 261 GIS-2473157 43 GIS-2473224 325 GIS-2473241 248 GIS-2473242 212 GIS-2473247 60 GIS-2473302 336 GIS-2473303 195 GIS-2473304 188 2019 Annual H15 acoustic le 15 sanitary Page 232 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2473305 Footage Tested or Cleaned 206 GIS-2473306 90 GIS-2473307 271 GIS-2473308 153 GIS-2473330 119 GIS-2473336 212 GIS-2473354 66 GIS-2473355 159 GIS-2473356 299 GIS-2473357 234 GIS-2473358 157 GIS-2473698 402 GIS-2475548 89 GIS-2475549 94 GIS-2475550 329 GIS-2475551 134 GIS-2475552 92 GIS-2475554 122 GIS-2475555 94 GIS-2475556 96 GIS-2475557 29 GIS-2475558 253 GIS-2475559 93 GIS-2475560 115 GIS-2475561 75 GIS-2475562 92 GIS-2475564 128 GIS-2475565 201 GIS-2475696 115 GIS-2475697 210 GIS-2475698 225 GIS-2475699 30 GIS-2475700 239 GIS-2475702 128 GIS-2475703 257 GIS-2475704 104 GIS-2475705 150 GIS-2475706 191 GIS-2475707 273 GIS-2475708 186 GIS-2475709 130 GIS-2475710 101 GIS-2475711 54 GIS-2475712 184 2019 Annual H15 acoustic le 15 sanitary Page 233 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2475713 Footage Tested or Cleaned 85 GIS-2475714 69 GIS-2475715 365 GIS-2475718 40 GIS-2475723 185 GIS-2475724 50 GIS-2475725 55 GIS-2475726 155 GIS-2475727 213 GIS-2475728 64 GIS-2475743 208 GIS-2475744 226 GIS-2475745 38 GIS-2475746 47 GIS-2475747 180 GIS-2475748 263 GIS-2475750 168 GIS-2475752 201 GIS-2475753 284 GIS-2475754 220 GIS-2475755 291 GIS-2475756 282 GIS-2475757 202 GIS-2475758 222 GIS-2475759 190 GIS-2475760 248 GIS-2475763 146 GIS-2475764 208 GIS-2475765 155 GIS-2475766 248 GIS-2475767 65 GIS-2475768 115 GIS-2475769 326 GIS-2475770 237 GIS-2475771 147 GIS-2475772 223 GIS-2475773 90 GIS-2475774 183 GIS-2475775 62 GIS-2475776 220 GIS-2475777 318 GIS-2475778 294 GIS-2475779 223 GIS-2475780 130 2019 Annual H15 acoustic le 15 sanitary Page 234 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2475781 Footage Tested or Cleaned 215 GIS-2475782 128 GIS-2475783 126 GIS-2475784 257 GIS-2475785 158 GIS-2475786 301 GIS-2475787 284 GIS-2475788 320 GIS-2475789 214 GIS-2475790 321 GIS-2475791 112 GIS-2475792 150 GIS-2475793 130 GIS-2475794 168 GIS-2475795 321 GIS-2475796 216 GIS-2475797 125 GIS-2475798 194 GIS-2475799 356 GIS-2475800 93 GIS-2475801 241 GIS-2475802 245 GIS-2475803 289 GIS-2475804 292 GIS-2475805 103 GIS-2475806 269 GIS-2475807 112 GIS-2475808 107 GIS-2475809 243 GIS-2475810 70 GIS-2475811 177 GIS-2475812 94 GIS-2475813 237 GIS-2475814 150 GIS-2475815 229 GIS-2475816 176 GIS-2475817 58 GIS-2475818 133 GIS-2475819 316 GIS-2475820 399 GIS-2475821 120 GIS-2475822 217 GIS-2475823 56 GIS-2475824 55 2019 Annual H15 acoustic le 15 sanitary Page 235 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2475825 Footage Tested or Cleaned 160 GIS-2475826 334 GIS-2475827 26 GIS-2475905 325 GIS-2475908 137 GIS-2475909 185 GIS-2475910 115 GIS-2475911 322 GIS-2475912 199 GIS-2475913 113 GIS-2475914 161 GIS-2475915 378 GIS-2475942 56 GIS-2475950 182 GIS-2475951 199 GIS-2475952 112 GIS-2475953 182 GIS-2475954 60 GIS-2475955 104 GIS-2475961 200 GIS-2475962 68 GIS-2475963 115 GIS-2475964 323 GIS-2475965 305 GIS-2475966 300 GIS-2475967 167 GIS-2475968 64 GIS-2475969 135 GIS-2475970 320 GIS-2475971 414 GIS-2475972 300 GIS-2475973 325 GIS-2475974 38 GIS-2475975 388 GIS-2475976 229 GIS-2475977 221 GIS-2475978 285 GIS-2475979 352 GIS-2475980 209 GIS-2475981 69 GIS-2475982 317 GIS-2475983 193 GIS-2475984 305 GIS-2475985 170 2019 Annual H15 acoustic le 15 sanitary Page 236 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2475986 Footage Tested or Cleaned 185 GIS-2475987 247 GIS-2475988 100 GIS-2475989 245 GIS-2475990 350 GIS-2475991 233 GIS-2475992 281 GIS-2475993 84 GIS-2475997 237 GIS-2475998 56 GIS-2476001 161 GIS-2476002 38 GIS-2476003 73 GIS-2476004 76 GIS-2476005 196 GIS-2476006 88 GIS-2476007 180 GIS-2476008 349 GIS-2476009 28 GIS-2476010 156 GIS-2476011 187 GIS-2476012 368 GIS-2476013 357 GIS-2476014 327 GIS-2476021 175 GIS-2476072 185 GIS-2476073 342 GIS-2476089 124 GIS-2476090 283 GIS-2476091 212 GIS-2476092 67 GIS-2476093 145 GIS-2476094 30 GIS-2476095 142 GIS-2476096 150 GIS-2476097 84 GIS-2476098 270 GIS-2476099 90 GIS-2476100 143 GIS-2476128 104 GIS-2476149 300 GIS-2476150 60 GIS-2476160 115 GIS-2476161 162 2019 Annual H15 acoustic le 15 sanitary Page 237 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2476162 34 GIS-2476175 121 GIS-2476176 233 GIS-2476184 251 GIS-2476185 105 GIS-2476186 64 GIS-2476187 222 GIS-2476188 172 GIS-2476189 153 GIS-2476190 220 GIS-2476191 84 GIS-2476192 52 GIS-2476193 358 GIS-2476194 149 GIS-2476195 234 GIS-2476196 143 GIS-2476197 203 GIS-2476198 343 GIS-2476199 87 GIS-2476200 83 GIS-2476201 415 GIS-2476202 263 GIS-2476203 204 GIS-2476204 172 GIS-2476205 268 GIS-2476206 139 GIS-2476207 163 GIS-2476208 277 GIS-2476209 303 GIS-2476210 100 GIS-2476211 400 GIS-2476212 300 GIS-2476213 392 GIS-2476215 268 GIS-2476216 367 GIS-2476217 112 GIS-2476218 300 GIS-2476219 198 GIS-2476220 208 GIS-2476221 304 GIS-2476222 148 GIS-2476224 373 GIS-2476225 135 GIS-2476226 21 2019 Annual H15 acoustic le 15 sanitary Page 238 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2476227 Footage Tested or Cleaned 218 GIS-2476228 303 GIS-2476229 32 GIS-2476230 82 GIS-2476231 170 GIS-2476232 240 GIS-2476233 242 GIS-2476234 112 GIS-2476235 260 GIS-2476236 308 GIS-2476237 82 GIS-2476238 72 GIS-2476240 393 GIS-2476241 146 GIS-2476242 50 GIS-2476243 194 GIS-2476245 141 GIS-2476246 198 GIS-2476247 90 GIS-2476248 278 GIS-2476249 470 GIS-2476250 143 GIS-2476251 253 GIS-2476252 59 GIS-2476253 44 GIS-2476254 84 GIS-2476255 208 GIS-2476256 165 GIS-2476257 233 GIS-2476259 220 GIS-2476260 208 GIS-2476261 35 GIS-2476262 325 GIS-2476263 75 GIS-2476264 202 GIS-2476265 181 GIS-2476266 250 GIS-2476267 208 GIS-2476268 222 GIS-2476269 97 GIS-2476270 175 GIS-2476271 227 GIS-2476272 55 GIS-2476273 368 2019 Annual H15 acoustic le 15 sanitary Page 239 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2476274 Footage Tested or Cleaned 107 GIS-2476276 85 GIS-2476278 211 GIS-2476279 146 GIS-2476280 181 GIS-2476281 300 GIS-2476282 170 GIS-2476283 197 GIS-2476284 222 GIS-2476285 234 GIS-2476286 103 GIS-2476287 251 GIS-2476288 43 GIS-2476289 400 GIS-2476290 320 GIS-2476291 145 GIS-2476292 195 GIS-2476293 155 GIS-2476294 130 GIS-2476295 114 GIS-2476296 53 GIS-2476297 208 GIS-2476298 198 GIS-2476299 330 GIS-2476300 360 GIS-2476302 235 GIS-2476304 230 GIS-2476305 313 GIS-2476306 286 GIS-2476308 225 GIS-2476309 367 GIS-2476310 388 GIS-2476311 250 GIS-2476312 75 GIS-2476313 206 GIS-2476314 202 GIS-2476315 161 GIS-2476316 171 GIS-2476318 64 GIS-2476319 214 GIS-2476320 287 GIS-2476321 151 GIS-2476322 301 GIS-2476323 165 2019 Annual H15 acoustic le 15 sanitary Page 240 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2476324 Footage Tested or Cleaned 104 GIS-2476325 303 GIS-2476326 29 GIS-2476327 226 GIS-2476328 285 GIS-2476329 186 GIS-2476330 207 GIS-2476331 403 GIS-2476332 280 GIS-2476333 211 GIS-2476334 160 GIS-2476335 132 GIS-2476336 274 GIS-2476337 170 GIS-2476338 326 GIS-2476339 167 GIS-2476340 132 GIS-2476341 356 GIS-2476342 207 GIS-2476343 245 GIS-2476344 226 GIS-2476345 198 GIS-2476346 203 GIS-2476347 188 GIS-2476348 212 GIS-2476349 83 GIS-2476350 161 GIS-2476351 151 GIS-2476352 160 GIS-2476353 180 GIS-2476354 132 GIS-2476355 143 GIS-2476356 53 GIS-2476357 175 GIS-2476358 171 GIS-2476359 241 GIS-2476360 151 GIS-2476361 337 GIS-2476362 101 GIS-2476363 154 GIS-2476364 332 GIS-2476365 280 GIS-2476366 175 GIS-2476367 295 2019 Annual H15 acoustic le 15 sanitary Page 241 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2476368 Footage Tested or Cleaned 104 GIS-2476369 100 GIS-2476370 396 GIS-2476371 393 GIS-2476372 292 GIS-2476373 149 GIS-2476374 146 GIS-2476375 89 GIS-2476377 56 GIS-2476378 105 GIS-2476379 104 GIS-2476380 188 GIS-2476381 288 GIS-2476382 200 GIS-2476383 172 GIS-2476384 155 GIS-2476385 89 GIS-2476386 246 GIS-2476387 85 GIS-2476388 262 GIS-2476389 350 GIS-2476390 147 GIS-2476391 163 GIS-2476392 202 GIS-2476393 367 GIS-2476394 258 GIS-2476395 482 GIS-2476396 266 GIS-2476397 206 GIS-2476398 247 GIS-2476399 66 GIS-2476400 210 GIS-2476401 68 GIS-2476402 66 GIS-2476403 58 GIS-2476404 145 GIS-2476406 175 GIS-2476407 27 GIS-2476408 48 GIS-2476409 10 GIS-2476410 140 GIS-2476411 205 GIS-2476412 225 GIS-2476413 150 2019 Annual H15 acoustic le 15 sanitary Page 242 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2476414 Footage Tested or Cleaned 145 GIS-2476415 87 GIS-2476416 95 GIS-2476417 159 GIS-2476418 256 GIS-2476419 203 GIS-2476420 140 GIS-2476421 399 GIS-2476422 141 GIS-2476423 103 GIS-2476424 213 GIS-2476425 107 GIS-2476426 242 GIS-2476427 128 GIS-2476428 54 GIS-2476429 246 GIS-2476430 289 GIS-2476431 265 GIS-2476432 178 GIS-2476433 210 GIS-2476434 208 GIS-2476435 246 GIS-2476436 164 GIS-2476437 192 GIS-2476438 123 GIS-2476439 141 GIS-2476452 207 GIS-2476453 191 GIS-2476454 93 GIS-2476455 252 GIS-2476456 198 GIS-2476457 293 GIS-2476458 404 GIS-2476459 120 GIS-2476460 282 GIS-2476461 287 GIS-2476462 200 GIS-2476463 185 GIS-2476464 157 GIS-2476465 56 GIS-2476466 256 GIS-2476467 99 GIS-2476468 274 GIS-2476469 172 2019 Annual H15 acoustic le 15 sanitary Page 243 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2476470 Footage Tested or Cleaned 68 GIS-2476471 57 GIS-2476485 101 GIS-2476486 122 GIS-2476501 192 GIS-2476502 208 GIS-2476503 243 GIS-2476504 243 GIS-2476505 183 GIS-2476545 44 GIS-2476546 235 GIS-2476547 226 GIS-2476548 200 GIS-2476549 310 GIS-2476550 149 GIS-2476551 200 GIS-2476562 320 GIS-2476563 137 GIS-2476564 350 GIS-2476566 303 GIS-2476582 62 GIS-2476583 52 GIS-2476584 261 GIS-2476592 309 GIS-2476594 169 GIS-2476595 20 GIS-2476596 224 GIS-2476597 200 GIS-2476599 45 GIS-2476600 225 GIS-2476601 361 GIS-2476602 116 GIS-2476603 276 GIS-2476604 63 GIS-2476605 95 GIS-2476606 36 GIS-2476607 143 GIS-2476608 139 GIS-2476609 115 GIS-2476610 315 GIS-2476611 181 GIS-2476612 87 GIS-2476613 74 GIS-2476614 112 2019 Annual H15 acoustic le 15 sanitary Page 244 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2476615 Footage Tested or Cleaned 304 GIS-2476616 194 GIS-2476617 68 GIS-2476619 67 GIS-2476620 97 GIS-2476621 242 GIS-2476622 178 GIS-2476623 165 GIS-2476626 224 GIS-2476627 308 GIS-2476628 199 GIS-2476629 51 GIS-2476630 197 GIS-2476631 237 GIS-2476632 98 GIS-2476633 273 GIS-2476634 214 GIS-2476635 131 GIS-2476636 117 GIS-2476637 207 GIS-2476638 136 GIS-2476641 238 GIS-2476642 284 GIS-2476643 128 GIS-2476644 81 GIS-2476645 203 GIS-2476646 115 GIS-2476647 200 GIS-2476648 165 GIS-2476649 198 GIS-2476650 183 GIS-2476651 215 GIS-2476652 276 GIS-2476653 268 GIS-2476654 235 GIS-2476655 191 GIS-2476656 252 GIS-2476658 295 GIS-2476659 189 GIS-2476660 223 GIS-2476661 359 GIS-2476662 279 GIS-2476663 200 GIS-2476664 44 2019 Annual H15 acoustic le 15 sanitary Page 245 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2476665 Footage Tested or Cleaned 117 GIS-2476666 184 GIS-2477331 150 GIS-2477332 82 GIS-2477333 114 GIS-2477334 325 GIS-2477337 129 GIS-2478178 295 GIS-2478285 77 GIS-2478286 121 GIS-2478287 73 GIS-2478288 334 GIS-2478289 66 GIS-2478290 106 GIS-2478298 22 GIS-2478508 118 GIS-2478509 154 GIS-2478510 153 GIS-2478511 168 GIS-2478512 148 GIS-2478513 119 GIS-2478514 93 GIS-2478515 189 GIS-2478516 237 GIS-2478532 74 GIS-2478535 165 GIS-2478536 128 GIS-2478537 225 GIS-2478541 196 GIS-2478668 65 GIS-2478681 67 GIS-2478682 256 GIS-2478683 118 GIS-2478684 101 GIS-2478700 195 GIS-2478701 61 GIS-2478702 252 GIS-2478703 83 GIS-2478704 279 GIS-2478705 180 GIS-2478706 63 GIS-2478707 307 GIS-2478708 334 GIS-2478709 205 2019 Annual H15 acoustic le 15 sanitary Page 246 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2478710 Footage Tested or Cleaned 343 GIS-2478711 195 GIS-2478712 250 GIS-2478713 108 GIS-2478714 400 GIS-2478715 410 GIS-2478716 80 GIS-2478717 277 GIS-2478718 300 GIS-2478719 99 GIS-2478720 385 GIS-2478721 300 GIS-2478722 180 GIS-2478723 137 GIS-2478724 129 GIS-2478725 84 GIS-2478726 118 GIS-2478727 234 GIS-2478728 52 GIS-2478730 325 GIS-2478731 380 GIS-2478732 310 GIS-2478733 372 GIS-2478781 67 GIS-2478782 214 GIS-2478783 190 GIS-2478784 36 GIS-2478801 305 GIS-2478802 300 GIS-2478803 53 GIS-2478804 216 GIS-2478805 293 GIS-2478806 84 GIS-2478807 250 GIS-2478808 332 GIS-2478809 112 GIS-2478810 123 GIS-2478811 130 GIS-2478812 300 GIS-2478813 112 GIS-2478814 135 GIS-2478815 86 GIS-2478816 100 GIS-2478817 300 2019 Annual H15 acoustic le 15 sanitary Page 247 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2478818 Footage Tested or Cleaned 155 GIS-2478819 119 GIS-2478820 158 GIS-2478821 218 GIS-2478822 197 GIS-2478823 65 GIS-2478824 100 GIS-2478825 210 GIS-2478826 163 GIS-2478827 134 GIS-2478828 87 GIS-2478925 117 GIS-2478928 251 GIS-2478929 23 GIS-2478932 325 GIS-2478933 205 GIS-2478934 277 GIS-2478935 86 GIS-2478936 121 GIS-2478937 116 GIS-2478938 178 GIS-2478939 256 GIS-2478941 115 GIS-2478942 190 GIS-2478943 53 GIS-2478944 255 GIS-2478945 157 GIS-2478946 157 GIS-2478947 185 GIS-2478948 220 GIS-2478949 122 GIS-2478950 234 GIS-2478951 172 GIS-2478952 130 GIS-2478953 126 GIS-2478954 107 GIS-2478955 221 GIS-2478956 65 GIS-2478957 53 GIS-2478958 261 GIS-2478959 241 GIS-2478960 155 GIS-2478961 92 GIS-2478962 225 2019 Annual H15 acoustic le 15 sanitary Page 248 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2478963 123 GIS-2478964 135 GIS-2478966 377 GIS-2478967 361 GIS-2478968 73 GIS-2478969 190 GIS-2478970 285 GIS-2478971 135 GIS-2478972 75 GIS-2478973 205 GIS-2478974 401 GIS-2478975 272 GIS-2478976 317 GIS-2478977 162 GIS-2478978 130 GIS-2478979 102 GIS-2478980 145 GIS-2478981 406 GIS-2478982 256 GIS-2478983 280 GIS-2478984 210 GIS-2478985 70 GIS-2478986 130 GIS-2478987 305 GIS-2478988 240 GIS-2478989 185 GIS-2478990 234 GIS-2478991 135 GIS-2478992 325 GIS-2478993 119 GIS-2478994 199 GIS-2478995 90 GIS-2479000 175 GIS-2479001 46 GIS-2479002 76 GIS-2479003 88 GIS-2479004 137 GIS-2479005 120 GIS-2479006 188 GIS-2479007 66 GIS-2479008 100 GIS-2479009 79 GIS-2479010 156 GIS-2479011 69 2019 Annual H15 acoustic le 15 sanitary Page 249 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2479012 Footage Tested or Cleaned 121 GIS-2479013 59 GIS-2479014 74 GIS-2479015 188 GIS-2479016 183 GIS-2479017 163 GIS-2479018 115 GIS-2479019 41 GIS-2479020 172 GIS-2479021 36 GIS-2479022 98 GIS-2479023 165 GIS-2479024 17 GIS-2479025 202 GIS-2479026 56 GIS-2479027 111 GIS-2479028 111 GIS-2479029 135 GIS-2479030 185 GIS-2479031 138 GIS-2479032 428 GIS-2479033 174 GIS-2479034 149 GIS-2479035 95 GIS-2479037 110 GIS-2479038 208 GIS-2479039 112 GIS-2479040 125 GIS-2479041 154 GIS-2479042 47 GIS-2479043 147 GIS-2479044 221 GIS-2479045 326 GIS-2479046 125 GIS-2479047 126 GIS-2479048 180 GIS-2479049 329 GIS-2479050 267 GIS-2479051 257 GIS-2479052 364 GIS-2479053 325 GIS-2479054 238 GIS-2479055 205 GIS-2479058 120 2019 Annual H15 acoustic le 15 sanitary Page 250 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2479059 Footage Tested or Cleaned 90 GIS-2479060 145 GIS-2479061 135 GIS-2479062 170 GIS-2479063 357 GIS-2479065 45 GIS-2479066 143 GIS-2479067 137 GIS-2479068 390 GIS-2479069 222 GIS-2479070 135 GIS-2479071 250 GIS-2479072 144 GIS-2479073 148 GIS-2479074 157 GIS-2479075 389 GIS-2479076 255 GIS-2479077 192 GIS-2479078 238 GIS-2479079 252 GIS-2479080 130 GIS-2479081 152 GIS-2479082 181 GIS-2479083 263 GIS-2479084 155 GIS-2479085 157 GIS-2479086 150 GIS-2479087 190 GIS-2479088 151 GIS-2479089 132 GIS-2479091 245 GIS-2479092 233 GIS-2479093 271 GIS-2479094 283 GIS-2479095 395 GIS-2479096 400 GIS-2479097 407 GIS-2479098 146 GIS-2479099 205 GIS-2479100 43 GIS-2479101 377 GIS-2479102 96 GIS-2479103 157 GIS-2479104 215 2019 Annual H15 acoustic le 15 sanitary Page 251 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2479105 Footage Tested or Cleaned 285 GIS-2479106 175 GIS-2479107 123 GIS-2479108 209 GIS-2479110 83 GIS-2479111 15 GIS-2479112 214 GIS-2479113 118 GIS-2479117 337 GIS-2479118 328 GIS-2479122 49 GIS-2479124 114 GIS-2479125 120 GIS-2479126 91 GIS-2479127 222 GIS-2479128 262 GIS-2479129 130 GIS-2479130 135 GIS-2479131 175 GIS-2479132 280 GIS-2479134 67 GIS-2479135 142 GIS-2479136 186 GIS-2479137 162 GIS-2479138 145 GIS-2479139 190 GIS-2479140 215 GIS-2479141 322 GIS-2479142 235 GIS-2479143 155 GIS-2479144 80 GIS-2479145 137 GIS-2479148 121 GIS-2479150 88 GIS-2479151 46 GIS-2479152 82 GIS-2479156 150 GIS-2479157 367 GIS-2479158 80 GIS-2479159 328 GIS-2479160 206 GIS-2479161 102 GIS-2479162 39 GIS-2479163 200 2019 Annual H15 acoustic le 15 sanitary Page 252 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2479164 Footage Tested or Cleaned 130 GIS-2479165 168 GIS-2479166 93 GIS-2479167 72 GIS-2479168 158 GIS-2479169 267 GIS-2479170 112 GIS-2479171 112 GIS-2479172 93 GIS-2479173 73 GIS-2479174 250 GIS-2479175 250 GIS-2479176 302 GIS-2479177 212 GIS-2479178 137 GIS-2479179 177 GIS-2479180 208 GIS-2479181 114 GIS-2479182 216 GIS-2479183 159 GIS-2479184 45 GIS-2479185 106 GIS-2479186 138 GIS-2479187 66 GIS-2479188 38 GIS-2479189 91 GIS-2479190 264 GIS-2479191 67 GIS-2479192 50 GIS-2479193 156 GIS-2479194 106 GIS-2479195 256 GIS-2479196 88 GIS-2479197 175 GIS-2479198 73 GIS-2479199 170 GIS-2479200 98 GIS-2479201 112 GIS-2479202 152 GIS-2479203 267 GIS-2479204 93 GIS-2479205 121 GIS-2479206 202 GIS-2479207 190 2019 Annual H15 acoustic le 15 sanitary Page 253 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2479208 Footage Tested or Cleaned 150 GIS-2479209 43 GIS-2479210 103 GIS-2479211 37 GIS-2479220 135 GIS-2479221 70 GIS-2479222 149 GIS-2479223 248 GIS-2479224 244 GIS-2479225 320 GIS-2479226 82 GIS-2479227 197 GIS-2479228 400 GIS-2479229 220 GIS-2479230 330 GIS-2479231 63 GIS-2479232 102 GIS-2479233 136 GIS-2479234 232 GIS-2479235 286 GIS-2479236 102 GIS-2479237 152 GIS-2479238 238 GIS-2479239 120 GIS-2479240 374 GIS-2479241 278 GIS-2479242 172 GIS-2479243 120 GIS-2479244 138 GIS-2479245 85 GIS-2479246 62 GIS-2479247 165 GIS-2479248 270 GIS-2479249 174 GIS-2479250 27 GIS-2479251 158 GIS-2479252 123 GIS-2479257 151 GIS-2479261 117 GIS-2479268 95 GIS-2479272 93 GIS-2479273 112 GIS-2479282 340 GIS-2479283 190 2019 Annual H15 acoustic le 15 sanitary Page 254 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2479284 Footage Tested or Cleaned 64 GIS-2479285 400 GIS-2479286 34 GIS-2479287 136 GIS-2479288 237 GIS-2479289 122 GIS-2479290 324 GIS-2479291 123 GIS-2479292 300 GIS-2479293 100 GIS-2479294 106 GIS-2479295 165 GIS-2479296 383 GIS-2479297 303 GIS-2479298 305 GIS-2479299 322 GIS-2479300 181 GIS-2479301 145 GIS-2479302 169 GIS-2479303 166 GIS-2479304 116 GIS-2479305 395 GIS-2479306 339 GIS-2479307 94 GIS-2479308 90 GIS-2479309 153 GIS-2479310 47 GIS-2479312 277 GIS-2479313 85 GIS-2479314 11 GIS-2479315 288 GIS-2479316 253 GIS-2479317 146 GIS-2479318 69 GIS-2479320 280 GIS-2479321 313 GIS-2479322 306 GIS-2479323 122 GIS-2479324 154 GIS-2479325 124 GIS-2479326 144 GIS-2479327 312 GIS-2479328 334 GIS-2479329 399 2019 Annual H15 acoustic le 15 sanitary Page 255 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2479330 Footage Tested or Cleaned 200 GIS-2479331 227 GIS-2479332 135 GIS-2479333 254 GIS-2479334 210 GIS-2479335 354 GIS-2479336 140 GIS-2479337 136 GIS-2479338 228 GIS-2479339 132 GIS-2479340 136 GIS-2479341 250 GIS-2479342 330 GIS-2479343 258 GIS-2479344 337 GIS-2479345 178 GIS-2479346 187 GIS-2479347 314 GIS-2479348 397 GIS-2479349 305 GIS-2479350 152 GIS-2479351 153 GIS-2479352 404 GIS-2479353 104 GIS-2479354 250 GIS-2479355 276 GIS-2479356 85 GIS-2479357 330 GIS-2479358 148 GIS-2479359 219 GIS-2479360 120 GIS-2479361 200 GIS-2479362 195 GIS-2479363 132 GIS-2479364 145 GIS-2479365 372 GIS-2479366 165 GIS-2479367 373 GIS-2479368 78 GIS-2479370 159 GIS-2479371 355 GIS-2479372 146 GIS-2479377 86 GIS-2479381 74 2019 Annual H15 acoustic le 15 sanitary Page 256 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2479385 Footage Tested or Cleaned 82 GIS-2479386 260 GIS-2479387 367 GIS-2479388 200 GIS-2479389 195 GIS-2479390 227 GIS-2479391 182 GIS-2479392 119 GIS-2479393 108 GIS-2479394 112 GIS-2479395 145 GIS-2479396 93 GIS-2479397 171 GIS-2479398 180 GIS-2479399 179 GIS-2479403 800 GIS-2479405 261 GIS-2479406 60 GIS-2479408 80 GIS-2479409 75 GIS-2479411 111 GIS-2479412 229 GIS-2479413 122 GIS-2479414 377 GIS-2479415 364 GIS-2479416 314 GIS-2479417 222 GIS-2479418 398 GIS-2479419 93 GIS-2479420 89 GIS-2479421 156 GIS-2479422 71 GIS-2479423 151 GIS-2479424 79 GIS-2479425 359 GIS-2479426 299 GIS-2479427 250 GIS-2479428 358 GIS-2479429 81 GIS-2479430 43 GIS-2479436 31 GIS-2479438 101 GIS-2479441 30 GIS-2479442 55 2019 Annual H15 acoustic le 15 sanitary Page 257 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2479445 Footage Tested or Cleaned 86 GIS-2479447 50 GIS-2479448 157 GIS-2479449 157 GIS-2479450 189 GIS-2479451 194 GIS-2479452 100 GIS-2479453 52 GIS-2479454 352 GIS-2479455 393 GIS-2479456 205 GIS-2479457 225 GIS-2479458 330 GIS-2479459 428 GIS-2479460 203 GIS-2479461 208 GIS-2479462 363 GIS-2479463 201 GIS-2479464 306 GIS-2479465 20 GIS-2479466 170 GIS-2479467 200 GIS-2479468 200 GIS-2479469 203 GIS-2479470 280 GIS-2479471 154 GIS-2479472 318 GIS-2479473 168 GIS-2479474 155 GIS-2479475 158 GIS-2479476 281 GIS-2479477 155 GIS-2479478 170 GIS-2479479 400 GIS-2479480 69 GIS-2479481 70 GIS-2479482 225 GIS-2479483 144 GIS-2479484 310 GIS-2479485 276 GIS-2479486 165 GIS-2479487 111 GIS-2479488 99 GIS-2479489 230 2019 Annual H15 acoustic le 15 sanitary Page 258 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2479490 Footage Tested or Cleaned 189 GIS-2479491 146 GIS-2479492 180 GIS-2479493 210 GIS-2479494 83 GIS-2479496 349 GIS-2479498 291 GIS-2479500 111 GIS-2479501 173 GIS-2479502 165 GIS-2479504 174 GIS-2479505 173 GIS-2479506 73 GIS-2479507 187 GIS-2479508 169 GIS-2479509 317 GIS-2479510 213 GIS-2479511 329 GIS-2479512 285 GIS-2479513 119 GIS-2479514 213 GIS-2479515 264 GIS-2479516 126 GIS-2479517 239 GIS-2479518 66 GIS-2479519 154 GIS-2479520 35 GIS-2479521 72 GIS-2479522 79 GIS-2479523 61 GIS-2479524 210 GIS-2479525 183 GIS-2479526 209 GIS-2479527 115 GIS-2479528 291 GIS-2479529 318 GIS-2479530 350 GIS-2479531 292 GIS-2479532 331 GIS-2479533 450 GIS-2479534 177 GIS-2479535 75 GIS-2479536 387 GIS-2479537 205 2019 Annual H15 acoustic le 15 sanitary Page 259 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2479538 Footage Tested or Cleaned 385 GIS-2479540 131 GIS-2479541 327 GIS-2479542 320 GIS-2479543 152 GIS-2479544 289 GIS-2479545 205 GIS-2479546 10 GIS-2479547 141 GIS-2479548 73 GIS-2479549 243 GIS-2479550 110 GIS-2479551 56 GIS-2479552 139 GIS-2479553 325 GIS-2479554 60 GIS-2479555 170 GIS-2479556 110 GIS-2479557 400 GIS-2479558 370 GIS-2479559 325 GIS-2479561 127 GIS-2479562 170 GIS-2479563 65 GIS-2479564 275 GIS-2479565 190 GIS-2479566 235 GIS-2479567 118 GIS-2479568 160 GIS-2479569 85 GIS-2479574 140 GIS-2479575 300 GIS-2479576 125 GIS-2479577 59 GIS-2479578 120 GIS-2479581 340 GIS-2479582 132 GIS-2479583 260 GIS-2479584 85 GIS-2479585 275 GIS-2479587 175 GIS-2479588 44 GIS-2479589 24 GIS-2479590 111 2019 Annual H15 acoustic le 15 sanitary Page 260 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2479591 Footage Tested or Cleaned 337 GIS-2479592 87 GIS-2479593 125 GIS-2479594 208 GIS-2479595 295 GIS-2479596 60 GIS-2479597 311 GIS-2479598 185 GIS-2479599 153 GIS-2479600 151 GIS-2479601 49 GIS-2479602 208 GIS-2479603 95 GIS-2479604 245 GIS-2479605 236 GIS-2479606 102 GIS-2479607 229 GIS-2479608 158 GIS-2479609 365 GIS-2479610 273 GIS-2479611 261 GIS-2479612 218 GIS-2479613 113 GIS-2479614 209 GIS-2479615 111 GIS-2479616 185 GIS-2479617 20 GIS-2479618 86 GIS-2479619 193 GIS-2479620 153 GIS-2479621 300 GIS-2479622 297 GIS-2479623 240 GIS-2479624 4 GIS-2479625 198 GIS-2479626 371 GIS-2479627 222 GIS-2479628 105 GIS-2479629 301 GIS-2479630 265 GIS-2479631 186 GIS-2479632 120 GIS-2479633 338 GIS-2479634 129 2019 Annual H15 acoustic le 15 sanitary Page 261 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2479635 Footage Tested or Cleaned 89 GIS-2479636 100 GIS-2479637 345 GIS-2479638 272 GIS-2479639 201 GIS-2479640 123 GIS-2479641 200 GIS-2479642 151 GIS-2479643 249 GIS-2479644 201 GIS-2479645 223 GIS-2479646 221 GIS-2479647 14 GIS-2479648 200 GIS-2479649 257 GIS-2479650 270 GIS-2479651 90 GIS-2479652 142 GIS-2479653 99 GIS-2479654 201 GIS-2479656 92 GIS-2479657 288 GIS-2479658 157 GIS-2479659 50 GIS-2479660 100 GIS-2479661 299 GIS-2479662 110 GIS-2479663 370 GIS-2479664 72 GIS-2479665 106 GIS-2479666 289 GIS-2479667 183 GIS-2479668 63 GIS-2479669 236 GIS-2479670 173 GIS-2479672 42 GIS-2479673 290 GIS-2479674 145 GIS-2479675 120 GIS-2479676 24 GIS-2479677 152 GIS-2479678 320 GIS-2479679 404 GIS-2479680 206 2019 Annual H15 acoustic le 15 sanitary Page 262 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2479681 314 GIS-2479682 69 GIS-2479683 105 GIS-2479684 62 GIS-2479685 205 GIS-2479686 279 GIS-2479687 158 GIS-2479689 145 GIS-2479690 150 GIS-2479691 161 GIS-2479692 164 GIS-2479693 125 GIS-2479694 361 GIS-2479695 239 GIS-2479696 260 GIS-2479697 390 GIS-2479698 136 GIS-2479700 68 GIS-2479701 131 GIS-2479788 267 GIS-2479789 314 GIS-2479790 59 GIS-2479791 6 GIS-2479792 147 GIS-2479793 203 GIS-2479796 132 GIS-2479797 217 GIS-2479798 89 GIS-2479799 20 GIS-2479800 128 GIS-2479801 81 GIS-2479802 89 GIS-2479803 55 GIS-2479804 64 GIS-2479805 121 GIS-2479806 261 GIS-2479807 95 GIS-2479808 215 GIS-2479809 96 GIS-2479810 95 GIS-2479811 10 GIS-2479812 263 GIS-2479832 85 GIS-2479835 399 2019 Annual H15 acoustic le 15 sanitary Page 263 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2479836 Footage Tested or Cleaned 223 GIS-2479837 20 GIS-2479838 203 GIS-2479839 400 GIS-2479840 21 GIS-2479841 10 GIS-2479842 10 GIS-2479859 195 GIS-2479860 168 GIS-2479861 125 GIS-2479862 30 GIS-2479863 226 GIS-2479864 64 GIS-2479865 258 GIS-2479866 234 GIS-2479868 168 GIS-2479869 198 GIS-2479870 282 GIS-2479871 205 GIS-2479872 104 GIS-2479873 66 GIS-2479874 75 GIS-2479875 15 GIS-2479876 267 GIS-2479877 184 GIS-2479878 166 GIS-2479879 178 GIS-2479880 290 GIS-2479881 318 GIS-2479882 149 GIS-2479883 39 GIS-2479884 286 GIS-2479885 345 GIS-2479887 171 GIS-2479888 358 GIS-2479889 285 GIS-2479890 160 GIS-2479891 118 GIS-2479892 25 GIS-2479895 23 GIS-2479896 229 GIS-2479897 98 GIS-2479898 99 GIS-2479899 110 2019 Annual H15 acoustic le 15 sanitary Page 264 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2479900 41 GIS-2479901 97 GIS-2479902 67 GIS-2479903 52 GIS-2479904 54 GIS-2479905 155 GIS-2479906 87 GIS-2479907 128 GIS-2479908 353 GIS-2479909 33 GIS-2479910 124 GIS-2479911 128 GIS-2479912 109 GIS-2479913 240 GIS-2479914 70 GIS-2479915 121 GIS-2479916 234 GIS-2479917 81 GIS-2479918 75 GIS-2479919 118 GIS-2479920 390 GIS-2479921 95 GIS-2479922 88 GIS-2479923 327 GIS-2479924 176 GIS-2479925 275 GIS-2479926 88 GIS-2479929 204 GIS-2479930 62 GIS-2479931 35 GIS-2479932 135 GIS-2479933 186 GIS-2479934 108 GIS-2479935 259 GIS-2479936 92 GIS-2479937 78 GIS-2479938 197 GIS-2479939 78 GIS-2479940 273 GIS-2479941 46 GIS-2479942 160 GIS-2479944 145 GIS-2479945 29 GIS-2479946 73 2019 Annual H15 acoustic le 15 sanitary Page 265 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2479947 Footage Tested or Cleaned 52 GIS-2479948 79 GIS-2479949 180 GIS-2479950 122 GIS-2479951 52 GIS-2479952 160 GIS-2479953 72 GIS-2479954 363 GIS-2479955 235 GIS-2480966 280 GIS-2480967 139 GIS-2480968 185 GIS-2480969 222 GIS-2480970 135 GIS-2480971 148 GIS-2480972 160 GIS-2480973 36 GIS-2480974 70 GIS-2480975 34 GIS-2480976 212 GIS-2480977 57 GIS-2480978 33 GIS-2480979 134 GIS-2480980 135 GIS-2480981 183 GIS-2480982 80 GIS-2480983 121 GIS-2480984 122 GIS-2480985 134 GIS-2480986 15 GIS-2480987 86 GIS-2480988 165 GIS-2481218 381 GIS-2481219 97 GIS-2481220 216 GIS-2481221 113 GIS-2481222 112 GIS-2481223 290 GIS-2481224 58 GIS-2481225 219 GIS-2481226 179 GIS-2481227 220 GIS-2481228 105 GIS-2481229 255 2019 Annual H15 acoustic le 15 sanitary Page 266 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2481230 Footage Tested or Cleaned 190 GIS-2481231 185 GIS-2481232 401 GIS-2481233 70 GIS-2481234 193 GIS-2481235 350 GIS-2481236 121 GIS-2481257 103 GIS-2481258 66 GIS-2481259 111 GIS-2481260 108 GIS-2481261 30 GIS-2481262 107 GIS-2481263 92 GIS-2481264 97 GIS-2481265 52 GIS-2481266 64 GIS-2481267 294 GIS-2481268 54 GIS-2481269 96 GIS-2481270 133 GIS-2481271 119 GIS-2481272 183 GIS-2481273 127 GIS-2481274 295 GIS-2481275 123 GIS-2481276 116 GIS-2481277 200 GIS-2481278 122 GIS-2481279 126 GIS-2481280 265 GIS-2481282 110 GIS-2481283 97 GIS-2481284 193 GIS-2481285 191 GIS-2481286 62 GIS-2481287 235 GIS-2481288 205 GIS-2481289 235 GIS-2481290 108 GIS-2481291 129 GIS-2481292 172 GIS-2481293 203 GIS-2481294 95 2019 Annual H15 acoustic le 15 sanitary Page 267 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2481295 Footage Tested or Cleaned 134 GIS-2481296 250 GIS-2481297 256 GIS-2481298 251 GIS-2481299 101 GIS-2481300 144 GIS-2481301 34 GIS-2481302 157 GIS-2481303 92 GIS-2481304 84 GIS-2481305 136 GIS-2481306 157 GIS-2481307 91 GIS-2481308 92 GIS-2481309 154 GIS-2481310 93 GIS-2481311 109 GIS-2481312 76 GIS-2481313 144 GIS-2481314 71 GIS-2481315 129 GIS-2481316 159 GIS-2481317 161 GIS-2481318 242 GIS-2481319 68 GIS-2481320 166 GIS-2481321 95 GIS-2481322 114 GIS-2481323 163 GIS-2481324 100 GIS-2481325 86 GIS-2481326 61 GIS-2481327 100 GIS-2481328 115 GIS-2481329 200 GIS-2481330 254 GIS-2481331 104 GIS-2481345 97 GIS-2481346 190 GIS-2481347 186 GIS-2481348 238 GIS-2481349 198 GIS-2481350 24 GIS-2481351 112 2019 Annual H15 acoustic le 15 sanitary Page 268 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2481352 Footage Tested or Cleaned 234 GIS-2481353 178 GIS-2481354 366 GIS-2481355 136 GIS-2481356 133 GIS-2481357 400 GIS-2481358 135 GIS-2481359 159 GIS-2481360 190 GIS-2481361 130 GIS-2481363 170 GIS-2481364 169 GIS-2481365 138 GIS-2481366 131 GIS-2481367 130 GIS-2481368 165 GIS-2481369 102 GIS-2481370 311 GIS-2481371 186 GIS-2481372 400 GIS-2481387 195 GIS-2481388 127 GIS-2481389 73 GIS-2481390 182 GIS-2481391 126 GIS-2481392 80 GIS-2481393 223 GIS-2481394 108 GIS-2481395 307 GIS-2481396 18 GIS-2481397 110 GIS-2481398 80 GIS-2481399 213 GIS-2481400 289 GIS-2481401 181 GIS-2481402 339 GIS-2481403 121 GIS-2481404 308 GIS-2481405 403 GIS-2481406 309 GIS-2481407 240 GIS-2481408 282 GIS-2481409 112 GIS-2481410 179 2019 Annual H15 acoustic le 15 sanitary Page 269 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2481411 Footage Tested or Cleaned 169 GIS-2481412 322 GIS-2481413 264 GIS-2481414 225 GIS-2481415 95 GIS-2481416 227 GIS-2481417 200 GIS-2481418 288 GIS-2481419 95 GIS-2481420 66 GIS-2481421 251 GIS-2481422 77 GIS-2481423 72 GIS-2481424 114 GIS-2481425 62 GIS-2481451 203 GIS-2481452 136 GIS-2481456 55 GIS-2481457 102 GIS-2481458 160 GIS-2481467 228 GIS-2481468 284 GIS-2481475 182 GIS-2481476 84 GIS-2481478 199 GIS-2481481 97 GIS-2481482 164 GIS-2481483 144 GIS-2481484 45 GIS-2481485 110 GIS-2481510 81 GIS-2481511 44 GIS-2481512 98 GIS-2481513 25 GIS-2481517 201 GIS-2481518 220 GIS-2481519 222 GIS-2481520 361 GIS-2481521 168 GIS-2481535 124 GIS-2481536 221 GIS-2481537 93 GIS-2481540 75 GIS-2481541 78 2019 Annual H15 acoustic le 15 sanitary Page 270 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2481542 Footage Tested or Cleaned 163 GIS-2481543 68 GIS-2481554 141 GIS-2481555 65 GIS-2481556 135 GIS-2481566 31 GIS-2481567 112 GIS-2481568 114 GIS-2481684 60 GIS-2481685 74 GIS-2481686 152 GIS-2481687 204 GIS-2481688 279 GIS-2481689 143 GIS-2481699 345 GIS-2481700 200 GIS-2481701 75 GIS-2481702 145 GIS-2481703 230 GIS-2481704 225 GIS-2481705 53 GIS-2481706 185 GIS-2481707 74 GIS-2481708 130 GIS-2481709 210 GIS-2481710 171 GIS-2481711 44 GIS-2481712 408 GIS-2481714 118 GIS-2481715 50 GIS-2481716 115 GIS-2481717 206 GIS-2481718 249 GIS-2481719 128 GIS-2481720 134 GIS-2481721 186 GIS-2481722 164 GIS-2481723 96 GIS-2481724 53 GIS-2481725 40 GIS-2481726 112 GIS-2481729 89 GIS-2481730 100 GIS-2481731 24 2019 Annual H15 acoustic le 15 sanitary Page 271 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2481732 Footage Tested or Cleaned 140 GIS-2481733 88 GIS-2481734 182 GIS-2481735 123 GIS-2481736 105 GIS-2481737 200 GIS-2481738 38 GIS-2481739 273 GIS-2481740 305 GIS-2481741 116 GIS-2481742 237 GIS-2481743 200 GIS-2481744 84 GIS-2481745 296 GIS-2481746 155 GIS-2481747 196 GIS-2481748 228 GIS-2481749 117 GIS-2481750 85 GIS-2481751 188 GIS-2481752 131 GIS-2481753 130 GIS-2481754 152 GIS-2481756 219 GIS-2481757 150 GIS-2481759 142 GIS-2481760 84 GIS-2481761 272 GIS-2481763 312 GIS-2481764 292 GIS-2481766 101 GIS-2481767 140 GIS-2481768 126 GIS-2481769 102 GIS-2481770 33 GIS-2481771 310 GIS-2481774 38 GIS-2481775 403 GIS-2481776 24 GIS-2481777 95 GIS-2481778 103 GIS-2481779 230 GIS-2481780 232 GIS-2481782 166 2019 Annual H15 acoustic le 15 sanitary Page 272 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2481783 Footage Tested or Cleaned 285 GIS-2481784 360 GIS-2481785 100 GIS-2481786 190 GIS-2481787 279 GIS-2481788 254 GIS-2481789 250 GIS-2481790 154 GIS-2481792 171 GIS-2481793 325 GIS-2481794 120 GIS-2481795 254 GIS-2481798 123 GIS-2481800 283 GIS-2481801 377 GIS-2481802 273 GIS-2481803 170 GIS-2481804 127 GIS-2481805 125 GIS-2481806 28 GIS-2481807 169 GIS-2481808 85 GIS-2481809 203 GIS-2481810 190 GIS-2481811 35 GIS-2481812 38 GIS-2481813 200 GIS-2481814 380 GIS-2481815 320 GIS-2481816 90 GIS-2481817 180 GIS-2481820 56 GIS-2481823 215 GIS-2481824 255 GIS-2481825 125 GIS-2481826 124 GIS-2481827 137 GIS-2481828 335 GIS-2481829 155 GIS-2481830 76 GIS-2481831 150 GIS-2481832 190 GIS-2481833 142 GIS-2481834 226 2019 Annual H15 acoustic le 15 sanitary Page 273 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2481835 Footage Tested or Cleaned 140 GIS-2481836 94 GIS-2481837 266 GIS-2481838 166 GIS-2481839 158 GIS-2481840 96 GIS-2481841 91 GIS-2481842 238 GIS-2481843 160 GIS-2481844 108 GIS-2481845 65 GIS-2481847 155 GIS-2481848 160 GIS-2481849 182 GIS-2481850 102 GIS-2481852 125 GIS-2481853 125 GIS-2481855 235 GIS-2481856 152 GIS-2481857 306 GIS-2481858 92 GIS-2481859 316 GIS-2481881 300 GIS-2481882 97 GIS-2481883 225 GIS-2481884 201 GIS-2481886 130 GIS-2481887 50 GIS-2481888 40 GIS-2481889 125 GIS-2481891 54 GIS-2481892 221 GIS-2481893 224 GIS-2481894 72 GIS-2481895 152 GIS-2481896 145 GIS-2481897 405 GIS-2481898 125 GIS-2481899 154 GIS-2481900 46 GIS-2481901 153 GIS-2481902 235 GIS-2481903 235 GIS-2481904 174 2019 Annual H15 acoustic le 15 sanitary Page 274 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2481905 Footage Tested or Cleaned 125 GIS-2481906 167 GIS-2481907 223 GIS-2481908 97 GIS-2481909 64 GIS-2481910 146 GIS-2481911 40 GIS-2481912 119 GIS-2481913 241 GIS-2481914 57 GIS-2481916 71 GIS-2481917 94 GIS-2481918 183 GIS-2481919 380 GIS-2481920 370 GIS-2481921 124 GIS-2481922 100 GIS-2481923 150 GIS-2481924 280 GIS-2481925 250 GIS-2481926 151 GIS-2481927 200 GIS-2481929 180 GIS-2481930 56 GIS-2481932 120 GIS-2481933 335 GIS-2481934 135 GIS-2481935 190 GIS-2481936 155 GIS-2481937 217 GIS-2481938 120 GIS-2481939 185 GIS-2481940 270 GIS-2481942 200 GIS-2481944 121 GIS-2481945 275 GIS-2481946 370 GIS-2481947 290 GIS-2481948 170 GIS-2481949 265 GIS-2481950 380 GIS-2481951 220 GIS-2481952 245 GIS-2481953 290 2019 Annual H15 acoustic le 15 sanitary Page 275 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2481954 Footage Tested or Cleaned 255 GIS-2481955 69 GIS-2481977 73 GIS-2481978 37 GIS-2481983 255 GIS-2481984 225 GIS-2481985 262 GIS-2481987 211 GIS-2481988 150 GIS-2481989 173 GIS-2481990 160 GIS-2481991 90 GIS-2481992 140 GIS-2481993 82 GIS-2481994 121 GIS-2481995 150 GIS-2481996 111 GIS-2481997 45 GIS-2481998 60 GIS-2481999 103 GIS-2482000 152 GIS-2482001 152 GIS-2482002 231 GIS-2482003 405 GIS-2482004 230 GIS-2482005 242 GIS-2482006 98 GIS-2482007 250 GIS-2482008 189 GIS-2482009 279 GIS-2482010 224 GIS-2482011 89 GIS-2482012 165 GIS-2482013 230 GIS-2482014 45 GIS-2482015 50 GIS-2482016 100 GIS-2482017 300 GIS-2482018 74 GIS-2482019 46 GIS-2482020 183 GIS-2482021 225 GIS-2482022 124 GIS-2482025 88 2019 Annual H15 acoustic le 15 sanitary Page 276 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482026 Footage Tested or Cleaned 173 GIS-2482027 110 GIS-2482028 134 GIS-2482029 13 GIS-2482030 145 GIS-2482031 72 GIS-2482032 129 GIS-2482033 374 GIS-2482034 87 GIS-2482035 214 GIS-2482036 89 GIS-2482037 300 GIS-2482038 42 GIS-2482039 76 GIS-2482040 129 GIS-2482041 256 GIS-2482042 40 GIS-2482043 100 GIS-2482044 85 GIS-2482045 203 GIS-2482046 149 GIS-2482047 216 GIS-2482048 170 GIS-2482049 68 GIS-2482050 379 GIS-2482051 180 GIS-2482052 136 GIS-2482053 175 GIS-2482054 202 GIS-2482055 105 GIS-2482056 165 GIS-2482057 9 GIS-2482058 51 GIS-2482059 271 GIS-2482060 156 GIS-2482061 98 GIS-2482062 135 GIS-2482063 173 GIS-2482064 227 GIS-2482065 96 GIS-2482066 275 GIS-2482067 121 GIS-2482068 68 GIS-2482069 137 2019 Annual H15 acoustic le 15 sanitary Page 277 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482070 Footage Tested or Cleaned 228 GIS-2482072 44 GIS-2482073 35 GIS-2482075 96 GIS-2482076 133 GIS-2482077 153 GIS-2482080 74 GIS-2482081 134 GIS-2482083 15 GIS-2482084 279 GIS-2482085 102 GIS-2482087 72 GIS-2482088 83 GIS-2482089 101 GIS-2482090 158 GIS-2482091 91 GIS-2482092 56 GIS-2482094 260 GIS-2482095 180 GIS-2482098 263 GIS-2482099 204 GIS-2482100 180 GIS-2482101 85 GIS-2482102 160 GIS-2482103 145 GIS-2482104 214 GIS-2482105 150 GIS-2482106 180 GIS-2482107 385 GIS-2482108 324 GIS-2482109 92 GIS-2482110 83 GIS-2482111 169 GIS-2482112 68 GIS-2482113 165 GIS-2482114 325 GIS-2482115 169 GIS-2482116 80 GIS-2482117 180 GIS-2482118 251 GIS-2482119 321 GIS-2482120 141 GIS-2482121 77 GIS-2482122 114 2019 Annual H15 acoustic le 15 sanitary Page 278 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482123 Footage Tested or Cleaned 136 GIS-2482124 284 GIS-2482125 357 GIS-2482126 118 GIS-2482127 133 GIS-2482128 210 GIS-2482130 120 GIS-2482131 106 GIS-2482133 103 GIS-2482134 122 GIS-2482135 250 GIS-2482137 55 GIS-2482138 84 GIS-2482139 145 GIS-2482140 169 GIS-2482141 242 GIS-2482142 103 GIS-2482143 210 GIS-2482144 250 GIS-2482145 367 GIS-2482146 240 GIS-2482147 398 GIS-2482148 62 GIS-2482149 100 GIS-2482150 115 GIS-2482151 200 GIS-2482152 197 GIS-2482153 155 GIS-2482154 170 GIS-2482155 116 GIS-2482156 135 GIS-2482157 120 GIS-2482158 81 GIS-2482159 56 GIS-2482161 84 GIS-2482163 250 GIS-2482164 181 GIS-2482168 35 GIS-2482169 163 GIS-2482170 168 GIS-2482171 206 GIS-2482172 263 GIS-2482173 272 GIS-2482174 115 2019 Annual H15 acoustic le 15 sanitary Page 279 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482175 Footage Tested or Cleaned 130 GIS-2482176 123 GIS-2482177 59 GIS-2482178 74 GIS-2482179 78 GIS-2482180 385 GIS-2482181 170 GIS-2482182 90 GIS-2482183 136 GIS-2482184 173 GIS-2482185 171 GIS-2482186 82 GIS-2482187 89 GIS-2482188 55 GIS-2482189 73 GIS-2482190 123 GIS-2482191 105 GIS-2482192 92 GIS-2482193 147 GIS-2482194 86 GIS-2482195 227 GIS-2482196 66 GIS-2482197 108 GIS-2482198 163 GIS-2482199 156 GIS-2482200 305 GIS-2482201 143 GIS-2482202 350 GIS-2482203 200 GIS-2482204 180 GIS-2482205 250 GIS-2482206 352 GIS-2482207 105 GIS-2482208 287 GIS-2482209 51 GIS-2482210 245 GIS-2482211 250 GIS-2482212 144 GIS-2482213 90 GIS-2482214 94 GIS-2482215 80 GIS-2482216 195 GIS-2482217 340 GIS-2482218 160 2019 Annual H15 acoustic le 15 sanitary Page 280 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482219 Footage Tested or Cleaned 51 GIS-2482220 125 GIS-2482221 100 GIS-2482222 239 GIS-2482223 170 GIS-2482224 112 GIS-2482225 255 GIS-2482226 300 GIS-2482227 50 GIS-2482228 128 GIS-2482229 71 GIS-2482230 175 GIS-2482231 262 GIS-2482232 186 GIS-2482233 100 GIS-2482234 149 GIS-2482235 164 GIS-2482236 161 GIS-2482237 148 GIS-2482238 40 GIS-2482239 58 GIS-2482240 171 GIS-2482241 113 GIS-2482242 76 GIS-2482243 195 GIS-2482244 354 GIS-2482245 77 GIS-2482246 106 GIS-2482247 331 GIS-2482248 126 GIS-2482249 173 GIS-2482250 104 GIS-2482251 120 GIS-2482252 85 GIS-2482253 94 GIS-2482254 89 GIS-2482255 280 GIS-2482256 356 GIS-2482257 147 GIS-2482258 148 GIS-2482259 190 GIS-2482260 159 GIS-2482261 272 GIS-2482262 300 2019 Annual H15 acoustic le 15 sanitary Page 281 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482263 Footage Tested or Cleaned 113 GIS-2482264 232 GIS-2482265 128 GIS-2482266 402 GIS-2482267 311 GIS-2482269 109 GIS-2482270 157 GIS-2482271 319 GIS-2482272 300 GIS-2482273 115 GIS-2482274 313 GIS-2482275 160 GIS-2482276 400 GIS-2482277 50 GIS-2482278 97 GIS-2482279 92 GIS-2482280 92 GIS-2482281 108 GIS-2482282 239 GIS-2482283 202 GIS-2482284 117 GIS-2482285 52 GIS-2482286 91 GIS-2482287 86 GIS-2482288 90 GIS-2482289 128 GIS-2482290 127 GIS-2482291 189 GIS-2482292 76 GIS-2482293 54 GIS-2482294 152 GIS-2482295 152 GIS-2482296 135 GIS-2482297 170 GIS-2482298 69 GIS-2482299 64 GIS-2482300 157 GIS-2482301 134 GIS-2482302 124 GIS-2482303 229 GIS-2482304 102 GIS-2482305 109 GIS-2482306 190 GIS-2482307 207 2019 Annual H15 acoustic le 15 sanitary Page 282 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482308 Footage Tested or Cleaned 91 GIS-2482309 85 GIS-2482310 53 GIS-2482311 238 GIS-2482312 100 GIS-2482313 257 GIS-2482314 68 GIS-2482315 34 GIS-2482316 428 GIS-2482317 22 GIS-2482318 175 GIS-2482319 150 GIS-2482320 158 GIS-2482323 295 GIS-2482324 69 GIS-2482325 157 GIS-2482326 44 GIS-2482327 145 GIS-2482328 160 GIS-2482329 208 GIS-2482330 177 GIS-2482331 30 GIS-2482332 113 GIS-2482333 255 GIS-2482334 224 GIS-2482335 20 GIS-2482336 280 GIS-2482337 400 GIS-2482338 417 GIS-2482339 275 GIS-2482340 144 GIS-2482341 58 GIS-2482342 402 GIS-2482343 144 GIS-2482344 112 GIS-2482345 181 GIS-2482346 258 GIS-2482347 265 GIS-2482348 206 GIS-2482349 125 GIS-2482350 67 GIS-2482351 54 GIS-2482352 185 GIS-2482354 145 2019 Annual H15 acoustic le 15 sanitary Page 283 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482355 Footage Tested or Cleaned 192 GIS-2482356 122 GIS-2482357 45 GIS-2482358 275 GIS-2482359 138 GIS-2482360 125 GIS-2482361 194 GIS-2482362 97 GIS-2482363 247 GIS-2482364 145 GIS-2482365 200 GIS-2482366 400 GIS-2482367 182 GIS-2482368 240 GIS-2482369 405 GIS-2482370 319 GIS-2482371 218 GIS-2482372 165 GIS-2482373 376 GIS-2482374 90 GIS-2482375 230 GIS-2482376 104 GIS-2482377 79 GIS-2482378 198 GIS-2482379 175 GIS-2482380 188 GIS-2482381 195 GIS-2482382 182 GIS-2482383 278 GIS-2482384 170 GIS-2482385 70 GIS-2482386 240 GIS-2482387 290 GIS-2482389 120 GIS-2482390 120 GIS-2482391 142 GIS-2482392 180 GIS-2482393 154 GIS-2482394 101 GIS-2482395 134 GIS-2482396 60 GIS-2482397 120 GIS-2482398 180 GIS-2482399 114 2019 Annual H15 acoustic le 15 sanitary Page 284 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482400 Footage Tested or Cleaned 113 GIS-2482401 120 GIS-2482402 114 GIS-2482403 41 GIS-2482404 105 GIS-2482405 89 GIS-2482406 158 GIS-2482407 150 GIS-2482408 373 GIS-2482409 213 GIS-2482410 143 GIS-2482411 325 GIS-2482412 260 GIS-2482413 205 GIS-2482414 201 GIS-2482415 171 GIS-2482416 127 GIS-2482417 103 GIS-2482418 142 GIS-2482419 150 GIS-2482420 87 GIS-2482421 142 GIS-2482422 129 GIS-2482423 134 GIS-2482424 98 GIS-2482425 44 GIS-2482426 186 GIS-2482427 292 GIS-2482428 182 GIS-2482429 254 GIS-2482430 222 GIS-2482431 235 GIS-2482432 353 GIS-2482433 100 GIS-2482434 130 GIS-2482435 171 GIS-2482436 171 GIS-2482437 265 GIS-2482438 153 GIS-2482439 86 GIS-2482440 89 GIS-2482441 354 GIS-2482442 400 GIS-2482443 402 2019 Annual H15 acoustic le 15 sanitary Page 285 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482444 Footage Tested or Cleaned 402 GIS-2482445 175 GIS-2482446 102 GIS-2482447 221 GIS-2482448 163 GIS-2482449 109 GIS-2482450 211 GIS-2482451 107 GIS-2482452 60 GIS-2482453 71 GIS-2482454 86 GIS-2482455 112 GIS-2482456 147 GIS-2482457 364 GIS-2482458 62 GIS-2482459 164 GIS-2482460 199 GIS-2482461 95 GIS-2482462 164 GIS-2482463 52 GIS-2482464 48 GIS-2482465 84 GIS-2482466 50 GIS-2482467 233 GIS-2482468 221 GIS-2482469 55 GIS-2482470 240 GIS-2482472 79 GIS-2482473 165 GIS-2482474 100 GIS-2482475 160 GIS-2482476 71 GIS-2482477 126 GIS-2482478 262 GIS-2482479 189 GIS-2482480 100 GIS-2482481 99 GIS-2482482 400 GIS-2482483 123 GIS-2482484 238 GIS-2482485 43 GIS-2482486 241 GIS-2482487 64 GIS-2482488 137 2019 Annual H15 acoustic le 15 sanitary Page 286 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482489 Footage Tested or Cleaned 128 GIS-2482490 396 GIS-2482491 26 GIS-2482492 50 GIS-2482493 79 GIS-2482494 79 GIS-2482495 71 GIS-2482496 103 GIS-2482497 171 GIS-2482498 51 GIS-2482499 231 GIS-2482500 125 GIS-2482501 126 GIS-2482502 165 GIS-2482503 303 GIS-2482504 124 GIS-2482505 200 GIS-2482506 135 GIS-2482507 118 GIS-2482509 20 GIS-2482510 23 GIS-2482511 233 GIS-2482512 119 GIS-2482513 243 GIS-2482514 80 GIS-2482515 68 GIS-2482516 323 GIS-2482517 151 GIS-2482518 173 GIS-2482519 78 GIS-2482520 59 GIS-2482521 218 GIS-2482522 12 GIS-2482524 115 GIS-2482525 160 GIS-2482526 80 GIS-2482527 260 GIS-2482528 125 GIS-2482529 212 GIS-2482530 255 GIS-2482531 110 GIS-2482532 172 GIS-2482535 294 GIS-2482536 163 2019 Annual H15 acoustic le 15 sanitary Page 287 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482537 Footage Tested or Cleaned 128 GIS-2482538 21 GIS-2482539 119 GIS-2482540 264 GIS-2482541 291 GIS-2482542 153 GIS-2482543 48 GIS-2482544 50 GIS-2482545 59 GIS-2482546 45 GIS-2482547 136 GIS-2482548 146 GIS-2482549 44 GIS-2482550 52 GIS-2482551 26 GIS-2482552 123 GIS-2482553 24 GIS-2482554 49 GIS-2482555 82 GIS-2482556 151 GIS-2482557 137 GIS-2482558 151 GIS-2482559 96 GIS-2482560 156 GIS-2482561 126 GIS-2482562 84 GIS-2482563 44 GIS-2482564 165 GIS-2482565 252 GIS-2482566 197 GIS-2482567 48 GIS-2482568 78 GIS-2482569 340 GIS-2482570 126 GIS-2482571 177 GIS-2482572 150 GIS-2482573 209 GIS-2482574 96 GIS-2482575 276 GIS-2482576 215 GIS-2482577 108 GIS-2482578 12 GIS-2482579 95 GIS-2482580 45 2019 Annual H15 acoustic le 15 sanitary Page 288 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482581 Footage Tested or Cleaned 164 GIS-2482582 87 GIS-2482583 114 GIS-2482584 190 GIS-2482585 96 GIS-2482586 212 GIS-2482587 156 GIS-2482588 116 GIS-2482589 279 GIS-2482590 237 GIS-2482591 44 GIS-2482592 52 GIS-2482593 83 GIS-2482594 223 GIS-2482595 253 GIS-2482596 78 GIS-2482597 59 GIS-2482601 73 GIS-2482602 133 GIS-2482603 129 GIS-2482604 165 GIS-2482605 142 GIS-2482606 92 GIS-2482607 85 GIS-2482608 100 GIS-2482609 27 GIS-2482610 131 GIS-2482611 155 GIS-2482612 185 GIS-2482613 203 GIS-2482614 39 GIS-2482615 238 GIS-2482617 255 GIS-2482618 114 GIS-2482619 152 GIS-2482620 228 GIS-2482621 87 GIS-2482622 201 GIS-2482623 65 GIS-2482624 125 GIS-2482625 195 GIS-2482626 321 GIS-2482627 336 GIS-2482628 121 2019 Annual H15 acoustic le 15 sanitary Page 289 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482629 Footage Tested or Cleaned 335 GIS-2482631 189 GIS-2482632 160 GIS-2482633 37 GIS-2482634 80 GIS-2482635 199 GIS-2482636 116 GIS-2482637 334 GIS-2482638 79 GIS-2482639 262 GIS-2482640 167 GIS-2482641 61 GIS-2482642 188 GIS-2482643 53 GIS-2482644 84 GIS-2482645 108 GIS-2482646 147 GIS-2482647 158 GIS-2482648 50 GIS-2482649 81 GIS-2482650 169 GIS-2482651 128 GIS-2482652 108 GIS-2482653 129 GIS-2482654 219 GIS-2482655 262 GIS-2482656 236 GIS-2482657 260 GIS-2482658 67 GIS-2482661 163 GIS-2482662 118 GIS-2482663 322 GIS-2482664 168 GIS-2482665 79 GIS-2482666 52 GIS-2482667 177 GIS-2482668 82 GIS-2482669 48 GIS-2482670 100 GIS-2482671 73 GIS-2482672 154 GIS-2482673 173 GIS-2482674 137 GIS-2482675 197 2019 Annual H15 acoustic le 15 sanitary Page 290 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482676 Footage Tested or Cleaned 68 GIS-2482677 72 GIS-2482678 76 GIS-2482679 171 GIS-2482680 49 GIS-2482681 86 GIS-2482682 322 GIS-2482683 275 GIS-2482684 138 GIS-2482685 158 GIS-2482686 252 GIS-2482687 193 GIS-2482688 178 GIS-2482691 245 GIS-2482692 90 GIS-2482694 20 GIS-2482695 30 GIS-2482696 149 GIS-2482697 62 GIS-2482698 310 GIS-2482699 100 GIS-2482700 199 GIS-2482701 352 GIS-2482702 245 GIS-2482703 215 GIS-2482704 143 GIS-2482705 113 GIS-2482706 85 GIS-2482707 261 GIS-2482708 112 GIS-2482709 157 GIS-2482710 58 GIS-2482711 88 GIS-2482712 279 GIS-2482713 112 GIS-2482714 100 GIS-2482715 222 GIS-2482716 205 GIS-2482717 390 GIS-2482718 108 GIS-2482719 97 GIS-2482754 66 GIS-2482755 243 GIS-2482756 77 2019 Annual H15 acoustic le 15 sanitary Page 291 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482757 Footage Tested or Cleaned 146 GIS-2482758 336 GIS-2482759 94 GIS-2482760 163 GIS-2482761 122 GIS-2482762 97 GIS-2482763 38 GIS-2482764 241 GIS-2482765 168 GIS-2482766 230 GIS-2482767 127 GIS-2482768 138 GIS-2482769 10 GIS-2482770 204 GIS-2482771 195 GIS-2482772 240 GIS-2482773 179 GIS-2482774 162 GIS-2482775 358 GIS-2482776 216 GIS-2482777 196 GIS-2482778 236 GIS-2482779 183 GIS-2482780 137 GIS-2482850 23 GIS-2482851 183 GIS-2482852 260 GIS-2482853 327 GIS-2482854 198 GIS-2482855 198 GIS-2482856 84 GIS-2482857 91 GIS-2482858 115 GIS-2482859 283 GIS-2482860 222 GIS-2482861 38 GIS-2482862 280 GIS-2482863 259 GIS-2482864 80 GIS-2482865 286 GIS-2482866 213 GIS-2482867 252 GIS-2482868 244 GIS-2482869 70 2019 Annual H15 acoustic le 15 sanitary Page 292 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482870 Footage Tested or Cleaned 383 GIS-2482871 61 GIS-2482872 160 GIS-2482873 141 GIS-2482874 123 GIS-2482875 66 GIS-2482876 202 GIS-2482877 286 GIS-2482878 67 GIS-2482879 61 GIS-2482880 181 GIS-2482882 48 GIS-2482883 84 GIS-2482884 164 GIS-2482885 248 GIS-2482886 115 GIS-2482887 350 GIS-2482888 328 GIS-2482889 40 GIS-2482890 273 GIS-2482891 93 GIS-2482892 167 GIS-2482893 182 GIS-2482894 263 GIS-2482895 247 GIS-2482896 128 GIS-2482897 277 GIS-2482898 156 GIS-2482899 142 GIS-2482900 128 GIS-2482901 171 GIS-2482902 203 GIS-2482903 113 GIS-2482904 159 GIS-2482905 71 GIS-2482906 132 GIS-2482907 74 GIS-2482908 117 GIS-2482909 89 GIS-2482910 175 GIS-2482911 243 GIS-2482913 105 GIS-2482914 110 GIS-2482915 93 2019 Annual H15 acoustic le 15 sanitary Page 293 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482916 Footage Tested or Cleaned 87 GIS-2482917 166 GIS-2482918 167 GIS-2482919 196 GIS-2482920 144 GIS-2482921 119 GIS-2482922 104 GIS-2482923 100 GIS-2482924 54 GIS-2482925 193 GIS-2482926 332 GIS-2482927 145 GIS-2482928 101 GIS-2482929 83 GIS-2482930 222 GIS-2482931 62 GIS-2482932 335 GIS-2482933 117 GIS-2482934 84 GIS-2482935 125 GIS-2482936 141 GIS-2482937 45 GIS-2482938 393 GIS-2482939 110 GIS-2482940 316 GIS-2482975 195 GIS-2482976 190 GIS-2482977 239 GIS-2482978 378 GIS-2482979 226 GIS-2482980 293 GIS-2482981 133 GIS-2482982 104 GIS-2482983 197 GIS-2482984 310 GIS-2482985 56 GIS-2482986 130 GIS-2482987 106 GIS-2482988 234 GIS-2482989 128 GIS-2482990 135 GIS-2482991 272 GIS-2482992 78 GIS-2482993 92 2019 Annual H15 acoustic le 15 sanitary Page 294 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2482994 Footage Tested or Cleaned 86 GIS-2482995 118 GIS-2482996 275 GIS-2482997 278 GIS-2482998 76 GIS-2482999 383 GIS-2483000 168 GIS-2483001 303 GIS-2483002 284 GIS-2483003 380 GIS-2483004 205 GIS-2483005 103 GIS-2483006 94 GIS-2483007 166 GIS-2483013 134 GIS-2483015 363 GIS-2483017 39 GIS-2483018 289 GIS-2483027 156 GIS-2483045 297 GIS-2483046 286 GIS-2483047 382 GIS-2483200 272 GIS-2483201 340 GIS-2483202 150 GIS-2483203 400 GIS-2483204 166 GIS-2483205 165 GIS-2483206 357 GIS-2483207 199 GIS-2483208 211 GIS-2483209 336 GIS-2483210 251 GIS-2483212 135 GIS-2483213 122 GIS-2483214 262 GIS-2483215 116 GIS-2483216 150 GIS-2483217 165 GIS-2483218 422 GIS-2483219 368 GIS-2483220 316 GIS-2483224 145 GIS-2483225 98 2019 Annual H15 acoustic le 15 sanitary Page 295 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2483226 Footage Tested or Cleaned 344 GIS-2483227 162 GIS-2483267 150 GIS-2483268 93 GIS-2483269 167 GIS-2483270 70 GIS-2483271 195 GIS-2483272 86 GIS-2483273 80 GIS-2483274 184 GIS-2483275 147 GIS-2483277 80 GIS-2483278 70 GIS-2483279 223 GIS-2483280 308 GIS-2483281 160 GIS-2483282 272 GIS-2483283 148 GIS-2483284 171 GIS-2483285 139 GIS-2483286 214 GIS-2483287 370 GIS-2483288 222 GIS-2483289 150 GIS-2483290 166 GIS-2483293 373 GIS-2483294 378 GIS-2483295 127 GIS-2483296 216 GIS-2483297 126 GIS-2483298 235 GIS-2483299 126 GIS-2483300 288 GIS-2483301 280 GIS-2483302 304 GIS-2483311 300 GIS-2483312 155 GIS-2483313 158 GIS-2483314 79 GIS-2483315 98 GIS-2483356 246 GIS-2483357 94 GIS-2483358 294 GIS-2483359 206 2019 Annual H15 acoustic le 15 sanitary Page 296 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2483360 Footage Tested or Cleaned 94 GIS-2483361 128 GIS-2483362 116 GIS-2483363 105 GIS-2483364 119 GIS-2483365 65 GIS-2483366 91 GIS-2483367 166 GIS-2483368 172 GIS-2483369 85 GIS-2483370 119 GIS-2483371 142 GIS-2483372 90 GIS-2483373 220 GIS-2483374 297 GIS-2483375 174 GIS-2483376 189 GIS-2483380 81 GIS-2483381 107 GIS-2483382 154 GIS-2483383 20 GIS-2483384 218 GIS-2483387 140 GIS-2483388 241 GIS-2483389 130 GIS-2483392 119 GIS-2483393 175 GIS-2483394 268 GIS-2483395 98 GIS-2483396 120 GIS-2483397 123 GIS-2483398 168 GIS-2483399 266 GIS-2483400 143 GIS-2483401 177 GIS-2483402 176 GIS-2483403 53 GIS-2483404 94 GIS-2483405 263 GIS-2483406 98 GIS-2483407 226 GIS-2483408 156 GIS-2483409 234 GIS-2483410 176 2019 Annual H15 acoustic le 15 sanitary Page 297 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2483411 Footage Tested or Cleaned 135 GIS-2483412 54 GIS-2483413 74 GIS-2483414 217 GIS-2483415 109 GIS-2483416 186 GIS-2483419 152 GIS-2483420 228 GIS-2483421 152 GIS-2483422 199 GIS-2483423 132 GIS-2483424 185 GIS-2483425 123 GIS-2483426 152 GIS-2483427 99 GIS-2483428 105 GIS-2483429 170 GIS-2483430 378 GIS-2483431 153 GIS-2483432 97 GIS-2483433 141 GIS-2483434 207 GIS-2483435 216 GIS-2483436 97 GIS-2483437 90 GIS-2483438 106 GIS-2483439 167 GIS-2483440 362 GIS-2483441 115 GIS-2483442 82 GIS-2483443 141 GIS-2483444 260 GIS-2483445 80 GIS-2483446 356 GIS-2483447 168 GIS-2483448 235 GIS-2483449 37 GIS-2483450 95 GIS-2483451 110 GIS-2483452 58 GIS-2483453 174 GIS-2483454 158 GIS-2483455 115 GIS-2483456 101 2019 Annual H15 acoustic le 15 sanitary Page 298 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2483457 Footage Tested or Cleaned 169 GIS-2483459 222 GIS-2483460 111 GIS-2483461 159 GIS-2483462 89 GIS-2483463 153 GIS-2483464 257 GIS-2483465 182 GIS-2483466 204 GIS-2483467 127 GIS-2483468 180 GIS-2483469 400 GIS-2483470 128 GIS-2483471 105 GIS-2483472 165 GIS-2483473 173 GIS-2483474 122 GIS-2483475 395 GIS-2483476 343 GIS-2483477 199 GIS-2483478 119 GIS-2483479 67 GIS-2483480 104 GIS-2483481 130 GIS-2483482 105 GIS-2483483 144 GIS-2483484 42 GIS-2483488 105 GIS-2483489 69 GIS-2483490 100 GIS-2483492 287 GIS-2483493 195 GIS-2483494 236 GIS-2483495 124 GIS-2483496 57 GIS-2483497 128 GIS-2483498 100 GIS-2483499 274 GIS-2483500 34 GIS-2483501 156 GIS-2483503 188 GIS-2483504 106 GIS-2483505 81 GIS-2483506 174 2019 Annual H15 acoustic le 15 sanitary Page 299 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2483507 Footage Tested or Cleaned 109 GIS-2483508 90 GIS-2483509 94 GIS-2483510 65 GIS-2483511 76 GIS-2483512 231 GIS-2483513 115 GIS-2483514 193 GIS-2483515 130 GIS-2483516 90 GIS-2483517 150 GIS-2483518 250 GIS-2483519 59 GIS-2483520 138 GIS-2483521 34 GIS-2483522 110 GIS-2483523 10 GIS-2483524 54 GIS-2483525 76 GIS-2483526 22 GIS-2483527 39 GIS-2483528 187 GIS-2483529 40 GIS-2483530 352 GIS-2483531 320 GIS-2483532 124 GIS-2483533 85 GIS-2483534 135 GIS-2483535 285 GIS-2483537 200 GIS-2483538 80 GIS-2483539 215 GIS-2483540 59 GIS-2483541 102 GIS-2483542 133 GIS-2483543 136 GIS-2483544 33 GIS-2483545 174 GIS-2483546 110 GIS-2483550 409 GIS-2483553 129 GIS-2483554 338 GIS-2483555 303 GIS-2483556 250 2019 Annual H15 acoustic le 15 sanitary Page 300 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2483557 Footage Tested or Cleaned 143 GIS-2483558 157 GIS-2483559 168 GIS-2483560 107 GIS-2483561 226 GIS-2483562 87 GIS-2483573 267 GIS-2483574 155 GIS-2483575 147 GIS-2483576 149 GIS-2483577 120 GIS-2483581 159 GIS-2483582 221 GIS-2483583 77 GIS-2483585 120 GIS-2483587 51 GIS-2483588 109 GIS-2483589 40 GIS-2483592 103 GIS-2483593 68 GIS-2483594 29 GIS-2483595 86 GIS-2483596 51 GIS-2483597 65 GIS-2483598 71 GIS-2483599 58 GIS-2483600 148 GIS-2483601 73 GIS-2483605 71 GIS-2483606 97 GIS-2483607 154 GIS-2483608 97 GIS-2483681 217 GIS-2483682 336 GIS-2483683 50 GIS-2483684 111 GIS-2483685 216 GIS-2483686 87 GIS-2483687 85 GIS-2483688 34 GIS-2483689 110 GIS-2483690 160 GIS-2483691 240 GIS-2483692 125 2019 Annual H15 acoustic le 15 sanitary Page 301 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2483693 Footage Tested or Cleaned 113 GIS-2483694 235 GIS-2483695 129 GIS-2483696 47 GIS-2483697 211 GIS-2483698 159 GIS-2483699 160 GIS-2483700 55 GIS-2483701 106 GIS-2483702 110 GIS-2483703 101 GIS-2483704 172 GIS-2483705 161 GIS-2483706 86 GIS-2483707 59 GIS-2483708 74 GIS-2483709 167 GIS-2483710 232 GIS-2483711 270 GIS-2483712 136 GIS-2483713 155 GIS-2483714 91 GIS-2483715 280 GIS-2483716 100 GIS-2483717 85 GIS-2483718 221 GIS-2483719 193 GIS-2483720 112 GIS-2483721 135 GIS-2483722 345 GIS-2483723 113 GIS-2483724 50 GIS-2483725 176 GIS-2483726 102 GIS-2483727 202 GIS-2483728 315 GIS-2483729 187 GIS-2483730 82 GIS-2483731 242 GIS-2483732 189 GIS-2483733 126 GIS-2483734 138 GIS-2483735 100 GIS-2483736 37 2019 Annual H15 acoustic le 15 sanitary Page 302 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2483741 Footage Tested or Cleaned 85 GIS-2483742 223 GIS-2483743 191 GIS-2483744 175 GIS-2483745 263 GIS-2483746 96 GIS-2483747 46 GIS-2483748 113 GIS-2483749 166 GIS-2483750 329 GIS-2483751 136 GIS-2483752 217 GIS-2483753 87 GIS-2483754 65 GIS-2483755 119 GIS-2483756 120 GIS-2483757 264 GIS-2483758 187 GIS-2483759 115 GIS-2483760 149 GIS-2483761 303 GIS-2483762 59 GIS-2483763 107 GIS-2483764 70 GIS-2483765 97 GIS-2483766 60 GIS-2483767 345 GIS-2483768 252 GIS-2483769 122 GIS-2483772 78 GIS-2483773 210 GIS-2483774 110 GIS-2483775 112 GIS-2483776 75 GIS-2483777 84 GIS-2483778 265 GIS-2483779 207 GIS-2483780 96 GIS-2483781 146 GIS-2483782 203 GIS-2483783 187 GIS-2483784 160 GIS-2483785 215 GIS-2483786 60 2019 Annual H15 acoustic le 15 sanitary Page 303 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2483787 Footage Tested or Cleaned 267 GIS-2483788 95 GIS-2483789 390 GIS-2483790 140 GIS-2483791 236 GIS-2483792 317 GIS-2483793 329 GIS-2483794 66 GIS-2483795 285 GIS-2483796 130 GIS-2483797 218 GIS-2483798 83 GIS-2483799 147 GIS-2483800 168 GIS-2483803 170 GIS-2483804 130 GIS-2483805 37 GIS-2483806 263 GIS-2483807 105 GIS-2483808 80 GIS-2483809 144 GIS-2483812 138 GIS-2483813 44 GIS-2483814 39 GIS-2483815 240 GIS-2483816 95 GIS-2483817 221 GIS-2483818 237 GIS-2483819 112 GIS-2483820 299 GIS-2483821 129 GIS-2483822 123 GIS-2483823 180 GIS-2483824 231 GIS-2483825 55 GIS-2483826 144 GIS-2483827 166 GIS-2483828 297 GIS-2483829 179 GIS-2483830 216 GIS-2483831 139 GIS-2483832 230 GIS-2483834 300 GIS-2483835 175 2019 Annual H15 acoustic le 15 sanitary Page 304 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2483836 Footage Tested or Cleaned 359 GIS-2483837 232 GIS-2483838 168 GIS-2483839 140 GIS-2483840 270 GIS-2483841 150 GIS-2483842 61 GIS-2483843 338 GIS-2483844 213 GIS-2483845 105 GIS-2483846 111 GIS-2483847 72 GIS-2483848 267 GIS-2483849 190 GIS-2483850 342 GIS-2483851 288 GIS-2483852 348 GIS-2483855 135 GIS-2483856 282 GIS-2483857 277 GIS-2483858 155 GIS-2483859 96 GIS-2483860 240 GIS-2483861 160 GIS-2483862 157 GIS-2483863 66 GIS-2483864 72 GIS-2483865 375 GIS-2483866 326 GIS-2483867 310 GIS-2483868 142 GIS-2483869 398 GIS-2483870 288 GIS-2483871 234 GIS-2483872 190 GIS-2483873 279 GIS-2483874 170 GIS-2483875 162 GIS-2483876 133 GIS-2483877 95 GIS-2483878 193 GIS-2483880 368 GIS-2483881 168 GIS-2483882 138 2019 Annual H15 acoustic le 15 sanitary Page 305 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2483883 Footage Tested or Cleaned 201 GIS-2483884 96 GIS-2483885 100 GIS-2483886 52 GIS-2483887 151 GIS-2483888 90 GIS-2483889 351 GIS-2483890 189 GIS-2483891 302 GIS-2483895 138 GIS-2483896 101 GIS-2483897 172 GIS-2483898 274 GIS-2483899 187 GIS-2483900 208 GIS-2483901 193 GIS-2483902 79 GIS-2483903 158 GIS-2483904 104 GIS-2483905 62 GIS-2483906 120 GIS-2483907 200 GIS-2483908 167 GIS-2483909 154 GIS-2483910 140 GIS-2483911 191 GIS-2483912 215 GIS-2483913 99 GIS-2483914 108 GIS-2483915 307 GIS-2483916 257 GIS-2483918 203 GIS-2483919 236 GIS-2483920 75 GIS-2483921 131 GIS-2483922 50 GIS-2483923 206 GIS-2483924 180 GIS-2483925 206 GIS-2483926 74 GIS-2483927 264 GIS-2483928 194 GIS-2483929 140 GIS-2483930 92 2019 Annual H15 acoustic le 15 sanitary Page 306 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2483931 Footage Tested or Cleaned 169 GIS-2483932 126 GIS-2483933 256 GIS-2483934 60 GIS-2483935 131 GIS-2483936 187 GIS-2483937 112 GIS-2483938 104 GIS-2483939 30 GIS-2483940 103 GIS-2483941 388 GIS-2483942 212 GIS-2483943 165 GIS-2483944 328 GIS-2483945 232 GIS-2483946 265 GIS-2483947 230 GIS-2483948 238 GIS-2483949 198 GIS-2483950 325 GIS-2483951 302 GIS-2483952 375 GIS-2483953 330 GIS-2483954 265 GIS-2483955 228 GIS-2483956 105 GIS-2483957 155 GIS-2483958 47 GIS-2483959 101 GIS-2483960 107 GIS-2483961 86 GIS-2483962 205 GIS-2483963 88 GIS-2483964 35 GIS-2483965 15 GIS-2483966 158 GIS-2483967 236 GIS-2483968 86 GIS-2483969 189 GIS-2483976 261 GIS-2483979 154 GIS-2483980 127 GIS-2483981 327 GIS-2483982 177 2019 Annual H15 acoustic le 15 sanitary Page 307 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2483983 Footage Tested or Cleaned 123 GIS-2483984 35 GIS-2483987 383 GIS-2483988 89 GIS-2483989 165 GIS-2483990 162 GIS-2483991 293 GIS-2483992 168 GIS-2483993 205 GIS-2483994 184 GIS-2483995 121 GIS-2483996 236 GIS-2483997 324 GIS-2483998 358 GIS-2483999 109 GIS-2484000 248 GIS-2484001 98 GIS-2484002 115 GIS-2484003 61 GIS-2484004 282 GIS-2484005 287 GIS-2484006 58 GIS-2484007 197 GIS-2484008 115 GIS-2484009 370 GIS-2484010 192 GIS-2484011 260 GIS-2484012 185 GIS-2484013 288 GIS-2484014 224 GIS-2484015 184 GIS-2484016 300 GIS-2484017 255 GIS-2484018 134 GIS-2484019 173 GIS-2484020 175 GIS-2484021 153 GIS-2484022 93 GIS-2484023 252 GIS-2484024 207 GIS-2484025 90 GIS-2484026 95 GIS-2484027 80 GIS-2484028 79 2019 Annual H15 acoustic le 15 sanitary Page 308 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484029 Footage Tested or Cleaned 395 GIS-2484030 145 GIS-2484032 71 GIS-2484033 119 GIS-2484034 331 GIS-2484035 93 GIS-2484036 95 GIS-2484037 133 GIS-2484038 40 GIS-2484039 136 GIS-2484040 60 GIS-2484041 36 GIS-2484042 210 GIS-2484043 220 GIS-2484044 200 GIS-2484045 48 GIS-2484049 242 GIS-2484050 319 GIS-2484051 210 GIS-2484052 191 GIS-2484053 33 GIS-2484054 186 GIS-2484055 330 GIS-2484056 304 GIS-2484057 370 GIS-2484058 248 GIS-2484059 175 GIS-2484060 150 GIS-2484061 260 GIS-2484062 360 GIS-2484063 154 GIS-2484064 300 GIS-2484065 227 GIS-2484066 109 GIS-2484067 144 GIS-2484068 55 GIS-2484069 126 GIS-2484070 155 GIS-2484071 241 GIS-2484072 185 GIS-2484073 280 GIS-2484074 128 GIS-2484075 116 GIS-2484076 330 2019 Annual H15 acoustic le 15 sanitary Page 309 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484077 Footage Tested or Cleaned 200 GIS-2484081 148 GIS-2484082 61 GIS-2484083 211 GIS-2484084 100 GIS-2484085 230 GIS-2484086 170 GIS-2484087 142 GIS-2484088 265 GIS-2484089 116 GIS-2484090 344 GIS-2484091 110 GIS-2484092 218 GIS-2484093 98 GIS-2484094 270 GIS-2484096 59 GIS-2484097 121 GIS-2484098 356 GIS-2484099 63 GIS-2484100 130 GIS-2484101 125 GIS-2484102 341 GIS-2484103 137 GIS-2484104 75 GIS-2484105 156 GIS-2484106 390 GIS-2484107 145 GIS-2484108 223 GIS-2484109 95 GIS-2484110 50 GIS-2484111 70 GIS-2484112 27 GIS-2484113 39 GIS-2484114 84 GIS-2484115 135 GIS-2484116 33 GIS-2484117 101 GIS-2484118 196 GIS-2484119 79 GIS-2484120 141 GIS-2484121 121 GIS-2484122 63 GIS-2484123 109 GIS-2484124 287 2019 Annual H15 acoustic le 15 sanitary Page 310 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484125 Footage Tested or Cleaned 87 GIS-2484126 170 GIS-2484127 149 GIS-2484128 294 GIS-2484129 270 GIS-2484130 101 GIS-2484131 254 GIS-2484132 345 GIS-2484133 120 GIS-2484134 83 GIS-2484135 92 GIS-2484136 176 GIS-2484137 200 GIS-2484138 249 GIS-2484139 174 GIS-2484140 68 GIS-2484141 76 GIS-2484143 90 GIS-2484144 111 GIS-2484145 210 GIS-2484146 146 GIS-2484147 90 GIS-2484148 102 GIS-2484149 91 GIS-2484150 94 GIS-2484151 74 GIS-2484152 99 GIS-2484153 297 GIS-2484154 171 GIS-2484155 223 GIS-2484156 196 GIS-2484157 108 GIS-2484158 299 GIS-2484159 295 GIS-2484160 53 GIS-2484161 58 GIS-2484162 222 GIS-2484163 75 GIS-2484164 183 GIS-2484165 104 GIS-2484166 274 GIS-2484167 9 GIS-2484168 20 GIS-2484169 237 2019 Annual H15 acoustic le 15 sanitary Page 311 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484170 Footage Tested or Cleaned 197 GIS-2484171 82 GIS-2484172 53 GIS-2484173 162 GIS-2484174 217 GIS-2484175 180 GIS-2484176 98 GIS-2484177 60 GIS-2484178 78 GIS-2484179 239 GIS-2484180 126 GIS-2484181 161 GIS-2484182 46 GIS-2484183 265 GIS-2484184 227 GIS-2484185 187 GIS-2484186 197 GIS-2484187 66 GIS-2484188 261 GIS-2484189 306 GIS-2484190 65 GIS-2484191 140 GIS-2484192 108 GIS-2484193 112 GIS-2484194 35 GIS-2484195 70 GIS-2484196 28 GIS-2484197 155 GIS-2484198 32 GIS-2484199 58 GIS-2484200 183 GIS-2484201 372 GIS-2484202 18 GIS-2484204 67 GIS-2484205 292 GIS-2484206 90 GIS-2484207 98 GIS-2484208 110 GIS-2484209 153 GIS-2484210 129 GIS-2484211 96 GIS-2484212 55 GIS-2484213 52 GIS-2484214 120 2019 Annual H15 acoustic le 15 sanitary Page 312 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484215 Footage Tested or Cleaned 138 GIS-2484216 124 GIS-2484217 61 GIS-2484218 161 GIS-2484219 200 GIS-2484220 197 GIS-2484221 121 GIS-2484222 300 GIS-2484223 98 GIS-2484224 43 GIS-2484225 171 GIS-2484227 204 GIS-2484228 244 GIS-2484229 82 GIS-2484230 146 GIS-2484231 200 GIS-2484232 117 GIS-2484233 335 GIS-2484234 208 GIS-2484235 142 GIS-2484236 271 GIS-2484237 211 GIS-2484238 111 GIS-2484239 116 GIS-2484240 65 GIS-2484241 307 GIS-2484242 162 GIS-2484243 155 GIS-2484244 166 GIS-2484245 310 GIS-2484246 274 GIS-2484247 235 GIS-2484248 353 GIS-2484249 97 GIS-2484250 147 GIS-2484251 168 GIS-2484252 212 GIS-2484253 146 GIS-2484254 94 GIS-2484255 42 GIS-2484256 100 GIS-2484257 160 GIS-2484258 388 GIS-2484259 175 2019 Annual H15 acoustic le 15 sanitary Page 313 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484260 Footage Tested or Cleaned 180 GIS-2484262 177 GIS-2484263 255 GIS-2484264 252 GIS-2484265 240 GIS-2484266 80 GIS-2484267 210 GIS-2484268 181 GIS-2484269 153 GIS-2484270 241 GIS-2484271 129 GIS-2484272 139 GIS-2484275 85 GIS-2484276 217 GIS-2484277 95 GIS-2484278 81 GIS-2484279 89 GIS-2484280 320 GIS-2484281 203 GIS-2484282 67 GIS-2484284 31 GIS-2484285 125 GIS-2484286 193 GIS-2484287 163 GIS-2484288 108 GIS-2484289 85 GIS-2484290 151 GIS-2484291 173 GIS-2484292 85 GIS-2484293 80 GIS-2484294 75 GIS-2484295 97 GIS-2484296 100 GIS-2484297 46 GIS-2484298 164 GIS-2484299 55 GIS-2484300 118 GIS-2484301 345 GIS-2484302 115 GIS-2484303 75 GIS-2484304 249 GIS-2484305 235 GIS-2484306 48 GIS-2484307 95 2019 Annual H15 acoustic le 15 sanitary Page 314 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484308 Footage Tested or Cleaned 195 GIS-2484309 188 GIS-2484310 150 GIS-2484311 174 GIS-2484312 150 GIS-2484317 245 GIS-2484319 200 GIS-2484320 275 GIS-2484323 330 GIS-2484324 150 GIS-2484325 135 GIS-2484326 127 GIS-2484327 166 GIS-2484328 116 GIS-2484329 185 GIS-2484330 277 GIS-2484331 178 GIS-2484332 94 GIS-2484333 125 GIS-2484334 155 GIS-2484335 85 GIS-2484336 95 GIS-2484337 114 GIS-2484338 272 GIS-2484339 55 GIS-2484340 60 GIS-2484341 330 GIS-2484342 116 GIS-2484343 191 GIS-2484344 170 GIS-2484345 400 GIS-2484346 75 GIS-2484347 165 GIS-2484348 256 GIS-2484349 121 GIS-2484350 68 GIS-2484351 165 GIS-2484352 360 GIS-2484353 131 GIS-2484354 213 GIS-2484355 202 GIS-2484359 80 GIS-2484360 388 GIS-2484362 339 2019 Annual H15 acoustic le 15 sanitary Page 315 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484364 Footage Tested or Cleaned 154 GIS-2484365 76 GIS-2484366 247 GIS-2484367 310 GIS-2484368 234 GIS-2484369 129 GIS-2484370 156 GIS-2484371 200 GIS-2484372 201 GIS-2484373 175 GIS-2484374 85 GIS-2484375 65 GIS-2484376 214 GIS-2484377 154 GIS-2484378 241 GIS-2484379 141 GIS-2484380 212 GIS-2484381 125 GIS-2484382 218 GIS-2484383 327 GIS-2484384 178 GIS-2484385 105 GIS-2484386 176 GIS-2484387 127 GIS-2484388 153 GIS-2484389 158 GIS-2484392 236 GIS-2484393 189 GIS-2484394 173 GIS-2484395 177 GIS-2484396 55 GIS-2484397 93 GIS-2484400 183 GIS-2484401 90 GIS-2484402 128 GIS-2484403 183 GIS-2484406 105 GIS-2484407 285 GIS-2484408 257 GIS-2484409 216 GIS-2484410 289 GIS-2484411 197 GIS-2484412 165 GIS-2484413 210 2019 Annual H15 acoustic le 15 sanitary Page 316 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484414 Footage Tested or Cleaned 152 GIS-2484415 155 GIS-2484416 195 GIS-2484417 111 GIS-2484418 90 GIS-2484419 236 GIS-2484420 270 GIS-2484421 153 GIS-2484422 221 GIS-2484423 220 GIS-2484424 305 GIS-2484425 279 GIS-2484426 118 GIS-2484427 126 GIS-2484428 268 GIS-2484429 82 GIS-2484430 166 GIS-2484431 49 GIS-2484432 144 GIS-2484433 327 GIS-2484434 70 GIS-2484435 130 GIS-2484436 126 GIS-2484437 183 GIS-2484438 59 GIS-2484439 212 GIS-2484440 338 GIS-2484441 107 GIS-2484442 75 GIS-2484443 171 GIS-2484444 112 GIS-2484445 292 GIS-2484446 175 GIS-2484447 175 GIS-2484448 74 GIS-2484449 125 GIS-2484450 179 GIS-2484451 94 GIS-2484452 74 GIS-2484453 99 GIS-2484454 151 GIS-2484455 37 GIS-2484456 55 GIS-2484457 140 OVIIMILID 2019 Annual H15 acoustic le 15 sanitary Page 317 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484458 Footage Tested or Cleaned 33 GIS-2484459 96 GIS-2484460 199 GIS-2484461 188 GIS-2484462 221 GIS-2484463 37 GIS-2484464 171 GIS-2484465 119 GIS-2484466 140 GIS-2484467 116 GIS-2484468 164 GIS-2484469 175 GIS-2484470 184 GIS-2484471 30 GIS-2484472 64 GIS-2484473 145 GIS-2484475 240 GIS-2484476 109 GIS-2484477 115 GIS-2484478 63 GIS-2484479 70 GIS-2484482 167 GIS-2484483 131 GIS-2484484 218 GIS-2484485 350 GIS-2484486 22 GIS-2484487 60 GIS-2484488 23 GIS-2484489 89 GIS-2484490 162 GIS-2484491 126 GIS-2484492 160 GIS-2484493 104 GIS-2484494 112 GIS-2484495 142 GIS-2484496 135 GIS-2484497 123 GIS-2484498 37 GIS-2484499 162 GIS-2484500 238 GIS-2484501 85 GIS-2484502 87 GIS-2484503 78 GIS-2484504 62 2019 Annual H15 acoustic le 15 sanitary Page 318 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484505 Footage Tested or Cleaned 84 GIS-2484506 94 GIS-2484507 270 GIS-2484508 281 GIS-2484509 118 GIS-2484510 209 GIS-2484511 139 GIS-2484514 182 GIS-2484515 76 GIS-2484516 171 GIS-2484517 46 GIS-2484518 26 GIS-2484519 129 GIS-2484520 152 GIS-2484521 79 GIS-2484522 154 GIS-2484523 80 GIS-2484524 240 GIS-2484525 167 GIS-2484526 132 GIS-2484528 84 GIS-2484529 282 GIS-2484530 205 GIS-2484531 20 GIS-2484532 168 GIS-2484533 127 GIS-2484534 157 GIS-2484535 245 GIS-2484536 274 GIS-2484537 356 GIS-2484538 260 GIS-2484539 152 GIS-2484540 177 GIS-2484541 163 GIS-2484542 138 GIS-2484543 56 GIS-2484545 227 GIS-2484546 163 GIS-2484548 73 GIS-2484549 400 GIS-2484550 228 GIS-2484551 397 GIS-2484552 242 GIS-2484553 368 2019 Annual H15 acoustic le 15 sanitary Page 319 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484554 Footage Tested or Cleaned 321 GIS-2484555 224 GIS-2484556 251 GIS-2484557 154 GIS-2484558 175 GIS-2484559 98 GIS-2484560 158 GIS-2484561 157 GIS-2484562 85 GIS-2484563 96 GIS-2484564 66 GIS-2484565 120 GIS-2484566 125 GIS-2484567 220 GIS-2484568 184 GIS-2484569 198 GIS-2484570 163 GIS-2484571 130 GIS-2484572 59 GIS-2484573 205 GIS-2484574 60 GIS-2484575 356 GIS-2484576 106 GIS-2484577 137 GIS-2484578 100 GIS-2484579 135 GIS-2484580 190 GIS-2484581 144 GIS-2484584 260 GIS-2484585 149 GIS-2484586 144 GIS-2484587 337 GIS-2484588 151 GIS-2484589 148 GIS-2484590 120 GIS-2484591 136 GIS-2484592 395 GIS-2484593 332 GIS-2484594 214 GIS-2484595 213 GIS-2484596 177 GIS-2484597 191 GIS-2484598 120 GIS-2484599 40 2019 Annual H15 acoustic le 15 sanitary Page 320 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484600 Footage Tested or Cleaned 397 GIS-2484601 179 GIS-2484602 170 GIS-2484603 195 GIS-2484604 151 GIS-2484605 229 GIS-2484606 179 GIS-2484607 323 GIS-2484608 238 GIS-2484609 187 GIS-2484610 238 GIS-2484611 180 GIS-2484612 190 GIS-2484616 277 GIS-2484617 280 GIS-2484618 303 GIS-2484619 93 GIS-2484620 157 GIS-2484621 157 GIS-2484622 221 GIS-2484623 142 GIS-2484624 62 GIS-2484625 386 GIS-2484626 219 GIS-2484627 226 GIS-2484628 169 GIS-2484629 179 GIS-2484630 227 GIS-2484631 261 GIS-2484632 58 GIS-2484633 141 GIS-2484634 116 GIS-2484635 70 GIS-2484636 115 GIS-2484637 178 GIS-2484638 137 GIS-2484639 327 GIS-2484640 107 GIS-2484641 98 GIS-2484642 264 GIS-2484643 326 GIS-2484646 247 GIS-2484647 323 GIS-2484648 257 2019 Annual H15 acoustic le 15 sanitary Page 321 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484649 Footage Tested or Cleaned 176 GIS-2484650 120 GIS-2484651 226 GIS-2484652 244 GIS-2484653 118 GIS-2484654 65 GIS-2484655 174 GIS-2484656 90 GIS-2484657 50 GIS-2484658 236 GIS-2484659 233 GIS-2484660 235 GIS-2484661 80 GIS-2484662 245 GIS-2484663 150 GIS-2484664 130 GIS-2484666 96 GIS-2484667 195 GIS-2484670 142 GIS-2484671 157 GIS-2484672 133 GIS-2484673 73 GIS-2484674 49 GIS-2484675 86 GIS-2484676 130 GIS-2484677 65 GIS-2484678 162 GIS-2484679 87 GIS-2484680 47 GIS-2484681 57 GIS-2484682 114 GIS-2484683 96 GIS-2484684 168 GIS-2484685 88 GIS-2484686 126 GIS-2484687 76 GIS-2484688 123 GIS-2484689 99 GIS-2484690 146 GIS-2484691 76 GIS-2484692 348 GIS-2484693 45 GIS-2484694 66 GIS-2484695 83 2019 Annual H15 acoustic le 15 sanitary Page 322 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484696 Footage Tested or Cleaned 104 GIS-2484701 138 GIS-2484702 164 GIS-2484703 92 GIS-2484704 137 GIS-2484705 62 GIS-2484706 226 GIS-2484707 117 GIS-2484708 56 GIS-2484709 128 GIS-2484710 199 GIS-2484711 131 GIS-2484712 168 GIS-2484713 157 GIS-2484714 106 GIS-2484715 145 GIS-2484716 171 GIS-2484717 227 GIS-2484718 236 GIS-2484719 62 GIS-2484720 80 GIS-2484721 126 GIS-2484722 265 GIS-2484723 182 GIS-2484724 148 GIS-2484725 119 GIS-2484726 73 GIS-2484727 42 GIS-2484728 58 GIS-2484729 108 GIS-2484756 168 GIS-2484757 254 GIS-2484758 96 GIS-2484759 80 GIS-2484760 174 GIS-2484761 29 GIS-2484762 250 GIS-2484763 267 GIS-2484764 57 GIS-2484765 182 GIS-2484766 38 GIS-2484767 49 GIS-2484768 66 GIS-2484769 88 2019 Annual H15 acoustic le 15 sanitary Page 323 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484770 Footage Tested or Cleaned 74 GIS-2484771 87 GIS-2484772 121 GIS-2484773 101 GIS-2484774 325 GIS-2484775 85 GIS-2484776 38 GIS-2484777 400 GIS-2484778 163 GIS-2484779 223 GIS-2484780 140 GIS-2484781 40 GIS-2484782 37 GIS-2484783 239 GIS-2484784 65 GIS-2484785 282 GIS-2484786 135 GIS-2484787 227 GIS-2484788 87 GIS-2484789 54 GIS-2484790 123 GIS-2484791 132 GIS-2484792 100 GIS-2484793 24 GIS-2484794 127 GIS-2484796 69 GIS-2484797 91 GIS-2484798 48 GIS-2484799 92 GIS-2484800 23 GIS-2484801 211 GIS-2484802 91 GIS-2484803 148 GIS-2484804 317 GIS-2484805 206 GIS-2484806 224 GIS-2484808 204 GIS-2484810 179 GIS-2484811 30 GIS-2484812 131 GIS-2484813 161 GIS-2484814 264 GIS-2484815 125 GIS-2484816 190 2019 Annual H15 acoustic le 15 sanitary Page 324 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484817 Footage Tested or Cleaned 259 GIS-2484818 73 GIS-2484819 159 GIS-2484820 204 GIS-2484821 51 GIS-2484822 58 GIS-2484832 180 GIS-2484833 110 GIS-2484834 72 GIS-2484835 467 GIS-2484861 160 GIS-2484863 100 GIS-2484864 67 GIS-2484866 119 GIS-2484867 62 GIS-2484869 290 GIS-2484870 83 GIS-2484871 287 GIS-2484872 246 GIS-2484873 326 GIS-2484874 183 GIS-2484875 108 GIS-2484876 285 GIS-2484877 180 GIS-2484878 170 GIS-2484879 350 GIS-2484880 252 GIS-2484881 104 GIS-2484882 125 GIS-2484883 221 GIS-2484884 269 GIS-2484885 127 GIS-2484886 96 GIS-2484887 190 GIS-2484888 165 GIS-2484889 165 GIS-2484891 20 GIS-2484893 6 GIS-2484894 186 GIS-2484895 101 GIS-2484896 139 GIS-2484897 127 GIS-2484898 92 GIS-2484899 150 2019 Annual H15 acoustic le 15 sanitary Page 325 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484900 Footage Tested or Cleaned 138 GIS-2484903 199 GIS-2484904 142 GIS-2484905 218 GIS-2484906 102 GIS-2484907 224 GIS-2484908 83 GIS-2484909 79 GIS-2484910 104 GIS-2484911 146 GIS-2484912 116 GIS-2484913 128 GIS-2484914 24 GIS-2484915 100 GIS-2484916 181 GIS-2484917 66 GIS-2484918 166 GIS-2484919 182 GIS-2484920 173 GIS-2484921 142 GIS-2484922 123 GIS-2484923 153 GIS-2484924 151 GIS-2484925 102 GIS-2484926 75 GIS-2484927 262 GIS-2484928 89 GIS-2484929 220 GIS-2484930 77 GIS-2484931 251 GIS-2484932 298 GIS-2484933 120 GIS-2484934 119 GIS-2484935 278 GIS-2484936 60 GIS-2484937 225 GIS-2484938 104 GIS-2484939 126 GIS-2484940 119 GIS-2484941 89 GIS-2484942 119 GIS-2484943 128 GIS-2484944 50 GIS-2484945 104 2019 Annual H15 acoustic le 15 sanitary Page 326 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2484946 Footage Tested or Cleaned 132 GIS-2484947 99 GIS-2484949 138 GIS-2484950 94 GIS-2484951 83 GIS-2484952 150 GIS-2484953 165 GIS-2484954 109 GIS-2484988 52 GIS-2484989 98 GIS-2484990 114 GIS-2484991 240 GIS-2484992 111 GIS-2485091 140 GIS-2485092 215 GIS-2485093 198 GIS-2485094 55 GIS-2485095 113 GIS-2485096 119 GIS-2485097 33 GIS-2485100 238 GIS-2485101 175 GIS-2485106 359 GIS-2485107 142 GIS-2485117 329 GIS-2485119 231 GIS-2485120 105 GIS-2485121 52 GIS-2485122 289 GIS-2485123 115 GIS-2485124 222 GIS-2485209 368 GIS-2485210 92 GIS-2485212 118 GIS-2485215 302 GIS-2485229 205 GIS-2485329 228 GIS-2485330 272 GIS-2485331 101 GIS-2485332 176 GIS-2485333 300 GIS-2485334 395 GIS-2485639 166 GIS-2485641 157 2019 Annual H15 acoustic le 15 sanitary Page 327 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2485651 Footage Tested or Cleaned 220 GIS-2485659 122 GIS-2485660 219 GIS-2485685 58 GIS-2485686 125 GIS-2485687 202 GIS-2485688 332 GIS-2485689 223 GIS-2485695 243 GIS-2485697 107 GIS-2485698 88 GIS-2485700 200 GIS-2485710 98 GIS-2485711 114 GIS-2485712 80 GIS-2485713 89 GIS-2485714 75 GIS-2485715 399 GIS-2485716 182 GIS-2485717 238 GIS-2485718 110 GIS-2485719 185 GIS-2485720 166 GIS-2485723 262 GIS-2485724 137 GIS-2485725 163 GIS-2485726 57 GIS-2485727 136 GIS-2485729 225 GIS-2485730 135 GIS-2485731 184 GIS-2485732 115 GIS-2485733 186 GIS-2485762 171 GIS-2485763 227 GIS-2485764 290 GIS-2485765 377 GIS-2485766 205 GIS-2485769 313 GIS-2485770 181 GIS-2485771 154 GIS-2485781 181 GIS-2485782 166 GIS-2485783 100 2019 Annual H15 acoustic le 15 sanitary Page 328 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2485784 Footage Tested or Cleaned 180 GIS-2485785 97 GIS-2485786 125 GIS-2485787 189 GIS-2485788 288 GIS-2485789 110 GIS-2485791 75 GIS-2485792 125 GIS-2485793 227 GIS-2485794 366 GIS-2485795 182 GIS-2485796 204 GIS-2485800 314 GIS-2485801 138 GIS-2485802 58 GIS-2485804 315 GIS-2485805 320 GIS-2485806 383 GIS-2485807 141 GIS-2485808 162 GIS-2485809 176 GIS-2485810 115 GIS-2485811 201 GIS-2485812 291 GIS-2485813 348 GIS-2485814 203 GIS-2485815 259 GIS-2485816 193 GIS-2485817 111 GIS-2485818 138 GIS-2485819 151 GIS-2485820 77 GIS-2485821 335 GIS-2485822 148 GIS-2485823 114 GIS-2485824 114 GIS-2485825 85 GIS-2485826 73 GIS-2485827 214 GIS-2485925 399 GIS-2485926 64 GIS-2485927 326 GIS-2485928 207 GIS-2485929 253 2019 Annual H15 acoustic le 15 sanitary Page 329 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2485930 Footage Tested or Cleaned 357 GIS-2485931 238 GIS-2485932 204 GIS-2485933 202 GIS-2485934 231 GIS-2485935 124 GIS-2485936 105 GIS-2485939 97 GIS-2485940 173 GIS-2485941 260 GIS-2485942 62 GIS-2485943 117 GIS-2485944 153 GIS-2485945 133 GIS-2485946 38 GIS-2485947 156 GIS-2485948 147 GIS-2485949 63 GIS-2485950 125 GIS-2485951 125 GIS-2485952 240 GIS-2485953 166 GIS-2485954 104 GIS-2485956 123 GIS-2485957 397 GIS-2485958 391 GIS-2485959 67 GIS-2485960 68 GIS-2485961 89 GIS-2485962 107 GIS-2485963 177 GIS-2485964 112 GIS-2485965 173 GIS-2485974 154 GIS-2485975 127 GIS-2485976 135 GIS-2485977 128 GIS-2485978 70 GIS-2485979 94 GIS-2485980 77 GIS-2485981 181 GIS-2485985 137 GIS-2485986 48 GIS-2485988 156 2019 Annual H15 acoustic le 15 sanitary Page 330 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2485989 Footage Tested or Cleaned 109 GIS-2485990 69 GIS-2485991 85 GIS-2485992 96 GIS-2485997 397 GIS-2485998 253 GIS-2485999 253 GIS-2486000 133 GIS-2486001 51 GIS-2486002 240 GIS-2486003 309 GIS-2486004 73 GIS-2486005 198 GIS-2486006 80 GIS-2486007 260 GIS-2486008 126 GIS-2486009 225 GIS-2486010 142 GIS-2486011 234 GIS-2486012 117 GIS-2486013 87 GIS-2486014 40 GIS-2486015 75 GIS-2486016 63 GIS-2486017 90 GIS-2486018 33 GIS-2486019 208 GIS-2486020 16 GIS-2486021 196 GIS-2486022 87 GIS-2486023 393 GIS-2486024 231 GIS-2486025 285 GIS-2486026 104 GIS-2486027 275 GIS-2486028 350 GIS-2486029 100 GIS-2486030 120 GIS-2486031 70 GIS-2486032 138 GIS-2486033 119 GIS-2486034 55 GIS-2486035 60 GIS-2486036 123 2019 Annual H15 acoustic le 15 sanitary Page 331 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2486037 Footage Tested or Cleaned 266 GIS-2486038 81 GIS-2486039 144 GIS-2486040 86 GIS-2486041 128 GIS-2486042 161 GIS-2486043 250 GIS-2486044 98 GIS-2486045 233 GIS-2486046 205 GIS-2486047 70 GIS-2486048 108 GIS-2486049 61 GIS-2486050 247 GIS-2486051 92 GIS-2486052 159 GIS-2486053 73 GIS-2486054 112 GIS-2486055 103 GIS-2486056 103 GIS-2486057 69 GIS-2486058 188 GIS-2486059 294 GIS-2486060 118 GIS-2486061 115 GIS-2486062 97 GIS-2486063 198 GIS-2486064 118 GIS-2486065 165 GIS-2486066 159 GIS-2486067 95 GIS-2486068 260 GIS-2486069 174 GIS-2486070 133 GIS-2486071 398 GIS-2486072 187 GIS-2486073 121 GIS-2486074 336 GIS-2486075 343 GIS-2486076 189 GIS-2486077 53 GIS-2486082 229 GIS-2486083 84 GIS-2486085 243 2019 Annual H15 acoustic le 15 sanitary Page 332 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2486086 Footage Tested or Cleaned 178 GIS-2486089 65 GIS-2486090 225 GIS-2486091 152 GIS-2486092 159 GIS-2486093 71 GIS-2486094 70 GIS-2486095 279 GIS-2486096 244 GIS-2486097 122 GIS-2486098 17 GIS-2486099 344 GIS-2486100 332 GIS-2486101 339 GIS-2486102 275 GIS-2486103 223 GIS-2486104 326 GIS-2486105 388 GIS-2486106 234 GIS-2486108 326 GIS-2486109 59 GIS-2486110 47 GIS-2486114 137 GIS-2486115 20 GIS-2486121 251 GIS-2486122 435 GIS-2486126 180 GIS-2486127 90 GIS-2486128 123 GIS-2486129 240 GIS-2486130 155 GIS-2486131 135 GIS-2486132 60 GIS-2486133 143 GIS-2486134 148 GIS-2486135 346 GIS-2486136 74 GIS-2486137 26 GIS-2486138 101 GIS-2486141 47 GIS-2486143 20 GIS-2486144 178 GIS-2486145 69 GIS-2486146 206 2019 Annual H15 acoustic le 15 sanitary Page 333 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2486147 Footage Tested or Cleaned 137 GIS-2486148 14 GIS-2486149 329 GIS-2486150 93 GIS-2486151 393 GIS-2486152 271 GIS-2486153 168 GIS-2486154 23 GIS-2486155 18 GIS-2486156 166 GIS-2486157 166 GIS-2486158 17 GIS-2486159 205 GIS-2486160 152 GIS-2486161 29 GIS-2486162 36 GIS-2486163 160 GIS-2486164 240 GIS-2486165 282 GIS-2486166 373 GIS-2486167 151 GIS-2486168 301 GIS-2486169 365 GIS-2486170 250 GIS-2486171 64 GIS-2486172 96 GIS-2486173 171 GIS-2486175 257 GIS-2486177 237 GIS-2486178 129 GIS-2486179 220 GIS-2486180 99 GIS-2486181 156 GIS-2486183 218 GIS-2486184 88 GIS-2486185 156 GIS-2486186 181 GIS-2486187 72 GIS-2486188 75 GIS-2486189 155 GIS-2486225 132 GIS-2486227 181 GIS-2486233 88 GIS-2486332 83 2019 Annual H15 acoustic le 15 sanitary Page 334 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2486334 Footage Tested or Cleaned 175 GIS-2486335 202 GIS-2486336 127 GIS-2486337 8 GIS-2486338 64 GIS-2486339 50 GIS-2486340 80 GIS-2486341 82 GIS-2486342 97 GIS-2486343 75 GIS-2486344 74 GIS-2486346 235 GIS-2486347 57 GIS-2486348 216 GIS-2486349 169 GIS-2486350 72 GIS-2486351 101 GIS-2486352 272 GIS-2486353 208 GIS-2486354 194 GIS-2486355 118 GIS-2486356 375 GIS-2486357 68 GIS-2486358 251 GIS-2486359 73 GIS-2486360 400 GIS-2486361 298 GIS-2486363 73 GIS-2486364 310 GIS-2486365 140 GIS-2486366 188 GIS-2486367 71 GIS-2486368 70 GIS-2486369 37 GIS-2486370 42 GIS-2486371 106 GIS-2486372 214 GIS-2486373 43 GIS-2486374 399 GIS-2486375 400 GIS-2486376 222 GIS-2486377 59 GIS-2486378 84 GIS-2486379 158 2019 Annual H15 acoustic le 15 sanitary Page 335 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2486380 Footage Tested or Cleaned 202 GIS-2486381 38 GIS-2486382 170 GIS-2486383 157 GIS-2486384 147 GIS-2486385 76 GIS-2486386 79 GIS-2486388 104 GIS-2486389 96 GIS-2486391 102 GIS-2486394 223 GIS-2486395 385 GIS-2486396 104 GIS-2486397 377 GIS-2486398 222 GIS-2486399 117 GIS-2486400 219 GIS-2486401 203 GIS-2486402 78 GIS-2486403 160 GIS-2486404 98 GIS-2486405 124 GIS-2486406 104 GIS-2486407 125 GIS-2486408 11 GIS-2486409 11 GIS-2486410 11 GIS-2486411 15 GIS-2486412 25 GIS-2486415 24 GIS-2486416 8 GIS-2486417 119 GIS-2486418 89 GIS-2486419 74 GIS-2486420 206 GIS-2486421 186 GIS-2486422 162 GIS-2486423 208 GIS-2486424 185 GIS-2487713 257 GIS-2487714 360 GIS-2487776 242 GIS-2487777 105 GIS-2487778 220 2019 Annual H15 acoustic le 15 sanitary Page 336 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2490154 Footage Tested or Cleaned 165 GIS-2490155 253 GIS-2490156 399 GIS-2490157 237 GIS-2490160 440 GIS-2490164 139 GIS-2490165 201 GIS-2490166 157 GIS-2490167 42 GIS-2490168 104 GIS-2490169 131 GIS-2490170 76 GIS-2490171 60 GIS-2490172 221 GIS-2490173 217 GIS-2490174 302 GIS-2490175 237 GIS-2490176 211 GIS-2490177 276 GIS-2490178 100 GIS-2490179 192 GIS-2490180 33 GIS-2490181 127 GIS-2490182 214 GIS-2490183 262 GIS-2490184 247 GIS-2490185 372 GIS-2490186 73 GIS-2490257 148 GIS-2490258 110 GIS-2490259 38 GIS-2490260 182 GIS-2490261 82 GIS-2490263 215 GIS-2490264 170 GIS-2490265 394 GIS-2490266 421 GIS-2490267 160 GIS-2490268 195 GIS-2490269 125 GIS-2490270 45 GIS-2490271 202 GIS-2490272 68 GIS-2490273 75 2019 Annual H15 acoustic le 15 sanitary Page 337 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2490274 Footage Tested or Cleaned 81 GIS-2490275 149 GIS-2490277 215 GIS-2490278 280 GIS-2490368 308 GIS-2490369 348 GIS-2490370 198 GIS-2490371 307 GIS-2490372 162 GIS-2490373 336 GIS-2490374 365 GIS-2490375 109 GIS-2490376 98 GIS-2490377 291 GIS-2490378 74 GIS-2490379 19 GIS-2490380 54 GIS-2490383 239 GIS-2490384 152 GIS-2490385 238 GIS-2490386 16 GIS-2490387 42 GIS-2490388 183 GIS-2490389 279 GIS-2490390 111 GIS-2490391 152 GIS-2490392 139 GIS-2490393 189 GIS-2490394 170 GIS-2490395 162 GIS-2490396 131 GIS-2490397 211 GIS-2490398 222 GIS-2490399 378 GIS-2490402 311 GIS-2490404 209 GIS-2490405 134 GIS-2490407 188 GIS-2490408 457 GIS-2490409 306 GIS-2490410 77 GIS-2490411 207 GIS-2490412 128 GIS-2490413 107 2019 Annual H15 acoustic le 15 sanitary Page 338 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2490414 Footage Tested or Cleaned 127 GIS-2490415 171 GIS-2490416 130 GIS-2490417 275 GIS-2490418 120 GIS-2490419 208 GIS-2490420 136 GIS-2490421 255 GIS-2490422 299 GIS-2490423 195 GIS-2490426 152 GIS-2490427 325 GIS-2490429 178 GIS-2490430 33 GIS-2490431 164 GIS-2490432 198 GIS-2490433 84 GIS-2490435 103 GIS-2490436 215 GIS-2490437 239 GIS-2490438 183 GIS-2490439 249 GIS-2490440 78 GIS-2490441 191 GIS-2490442 94 GIS-2490443 66 GIS-2490444 146 GIS-2490445 212 GIS-2490446 52 GIS-2490447 327 GIS-2490448 276 GIS-2490449 320 GIS-2490450 116 GIS-2490451 129 GIS-2490452 126 GIS-2490453 143 GIS-2490454 105 GIS-2490455 277 GIS-2490456 354 GIS-2490457 152 GIS-2490458 240 GIS-2490459 128 GIS-2490460 20 GIS-2490461 323 2019 Annual H15 acoustic le 15 sanitary Page 339 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2490462 Footage Tested or Cleaned 214 GIS-2490463 278 GIS-2490464 147 GIS-2490465 69 GIS-2490466 97 GIS-2490467 228 GIS-2490468 207 GIS-2490469 173 GIS-2490470 74 GIS-2490471 127 GIS-2490472 183 GIS-2490473 193 GIS-2490474 242 GIS-2490477 268 GIS-2490479 319 GIS-2490480 109 GIS-2490481 136 GIS-2490482 80 GIS-2490483 131 GIS-2490484 127 GIS-2490485 108 GIS-2490486 110 GIS-2490487 38 GIS-2490488 24 GIS-2490489 68 GIS-2490490 286 GIS-2490491 322 GIS-2490492 210 GIS-2490493 136 GIS-2490494 147 GIS-2490495 124 GIS-2490496 93 GIS-2490497 44 GIS-2490498 143 GIS-2490499 234 GIS-2490500 269 GIS-2490501 331 GIS-2490502 98 GIS-2490504 160 GIS-2490505 138 GIS-2490506 166 GIS-2490507 301 GIS-2490508 248 GIS-2490509 176 2019 Annual H15 acoustic le 15 sanitary Page 340 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2490510 Footage Tested or Cleaned 110 GIS-2490511 134 GIS-2490512 110 GIS-2490513 125 GIS-2490514 113 GIS-2490515 217 GIS-2490516 77 GIS-2490517 114 GIS-2490518 50 GIS-2490519 304 GIS-2490520 202 GIS-2490521 214 GIS-2490522 101 GIS-2490523 52 GIS-2490524 195 GIS-2490525 263 GIS-2490526 252 GIS-2490527 281 GIS-2490528 272 GIS-2490529 118 GIS-2490530 301 GIS-2490531 217 GIS-2490532 166 GIS-2490533 72 GIS-2490534 217 GIS-2490535 288 GIS-2490536 108 GIS-2490537 196 GIS-2490538 137 GIS-2490539 149 GIS-2490540 152 GIS-2490541 332 GIS-2490542 419 GIS-2490543 300 GIS-2490544 340 GIS-2490545 297 GIS-2490546 295 GIS-2490547 340 GIS-2490548 66 GIS-2490549 275 GIS-2490550 220 GIS-2490551 59 GIS-2490552 108 GIS-2490554 324 2019 Annual H15 acoustic le 15 sanitary Page 341 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2490555 Footage Tested or Cleaned 178 GIS-2490556 269 GIS-2490557 320 GIS-2490558 335 GIS-2490559 382 GIS-2490560 263 GIS-2490561 197 GIS-2490562 105 GIS-2490563 17 GIS-2490564 310 GIS-2490565 146 GIS-2490566 191 GIS-2490567 141 GIS-2490568 144 GIS-2490569 93 GIS-2490570 283 GIS-2490571 95 GIS-2490572 164 GIS-2490573 146 GIS-2490574 210 GIS-2490575 111 GIS-2490576 139 GIS-2490577 258 GIS-2490578 353 GIS-2490579 214 GIS-2490580 149 GIS-2490581 119 GIS-2490582 223 GIS-2490583 233 GIS-2490584 270 GIS-2490585 276 GIS-2490586 152 GIS-2490587 347 GIS-2490588 63 GIS-2490589 41 GIS-2490590 107 GIS-2490591 189 GIS-2490593 97 GIS-2490594 158 GIS-2490595 262 GIS-2490597 63 GIS-2490598 213 GIS-2490599 294 GIS-2490600 34 2019 Annual H15 acoustic le 15 sanitary Page 342 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2490601 Footage Tested or Cleaned 117 GIS-2490602 57 GIS-2490603 298 GIS-2490604 190 GIS-2490605 139 GIS-2490606 152 GIS-2490607 180 GIS-2490608 295 GIS-2490609 308 GIS-2490610 176 GIS-2490611 266 GIS-2490612 318 GIS-2490613 88 GIS-2490614 33 GIS-2490615 104 GIS-2490616 216 GIS-2490617 132 GIS-2490618 152 GIS-2490619 160 GIS-2490621 45 GIS-2490622 213 GIS-2490623 136 GIS-2490625 279 GIS-2490626 83 GIS-2490628 308 GIS-2490629 293 GIS-2490630 33 GIS-2490631 110 GIS-2490632 255 GIS-2490633 23 GIS-2490634 96 GIS-2490635 309 GIS-2490636 223 GIS-2490637 130 GIS-2490639 149 GIS-2490640 143 GIS-2490641 46 GIS-2490642 330 GIS-2490643 120 GIS-2490644 170 GIS-2490645 257 GIS-2490646 298 GIS-2490647 48 GIS-2490648 162 2019 Annual H15 acoustic le 15 sanitary Page 343 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2490649 Footage Tested or Cleaned 116 GIS-2490651 112 GIS-2490652 248 GIS-2490653 260 GIS-2490654 113 GIS-2490655 185 GIS-2490656 183 GIS-2490657 441 GIS-2490658 116 GIS-2490659 262 GIS-2490660 53 GIS-2490661 181 GIS-2490662 28 GIS-2490664 192 GIS-2490665 127 GIS-2490666 59 GIS-2490667 92 GIS-2490668 59 GIS-2490669 49 GIS-2490670 312 GIS-2490671 128 GIS-2490672 209 GIS-2490673 94 GIS-2490674 291 GIS-2490675 259 GIS-2490676 49 GIS-2490678 10 GIS-2490680 45 GIS-2490681 23 GIS-2490682 318 GIS-2490683 66 GIS-2490684 263 GIS-2490686 44 GIS-2490687 109 GIS-2490688 77 GIS-2490689 41 GIS-2490690 67 GIS-2490691 350 GIS-2490692 38 GIS-2490693 32 GIS-2490694 45 GIS-2490695 35 GIS-2490696 349 GIS-2490698 154 2019 Annual H15 acoustic le 15 sanitary Page 344 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2490699 Footage Tested or Cleaned 218 GIS-2490700 219 GIS-2490702 178 GIS-2490703 330 GIS-2490704 133 GIS-2490705 18 GIS-2490706 346 GIS-2490707 94 GIS-2490708 342 GIS-2490709 146 GIS-2490710 145 GIS-2490711 39 GIS-2490712 102 GIS-2490713 241 GIS-2490714 126 GIS-2490715 120 GIS-2490716 134 GIS-2490717 193 GIS-2490718 237 GIS-2490722 67 GIS-2490723 236 GIS-2490724 110 GIS-2490725 100 GIS-2490726 160 GIS-2490727 10 GIS-2490728 118 GIS-2490729 121 GIS-2490730 100 GIS-2490731 103 GIS-2490732 86 GIS-2490734 183 GIS-2490735 7 GIS-2490736 33 GIS-2490737 107 GIS-2490738 202 GIS-2490739 149 GIS-2490740 186 GIS-2490741 126 GIS-2490742 79 GIS-2490743 102 GIS-2490744 150 GIS-2490745 38 GIS-2490746 152 GIS-2490747 106 2019 Annual H15 acoustic le 15 sanitary Page 345 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2490748 Footage Tested or Cleaned 219 GIS-2490749 321 GIS-2490750 156 GIS-2490751 59 GIS-2490752 41 GIS-2490753 189 GIS-2490754 98 GIS-2490755 125 GIS-2490756 134 GIS-2490757 103 GIS-2490758 215 GIS-2490759 101 GIS-2490761 145 GIS-2490762 109 GIS-2490764 91 GIS-2490765 110 GIS-2490766 90 GIS-2490767 58 GIS-2490768 73 GIS-2490769 82 GIS-2490770 225 GIS-2490771 264 GIS-2490772 90 GIS-2490773 85 GIS-2490774 73 GIS-2490775 143 GIS-2490776 69 GIS-2490777 130 GIS-2490778 117 GIS-2490779 205 GIS-2490780 191 GIS-2490781 40 GIS-2490782 121 GIS-2490783 600 GIS-2490785 269 GIS-2490786 105 GIS-2490788 39 GIS-2490789 258 GIS-2490790 166 GIS-2490791 269 GIS-2490792 224 GIS-2490793 108 GIS-2490794 271 GIS-2490795 356 2019 Annual H15 acoustic le 15 sanitary Page 346 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2490796 Footage Tested or Cleaned 95 GIS-2490797 147 GIS-2490798 172 GIS-2490799 246 GIS-2490800 241 GIS-2490801 37 GIS-2490802 262 GIS-2490803 252 GIS-2490804 165 GIS-2490805 150 GIS-2490806 202 GIS-2490807 178 GIS-2490808 96 GIS-2490809 205 GIS-2490810 200 GIS-2490811 88 GIS-2490812 137 GIS-2490814 204 GIS-2490815 208 GIS-2490816 300 GIS-2490818 300 GIS-2490819 264 GIS-2490820 245 GIS-2490821 99 GIS-2490822 169 GIS-2490823 227 GIS-2490824 198 GIS-2490825 215 GIS-2490826 359 GIS-2490827 324 GIS-2490828 55 GIS-2490829 215 GIS-2490830 180 GIS-2490831 348 GIS-2490832 119 GIS-2490833 140 GIS-2490834 127 GIS-2490835 325 GIS-2490836 249 GIS-2490838 139 GIS-2490839 119 GIS-2490840 197 GIS-2490841 250 GIS-2490842 233 2019 Annual H15 acoustic le 15 sanitary Page 347 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2490844 Footage Tested or Cleaned 254 GIS-2490845 427 GIS-2490846 403 GIS-2490847 328 GIS-2490848 295 GIS-2490853 223 GIS-2490854 233 GIS-2490856 89 GIS-2490857 141 GIS-2490858 351 GIS-2490859 201 GIS-2490860 272 GIS-2490861 147 GIS-2490862 165 GIS-2490863 60 GIS-2490864 223 GIS-2490865 114 GIS-2490866 264 GIS-2490867 161 GIS-2490868 83 GIS-2490870 206 GIS-2490871 28 GIS-2490872 143 GIS-2490873 229 GIS-2490874 203 GIS-2490875 249 GIS-2490876 185 GIS-2490877 270 GIS-2490878 209 GIS-2490879 282 GIS-2490880 345 GIS-2490881 160 GIS-2490882 20 GIS-2490883 24 GIS-2490884 145 GIS-2490885 218 GIS-2490886 321 GIS-2490888 352 GIS-2490889 129 GIS-2490890 293 GIS-2490892 170 GIS-2490894 97 GIS-2490895 176 GIS-2490896 211 2019 Annual H15 acoustic le 15 sanitary Page 348 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2490897 Footage Tested or Cleaned 209 GIS-2490898 25 GIS-2490899 162 GIS-2490902 186 GIS-2490903 213 GIS-2490904 14 GIS-2490905 244 GIS-2490908 274 GIS-2490909 95 GIS-2490910 61 GIS-2490911 396 GIS-2490912 81 GIS-2490915 214 GIS-2490917 56 GIS-2490918 128 GIS-2490926 151 GIS-2490927 332 GIS-2490928 390 GIS-2490929 223 GIS-2490930 324 GIS-2490931 109 GIS-2490932 66 GIS-2490933 161 GIS-2490934 40 GIS-2490937 413 GIS-2490940 149 GIS-2490944 28 GIS-2490945 398 GIS-2490946 181 GIS-2490947 203 GIS-2490948 76 GIS-2490949 235 GIS-2490950 359 GIS-2490951 179 GIS-2490952 135 GIS-2490953 177 GIS-2490954 271 GIS-2490957 90 GIS-2490958 23 GIS-2490959 59 GIS-2490960 398 GIS-2490961 262 GIS-2490962 361 GIS-2490963 301 2019 Annual H15 acoustic le 15 sanitary Page 349 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2490964 288 GIS-2490965 256 GIS-2490966 252 GIS-2490967 365 GIS-2490968 372 GIS-2490969 352 GIS-2490970 417 GIS-2490971 233 GIS-2490972 173 GIS-2490973 288 GIS-2490974 208 GIS-2490976 15 GIS-2490979 82 GIS-2490980 227 GIS-2490982 206 GIS-2490983 299 GIS-2490984 245 GIS-2490985 260 GIS-2490986 274 GIS-2490987 403 GIS-2490988 349 GIS-2490989 305 GIS-2490990 240 GIS-2490991 150 GIS-2490992 205 GIS-2490993 400 GIS-2490994 77 GIS-2490995 286 GIS-2490996 75 GIS-2490997 193 GIS-2490998 388 GIS-2490999 258 GIS-2491000 267 GIS-2491001 283 GIS-2491002 206 GIS-2491003 240 GIS-2491004 400 GIS-2491005 402 GIS-2491006 180 GIS-2491007 333 GIS-2491008 198 GIS-2491009 201 GIS-2491010 287 GIS-2491011 401 2019 Annual H15 acoustic le 15 sanitary Page 350 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2491012 Footage Tested or Cleaned 399 GIS-2491013 257 GIS-2491014 409 GIS-2491015 208 GIS-2491016 228 GIS-2491020 354 GIS-2491023 313 GIS-2491025 400 GIS-2491026 401 GIS-2491028 257 GIS-2491029 139 GIS-2491030 150 GIS-2491031 210 GIS-2491032 103 GIS-2491033 383 GIS-2491034 68 GIS-2491035 106 GIS-2491036 185 GIS-2491037 172 GIS-2491038 104 GIS-2491039 189 GIS-2491040 57 GIS-2491041 225 GIS-2491042 52 GIS-2491043 93 GIS-2491044 93 GIS-2491045 71 GIS-2491046 182 GIS-2491055 145 GIS-2491056 114 GIS-2491057 113 GIS-2491058 204 GIS-2491059 380 GIS-2491060 8 GIS-2491062 277 GIS-2491063 105 GIS-2491064 187 GIS-2491065 182 GIS-2491066 25 GIS-2491067 150 GIS-2491068 26 GIS-2491069 157 GIS-2491071 175 GIS-2491072 288 2019 Annual H15 acoustic le 15 sanitary Page 351 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2491073 Footage Tested or Cleaned 36 GIS-2491074 13 GIS-2491075 131 GIS-2491076 60 GIS-2491077 147 GIS-2491078 65 GIS-2491080 270 GIS-2491081 250 GIS-2491082 374 GIS-2491083 301 GIS-2491084 377 GIS-2491085 167 GIS-2491086 159 GIS-2491087 171 GIS-2491088 210 GIS-2491089 230 GIS-2491090 107 GIS-2491095 251 GIS-2491096 127 GIS-2491097 344 GIS-2491106 201 GIS-2491107 132 GIS-2491108 53 GIS-2491109 283 GIS-2491110 200 GIS-2491111 205 GIS-2491112 197 GIS-2491113 62 GIS-2491114 207 GIS-2491122 365 GIS-2491123 241 GIS-2491125 198 GIS-2491126 297 GIS-2491127 114 GIS-2491128 203 GIS-2491129 275 GIS-2491130 167 GIS-2491131 156 GIS-2491132 88 GIS-2491133 145 GIS-2491134 350 GIS-2491135 130 GIS-2491136 64 GIS-2491137 147 2019 Annual H15 acoustic le 15 sanitary Page 352 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2491138 Footage Tested or Cleaned 259 GIS-2491139 264 GIS-2491142 270 GIS-2491143 57 GIS-2491144 69 GIS-2491148 210 GIS-2491149 262 GIS-2491151 294 GIS-2491152 174 GIS-2491153 89 GIS-2491154 111 GIS-2491157 188 GIS-2491158 331 GIS-2491159 203 GIS-2491160 110 GIS-2491161 116 GIS-2491162 120 GIS-2491163 137 GIS-2491164 135 GIS-2491165 161 GIS-2491166 128 GIS-2491167 116 GIS-2491169 98 GIS-2491171 368 GIS-2491172 325 GIS-2491173 104 GIS-2491174 80 GIS-2491216 410 GIS-2491217 371 GIS-2491218 366 GIS-2491219 14 GIS-2491220 241 GIS-2491221 204 GIS-2491222 225 GIS-2491223 154 GIS-2491224 179 GIS-2491225 226 GIS-2491226 99 GIS-2491227 139 GIS-2491228 392 GIS-2491229 295 GIS-2491234 120 GIS-2491235 125 GIS-2491236 179 2019 Annual H15 acoustic le 15 sanitary Page 353 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2491237 Footage Tested or Cleaned 81 GIS-2491238 218 GIS-2491239 139 GIS-2491240 150 GIS-2491242 395 GIS-2491243 145 GIS-2491244 146 GIS-2491245 173 GIS-2491246 213 GIS-2491247 285 GIS-2491248 196 GIS-2491250 134 GIS-2491251 57 GIS-2491252 154 GIS-2491253 157 GIS-2491254 90 GIS-2491255 14 GIS-2491256 72 GIS-2491257 201 GIS-2491258 46 GIS-2491259 112 GIS-2491260 93 GIS-2491261 107 GIS-2491262 58 GIS-2491263 6 GIS-2491264 87 GIS-2491265 241 GIS-2491266 226 GIS-2491267 204 GIS-2491268 181 GIS-2491269 144 GIS-2491270 338 GIS-2491271 285 GIS-2491272 241 GIS-2491273 75 GIS-2491274 32 GIS-2491306 287 GIS-2491307 178 GIS-2491308 23 GIS-2491309 239 GIS-2491310 77 GIS-2491311 103 GIS-2491312 159 GIS-2491313 31 2019 Annual H15 acoustic le 15 sanitary Page 354 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2491314 Footage Tested or Cleaned 157 GIS-2491315 37 GIS-2491316 376 GIS-2491317 392 GIS-2491318 391 GIS-2491319 262 GIS-2491320 42 GIS-2491321 107 GIS-2491324 277 GIS-2491325 332 GIS-2491334 460 GIS-2491335 272 GIS-2491337 398 GIS-2491341 240 GIS-2491342 119 GIS-2491343 204 GIS-2491344 173 GIS-2491345 99 GIS-2491346 12 GIS-2491347 89 GIS-2491348 210 GIS-2491349 145 GIS-2491350 403 GIS-2491351 110 GIS-2491352 164 GIS-2491353 253 GIS-2491354 66 GIS-2491355 65 GIS-2491356 35 GIS-2491357 80 GIS-2491358 87 GIS-2491359 174 GIS-2491360 33 GIS-2491361 232 GIS-2491362 151 GIS-2491363 36 GIS-2491364 104 GIS-2491365 156 GIS-2491366 137 GIS-2491367 281 GIS-2491368 29 GIS-2491369 34 GIS-2491370 33 GIS-2491371 148 2019 Annual H15 acoustic le 15 sanitary Page 355 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2491375 Footage Tested or Cleaned 326 GIS-2491376 390 GIS-2491377 284 GIS-2491378 51 GIS-2491379 176 GIS-2491380 57 GIS-2491384 207 GIS-2491391 324 GIS-2491392 213 GIS-2491393 383 GIS-2491395 230 GIS-2491396 400 GIS-2491397 271 GIS-2491398 146 GIS-2492467 411 GIS-2492468 382 GIS-2492469 183 GIS-2492470 94 GIS-2492471 198 GIS-2492472 186 GIS-2492473 145 GIS-2492477 261 GIS-2492478 394 GIS-2492479 262 GIS-2492480 240 GIS-2492482 407 GIS-2492485 284 GIS-2492515 315 GIS-2492519 234 GIS-2492520 188 GIS-2492526 377 GIS-2492527 116 GIS-2492528 125 GIS-2492611 331 GIS-2492612 151 GIS-2492624 156 GIS-2492639 312 GIS-2492640 203 GIS-2492642 203 GIS-2492643 153 GIS-2492648 250 GIS-2492650 300 GIS-2492651 241 GIS-2492652 335 2019 Annual H15 acoustic le 15 sanitary Page 356 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2492658 453 GIS-2492659 229 GIS-2492660 202 GIS-2492661 137 GIS-2492665 237 GIS-2492666 351 GIS-2492667 398 GIS-2492669 252 GIS-2492676 78 GIS-2492678 173 GIS-2492679 264 GIS-2492680 173 GIS-2492681 140 GIS-2492682 66 GIS-2492683 84 GIS-2492684 185 GIS-2492685 159 GIS-2492686 165 GIS-2492687 188 GIS-2492688 237 GIS-2492692 13 GIS-2492693 60 GIS-2492695 48 GIS-2492696 293 GIS-2492697 107 GIS-2492698 167 GIS-2492699 323 GIS-2492701 240 GIS-2492702 45 GIS-2492708 152 GIS-2492709 280 GIS-2492710 321 GIS-2492711 236 GIS-2492712 113 GIS-2492713 262 GIS-2492714 203 GIS-2492715 85 GIS-2492716 305 GIS-2492717 117 GIS-2492718 73 GIS-2492719 134 GIS-2492720 120 GIS-2492721 209 GIS-2492722 147 2019 Annual H15 acoustic le 15 sanitary Page 357 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2492723 Footage Tested or Cleaned 194 GIS-2492724 166 GIS-2492725 101 GIS-2492726 67 GIS-2492727 300 GIS-2492728 336 GIS-2492729 145 GIS-2492730 146 GIS-2492731 122 GIS-2492732 78 GIS-2492733 74 GIS-2492734 138 GIS-2492735 189 GIS-2492736 86 GIS-2492737 154 GIS-2492738 156 GIS-2492739 82 GIS-2492740 70 GIS-2492741 162 GIS-2492742 57 GIS-2492743 145 GIS-2492744 78 GIS-2492745 247 GIS-2492746 99 GIS-2492747 223 GIS-2492748 52 GIS-2492749 75 GIS-2492750 241 GIS-2492753 221 GIS-2492756 156 GIS-2492758 109 GIS-2492759 205 GIS-2492760 176 GIS-2492761 103 GIS-2492768 58 GIS-2492769 62 GIS-2492770 281 GIS-2492771 90 GIS-2492772 217 GIS-2492773 187 GIS-2492774 194 GIS-2492775 129 GIS-2492776 49 GIS-2492777 270 2019 Annual H15 acoustic le 15 sanitary Page 358 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2492778 Footage Tested or Cleaned 98 GIS-2492783 158 GIS-2492784 170 GIS-2492785 337 GIS-2492787 56 GIS-2492788 131 GIS-2492789 166 GIS-2492790 120 GIS-2492791 164 GIS-2492792 323 GIS-2492793 300 GIS-2492794 21 GIS-2492795 111 GIS-2492796 108 GIS-2492797 217 GIS-2492798 90 GIS-2492799 64 GIS-2492800 186 GIS-2492801 96 GIS-2492802 175 GIS-2492805 30 GIS-2492815 252 GIS-2492816 203 GIS-2492822 159 GIS-2492825 283 GIS-2492826 119 GIS-2492827 49 GIS-2492828 127 GIS-2492829 267 GIS-2492830 210 GIS-2492831 307 GIS-2492832 150 GIS-2492834 135 GIS-2492835 174 GIS-2492836 149 GIS-2492839 91 GIS-2492840 100 GIS-2492841 378 GIS-2492843 107 GIS-2492844 142 GIS-2492845 395 GIS-2492846 121 GIS-2492847 270 GIS-2492848 73 2019 Annual H15 acoustic le 15 sanitary Page 359 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2492849 Footage Tested or Cleaned 90 GIS-2492850 238 GIS-2492851 104 GIS-2492852 216 GIS-2492853 212 GIS-2492854 174 GIS-2492855 195 GIS-2492856 163 GIS-2492857 251 GIS-2492858 362 GIS-2492859 182 GIS-2492860 220 GIS-2492862 304 GIS-2492871 264 GIS-2492872 288 GIS-2492876 282 GIS-2492877 324 GIS-2492878 89 GIS-2492883 288 GIS-2492887 75 GIS-2492890 364 GIS-2492891 228 GIS-2492892 123 GIS-2492893 220 GIS-2492897 284 GIS-2492898 117 GIS-2492899 277 GIS-2492901 394 GIS-2492902 193 GIS-2492903 266 GIS-2492934 195 GIS-2492935 245 GIS-2492936 89 GIS-2492937 212 GIS-2492939 353 GIS-2492940 320 GIS-2492941 242 GIS-2492943 96 GIS-2492944 191 GIS-2492945 234 GIS-2492946 292 GIS-2492947 118 GIS-2492949 187 GIS-2492950 169 2019 Annual H15 acoustic le 15 sanitary Page 360 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2492951 Footage Tested or Cleaned 294 GIS-2492952 85 GIS-2492953 200 GIS-2492954 139 GIS-2492955 18 GIS-2492956 47 GIS-2492957 206 GIS-2492958 135 GIS-2492959 178 GIS-2492960 232 GIS-2492961 153 GIS-2492962 154 GIS-2492963 239 GIS-2492964 145 GIS-2492965 156 GIS-2492967 105 GIS-2492968 202 GIS-2492969 287 GIS-2492970 371 GIS-2492971 350 GIS-2492972 289 GIS-2492973 350 GIS-2492974 301 GIS-2492975 301 GIS-2492976 115 GIS-2492977 283 GIS-2492978 176 GIS-2492979 74 GIS-2492980 236 GIS-2492981 330 GIS-2492982 57 GIS-2492983 275 GIS-2492984 245 GIS-2492985 225 GIS-2492986 230 GIS-2492987 307 GIS-2492988 253 GIS-2492989 200 GIS-2492990 543 GIS-2492992 125 GIS-2492993 149 GIS-2492994 229 GIS-2492996 58 GIS-2492997 128 2019 Annual H15 acoustic le 15 sanitary Page 361 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2492999 Footage Tested or Cleaned 294 GIS-2493001 144 GIS-2493002 406 GIS-2493004 37 GIS-2493005 6 GIS-2493006 157 GIS-2493007 45 GIS-2493008 12 GIS-2493011 110 GIS-2493012 203 GIS-2493013 154 GIS-2493014 33 GIS-2493015 175 GIS-2493016 80 GIS-2493017 163 GIS-2493018 288 GIS-2493019 28 GIS-2493020 101 GIS-2493021 46 GIS-2493023 178 GIS-2493025 282 GIS-2493026 101 GIS-2493031 159 GIS-2493176 120 GIS-2493373 131 GIS-2493374 147 GIS-2493375 106 GIS-2493376 75 GIS-2493377 157 GIS-2493378 121 GIS-2493379 75 GIS-2493380 70 GIS-2493381 87 GIS-2493382 91 GIS-2493383 72 GIS-2493384 281 GIS-2493385 52 GIS-2493510 327 GIS-2493568 71 GIS-2493652 103 GIS-2494674 82 GIS-2494746 34 GIS-2494776 11 GIS-2494872 12 2019 Annual H15 acoustic le 15 sanitary Page 362 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2495047 Footage Tested or Cleaned 497 GIS-2495305 111 GIS-2496864 140 GIS-2496865 77 GIS-2496867 86 GIS-2496868 50 GIS-2497223 220 GIS-2497224 160 GIS-2497284 301 GIS-2497890 364 GIS-2497902 33 GIS-2498807 302 GIS-2500108 24 GIS-2501135 300 GIS-2501136 300 GIS-2506665 200 GIS-2507973 54 GIS-2508124 273 GIS-2508155 146 GIS-2508156 205 GIS-2508162 33 GIS-2508163 40 GIS-2508164 178 GIS-2508165 42 GIS-2508166 28 GIS-2508185 199 GIS-2508187 38 GIS-2508242 189 GIS-2508301 109 GIS-2508302 219 GIS-2508303 462 GIS-2508304 196 GIS-2508305 296 GIS-2508306 228 GIS-2508395 169 GIS-2508396 43 GIS-2508397 162 GIS-2508494 151 GIS-2508495 53 GIS-2508496 85 GIS-2508497 111 GIS-2508498 104 GIS-2508499 105 GIS-2508515 151 2019 Annual H15 acoustic le 15 sanitary Page 363 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2508521 Footage Tested or Cleaned 50 GIS-2508535 404 GIS-2508536 245 GIS-2508537 147 GIS-2508538 309 GIS-2508539 65 GIS-2508540 268 GIS-2508541 222 GIS-2508542 185 GIS-2508543 407 GIS-2508544 234 GIS-2508545 232 GIS-2508640 83 GIS-2508727 153 GIS-2508728 45 GIS-2508751 64 GIS-2508802 16 GIS-2509006 170 GIS-2509099 105 GIS-2509132 19 GIS-2509167 264 GIS-2509308 259 GIS-2509309 48 GIS-2509311 110 GIS-2509312 365 GIS-2509313 370 GIS-2509314 200 GIS-2509422 164 GIS-2509423 122 GIS-2509424 90 GIS-2509425 177 GIS-2509426 87 GIS-2509428 187 GIS-2509429 198 GIS-2509431 157 GIS-2509433 171 GIS-2509435 96 GIS-2509436 398 GIS-2509441 344 GIS-2509442 404 GIS-2509526 308 GIS-2509527 197 GIS-2509546 355 GIS-2509551 256 2019 Annual H15 acoustic le 15 sanitary Page 364 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2509552 Footage Tested or Cleaned 391 GIS-2509553 168 GIS-2509554 318 GIS-2509645 200 GIS-2509646 192 GIS-2509647 96 GIS-2509648 327 GIS-2509653 56 GIS-2509654 306 GIS-2509659 50 GIS-2509660 51 GIS-2509764 134 GIS-2509768 362 GIS-2509778 286 GIS-2509779 300 GIS-2509789 288 GIS-2509790 63 GIS-2509804 177 GIS-2509806 315 GIS-2509807 152 GIS-2509808 296 GIS-2509809 308 GIS-2509810 300 GIS-2509811 400 GIS-2509812 166 GIS-2509813 177 GIS-2509814 331 GIS-2509815 215 GIS-2509816 176 GIS-2509817 258 GIS-2509818 136 GIS-2509819 172 GIS-2509820 227 GIS-2509821 127 GIS-2509822 180 GIS-2509823 214 GIS-2509824 175 GIS-2509825 196 GIS-2509826 117 GIS-2509827 182 GIS-2509828 148 GIS-2509829 225 GIS-2509830 300 GIS-2509831 293 2019 Annual H15 acoustic le 15 sanitary Page 365 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2509832 Footage Tested or Cleaned 235 GIS-2509833 181 GIS-2509834 237 GIS-2509835 105 GIS-2509836 146 GIS-2509837 162 GIS-2509838 372 GIS-2509839 125 GIS-2509840 180 GIS-2509841 214 GIS-2509842 240 GIS-2509843 282 GIS-2509844 151 GIS-2509845 210 GIS-2509846 403 GIS-2509847 325 GIS-2509848 276 GIS-2509849 312 GIS-2509850 235 GIS-2509851 105 GIS-2509852 125 GIS-2509853 184 GIS-2509854 251 GIS-2509855 224 GIS-2509856 360 GIS-2509857 201 GIS-2509858 108 GIS-2509859 87 GIS-2509860 103 GIS-2509861 75 GIS-2509862 91 GIS-2509863 152 GIS-2509864 227 GIS-2509865 271 GIS-2509866 167 GIS-2509867 75 GIS-2509869 193 GIS-2509870 255 GIS-2509871 151 GIS-2509872 200 GIS-2509873 240 GIS-2509875 135 GIS-2509876 119 GIS-2509877 85 2019 Annual H15 acoustic le 15 sanitary Page 366 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2509878 Footage Tested or Cleaned 269 GIS-2509881 96 GIS-2509882 272 GIS-2509883 38 GIS-2509884 187 GIS-2509885 15 GIS-2509886 208 GIS-2509887 200 GIS-2509888 202 GIS-2509889 203 GIS-2509890 184 GIS-2509891 344 GIS-2509892 367 GIS-2509893 69 GIS-2509894 60 GIS-2509895 183 GIS-2509896 185 GIS-2509897 74 GIS-2509898 166 GIS-2509899 166 GIS-2509900 103 GIS-2509903 267 GIS-2509904 351 GIS-2509905 294 GIS-2509906 119 GIS-2509908 103 GIS-2509909 117 GIS-2509910 295 GIS-2509911 322 GIS-2509912 42 GIS-2509913 74 GIS-2509914 176 GIS-2509915 275 GIS-2509917 187 GIS-2509918 299 GIS-2509920 113 GIS-2509921 121 GIS-2509922 229 GIS-2509923 351 GIS-2509924 400 GIS-2509925 32 GIS-2509926 399 GIS-2509928 309 GIS-2509929 141 2019 Annual H15 acoustic le 15 sanitary Page 367 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2509931 125 GIS-2509932 301 GIS-2509933 250 GIS-2509934 241 GIS-2509935 168 GIS-2509936 32 GIS-2509937 199 GIS-2509939 278 GIS-2509940 251 GIS-2509954 352 GIS-2509955 121 GIS-2509956 126 GIS-2509957 361 GIS-2509961 75 GIS-2509962 77 GIS-2509966 118 GIS-2509967 193 GIS-2509968 101 GIS-2509969 30 GIS-2509987 138 GIS-2509989 402 GIS-2509990 330 GIS-2509991 295 GIS-2509992 342 GIS-2509993 404 GIS-2509998 106 GIS-2509999 116 GIS-2510000 179 GIS-2510001 156 GIS-2510002 64 GIS-2510031 353 GIS-2510032 315 GIS-2510035 33 GIS-2510038 33 GIS-2510047 38 GIS-2510051 47 GIS-2510052 17 GIS-2510056 35 GIS-2510057 316 GIS-2510059 400 GIS-2510060 362 GIS-2510065 148 GIS-2510066 260 GIS-2510117 386 2019 Annual H15 acoustic le 15 sanitary Page 368 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2510120 Footage Tested or Cleaned 307 GIS-2510126 147 GIS-2510128 271 GIS-2510130 261 GIS-2510131 178 GIS-2510132 123 GIS-2510133 174 GIS-2510134 361 GIS-2510135 361 GIS-2510136 215 GIS-2510138 71 GIS-2510139 76 GIS-2510140 127 GIS-2510141 232 GIS-2510143 155 GIS-2510145 196 GIS-2510148 246 GIS-2510150 104 GIS-2510151 40 GIS-2510152 219 GIS-2510153 63 GIS-2510154 237 GIS-2510155 306 GIS-2510157 248 GIS-2510162 300 GIS-2510163 135 GIS-2510165 203 GIS-2510166 50 GIS-2510172 386 GIS-2510173 18 GIS-2510190 294 GIS-2510191 242 GIS-2510195 313 GIS-2510196 356 GIS-2510197 291 GIS-2510198 211 GIS-2510199 335 GIS-2510200 443 GIS-2510201 298 GIS-2510202 406 GIS-2510203 302 GIS-2510204 353 GIS-2510205 408 GIS-2510206 251 2019 Annual H15 acoustic le 15 sanitary Page 369 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2510207 Footage Tested or Cleaned 162 GIS-2510208 401 GIS-2510210 286 GIS-2510211 282 GIS-2510212 333 GIS-2510214 327 GIS-2510215 428 GIS-2510218 356 GIS-2510220 101 GIS-2510221 160 GIS-2510222 96 GIS-2510223 112 GIS-2510224 371 GIS-2510231 265 GIS-2510255 145 GIS-2510256 85 GIS-2510258 299 GIS-2510259 20 GIS-2510260 296 GIS-2510275 349 GIS-2510276 135 GIS-2510277 236 GIS-2510279 300 GIS-2510286 384 GIS-2510289 97 GIS-2510292 250 GIS-2510293 275 GIS-2510294 46 GIS-2510295 35 GIS-2510296 367 GIS-2510297 21 GIS-2510299 402 GIS-2510300 14 GIS-2510301 111 GIS-2510302 49 GIS-2510303 290 GIS-2510304 41 GIS-2510305 199 GIS-2510306 199 GIS-2510307 72 GIS-2510308 41 GIS-2510309 403 GIS-2510310 100 GIS-2510311 277 2019 Annual H15 acoustic le 15 sanitary Page 370 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2510324 Footage Tested or Cleaned 66 GIS-2510325 300 GIS-2510327 300 GIS-2510328 136 GIS-2510329 207 GIS-2510330 158 GIS-2510331 128 GIS-2510332 78 GIS-2510333 269 GIS-2510334 197 GIS-2510335 112 GIS-2510340 167 GIS-2510345 61 GIS-2510364 208 GIS-2510365 127 GIS-2510367 218 GIS-2510368 405 GIS-2510369 67 GIS-2510370 24 GIS-2510371 198 GIS-2510372 156 GIS-2510373 108 GIS-2510375 490 GIS-2510376 139 GIS-2510377 413 GIS-2510378 102 GIS-2510379 243 GIS-2510380 314 GIS-2510381 300 GIS-2510382 67 GIS-2510383 168 GIS-2510384 250 GIS-2510385 248 GIS-2510386 128 GIS-2510388 214 GIS-2510389 302 GIS-2510390 271 GIS-2510391 161 GIS-2510392 273 GIS-2510393 282 GIS-2510394 210 GIS-2510395 201 GIS-2510396 332 GIS-2510397 300 2019 Annual H15 acoustic le 15 sanitary Page 371 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2510398 Footage Tested or Cleaned 215 GIS-2510399 367 GIS-2510400 310 GIS-2510401 212 GIS-2510402 353 GIS-2510403 321 GIS-2510404 195 GIS-2510405 299 GIS-2510406 200 GIS-2510407 200 GIS-2510408 373 GIS-2510409 160 GIS-2510410 170 GIS-2510411 461 GIS-2510412 349 GIS-2510413 342 GIS-2510414 26 GIS-2510415 73 GIS-2510416 375 GIS-2510417 418 GIS-2510418 379 GIS-2510419 334 GIS-2510420 377 GIS-2510421 217 GIS-2510422 244 GIS-2510423 275 GIS-2510424 365 GIS-2510425 540 GIS-2510426 353 GIS-2510427 353 GIS-2510428 428 GIS-2510429 500 GIS-2510430 320 GIS-2510431 317 GIS-2510432 76 GIS-2510433 408 GIS-2510452 162 GIS-2510601 340 GIS-2510845 183 GIS-2510848 258 GIS-2510851 98 GIS-2510852 68 GIS-2510869 128 GIS-2510872 220 2019 Annual H15 acoustic le 15 sanitary Page 372 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2510873 Footage Tested or Cleaned 262 GIS-2510885 98 GIS-2510886 141 GIS-2510905 222 GIS-2510906 143 GIS-2510923 98 GIS-2510930 52 GIS-2511149 80 GIS-2511150 188 GIS-2511401 85 GIS-2511632 202 GIS-2511635 318 GIS-2511643 122 GIS-2511644 297 GIS-2511645 387 GIS-2511646 400 GIS-2511649 69 GIS-2511650 255 GIS-2511651 247 GIS-2511653 245 GIS-2511654 231 GIS-2511655 225 GIS-2511656 112 GIS-2511733 369 GIS-2511734 70 GIS-2511735 347 GIS-2511737 315 GIS-2511738 156 GIS-2511739 44 GIS-2511740 85 GIS-2511741 25 GIS-2511742 147 GIS-2511743 344 GIS-2511744 240 GIS-2511745 111 GIS-2511791 310 GIS-2511836 247 GIS-2511837 335 GIS-2511843 277 GIS-2511844 109 GIS-2511845 371 GIS-2511846 15 GIS-2511847 196 GIS-2511849 104 2019 Annual H15 acoustic le 15 sanitary Page 373 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2511969 Footage Tested or Cleaned 151 GIS-2511985 390 GIS-2511986 320 GIS-2511987 384 GIS-2511988 247 GIS-2511989 125 GIS-2511990 396 GIS-2511991 60 GIS-2511992 216 GIS-2511997 67 GIS-2511998 254 GIS-2511999 58 GIS-2512000 165 GIS-2512001 243 GIS-2512002 65 GIS-2512003 110 GIS-2512006 181 GIS-2512009 115 GIS-2512010 205 GIS-2512016 315 GIS-2512017 101 GIS-2512018 134 GIS-2512020 150 GIS-2512028 351 GIS-2512030 203 GIS-2512031 16 GIS-2512032 70 GIS-2512033 25 GIS-2512034 288 GIS-2512035 333 GIS-2512036 329 GIS-2512037 330 GIS-2512038 313 GIS-2512039 320 GIS-2512040 419 GIS-2512041 21 GIS-2512042 322 GIS-2512043 342 GIS-2512044 385 GIS-2512045 383 GIS-2512046 205 GIS-2512047 140 GIS-2512048 220 GIS-2512049 100 2019 Annual H15 acoustic le 15 sanitary Page 374 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2512050 94 GIS-2512051 171 GIS-2512052 387 GIS-2512053 95 GIS-2512054 299 GIS-2512055 200 GIS-2512056 80 GIS-2512057 46 GIS-2512058 145 GIS-2512059 300 GIS-2512060 450 GIS-2512061 98 GIS-2512062 438 GIS-2512063 316 GIS-2512064 276 GIS-2512065 304 GIS-2512066 202 GIS-2512067 157 GIS-2512068 218 GIS-2512069 77 GIS-2512070 362 GIS-2512071 315 GIS-2512081 49 GIS-2512083 380 GIS-2512085 300 GIS-2512086 190 GIS-2512088 251 GIS-2512089 400 GIS-2512090 327 GIS-2512091 54 GIS-2512092 246 GIS-2512093 236 GIS-2512094 142 GIS-2512095 295 GIS-2512099 134 GIS-2512100 254 GIS-2512101 223 GIS-2512102 248 GIS-2512103 328 GIS-2512104 222 GIS-2512105 62 GIS-2512106 338 GIS-2512110 402 GIS-2512111 241 2019 Annual H15 acoustic le 15 sanitary Page 375 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2512112 Footage Tested or Cleaned 157 GIS-2512113 185 GIS-2512114 238 GIS-2512115 231 GIS-2512116 150 GIS-2512117 30 GIS-2512118 118 GIS-2512176 100 GIS-2512192 379 GIS-2512194 364 GIS-2512196 247 GIS-2512197 163 GIS-2512198 212 GIS-2512199 139 GIS-2512200 198 GIS-2512201 34 GIS-2512206 579 GIS-2512207 185 GIS-2512209 168 GIS-2512210 225 GIS-2512211 315 GIS-2512212 161 GIS-2512216 200 GIS-2512217 93 GIS-2512218 155 GIS-2512299 283 GIS-2512344 346 GIS-2512348 55 GIS-2512349 118 GIS-2512351 150 GIS-2512353 115 GIS-2512414 86 GIS-2512415 113 GIS-2512433 100 GIS-2512435 72 GIS-2512440 7 GIS-2512441 18 GIS-2512444 199 GIS-2512450 241 GIS-2512452 136 GIS-2512456 100 GIS-2512457 66 GIS-2512460 165 GIS-2512462 36 2019 Annual H15 acoustic le 15 sanitary Page 376 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2512463 Footage Tested or Cleaned 127 GIS-2512464 134 GIS-2512550 270 GIS-2512579 300 GIS-2512580 352 GIS-2512581 141 GIS-2512582 277 GIS-2512583 267 GIS-2512584 242 GIS-2512585 196 GIS-2512586 38 GIS-2512591 47 GIS-2512592 12 GIS-2512593 142 GIS-2512594 48 GIS-2512624 200 GIS-2512625 76 GIS-2512630 259 GIS-2512631 23 GIS-2512632 417 GIS-2512633 233 GIS-2512634 113 GIS-2512635 142 GIS-2512636 278 GIS-2512637 129 GIS-2512638 150 GIS-2512639 100 GIS-2512640 215 GIS-2512641 283 GIS-2512642 104 GIS-2512643 258 GIS-2512644 174 GIS-2512645 88 GIS-2512646 221 GIS-2512647 104 GIS-2512648 240 GIS-2512649 190 GIS-2512650 49 GIS-2512651 194 GIS-2512652 252 GIS-2512653 240 GIS-2512654 298 GIS-2512655 272 GIS-2512656 178 2019 Annual H15 acoustic le 15 sanitary Page 377 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2512657 126 GIS-2512658 320 GIS-2512659 77 GIS-2512660 252 GIS-2512661 254 GIS-2512662 87 GIS-2512663 246 GIS-2512664 278 GIS-2512665 463 GIS-2512667 221 GIS-2512668 106 GIS-2512669 150 GIS-2512672 20 GIS-2512673 290 GIS-2512674 73 GIS-2512675 128 GIS-2512677 134 GIS-2512678 90 GIS-2512679 123 GIS-2512680 158 GIS-2512681 245 GIS-2512682 128 GIS-2512683 370 GIS-2512684 144 GIS-2512685 152 GIS-2512686 124 GIS-2512687 247 GIS-2512688 180 GIS-2512689 195 GIS-2512690 300 GIS-2512691 311 GIS-2512692 118 GIS-2512693 130 GIS-2512694 330 GIS-2512695 93 GIS-2512696 185 GIS-2512697 191 GIS-2512708 264 GIS-2512724 123 GIS-2512730 138 GIS-2512857 220 GIS-2512858 60 GIS-2512863 126 GIS-2512877 125 2019 Annual H15 acoustic le 15 sanitary Page 378 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2512878 Footage Tested or Cleaned 335 GIS-2512882 147 GIS-2513141 196 GIS-2513201 70 GIS-2513304 221 GIS-2513305 100 GIS-2513306 142 GIS-2513307 135 GIS-2513308 166 GIS-2513309 56 GIS-2513310 382 GIS-2513311 176 GIS-2513314 219 GIS-2513318 151 GIS-2513319 118 GIS-2513321 119 GIS-2513336 72 GIS-2513337 161 GIS-2513339 207 GIS-2513368 20 GIS-2513417 127 GIS-2513449 137 GIS-2513545 763 GIS-2513560 137 GIS-2513576 400 GIS-2513611 242 GIS-2513628 244 GIS-2513636 243 GIS-2513651 73 GIS-2513657 53 GIS-2513761 271 GIS-2513821 241 GIS-2513940 204 GIS-2513941 184 GIS-2513968 63 GIS-2514026 262 GIS-2514128 211 GIS-2514130 350 GIS-2514131 361 GIS-2514132 275 GIS-2514262 381 GIS-2514362 22 GIS-2514538 766 GIS-2514539 8 2019 Annual H15 acoustic le 15 sanitary Page 379 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2514715 Footage Tested or Cleaned 38 GIS-2514757 48 GIS-2514760 377 GIS-2514831 125 GIS-2514856 341 GIS-2515064 140 GIS-2515229 400 GIS-2515230 56 GIS-2515231 303 GIS-2515235 142 GIS-2515238 78 GIS-2515417 200 GIS-2515419 156 GIS-2515420 210 GIS-2515421 301 GIS-2515422 83 GIS-2515423 80 GIS-2515424 206 GIS-2515425 52 GIS-2515427 165 GIS-2515428 30 GIS-2515429 215 GIS-2515430 49 GIS-2515431 166 GIS-2515432 252 GIS-2515433 287 GIS-2515434 290 GIS-2515435 306 GIS-2515436 294 GIS-2515437 315 GIS-2515438 165 GIS-2515439 125 GIS-2515440 290 GIS-2515441 73 GIS-2515442 16 GIS-2515443 87 GIS-2515444 270 GIS-2515445 110 GIS-2515446 262 GIS-2515472 89 GIS-2515473 400 GIS-2515512 212 GIS-2515513 42 GIS-2515514 100 2019 Annual H15 acoustic le 15 sanitary Page 380 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2515515 Footage Tested or Cleaned 55 GIS-2515516 204 GIS-2515517 370 GIS-2515523 70 GIS-2515524 202 GIS-2515525 110 GIS-2515526 330 GIS-2515527 107 GIS-2515528 170 GIS-2515529 300 GIS-2515530 360 GIS-2515531 205 GIS-2515610 290 GIS-2515622 240 GIS-2515623 312 GIS-2515624 270 GIS-2515625 374 GIS-2515626 170 GIS-2515627 283 GIS-2515628 166 GIS-2515629 31 GIS-2515630 132 GIS-2515631 150 GIS-2515632 130 GIS-2515633 364 GIS-2515634 420 GIS-2515635 270 GIS-2515638 155 GIS-2515639 195 GIS-2515640 445 GIS-2515642 230 GIS-2515643 70 GIS-2515645 255 GIS-2515646 122 GIS-2515647 203 GIS-2515649 376 GIS-2515650 107 GIS-2515651 84 GIS-2515652 126 GIS-2515653 68 GIS-2515654 46 GIS-2515655 68 GIS-2515656 289 GIS-2515657 330 2019 Annual H15 acoustic le 15 sanitary Page 381 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2515658 Footage Tested or Cleaned 258 GIS-2515659 137 GIS-2515660 80 GIS-2515661 163 GIS-2515662 74 GIS-2515663 133 GIS-2515664 322 GIS-2515665 181 GIS-2515666 169 GIS-2515667 51 GIS-2515668 132 GIS-2515669 153 GIS-2515670 45 GIS-2515671 40 GIS-2515672 43 GIS-2515673 129 GIS-2515674 98 GIS-2515675 10 GIS-2515676 232 GIS-2515677 136 GIS-2515678 389 GIS-2515679 55 GIS-2515680 51 GIS-2515682 172 GIS-2515683 163 GIS-2515684 65 GIS-2515685 89 GIS-2515686 360 GIS-2515687 274 GIS-2515688 128 GIS-2515689 121 GIS-2515690 107 GIS-2515691 410 GIS-2515692 154 GIS-2515693 101 GIS-2515694 393 GIS-2515695 28 GIS-2515696 110 GIS-2515698 177 GIS-2515699 154 GIS-2515700 532 GIS-2515701 348 GIS-2515702 260 GIS-2515703 143 2019 Annual H15 acoustic le 15 sanitary Page 382 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2515705 Footage Tested or Cleaned 320 GIS-2515706 409 GIS-2515707 305 GIS-2515708 63 GIS-2515724 40 GIS-2515725 71 GIS-2515728 375 GIS-2515729 102 GIS-2515730 177 GIS-2515731 41 GIS-2515732 130 GIS-2515733 230 GIS-2515734 318 GIS-2515735 360 GIS-2515736 53 GIS-2515739 250 GIS-2515740 118 GIS-2515741 61 GIS-2515742 106 GIS-2515743 301 GIS-2515744 143 GIS-2515746 136 GIS-2515747 81 GIS-2515748 278 GIS-2515749 342 GIS-2515755 182 GIS-2515756 19 GIS-2515757 235 GIS-2515759 118 GIS-2515760 72 GIS-2515762 44 GIS-2515766 129 GIS-2515767 76 GIS-2515769 231 GIS-2515770 160 GIS-2515771 76 GIS-2515772 122 GIS-2515773 131 GIS-2515774 65 GIS-2515775 273 GIS-2515776 401 GIS-2515777 309 GIS-2515778 207 GIS-2515779 146 2019 Annual H15 acoustic le 15 sanitary Page 383 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2515780 Footage Tested or Cleaned 144 GIS-2515781 22 GIS-2515785 100 GIS-2515786 210 GIS-2515787 201 GIS-2515788 185 GIS-2515789 130 GIS-2515790 152 GIS-2515791 242 GIS-2515792 147 GIS-2515793 75 GIS-2515794 133 GIS-2515795 174 GIS-2515797 210 GIS-2515798 160 GIS-2515800 5 GIS-2515801 53 GIS-2515802 123 GIS-2515805 158 GIS-2515806 25 GIS-2515807 150 GIS-2515808 393 GIS-2515809 78 GIS-2515810 141 GIS-2515811 220 GIS-2515812 230 GIS-2515813 49 GIS-2515814 100 GIS-2515815 44 GIS-2515816 188 GIS-2515817 260 GIS-2515820 300 GIS-2515821 165 GIS-2515822 164 GIS-2515823 106 GIS-2515824 125 GIS-2515826 115 GIS-2515827 132 GIS-2515828 114 GIS-2515829 121 GIS-2515830 190 GIS-2515831 133 GIS-2515832 342 GIS-2515833 147 2019 Annual H15 acoustic le 15 sanitary Page 384 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2515834 Footage Tested or Cleaned 68 GIS-2515835 208 GIS-2515838 320 GIS-2515839 285 GIS-2515840 186 GIS-2515841 115 GIS-2515842 300 GIS-2515843 320 GIS-2515844 425 GIS-2515845 157 GIS-2515846 246 GIS-2515847 122 GIS-2515848 235 GIS-2515849 300 GIS-2515850 282 GIS-2515851 382 GIS-2515852 293 GIS-2515853 305 GIS-2515854 95 GIS-2515855 127 GIS-2515856 209 GIS-2515857 240 GIS-2515858 174 GIS-2515859 211 GIS-2515860 148 GIS-2516007 131 GIS-2516009 65 GIS-2516010 250 GIS-2516011 71 GIS-2516012 382 GIS-2516013 86 GIS-2516014 115 GIS-2516015 108 GIS-2516016 138 GIS-2516017 126 GIS-2516018 75 GIS-2516019 130 GIS-2516020 177 GIS-2516021 293 GIS-2516022 399 GIS-2516023 256 GIS-2516024 163 GIS-2516025 303 GIS-2516026 297 2019 Annual H15 acoustic le 15 sanitary Page 385 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2516027 Footage Tested or Cleaned 257 GIS-2516028 228 GIS-2516029 222 GIS-2516030 195 GIS-2516031 151 GIS-2516032 299 GIS-2516033 187 GIS-2516034 189 GIS-2516035 129 GIS-2516036 274 GIS-2516037 90 GIS-2516038 164 GIS-2516039 40 GIS-2516040 282 GIS-2516041 107 GIS-2516042 199 GIS-2516043 304 GIS-2516044 128 GIS-2516045 368 GIS-2516046 100 GIS-2516047 270 GIS-2516048 115 GIS-2516049 84 GIS-2516051 170 GIS-2516052 245 GIS-2516053 124 GIS-2516104 254 GIS-2516105 309 GIS-2516106 301 GIS-2516107 207 GIS-2516115 241 GIS-2516116 401 GIS-2516117 317 GIS-2516118 113 GIS-2516121 300 GIS-2516122 350 GIS-2516123 335 GIS-2516124 250 GIS-2516126 388 GIS-2516131 66 GIS-2516133 101 GIS-2516134 237 GIS-2516135 106 GIS-2516136 26 2019 Annual H15 acoustic le 15 sanitary Page 386 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2516137 Footage Tested or Cleaned 223 GIS-2516156 320 GIS-2516157 275 GIS-2516159 35 GIS-2516160 117 GIS-2516161 80 GIS-2516162 174 GIS-2516163 151 GIS-2516164 131 GIS-2516165 209 GIS-2516166 120 GIS-2516169 61 GIS-2516170 209 GIS-2516171 73 GIS-2516172 395 GIS-2516173 182 GIS-2516174 60 GIS-2516179 9 GIS-2516183 21 GIS-2516184 242 GIS-2516186 45 GIS-2516187 36 GIS-2516188 219 GIS-2516189 252 GIS-2516190 262 GIS-2516191 155 GIS-2516193 168 GIS-2516194 201 GIS-2516195 125 GIS-2516196 123 GIS-2516198 335 GIS-2516201 175 GIS-2516202 15 GIS-2516203 127 GIS-2516204 53 GIS-2516205 449 GIS-2516206 117 GIS-2516207 336 GIS-2516209 211 GIS-2516210 187 GIS-2516212 49 GIS-2516213 162 GIS-2516214 342 GIS-2516218 214 2019 Annual H15 acoustic le 15 sanitary Page 387 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2516219 Footage Tested or Cleaned 59 GIS-2516221 110 GIS-2516222 32 GIS-2516228 36 GIS-2516229 172 GIS-2516230 73 GIS-2516232 214 GIS-2516257 195 GIS-2516281 175 GIS-2516283 376 GIS-2516362 23 GIS-2516363 247 GIS-2516365 272 GIS-2516366 303 GIS-2516371 295 GIS-2516372 52 GIS-2516373 15 GIS-2516374 103 GIS-2516450 77 GIS-2516484 237 GIS-2516485 64 GIS-2516490 384 GIS-2516524 325 GIS-2516594 172 GIS-2516595 188 GIS-2516596 377 GIS-2516597 343 GIS-2516598 75 GIS-2516628 45 GIS-2516629 207 GIS-2516630 264 GIS-2516631 47 GIS-2516632 290 GIS-2516633 225 GIS-2516634 250 GIS-2516635 76 GIS-2516636 339 GIS-2516637 305 GIS-2516638 293 GIS-2516639 132 GIS-2516640 293 GIS-2516641 374 GIS-2516642 152 GIS-2516643 74 2019 Annual H15 acoustic le 15 sanitary Page 388 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2516644 139 GIS-2516645 115 GIS-2516646 126 GIS-2516647 252 GIS-2516648 251 GIS-2516650 314 GIS-2516651 154 GIS-2516652 219 GIS-2516653 107 GIS-2516654 169 GIS-2516655 175 GIS-2516656 187 GIS-2516657 188 GIS-2516658 330 GIS-2516659 124 GIS-2516660 191 GIS-2516661 180 GIS-2516663 77 GIS-2516664 272 GIS-2516665 83 GIS-2516666 74 GIS-2516667 133 GIS-2516668 248 GIS-2516669 243 GIS-2516671 235 GIS-2516672 229 GIS-2516673 255 GIS-2516676 294 GIS-2516677 161 GIS-2516678 88 GIS-2516679 349 GIS-2516680 95 GIS-2516839 208 GIS-2516840 296 GIS-2516841 245 GIS-2516842 395 GIS-2516843 357 GIS-2516844 48 GIS-2516845 223 GIS-2516846 33 GIS-2516847 199 GIS-2516848 145 GIS-2516849 142 GIS-2516850 73 2019 Annual H15 acoustic le 15 sanitary Page 389 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2516851 225 GIS-2516852 325 GIS-2516853 58 GIS-2516854 172 GIS-2516855 225 GIS-2516856 82 GIS-2516857 207 GIS-2516858 18 GIS-2516859 41 GIS-2516860 73 GIS-2516861 250 GIS-2516862 67 GIS-2516863 79 GIS-2516864 288 GIS-2516865 142 GIS-2516866 114 GIS-2516867 28 GIS-2516868 100 GIS-2516886 252 GIS-2516887 85 GIS-2516942 391 GIS-2516943 56 GIS-2516944 399 GIS-2516945 404 GIS-2516947 10 GIS-2516948 183 GIS-2516955 283 GIS-2516956 71 GIS-2516957 208 GIS-2516958 326 GIS-2516959 239 GIS-2516960 74 GIS-2516961 191 GIS-2517019 249 GIS-2517050 231 GIS-2517051 80 GIS-2517052 255 GIS-2517053 147 GIS-2517055 325 GIS-2517056 235 GIS-2517057 303 GIS-2517059 335 GIS-2517060 193 GIS-2517061 127 2019 Annual H15 acoustic le 15 sanitary Page 390 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2517062 Footage Tested or Cleaned 224 GIS-2517063 37 GIS-2517064 97 GIS-2517065 368 GIS-2517066 158 GIS-2517067 209 GIS-2517068 51 GIS-2517069 185 GIS-2517070 171 GIS-2517073 118 GIS-2517074 108 GIS-2517075 296 GIS-2517077 88 GIS-2517078 203 GIS-2517079 222 GIS-2517080 408 GIS-2517098 234 GIS-2517110 235 GIS-2517111 402 GIS-2517112 106 GIS-2517113 314 GIS-2517114 333 GIS-2517115 430 GIS-2517116 288 GIS-2517117 358 GIS-2517118 267 GIS-2517119 154 GIS-2517120 63 GIS-2517121 104 GIS-2517122 214 GIS-2517123 131 GIS-2517124 102 GIS-2517125 76 GIS-2517126 209 GIS-2517127 206 GIS-2517128 220 GIS-2517129 110 GIS-2517132 72 GIS-2517133 225 GIS-2517134 321 GIS-2517136 266 GIS-2517137 202 GIS-2517138 414 GIS-2517142 48 2019 Annual H15 acoustic le 15 sanitary Page 391 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2517143 Footage Tested or Cleaned 206 GIS-2517201 77 GIS-2517203 96 GIS-2517204 200 GIS-2517205 153 GIS-2517206 100 GIS-2517207 400 GIS-2517208 157 GIS-2517209 237 GIS-2517210 91 GIS-2517211 156 GIS-2517212 205 GIS-2517213 206 GIS-2517214 375 GIS-2517215 245 GIS-2517216 247 GIS-2517217 116 GIS-2517218 231 GIS-2517219 63 GIS-2517220 74 GIS-2517221 33 GIS-2517222 84 GIS-2517223 352 GIS-2517224 11 GIS-2517225 112 GIS-2517226 322 GIS-2517227 378 GIS-2517228 139 GIS-2517229 49 GIS-2517230 181 GIS-2517231 225 GIS-2517232 188 GIS-2517233 105 GIS-2517234 293 GIS-2517235 404 GIS-2517236 409 GIS-2517237 145 GIS-2517238 110 GIS-2517239 199 GIS-2517240 239 GIS-2517241 298 GIS-2517242 306 GIS-2517244 215 GIS-2517245 224 2019 Annual H15 acoustic le 15 sanitary Page 392 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2517246 Footage Tested or Cleaned 170 GIS-2517247 107 GIS-2517248 246 GIS-2517249 92 GIS-2517250 152 GIS-2517251 169 GIS-2517252 15 GIS-2517253 135 GIS-2517254 376 GIS-2517255 456 GIS-2517256 108 GIS-2517257 51 GIS-2517258 196 GIS-2517259 168 GIS-2517261 206 GIS-2517262 212 GIS-2517263 77 GIS-2517264 396 GIS-2517265 264 GIS-2517266 400 GIS-2517267 125 GIS-2517268 135 GIS-2517269 60 GIS-2517270 62 GIS-2517271 138 GIS-2517272 112 GIS-2517273 197 GIS-2517274 109 GIS-2517275 192 GIS-2517277 104 GIS-2517278 106 GIS-2517279 77 GIS-2517280 75 GIS-2517281 7 GIS-2517282 177 GIS-2517283 596 GIS-2517285 22 GIS-2517286 142 GIS-2517287 157 GIS-2517288 333 GIS-2517290 217 GIS-2517291 283 GIS-2517292 254 GIS-2517293 120 2019 Annual H15 acoustic le 15 sanitary Page 393 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2517294 Footage Tested or Cleaned 152 GIS-2517295 300 GIS-2517296 141 GIS-2517297 103 GIS-2517299 386 GIS-2517304 166 GIS-2517305 130 GIS-2517306 61 GIS-2517307 155 GIS-2517308 186 GIS-2517309 46 GIS-2517311 47 GIS-2517313 115 GIS-2517314 240 GIS-2517316 187 GIS-2517317 196 GIS-2517318 18 GIS-2517319 116 GIS-2517349 127 GIS-2517351 51 GIS-2517352 401 GIS-2517353 245 GIS-2517356 172 GIS-2517357 205 GIS-2517358 123 GIS-2517359 218 GIS-2517360 231 GIS-2517361 322 GIS-2517362 117 GIS-2517365 273 GIS-2517367 257 GIS-2517368 336 GIS-2517369 103 GIS-2517370 115 GIS-2517371 149 GIS-2517372 400 GIS-2517373 228 GIS-2517374 162 GIS-2517375 401 GIS-2517376 303 GIS-2517377 320 GIS-2517378 281 GIS-2517379 171 GIS-2517380 314 2019 Annual H15 acoustic le 15 sanitary Page 394 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2517381 344 GIS-2517383 213 GIS-2517384 268 GIS-2517385 107 GIS-2517386 147 GIS-2517387 112 GIS-2517388 148 GIS-2517389 283 GIS-2517390 29 GIS-2517391 55 GIS-2517392 51 GIS-2517415 282 GIS-2517424 183 GIS-2517482 210 GIS-2517483 62 GIS-2517484 165 GIS-2517508 65 GIS-2517509 102 GIS-2517510 156 GIS-2517522 130 GIS-2517523 264 GIS-2517525 83 GIS-2517526 150 GIS-2517527 105 GIS-2517528 90 GIS-2517529 46 GIS-2517530 159 GIS-2517531 318 GIS-2517532 40 GIS-2517533 211 GIS-2517534 230 GIS-2517535 78 GIS-2517539 175 GIS-2517540 262 GIS-2517541 204 GIS-2517542 134 GIS-2517543 203 GIS-2517544 24 GIS-2517545 106 GIS-2517546 279 GIS-2517547 97 GIS-2517548 82 GIS-2517549 265 GIS-2517550 312 2019 Annual H15 acoustic le 15 sanitary Page 395 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2517551 Footage Tested or Cleaned 247 GIS-2517552 165 GIS-2517553 150 GIS-2517554 111 GIS-2517555 71 GIS-2517557 75 GIS-2517559 35 GIS-2517560 122 GIS-2517564 136 GIS-2517566 399 GIS-2517567 41 GIS-2517569 78 GIS-2517570 138 GIS-2517571 183 GIS-2517574 235 GIS-2517575 92 GIS-2517576 101 GIS-2517577 24 GIS-2517578 139 GIS-2517579 191 GIS-2517580 310 GIS-2517581 208 GIS-2517582 105 GIS-2517583 166 GIS-2517584 72 GIS-2517585 391 GIS-2517586 171 GIS-2517587 178 GIS-2517588 151 GIS-2517589 320 GIS-2517590 321 GIS-2517591 232 GIS-2517592 156 GIS-2517593 380 GIS-2517594 255 GIS-2517595 134 GIS-2517596 138 GIS-2517597 253 GIS-2517598 332 GIS-2517599 195 GIS-2517600 254 GIS-2517601 173 GIS-2517644 65 GIS-2517654 120 2019 Annual H15 acoustic le 15 sanitary Page 396 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2517655 110 GIS-2517668 259 GIS-2517676 386 GIS-2517681 354 GIS-2517682 400 GIS-2517686 157 GIS-2517690 191 GIS-2517710 159 GIS-2517726 325 GIS-2517731 126 GIS-2517733 342 GIS-2517734 105 GIS-2517735 400 GIS-2517736 262 GIS-2517737 51 GIS-2517739 152 GIS-2517740 206 GIS-2517741 74 GIS-2517742 404 GIS-2517743 243 GIS-2517744 244 GIS-2517745 213 GIS-2517746 392 GIS-2517747 127 GIS-2517748 282 GIS-2517749 298 GIS-2517752 104 GIS-2517757 7 GIS-2517759 187 GIS-2517760 94 GIS-2517761 197 GIS-2517796 78 GIS-2517808 164 GIS-2517809 113 GIS-2517810 198 GIS-2517811 150 GIS-2517812 102 GIS-2517813 132 GIS-2517847 246 GIS-2517894 225 GIS-2517904 270 GIS-2517905 211 GIS-2517906 338 GIS-2517907 356 2019 Annual H15 acoustic le 15 sanitary Page 397 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2517908 Footage Tested or Cleaned 117 GIS-2517909 187 GIS-2517912 170 GIS-2517913 203 GIS-2517914 203 GIS-2517915 194 GIS-2517916 250 GIS-2517917 135 GIS-2517918 70 GIS-2517919 105 GIS-2517920 250 GIS-2517921 143 GIS-2517923 166 GIS-2517924 88 GIS-2517925 40 GIS-2517926 186 GIS-2517930 170 GIS-2517975 32 GIS-2517983 94 GIS-2517984 27 GIS-2517985 90 GIS-2517986 165 GIS-2517987 69 GIS-2517991 13 GIS-2517995 374 GIS-2517996 60 GIS-2517997 69 GIS-2518002 160 GIS-2518003 199 GIS-2518004 203 GIS-2518005 91 GIS-2518006 168 GIS-2518022 100 GIS-2518023 30 GIS-2518034 205 GIS-2518035 32 GIS-2518036 334 GIS-2518043 282 GIS-2518044 83 GIS-2518091 12 GIS-2518111 96 GIS-2518114 23 GIS-2518123 220 GIS-2518124 103 2019 Annual H15 acoustic le 15 sanitary Page 398 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2518125 Footage Tested or Cleaned 168 GIS-2518126 434 GIS-2518135 157 GIS-2518136 145 GIS-2518137 261 GIS-2518138 60 GIS-2518139 148 GIS-2518140 223 GIS-2518141 80 GIS-2518142 133 GIS-2518143 78 GIS-2518144 209 GIS-2518145 190 GIS-2518146 240 GIS-2518147 8 GIS-2518148 184 GIS-2518149 85 GIS-2518150 252 GIS-2518151 162 GIS-2518152 391 GIS-2518153 218 GIS-2518154 195 GIS-2518155 168 GIS-2518156 252 GIS-2518158 220 GIS-2518159 155 GIS-2518160 152 GIS-2518161 166 GIS-2518162 188 GIS-2518163 274 GIS-2518169 154 GIS-2518170 261 GIS-2518171 85 GIS-2518172 305 GIS-2518173 350 GIS-2518174 159 GIS-2518177 184 GIS-2518178 40 GIS-2518179 345 GIS-2518180 160 GIS-2518183 228 GIS-2518184 190 GIS-2518185 359 GIS-2518194 187 2019 Annual H15 acoustic le 15 sanitary Page 399 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2518198 Footage Tested or Cleaned 260 GIS-2518199 126 GIS-2518204 242 GIS-2518205 357 GIS-2518207 168 GIS-2518208 382 GIS-2518210 159 GIS-2518211 109 GIS-2518212 264 GIS-2518213 270 GIS-2518214 183 GIS-2518215 388 GIS-2518216 395 GIS-2518218 280 GIS-2518222 286 GIS-2518229 186 GIS-2518230 132 GIS-2518231 134 GIS-2518244 73 GIS-2518245 73 GIS-2518246 153 GIS-2518249 156 GIS-2518255 359 GIS-2518257 49 GIS-2518261 99 GIS-2518312 93 GIS-2518313 215 GIS-2518318 48 GIS-2518319 360 GIS-2518320 20 GIS-2518321 324 GIS-2518322 171 GIS-2518350 221 GIS-2518403 183 GIS-2518404 15 GIS-2518405 134 GIS-2518407 190 GIS-2518408 93 GIS-2518409 156 GIS-2518410 179 GIS-2518411 211 GIS-2518412 159 GIS-2518413 108 GIS-2518414 57 2019 Annual H15 acoustic le 15 sanitary Page 400 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2518415 Footage Tested or Cleaned 65 GIS-2518416 149 GIS-2518417 147 GIS-2518418 65 GIS-2518419 97 GIS-2518420 320 GIS-2518421 155 GIS-2518423 212 GIS-2518463 135 GIS-2518464 136 GIS-2518465 179 GIS-2518466 126 GIS-2518467 302 GIS-2518468 109 GIS-2518469 86 GIS-2518470 214 GIS-2518471 50 GIS-2518472 97 GIS-2518473 71 GIS-2518474 73 GIS-2518475 184 GIS-2518504 295 GIS-2518505 38 GIS-2518506 94 GIS-2518509 159 GIS-2518511 86 GIS-2518512 147 GIS-2518513 267 GIS-2518514 143 GIS-2518515 89 GIS-2518516 216 GIS-2518517 42 GIS-2518518 102 GIS-2518519 59 GIS-2518520 124 GIS-2518521 73 GIS-2518543 273 GIS-2518573 157 GIS-2518580 37 GIS-2518634 189 GIS-2518640 64 GIS-2518642 65 GIS-2518643 135 GIS-2518644 61 2019 Annual H15 acoustic le 15 sanitary Page 401 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2518645 Footage Tested or Cleaned 83 GIS-2518646 67 GIS-2518647 103 GIS-2518648 61 GIS-2518649 250 GIS-2518650 203 GIS-2518651 285 GIS-2518657 81 GIS-2518658 88 GIS-2518667 87 GIS-2518668 44 GIS-2518686 341 GIS-2518688 226 GIS-2518698 240 GIS-2518700 111 GIS-2518701 122 GIS-2518702 106 GIS-2518703 258 GIS-2518716 131 GIS-2518717 46 GIS-2518718 240 GIS-2518719 374 GIS-2518720 186 GIS-2518721 52 GIS-2518722 12 GIS-2518748 88 GIS-2518749 75 GIS-2518750 56 GIS-2518751 55 GIS-2518752 135 GIS-2518810 50 GIS-2518811 290 GIS-2518812 43 GIS-2518813 49 GIS-2518817 195 GIS-2518825 44 GIS-2518826 207 GIS-2518831 230 GIS-2518832 62 GIS-2518833 285 GIS-2518834 195 GIS-2518841 181 GIS-2518862 351 GIS-2518879 214 2019 Annual H15 acoustic le 15 sanitary Page 402 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2518880 Footage Tested or Cleaned 153 GIS-2518881 150 GIS-2518882 71 GIS-2518883 276 GIS-2518888 69 GIS-2518889 82 GIS-2518890 53 GIS-2518891 68 GIS-2518892 164 GIS-2518893 126 GIS-2518894 98 GIS-2518895 403 GIS-2518896 264 GIS-2518897 93 GIS-2518906 54 GIS-2518907 12 GIS-2518908 28 GIS-2518909 98 GIS-2518910 80 GIS-2518911 79 GIS-2518912 384 GIS-2518913 218 GIS-2518914 183 GIS-2518920 159 GIS-2518921 137 GIS-2518922 76 GIS-2518923 96 GIS-2518924 97 GIS-2518925 89 GIS-2518926 226 GIS-2518927 87 GIS-2518928 244 GIS-2518929 95 GIS-2518930 36 GIS-2518931 189 GIS-2518946 106 GIS-2518947 257 GIS-2518948 188 GIS-2518949 165 GIS-2518950 355 GIS-2518951 109 GIS-2518952 59 GIS-2518953 78 GIS-2518954 87 2019 Annual H15 acoustic le 15 sanitary Page 403 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2518955 Footage Tested or Cleaned 126 GIS-2518956 219 GIS-2518959 137 GIS-2518962 75 GIS-2518963 248 GIS-2518964 185 GIS-2518968 203 GIS-2518969 132 GIS-2518970 221 GIS-2518971 51 GIS-2518973 83 GIS-2518974 146 GIS-2518979 91 GIS-2518980 78 GIS-2518981 309 GIS-2518982 110 GIS-2518983 128 GIS-2518984 219 GIS-2518985 159 GIS-2519033 14 GIS-2519034 372 GIS-2519069 17 GIS-2519082 137 GIS-2519108 66 GIS-2519109 116 GIS-2519110 128 GIS-2519111 92 GIS-2519112 245 GIS-2519117 80 GIS-2519125 112 GIS-2519126 60 GIS-2519128 23 GIS-2519129 163 GIS-2519130 160 GIS-2519131 47 GIS-2519132 142 GIS-2519133 138 GIS-2519140 208 GIS-2519141 196 GIS-2519142 257 GIS-2519144 183 GIS-2519145 82 GIS-2519146 73 GIS-2519148 196 2019 Annual H15 acoustic le 15 sanitary Page 404 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2519149 Footage Tested or Cleaned 176 GIS-2519150 318 GIS-2519151 247 GIS-2519152 250 GIS-2519153 209 GIS-2519154 343 GIS-2519155 57 GIS-2519156 300 GIS-2519157 293 GIS-2519166 93 GIS-2519167 77 GIS-2519168 100 GIS-2519169 168 GIS-2519170 34 GIS-2519171 200 GIS-2519172 9 GIS-2519191 180 GIS-2519233 140 GIS-2519234 187 GIS-2519235 111 GIS-2519237 60 GIS-2519238 111 GIS-2519241 27 GIS-2519242 66 GIS-2519243 62 GIS-2519244 28 GIS-2519245 55 GIS-2519249 282 GIS-2519250 198 GIS-2519253 315 GIS-2519254 280 GIS-2519255 172 GIS-2519256 166 GIS-2519257 175 GIS-2519258 245 GIS-2519259 318 GIS-2519263 75 GIS-2519264 104 GIS-2519272 189 GIS-2519274 35 GIS-2519284 172 GIS-2519285 36 GIS-2519286 226 GIS-2519287 76 2019 Annual H15 acoustic le 15 sanitary Page 405 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2519288 Footage Tested or Cleaned 190 GIS-2519289 161 GIS-2519290 99 GIS-2519295 156 GIS-2519296 78 GIS-2519299 107 GIS-2519300 6 GIS-2519301 126 GIS-2519302 214 GIS-2519303 86 GIS-2519304 82 GIS-2519305 51 GIS-2519310 89 GIS-2519312 361 GIS-2519313 162 GIS-2519314 102 GIS-2519315 83 GIS-2519316 342 GIS-2519317 221 GIS-2519318 58 GIS-2519319 122 GIS-2519320 143 GIS-2519324 50 GIS-2519325 98 GIS-2519326 212 GIS-2519327 312 GIS-2519328 84 GIS-2519329 228 GIS-2519330 62 GIS-2519331 74 GIS-2519342 120 GIS-2519343 173 GIS-2519344 258 GIS-2519345 225 GIS-2519346 63 GIS-2519394 250 GIS-2519434 83 GIS-2519435 60 GIS-2519436 129 GIS-2519437 15 GIS-2519472 281 GIS-2519473 19 GIS-2519474 34 GIS-2519475 118 2019 Annual H15 acoustic le 15 sanitary Page 406 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2519476 Footage Tested or Cleaned 107 GIS-2519487 174 GIS-2519488 130 GIS-2519489 14 GIS-2519490 229 GIS-2519491 110 GIS-2519505 188 GIS-2519506 75 GIS-2519526 127 GIS-2519540 101 GIS-2519541 143 GIS-2519554 139 GIS-2519555 256 GIS-2519556 116 GIS-2519557 154 GIS-2519558 244 GIS-2519559 152 GIS-2519560 196 GIS-2519561 124 GIS-2519562 148 GIS-2519563 93 GIS-2519564 168 GIS-2519565 201 GIS-2519566 98 GIS-2519567 114 GIS-2519568 175 GIS-2519569 33 GIS-2519570 25 GIS-2519571 137 GIS-2519578 304 GIS-2519586 84 GIS-2519587 112 GIS-2519588 89 GIS-2519589 315 GIS-2519590 348 GIS-2519591 262 GIS-2519675 110 GIS-2519676 175 GIS-2519680 70 GIS-2519681 78 GIS-2519691 14 GIS-2519692 107 GIS-2519724 58 GIS-2519728 73 2019 Annual H15 acoustic le 15 sanitary Page 407 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2519729 Footage Tested or Cleaned 110 GIS-2519730 220 GIS-2519745 276 GIS-2519771 96 GIS-2519772 303 GIS-2519777 386 GIS-2519778 86 GIS-2519779 207 GIS-2519780 68 GIS-2519781 106 GIS-2519782 163 GIS-2519783 67 GIS-2519784 375 GIS-2519785 67 GIS-2519786 163 GIS-2519787 144 GIS-2519788 62 GIS-2519789 66 GIS-2519840 139 GIS-2519841 95 GIS-2519842 163 GIS-2519843 133 GIS-2519844 199 GIS-2519890 24 GIS-2519931 304 GIS-2519932 323 GIS-2519934 13 GIS-2519941 141 GIS-2519942 64 GIS-2519943 241 GIS-2519967 324 GIS-2519968 58 GIS-2519969 34 GIS-2520001 125 GIS-2520002 156 GIS-2520003 145 GIS-2520004 284 GIS-2520005 401 GIS-2520006 325 GIS-2520007 140 GIS-2520009 64 GIS-2520010 128 GIS-2520011 5 GIS-2520019 246 2019 Annual H15 acoustic le 15 sanitary Page 408 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2520020 220 GIS-2520021 264 GIS-2520022 331 GIS-2520024 38 GIS-2520025 257 GIS-2520053 106 GIS-2520060 52 GIS-2520087 398 GIS-2520127 283 GIS-2520128 400 GIS-2520129 249 GIS-2520134 106 GIS-2520135 43 GIS-2520136 81 GIS-2520137 250 GIS-2520153 289 GIS-2520177 79 GIS-2520212 303 GIS-2520213 286 GIS-2520214 95 GIS-2520215 145 GIS-2520217 30 GIS-2520218 215 GIS-2520219 208 GIS-2520220 97 GIS-2520298 263 GIS-2520302 131 GIS-2520303 202 GIS-2520324 86 GIS-2520325 86 GIS-2520326 30 GIS-2520328 46 GIS-2520329 201 GIS-2520334 20 GIS-2520337 310 GIS-2520338 320 GIS-2520339 288 GIS-2520353 62 GIS-2520365 218 GIS-2520366 54 GIS-2520373 74 GIS-2520374 173 GIS-2520375 400 GIS-2520381 376 OVIIMILID 2019 Annual H15 acoustic le 15 sanitary Page 409 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2520382 Footage Tested or Cleaned 402 GIS-2520383 139 GIS-2520384 122 GIS-2520385 34 GIS-2520387 60 GIS-2520388 47 GIS-2520389 187 GIS-2520393 365 GIS-2520394 82 GIS-2520400 172 GIS-2520401 53 GIS-2520402 160 GIS-2520403 205 GIS-2520404 315 GIS-2520405 177 GIS-2520406 389 GIS-2520407 90 GIS-2520408 233 GIS-2520409 424 GIS-2520451 75 GIS-2520466 113 GIS-2520478 9 GIS-2520481 110 GIS-2520482 55 GIS-2520496 90 GIS-2520527 304 GIS-2520528 76 GIS-2520531 191 GIS-2520536 45 GIS-2520548 111 GIS-2520555 296 GIS-2520556 64 GIS-2520557 49 GIS-2520558 114 GIS-2520559 94 GIS-2520569 19 GIS-2520570 196 GIS-2520571 60 GIS-2520573 270 GIS-2520607 68 GIS-2520608 155 GIS-2520609 90 GIS-2520610 149 GIS-2520611 208 2019 Annual H15 acoustic le 15 sanitary Page 410 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2520613 Footage Tested or Cleaned 154 GIS-2520614 120 GIS-2520615 39 GIS-2520616 121 GIS-2520617 167 GIS-2520618 240 GIS-2520620 195 GIS-2520621 105 GIS-2520622 116 GIS-2520623 208 GIS-2520629 229 GIS-2520630 54 GIS-2520640 334 GIS-2520663 125 GIS-2520664 50 GIS-2520665 113 GIS-2520666 141 GIS-2520667 163 GIS-2520668 79 GIS-2520674 179 GIS-2520699 170 GIS-2520713 64 GIS-2520714 103 GIS-2520715 54 GIS-2520716 192 GIS-2520717 39 GIS-2520718 161 GIS-2520725 370 GIS-2520749 202 GIS-2520750 363 GIS-2520763 96 GIS-2520764 223 GIS-2520765 89 GIS-2520766 12 GIS-2520782 117 GIS-2520787 261 GIS-2520788 245 GIS-2520808 101 GIS-2520813 336 GIS-2520844 272 GIS-2520845 120 GIS-2520846 129 GIS-2520865 208 GIS-2520866 129 OVIIMILID 2019 Annual H15 acoustic le 15 sanitary Page 411 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2520867 Footage Tested or Cleaned 164 GIS-2520868 32 GIS-2520869 221 GIS-2520884 133 GIS-2520893 34 GIS-2520920 138 GIS-2520922 288 GIS-2520923 108 GIS-2520946 90 GIS-2520953 94 GIS-2520954 280 GIS-2520956 126 GIS-2520985 38 GIS-2520987 27 GIS-2520998 210 GIS-2521007 117 GIS-2521008 52 GIS-2521020 128 GIS-2521021 104 GIS-2521022 52 GIS-2521041 172 GIS-2521042 31 GIS-2521043 276 GIS-2521046 186 GIS-2521070 54 GIS-2521071 43 GIS-2521074 400 GIS-2521075 343 GIS-2521076 49 GIS-2521077 174 GIS-2521078 64 GIS-2521079 79 GIS-2521080 88 GIS-2521088 302 GIS-2521089 400 GIS-2521090 400 GIS-2521091 34 GIS-2521092 358 GIS-2521104 200 GIS-2521136 96 GIS-2521137 80 GIS-2521156 238 GIS-2521157 49 GIS-2521158 225 2019 Annual H15 acoustic le 15 sanitary Page 412 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2521159 93 GIS-2521200 337 GIS-2521208 74 GIS-2521209 93 GIS-2521210 32 GIS-2521211 221 GIS-2521212 143 GIS-2521213 149 GIS-2521214 146 GIS-2521229 257 GIS-2521230 79 GIS-2521231 235 GIS-2521232 132 GIS-2521233 52 GIS-2521246 104 GIS-2521260 347 GIS-2521261 64 GIS-2521262 238 GIS-2521263 80 GIS-2521278 46 GIS-2521279 160 GIS-2521280 89 GIS-2521286 28 GIS-2521287 63 GIS-2521300 74 GIS-2521301 105 GIS-2521302 40 GIS-2521303 47 GIS-2521304 14 GIS-2521307 101 GIS-2521311 346 GIS-2521312 48 GIS-2521313 249 GIS-2521314 89 GIS-2521315 101 GIS-2521316 55 GIS-2521317 145 GIS-2521318 181 GIS-2521319 93 GIS-2521320 93 GIS-2521321 148 GIS-2521327 251 GIS-2521328 149 GIS-2521329 117 2019 Annual H15 acoustic le 15 sanitary Page 413 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2521332 Footage Tested or Cleaned 25 GIS-2521333 35 GIS-2521334 206 GIS-2521335 48 GIS-2521336 80 GIS-2521337 179 GIS-2521338 152 GIS-2521339 157 GIS-2521340 206 GIS-2521345 139 GIS-2521353 29 GIS-2521354 71 GIS-2521355 44 GIS-2521356 299 GIS-2521357 396 GIS-2521358 226 GIS-2521359 19 GIS-2521360 400 GIS-2521361 93 GIS-2521362 317 GIS-2521363 19 GIS-2521364 79 GIS-2521383 339 GIS-2521384 263 GIS-2521388 101 GIS-2521389 250 GIS-2521390 96 GIS-2521391 62 GIS-2521392 119 GIS-2521393 284 GIS-2521397 177 GIS-2521398 78 GIS-2521399 214 GIS-2521400 259 GIS-2521401 328 GIS-2521402 93 GIS-2521403 299 GIS-2521404 121 GIS-2521405 205 GIS-2521430 68 GIS-2521444 124 GIS-2521445 200 GIS-2521447 88 GIS-2521456 81 2019 Annual H15 acoustic le 15 sanitary Page 414 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2521457 Footage Tested or Cleaned 129 GIS-2521458 71 GIS-2521459 67 GIS-2521460 126 GIS-2521466 53 GIS-2521467 87 GIS-2521468 20 GIS-2521469 204 GIS-2521470 132 GIS-2521471 204 GIS-2521472 178 GIS-2521473 67 GIS-2521474 51 GIS-2521475 85 GIS-2521477 52 GIS-2521478 71 GIS-2521479 65 GIS-2521504 295 GIS-2521505 146 GIS-2521506 281 GIS-2521513 105 GIS-2521514 31 GIS-2521517 63 GIS-2521518 43 GIS-2521519 219 GIS-2521521 120 GIS-2521522 35 GIS-2521523 55 GIS-2521524 13 GIS-2521525 107 GIS-2521526 69 GIS-2521527 146 GIS-2521528 125 GIS-2521529 251 GIS-2521530 120 GIS-2521558 82 GIS-2521559 78 GIS-2521560 71 GIS-2521561 69 GIS-2521562 39 GIS-2521563 74 GIS-2521564 50 GIS-2521565 53 GIS-2521566 67 2019 Annual H15 acoustic le 15 sanitary Page 415 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2521567 Footage Tested or Cleaned 212 GIS-2521568 195 GIS-2521586 172 GIS-2521587 61 GIS-2521588 225 GIS-2521589 353 GIS-2521596 84 GIS-2521597 135 GIS-2521662 211 GIS-2521665 67 GIS-2521666 33 GIS-2521667 69 GIS-2521668 54 GIS-2521669 170 GIS-2521674 88 GIS-2521675 57 GIS-2521680 251 GIS-2521681 107 GIS-2521682 62 GIS-2521683 297 GIS-2521684 281 GIS-2521685 128 GIS-2521686 59 GIS-2521687 178 GIS-2521688 179 GIS-2521689 282 GIS-2521690 185 GIS-2521691 259 GIS-2521698 303 GIS-2521700 92 GIS-2521701 40 GIS-2521716 133 GIS-2521717 63 GIS-2521720 344 GIS-2521722 376 GIS-2521723 118 GIS-2521724 100 GIS-2521731 234 GIS-2521732 132 GIS-2521733 78 GIS-2521734 45 GIS-2521735 202 GIS-2521736 37 GIS-2521737 163 2019 Annual H15 acoustic le 15 sanitary Page 416 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2521738 Footage Tested or Cleaned 132 GIS-2521739 212 GIS-2521740 243 GIS-2521749 98 GIS-2521761 179 GIS-2521762 85 GIS-2521764 84 GIS-2521765 125 GIS-2521766 72 GIS-2521767 205 GIS-2521768 180 GIS-2521769 286 GIS-2521770 246 GIS-2521773 24 GIS-2521774 282 GIS-2521775 241 GIS-2521776 182 GIS-2521777 5 GIS-2521778 125 GIS-2521779 75 GIS-2521780 228 GIS-2521785 141 GIS-2521809 331 GIS-2521810 6 GIS-2521811 39 GIS-2521832 329 GIS-2521833 52 GIS-2521834 235 GIS-2521835 133 GIS-2521836 400 GIS-2521837 178 GIS-2521847 66 GIS-2521848 66 GIS-2521849 56 GIS-2521850 109 GIS-2521851 400 GIS-2521852 166 GIS-2521853 211 GIS-2521854 299 GIS-2521874 228 GIS-2521882 160 GIS-2521883 65 GIS-2521884 66 GIS-2521885 250 2019 Annual H15 acoustic le 15 sanitary Page 417 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2521902 Footage Tested or Cleaned 373 GIS-2521903 96 GIS-2521904 117 GIS-2521905 343 GIS-2521906 342 GIS-2521908 98 GIS-2521923 282 GIS-2521924 272 GIS-2521925 269 GIS-2521926 91 GIS-2521927 350 GIS-2521928 20 GIS-2521941 64 GIS-2521942 280 GIS-2521945 162 GIS-2521955 322 GIS-2521956 157 GIS-2521957 138 GIS-2521958 96 GIS-2521960 196 GIS-2521961 45 GIS-2521962 78 GIS-2521986 264 GIS-2521991 238 GIS-2521992 104 GIS-2521994 237 GIS-2521995 213 GIS-2521996 275 GIS-2522019 244 GIS-2522020 370 GIS-2522022 282 GIS-2522023 302 GIS-2522024 151 GIS-2522025 226 GIS-2522026 111 GIS-2522027 107 GIS-2522035 119 GIS-2522036 111 GIS-2522037 197 GIS-2522038 55 GIS-2522039 56 GIS-2522040 69 GIS-2522041 106 GIS-2522120 195 2019 Annual H15 acoustic le 15 sanitary Page 418 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2522121 Footage Tested or Cleaned 200 GIS-2522122 203 GIS-2522123 115 GIS-2522124 46 GIS-2522125 403 GIS-2522126 159 GIS-2522127 234 GIS-2522128 75 GIS-2522129 170 GIS-2522130 145 GIS-2522131 49 GIS-2522132 135 GIS-2522133 141 GIS-2522140 121 GIS-2522141 81 GIS-2522143 324 GIS-2522145 105 GIS-2522146 129 GIS-2522147 53 GIS-2522148 108 GIS-2522161 287 GIS-2522162 121 GIS-2522163 212 GIS-2522164 182 GIS-2522165 168 GIS-2522166 190 GIS-2522167 399 GIS-2522181 130 GIS-2522182 147 GIS-2522202 76 GIS-2522203 82 GIS-2522222 165 GIS-2522223 148 GIS-2522232 102 GIS-2522233 131 GIS-2522235 149 GIS-2522236 231 GIS-2522237 40 GIS-2522240 83 GIS-2522260 313 GIS-2522277 245 GIS-2522278 106 GIS-2522279 218 GIS-2522280 147 OVIIMILID 2019 Annual H15 acoustic le 15 sanitary Page 419 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2522281 Footage Tested or Cleaned 112 GIS-2522282 103 GIS-2522283 90 GIS-2522284 198 GIS-2522285 156 GIS-2522286 210 GIS-2522287 207 GIS-2522301 15 GIS-2522302 113 GIS-2522303 133 GIS-2522304 181 GIS-2522305 15 GIS-2522349 394 GIS-2522375 360 GIS-2522376 99 GIS-2522411 402 GIS-2522412 57 GIS-2522413 161 GIS-2522414 370 GIS-2522416 303 GIS-2522419 111 GIS-2522422 164 GIS-2522423 21 GIS-2522450 66 GIS-2522451 112 GIS-2522452 117 GIS-2522461 140 GIS-2522462 30 GIS-2522463 143 GIS-2522464 274 GIS-2522465 78 GIS-2522467 269 GIS-2522468 123 GIS-2522469 141 GIS-2522470 88 GIS-2522471 57 GIS-2522472 97 GIS-2522473 81 GIS-2522474 177 GIS-2522489 237 GIS-2522490 156 GIS-2522491 180 GIS-2522492 123 GIS-2522493 206 2019 Annual H15 acoustic le 15 sanitary Page 420 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2522494 Footage Tested or Cleaned 37 GIS-2522495 56 GIS-2522496 70 GIS-2522497 7 GIS-2522501 122 GIS-2522503 28 GIS-2522513 204 GIS-2522514 10 GIS-2522515 297 GIS-2522526 373 GIS-2522527 41 GIS-2522528 86 GIS-2522558 81 GIS-2522559 116 GIS-2522560 148 GIS-2522603 167 GIS-2522624 198 GIS-2522649 60 GIS-2522673 230 GIS-2522674 178 GIS-2522684 208 GIS-2522686 154 GIS-2522687 262 GIS-2522688 365 GIS-2522690 279 GIS-2522691 68 GIS-2522692 203 GIS-2522693 72 GIS-2522694 32 GIS-2522742 345 GIS-2522743 196 GIS-2522783 225 GIS-2522791 215 GIS-2522808 157 GIS-2522811 104 GIS-2522812 250 GIS-2522813 119 GIS-2522814 73 GIS-2522815 226 GIS-2522816 92 GIS-2522817 132 GIS-2522818 293 GIS-2522819 110 GIS-2522820 317 OVIIMILID 2019 Annual H15 acoustic le 15 sanitary Page 421 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2522821 Footage Tested or Cleaned 121 GIS-2522822 39 GIS-2522823 135 GIS-2522824 61 GIS-2522825 76 GIS-2522826 238 GIS-2522827 124 GIS-2522828 114 GIS-2522836 188 GIS-2522846 93 GIS-2522847 31 GIS-2522858 62 GIS-2522859 100 GIS-2522863 80 GIS-2522879 145 GIS-2522880 82 GIS-2522881 82 GIS-2522882 5 GIS-2522883 198 GIS-2522884 54 GIS-2522885 121 GIS-2522893 103 GIS-2522894 20 GIS-2522895 97 GIS-2522896 222 GIS-2522897 85 GIS-2522903 111 GIS-2522904 258 GIS-2522905 275 GIS-2522906 302 GIS-2522907 185 GIS-2522923 399 GIS-2522925 11 GIS-2522975 73 GIS-2522976 53 GIS-2522981 79 GIS-2522982 43 GIS-2522983 57 GIS-2523019 10 GIS-2523024 276 GIS-2523066 49 GIS-2523067 197 GIS-2523068 100 GIS-2523069 89 2019 Annual H15 acoustic le 15 sanitary Page 422 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2523070 80 GIS-2523071 98 GIS-2523072 139 GIS-2523073 106 GIS-2523074 26 GIS-2523084 260 GIS-2523099 237 GIS-2523100 251 GIS-2523101 53 GIS-2523102 229 GIS-2523103 59 GIS-2523104 154 GIS-2523107 159 GIS-2523128 89 GIS-2523129 280 GIS-2523130 145 GIS-2523132 128 GIS-2523133 68 GIS-2523134 77 GIS-2523135 240 GIS-2523136 92 GIS-2523137 241 GIS-2523155 275 GIS-2523156 90 GIS-2523157 37 GIS-2523158 91 GIS-2523161 23 GIS-2523183 89 GIS-2523184 73 GIS-2523185 164 GIS-2523186 76 GIS-2523192 37 GIS-2523193 10 GIS-2523194 52 GIS-2523195 146 GIS-2523215 245 GIS-2523216 125 GIS-2523217 82 GIS-2523226 110 GIS-2523227 164 GIS-2523228 262 GIS-2523230 65 GIS-2523231 14 GIS-2523232 204 2019 Annual H15 acoustic le 15 sanitary Page 423 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2523233 Footage Tested or Cleaned 125 GIS-2523253 59 GIS-2523270 118 GIS-2523271 314 GIS-2523297 104 GIS-2523298 100 GIS-2523299 284 GIS-2523325 153 GIS-2523326 128 GIS-2523327 72 GIS-2523328 109 GIS-2523329 62 GIS-2523330 182 GIS-2523331 113 GIS-2523332 325 GIS-2523333 206 GIS-2523334 123 GIS-2523335 381 GIS-2523336 184 GIS-2523341 64 GIS-2523342 70 GIS-2523343 100 GIS-2523344 91 GIS-2523345 76 GIS-2523346 94 GIS-2523347 149 GIS-2523348 97 GIS-2523384 166 GIS-2523385 147 GIS-2523386 145 GIS-2523396 262 GIS-2523397 99 GIS-2523400 152 GIS-2523401 400 GIS-2523402 170 GIS-2523419 15 GIS-2523420 250 GIS-2523421 84 GIS-2523422 121 GIS-2523423 319 GIS-2523424 156 GIS-2523425 211 GIS-2523426 144 GIS-2523427 78 2019 Annual H15 acoustic le 15 sanitary Page 424 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2523428 Footage Tested or Cleaned 71 GIS-2523429 36 GIS-2523430 56 GIS-2523431 136 GIS-2523432 19 GIS-2523433 101 GIS-2523434 74 GIS-2523435 84 GIS-2523436 327 GIS-2523437 162 GIS-2523438 159 GIS-2523439 30 GIS-2523440 126 GIS-2523445 126 GIS-2523448 39 GIS-2523457 377 GIS-2523458 189 GIS-2523462 74 GIS-2523463 250 GIS-2523464 135 GIS-2523480 177 GIS-2523481 142 GIS-2523482 144 GIS-2523489 72 GIS-2523490 101 GIS-2523491 88 GIS-2523492 133 GIS-2523493 119 GIS-2523494 106 GIS-2523495 63 GIS-2523496 131 GIS-2523497 42 GIS-2523498 88 GIS-2523499 108 GIS-2523500 187 GIS-2523501 193 GIS-2523502 197 GIS-2523503 91 GIS-2523504 189 GIS-2523513 86 GIS-2523514 83 GIS-2523515 93 GIS-2523516 286 GIS-2523517 43 2019 Annual H15 acoustic le 15 sanitary Page 425 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2523518 349 GIS-2523519 402 GIS-2523520 150 GIS-2523521 88 GIS-2523522 192 GIS-2523523 72 GIS-2523524 72 GIS-2523525 105 GIS-2523526 143 GIS-2523531 146 GIS-2523532 138 GIS-2523539 74 GIS-2523566 212 GIS-2523596 72 GIS-2523597 108 GIS-2523598 76 GIS-2523600 181 GIS-2523601 248 GIS-2523635 99 GIS-2523636 79 GIS-2523637 126 GIS-2523638 118 GIS-2523639 107 GIS-2523640 177 GIS-2523641 59 GIS-2523642 188 GIS-2523643 104 GIS-2523644 109 GIS-2523645 306 GIS-2523646 171 GIS-2523647 270 GIS-2523648 151 GIS-2523649 101 GIS-2523650 199 GIS-2523651 88 GIS-2523660 219 GIS-2523661 210 GIS-2523662 136 GIS-2523663 154 GIS-2523664 228 GIS-2523665 61 GIS-2523666 123 GIS-2523670 136 GIS-2523672 184 2019 Annual H15 acoustic le 15 sanitary Page 426 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2523699 Footage Tested or Cleaned 191 GIS-2523703 34 GIS-2523704 90 GIS-2523705 87 GIS-2523706 61 GIS-2523707 97 GIS-2523708 178 GIS-2523720 89 GIS-2523721 137 GIS-2523722 340 GIS-2523730 46 GIS-2523731 56 GIS-2523742 85 GIS-2523743 54 GIS-2523744 250 GIS-2523745 75 GIS-2523746 111 GIS-2523793 224 GIS-2523794 131 GIS-2523795 355 GIS-2523796 86 GIS-2523797 243 GIS-2523798 94 GIS-2523799 130 GIS-2523800 116 GIS-2523801 91 GIS-2523802 69 GIS-2523803 87 GIS-2523804 86 GIS-2523805 84 GIS-2523806 62 GIS-2523807 85 GIS-2523808 80 GIS-2523809 35 GIS-2523810 61 GIS-2523812 144 GIS-2523813 151 GIS-2523823 131 GIS-2523833 96 GIS-2523834 94 GIS-2523835 61 GIS-2523836 65 GIS-2523837 71 GIS-2523838 98 2019 Annual H15 acoustic le 15 sanitary Page 427 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2523839 291 GIS-2523840 41 GIS-2523841 259 GIS-2523842 95 GIS-2523843 66 GIS-2523844 79 GIS-2523845 42 GIS-2523865 345 GIS-2523866 130 GIS-2523906 180 GIS-2523907 178 GIS-2523913 144 GIS-2523914 82 GIS-2523915 117 GIS-2523916 359 GIS-2523929 31 GIS-2523930 275 GIS-2523931 123 GIS-2523932 135 GIS-2523944 132 GIS-2523957 80 GIS-2523958 31 GIS-2523971 304 GIS-2523972 105 GIS-2523983 147 GIS-2523984 183 GIS-2523985 200 GIS-2523986 160 GIS-2523987 47 GIS-2523988 226 GIS-2523989 77 GIS-2523999 12 GIS-2524000 89 GIS-2524001 60 GIS-2524005 171 GIS-2524017 142 GIS-2524018 60 GIS-2524019 114 GIS-2524020 77 GIS-2524027 44 GIS-2524028 47 GIS-2524029 99 GIS-2524030 46 GIS-2524031 59 2019 Annual H15 acoustic le 15 sanitary Page 428 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2524032 Footage Tested or Cleaned 55 GIS-2524033 182 GIS-2524034 140 GIS-2524035 23 GIS-2524036 15 GIS-2524037 44 GIS-2524048 212 GIS-2524049 147 GIS-2524050 48 GIS-2524051 65 GIS-2524052 233 GIS-2524054 153 GIS-2524055 161 GIS-2524056 50 GIS-2524057 85 GIS-2524058 92 GIS-2524059 75 GIS-2524060 69 GIS-2524061 104 GIS-2524062 61 GIS-2524063 79 GIS-2524064 286 GIS-2524065 54 GIS-2524099 182 GIS-2524100 53 GIS-2524101 49 GIS-2524102 40 GIS-2524103 25 GIS-2524104 28 GIS-2524114 244 GIS-2524126 302 GIS-2524128 77 GIS-2524129 237 GIS-2524130 196 GIS-2524131 50 GIS-2524132 67 GIS-2524133 56 GIS-2524134 126 GIS-2524139 25 GIS-2524140 325 GIS-2524149 124 GIS-2524150 96 GIS-2524158 23 GIS-2524182 202 OVIIMILID 2019 Annual H15 acoustic le 15 sanitary Page 429 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2524185 Footage Tested or Cleaned 349 GIS-2524187 164 GIS-2524188 254 GIS-2524189 335 GIS-2524190 320 GIS-2524191 38 GIS-2524192 101 GIS-2524193 142 GIS-2524212 114 GIS-2524213 66 GIS-2524214 63 GIS-2524215 304 GIS-2524229 128 GIS-2524230 310 GIS-2524231 73 GIS-2524232 120 GIS-2524233 128 GIS-2524234 142 GIS-2524235 113 GIS-2524236 82 GIS-2524237 124 GIS-2524238 136 GIS-2524239 321 GIS-2524240 238 GIS-2524250 59 GIS-2524251 216 GIS-2524252 174 GIS-2524253 302 GIS-2524254 78 GIS-2524255 255 GIS-2524256 281 GIS-2524257 115 GIS-2524258 220 GIS-2524259 55 GIS-2524260 265 GIS-2524261 227 GIS-2524262 159 GIS-2524263 124 GIS-2524264 285 GIS-2524269 84 GIS-2524270 84 GIS-2524271 79 GIS-2524272 240 GIS-2524273 422 OVIIMILID 2019 Annual H15 acoustic le 15 sanitary Page 430 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2524299 Footage Tested or Cleaned 151 GIS-2524300 49 GIS-2524301 37 GIS-2524307 172 GIS-2524319 116 GIS-2524320 234 GIS-2524321 79 GIS-2524322 74 GIS-2524323 312 GIS-2524324 96 GIS-2524325 345 GIS-2524326 370 GIS-2524341 58 GIS-2524346 74 GIS-2524347 58 GIS-2524349 26 GIS-2524353 174 GIS-2524354 80 GIS-2524355 96 GIS-2524415 2 GIS-2524416 264 GIS-2524455 53 GIS-2524466 14 GIS-2524471 159 GIS-2524491 94 GIS-2524492 121 GIS-2524493 400 GIS-2524494 21 GIS-2524495 173 GIS-2524497 308 GIS-2524498 70 GIS-2524499 229 GIS-2524500 426 GIS-2524501 446 GIS-2524510 13 GIS-2524515 103 GIS-2524516 198 GIS-2524517 80 GIS-2524518 48 GIS-2524519 91 GIS-2524524 103 GIS-2524525 52 GIS-2524526 208 GIS-2524541 326 2019 Annual H15 acoustic le 15 sanitary Page 431 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2524569 Footage Tested or Cleaned 129 GIS-2524597 326 GIS-2524598 204 GIS-2524600 108 GIS-2524603 162 GIS-2524632 405 GIS-2524640 21 GIS-2524665 110 GIS-2524666 139 GIS-2524667 224 GIS-2524668 21 GIS-2524669 168 GIS-2524670 100 GIS-2524671 77 GIS-2524672 19 GIS-2524692 300 GIS-2524738 151 GIS-2524739 209 GIS-2524742 200 GIS-2524743 237 GIS-2524744 74 GIS-2524745 157 GIS-2524746 241 GIS-2524760 142 GIS-2524790 59 GIS-2524791 13 GIS-2524803 175 GIS-2524836 25 GIS-2524861 22 GIS-2524862 65 GIS-2524863 207 GIS-2524864 309 GIS-2524867 85 GIS-2524868 70 GIS-2524869 96 GIS-2524870 158 GIS-2524873 56 GIS-2524874 101 GIS-2524875 219 GIS-2524876 53 GIS-2524877 75 GIS-2524878 66 GIS-2524879 105 GIS-2524880 53 OVIIMILID 2019 Annual H15 acoustic le 15 sanitary Page 432 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2524881 Footage Tested or Cleaned 85 GIS-2524882 62 GIS-2524901 124 GIS-2524902 247 GIS-2524903 657 GIS-2524904 125 GIS-2524906 55 GIS-2524907 240 GIS-2524908 280 GIS-2524913 8 GIS-2524915 155 GIS-2524925 160 GIS-2524926 151 GIS-2524930 275 GIS-2524931 250 GIS-2524932 155 GIS-2524961 401 GIS-2524962 106 GIS-2524963 229 GIS-2524964 124 GIS-2524965 73 GIS-2524966 214 GIS-2524967 135 GIS-2524968 77 GIS-2524985 77 GIS-2524986 7 GIS-2524988 100 GIS-2524989 91 GIS-2524990 129 GIS-2524991 174 GIS-2524992 84 GIS-2524995 150 GIS-2524996 243 GIS-2524997 57 GIS-2524998 79 GIS-2524999 111 GIS-2525002 10 GIS-2525003 11 GIS-2525004 24 GIS-2525036 41 GIS-2525047 165 GIS-2525048 399 GIS-2525049 336 GIS-2525050 125 OVIIMILID 2019 Annual H15 acoustic le 15 sanitary Page 433 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2525051 296 GIS-2525052 297 GIS-2525053 275 GIS-2525054 201 GIS-2525055 152 GIS-2525056 79 GIS-2525057 100 GIS-2525058 85 GIS-2525059 117 GIS-2525082 115 GIS-2525083 94 GIS-2525084 95 GIS-2525085 43 GIS-2525086 190 GIS-2525087 141 GIS-2525088 74 GIS-2525089 70 GIS-2525090 399 GIS-2525091 129 GIS-2525101 178 GIS-2525103 24 GIS-2525123 79 GIS-2525124 182 GIS-2525126 251 GIS-2525127 33 GIS-2525129 160 GIS-2525132 110 GIS-2525140 250 GIS-2525141 300 GIS-2525142 205 GIS-2525143 43 GIS-2525144 162 GIS-2525145 190 GIS-2525146 196 GIS-2525147 388 GIS-2525148 180 GIS-2525160 45 GIS-2525161 140 GIS-2525162 25 GIS-2525163 338 GIS-2525164 224 GIS-2525165 96 GIS-2525166 81 GIS-2525167 341 2019 Annual H15 acoustic le 15 sanitary Page 434 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2525168 Footage Tested or Cleaned 183 GIS-2525169 238 GIS-2525175 247 GIS-2525176 45 GIS-2525192 62 GIS-2525193 92 GIS-2525194 219 GIS-2525195 138 GIS-2525196 69 GIS-2525201 101 GIS-2525202 175 GIS-2525203 23 GIS-2525204 179 GIS-2525205 115 GIS-2525206 200 GIS-2525207 92 GIS-2525208 94 GIS-2525209 135 GIS-2525210 142 GIS-2525212 50 GIS-2525213 73 GIS-2525214 164 GIS-2525215 153 GIS-2525216 89 GIS-2525227 97 GIS-2525228 163 GIS-2525229 238 GIS-2525230 113 GIS-2525231 175 GIS-2525240 14 GIS-2525241 20 GIS-2525253 351 GIS-2525261 229 GIS-2525262 96 GIS-2525263 57 GIS-2525264 83 GIS-2525265 182 GIS-2525269 231 GIS-2525270 150 GIS-2525271 395 GIS-2525272 83 GIS-2525273 81 GIS-2525274 81 GIS-2525286 57 2019 Annual H15 acoustic le 15 sanitary Page 435 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2525287 Footage Tested or Cleaned 204 GIS-2525288 147 GIS-2525289 170 GIS-2525290 100 GIS-2525291 252 GIS-2525292 199 GIS-2525301 61 GIS-2525302 336 GIS-2525303 28 GIS-2525310 30 GIS-2525392 117 GIS-2525460 121 GIS-2525461 108 GIS-2525462 238 GIS-2525463 141 GIS-2525490 122 GIS-2525491 243 GIS-2525492 53 GIS-2525493 230 GIS-2525507 160 GIS-2525508 96 GIS-2525514 88 GIS-2525515 102 GIS-2525516 46 GIS-2525517 118 GIS-2525518 85 GIS-2525519 174 GIS-2525520 107 GIS-2525521 84 GIS-2525522 31 GIS-2525523 99 GIS-2525524 200 GIS-2525541 120 GIS-2525542 103 GIS-2525543 357 GIS-2525544 116 GIS-2525545 251 GIS-2525585 244 GIS-2525586 164 GIS-2525587 166 GIS-2525589 66 GIS-2525601 301 GIS-2525602 163 GIS-2525603 104 2019 Annual H15 acoustic le 15 sanitary Page 436 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2525622 Footage Tested or Cleaned 96 GIS-2525623 204 GIS-2525624 226 GIS-2525625 63 GIS-2525634 64 GIS-2525635 202 GIS-2525636 151 GIS-2525637 146 GIS-2525638 147 GIS-2525639 104 GIS-2525640 30 GIS-2525641 10 GIS-2525642 309 GIS-2525643 58 GIS-2525644 79 GIS-2525645 146 GIS-2525646 350 GIS-2525653 197 GIS-2525654 129 GIS-2525712 180 GIS-2525714 116 GIS-2525715 145 GIS-2525716 87 GIS-2525717 69 GIS-2525718 88 GIS-2525753 103 GIS-2525770 124 GIS-2525771 142 GIS-2525772 61 GIS-2525773 104 GIS-2525774 91 GIS-2525775 87 GIS-2525776 153 GIS-2525777 82 GIS-2525778 71 GIS-2525779 57 GIS-2525780 76 GIS-2525781 67 GIS-2525782 57 GIS-2525808 338 GIS-2525825 113 GIS-2525865 67 GIS-2525866 98 GIS-2525867 106 2019 Annual H15 acoustic le 15 sanitary Page 437 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2525868 Footage Tested or Cleaned 104 GIS-2525869 101 GIS-2525870 126 GIS-2525871 72 GIS-2525872 122 GIS-2525873 69 GIS-2525874 124 GIS-2525875 171 GIS-2525876 367 GIS-2525883 326 GIS-2525970 20 GIS-2525989 92 GIS-2525990 74 GIS-2525991 108 GIS-2525992 341 GIS-2525998 293 GIS-2526025 168 GIS-2526026 43 GIS-2526027 401 GIS-2526028 62 GIS-2526041 233 GIS-2526043 94 GIS-2526044 33 GIS-2526045 57 GIS-2526048 84 GIS-2526049 150 GIS-2526110 47 GIS-2526114 275 GIS-2526115 30 GIS-2526202 37 GIS-2526204 305 GIS-2526205 87 GIS-2526219 450 GIS-2526220 328 GIS-2526221 53 GIS-2526222 44 GIS-2526223 26 GIS-2526224 64 GIS-2526245 300 GIS-2526246 82 GIS-2526250 126 GIS-2526270 110 GIS-2526293 155 GIS-2526294 84 OVIIMILID 2019 Annual H15 acoustic le 15 sanitary Page 438 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2526295 182 GIS-2526296 268 GIS-2526297 227 GIS-2526298 247 GIS-2526299 90 GIS-2526302 105 GIS-2526303 106 GIS-2526304 60 GIS-2526305 91 GIS-2526306 109 GIS-2526307 87 GIS-2526308 220 GIS-2526309 262 GIS-2526311 68 GIS-2526312 10 GIS-2526323 124 GIS-2526324 39 GIS-2526325 74 GIS-2526326 185 GIS-2526327 313 GIS-2526328 119 GIS-2526329 156 GIS-2526330 238 GIS-2526331 164 GIS-2526347 110 GIS-2526350 102 GIS-2526351 51 GIS-2526352 294 GIS-2526355 316 GIS-2526357 81 GIS-2526358 189 GIS-2526362 181 GIS-2526363 83 GIS-2526381 126 GIS-2526382 91 GIS-2526383 55 GIS-2526396 136 GIS-2526421 138 GIS-2526426 176 GIS-2526427 156 GIS-2526428 69 GIS-2526429 337 GIS-2526433 71 GIS-2526453 80 2019 Annual H15 acoustic le 15 sanitary Page 439 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2526454 93 GIS-2526455 151 GIS-2526456 45 GIS-2526486 166 GIS-2526488 171 GIS-2526489 99 GIS-2526506 211 GIS-2526508 82 GIS-2526509 133 GIS-2526540 96 GIS-2526553 272 GIS-2526554 79 GIS-2526563 113 GIS-2526564 151 GIS-2526571 94 GIS-2526572 125 GIS-2526573 178 GIS-2526591 28 GIS-2526592 150 GIS-2526615 164 GIS-2526616 178 GIS-2526645 191 GIS-2526657 44 GIS-2526668 325 GIS-2526669 97 GIS-2526670 131 GIS-2526671 247 GIS-2526672 36 GIS-2526673 246 GIS-2526674 89 GIS-2526679 106 GIS-2526680 95 GIS-2526681 105 GIS-2526682 187 GIS-2526694 102 GIS-2526695 254 GIS-2526698 67 GIS-2526699 123 GIS-2526738 61 GIS-2526739 64 GIS-2526740 101 GIS-2526741 212 GIS-2526742 74 GIS-2526744 137 2019 Annual H15 acoustic le 15 sanitary Page 440 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2526745 Footage Tested or Cleaned 83 GIS-2526746 45 GIS-2526780 110 GIS-2526781 25 GIS-2526782 167 GIS-2526785 71 GIS-2526801 268 GIS-2526812 127 GIS-2526841 77 GIS-2526842 213 GIS-2526843 118 GIS-2526846 125 GIS-2526875 113 GIS-2526876 260 GIS-2526877 206 GIS-2526878 120 GIS-2526879 152 GIS-2526931 147 GIS-2526932 84 GIS-2526933 112 GIS-2526958 229 GIS-2526959 94 GIS-2526989 178 GIS-2527011 55 GIS-2527012 45 GIS-2527034 58 GIS-2527035 79 GIS-2527052 379 GIS-2527053 106 GIS-2527088 192 GIS-2527090 125 GIS-2527107 15 GIS-2527187 130 GIS-2527188 400 GIS-2527189 57 GIS-2527190 151 GIS-2527206 122 GIS-2527207 163 GIS-2527208 68 GIS-2527211 176 GIS-2527226 160 GIS-2527234 32 GIS-2527235 135 GIS-2527236 20 2019 Annual H15 acoustic le 15 sanitary Page 441 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2527237 Footage Tested or Cleaned 186 GIS-2527261 186 GIS-2527300 38 GIS-2527301 75 GIS-2527302 341 GIS-2527303 256 GIS-2527348 185 GIS-2527351 185 GIS-2527363 124 GIS-2527364 123 GIS-2527379 56 GIS-2527390 290 GIS-2527402 77 GIS-2527403 153 GIS-2527404 391 GIS-2527405 344 GIS-2527409 59 GIS-2527410 91 GIS-2527411 139 GIS-2527412 159 GIS-2527430 424 GIS-2527433 136 GIS-2527434 75 GIS-2527452 111 GIS-2527453 150 GIS-2527454 86 GIS-2527455 69 GIS-2527456 25 GIS-2527460 124 GIS-2527461 138 GIS-2527462 91 GIS-2527470 110 GIS-2527471 109 GIS-2527473 256 GIS-2527477 40 GIS-2527478 114 GIS-2527479 25 GIS-2527480 19 GIS-2527486 250 GIS-2527487 120 GIS-2527490 120 GIS-2527491 83 GIS-2527492 75 GIS-2527569 81 2019 Annual H15 acoustic le 15 sanitary Page 442 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2527570 Footage Tested or Cleaned 120 GIS-2527571 66 GIS-2527572 85 GIS-2527573 12 GIS-2527618 58 GIS-2527619 60 GIS-2527620 79 GIS-2527621 40 GIS-2527622 288 GIS-2527645 22 GIS-2527646 17 GIS-2527679 191 GIS-2527680 92 GIS-2527681 44 GIS-2527682 95 GIS-2527683 54 GIS-2527684 110 GIS-2527685 120 GIS-2527686 135 GIS-2527687 41 GIS-2527698 56 GIS-2527699 273 GIS-2527727 64 GIS-2527734 79 GIS-2527736 249 GIS-2527748 114 GIS-2527749 113 GIS-2527750 201 GIS-2527751 91 GIS-2527759 130 GIS-2527761 160 GIS-2527762 67 GIS-2527763 107 GIS-2527764 233 GIS-2527765 118 GIS-2527788 126 GIS-2527798 367 GIS-2527799 114 GIS-2527820 276 GIS-2527821 14 GIS-2527822 180 GIS-2527823 95 GIS-2527824 91 GIS-2527826 49 2019 Annual H15 acoustic le 15 sanitary Page 443 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2527827 Footage Tested or Cleaned 66 GIS-2527856 31 GIS-2527857 194 GIS-2527934 250 GIS-2527935 19 GIS-2527948 191 GIS-2527954 400 GIS-2527955 106 GIS-2528054 206 GIS-2528055 120 GIS-2528056 256 GIS-2528086 55 GIS-2528092 135 GIS-2528172 188 GIS-2528192 78 GIS-2528193 21 GIS-2528194 89 GIS-2528195 304 GIS-2528196 300 GIS-2528250 119 GIS-2528251 121 GIS-2528252 44 GIS-2528253 25 GIS-2528254 200 GIS-2528294 226 GIS-2528295 141 GIS-2528296 71 GIS-2528297 17 GIS-2528298 181 GIS-2528299 162 GIS-2528323 69 GIS-2528324 268 GIS-2528340 93 GIS-2528400 137 GIS-2528404 250 GIS-2528411 84 GIS-2528412 103 GIS-2528413 247 GIS-2528415 45 GIS-2528427 107 GIS-2528428 67 GIS-2528445 55 GIS-2528476 107 GIS-2528482 242 2019 Annual H15 acoustic le 15 sanitary Page 444 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2528483 103 GIS-2528577 150 GIS-2528584 126 GIS-2528588 341 GIS-2528612 162 GIS-2528613 158 GIS-2528614 19 GIS-2528621 200 GIS-2528623 162 GIS-2528624 123 GIS-2528625 27 GIS-2528626 56 GIS-2528632 32 GIS-2528633 238 GIS-2528634 70 GIS-2528635 235 GIS-2528636 59 GIS-2528637 235 GIS-2528638 213 GIS-2528639 44 GIS-2528658 100 GIS-2528659 87 GIS-2528660 48 GIS-2528661 36 GIS-2528662 74 GIS-2528663 30 GIS-2528664 219 GIS-2528665 207 GIS-2528666 141 GIS-2528667 148 GIS-2528670 30 GIS-2528671 154 GIS-2528675 79 GIS-2528676 26 GIS-2528677 70 GIS-2528678 112 GIS-2528679 43 GIS-2528680 195 GIS-2528691 286 GIS-2528741 182 GIS-2528742 307 GIS-2528743 337 GIS-2528755 149 GIS-2528756 161 2019 Annual H15 acoustic le 15 sanitary Page 445 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2528773 Footage Tested or Cleaned 244 GIS-2528788 160 GIS-2528789 127 GIS-2528801 99 GIS-2528806 26 GIS-2528809 101 GIS-2528810 141 GIS-2528834 105 GIS-2528835 175 GIS-2528836 19 GIS-2528838 157 GIS-2528849 228 GIS-2528850 158 GIS-2528853 7 GIS-2528861 41 GIS-2528863 89 GIS-2528866 38 GIS-2528872 148 GIS-2528897 170 GIS-2528898 90 GIS-2528899 170 GIS-2528929 245 GIS-2528938 72 GIS-2528939 239 GIS-2528940 58 GIS-2528941 170 GIS-2528958 39 GIS-2528959 430 GIS-2528960 313 GIS-2529002 373 GIS-2529024 8 GIS-2529053 231 GIS-2529054 229 GIS-2529072 257 GIS-2529073 116 GIS-2529088 201 GIS-2529089 70 GIS-2529090 301 GIS-2529091 225 GIS-2529093 156 GIS-2529094 163 GIS-2529095 183 GIS-2529096 256 GIS-2529097 242 2019 Annual H15 acoustic le 15 sanitary Page 446 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2529098 Footage Tested or Cleaned 155 GIS-2529104 296 GIS-2529114 36 GIS-2529115 33 GIS-2529133 40 GIS-2529134 60 GIS-2529135 287 GIS-2529150 40 GIS-2529151 75 GIS-2529177 110 GIS-2529185 149 GIS-2529202 285 GIS-2529207 146 GIS-2529273 283 GIS-2529274 85 GIS-2529290 40 GIS-2529291 494 GIS-2529322 223 GIS-2529327 250 GIS-2529345 200 GIS-2529346 344 GIS-2529353 260 GIS-2529354 304 GIS-2529394 51 GIS-2529395 51 GIS-2529400 324 GIS-2529401 157 GIS-2529411 247 GIS-2529412 261 GIS-2529413 102 GIS-2529437 151 GIS-2529439 100 GIS-2529440 8 GIS-2529488 35 GIS-2529489 117 GIS-2529500 123 GIS-2529503 23 GIS-2529504 604 GIS-2529506 173 GIS-2529507 20 GIS-2529508 106 GIS-2529544 41 GIS-2529587 183 GIS-2529626 210 2019 Annual H15 acoustic le 15 sanitary Page 447 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2529627 Footage Tested or Cleaned 214 GIS-2529628 132 GIS-2529629 172 GIS-2529630 63 GIS-2529631 269 GIS-2529639 250 GIS-2529673 103 GIS-2529674 72 GIS-2529675 28 GIS-2529692 358 GIS-2529693 399 GIS-2529694 196 GIS-2529695 55 GIS-2529696 76 GIS-2529697 90 GIS-2529698 47 GIS-2529699 26 GIS-2529700 12 GIS-2529715 247 GIS-2529718 37 GIS-2529720 31 GIS-2529721 62 GIS-2529722 117 GIS-2529723 146 GIS-2529725 93 GIS-2529792 191 GIS-2529793 205 GIS-2529794 98 GIS-2529795 28 GIS-2529796 115 GIS-2529797 49 GIS-2529798 42 GIS-2529801 18 GIS-2529860 370 GIS-2529914 310 GIS-2529915 282 GIS-2530070 238 GIS-2530085 395 GIS-2530165 85 GIS-2530196 224 GIS-2530197 288 GIS-2530198 235 GIS-2530232 131 GIS-2530233 105 2019 Annual H15 acoustic le 15 sanitary Page 448 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2530234 Footage Tested or Cleaned 35 GIS-2530235 227 GIS-2530239 119 GIS-2530243 354 GIS-2530245 20 GIS-2530246 75 GIS-2530248 81 GIS-2530251 222 GIS-2530252 193 GIS-2530255 16 GIS-2530256 45 GIS-2530257 86 GIS-2530263 19 GIS-2530266 262 GIS-2530269 285 GIS-2530270 100 GIS-2530271 140 GIS-2530273 200 GIS-2530275 169 GIS-2530277 101 GIS-2530278 376 GIS-2530279 96 GIS-2530280 99 GIS-2530331 275 GIS-2530334 290 GIS-2530348 114 GIS-2530364 146 GIS-2530365 63 GIS-2530371 388 GIS-2530372 280 GIS-2530379 110 GIS-2530381 120 GIS-2530382 97 GIS-2530383 80 GIS-2530388 46 GIS-2530392 53 GIS-2530393 7 GIS-2530394 135 GIS-2530395 91 GIS-2530396 411 GIS-2530397 265 GIS-2530407 208 GIS-2530408 23 GIS-2530423 239 2019 Annual H15 acoustic le 15 sanitary Page 449 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2530451 Footage Tested or Cleaned 29 GIS-2530452 45 GIS-2530463 172 GIS-2530486 160 GIS-2530511 186 GIS-2530607 303 GIS-2530612 131 GIS-2530613 131 GIS-2530616 250 GIS-2530617 270 GIS-2530618 182 GIS-2530619 135 GIS-2530620 269 GIS-2530621 231 GIS-2530622 226 GIS-2530623 69 GIS-2530624 112 GIS-2530625 193 GIS-2530626 301 GIS-2530627 100 GIS-2530630 292 GIS-2530631 30 GIS-2530632 203 GIS-2530667 67 GIS-2530668 70 GIS-2530712 230 GIS-2530713 125 GIS-2530714 200 GIS-2530715 46 GIS-2530717 257 GIS-2530718 74 GIS-2530719 93 GIS-2530720 156 GIS-2530721 91 GIS-2530722 305 GIS-2530723 241 GIS-2530724 28 GIS-2530725 113 GIS-2530726 180 GIS-2530749 110 GIS-2530750 125 GIS-2530772 27 GIS-2530777 210 GIS-2530778 195 2019 Annual H15 acoustic le 15 sanitary Page 450 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2530804 Footage Tested or Cleaned 60 GIS-2530805 91 GIS-2530889 82 GIS-2530890 146 GIS-2530891 96 GIS-2530892 125 GIS-2530908 312 GIS-2530909 208 GIS-2530963 15 GIS-2530965 34 GIS-2530967 292 GIS-2530976 90 GIS-2530977 138 GIS-2530988 399 GIS-2531014 23 GIS-2531015 180 GIS-2531016 240 GIS-2531027 11 GIS-2531064 59 GIS-2531065 166 GIS-2531104 59 GIS-2531105 91 GIS-2531138 24 GIS-2531176 267 GIS-2531177 307 GIS-2531186 218 GIS-2531201 260 GIS-2531271 187 GIS-2531283 83 GIS-2531284 82 GIS-2531285 75 GIS-2531286 415 GIS-2531291 97 GIS-2531292 37 GIS-2531293 166 GIS-2531294 124 GIS-2531296 194 GIS-2531330 106 GIS-2531331 117 GIS-2531334 200 GIS-2531335 87 GIS-2531428 271 GIS-2531429 18 GIS-2531448 213 2019 Annual H15 acoustic le 15 sanitary Page 451 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2531449 Footage Tested or Cleaned 235 GIS-2531487 142 GIS-2531520 239 GIS-2531521 97 GIS-2531522 295 GIS-2531523 82 GIS-2531524 193 GIS-2531555 173 GIS-2531556 128 GIS-2531561 141 GIS-2531593 163 GIS-2531594 392 GIS-2531595 106 GIS-2531596 222 GIS-2531597 87 GIS-2531598 113 GIS-2531599 179 GIS-2531602 271 GIS-2531605 53 GIS-2531606 55 GIS-2531664 197 GIS-2531670 190 GIS-2531671 70 GIS-2531681 39 GIS-2531682 44 GIS-2531683 254 GIS-2531686 182 GIS-2531694 77 GIS-2531695 247 GIS-2531696 312 GIS-2531697 71 GIS-2531699 105 GIS-2531700 180 GIS-2531720 275 GIS-2531721 31 GIS-2531722 10 GIS-2531759 169 GIS-2531760 69 GIS-2531761 178 GIS-2531762 55 GIS-2531765 68 GIS-2531766 43 GIS-2531848 113 GIS-2531849 13 2019 Annual H15 acoustic le 15 sanitary Page 452 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2531865 Footage Tested or Cleaned 146 GIS-2531866 83 GIS-2531867 79 GIS-2531868 178 GIS-2531869 158 GIS-2531922 87 GIS-2531923 104 GIS-2531924 422 GIS-2531925 17 GIS-2531926 140 GIS-2531980 414 GIS-2532036 180 GIS-2532037 199 GIS-2532099 103 GIS-2532144 102 GIS-2532145 42 GIS-2532146 212 GIS-2532147 291 GIS-2532148 48 GIS-2532160 125 GIS-2532161 68 GIS-2532162 53 GIS-2532163 33 GIS-2532211 212 GIS-2532212 21 GIS-2532213 90 GIS-2532226 123 GIS-2532227 117 GIS-2532228 127 GIS-2532229 91 GIS-2532230 94 GIS-2532231 72 GIS-2532232 131 GIS-2532233 93 GIS-2532234 98 GIS-2532237 89 GIS-2532238 89 GIS-2532239 81 GIS-2532240 87 GIS-2532241 152 GIS-2532292 139 GIS-2532293 121 GIS-2532294 10 GIS-2532295 162 2019 Annual H15 acoustic le 15 sanitary Page 453 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2532296 Footage Tested or Cleaned 7 GIS-2532297 91 GIS-2532313 33 GIS-2532314 246 GIS-2532315 58 GIS-2532316 217 GIS-2532320 380 GIS-2532321 272 GIS-2532322 130 GIS-2532323 146 GIS-2532324 97 GIS-2532325 51 GIS-2532326 143 GIS-2532327 327 GIS-2532328 102 GIS-2532329 66 GIS-2532330 50 GIS-2532334 39 GIS-2532336 280 GIS-2532338 239 GIS-2532339 60 GIS-2532354 402 GIS-2532363 55 GIS-2532364 58 GIS-2532365 93 GIS-2532431 174 GIS-2532432 124 GIS-2532433 67 GIS-2532434 92 GIS-2532435 65 GIS-2532436 99 GIS-2532437 25 GIS-2532438 93 GIS-2532439 94 GIS-2532440 49 GIS-2532441 70 GIS-2532457 304 GIS-2532458 208 GIS-2532480 120 GIS-2532490 309 GIS-2532498 303 GIS-2532503 115 GIS-2532504 158 GIS-2532505 24 2019 Annual H15 acoustic le 15 sanitary Page 454 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2532506 171 GIS-2532508 135 GIS-2532509 12 GIS-2532510 108 GIS-2532511 44 GIS-2532528 125 GIS-2532533 25 GIS-2532565 49 GIS-2532566 75 GIS-2532567 103 GIS-2532568 104 GIS-2532569 252 GIS-2532570 102 GIS-2532571 100 GIS-2532612 112 GIS-2532613 53 GIS-2532614 34 GIS-2532615 125 GIS-2532617 250 GIS-2532618 10 GIS-2532620 193 GIS-2532623 54 GIS-2532624 269 GIS-2532625 28 GIS-2532626 318 GIS-2532627 14 GIS-2532628 306 GIS-2532629 130 GIS-2532637 258 GIS-2532638 158 GIS-2532639 70 GIS-2532640 62 GIS-2532641 118 GIS-2532645 21 GIS-2532646 23 GIS-2532647 159 GIS-2532648 121 GIS-2532649 149 GIS-2532650 100 GIS-2532651 105 GIS-2532652 246 GIS-2532653 94 GIS-2532654 136 GIS-2532655 30 2019 Annual H15 acoustic le 15 sanitary Page 455 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2532656 Footage Tested or Cleaned 232 GIS-2532657 163 GIS-2532658 83 GIS-2532659 40 GIS-2532660 70 GIS-2532662 72 GIS-2532665 11 GIS-2532666 6 GIS-2532744 104 GIS-2532747 4 GIS-2532748 277 GIS-2532749 317 GIS-2532781 4 GIS-2532782 4 GIS-2532783 245 GIS-2532784 237 GIS-2532785 240 GIS-2532786 277 GIS-2532787 23 GIS-2532790 16 GIS-2532793 66 GIS-2532848 132 GIS-2532849 37 GIS-2532850 57 GIS-2532851 42 GIS-2532853 75 GIS-2532927 145 GIS-2532928 169 GIS-2532929 148 GIS-2532930 83 GIS-2532931 57 GIS-2532932 58 GIS-2532933 339 GIS-2532935 163 GIS-2532936 20 GIS-2532937 184 GIS-2532938 146 GIS-2532939 189 GIS-2532966 55 GIS-2532967 67 GIS-2532986 44 GIS-2533088 53 GIS-2533089 76 GIS-2533090 171 2019 Annual H15 acoustic le 15 sanitary Page 456 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2533091 Footage Tested or Cleaned 161 GIS-2533170 75 GIS-2533171 19 GIS-2533175 128 GIS-2533220 13 GIS-2533230 72 GIS-2533231 73 GIS-2533234 88 GIS-2533241 58 GIS-2533263 252 GIS-2533296 52 GIS-2533304 37 GIS-2533392 123 GIS-2533399 89 GIS-2533414 210 GIS-2533415 20 GIS-2533416 126 GIS-2533417 101 GIS-2533418 14 GIS-2533419 143 GIS-2533420 95 GIS-2533421 85 GIS-2533422 32 GIS-2533423 83 GIS-2533424 13 GIS-2533444 76 GIS-2533445 140 GIS-2533446 38 GIS-2533451 64 GIS-2533452 51 GIS-2533454 8 GIS-2533469 128 GIS-2533470 120 GIS-2533512 87 GIS-2533513 26 GIS-2533518 241 GIS-2533519 74 GIS-2533520 121 GIS-2533521 142 GIS-2533630 138 GIS-2533631 109 GIS-2533667 137 GIS-2533675 413 GIS-2533676 441 2019 Annual H15 acoustic le 15 sanitary Page 457 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2533681 Footage Tested or Cleaned 16 GIS-2533682 64 GIS-2533683 201 GIS-2533684 134 GIS-2533685 367 GIS-2533686 32 GIS-2533705 129 GIS-2533706 210 GIS-2533733 213 GIS-2533734 252 GIS-2533739 61 GIS-2533755 60 GIS-2533780 264 GIS-2533781 195 GIS-2533786 39 GIS-2533787 399 GIS-2533788 32 GIS-2533794 202 GIS-2533796 69 GIS-2533797 85 GIS-2533852 136 GIS-2533853 33 GIS-2533855 353 GIS-2533867 241 GIS-2533877 205 GIS-2533885 48 GIS-2533886 212 GIS-2533887 158 GIS-2533888 13 GIS-2533891 92 GIS-2533903 122 GIS-2533904 85 GIS-2533905 51 GIS-2533936 189 GIS-2533959 107 GIS-2533960 69 GIS-2533961 103 GIS-2533962 100 GIS-2533963 233 GIS-2533964 154 GIS-2533965 135 GIS-2533966 234 GIS-2533967 118 GIS-2533968 108 2019 Annual H15 acoustic le 15 sanitary Page 458 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2533969 Footage Tested or Cleaned 253 GIS-2533970 290 GIS-2533971 83 GIS-2533972 186 GIS-2533973 126 GIS-2533974 104 GIS-2533977 58 GIS-2533978 90 GIS-2533979 158 GIS-2533980 276 GIS-2533981 137 GIS-2533982 37 GIS-2533983 175 GIS-2533984 102 GIS-2533985 158 GIS-2533986 85 GIS-2533987 86 GIS-2533988 38 GIS-2533989 75 GIS-2533990 139 GIS-2533991 123 GIS-2533992 16 GIS-2533994 117 GIS-2533995 43 GIS-2533996 118 GIS-2533997 232 GIS-2533998 87 GIS-2533999 319 GIS-2534000 212 GIS-2534001 128 GIS-2534002 179 GIS-2534003 208 GIS-2534004 127 GIS-2534005 138 GIS-2534006 109 GIS-2534008 60 GIS-2534016 294 GIS-2534100 220 GIS-2534105 49 GIS-2534106 47 GIS-2534107 18 GIS-2534108 62 GIS-2534113 12 GIS-2534118 65 2019 Annual H15 acoustic le 15 sanitary Page 459 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2534120 Footage Tested or Cleaned 114 GIS-2534121 133 GIS-2534124 34 GIS-2534174 88 GIS-2534175 83 GIS-2534181 98 GIS-2534198 36 GIS-2534199 82 GIS-2534208 138 GIS-2534240 54 GIS-2534267 89 GIS-2534268 91 GIS-2534269 54 GIS-2534292 18 GIS-2534293 400 GIS-2534324 29 GIS-2534335 61 GIS-2534451 21 GIS-2534455 130 GIS-2534456 12 GIS-2534549 78 GIS-2534550 10 GIS-2534588 224 GIS-2534591 242 GIS-2534614 76 GIS-2534642 51 GIS-2534643 146 GIS-2534644 402 GIS-2534692 292 GIS-2534693 34 GIS-2534694 31 GIS-2534695 103 GIS-2534696 89 GIS-2534697 122 GIS-2534698 179 GIS-2534699 97 GIS-2534700 162 GIS-2534701 43 GIS-2534707 138 GIS-2534708 63 GIS-2534752 201 GIS-2534753 230 GIS-2534754 162 GIS-2534755 98 2019 Annual H15 acoustic le 15 sanitary Page 460 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2534756 Footage Tested or Cleaned 16 GIS-2534757 202 GIS-2534795 267 GIS-2534801 322 GIS-2534872 385 GIS-2534919 102 GIS-2534933 360 GIS-2534934 28 GIS-2534935 113 GIS-2534936 138 GIS-2534940 332 GIS-2534948 239 GIS-2534980 37 GIS-2534996 177 GIS-2534997 21 GIS-2535079 52 GIS-2535132 220 GIS-2535133 26 GIS-2535142 138 GIS-2535162 96 GIS-2535163 41 GIS-2535191 200 GIS-2535215 384 GIS-2535216 22 GIS-2535239 227 GIS-2535240 166 GIS-2535241 59 GIS-2535242 168 GIS-2535243 58 GIS-2535251 31 GIS-2535252 128 GIS-2535253 55 GIS-2535271 21 GIS-2535322 89 GIS-2535323 195 GIS-2535324 75 GIS-2535325 68 GIS-2535326 130 GIS-2535327 69 GIS-2535328 106 GIS-2535329 51 GIS-2535330 62 GIS-2535331 121 GIS-2535332 234 2019 Annual H15 acoustic le 15 sanitary Page 461 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2535333 Footage Tested or Cleaned 156 GIS-2535334 175 GIS-2535335 109 GIS-2535336 48 GIS-2535337 72 GIS-2535338 185 GIS-2535339 119 GIS-2535340 170 GIS-2535362 242 GIS-2535363 20 GIS-2535373 141 GIS-2535375 386 GIS-2535399 9 GIS-2535403 17 GIS-2535408 126 GIS-2535421 209 GIS-2535422 68 GIS-2535423 169 GIS-2535424 19 GIS-2535425 114 GIS-2535441 188 GIS-2535442 90 GIS-2535457 82 GIS-2535458 23 GIS-2535534 94 GIS-2535552 44 GIS-2535553 54 GIS-2535580 70 GIS-2535600 259 GIS-2535601 85 GIS-2535602 137 GIS-2535603 82 GIS-2535609 63 GIS-2535610 49 GIS-2535621 402 GIS-2535658 175 GIS-2535660 14 GIS-2535661 110 GIS-2535662 139 GIS-2535663 42 GIS-2535698 360 GIS-2535699 310 GIS-2535700 189 GIS-2535701 146 2019 Annual H15 acoustic le 15 sanitary Page 462 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2535702 Footage Tested or Cleaned 165 GIS-2535740 35 GIS-2535761 78 GIS-2535763 272 GIS-2535764 365 GIS-2535787 271 GIS-2535788 134 GIS-2535789 83 GIS-2535804 99 GIS-2535827 149 GIS-2535847 94 GIS-2535848 194 GIS-2535849 81 GIS-2535850 55 GIS-2535894 20 GIS-2535907 35 GIS-2535908 196 GIS-2535909 207 GIS-2535911 21 GIS-2535912 14 GIS-2535962 70 GIS-2535963 118 GIS-2535964 41 GIS-2535965 226 GIS-2535966 58 GIS-2535967 12 GIS-2535968 100 GIS-2535969 146 GIS-2535970 278 GIS-2535971 232 GIS-2536016 350 GIS-2536071 178 GIS-2536072 47 GIS-2536077 52 GIS-2536078 267 GIS-2536083 93 GIS-2536084 163 GIS-2536085 77 GIS-2536086 65 GIS-2536087 170 GIS-2536088 61 GIS-2536090 167 GIS-2536091 22 GIS-2536092 69 2019 Annual H15 acoustic le 15 sanitary Page 463 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2536093 Footage Tested or Cleaned 93 GIS-2536094 121 GIS-2536101 88 GIS-2536102 79 GIS-2536103 66 GIS-2536104 182 GIS-2536105 12 GIS-2536106 45 GIS-2536107 129 GIS-2536108 46 GIS-2536110 106 GIS-2536111 12 GIS-2536112 89 GIS-2536113 126 GIS-2536114 85 GIS-2536130 137 GIS-2536131 178 GIS-2536133 117 GIS-2536134 38 GIS-2536136 115 GIS-2536137 42 GIS-2536144 279 GIS-2536153 11 GIS-2536154 303 GIS-2536155 98 GIS-2536156 169 GIS-2536157 218 GIS-2536158 54 GIS-2536159 232 GIS-2536160 201 GIS-2536161 163 GIS-2536162 194 GIS-2536166 98 GIS-2536167 207 GIS-2536188 145 GIS-2536189 127 GIS-2536223 52 GIS-2536224 175 GIS-2536225 196 GIS-2536226 67 GIS-2536227 140 GIS-2536228 242 GIS-2536229 153 GIS-2536230 257 2019 Annual H15 acoustic le 15 sanitary Page 464 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2536241 Footage Tested or Cleaned 277 GIS-2536274 167 GIS-2536276 314 GIS-2536280 295 GIS-2536281 275 GIS-2536282 124 GIS-2536286 403 GIS-2536287 289 GIS-2536327 91 GIS-2536331 211 GIS-2536332 308 GIS-2536354 267 GIS-2536356 97 GIS-2536408 74 GIS-2536412 166 GIS-2536413 260 GIS-2536414 114 GIS-2536415 657 GIS-2536416 183 GIS-2536417 140 GIS-2536418 259 GIS-2536419 30 GIS-2536420 232 GIS-2536421 161 GIS-2536422 43 GIS-2536423 320 GIS-2536446 135 GIS-2536469 120 GIS-2536470 195 GIS-2536472 393 GIS-2536473 61 GIS-2536476 140 GIS-2536483 113 GIS-2536486 270 GIS-2536487 106 GIS-2536489 113 GIS-2536490 306 GIS-2536491 34 GIS-2536494 256 GIS-2536524 230 GIS-2536525 403 GIS-2536526 283 GIS-2536527 120 GIS-2536528 186 2019 Annual H15 acoustic le 15 sanitary Page 465 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2536529 Footage Tested or Cleaned 99 GIS-2536530 200 GIS-2536531 151 GIS-2536532 228 GIS-2536533 260 GIS-2536534 197 GIS-2536535 81 GIS-2536536 81 GIS-2536537 148 GIS-2536539 250 GIS-2536541 194 GIS-2536542 306 GIS-2536543 235 GIS-2536544 400 GIS-2536545 160 GIS-2536546 56 GIS-2536547 33 GIS-2536548 127 GIS-2536549 325 GIS-2536550 355 GIS-2536551 366 GIS-2536552 102 GIS-2536556 160 GIS-2536596 202 GIS-2536597 180 GIS-2536598 263 GIS-2536599 128 GIS-2536600 218 GIS-2536602 90 GIS-2536604 66 GIS-2536605 111 GIS-2536606 146 GIS-2536607 152 GIS-2536608 275 GIS-2536609 117 GIS-2536610 165 GIS-2536611 216 GIS-2536612 379 GIS-2536613 172 GIS-2536614 101 GIS-2536615 59 GIS-2536616 305 GIS-2536617 112 GIS-2536618 157 2019 Annual H15 acoustic le 15 sanitary Page 466 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2536619 Footage Tested or Cleaned 345 GIS-2536620 175 GIS-2536621 50 GIS-2536622 411 GIS-2536623 192 GIS-2536624 270 GIS-2536625 251 GIS-2536627 145 GIS-2536628 277 GIS-2536629 59 GIS-2536637 150 GIS-2536638 60 GIS-2536639 25 GIS-2536640 65 GIS-2536641 168 GIS-2536643 223 GIS-2536644 182 GIS-2536729 250 GIS-2536730 125 GIS-2536731 190 GIS-2536732 66 GIS-2536733 401 GIS-2536734 20 GIS-2536735 112 GIS-2536736 399 GIS-2537208 298 GIS-2537209 371 GIS-2537212 226 GIS-2537766 150 GIS-2537768 142 GIS-2537769 93 GIS-2537770 168 GIS-2537771 297 GIS-2537772 181 GIS-2537774 148 GIS-2537775 280 GIS-2537776 244 GIS-2537777 84 GIS-2537778 214 GIS-2537779 124 GIS-2537780 119 GIS-2537781 224 GIS-2537782 75 GIS-2537783 95 2019 Annual H15 acoustic le 15 sanitary Page 467 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2537784 Footage Tested or Cleaned 123 GIS-2537785 194 GIS-2537786 309 GIS-2537787 184 GIS-2537788 152 GIS-2537789 146 GIS-2537791 178 GIS-2537792 248 GIS-2537793 152 GIS-2537794 178 GIS-2537796 115 GIS-2537797 81 GIS-2537798 78 GIS-2537799 76 GIS-2537800 127 GIS-2537801 171 GIS-2537802 135 GIS-2537803 215 GIS-2537804 240 GIS-2537805 278 GIS-2537806 103 GIS-2537807 104 GIS-2537808 223 GIS-2537809 266 GIS-2537810 191 GIS-2537811 148 GIS-2537812 161 GIS-2537813 104 GIS-2537814 160 GIS-2537816 62 GIS-2537817 206 GIS-2537818 276 GIS-2537819 134 GIS-2537821 385 GIS-2537823 90 GIS-2537824 287 GIS-2537825 169 GIS-2537826 85 GIS-2537932 207 GIS-2537933 89 GIS-2537934 247 GIS-2537935 91 GIS-2537936 129 GIS-2537937 141 2019 Annual H15 acoustic le 15 sanitary Page 468 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2537938 Footage Tested or Cleaned 235 GIS-2537939 105 GIS-2537940 29 GIS-2537941 77 GIS-2537942 59 GIS-2537944 225 GIS-2537945 76 GIS-2537946 114 GIS-2537947 16 GIS-2537948 79 GIS-2537950 123 GIS-2537951 135 GIS-2537952 235 GIS-2537953 158 GIS-2537954 130 GIS-2537955 79 GIS-2537956 139 GIS-2537957 153 GIS-2537958 91 GIS-2537961 101 GIS-2537962 107 GIS-2537963 100 GIS-2537964 124 GIS-2537966 150 GIS-2537967 110 GIS-2537970 71 GIS-2537971 75 GIS-2537972 55 GIS-2537974 229 GIS-2537975 157 GIS-2537976 390 GIS-2537977 74 GIS-2537978 103 GIS-2537979 91 GIS-2537980 122 GIS-2537981 132 GIS-2537982 25 GIS-2537984 125 GIS-2537985 201 GIS-2537986 110 GIS-2537987 77 GIS-2538005 276 GIS-2538006 161 GIS-2538069 68 2019 Annual H15 acoustic le 15 sanitary Page 469 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2538070 360 GIS-2538071 224 GIS-2538072 96 GIS-2538073 144 GIS-2538074 99 GIS-2538075 117 GIS-2538076 180 GIS-2538077 115 GIS-2538078 293 GIS-2538079 345 GIS-2538080 63 GIS-2538081 106 GIS-2538082 94 GIS-2538086 43 GIS-2538087 131 GIS-2538089 234 GIS-2538090 402 GIS-2538091 339 GIS-2538092 201 GIS-2538093 72 GIS-2538094 186 GIS-2538096 48 GIS-2538097 334 GIS-2538098 248 GIS-2538099 335 GIS-2538101 178 GIS-2538102 133 GIS-2538103 94 GIS-2538104 177 GIS-2538256 99 GIS-2538267 119 GIS-2538268 63 GIS-2538270 91 GIS-2538272 115 GIS-2538273 224 GIS-2538274 342 GIS-2538275 42 GIS-2538276 40 GIS-2538277 246 GIS-2538279 95 GIS-2538288 81 GIS-2538297 99 GIS-2538301 68 GIS-2538307 177 2019 Annual H15 acoustic le 15 sanitary Page 470 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2538329 Footage Tested or Cleaned 128 GIS-2538330 88 GIS-2538337 221 GIS-2538339 104 GIS-2538340 65 GIS-2538341 151 GIS-2538343 166 GIS-2538346 13 GIS-2538353 214 GIS-2538360 84 GIS-2538361 335 GIS-2538367 354 GIS-2538368 90 GIS-2538376 164 GIS-2538378 79 GIS-2538379 225 GIS-2538389 229 GIS-2538392 170 GIS-2538394 312 GIS-2538395 43 GIS-2538398 159 GIS-2538401 52 GIS-2538404 198 GIS-2538406 198 GIS-2538407 219 GIS-2538408 228 GIS-2538409 240 GIS-2538410 122 GIS-2538411 250 GIS-2538412 231 GIS-2538414 25 GIS-2538415 376 GIS-2538416 210 GIS-2538417 254 GIS-2538432 185 GIS-2538433 120 GIS-2538446 276 GIS-2538457 124 GIS-2538458 54 GIS-2538462 167 GIS-2538463 66 GIS-2538464 104 GIS-2538470 348 GIS-2538699 33 2019 Annual H15 acoustic le 15 sanitary Page 471 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2538764 Footage Tested or Cleaned 174 GIS-2538792 98 GIS-2538799 348 GIS-2538820 256 GIS-2538831 264 GIS-2538841 41 GIS-2538844 201 GIS-2538882 193 GIS-2538913 235 GIS-2538914 116 GIS-2538915 235 GIS-2538916 177 GIS-2538917 113 GIS-2538918 229 GIS-2538920 146 GIS-2538925 69 GIS-2538926 179 GIS-2538930 70 GIS-2538931 216 GIS-2538932 201 GIS-2538933 260 GIS-2538937 74 GIS-2538938 117 GIS-2538939 270 GIS-2538941 114 GIS-2538942 134 GIS-2538943 158 GIS-2538944 58 GIS-2538997 128 GIS-2538998 180 GIS-2539007 80 GIS-2539014 159 GIS-2539015 106 GIS-2539038 88 GIS-2539039 389 GIS-2539040 73 GIS-2539042 271 GIS-2539043 181 GIS-2539045 93 GIS-2539046 395 GIS-2539047 120 GIS-2539048 205 GIS-2539050 329 GIS-2539051 250 2019 Annual H15 acoustic le 15 sanitary Page 472 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2539052 Footage Tested or Cleaned 300 GIS-2539053 102 GIS-2539054 361 GIS-2539058 62 GIS-2539074 97 GIS-2539075 197 GIS-2539082 186 GIS-2539083 207 GIS-2539084 396 GIS-2539099 266 GIS-2539106 228 GIS-2539107 29 GIS-2539122 392 GIS-2539137 189 GIS-2539139 162 GIS-2539140 48 GIS-2540347 179 GIS-2540416 13 GIS-2540454 100 GIS-2540737 196 GIS-2540738 97 GIS-2540739 151 GIS-2540740 101 GIS-2540741 163 GIS-2540742 257 GIS-2540743 98 GIS-2540744 131 GIS-2540745 68 GIS-2540746 123 GIS-2540747 80 GIS-2540748 49 GIS-2540749 58 GIS-2540752 224 GIS-2540753 94 GIS-2540754 61 GIS-2540755 83 GIS-2540756 174 GIS-2540757 211 GIS-2540812 400 GIS-2540864 178 GIS-2541004 101 GIS-2541059 97 GIS-2541066 130 GIS-2541067 356 2019 Annual H15 acoustic le 15 sanitary Page 473 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2541068 Footage Tested or Cleaned 68 GIS-2541069 25 GIS-2541070 19 GIS-2541074 170 GIS-2541083 27 GIS-2541084 86 GIS-2541087 242 GIS-2541088 55 GIS-2541092 116 GIS-2541093 154 GIS-2541105 79 GIS-2541109 99 GIS-2541116 213 GIS-2541117 257 GIS-2541118 379 GIS-2541140 59 GIS-2541141 107 GIS-2541148 138 GIS-2541150 298 GIS-2541183 142 GIS-2541184 66 GIS-2541187 144 GIS-2541188 314 GIS-2541189 35 GIS-2541190 64 GIS-2541201 84 GIS-2541203 116 GIS-2541204 165 GIS-2541205 94 GIS-2541211 71 GIS-2541217 31 GIS-2541265 104 GIS-2541266 57 GIS-2541273 352 GIS-2541492 324 GIS-2541493 323 GIS-2541494 93 GIS-2541495 245 GIS-2541496 48 GIS-2541497 257 GIS-2541499 158 GIS-2541570 78 GIS-2541576 116 GIS-2541665 162 2019 Annual H15 acoustic le 15 sanitary Page 474 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2542029 Footage Tested or Cleaned 118 GIS-2542030 143 GIS-2542031 44 GIS-2542032 10 GIS-2542033 89 GIS-2542034 112 GIS-2542035 180 GIS-2542036 163 GIS-2542037 91 GIS-2542038 163 GIS-2542041 327 GIS-2542042 222 GIS-2543168 213 GIS-2543169 262 GIS-2543183 103 GIS-2543184 160 GIS-2543185 76 GIS-2543186 207 GIS-2543187 37 GIS-2543189 390 GIS-2543191 326 GIS-2543192 85 GIS-2543194 112 GIS-2543195 150 GIS-2543196 388 GIS-2543197 242 GIS-2543260 205 GIS-2543270 304 GIS-2543275 199 GIS-2543276 87 GIS-2543277 65 GIS-2543278 199 GIS-2543279 237 GIS-2543280 147 GIS-2543281 157 GIS-2543282 167 GIS-2543283 184 GIS-2543284 163 GIS-2543285 72 GIS-2543286 194 GIS-2543287 49 GIS-2543288 235 GIS-2543289 108 GIS-2543296 170 2019 Annual H15 acoustic le 15 sanitary Page 475 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2543302 Footage Tested or Cleaned 247 GIS-2543358 114 GIS-2543501 94 GIS-2543502 174 GIS-2543503 111 GIS-2543519 22 GIS-2543534 737 GIS-2543538 222 GIS-2543605 52 GIS-2543612 31 GIS-2543621 20 GIS-2543633 91 GIS-2544328 276 GIS-2545494 103 GIS-2545495 16 GIS-2545497 67 GIS-2545498 31 GIS-2545499 170 GIS-2545500 205 GIS-2545501 121 GIS-2545502 102 GIS-2545503 219 GIS-2545504 180 GIS-2545505 68 GIS-2545506 185 GIS-2545507 77 GIS-2545508 180 GIS-2545509 120 GIS-2545510 60 GIS-2545511 63 GIS-2545513 10 GIS-2545514 145 GIS-2545516 168 GIS-2545517 64 GIS-2545518 189 GIS-2545519 326 GIS-2545521 321 GIS-2545522 146 GIS-2545523 231 GIS-2545524 174 GIS-2545525 142 GIS-2545643 86 GIS-2545644 114 GIS-2545645 183 2019 Annual H15 acoustic le 15 sanitary Page 476 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2545646 Footage Tested or Cleaned 210 GIS-2545647 104 GIS-2545654 170 GIS-2545660 44 GIS-2545661 99 GIS-2545665 99 GIS-2545674 178 GIS-2545676 126 GIS-2545677 101 GIS-2545706 93 GIS-2545707 85 GIS-2545708 142 GIS-2545709 101 GIS-2545710 194 GIS-2545711 189 GIS-2545712 112 GIS-2545713 353 GIS-2545714 193 GIS-2545715 172 GIS-2545716 125 GIS-2545717 174 GIS-2545718 95 GIS-2545719 150 GIS-2545720 131 GIS-2545721 68 GIS-2545722 94 GIS-2545723 170 GIS-2545724 317 GIS-2545725 88 GIS-2545726 218 GIS-2545727 143 GIS-2545728 147 GIS-2545729 134 GIS-2545730 166 GIS-2545731 128 GIS-2545732 91 GIS-2545733 165 GIS-2545734 101 GIS-2545735 143 GIS-2545736 111 GIS-2545737 364 GIS-2545738 56 GIS-2545739 228 GIS-2545740 78 2019 Annual H15 acoustic le 15 sanitary Page 477 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Tested or Cleaned GIS-2545741 399 GIS-2545742 94 GIS-2545743 69 GIS-2545744 89 GIS-2545745 104 GIS-2545746 393 GIS-2545747 135 GIS-2545748 170 GIS-2545749 122 GIS-2545750 124 GIS-2545751 116 GIS-2545752 168 GIS-2545753 46 GIS-2545754 147 GIS-2545755 199 GIS-2545756 357 GIS-2545757 177 GIS-2545758 59 GIS-2545759 309 GIS-2545767 194 GIS-2545769 102 GIS-2545770 140 GIS-2545771 182 GIS-2545772 138 GIS-2545773 127 GIS-2545774 90 GIS-2545775 196 GIS-2545777 18 GIS-2545778 88 GIS-2545780 42 GIS-2545781 181 GIS-2545782 52 GIS-2545783 220 GIS-2545784 217 GIS-2545785 115 GIS-2545786 90 GIS-2545787 120 GIS-2545788 282 GIS-2545789 114 GIS-2545790 183 GIS-2545794 94 GIS-2545795 314 GIS-2545796 167 GIS-2545797 16 2019 Annual H15 acoustic le 15 sanitary Page 478 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2545798 Footage Tested or Cleaned 282 GIS-2545802 399 GIS-2545912 106 GIS-2545913 366 GIS-2545914 109 GIS-2545915 191 GIS-2545916 231 GIS-2545917 176 GIS-2545918 210 GIS-2545919 100 GIS-2545920 97 GIS-2545921 84 GIS-2545922 230 GIS-2545923 200 GIS-2545924 155 GIS-2545929 108 GIS-2545930 127 GIS-2545932 225 GIS-2545933 184 GIS-2545934 300 GIS-2546337 182 GIS-2546521 181 GIS-2546523 84 GIS-2546524 134 GIS-2546526 80 GIS-2546527 130 GIS-2546528 73 GIS-2546530 140 GIS-2546531 134 GIS-2546532 153 GIS-2546533 159 GIS-2546534 234 GIS-2546535 75 GIS-2546553 44 GIS-2546570 149 GIS-2546583 26 GIS-2546586 70 GIS-2546587 154 GIS-2546589 138 GIS-2546594 20 GIS-2546599 351 GIS-2546601 215 GIS-2546610 143 GIS-2546626 133 2019 Annual H15 acoustic le 15 sanitary Page 479 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2546630 Footage Tested or Cleaned 171 GIS-2546649 40 GIS-4634482 32 GIS-4634521 372 GIS-4634537 129 GIS-4634542 144 GIS-4634556 13 GIS-4634558 47 GIS-4634563 51 GIS-4803814 298 GIS-6256496 26 GIS-6256505 55 GIS-6256814 258 GIS-6256820 356 GIS-6256824 108 GIS-6256825 56 GIS-6256830 126 GIS-6257380 114 GIS-6257389 80 GIS-6257392 75 GIS-6259989 100 GIS-6259990 208 GIS-6259991 222 GIS-6259994 167 GIS-6259997 169 GIS-6259998 140 GIS-6260003 227 GIS-6260004 94 GIS-6260019 278 GIS-6261252 38 GIS-6261253 98 GIS-6261259 9 GIS-6261269 72 GIS-6262064 75 GIS-6262074 90 GIS-6263528 67 GIS-6263530 52 GIS-6267470 51 GIS-6268907 404 GIS-6275885 31 GIS-6279557 467 GIS-6279558 290 GIS-6279559 466 GIS-6279561 165 2019 Annual H15 acoustic le 15 sanitary Page 480 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6279562 Footage Tested or Cleaned 100 GIS-6279563 150 GIS-6279564 210 GIS-6279565 502 GIS-6279569 218 GIS-6279572 312 GIS-6279576 31 GIS-6279578 22 GIS-6279579 323 GIS-6279580 213 GIS-6285697 343 GIS-6293406 133 GIS-6293409 113 GIS-6305359 55 GIS-6306983 182 GIS-6306984 158 GIS-6306985 82 GIS-6306988 220 GIS-6306990 54 GIS-6306991 28 GIS-6306992 155 GIS-6306994 126 GIS-6306996 162 GIS-6306998 241 GIS-6307000 190 GIS-6307001 408 GIS-6307003 307 GIS-6307007 134 GIS-6307009 313 GIS-6307010 181 GIS-6307014 67 GIS-6307015 135 GIS-6307017 381 GIS-6307019 223 GIS-6309688 91 GIS-6309689 91 GIS-6345284 77 GIS-6345285 161 GIS-6345286 221 GIS-6345287 106 GIS-6345288 280 GIS-6345521 151 GIS-6345523 94 GIS-6345527 168 2019 Annual H15 acoustic le 15 sanitary Page 481 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6345530 Footage Tested or Cleaned 49 GIS-6345534 216 GIS-6345535 91 GIS-6345537 254 GIS-6345538 80 GIS-6345540 177 GIS-6345541 107 GIS-6345543 62 GIS-6345544 115 GIS-6345545 68 GIS-6345546 70 GIS-6345547 125 GIS-6345548 289 GIS-6346441 20 GIS-6346444 30 GIS-6346446 100 GIS-6346447 48 GIS-6346448 41 GIS-6346449 38 GIS-6349237 200 GIS-6349581 49 GIS-6349583 212 GIS-6351840 111 GIS-6351841 146 GIS-6351843 124 GIS-6351844 126 GIS-6351845 315 GIS-6351846 7 GIS-6352380 162 GIS-6352381 7 GIS-6360254 86 GIS-6360258 22 GIS-6360259 131 GIS-6360265 36 GIS-6393561 148 GIS-6393565 216 GIS-6418030 92 GIS-6419927 360 GIS-6419928 345 GIS-6419930 78 GIS-6419931 41 GIS-6419933 49 GIS-6419934 247 GIS-6419935 79 2019 Annual H15 acoustic le 15 sanitary Page 482 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6419936 Footage Tested or Cleaned 100 GIS-6419937 213 GIS-6419938 68 GIS-6419939 344 GIS-6419940 15 GIS-6419941 18 GIS-6419942 40 GIS-6419945 112 GIS-6419946 260 GIS-6620976 115 GIS-6620977 54 GIS-6620983 44 GIS-6620988 40 GIS-6626444 234 GIS-6626449 326 GIS-6626451 56 GIS-6627483 80 GIS-6627487 160 GIS-6627488 27 GIS-6631426 63 GIS-6631830 102 GIS-6637623 169 GIS-6637624 41 GIS-6637625 63 GIS-6637626 400 GIS-6637763 272 GIS-6639164 194 GIS-6647048 34 GIS-6647050 65 GIS-6647051 104 GIS-6647054 46 GIS-6647055 46 GIS-6647056 167 GIS-6647057 61 GIS-6647059 33 GIS-6647063 65 GIS-6647064 72 GIS-6647065 119 GIS-6655592 73 GIS-6847483 100 GIS-6847490 20 GIS-6847595 111 GIS-6868031 130 GIS-6868034 138 2019 Annual H15 acoustic le 15 sanitary Page 483 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6868417 Footage Tested or Cleaned 20 GIS-6868427 46 GIS-6876142 98 GIS-6878492 132 GIS-6878493 183 GIS-6879694 41 GIS-6879698 277 GIS-6879716 96 GIS-6879724 193 GIS-6879726 19 GIS-6883532 306 GIS-6883533 56 GIS-6889062 230 GIS-6889770 118 GIS-6889775 170 GIS-6889776 105 GIS-6889778 50 GIS-6889780 227 GIS-6889783 25 GIS-6890350 79 GIS-6890351 289 GIS-6897758 165 GIS-6900787 83 GIS-6903199 55 GIS-6919230 59 GIS-6919231 72 GIS-6919232 72 GIS-6919234 186 GIS-6920889 221 GIS-6920897 142 GIS-6920898 148 GIS-6922074 238 GIS-6922848 156 GIS-6922849 99 GIS-6922850 141 GIS-6922851 103 GIS-6922852 120 GIS-6922853 155 GIS-6922854 28 GIS-6922855 236 GIS-6922856 145 GIS-6922857 96 GIS-6922858 321 GIS-6922859 13 2019 Annual H15 acoustic le 15 sanitary Page 484 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6930784 Footage Tested or Cleaned 8 GIS-6932600 106 GIS-6938805 205 GIS-6938806 267 GIS-6938808 99 GIS-6938809 97 GIS-6938810 67 GIS-6945764 94 GIS-6959267 36 GIS-6959272 12 GIS-6960009 76 GIS-6961767 375 GIS-6961770 185 GIS-6962508 252 GIS-6962509 17 GIS-6962510 84 GIS-6962511 79 GIS-6962512 27 GIS-6962513 120 GIS-6962514 53 GIS-6962516 141 GIS-6962518 143 GIS-6962519 104 GIS-6962520 109 GIS-6962521 50 GIS-6962522 99 GIS-6962523 143 GIS-6962524 86 GIS-6962525 171 GIS-6976383 240 GIS-6977003 279 GIS-6977011 27 GIS-6977015 115 GIS-6977020 69 GIS-6977564 340 GIS-6995309 64 GIS-6998379 25 GIS-6998380 14 GIS-6998382 111 GIS-6998384 149 GIS-6998386 6 GIS-6998387 148 GIS-6998395 150 GIS-6998399 234 2019 Annual H15 acoustic le 15 sanitary Page 485 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6998404 Footage Tested or Cleaned 334 GIS-6998406 59 GIS-6999376 592 GIS-7000037 65 GIS-7000039 171 GIS-7001959 168 GIS-7002349 109 GIS-7002352 107 GIS-7002356 98 GIS-7003832 109 GIS-7003833 153 GIS-7003834 42 GIS-7003836 70 GIS-7005380 87 GIS-7005779 173 GIS-7005782 75 GIS-7006875 355 GIS-7006877 28 GIS-7006879 172 GIS-7006880 305 GIS-7007195 111 GIS-7010538 212 GIS-7011557 32 GIS-7011559 207 GIS-7011717 260 GIS-7011730 101 GIS-7012427 23 GIS-7015079 125 GIS-7015081 165 GIS-7018479 9 GIS-7018558 159 GIS-7018559 94 GIS-7023718 239 GIS-7024027 93 GIS-7024028 15 GIS-7028849 60 GIS-7028850 92 GIS-7028851 191 GIS-7028852 58 GIS-7028853 286 GIS-7028854 103 GIS-7028855 101 GIS-7028856 52 GIS-7028857 94 2019 Annual H15 acoustic le 15 sanitary Page 486 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7028858 Footage Tested or Cleaned 65 GIS-7028859 56 GIS-7028860 160 GIS-7029195 15 GIS-7030010 84 GIS-7030135 42 GIS-7043450 88 GIS-7043561 87 GIS-7068122 51 GIS-7074284 80 GIS-7074297 32 GIS-7074299 154 GIS-7080545 41 GIS-7080548 189 GIS-7094779 78 GIS-7101468 44 GIS-7108671 40 GIS-7139768 215 GIS-7144337 33 GIS-7151767 79 GIS-7196884 30 GIS-7210151 125 GIS-7232670 89 GIS-7287944 205 GIS-7314757 14 GIS-7325641 111 GIS-7325642 86 GIS-7326956 66 GIS-7326957 100 GIS-7326958 113 GIS-7326959 234 GIS-7326960 94 GIS-7326973 65 GIS-7327407 77 GIS-7327408 252 GIS-7327409 98 GIS-7328256 105 GIS-7328257 52 GIS-7328258 93 GIS-7328259 56 GIS-7328260 56 GIS-7328261 62 GIS-7328262 39 GIS-7328263 53 2019 Annual H15 acoustic le 15 sanitary Page 487 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7328473 Footage Tested or Cleaned 106 GIS-7328474 53 GIS-7328476 31 GIS-7328477 17 GIS-7328478 157 GIS-7328479 60 GIS-7328480 244 GIS-7328785 8 GIS-7330190 185 GIS-7331470 10 GIS-7337946 47 GIS-7337947 206 GIS-7337948 55 GIS-7337949 192 GIS-7342928 69 GIS-7343194 112 GIS-7345631 237 GIS-7352503 13 GIS-7354988 31 GIS-7357551 138 GIS-7359867 51 GIS-7360672 30 GIS-7361292 125 GIS-7371026 7 GIS-7379914 119 GIS-7385185 78 GIS-7386260 26 GIS-7387421 49 GIS-7387422 53 GIS-7394306 220 GIS-7394586 25 GIS-7396241 7 GIS-7399863 103 GIS-7400375 36 GIS-7400376 63 GIS-7433157 51 GIS-7434621 116 GIS-7436353 209 GIS-7438684 32 GIS-7452736 121 GIS-7453580 17 GIS-7454103 178 GIS-7455380 182 GIS-7466755 163 2019 Annual H15 acoustic le 15 sanitary Page 488 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7468917 Footage Tested or Cleaned 69 GIS-7468918 102 GIS-7468919 67 GIS-7501774 13 GIS-7502615 9 GIS-7503707 347 GIS-7503708 17 GIS-7503709 28 GIS-7503710 121 GIS-7503711 23 GIS-7504352 197 GIS-7504353 134 GIS-7504354 125 GIS-7504355 16 GIS-7511597 26 GIS-7511598 250 GIS-7520970 83 GIS-7520971 48 GIS-7520972 143 GIS-7520973 212 GIS-7520974 38 GIS-7520975 69 GIS-7520976 62 GIS-7520977 19 GIS-7520978 41 GIS-7520979 27 GIS-7520980 81 GIS-7520981 26 GIS-7520982 44 GIS-7520983 294 GIS-7528568 299 GIS-7535497 71 GIS-7535498 123 GIS-7537220 65 GIS-7537221 110 GIS-7537222 84 GIS-7538761 5 GIS-7539013 308 GIS-7542891 40 GIS-7542892 50 GIS-7543211 390 GIS-7544276 170 GIS-7549685 64 GIS-7552759 75 2019 Annual H15 acoustic le 15 sanitary Page 489 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7576203 Footage Tested or Cleaned 463 GIS-7576204 21 GIS-7576205 99 GIS-7576206 18 GIS-7586024 65 GIS-7592055 10 GIS-7595773 95 GIS-7595774 315 GIS-7609871 60 GIS-7610964 33 GIS-7611679 112 GIS-7621433 144 GIS-7623604 171 GIS-7631569 287 GIS-7631570 141 GIS-7631571 116 GIS-7631573 171 GIS-7632162 116 GIS-7632163 289 GIS-7632164 317 GIS-7632165 322 GIS-7632166 328 GIS-7632167 323 GIS-7632168 259 GIS-7632169 122 GIS-7632170 66 GIS-7641009 50 GIS-7648597 47 GIS-7648708 83 GIS-7649090 396 GIS-7649091 91 GIS-7649092 23 GIS-7651383 148 GIS-7651386 252 GIS-7651387 265 GIS-7651388 366 GIS-7651389 326 GIS-7651390 368 GIS-7651391 247 GIS-7651392 136 GIS-7651778 323 GIS-7651779 342 GIS-7651780 343 GIS-7651781 231 2019 Annual H15 acoustic le 15 sanitary Page 490 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7651782 Footage Tested or Cleaned 297 GIS-7651785 366 GIS-7651786 373 GIS-7651787 399 GIS-7651788 265 GIS-7651789 401 GIS-7651790 382 GIS-7656031 293 GIS-7674362 119 GIS-7680569 110 GIS-7680570 207 GIS-7686373 42 GIS-7707579 148 GIS-7709976 70 GIS-7730243 12 GIS-7743005 153 GIS-7743416 35 GIS-7743417 123 GIS-7743418 146 GIS-7743419 212 GIS-7743420 81 GIS-7743421 138 GIS-7743422 272 GIS-7743423 351 GIS-7743424 32 GIS-7743425 224 GIS-7743426 92 GIS-7743427 217 GIS-7743428 115 GIS-7743429 50 GIS-7743430 154 GIS-7743431 19 GIS-7743932 118 GIS-7743939 60 GIS-7743942 35 GIS-7743944 104 GIS-7743945 134 GIS-7743949 86 GIS-7745427 91 GIS-7773907 226 GIS-7773910 176 GIS-7773911 98 GIS-7773912 15 GIS-7774552 125 2019 Annual H15 acoustic le 15 sanitary Page 491 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7774553 Footage Tested or Cleaned 117 GIS-7774573 57 GIS-7774574 37 GIS-7774575 87 GIS-7783763 211 GIS-7783764 58 GIS-7818816 84 GIS-7818817 46 GIS-7818818 133 GIS-7818819 164 GIS-7818820 50 GIS-7818821 116 GIS-7818822 52 GIS-7818823 47 GIS-7818824 219 GIS-7818825 97 GIS-7818826 77 GIS-7818827 91 GIS-7820906 6 GIS-7833166 50 GIS-7833167 123 GIS-7841614 15 GIS-7841616 340 GIS-7852238 62 GIS-7852239 50 GIS-7852241 194 GIS-7852242 68 GIS-7852245 262 GIS-7852246 383 GIS-7854966 70 GIS-7854967 400 GIS-7854968 268 GIS-7854969 162 GIS-7854970 50 GIS-7869441 307 GIS-7869856 15 GIS-7869857 32 GIS-7869858 370 GIS-7870424 37 GIS-7871359 53 GIS-7871360 129 GIS-7883428 40 GIS-7906650 37 GIS-7917366 30 2019 Annual H15 acoustic le 15 sanitary Page 492 of 493 Metropolitan St. Louis Sewer District Annual Report -Calendar Year 2019 Aso Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7971735 Footage Tested or Cleaned 234 GIS-7971736 77 GIS-8624547 13 GIS-8649661 27 GIS-8750360 64 GIS-8750373 175 GIS-8750374 218 GIS-8750380 7 GIS-8750381 79 GIS-8750383 110 GIS-8750384 145 GIS-8750385 61 GIS-8750386 236 GIS-8750388 161 GIS-8750389 131 GIS-8750390 384 GIS-8750394 103 GIS-8750395 126 GIS-8750396 317 GIS-8750397 74 GIS-8750399 10 GIS-9254533 170 GIS-9406921 95 Total Footage (w/Duplicates) 3,756,730 Mileage (w/Duplicates) 711.5 2019 Annual H15 acoustic le 15 sanitary Page 493 of 493 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Summary of Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (708.3 Mile Target) (01 /01 /2019 - 12/31/2019) CY19 System Total Sanitary <= 1 CY19 Acoustic Target —itTIMM:TirrfilWrrTIMilillITM Total Footage 3,754,654 Total Mileage 711.1 Overage This Period 2.8 Revised Total 708.3 Total Acoustic Tested Total Footage Total Mileage 3,756,730 711.5 Banking Summary Total Starting Balance: 7.0 Overage This Period: 2.8 Used This Period: 0.0 Expired This Period: 0.0 New Cumulative Total: 9.8 2019 Annual H15 acoustic le 15 sanitary Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-16: Annual Report for Acoustic Testing Follow-up Cleaning (01 /01 /2019 - 12/31/2019) Acoustic Inspections Rated 0-5 Requiring Cleaning 1655 Assets Cleaned On Time 1651 Percent Completed 99.76% Note: Some assets were further investigated by tv camera rather than follow-up cleaned. The % completed is within the allowed 96% CMOM Plan PM completion service level goal. 2019 Annual H16 acoustic follow up Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-1969319 8 GIS-2341692 36 GIS-2341693 169 GIS-2341695 351 GIS-2341712 512 GIS-2341718 351 GIS-2341804 23 GIS-2342058 261 GIS-2342157 141 GIS-2342158 294 GIS-2342623 207 GIS-2342626 275 GIS-2344044 269 GIS-2345932 244 GIS-2349387 340 GIS-2351249 316 GIS-2353271 225 GIS-2353331 197 GIS-2353331 197 GIS-2354048 400 GIS-2354048 400 GIS-2354049 405 GIS-2354049 405 GIS-2354049 405 GIS-2354123 273 GIS-2354123 273 GIS-2354125 160 GIS-2354125 160 GIS-2354126 302 GIS-2354126 302 GIS-2354170 47 GIS-2354170 47 GIS-2355703 275 GIS-2356636 449 GIS-2356637 400 GIS-2356638 82 GIS-2356643 370 GIS-2356643 370 GIS-2356701 85 GIS-2356701 85 GIS-2356707 140 GIS-2356753 179 GIS-2356754 252 GIS-2356756 315 2019 Annual H17 clean gt 15 to le 21 sanitary Page 1 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2356757 172 GIS-2356758 44 GIS-2356847 342 GIS-2356849 255 GIS-2356879 102 GIS-2356880 58 GIS-2356927 52 GIS-2356928 45 GIS-2356929 240 GIS-2357118 303 GIS-2357119 141 GIS-2357120 156 GIS-2357121 80 GIS-2357125 120 GIS-2357130 415 GIS-2358907 114 GIS-2359149 153 GIS-2359357 94 GIS-2359358 98 GIS-2359359 30 GIS-2359360 98 GIS-2359361 64 GIS-2359362 204 GIS-2359367 26 GIS-2359368 83 GIS-2360095 88 GIS-2360096 123 GIS-2360830 400 GIS-2361256 335 GIS-2361257 195 GIS-2361258 242 GIS-2361360 320 GIS-2361626 293 GIS-2363330 151 GIS-2363515 259 GIS-2363516 268 GIS-2363520 296 GIS-2363524 308 GIS-2363538 93 GIS-2363538 93 GIS-2363538 93 GIS-2363539 145 GIS-2363539 145 GIS-2363539 145 2019 Annual H17 clean gt 15 to le 21 sanitary Page2of21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2363540 131 GIS-2363547 294 GIS-2363547 294 GIS-2363548 302 GIS-2363549 265 GIS-2363554 243 GIS-2363769 342 GIS-2363781 19 GIS-2364177 13 GIS-2364226 142 GIS-2364227 249 GIS-2364339 104 GIS-2364635 317 GIS-2364652 186 GIS-2364653 274 GIS-2364689 353 GIS-2364689 353 GIS-2364779 206 GIS-2364779 206 GIS-2364780 246 GIS-2364783 260 GIS-2364895 158 GIS-2364896 263 GIS-2364897 261 GIS-2364898 396 GIS-2364899 119 GIS-2364907 105 GIS-2364908 140 GIS-2364910 73 GIS-2364957 167 GIS-2364957 167 GIS-2364958 276 GIS-2364958 276 GIS-2364959 265 GIS-2364959 265 GIS-2364960 334 GIS-2364960 334 GIS-2365015 130 GIS-2365019 325 GIS-2365060 140 GIS-2365061 147 GIS-2365343 659 GIS-2365343 659 GIS-2365519 166 2019 Annual H17 clean gt 15 to le 21 sanitary Page 3 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2365524 562 GIS-2365529 236 GIS-2366311 70 GIS-2366311 70 GIS-2369644 151 GIS-2371379 200 GIS-2375717 298 GIS-2375718 58 GIS-2386608 392 GIS-2386609 125 GIS-2395032 107 GIS-2395039 215 GIS-2395493 178 GIS-2395876 177 GIS-2395877 181 GIS-2395957 90 GIS-2395959 191 GIS-2396038 51 GIS-2396352 203 GIS-2396353 107 GIS-2396354 71 GIS-2396355 192 GIS-2396357 375 GIS-2396358 190 GIS-2396528 306 GIS-2396530 163 GIS-2396531 307 GIS-2396532 315 GIS-2396533 312 GIS-2396534 262 GIS-2397008 64 GIS-2398037 89 GIS-2400603 300 GIS-2404086 161 GIS-2404553 131 GIS-2404554 197 GIS-2404598 24 GIS-2404601 68 GIS-2404603 411 GIS-2404605 18 GIS-2404606 123 GIS-2404607 16 GIS-2404608 77 GIS-2404657 71 2019 Annual H17 clean gt 15 to le 21 sanitary Page 4 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2404672 140 GIS-2404693 274 GIS-2404733 299 GIS-2404734 112 GIS-2404735 539 GIS-2404736 60 GIS-2404737 202 GIS-2404739 63 GIS-2404885 201 GIS-2404886 292 GIS-2404888 216 GIS-2404890 244 GIS-2404896 236 GIS-2404899 70 GIS-2404905 137 GIS-2404907 174 GIS-2404911 264 GIS-2404912 240 GIS-2404913 402 GIS-2404917 119 GIS-2404971 80 GIS-2404975 180 GIS-2404976 195 GIS-2404977 340 GIS-2405018 117 GIS-2405059 207 GIS-2405060 131 GIS-2405086 13 GIS-2405108 12 GIS-2405110 102 GIS-2405111 160 GIS-2405114 91 GIS-2405136 10 GIS-2405137 262 GIS-2405139 9 GIS-2405145 310 GIS-2405165 148 GIS-2405327 160 GIS-2405328 14 GIS-2405329 162 GIS-2405330 175 GIS-2405331 185 GIS-2405459 92 GIS-2405462 90 2019 Annual H17 clean gt 15 to le 21 sanitary Page 5 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2405474 243 GIS-2405587 213 GIS-2405589 260 GIS-2405634 262 GIS-2405635 258 GIS-2405636 282 GIS-2405648 197 GIS-2405649 173 GIS-2405730 187 GIS-2405804 31 GIS-2405838 164 GIS-2405855 133 GIS-2405872 42 GIS-2406821 469 GIS-2406822 269 GIS-2406859 287 GIS-2406885 11 GIS-2407991 325 GIS-2407992 237 GIS-2407993 351 GIS-2408538 168 GIS-2415047 217 GIS-2415048 304 GIS-2415416 73 GIS-2415416 73 GIS-2415694 57 GIS-2415963 150 GIS-2416232 248 GIS-2416859 330 GIS-2416860 89 GIS-2416862 348 GIS-2419500 109 GIS-2426188 219 GIS-2426466 17 GIS-2435788 319 GIS-2435853 319 GIS-2435856 297 GIS-2435860 26 GIS-2435948 102 GIS-2436144 315 GIS-2437365 247 GIS-2437669 150 GIS-2437671 228 GIS-2437899 67 2019 Annual H17 clean gt 15 to le 21 sanitary Page 6 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2437910 273 GIS-2438070 308 GIS-2438076 234 GIS-2438077 40 GIS-2438078 339 GIS-2438863 169 GIS-2439458 107 GIS-2439459 161 GIS-2439573 122 GIS-2439574 212 GIS-2439575 85 GIS-2439577 320 GIS-2439577 320 GIS-2439578 251 GIS-2439579 201 GIS-2439580 93 GIS-2439581 81 GIS-2439582 140 GIS-2439644 73 GIS-2439715 209 GIS-2439716 190 GIS-2439729 198 GIS-2439834 193 GIS-2439846 273 GIS-2439847 166 GIS-2439849 176 GIS-2439850 86 GIS-2439851 210 GIS-2439852 253 GIS-2439853 176 GIS-2439854 62 GIS-2439855 205 GIS-2439856 107 GIS-2439860 310 GIS-2439861 296 GIS-2439862 370 GIS-2439879 188 GIS-2439880 153 GIS-2439882 53 GIS-2439883 257 GIS-2447391 89 GIS-2447886 328 GIS-2447952 341 GIS-2447953 16 2019 Annual H17 clean gt 15 to le 21 sanitary Page 7 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2447954 175 GIS-2447955 373 GIS-2447956 125 GIS-2447957 82 GIS-2447958 106 GIS-2447959 138 GIS-2447960 264 GIS-2447961 221 GIS-2447962 101 GIS-2447963 100 GIS-2448204 302 GIS-2448204 302 GIS-2448206 100 GIS-2448207 100 GIS-2448299 403 GIS-2448365 404 GIS-2448529 31 GIS-2448530 116 GIS-2448531 70 GIS-2448532 178 GIS-2448748 189 GIS-2448750 218 GIS-2449499 232 GIS-2449950 400 GIS-2449951 400 GIS-2449952 400 GIS-2449953 400 GIS-2450145 195 GIS-2450146 105 GIS-2450146 105 GIS-2450286 26 GIS-2451175 160 GIS-2451175 160 GIS-2451179 332 GIS-2451179 332 GIS-2451180 248 GIS-2451180 248 GIS-2451436 49 GIS-2451436 49 GIS-2451699 269 GIS-2457519 382 GIS-2457523 145 GIS-2457524 320 GIS-2457525 320 2019 Annual H17 clean gt 15 to le 21 sanitary Page 8 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2457529 87 GIS-2457869 244 GIS-2457870 116 GIS-2458433 41 GIS-2458434 388 GIS-2458439 290 GIS-2458440 51 GIS-2458441 23 GIS-2460003 327 GIS-2465846 29 GIS-2465880 130 GIS-2466064 307 GIS-2466189 70 GIS-2466220 405 GIS-2466221 141 GIS-2466870 113 GIS-2466973 400 GIS-2466975 135 GIS-2467452 204 GIS-2467516 17 GIS-2469049 28 GIS-2469050 263 GIS-2469142 229 GIS-2469570 171 GIS-2469571 105 GIS-2469574 100 GIS-2469577 39 GIS-2469578 277 GIS-2469579 262 GIS-2469624 205 GIS-2469633 149 GIS-2469695 71 GIS-2469696 131 GIS-2469697 99 GIS-2469698 230 GIS-2470422 400 GIS-2470429 49 GIS-2473381 440 GIS-2473382 400 GIS-2473727 63 GIS-2473727 63 GIS-2473795 409 GIS-2473796 400 GIS-2473797 370 2019 Annual H17 clean gt 15 to le 21 sanitary Page 9 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2473861 189 GIS-2473862 290 GIS-2473866 245 GIS-2473867 159 GIS-2473870 185 GIS-2473871 76 GIS-2473873 91 GIS-2473873 91 GIS-2473874 140 GIS-2473878 146 GIS-2474241 41 GIS-2474243 301 GIS-2474851 172 GIS-2475949 38 GIS-2480705 689 GIS-2480705 689 GIS-2480705 689 GIS-2480705 689 GIS-2481025 466 GIS-2491699 281 GIS-2491699 281 GIS-2491699 281 GIS-2491699 281 GIS-2491700 201 GIS-2491701 193 GIS-2491702 268 GIS-2491706 255 GIS-2491707 90 GIS-2491708 176 GIS-2491709 270 GIS-2491712 157 GIS-2491801 385 GIS-2491802 134 GIS-2491803 248 GIS-2491805 132 GIS-2491806 100 GIS-2491807 163 GIS-2491808 169 GIS-2491809 403 GIS-2491810 121 GIS-2491811 182 GIS-2491812 27 GIS-2491814 42 GIS-2491815 95 2019 Annual H17 clean gt 15 to le 21 sanitary Page 10 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2491819 216 GIS-2492041 76 GIS-2492042 65 GIS-2492043 306 GIS-2494739 85 GIS-2494946 58 GIS-2497802 98 GIS-2497803 112 GIS-2497813 12 GIS-2497903 135 GIS-2499789 271 GIS-2508518 268 GIS-2508518 268 GIS-2508518 268 GIS-2508633 315 GIS-2508665 91 GIS-2508821 138 GIS-2508910 235 GIS-2510454 174 GIS-2510573 19 GIS-2510574 40 GIS-2510660 211 GIS-2510661 260 GIS-2510667 405 GIS-2510680 312 GIS-2510813 345 GIS-2510822 278 GIS-2510976 311 GIS-2511015 323 GIS-2511018 243 GIS-2511019 134 GIS-2511020 314 GIS-2511035 285 GIS-2511126 303 GIS-2511647 198 GIS-2511652 239 GIS-2511975 82 GIS-2511975 82 GIS-2512587 182 GIS-2512588 182 GIS-2512589 326 GIS-2512590 264 GIS-2512622 62 GIS-2512623 288 2019 Annual H17 clean gt 15 to le 21 sanitary Page 11 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2512626 214 GIS-2512628 300 GIS-2512629 291 GIS-2512714 136 GIS-2512737 181 GIS-2512738 27 GIS-2512836 82 GIS-2512837 270 GIS-2512842 93 GIS-2512844 275 GIS-2512899 96 GIS-2512921 36 GIS-2512921 36 GIS-2512925 380 GIS-2512926 263 GIS-2512927 103 GIS-2512928 148 GIS-2512929 33 GIS-2512930 282 GIS-2512932 169 GIS-2512933 206 GIS-2512939 178 GIS-2513036 600 GIS-2513056 369 GIS-2513069 153 GIS-2513070 344 GIS-2513091 305 GIS-2513136 123 GIS-2513153 195 GIS-2513160 196 GIS-2513163 318 GIS-2513164 268 GIS-2513165 74 GIS-2513166 143 GIS-2513193 50 GIS-2513194 195 GIS-2513195 253 GIS-2513196 68 GIS-2513211 37 GIS-2513212 138 GIS-2513252 78 GIS-2513253 194 GIS-2513313 61 GIS-2513404 430 2019 Annual H17 clean gt 15 to le 21 sanitary Page 12 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2513548 7 GIS-2513549 39 GIS-2513550 76 GIS-2513626 360 GIS-2513707 177 GIS-2513710 12 GIS-2513937 318 GIS-2514079 7 GIS-2514499 344 GIS-2514542 263 GIS-2514544 362 GIS-2514549 196 GIS-2514564 266 GIS-2514566 83 GIS-2514753 93 GIS-2514860 238 GIS-2514860 238 GIS-2515022 200 GIS-2515023 23 GIS-2515055 245 GIS-2515083 193 GIS-2515256 405 GIS-2515258 281 GIS-2515316 248 GIS-2515316 248 GIS-2515317 56 GIS-2515317 56 GIS-2515318 153 GIS-2515318 153 GIS-2515319 334 GIS-2515354 311 GIS-2515354 311 GIS-2515363 70 GIS-2515364 45 GIS-2515641 152 GIS-2516125 80 GIS-2516435 304 GIS-2516486 169 GIS-2516487 328 GIS-2516627 183 GIS-2517336 210 GIS-2517350 225 GIS-2517751 299 GIS-2518049 402 2019 Annual H17 clean gt 15 to le 21 sanitary Page 13 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2518061 367 GIS-2518232 287 GIS-2518233 211 GIS-2518234 442 GIS-2518235 196 GIS-2518236 89 GIS-2518237 215 GIS-2518238 76 GIS-2518239 85 GIS-2518522 130 GIS-2518570 85 GIS-2518571 83 GIS-2518574 35 GIS-2518600 271 GIS-2518600 271 GIS-2518687 134 GIS-2518693 216 GIS-2518694 251 GIS-2518695 37 GIS-2518696 255 GIS-2518732 404 GIS-2518733 386 GIS-2518734 196 GIS-2518735 71 GIS-2518739 402 GIS-2518740 88 GIS-2518743 236 GIS-2518744 266 GIS-2518745 97 GIS-2518746 271 GIS-2518747 182 GIS-2518799 341 GIS-2518816 151 GIS-2519118 190 GIS-2519134 49 GIS-2519138 86 GIS-2519138 86 GIS-2519138 86 GIS-2519138 86 GIS-2519138 86 GIS-2519138 86 GIS-2519629 45 GIS-2519630 152 GIS-2519645 75 2019 Annual H17 clean gt 15 to le 21 sanitary Page 14 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2519762 151 GIS-2519864 178 GIS-2519864 178 GIS-2519957 47 GIS-2519971 59 GIS-2519972 200 GIS-2519992 285 GIS-2520031 102 GIS-2520240 179 GIS-2520268 127 GIS-2520281 55 GIS-2520282 73 GIS-2520283 30 GIS-2520395 232 GIS-2520396 303 GIS-2520397 349 GIS-2520398 350 GIS-2520487 12 GIS-2520537 31 GIS-2520544 80 GIS-2520566 337 GIS-2520930 396 GIS-2521065 130 GIS-2521066 80 GIS-2521067 195 GIS-2521085 23 GIS-2521182 46 GIS-2521347 234 GIS-2521348 272 GIS-2521349 402 GIS-2521375 51 GIS-2521376 290 GIS-2521377 82 GIS-2521706 66 GIS-2521707 104 GIS-2521708 224 GIS-2521838 380 GIS-2521839 295 GIS-2521841 292 GIS-2521871 88 GIS-2521938 368 GIS-2522152 384 GIS-2522154 98 GIS-2522290 131 2019 Annual H17 clean gt 15 to le 21 sanitary Page 15 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2522331 260 GIS-2522332 398 GIS-2522335 173 GIS-2523767 54 GIS-2523769 350 GIS-2523770 273 GIS-2524266 12 GIS-2524545 150 GIS-2524912 261 GIS-2525009 60 GIS-2525010 185 GIS-2525028 51 GIS-2526240 46 GIS-2526263 200 GIS-2526291 93 GIS-2526447 249 GIS-2526480 76 GIS-2526628 63 GIS-2526629 23 GIS-2526902 6 GIS-2526940 51 GIS-2526941 208 GIS-2526942 43 GIS-2527029 132 GIS-2527055 142 GIS-2527058 424 GIS-2527059 250 GIS-2527230 405 GIS-2527865 226 GIS-2527867 91 GIS-2528407 18 GIS-2528410 372 GIS-2528890 66 GIS-2528891 400 GIS-2528955 242 GIS-2529265 80 GIS-2529320 111 GIS-2529361 392 GIS-2529466 184 GIS-2529494 291 GIS-2529495 17 GIS-2529496 252 GIS-2529498 87 GIS-2529543 256 2019 Annual H17 clean gt 15 to le 21 sanitary Page 16 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2529545 98 GIS-2529546 251 GIS-2529550 215 GIS-2529614 24 GIS-2529615 202 GIS-2529757 242 GIS-2529774 107 GIS-2529777 185 GIS-2529778 285 GIS-2529802 240 GIS-2530230 78 GIS-2530231 202 GIS-2530236 319 GIS-2530237 177 GIS-2530238 433 GIS-2530240 112 GIS-2530241 73 GIS-2530242 147 GIS-2530244 232 GIS-2530247 157 GIS-2530249 209 GIS-2530250 293 GIS-2530253 112 GIS-2530254 115 GIS-2530258 174 GIS-2530259 260 GIS-2530261 83 GIS-2530264 16 GIS-2530265 48 GIS-2530267 119 GIS-2530268 230 GIS-2530272 201 GIS-2530274 240 GIS-2530276 211 GIS-2530351 281 GIS-2530352 94 GIS-2531250 54 GIS-2531251 67 GIS-2531252 173 GIS-2531253 206 GIS-2531254 8 GIS-2531381 444 GIS-2531611 256 GIS-2531611 256 2019 Annual H17 clean gt 15 to le 21 sanitary Page 17 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2531725 449 GIS-2531725 449 GIS-2531725 449 GIS-2531845 346 GIS-2531913 21 GIS-2532507 61 GIS-2532589 149 GIS-2532591 240 GIS-2532843 150 GIS-2533315 38 GIS-2533316 115 GIS-2533603 136 GIS-2533603 136 GIS-2533666 185 GIS-2534523 269 GIS-2534523 269 GIS-2534619 214 GIS-2534723 203 GIS-2534922 194 GIS-2534926 52 GIS-2535221 240 GIS-2535402 248 GIS-2535404 95 GIS-2535405 116 GIS-2535406 389 GIS-2535407 109 GIS-2535411 275 GIS-2535412 416 GIS-2535426 92 GIS-2535427 269 GIS-2535768 168 GIS-2536482 51 GIS-2536488 70 GIS-2536557 225 GIS-2536559 206 GIS-2537225 164 GIS-2537643 25 GIS-2537839 117 GIS-2537840 207 GIS-2537863 286 GIS-2537865 196 GIS-2537943 211 GIS-2538111 105 GIS-2538112 233 2019 Annual H17 clean gt 15 to le 21 sanitary Page 18 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2538430 388 GIS-2539125 400 GIS-2539130 63 GIS-2539136 355 GIS-2539138 13 GIS-2539708 409 GIS-2540637 271 GIS-2540639 97 GIS-2540640 89 GIS-2540640 89 GIS-2540641 156 GIS-2540729 216 GIS-2540823 122 GIS-2541198 164 GIS-2541218 48 GIS-2541662 448 GIS-2541663 360 GIS-2542043 371 GIS-2542044 209 GIS-2542047 191 GIS-2542892 194 GIS-2542944 360 GIS-2543332 303 GIS-2544173 24 GIS-2544181 300 GIS-2546340 216 GIS-2546509 120 GIS-2546510 253 GIS-2546511 176 GIS-2546512 258 GIS-2546537 89 GIS-2546538 328 GIS-6265574 11 GIS-6265575 299 GIS-6279570 31 GIS-6281380 67 GIS-6287572 29 GIS-6304556 145 GIS-6309686 138 GIS-6393266 95 GIS-6393266 95 GIS-6846988 54 GIS-6870975 236 GIS-6870976 97 2019 Annual H17 clean gt 15 to le 21 sanitary Page 19 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-6870977 369 GIS-6870979 123 GIS-6870980 91 GIS-6870981 305 GIS-6870982 191 GIS-6870985 83 GIS-6873214 130 GIS-6873221 152 GIS-6873228 46 GIS-6874340 116 GIS-6899076 75 GIS-6924855 357 GIS-6924856 419 GIS-6924859 58 GIS-6924862 230 GIS-6925254 248 GIS-6925256 215 GIS-6925262 58 GIS-6925263 172 GIS-6925264 232 GIS-6926437 201 GIS-6926440 151 GIS-6950784 105 GIS-6992973 50 GIS-6992976 65 GIS-6999776 150 GIS-6999776 150 GIS-7026434 135 GIS-7030777 162 GIS-7043827 125 GIS-7082239 139 GIS-7082240 221 GIS-7226940 144 GIS-7226941 194 GIS-7327403 103 GIS-7436887 29 GIS-7436888 29 GIS-7439254 86 GIS-7439254 86 GIS-7452072 69 GIS-7452599 40 GIS-7538760 46 GIS-7598904 137 GIS-7599223 206 2019 Annual H17 clean gt 15 to le 21 sanitary Page 20 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-7609079 71 GIS-7619804 37 GIS-7629048 32 GIS-7629049 108 GIS-7853712 21 GIS-7868861 30 GIS-7868865 24 GIS-7885587 75 GIS-7886083 29 Total Footage (w/Duplicates) 171,466 Mileage (w/Duplicates) 32.5 2019 Annual H17 clean gt 15 to le 21 sanitary Page 21 of 21 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Summary of Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (19.0 Mile Target) (01 /01 /2019 - 12/31/2019) CY19 System Informatio CY19 System Total Sanitary Pipe Mileage 114.0 CY19 Cleaning Target 19.0 Total Footage 134,250 Total Mileage 25.4 Overage This Period 6.4 Revised Total 19.0 Total Footage 171,466 Mileage 32.5 Total Starting Balance: 17.3 Overage This Period: 6.4 Used This Period: 0.0 Expired This Period: 0.0 New Cumulative Total: 23.7 2019 Annual H17 clean gt 15 to le 21 sanitary Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-10051728 300 GIS-10253099 56 GIS-10278426 40 GIS-10278427 28 GIS-10278428 60 GIS-10278429 51 GIS-10430246 54 GIS-11868664 84 GIS-12434482 240 GIS-12536692 389 GIS-12612622 24 GIS-14205041 18 GIS-14205351 13 GIS-14205352 13 GIS-14205353 35 GIS-14205870 114 GIS-14206781 14 GIS-14208415 35 GIS-14209109 57 GIS-14209114 5 GIS-14209115 387 GIS-14209119 16 GIS-14209670 25 GIS-14209671 71 GIS-14210185 20 GIS-14210187 16 GIS-14210190 8 GIS-14210195 7 GIS-14243282 244 GIS-14273391 127 GIS-14277864 141 GIS-14277864 141 GIS-14289386 35 GIS-14289387 35 GIS-1838127 13 GIS-1838128 33 GIS-1838239 82 GIS-1865483 70 GIS-1865853 170 GIS-1865853 172 GIS-1865854 12 GIS-1866139 332 GIS-1870390 60 GIS-1870486 38 2019 Annual H18 clean le 21 combined Page 1 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-1870800 Footage Cleaned 31 GIS-1870818 162 GIS-1878916 53 GIS-1934436 298 GIS-1953536 300 GIS-1960654 12 GIS-1960655 28 GIS-1960656 79 GIS-1960657 135 GIS-1960658 20 GIS-1970969 35 GIS-1970970 75 GIS-1970971 88 GIS-1970972 28 GIS-2336781 147 GIS-2340081 488 GIS-2348421 107 GIS-2350212 38 GIS-2354429 45 GIS-2357026 467 GIS-2357755 310 GIS-2357803 275 GIS-2357874 439 GIS-2357977 351 GIS-2358135 109 GIS-2358136 410 GIS-2358136 410 GIS-2358136 410 GIS-2358187 305 GIS-2358207 316 GIS-2358215 409 GIS-2358217 201 GIS-2358247 326 GIS-2358253 163 GIS-2358260 160 GIS-2358270 260 GIS-2358304 275 GIS-2358306 215 GIS-2358321 130 GIS-2358362 125 GIS-2358405 103 GIS-2358405 103 GIS-2358476 400 GIS-2358489 244 2019 Annual H18 clean le 21 combined Page 2 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2358490 Footage Cleaned 293 GIS-2358497 310 GIS-2358537 321 GIS-2358599 291 GIS-2358634 70 GIS-2358660 42 GIS-2358661 200 GIS-2358662 42 GIS-2358663 134 GIS-2358664 323 GIS-2358666 332 GIS-2358667 353 GIS-2358668 371 GIS-2358670 213 GIS-2358671 114 GIS-2358672 112 GIS-2358677 40 GIS-2358681 209 GIS-2358682 230 GIS-2358730 119 GIS-2358731 300 GIS-2358732 300 GIS-2358738 229 GIS-2358739 252 GIS-2358740 290 GIS-2358741 400 GIS-2358743 207 GIS-2358744 223 GIS-2358745 343 GIS-2358749 87 GIS-2358750 161 GIS-2358751 38 GIS-2358752 46 GIS-2358757 300 GIS-2358758 343 GIS-2358766 270 GIS-2358768 303 GIS-2358769 33 GIS-2358772 278 GIS-2358780 139 GIS-2358783 328 GIS-2358791 45 GIS-2358794 343 GIS-2358795 150 2019 Annual H18 clean le 21 combined Page 3 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2358799 Footage Cleaned 39 GIS-2358804 149 GIS-2358805 175 GIS-2358848 150 GIS-2358896 146 GIS-2358898 250 GIS-2358899 343 GIS-2358900 129 GIS-2358901 177 GIS-2358902 55 GIS-2358903 292 GIS-2358904 142 GIS-2358905 64 GIS-2358908 98 GIS-2358909 118 GIS-2358910 225 GIS-2358911 129 GIS-2358912 400 GIS-2358913 295 GIS-2358914 200 GIS-2358915 307 GIS-2358916 313 GIS-2358919 194 GIS-2358920 100 GIS-2358924 291 GIS-2358925 223 GIS-2358926 335 GIS-2358933 143 GIS-2358934 289 GIS-2358939 151 GIS-2358944 117 GIS-2358945 210 GIS-2358952 445 GIS-2358953 279 GIS-2358955 241 GIS-2358956 313 GIS-2358957 262 GIS-2358960 215 GIS-2358962 22 GIS-2358970 215 GIS-2358971 16 GIS-2358975 130 GIS-2358975 130 GIS-2358975 130 2019 Annual H18 clean le 21 combined Page 4 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2358976 332 GIS-2358977 19 GIS-2358982 220 GIS-2358983 21 GIS-2358984 327 GIS-2358985 349 GIS-2358987 265 GIS-2358989 210 GIS-2358990 132 GIS-2358993 106 GIS-2358994 257 GIS-2358995 106 GIS-2358996 41 GIS-2358999 117 GIS-2359000 176 GIS-2359000 176 GIS-2359001 169 GIS-2359002 214 GIS-2359002 214 GIS-2359003 197 GIS-2359004 108 GIS-2359005 170 GIS-2359006 218 GIS-2359007 143 GIS-2359008 185 GIS-2359009 142 GIS-2359009 142 GIS-2359013 239 GIS-2359014 200 GIS-2359015 152 GIS-2359017 220 GIS-2359019 171 GIS-2359019 171 GIS-2359020 28 GIS-2359024 311 GIS-2359025 302 GIS-2359026 302 GIS-2359027 230 GIS-2359028 322 GIS-2359029 200 GIS-2359030 270 GIS-2359031 200 GIS-2359032 303 GIS-2359033 203 2019 Annual H18 clean le 21 combined Page 5 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2359034 Footage Cleaned 350 GIS-2359035 173 GIS-2359036 210 GIS-2359037 250 GIS-2359038 185 GIS-2359040 96 GIS-2359041 250 GIS-2359044 254 GIS-2359045 393 GIS-2359046 351 GIS-2359050 247 GIS-2359054 132 GIS-2359055 214 GIS-2359056 271 GIS-2359057 340 GIS-2359058 244 GIS-2359060 250 GIS-2359060 250 GIS-2359061 193 GIS-2359062 245 GIS-2359063 245 GIS-2359066 333 GIS-2359067 101 GIS-2359069 305 GIS-2359070 155 GIS-2359080 300 GIS-2359080 300 GIS-2359081 327 GIS-2359082 150 GIS-2359083 307 GIS-2359089 366 GIS-2359090 211 GIS-2359091 400 GIS-2359093 30 GIS-2359094 120 GIS-2359095 313 GIS-2359095 313 GIS-2359096 345 GIS-2359097 272 GIS-2359098 202 GIS-2359101 113 GIS-2359105 267 GIS-2359106 14 GIS-2359107 359 2019 Annual H18 clean le 21 combined Page 6 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2359108 Footage Cleaned 140 GIS-2359109 57 GIS-2359110 75 GIS-2359111 327 GIS-2359112 350 GIS-2359113 26 GIS-2359114 181 GIS-2359117 183 GIS-2359118 287 GIS-2359119 400 GIS-2359120 258 GIS-2359121 330 GIS-2359122 303 GIS-2359122 303 GIS-2359123 71 GIS-2359124 376 GIS-2359125 375 GIS-2359125 375 GIS-2359128 375 GIS-2359128 375 GIS-2359128 375 GIS-2359128 375 GIS-2359131 287 GIS-2359132 67 GIS-2359133 245 GIS-2359141 420 GIS-2359142 34 GIS-2359144 270 GIS-2359144 270 GIS-2359145 268 GIS-2359146 254 GIS-2359147 248 GIS-2359150 282 GIS-2359151 300 GIS-2359152 115 GIS-2359158 180 GIS-2359159 175 GIS-2359163 121 GIS-2359164 227 GIS-2359165 250 GIS-2359175 139 GIS-2359176 400 GIS-2359177 248 GIS-2359178 246 2019 Annual H18 clean le 21 combined Page 7 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2359178 Footage Cleaned 246 GIS-2359179 384 GIS-2359180 152 GIS-2359182 140 GIS-2359184 300 GIS-2359185 246 GIS-2359186 14 GIS-2359187 256 GIS-2359187 256 GIS-2359188 235 GIS-2359188 235 GIS-2359192 136 GIS-2359200 60 GIS-2359201 309 GIS-2359203 365 GIS-2359203 365 GIS-2359204 321 GIS-2359207 234 GIS-2359216 43 GIS-2359219 180 GIS-2359233 136 GIS-2359239 250 GIS-2359240 234 GIS-2359241 104 GIS-2359243 108 GIS-2359245 32 GIS-2359246 74 GIS-2359253 22 GIS-2359257 101 GIS-2359258 80 GIS-2359259 18 GIS-2359263 193 GIS-2359267 47 GIS-2359269 46 GIS-2359271 101 GIS-2359272 118 GIS-2359273 6 GIS-2359275 356 GIS-2359275 356 GIS-2359280 164 GIS-2359283 45 GIS-2359284 36 GIS-2359286 66 GIS-2359288 177 2019 Annual H18 clean le 21 combined Page 8 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2359294 Footage Cleaned 76 GIS-2359304 195 GIS-2359307 77 GIS-2359308 40 GIS-2359313 53 GIS-2359315 45 GIS-2359316 173 GIS-2359318 263 GIS-2359320 204 GIS-2359320 204 GIS-2359325 370 GIS-2359327 330 GIS-2359328 244 GIS-2359329 281 GIS-2359331 99 GIS-2359332 319 GIS-2359334 200 GIS-2359335 282 GIS-2359336 159 GIS-2359337 19 GIS-2359344 38 GIS-2359345 36 GIS-2359351 15 GIS-2359383 146 GIS-2359384 95 GIS-2359589 3 GIS-2359593 181 GIS-2359594 42 GIS-2359597 93 GIS-2359598 11 GIS-2359612 270 GIS-2359613 11 GIS-2359614 288 GIS-2359615 46 GIS-2359617 390 GIS-2359625 32 GIS-2359626 96 GIS-2359627 320 GIS-2359628 186 GIS-2359632 2 GIS-2359634 71 GIS-2359642 252 GIS-2359643 200 GIS-2359643 200 2019 Annual H18 clean le 21 combined Page 9 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2359644 Footage Cleaned 451 GIS-2359645 141 GIS-2359646 12 GIS-2359647 120 GIS-2359649 8 GIS-2359650 115 GIS-2362347 350 GIS-2362397 270 GIS-2362422 400 GIS-2362516 329 GIS-2362569 498 GIS-2362569 498 GIS-2362581 234 GIS-2362584 192 GIS-2362601 300 GIS-2362601 300 GIS-2362609 433 GIS-2362624 355 GIS-2362624 355 GIS-2362668 297 GIS-2362670 40 GIS-2362684 365 GIS-2362702 435 GIS-2362714 511 GIS-2362723 154 GIS-2362725 376 GIS-2362781 97 GIS-2362781 97 GIS-2362793 281 GIS-2362817 175 GIS-2362817 175 GIS-2362824 120 GIS-2362826 265 GIS-2362826 265 GIS-2362833 395 GIS-2362833 395 GIS-2362833 395 GIS-2362836 415 GIS-2362837 397 GIS-2362849 350 GIS-2362876 484 GIS-2362880 306 GIS-2362900 260 GIS-2362910 290 2019 Annual H18 clean le 21 combined Page 10 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2362938 Footage Cleaned 245 GIS-2362958 339 GIS-2362958 339 GIS-2362958 339 GIS-2362977 250 GIS-2362998 100 GIS-2363013 268 GIS-2363013 268 GIS-2363016 281 GIS-2363077 301 GIS-2363079 390 GIS-2363081 411 GIS-2363120 283 GIS-2363126 155 GIS-2363126 155 GIS-2363178 30 GIS-2363179 286 GIS-2363193 360 GIS-2363196 175 GIS-2363199 99 GIS-2363200 68 GIS-2363201 53 GIS-2363202 65 GIS-2363207 86 GIS-2363208 72 GIS-2363209 64 GIS-2363210 136 GIS-2363213 340 GIS-2363213 340 GIS-2363214 400 GIS-2363214 400 GIS-2363214 400 GIS-2363215 39 GIS-2363217 156 GIS-2363219 48 GIS-2363220 200 GIS-2363225 245 GIS-2363226 340 GIS-2363227 349 GIS-2363228 282 GIS-2363230 14 GIS-2363231 230 GIS-2363232 27 GIS-2363233 26 2019 Annual H18 clean le 21 combined Page 11 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2363234 Footage Cleaned 210 GIS-2363234 210 GIS-2363236 321 GIS-2363240 332 GIS-2363241 310 GIS-2363245 310 GIS-2363246 285 GIS-2363247 308 GIS-2363248 250 GIS-2363249 192 GIS-2363250 115 GIS-2363250 115 GIS-2363252 83 GIS-2363253 293 GIS-2363257 145 GIS-2363258 144 GIS-2363270 23 GIS-2363271 163 GIS-2363273 305 GIS-2363274 321 GIS-2363275 253 GIS-2363276 206 GIS-2363277 206 GIS-2363279 251 GIS-2363279 251 GIS-2363280 451 GIS-2363282 412 GIS-2363283 92 GIS-2363284 181 GIS-2363285 206 GIS-2363286 121 GIS-2363287 100 GIS-2363288 150 GIS-2363289 125 GIS-2363290 105 GIS-2363291 201 GIS-2363292 260 GIS-2363293 130 GIS-2363294 203 GIS-2363295 141 GIS-2363296 104 GIS-2363297 199 GIS-2363298 136 GIS-2363299 163 2019 Annual H18 clean le 21 combined Page 12 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2363300 Footage Cleaned 180 GIS-2363301 233 GIS-2363302 109 GIS-2363303 152 GIS-2363304 86 GIS-2363306 32 GIS-2363307 81 GIS-2363308 110 GIS-2363309 85 GIS-2363310 27 GIS-2363311 76 GIS-2363312 212 GIS-2363313 169 GIS-2363316 300 GIS-2363317 280 GIS-2363318 29 GIS-2363319 33 GIS-2363320 203 GIS-2363321 174 GIS-2363322 190 GIS-2363323 148 GIS-2363324 100 GIS-2363325 366 GIS-2363326 197 GIS-2363327 92 GIS-2363328 102 GIS-2363329 237 GIS-2363332 287 GIS-2363334 200 GIS-2363335 220 GIS-2363369 308 GIS-2363432 190 GIS-2363433 140 GIS-2363435 307 GIS-2363436 100 GIS-2363437 235 GIS-2363439 262 GIS-2363441 427 GIS-2363441 427 GIS-2363442 250 GIS-2363442 250 GIS-2363442 250 GIS-2363442 250 GIS-2363443 250 2019 Annual H18 clean le 21 combined Page 13 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2363446 Footage Cleaned 155 GIS-2363451 455 GIS-2363452 300 GIS-2363453 375 GIS-2363456 352 GIS-2363457 414 GIS-2363459 299 GIS-2363475 20 GIS-2363478 303 GIS-2363478 303 GIS-2363485 187 GIS-2363556 413 GIS-2363557 262 GIS-2363558 424 GIS-2363559 23 GIS-2363559 23 GIS-2363561 485 GIS-2363563 15 GIS-2363568 20 GIS-2363577 360 GIS-2363578 73 GIS-2363579 11 GIS-2363582 291 GIS-2363583 25 GIS-2363585 230 GIS-2363586 26 GIS-2363589 350 GIS-2363590 27 GIS-2363591 25 GIS-2363593 215 GIS-2363594 300 GIS-2363594 300 GIS-2363595 305 GIS-2363596 45 GIS-2363598 200 GIS-2363599 252 GIS-2363600 93 GIS-2363602 21 GIS-2363608 168 GIS-2363609 225 GIS-2363610 205 GIS-2363611 269 GIS-2363612 335 GIS-2363612 335 2019 Annual H18 clean le 21 combined Page 14 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2363613 Footage Cleaned 331 GIS-2363614 360 GIS-2363614 360 GIS-2363616 333 GIS-2363617 288 GIS-2363617 288 GIS-2363618 358 GIS-2363619 248 GIS-2363620 248 GIS-2363621 223 GIS-2363623 85 GIS-2363624 146 GIS-2363625 79 GIS-2363626 108 GIS-2363627 73 GIS-2363628 94 GIS-2363629 56 GIS-2363630 100 GIS-2363633 248 GIS-2363634 350 GIS-2363635 375 GIS-2363639 45 GIS-2363640 372 GIS-2363641 261 GIS-2363642 280 GIS-2363643 300 GIS-2363644 305 GIS-2363648 37 GIS-2363651 370 GIS-2363652 345 GIS-2363654 163 GIS-2363655 109 GIS-2363656 125 GIS-2363657 220 GIS-2363659 323 GIS-2363661 45 GIS-2363662 363 GIS-2363663 367 GIS-2363664 208 GIS-2363665 300 GIS-2363666 265 GIS-2363667 391 GIS-2363668 389 GIS-2363669 394 2019 Annual H18 clean le 21 combined Page 15 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2363670 Footage Cleaned 165 GIS-2363671 407 GIS-2363672 303 GIS-2363673 347 GIS-2363674 340 GIS-2363675 330 GIS-2363676 350 GIS-2363677 350 GIS-2363679 280 GIS-2363680 280 GIS-2363682 160 GIS-2363682 160 GIS-2363691 218 GIS-2363692 126 GIS-2363693 300 GIS-2363703 280 GIS-2363707 300 GIS-2363718 429 GIS-2363721 223 GIS-2363725 125 GIS-2363727 274 GIS-2363730 68 GIS-2363731 110 GIS-2363732 15 GIS-2363733 335 GIS-2363734 42 GIS-2363753 70 GIS-2363761 320 GIS-2363762 265 GIS-2363772 14 GIS-2363773 144 GIS-2363774 102 GIS-2363775 136 GIS-2363776 91 GIS-2363777 34 GIS-2363778 332 GIS-2363779 68 GIS-2363780 175 GIS-2363789 29 GIS-2363790 445 GIS-2363791 30 GIS-2363794 69 GIS-2363795 35 GIS-2363797 30 2019 Annual H18 clean le 21 combined Page 16 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2363798 Footage Cleaned 34 GIS-2363801 325 GIS-2363802 293 GIS-2363808 109 GIS-2363820 200 GIS-2363821 50 GIS-2363823 80 GIS-2363824 148 GIS-2363828 93 GIS-2363829 21 GIS-2363888 547 GIS-2363889 480 GIS-2363910 304 GIS-2363911 163 GIS-2363912 341 GIS-2363913 20 GIS-2363921 65 GIS-2363925 166 GIS-2363927 98 GIS-2363928 78 GIS-2363929 75 GIS-2363930 141 GIS-2363931 51 GIS-2363933 105 GIS-2363934 75 GIS-2363935 135 GIS-2363936 252 GIS-2363937 100 GIS-2363938 300 GIS-2363938 300 GIS-2363939 50 GIS-2363940 195 GIS-2363941 140 GIS-2363949 188 GIS-2363949 188 GIS-2363950 132 GIS-2363951 58 GIS-2363987 156 GIS-2363989 42 GIS-2363990 162 GIS-2363991 603 GIS-2363992 150 GIS-2363993 127 GIS-2363994 179 2019 Annual H18 clean le 21 combined Page 17 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2363995 Footage Cleaned 48 GIS-2363996 269 GIS-2363997 110 GIS-2364001 102 GIS-2364002 50 GIS-2364003 150 GIS-2364004 114 GIS-2364005 126 GIS-2364006 112 GIS-2364007 162 GIS-2364008 132 GIS-2364009 250 GIS-2364010 226 GIS-2364011 246 GIS-2364011 246 GIS-2364012 151 GIS-2364013 161 GIS-2364014 150 GIS-2364015 50 GIS-2364016 175 GIS-2364017 92 GIS-2364018 132 GIS-2364019 236 GIS-2364020 45 GIS-2364021 49 GIS-2364022 60 GIS-2364023 60 GIS-2364024 121 GIS-2364024 121 GIS-2364025 70 GIS-2364026 21 GIS-2364027 125 GIS-2364028 205 GIS-2364029 143 GIS-2364030 150 GIS-2364031 141 GIS-2364032 58 GIS-2364033 435 GIS-2364034 232 GIS-2364035 103 GIS-2364036 351 GIS-2364037 300 GIS-2364038 172 GIS-2364054 244 2019 Annual H18 clean le 21 combined Page 18 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2364181 Footage Cleaned 70 GIS-2364316 145 GIS-2364317 300 GIS-2364317 300 GIS-2364532 117 GIS-2364533 215 GIS-2364538 189 GIS-2364539 201 GIS-2364540 44 GIS-2364542 152 GIS-2364545 127 GIS-2364547 295 GIS-2366723 23 GIS-2367304 176 GIS-2367336 276 GIS-2367336 276 GIS-2367337 430 GIS-2367409 15 GIS-2367409 15 GIS-2367409 15 GIS-2367442 132 GIS-2367445 41 GIS-2367451 122 GIS-2367455 132 GIS-2367513 136 GIS-2367521 311 GIS-2367530 400 GIS-2367535 259 GIS-2367544 441 GIS-2367544 441 GIS-2367554 156 GIS-2367555 415 GIS-2367556 410 GIS-2367557 411 GIS-2367562 125 GIS-2367572 129 GIS-2367574 475 GIS-2367574 475 GIS-2367589 464 GIS-2367672 419 GIS-2367674 118 GIS-2367677 290 GIS-2367678 290 GIS-2367679 224 2019 Annual H18 clean le 21 combined Page 19 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2367680 Footage Cleaned 318 GIS-2367681 163 GIS-2367682 350 GIS-2367684 125 GIS-2367685 444 GIS-2367690 163 GIS-2367727 460 GIS-2367752 287 GIS-2367753 282 GIS-2367768 351 GIS-2367768 351 GIS-2367768 351 GIS-2367784 354 GIS-2367864 474 GIS-2367864 474 GIS-2367900 162 GIS-2368062 260 GIS-2368107 246 GIS-2368114 294 GIS-2368116 108 GIS-2368117 140 GIS-2368126 200 GIS-2368127 365 GIS-2368192 197 GIS-2368230 78 GIS-2368234 367 GIS-2368236 80 GIS-2368426 349 GIS-2368428 432 GIS-2368439 105 GIS-2368465 125 GIS-2368479 300 GIS-2368492 306 GIS-2368492 306 GIS-2368516 195 GIS-2368530 200 GIS-2368530 200 GIS-2368538 300 GIS-2368538 300 GIS-2368547 274 GIS-2368549 80 GIS-2368550 272 GIS-2368550 272 GIS-2368567 315 2019 Annual H18 clean le 21 combined Page 20 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2368583 Footage Cleaned 282 GIS-2368600 152 GIS-2368634 205 GIS-2368640 138 GIS-2368798 100 GIS-2368807 56 GIS-2368830 272 GIS-2368830 272 GIS-2368830 272 GIS-2368945 74 GIS-2368955 246 GIS-2368956 390 GIS-2368965 325 GIS-2368965 325 GIS-2368978 378 GIS-2369027 227 GIS-2369051 283 GIS-2369052 265 GIS-2369053 240 GIS-2369107 24 GIS-2369269 195 GIS-2369309 115 GIS-2369311 9 GIS-2369315 350 GIS-2369315 350 GIS-2369407 332 GIS-2369413 163 GIS-2369416 338 GIS-2369476 382 GIS-2369476 382 GIS-2369526 130 GIS-2369526 130 GIS-2369527 104 GIS-2369534 52 GIS-2369537 225 GIS-2369651 125 GIS-2369664 244 GIS-2369665 261 GIS-2369831 188 GIS-2369832 237 GIS-2369887 370 GIS-2369890 394 GIS-2372440 206 GIS-2372441 207 2019 Annual H18 clean le 21 combined Page 21 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2372441 Footage Cleaned 207 GIS-2372441 207 GIS-2372455 20 GIS-2372458 30 GIS-2372618 161 GIS-2372626 177 GIS-2372628 482 GIS-2372632 35 GIS-2372633 66 GIS-2372634 150 GIS-2372635 470 GIS-2372636 205 GIS-2372730 262 GIS-2372730 262 GIS-2372749 405 GIS-2372774 328 GIS-2372871 295 GIS-2372871 468 GIS-2372872 240 GIS-2373130 201 GIS-2373236 247 GIS-2373351 250 GIS-2373388 260 GIS-2373408 350 GIS-2373409 38 GIS-2373414 275 GIS-2373426 437 GIS-2373433 260 GIS-2373441 155 GIS-2373455 415 GIS-2373492 172 GIS-2373599 311 GIS-2373661 249 GIS-2373678 143 GIS-2373680 115 GIS-2373682 300 GIS-2373682 300 GIS-2373683 202 GIS-2373683 202 GIS-2373687 349 GIS-2373689 12 GIS-2373690 115 GIS-2373691 115 GIS-2373692 303 2019 Annual H18 clean le 21 combined Page 22 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2373711 Footage Cleaned 235 GIS-2373714 178 GIS-2373716 275 GIS-2373717 24 GIS-2373720 514 GIS-2373720 514 GIS-2373725 61 GIS-2373728 324 GIS-2373729 325 GIS-2373744 253 GIS-2373745 50 GIS-2373747 341 GIS-2373747 341 GIS-2373751 187 GIS-2373768 188 GIS-2373772 159 GIS-2373773 157 GIS-2373775 330 GIS-2373776 335 GIS-2373783 316 GIS-2373784 157 GIS-2373785 157 GIS-2373787 115 GIS-2373788 115 GIS-2373834 350 GIS-2373855 232 GIS-2373857 54 GIS-2373896 147 GIS-2373902 161 GIS-2373905 24 GIS-2373906 52 GIS-2373907 86 GIS-2373911 231 GIS-2373911 231 GIS-2373917 315 GIS-2373918 293 GIS-2373938 91 GIS-2373939 335 GIS-2373940 12 GIS-2373944 357 GIS-2373946 157 GIS-2373947 267 GIS-2373948 157 GIS-2373949 127 2019 Annual H18 clean le 21 combined Page 23 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2373950 Footage Cleaned 398 GIS-2373950 398 GIS-2373950 398 GIS-2373951 130 GIS-2373958 490 GIS-2373958 490 GIS-2373958 490 GIS-2373958 490 GIS-2373959 490 GIS-2373966 22 GIS-2373967 295 GIS-2373967 295 GIS-2373968 500 GIS-2373973 255 GIS-2373973 255 GIS-2373977 300 GIS-2373978 280 GIS-2373991 277 GIS-2373992 123 GIS-2373995 283 GIS-2373997 444 GIS-2373999 137 GIS-2374007 10 GIS-2374009 200 GIS-2374010 29 GIS-2374011 277 GIS-2374012 295 GIS-2374014 300 GIS-2374018 136 GIS-2374025 153 GIS-2374026 265 GIS-2374027 19 GIS-2374028 113 GIS-2374031 128 GIS-2374035 254 GIS-2374036 241 GIS-2374044 331 GIS-2374056 115 GIS-2374057 142 GIS-2374058 159 GIS-2374059 115 GIS-2374060 431 GIS-2374061 420 GIS-2374062 158 2019 Annual H18 clean le 21 combined Page 24 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2374063 115 GIS-2374064 356 GIS-2374065 119 GIS-2374066 161 GIS-2374070 120 GIS-2374073 143 GIS-2374076 131 GIS-2374102 123 GIS-2374104 125 GIS-2374120 258 GIS-2374128 135 GIS-2374129 157 GIS-2374130 130 GIS-2374131 157 GIS-2374135 320 GIS-2374137 158 GIS-2374141 177 GIS-2374176 315 GIS-2374390 34 GIS-2374407 158 GIS-2374455 200 GIS-2374456 150 GIS-2374457 84 GIS-2374459 19 GIS-2374469 245 GIS-2374470 265 GIS-2374470 265 GIS-2374472 294 GIS-2374473 257 GIS-2374481 262 GIS-2374483 455 GIS-2374548 160 GIS-2374601 143 GIS-2374602 384 GIS-2374606 375 GIS-2374607 143 GIS-2374608 250 GIS-2374609 315 GIS-2374612 410 GIS-2374612 410 GIS-2374616 320 GIS-2374617 374 GIS-2374618 391 GIS-2374619 278 2019 Annual H18 clean le 21 combined Page 25 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2374628 Footage Cleaned 410 GIS-2374628 410 GIS-2374629 107 GIS-2374634 265 GIS-2374638 538 GIS-2374638 538 GIS-2374638 538 GIS-2374638 538 GIS-2374639 330 GIS-2374640 440 GIS-2374641 439 GIS-2374641 439 GIS-2374644 84 GIS-2374652 105 GIS-2374655 24 GIS-2374660 145 GIS-2374665 350 GIS-2374666 217 GIS-2374667 300 GIS-2374668 330 GIS-2374672 30 GIS-2374673 150 GIS-2374674 329 GIS-2374675 300 GIS-2374679 505 GIS-2374680 137 GIS-2374681 506 GIS-2374688 22 GIS-2374690 209 GIS-2374695 435 GIS-2374698 403 GIS-2374701 197 GIS-2374704 230 GIS-2374705 233 GIS-2374708 365 GIS-2374710 330 GIS-2374710 330 GIS-2374711 185 GIS-2374712 302 GIS-2374713 220 GIS-2374715 271 GIS-2374716 325 GIS-2374717 278 GIS-2374719 485 2019 Annual H18 clean le 21 combined Page 26 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2374725 Footage Cleaned 280 GIS-2374726 361 GIS-2374727 450 GIS-2374727 450 GIS-2374731 315 GIS-2374732 351 GIS-2374733 205 GIS-2374733 205 GIS-2374737 158 GIS-2374738 206 GIS-2374744 205 GIS-2374747 410 GIS-2374747 410 GIS-2374748 249 GIS-2374789 284 GIS-2374818 35 GIS-2374824 165 GIS-2374829 150 GIS-2374830 165 GIS-2374835 341 GIS-2374836 341 GIS-2374843 195 GIS-2374847 220 GIS-2374848 406 GIS-2374849 260 GIS-2374854 286 GIS-2374858 293 GIS-2374862 64 GIS-2374863 148 GIS-2374864 163 GIS-2374865 163 GIS-2374869 503 GIS-2374871 326 GIS-2374873 285 GIS-2374873 285 GIS-2374874 502 GIS-2374875 216 GIS-2374889 249 GIS-2374890 452 GIS-2374894 159 GIS-2374911 498 GIS-2374914 148 GIS-2374920 503 GIS-2374935 300 2019 Annual H18 clean le 21 combined Page 27 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number Footage Cleaned GIS-2374935 300 GIS-2374936 285 GIS-2374937 285 GIS-2374938 39 GIS-2374948 520 GIS-2374948 520 GIS-2374954 129 GIS-2374955 336 GIS-2374956 164 GIS-2374958 125 GIS-2374961 27 GIS-2374964 399 GIS-2374975 435 GIS-2374976 33 GIS-2374978 173 GIS-2374982 263 GIS-2374984 440 GIS-2374987 167 GIS-2374999 251 GIS-2375000 100 GIS-2375001 254 GIS-2375003 156 GIS-2375005 168 GIS-2375006 155 GIS-2375007 29 GIS-2375009 220 GIS-2375010 368 GIS-2375011 421 GIS-2375012 287 GIS-2375016 206 GIS-2375017 350 GIS-2375032 29 GIS-2375033 147 GIS-2375034 140 GIS-2375035 397 GIS-2375038 218 GIS-2375039 249 GIS-2375040 81 GIS-2375046 150 GIS-2375047 26 GIS-2375053 105 GIS-2375054 287 GIS-2375057 160 GIS-2375058 371 2019 Annual H18 clean le 21 combined Page 28 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2375062 Footage Cleaned 160 GIS-2375063 322 GIS-2375068 140 GIS-2375069 305 GIS-2375070 525 GIS-2375071 295 GIS-2375072 135 GIS-2375078 20 GIS-2375083 150 GIS-2375084 397 GIS-2375085 150 GIS-2375085 195 GIS-2375085 195 GIS-2375085 195 GIS-2375085 195 GIS-2375085 195 GIS-2375093 209 GIS-2375094 227 GIS-2375097 379 GIS-2375098 364 GIS-2375102 379 GIS-2375103 255 GIS-2375105 98 GIS-2375106 140 GIS-2375107 18 GIS-2375108 172 GIS-2375109 202 GIS-2375109 202 GIS-2375110 315 GIS-2375114 157 GIS-2375115 435 GIS-2375119 106 GIS-2375120 21 GIS-2375138 217 GIS-2375145 169 GIS-2375147 174 GIS-2375150 57 GIS-2375156 290 GIS-2375158 28 GIS-2375165 32 GIS-2375166 113 GIS-2375179 137 GIS-2375180 239 GIS-2375189 79 2019 Annual H18 clean le 21 combined Page 29 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2375192 Footage Cleaned 113 GIS-2375198 62 GIS-2375238 411 GIS-2375256 152 GIS-2375257 343 GIS-2375258 134 GIS-2375270 63 GIS-2375276 400 GIS-2375280 34 GIS-2375281 343 GIS-2375308 358 GIS-2375309 450 GIS-2375311 269 GIS-2375312 258 GIS-2375320 438 GIS-2375322 388 GIS-2375324 489 GIS-2375325 142 GIS-2375336 288 GIS-2375338 310 GIS-2375339 14 GIS-2375494 288 GIS-2375495 138 GIS-2375514 167 GIS-2375531 162 GIS-2375532 92 GIS-2375536 365 GIS-2375537 315 GIS-2375538 286 GIS-2375548 295 GIS-2375551 359 GIS-2375552 321 GIS-2375580 200 GIS-2375581 500 GIS-2375582 230 GIS-2375582 230 GIS-2375583 73 GIS-2375829 132 GIS-2375878 213 GIS-2375891 368 GIS-2375891 368 GIS-2376063 300 GIS-2376063 300 GIS-2376298 218 2019 Annual H18 clean le 21 combined Page 30 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2376720 Footage Cleaned 221 GIS-2379891 336 GIS-2379900 370 GIS-2379972 190 GIS-2380089 189 GIS-2380241 340 GIS-2380319 134 GIS-2380371 262 GIS-2380867 137 GIS-2380958 158 GIS-2381232 197 GIS-2381247 176 GIS-2381284 353 GIS-2381369 302 GIS-2381380 400 GIS-2381406 157 GIS-2381454 210 GIS-2381476 373 GIS-2381566 480 GIS-2381676 366 GIS-2381755 218 GIS-2381789 107 GIS-2381800 251 GIS-2381862 135 GIS-2381933 432 GIS-2381946 263 GIS-2381949 163 GIS-2381951 171 GIS-2382004 129 GIS-2382005 107 GIS-2382037 143 GIS-2382037 143 GIS-2382059 316 GIS-2382117 144 GIS-2382274 314 GIS-2382282 236 GIS-2382292 364 GIS-2382292 364 GIS-2382305 238 GIS-2382308 325 GIS-2382334 233 GIS-2382376 18 GIS-2382409 325 GIS-2382413 192 2019 Annual H18 clean le 21 combined Page 31 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2382536 Footage Cleaned 255 GIS-2382544 154 GIS-2382604 447 GIS-2382607 156 GIS-2382626 112 GIS-2382627 45 GIS-2382629 183 GIS-2382630 157 GIS-2382632 210 GIS-2382635 130 GIS-2382638 225 GIS-2382640 129 GIS-2382641 323 GIS-2382642 172 GIS-2382643 171 GIS-2382644 195 GIS-2382647 355 GIS-2382682 86 GIS-2382686 250 GIS-2382687 355 GIS-2382690 220 GIS-2382758 350 GIS-2382758 350 GIS-2382759 198 GIS-2382763 300 GIS-2382828 176 GIS-2382834 342 GIS-2382835 172 GIS-2382836 110 GIS-2382837 97 GIS-2382840 150 GIS-2382841 477 GIS-2382852 372 GIS-2382853 370 GIS-2382854 299 GIS-2382856 132 GIS-2382871 467 GIS-2382874 356 GIS-2382878 101 GIS-2382883 56 GIS-2382886 299 GIS-2382889 175 GIS-2382890 315 GIS-2382892 110 2019 Annual H18 clean le 21 combined Page 32 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2382928 Footage Cleaned 486 GIS-2382930 431 GIS-2382942 122 GIS-2382944 142 GIS-2382947 332 GIS-2382948 142 GIS-2382949 408 GIS-2382951 100 GIS-2382952 195 GIS-2382953 95 GIS-2382963 19 GIS-2382964 367 GIS-2382965 20 GIS-2382967 210 GIS-2383018 159 GIS-2383019 133 GIS-2383021 75 GIS-2383024 302 GIS-2383024 320 GIS-2383024 320 GIS-2383024 320 GIS-2383026 191 GIS-2383027 300 GIS-2383027 300 GIS-2383033 286 GIS-2383037 135 GIS-2383040 115 GIS-2383041 133 GIS-2383047 158 GIS-2383048 171 GIS-2383049 279 GIS-2383051 225 GIS-2383051 225 GIS-2383053 401 GIS-2383096 124 GIS-2383269 395 GIS-2383269 395 GIS-2383320 403 GIS-2383321 57 GIS-2383322 355 GIS-2383336 435 GIS-2383337 429 GIS-2383338 75 GIS-2383353 309 2019 Annual H18 clean le 21 combined Page 33 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2383366 Footage Cleaned 238 GIS-2383370 285 GIS-2383450 330 GIS-2383452 354 GIS-2383455 198 GIS-2383457 44 GIS-2383470 400 GIS-2383500 511 GIS-2383527 175 GIS-2383532 115 GIS-2383533 106 GIS-2383536 35 GIS-2383561 245 GIS-2383561 245 GIS-2383718 178 GIS-2383873 131 GIS-2383873 131 GIS-2384154 344 GIS-2384218 145 GIS-2384272 170 GIS-2384344 105 GIS-2384348 362 GIS-2384363 319 GIS-2384499 229 GIS-2384577 430 GIS-2384584 346 GIS-2384630 232 GIS-2384739 349 GIS-2384809 507 GIS-2384814 249 GIS-2384814 249 GIS-2384817 510 GIS-2384817 510 GIS-2384833 314 GIS-2384889 335 GIS-2385111 154 GIS-2385111 154 GIS-2385113 249 GIS-2385114 211 GIS-2385123 15 GIS-2385123 15 GIS-2385123 15 GIS-2385123 15 GIS-2385123 15 2019 Annual H18 clean le 21 combined Page 34 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2385131 Footage Cleaned 245 GIS-2385139 270 GIS-2385161 143 GIS-2387701 129 GIS-2387701 129 GIS-2387701 129 GIS-2387965 315 GIS-2388205 298 GIS-2388205 298 GIS-2388205 298 GIS-2388346 170 GIS-2388764 293 GIS-2388926 136 GIS-2389452 371 GIS-2389712 232 GIS-2390141 300 GIS-2390384 211 GIS-2390385 178 GIS-2390386 328 GIS-2390387 410 GIS-2390394 154 GIS-2390401 161 GIS-2390402 440 GIS-2390403 440 GIS-2390410 375 GIS-2390429 378 GIS-2390429 378 GIS-2390469 340 GIS-2390470 389 GIS-2390477 146 GIS-2390557 187 GIS-2390572 197 GIS-2390575 295 GIS-2390583 344 GIS-2390588 151 GIS-2390592 138 GIS-2390593 455 GIS-2390637 43 GIS-2390638 177 GIS-2390639 307 GIS-2390640 279 GIS-2390646 452 GIS-2390650 146 GIS-2390651 150 2019 Annual H18 clean le 21 combined Page 35 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2390656 Footage Cleaned 136 GIS-2390658 414 GIS-2390659 283 GIS-2390664 238 GIS-2390674 149 GIS-2390675 243 GIS-2390779 216 GIS-2390786 55 GIS-2390787 30 GIS-2390790 291 GIS-2390792 29 GIS-2390796 385 GIS-2390799 26 GIS-2390800 197 GIS-2390802 130 GIS-2390802 130 GIS-2390803 173 GIS-2390804 423 GIS-2391078 243 GIS-2391079 291 GIS-2391080 183 GIS-2391083 161 GIS-2391131 317 GIS-2391226 358 GIS-2391301 376 GIS-2391407 650 GIS-2391433 628 GIS-2391467 298 GIS-2391612 217 GIS-2391636 154 GIS-2391641 261 GIS-2391642 262 GIS-2391643 391 GIS-2391644 275 GIS-2391645 75 GIS-2391646 243 GIS-2391647 202 GIS-2391648 149 GIS-2391651 276 GIS-2391652 301 GIS-2391654 132 GIS-2391656 248 GIS-2391657 276 GIS-2391658 194 2019 Annual H18 clean le 21 combined Page 36 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2391659 Footage Cleaned 275 GIS-2391660 257 GIS-2391661 262 GIS-2391662 540 GIS-2391663 257 GIS-2391664 170 GIS-2391665 283 GIS-2391675 339 GIS-2391676 203 GIS-2391681 231 GIS-2391702 337 GIS-2391735 400 GIS-2391839 249 GIS-2392041 171 GIS-2392043 23 GIS-2392108 379 GIS-2392109 375 GIS-2392109 375 GIS-2392325 15 GIS-2392327 419 GIS-2392328 110 GIS-2392332 339 GIS-2392335 310 GIS-2392336 377 GIS-2392364 618 GIS-2392365 68 GIS-2392388 294 GIS-2392417 422 GIS-2392485 285 GIS-2392517 550 GIS-2392532 99 GIS-2392593 450 GIS-2392615 425 GIS-2392623 191 GIS-2392625 29 GIS-2392701 250 GIS-2392701 250 GIS-2392701 250 GIS-2392701 250 GIS-2392723 550 GIS-2392723 550 GIS-2392729 325 GIS-2392746 293 GIS-2392774 348 2019 Annual H18 clean le 21 combined Page 37 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2392916 Footage Cleaned 306 GIS-2392982 175 GIS-2392983 251 GIS-2392984 199 GIS-2392985 443 GIS-2393040 611 GIS-2393102 71 GIS-2393155 267 GIS-2393224 83 GIS-2393235 125 GIS-2393302 150 GIS-2393444 150 GIS-2393581 281 GIS-2393610 460 GIS-2393626 215 GIS-2393656 549 GIS-2393687 150 GIS-2393708 286 GIS-2393709 113 GIS-2393723 173 GIS-2393724 288 GIS-2393726 95 GIS-2393771 360 GIS-2393771 360 GIS-2393914 574 GIS-2393944 540 GIS-2393969 164 GIS-2393970 212 GIS-2393973 200 GIS-2393997 296 GIS-2393999 334 GIS-2393999 334 GIS-2394003 390 GIS-2394004 300 GIS-2394004 300 GIS-2394005 350 GIS-2394005 350 GIS-2394005 350 GIS-2394074 240 GIS-2394393 18 GIS-2394397 400 GIS-2394474 280 GIS-2394515 315 GIS-2394519 352 2019 Annual H18 clean le 21 combined Page 38 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2394536 Footage Cleaned 262 GIS-2394539 73 GIS-2394548 150 GIS-2394548 315 GIS-2394559 160 GIS-2394573 130 GIS-2394609 490 GIS-2394650 155 GIS-2394820 305 GIS-2394984 455 GIS-2395325 447 GIS-2397690 89 GIS-2398256 0 GIS-2398441 295 GIS-2398688 300 GIS-2398872 220 GIS-2398950 184 GIS-2399150 421 GIS-2399213 134 GIS-2399812 85 GIS-2400206 13 GIS-2401264 299 GIS-2401310 108 GIS-2401326 188 GIS-2401704 219 GIS-2402246 118 GIS-2402246 118 GIS-2402246 118 GIS-2402246 118 GIS-2402361 131 GIS-2402833 403 GIS-2402834 379 GIS-2402835 53 GIS-2402836 45 GIS-2402838 268 GIS-2402839 270 GIS-2402840 267 GIS-2402842 251 GIS-2402843 314 GIS-2402844 305 GIS-2402846 103 GIS-2402847 319 GIS-2402850 325 GIS-2402852 55 2019 Annual H18 clean le 21 combined Page 39 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2402854 Footage Cleaned 53 GIS-2402856 32 GIS-2402858 80 GIS-2402869 250 GIS-2402870 95 GIS-2402872 165 GIS-2402873 191 GIS-2402874 45 GIS-2402881 13 GIS-2402890 70 GIS-2402896 65 GIS-2402897 61 GIS-2402898 106 GIS-2402908 89 GIS-2402912 8 GIS-2402913 200 GIS-2402915 301 GIS-2402916 300 GIS-2402926 197 GIS-2402927 54 GIS-2402931 146 GIS-2402932 104 GIS-2402952 40 GIS-2402955 296 GIS-2402956 382 GIS-2402956 382 GIS-2402957 224 GIS-2402958 157 GIS-2402962 250 GIS-2402986 292 GIS-2402989 25 GIS-2402995 171 GIS-2402996 293 GIS-2402997 299 GIS-2402998 300 GIS-2403000 40 GIS-2403016 210 GIS-2403018 285 GIS-2403019 292 GIS-2403020 340 GIS-2403020 340 GIS-2403023 80 GIS-2403027 130 GIS-2403028 291 2019 Annual H18 clean le 21 combined Page 40 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2403030 Footage Cleaned 90 GIS-2403031 90 GIS-2403032 14 GIS-2403033 79 GIS-2403034 417 GIS-2403035 360 GIS-2403041 28 GIS-2403042 45 GIS-2403046 50 GIS-2403047 26 GIS-2403048 133 GIS-2403049 325 GIS-2403050 298 GIS-2403053 397 GIS-2403057 416 GIS-2403063 13 GIS-2403069 343 GIS-2403070 100 GIS-2403072 13 GIS-2403079 345 GIS-2403083 765 GIS-2403084 205 GIS-2403090 228 GIS-2403091 289 GIS-2403092 282 GIS-2403093 150 GIS-2403095 230 GIS-2403106 309 GIS-2403113 336 GIS-2403114 35 GIS-2403119 17 GIS-2403122 14 GIS-2403123 41 GIS-2403128 270 GIS-2403131 250 GIS-2403139 45 GIS-2403147 149 GIS-2403148 196 GIS-2403150 203 GIS-2403153 60 GIS-2403160 226 GIS-2403161 180 GIS-2403164 50 GIS-2403165 235 2019 Annual H18 clean le 21 combined Page 41 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2403168 Footage Cleaned 145 GIS-2403169 384 GIS-2403170 64 GIS-2403177 289 GIS-2403194 201 GIS-2403196 209 GIS-2403198 182 GIS-2403199 224 GIS-2403205 288 GIS-2403206 291 GIS-2403213 17 GIS-2403216 48 GIS-2403217 292 GIS-2403217 292 GIS-2403222 12 GIS-2403232 78 GIS-2403233 40 GIS-2403243 383 GIS-2403244 282 GIS-2403245 319 GIS-2403245 319 GIS-2403266 307 GIS-2403267 33 GIS-2403288 53 GIS-2403390 72 GIS-2403393 14 GIS-2403394 39 GIS-2403395 96 GIS-2403402 15 GIS-2403423 113 GIS-2403428 55 GIS-2403429 16 GIS-2403433 152 GIS-2403433 169 GIS-2403438 88 GIS-2403439 50 GIS-2403461 22 GIS-2403466 330 GIS-2403470 568 GIS-2403475 295 GIS-2403477 300 GIS-2403498 144 GIS-2403499 237 GIS-2403505 148 2019 Annual H18 clean le 21 combined Page 42 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2403515 Footage Cleaned 116 GIS-2403516 215 GIS-2403547 51 GIS-2403553 121 GIS-2403559 400 GIS-2403560 363 GIS-2403561 221 GIS-2403562 240 GIS-2403564 186 GIS-2403565 165 GIS-2403595 435 GIS-2403609 522 GIS-2403612 133 GIS-2403613 144 GIS-2403626 291 GIS-2403629 290 GIS-2403630 249 GIS-2403631 300 GIS-2403632 105 GIS-2403640 260 GIS-2403640 260 GIS-2403641 99 GIS-2403642 65 GIS-2403647 145 GIS-2403648 51 GIS-2403649 118 GIS-2403651 136 GIS-2403655 225 GIS-2403656 121 GIS-2403657 143 GIS-2403658 62 GIS-2403659 53 GIS-2403662 280 GIS-2403663 280 GIS-2403664 350 GIS-2403667 170 GIS-2403668 280 GIS-2403670 93 GIS-2403676 411 GIS-2403677 460 GIS-2403686 39 GIS-2403687 250 GIS-2403690 27 GIS-2403702 43 2019 Annual H18 clean le 21 combined Page 43 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2403717 Footage Cleaned 432 GIS-2403718 299 GIS-2403739 32 GIS-2403740 234 GIS-2403741 67 GIS-2403745 28 GIS-2403761 90 GIS-2403762 71 GIS-2403763 29 GIS-2403764 20 GIS-2403764 20 GIS-2403765 37 GIS-2403778 127 GIS-2403779 77 GIS-2403812 249 GIS-2403904 262 GIS-2403904 262 GIS-2403905 246 GIS-2403908 247 GIS-2403913 269 GIS-2403914 190 GIS-2403938 30 GIS-2403945 250 GIS-2403947 219 GIS-2403948 253 GIS-2403949 135 GIS-2403950 301 GIS-2403951 260 GIS-2403955 166 GIS-2403956 191 GIS-2403957 306 GIS-2403962 317 GIS-2403968 65 GIS-2403973 357 GIS-2403982 380 GIS-2403985 525 GIS-2403986 398 GIS-2403986 398 GIS-2403989 199 GIS-2403990 154 GIS-2403991 204 GIS-2403992 69 GIS-2404009 108 GIS-2404010 57 2019 Annual H18 clean le 21 combined Page 44 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2404032 Footage Cleaned 270 GIS-2404035 400 GIS-2404048 406 GIS-2404048 406 GIS-2404049 357 GIS-2404050 194 GIS-2404051 139 GIS-2404052 172 GIS-2404062 139 GIS-2404066 25 GIS-2404067 395 GIS-2404070 192 GIS-2404076 214 GIS-2404078 234 GIS-2404080 129 GIS-2404083 20 GIS-2404096 300 GIS-2404097 122 GIS-2404105 67 GIS-2404109 167 GIS-2404111 361 GIS-2404113 381 GIS-2404116 154 GIS-2404117 190 GIS-2404118 355 GIS-2404119 341 GIS-2404120 342 GIS-2404141 300 GIS-2404142 300 GIS-2404151 341 GIS-2404152 339 GIS-2404152 339 GIS-2404154 10 GIS-2404158 26 GIS-2404159 150 GIS-2404160 369 GIS-2404161 292 GIS-2404165 277 GIS-2404166 113 GIS-2404173 250 GIS-2404174 250 GIS-2404178 413 GIS-2404179 237 GIS-2404180 399 2019 Annual H18 clean le 21 combined Page 45 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2404181 Footage Cleaned 250 GIS-2404185 325 GIS-2404186 452 GIS-2404186 452 GIS-2404189 24 GIS-2404280 471 GIS-2404281 326 GIS-2404285 280 GIS-2404301 362 GIS-2404304 166 GIS-2404305 18 GIS-2404306 415 GIS-2404307 234 GIS-2404348 76 GIS-2404411 245 GIS-2404424 303 GIS-2404425 274 GIS-2404429 300 GIS-2404429 300 GIS-2404430 320 GIS-2404435 119 GIS-2404436 183 GIS-2404436 183 GIS-2404437 227 GIS-2404438 121 GIS-2404447 327 GIS-2404448 225 GIS-2404449 40 GIS-2404452 311 GIS-2404453 304 GIS-2404455 355 GIS-2404464 266 GIS-2404465 352 GIS-2404473 30 GIS-2404474 366 GIS-2404479 31 GIS-2404480 28 GIS-2404483 177 GIS-2404486 41 GIS-2404487 121 GIS-2404488 20 GIS-2404489 116 GIS-2404491 258 GIS-2404492 249 2019 Annual H18 clean le 21 combined Page 46 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2404495 Footage Cleaned 42 GIS-2404496 113 GIS-2404499 329 GIS-2404500 332 GIS-2404503 342 GIS-2404543 40 GIS-2404544 270 GIS-2404548 55 GIS-2404549 68 GIS-2404567 73 GIS-2404568 165 GIS-2404569 144 GIS-2404570 258 GIS-2404575 113 GIS-2404576 34 GIS-2404577 71 GIS-2404636 405 GIS-2404637 157 GIS-2404651 312 GIS-2404653 146 GIS-2404682 287 GIS-2404703 177 GIS-2404706 175 GIS-2404707 213 GIS-2404710 218 GIS-2404713 327 GIS-2404714 137 GIS-2404717 376 GIS-2404720 244 GIS-2404720 245 GIS-2404721 16 GIS-2404722 157 GIS-2404723 74 GIS-2404725 18 GIS-2404729 167 GIS-2405002 50 GIS-2405003 108 GIS-2405011 181 GIS-2405070 192 GIS-2405142 15 GIS-2408813 116 GIS-2409016 273 GIS-2409016 273 GIS-2409016 273 2019 Annual H18 clean le 21 combined Page 47 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2409602 Footage Cleaned 31 GIS-2409884 25 GIS-2411058 112 GIS-2411315 110 GIS-2411327 34 GIS-2411451 12 GIS-2411976 125 GIS-2412303 217 GIS-2413101 365 GIS-2413467 320 GIS-2413497 300 GIS-2413612 146 GIS-2413635 12 GIS-2414007 168 GIS-2414018 141 GIS-2414055 125 GIS-2414088 350 GIS-2414097 310 GIS-2414204 249 GIS-2414206 335 GIS-2414340 183 GIS-2414343 299 GIS-2414390 336 GIS-2414390 336 GIS-2414390 336 GIS-2414470 223 GIS-2414548 288 GIS-2414548 288 GIS-2414550 316 GIS-2414588 363 GIS-2414588 363 GIS-2414681 223 GIS-2414691 357 GIS-2414709 191 GIS-2414716 341 GIS-2414742 294 GIS-2414743 300 GIS-2414897 546 GIS-2414898 465 GIS-2414933 158 GIS-2414966 45 GIS-2414967 55 GIS-2414967 55 GIS-2414968 129 2019 Annual H18 clean le 21 combined Page 48 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2414971 Footage Cleaned 182 GIS-2414971 182 GIS-2414972 265 GIS-2414972 265 GIS-2414976 71 GIS-2414977 42 GIS-2414980 348 GIS-2414992 247 GIS-2415017 256 GIS-2415056 149 GIS-2415058 20 GIS-2415059 60 GIS-2415060 240 GIS-2415062 401 GIS-2415064 56 GIS-2415073 95 GIS-2415074 451 GIS-2415081 202 GIS-2415082 176 GIS-2415208 186 GIS-2415208 186 GIS-2415208 186 GIS-2415225 149 GIS-2415226 237 GIS-2415227 63 GIS-2415256 19 GIS-2415257 59 GIS-2415259 215 GIS-2415265 18 GIS-2415271 343 GIS-2415293 374 GIS-2415294 314 GIS-2415296 316 GIS-2415298 230 GIS-2415298 230 GIS-2415299 151 GIS-2415300 220 GIS-2415302 230 GIS-2415311 31 GIS-2415312 152 GIS-2415317 237 GIS-2415318 28 GIS-2415319 31 GIS-2415320 26 2019 Annual H18 clean le 21 combined Page 49 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2415321 Footage Cleaned 114 GIS-2415322 178 GIS-2415323 162 GIS-2415324 390 GIS-2415325 492 GIS-2415411 148 GIS-2415411 148 GIS-2415412 323 GIS-2415413 44 GIS-2415425 363 GIS-2415426 131 GIS-2415426 131 GIS-2415426 131 GIS-2415428 236 GIS-2415428 236 GIS-2415431 275 GIS-2415436 168 GIS-2415437 317 GIS-2415442 32 GIS-2415452 439 GIS-2415473 189 GIS-2415475 283 GIS-2415475 283 GIS-2415476 150 GIS-2415477 55 GIS-2415478 342 GIS-2415479 165 GIS-2415505 9 GIS-2415511 366 GIS-2415513 170 GIS-2415514 178 GIS-2415520 65 GIS-2415528 400 GIS-2415533 78 GIS-2415534 123 GIS-2415535 89 GIS-2415537 62 GIS-2415538 231 GIS-2415549 40 GIS-2415552 64 GIS-2415554 313 GIS-2415555 31 GIS-2415556 253 GIS-2415557 15 2019 Annual H18 clean le 21 combined Page 50 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2415558 Footage Cleaned 10 GIS-2415559 155 GIS-2415561 54 GIS-2415563 19 GIS-2415564 288 GIS-2415567 47 GIS-2415572 119 GIS-2415599 75 GIS-2415601 116 GIS-2415609 138 GIS-2415610 22 GIS-2415611 90 GIS-2415612 234 GIS-2415613 301 GIS-2415614 215 GIS-2415621 198 GIS-2415628 130 GIS-2415633 21 GIS-2415643 275 GIS-2415648 18 GIS-2415650 64 GIS-2415651 234 GIS-2415657 30 GIS-2415663 357 GIS-2415704 17 GIS-2415704 17 GIS-2415704 17 GIS-2415705 178 GIS-2415705 178 GIS-2415772 45 GIS-2415777 13 GIS-2415778 180 GIS-2415779 176 GIS-2415787 117 GIS-2415788 243 GIS-2415809 115 GIS-2415810 100 GIS-2415814 44 GIS-2415815 236 GIS-2415817 34 GIS-2415823 88 GIS-2415835 318 GIS-2415838 200 GIS-2415838 227 2019 Annual H18 clean le 21 combined Page 51 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2415838 Footage Cleaned 227 GIS-2415838 227 GIS-2415848 32 GIS-2415849 363 GIS-2415945 76 GIS-2415946 188 GIS-2415947 189 GIS-2415948 398 GIS-2415952 33 GIS-2415955 140 GIS-2415956 278 GIS-2415960 205 GIS-2415961 255 GIS-2415962 265 GIS-2415974 12 GIS-2415974 14 GIS-2416017 345 GIS-2416018 344 GIS-2416021 337 GIS-2416039 361 GIS-2416040 22 GIS-2416040 22 GIS-2416046 21 GIS-2416188 148 GIS-2416190 79 GIS-2416191 122 GIS-2416192 104 GIS-2416194 204 GIS-2416196 190 GIS-2416202 340 GIS-2416228 73 GIS-2416229 201 GIS-2416284 126 GIS-2416286 322 GIS-2416571 613 GIS-2416573 40 GIS-2416574 332 GIS-2417469 70 GIS-2419195 25 GIS-2419635 74 GIS-2419693 195 GIS-2419700 184 GIS-2420181 223 GIS-2420181 223 2019 Annual H18 clean le 21 combined Page 52 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2420349 Footage Cleaned 198 GIS-2420400 232 GIS-2420400 232 GIS-2420401 351 GIS-2420461 137 GIS-2420587 283 GIS-2420764 227 GIS-2420879 362 GIS-2420879 362 GIS-2420879 362 GIS-2420903 261 GIS-2421588 152 GIS-2421770 159 GIS-2421781 299 GIS-2421847 97 GIS-2421847 97 GIS-2421873 93 GIS-2421880 176 GIS-2421933 127 GIS-2422455 479 GIS-2422534 339 GIS-2422534 339 GIS-2422534 339 GIS-2422545 149 GIS-2422717 25 GIS-2422847 327 GIS-2422849 199 GIS-2422878 215 GIS-2422878 215 GIS-2422923 98 GIS-2423153 168 GIS-2423156 178 GIS-2423164 200 GIS-2423171 229 GIS-2423175 64 GIS-2423223 380 GIS-2423227 290 GIS-2423228 138 GIS-2423229 183 GIS-2423232 129 GIS-2423235 372 GIS-2423242 250 GIS-2423242 250 GIS-2423247 140 2019 Annual H18 clean le 21 combined Page 53 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2423256 Footage Cleaned 370 GIS-2423260 150 GIS-2423261 161 GIS-2423281 210 GIS-2423315 324 GIS-2423381 164 GIS-2423383 210 GIS-2423385 410 GIS-2423415 311 GIS-2423415 311 GIS-2423466 60 GIS-2423473 95 GIS-2423475 285 GIS-2423480 152 GIS-2423487 170 GIS-2423549 315 GIS-2423550 35 GIS-2423551 17 GIS-2423580 426 GIS-2423580 426 GIS-2423583 95 GIS-2423584 143 GIS-2423612 277 GIS-2423638 405 GIS-2423658 190 GIS-2423658 190 GIS-2423659 199 GIS-2423659 199 GIS-2423661 160 GIS-2423661 160 GIS-2423702 298 GIS-2423771 270 GIS-2423772 276 GIS-2423807 175 GIS-2423807 175 GIS-2423808 202 GIS-2423844 150 GIS-2423861 310 GIS-2423901 11 GIS-2423903 178 GIS-2423960 283 GIS-2424008 142 GIS-2424010 589 GIS-2424010 589 2019 Annual H18 clean le 21 combined Page 54 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2424231 Footage Cleaned 334 GIS-2424235 160 GIS-2424297 26 GIS-2424322 439 GIS-2424357 240 GIS-2424371 369 GIS-2424440 119 GIS-2424614 286 GIS-2424691 156 GIS-2424738 208 GIS-2424738 208 GIS-2424738 208 GIS-2424749 213 GIS-2424770 370 GIS-2424846 170 GIS-2424903 446 GIS-2424904 159 GIS-2424906 256 GIS-2424907 257 GIS-2424908 386 GIS-2424909 130 GIS-2424910 207 GIS-2424944 240 GIS-2424964 319 GIS-2424967 170 GIS-2424968 467 GIS-2424973 358 GIS-2424974 25 GIS-2424975 347 GIS-2424976 307 GIS-2424978 480 GIS-2424983 279 GIS-2424991 41 GIS-2424994 115 GIS-2425027 31 GIS-2425028 369 GIS-2425034 219 GIS-2425034 219 GIS-2425053 310 GIS-2425054 355 GIS-2425060 347 GIS-2425063 83 GIS-2425064 188 GIS-2425067 19 2019 Annual H18 clean le 21 combined Page 55 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2425068 Footage Cleaned 167 GIS-2425069 158 GIS-2425069 158 GIS-2425070 313 GIS-2425071 181 GIS-2425072 230 GIS-2425072 230 GIS-2425078 481 GIS-2425079 337 GIS-2425085 356 GIS-2425111 180 GIS-2425115 128 GIS-2425141 273 GIS-2425156 126 GIS-2425187 357 GIS-2425191 469 GIS-2425195 273 GIS-2425197 273 GIS-2425200 306 GIS-2425200 306 GIS-2425201 169 GIS-2425206 143 GIS-2425213 176 GIS-2425241 306 GIS-2425255 321 GIS-2425263 334 GIS-2425267 301 GIS-2425280 298 GIS-2425287 280 GIS-2425288 16 GIS-2425289 300 GIS-2425290 263 GIS-2425292 335 GIS-2425293 408 GIS-2425294 319 GIS-2425295 496 GIS-2425299 52 GIS-2425303 156 GIS-2425304 163 GIS-2425305 362 GIS-2425306 411 GIS-2425307 276 GIS-2425310 240 GIS-2425316 178 2019 Annual H18 clean le 21 combined Page 56 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2425320 Footage Cleaned 44 GIS-2425323 48 GIS-2425324 262 GIS-2425325 516 GIS-2425332 130 GIS-2425337 430 GIS-2425339 187 GIS-2425351 86 GIS-2425360 71 GIS-2425361 320 GIS-2425368 125 GIS-2425369 157 GIS-2425370 32 GIS-2425373 45 GIS-2425374 207 GIS-2425392 161 GIS-2425393 320 GIS-2425404 83 GIS-2425404 83 GIS-2425408 59 GIS-2425410 456 GIS-2425436 343 GIS-2425439 230 GIS-2425440 225 GIS-2425445 299 GIS-2425447 230 GIS-2425448 350 GIS-2425456 227 GIS-2425458 168 GIS-2425474 65 GIS-2425475 132 GIS-2425493 112 GIS-2425496 225 GIS-2425498 329 GIS-2425507 275 GIS-2425508 142 GIS-2425509 88 GIS-2425510 433 GIS-2425512 93 GIS-2425514 238 GIS-2425514 238 GIS-2425515 335 GIS-2425517 151 GIS-2425518 154 2019 Annual H18 clean le 21 combined Page 57 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2425519 Footage Cleaned 100 GIS-2425520 206 GIS-2425521 315 GIS-2425522 42 GIS-2425523 112 GIS-2425524 191 GIS-2425525 297 GIS-2425529 235 GIS-2425530 173 GIS-2425531 176 GIS-2425532 102 GIS-2425536 72 GIS-2425538 94 GIS-2425540 184 GIS-2425541 324 GIS-2425541 324 GIS-2425547 197 GIS-2425555 200 GIS-2425559 242 GIS-2425560 125 GIS-2425561 195 GIS-2425566 314 GIS-2425577 408 GIS-2425578 171 GIS-2425579 113 GIS-2425588 106 GIS-2425605 250 GIS-2425606 157 GIS-2425607 170 GIS-2425608 416 GIS-2425609 385 GIS-2425610 313 GIS-2425616 69 GIS-2425617 380 GIS-2425628 234 GIS-2425630 21 GIS-2425645 305 GIS-2425649 252 GIS-2425649 252 GIS-2425662 151 GIS-2425664 327 GIS-2425664 327 GIS-2425665 302 GIS-2425666 292 2019 Annual H18 clean le 21 combined Page 58 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2425671 Footage Cleaned 270 GIS-2425672 181 GIS-2425683 24 GIS-2425685 295 GIS-2425685 295 GIS-2425685 295 GIS-2425686 272 GIS-2425686 272 GIS-2425687 23 GIS-2425690 36 GIS-2425692 214 GIS-2425693 81 GIS-2425697 162 GIS-2425698 326 GIS-2425699 357 GIS-2425699 357 GIS-2425700 291 GIS-2425701 287 GIS-2425705 180 GIS-2425706 365 GIS-2425707 14 GIS-2425712 109 GIS-2425713 175 GIS-2425715 395 GIS-2425715 395 GIS-2425715 395 GIS-2425716 307 GIS-2425719 40 GIS-2425723 370 GIS-2425724 397 GIS-2425725 299 GIS-2425729 54 GIS-2425736 13 GIS-2425742 301 GIS-2425746 208 GIS-2425751 200 GIS-2425752 20 GIS-2425755 370 GIS-2425757 154 GIS-2425758 273 GIS-2425759 50 GIS-2425769 130 GIS-2425770 74 GIS-2425776 267 2019 Annual H18 clean le 21 combined Page 59 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2425788 Footage Cleaned 123 GIS-2425789 58 GIS-2425792 311 GIS-2425794 336 GIS-2425805 148 GIS-2425806 283 GIS-2425807 74 GIS-2425808 22 GIS-2425813 16 GIS-2425814 234 GIS-2425818 268 GIS-2425819 527 GIS-2425820 64 GIS-2425828 71 GIS-2425837 326 GIS-2425839 177 GIS-2425840 205 GIS-2425840 205 GIS-2425841 406 GIS-2425862 255 GIS-2425863 80 GIS-2425864 241 GIS-2425870 315 GIS-2425871 568 GIS-2425877 237 GIS-2425878 32 GIS-2425900 199 GIS-2425901 211 GIS-2425912 158 GIS-2425916 39 GIS-2425917 16 GIS-2425930 411 GIS-2425955 246 GIS-2425956 31 GIS-2425957 28 GIS-2425963 372 GIS-2425966 199 GIS-2425968 208 GIS-2425971 264 GIS-2425979 93 GIS-2425980 168 GIS-2425981 100 GIS-2425982 73 GIS-2425984 327 2019 Annual H18 clean le 21 combined Page 60 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2425985 Footage Cleaned 349 GIS-2425991 337 GIS-2425998 159 GIS-2425999 142 GIS-2426000 283 GIS-2426002 168 GIS-2426011 309 GIS-2426012 206 GIS-2426013 70 GIS-2426016 200 GIS-2426020 88 GIS-2426024 295 GIS-2426029 66 GIS-2426048 202 GIS-2426049 82 GIS-2426051 99 GIS-2426051 99 GIS-2426052 33 GIS-2426055 92 GIS-2426056 166 GIS-2426058 197 GIS-2426061 174 GIS-2426063 34 GIS-2426065 137 GIS-2426069 142 GIS-2426070 326 GIS-2426071 263 GIS-2426071 263 GIS-2426072 231 GIS-2426094 175 GIS-2426099 368 GIS-2426106 74 GIS-2426107 329 GIS-2426111 20 GIS-2426114 167 GIS-2426121 170 GIS-2426122 300 GIS-2426128 202 GIS-2426129 76 GIS-2426135 36 GIS-2426137 278 GIS-2426138 120 GIS-2426139 110 GIS-2426140 368 2019 Annual H18 clean le 21 combined Page 61 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2426141 Footage Cleaned 120 GIS-2426142 188 GIS-2426147 210 GIS-2426309 253 GIS-2426310 251 GIS-2426311 326 GIS-2426312 357 GIS-2426313 171 GIS-2426314 246 GIS-2426315 48 GIS-2426316 177 GIS-2426317 194 GIS-2426430 161 GIS-2426457 243 GIS-2426457 243 GIS-2426737 500 GIS-2426830 440 GIS-2427365 127 GIS-2427366 128 GIS-2427367 33 GIS-2427939 250 GIS-2428304 126 GIS-2428549 434 GIS-2430116 90 GIS-2430249 250 GIS-2430451 360 GIS-2430613 345 GIS-2430622 298 GIS-2430722 397 GIS-2430801 324 GIS-2430817 321 GIS-2430827 284 GIS-2430930 133 GIS-2431037 189 GIS-2431037 189 GIS-2431059 300 GIS-2431063 188 GIS-2431077 274 GIS-2431275 295 GIS-2431343 238 GIS-2431343 238 GIS-2431441 280 GIS-2431526 225 GIS-2431556 295 2019 Annual H18 clean le 21 combined Page 62 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2431567 Footage Cleaned 282 GIS-2431658 153 GIS-2431729 291 GIS-2431827 352 GIS-2431850 320 GIS-2431921 418 GIS-2432049 55 GIS-2432310 345 GIS-2432354 310 GIS-2432356 309 GIS-2432390 506 GIS-2432404 435 GIS-2432517 307 GIS-2432539 349 GIS-2432544 348 GIS-2432552 359 GIS-2432557 333 GIS-2432567 370 GIS-2432648 388 GIS-2432674 258 GIS-2432721 169 GIS-2432809 221 GIS-2433120 540 GIS-2433262 310 GIS-2433298 350 GIS-2433326 282 GIS-2433342 282 GIS-2433374 315 GIS-2433389 144 GIS-2433474 320 GIS-2433580 312 GIS-2433587 245 GIS-2433736 413 GIS-2433741 305 GIS-2433817 260 GIS-2433843 173 GIS-2433844 168 GIS-2433915 434 GIS-2433916 370 GIS-2433931 360 GIS-2433931 360 GIS-2433936 390 GIS-2433950 285 GIS-2433950 285 2019 Annual H18 clean le 21 combined Page 63 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2434165 Footage Cleaned 409 GIS-2434252 583 GIS-2434319 179 GIS-2434320 82 GIS-2434332 267 GIS-2434333 211 GIS-2434349 490 GIS-2434349 490 GIS-2434350 609 GIS-2434353 144 GIS-2434422 373 GIS-2434429 188 GIS-2434448 389 GIS-2434451 199 GIS-2434456 77 GIS-2434456 77 GIS-2434457 163 GIS-2434458 190 GIS-2434459 315 GIS-2434460 312 GIS-2434460 312 GIS-2434461 95 GIS-2434469 358 GIS-2434469 358 GIS-2434470 307 GIS-2434470 307 GIS-2434471 153 GIS-2434472 146 GIS-2434472 146 GIS-2434473 307 GIS-2434477 168 GIS-2434478 265 GIS-2434479 18 GIS-2434483 308 GIS-2434502 496 GIS-2434523 313 GIS-2434523 313 GIS-2434524 155 GIS-2434524 155 GIS-2434525 219 GIS-2434527 401 GIS-2434527 401 GIS-2434528 126 GIS-2434529 286 2019 Annual H18 clean le 21 combined Page 64 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2434530 Footage Cleaned 398 GIS-2434530 398 GIS-2434533 190 GIS-2434535 19 GIS-2434558 401 GIS-2434564 223 GIS-2434588 141 GIS-2434589 289 GIS-2434596 105 GIS-2434604 264 GIS-2434644 300 GIS-2434644 300 GIS-2434647 275 GIS-2434647 275 GIS-2434648 270 GIS-2434650 257 GIS-2434651 193 GIS-2434654 30 GIS-2434655 131 GIS-2434658 300 GIS-2434659 300 GIS-2434668 477 GIS-2434669 75 GIS-2434670 210 GIS-2434671 176 GIS-2434672 375 GIS-2434673 80 GIS-2434674 331 GIS-2434675 324 GIS-2434683 211 GIS-2434683 211 GIS-2434683 211 GIS-2434687 326 GIS-2434693 372 GIS-2434694 245 GIS-2434694 245 GIS-2434696 488 GIS-2434696 488 GIS-2434697 447 GIS-2434698 300 GIS-2434699 256 GIS-2434700 75 GIS-2434701 512 GIS-2434701 512 2019 Annual H18 clean le 21 combined Page 65 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2434709 Footage Cleaned 353 GIS-2434710 220 GIS-2434710 220 GIS-2434711 309 GIS-2434714 530 GIS-2434728 200 GIS-2434776 183 GIS-2434777 395 GIS-2434845 301 GIS-2434846 42 GIS-2434852 298 GIS-2434864 498 GIS-2434865 290 GIS-2434866 385 GIS-2434867 379 GIS-2434868 248 GIS-2434868 248 GIS-2434868 248 GIS-2434885 180 GIS-2434886 120 GIS-2434887 190 GIS-2434888 155 GIS-2434893 527 GIS-2434894 423 GIS-2434894 423 GIS-2434894 423 GIS-2434895 440 GIS-2434896 204 GIS-2434906 213 GIS-2434907 145 GIS-2434909 12 GIS-2434916 500 GIS-2434917 514 GIS-2434921 480 GIS-2434922 240 GIS-2434923 273 GIS-2434925 115 GIS-2434927 409 GIS-2434927 409 GIS-2434927 409 GIS-2434928 495 GIS-2434928 495 GIS-2434928 495 GIS-2434930 332 2019 Annual H18 clean le 21 combined Page 66 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2434935 Footage Cleaned 23 GIS-2434938 190 GIS-2434939 46 GIS-2434940 43 GIS-2434940 43 GIS-2434940 43 GIS-2434941 330 GIS-2434941 330 GIS-2434980 271 GIS-2434984 110 GIS-2435008 453 GIS-2435008 453 GIS-2435009 316 GIS-2435011 16 GIS-2435013 171 GIS-2435014 128 GIS-2435038 75 GIS-2435039 235 GIS-2435078 63 GIS-2435079 427 GIS-2435083 358 GIS-2435084 360 GIS-2435093 245 GIS-2435094 70 GIS-2435094 70 GIS-2435095 201 GIS-2435109 43 GIS-2435110 320 GIS-2435110 320 GIS-2435111 246 GIS-2435117 49 GIS-2435120 255 GIS-2435125 251 GIS-2435127 112 GIS-2435128 412 GIS-2435129 605 GIS-2435131 234 GIS-2440174 37 GIS-2440647 180 GIS-2440693 348 GIS-2440735 280 GIS-2440887 131 GIS-2441049 230 GIS-2441175 30 2019 Annual H18 clean le 21 combined Page 67 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2441175 Footage Cleaned 30 GIS-2441175 30 GIS-2441175 30 GIS-2441281 264 GIS-2441458 73 GIS-2441569 54 GIS-2441658 134 GIS-2441736 232 GIS-2441805 80 GIS-2442027 333 GIS-2442153 11 GIS-2442184 250 GIS-2442255 237 GIS-2442255 237 GIS-2442297 315 GIS-2442477 244 GIS-2442525 330 GIS-2442547 182 GIS-2442919 417 GIS-2442945 296 GIS-2442968 155 GIS-2443039 252 GIS-2443052 145 GIS-2443078 255 GIS-2443154 377 GIS-2443183 211 GIS-2443183 211 GIS-2443184 248 GIS-2443262 471 GIS-2443262 471 GIS-2443262 471 GIS-2443296 260 GIS-2443308 288 GIS-2443321 205 GIS-2443331 320 GIS-2443332 321 GIS-2443332 321 GIS-2443433 315 GIS-2443433 315 GIS-2443510 490 GIS-2443544 446 GIS-2443567 153 GIS-2443682 259 GIS-2443697 300 2019 Annual H18 clean le 21 combined Page 68 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2443765 Footage Cleaned 403 GIS-2443807 350 GIS-2443809 230 GIS-2443811 206 GIS-2443856 56 GIS-2444023 325 GIS-2444072 432 GIS-2444072 432 GIS-2444098 75 GIS-2444098 75 GIS-2444145 70 GIS-2444206 583 GIS-2444252 389 GIS-2444296 100 GIS-2444411 310 GIS-2444437 310 GIS-2444478 124 GIS-2444511 575 GIS-2444659 363 GIS-2444673 330 GIS-2444702 320 GIS-2444720 440 GIS-2444756 463 GIS-2444760 134 GIS-2444776 475 GIS-2444776 475 GIS-2444777 430 GIS-2444777 430 GIS-2444777 430 GIS-2444777 430 GIS-2444777 430 GIS-2444777 430 GIS-2444777 430 GIS-2444778 325 GIS-2444805 117 GIS-2444809 177 GIS-2444831 325 GIS-2444867 162 GIS-2444921 364 GIS-2444921 364 GIS-2444932 571 GIS-2444932 571 GIS-2444959 529 GIS-2444964 410 2019 Annual H18 clean le 21 combined Page 69 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2444970 Footage Cleaned 160 GIS-2444971 152 GIS-2444987 430 GIS-2444988 466 GIS-2445015 400 GIS-2445058 321 GIS-2445072 321 GIS-2445075 330 GIS-2445139 430 GIS-2445149 435 GIS-2445157 425 GIS-2445245 360 GIS-2445269 293 GIS-2445269 293 GIS-2445348 425 GIS-2445362 233 GIS-2445435 400 GIS-2445494 275 GIS-2445567 312 GIS-2445576 307 GIS-2445732 270 GIS-2445732 270 GIS-2445750 325 GIS-2446127 639 GIS-2446127 639 GIS-2446128 375 GIS-2446128 375 GIS-2446128 375 GIS-2446159 230 GIS-2451718 211 GIS-2451719 73 GIS-2451720 145 GIS-2451724 402 GIS-2451725 130 GIS-2451726 337 GIS-2451727 400 GIS-2452083 263 GIS-2452152 313 GIS-2452240 495 GIS-2452312 159 GIS-2452351 133 GIS-2452403 417 GIS-2452529 512 GIS-2452556 297 2019 Annual H18 clean le 21 combined Page 70 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2452556 Footage Cleaned 297 GIS-2452694 384 GIS-2452742 315 GIS-2452743 515 GIS-2452842 330 GIS-2452843 275 GIS-2452949 430 GIS-2452983 133 GIS-2453007 168 GIS-2453072 340 GIS-2453087 584 GIS-2453108 46 GIS-2453114 320 GIS-2453114 320 GIS-2453115 256 GIS-2453117 286 GIS-2453148 122 GIS-2453171 265 GIS-2453182 399 GIS-2453182 399 GIS-2453195 586 GIS-2453195 586 GIS-2453212 280 GIS-2453218 104 GIS-2453276 385 GIS-2453290 314 GIS-2453323 180 GIS-2453325 115 GIS-2453509 244 GIS-2453547 235 GIS-2453548 133 GIS-2453623 285 GIS-2453665 240 GIS-2453802 177 GIS-2453808 257 GIS-2453808 257 GIS-2453813 472 GIS-2453813 472 GIS-2453813 472 GIS-2453835 283 GIS-2453857 178 GIS-2453857 178 GIS-2453938 154 GIS-2453952 270 2019 Annual H18 clean le 21 combined Page 71 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2454048 Footage Cleaned 352 GIS-2454049 400 GIS-2454049 400 GIS-2454050 400 GIS-2454087 263 GIS-2454155 259 GIS-2454165 160 GIS-2454166 263 GIS-2454166 263 GIS-2454166 263 GIS-2454174 353 GIS-2454175 225 GIS-2454176 173 GIS-2454177 144 GIS-2454178 276 GIS-2454180 360 GIS-2454181 315 GIS-2454185 340 GIS-2454192 535 GIS-2454193 419 GIS-2454193 419 GIS-2454195 144 GIS-2454205 58 GIS-2454208 40 GIS-2454212 407 GIS-2454212 407 GIS-2454220 180 GIS-2454229 190 GIS-2454230 133 GIS-2454234 142 GIS-2454234 142 GIS-2454243 377 GIS-2454244 139 GIS-2454245 281 GIS-2454246 185 GIS-2454255 275 GIS-2454256 273 GIS-2454257 158 GIS-2454261 253 GIS-2454262 121 GIS-2454268 48 GIS-2454276 233 GIS-2454276 233 GIS-2454282 51 2019 Annual H18 clean le 21 combined Page 72 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2454286 Footage Cleaned 30 GIS-2454289 250 GIS-2454290 245 GIS-2454291 137 GIS-2454292 310 GIS-2454294 102 GIS-2454298 253 GIS-2454308 311 GIS-2454310 172 GIS-2454316 450 GIS-2454336 46 GIS-2454359 415 GIS-2454360 378 GIS-2454369 144 GIS-2454369 144 GIS-2454375 9 GIS-2454386 187 GIS-2454391 569 GIS-2454391 569 GIS-2454393 250 GIS-2454401 321 GIS-2454402 128 GIS-2454403 326 GIS-2454403 326 GIS-2454404 336 GIS-2454405 110 GIS-2454406 345 GIS-2454409 16 GIS-2454413 19 GIS-2454415 237 GIS-2454420 110 GIS-2454421 110 GIS-2454427 137 GIS-2454428 87 GIS-2454429 88 GIS-2454430 170 GIS-2454432 240 GIS-2454432 240 GIS-2454433 110 GIS-2454434 63 GIS-2454435 91 GIS-2454441 309 GIS-2454443 19 GIS-2454446 104 2019 Annual H18 clean le 21 combined Page 73 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2454452 Footage Cleaned 205 GIS-2454458 128 GIS-2454459 439 GIS-2454463 116 GIS-2454464 49 GIS-2454465 228 GIS-2454467 61 GIS-2454474 275 GIS-2454474 275 GIS-2454475 55 GIS-2454476 243 GIS-2454485 97 GIS-2454488 130 GIS-2454489 422 GIS-2454489 422 GIS-2454498 39 GIS-2454503 176 GIS-2454510 362 GIS-2454513 519 GIS-2454515 154 GIS-2454516 270 GIS-2454521 388 GIS-2454522 300 GIS-2454522 300 GIS-2454528 75 GIS-2454529 280 GIS-2454530 216 GIS-2454531 330 GIS-2454531 330 GIS-2454532 247 GIS-2454533 181 GIS-2454547 131 GIS-2454550 360 GIS-2454551 321 GIS-2454553 172 GIS-2454554 145 GIS-2454560 60 GIS-2454561 131 GIS-2454570 98 GIS-2454572 480 GIS-2454574 520 GIS-2454583 391 GIS-2454584 163 GIS-2454596 46 2019 Annual H18 clean le 21 combined Page 74 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2454605 Footage Cleaned 296 GIS-2454610 338 GIS-2454619 216 GIS-2454621 126 GIS-2454622 94 GIS-2454627 170 GIS-2454627 170 GIS-2454628 365 GIS-2454628 365 GIS-2454632 310 GIS-2454634 99 GIS-2454635 380 GIS-2454637 24 GIS-2454640 320 GIS-2454642 400 GIS-2454643 150 GIS-2454646 300 GIS-2454649 17 GIS-2454651 26 GIS-2454657 125 GIS-2454658 250 GIS-2454662 265 GIS-2454666 300 GIS-2454667 120 GIS-2454668 340 GIS-2454679 483 GIS-2454680 260 GIS-2454687 326 GIS-2454688 51 GIS-2454690 102 GIS-2454692 129 GIS-2454693 144 GIS-2454693 144 GIS-2454694 430 GIS-2454695 379 GIS-2454695 379 GIS-2454695 379 GIS-2454699 54 GIS-2454700 135 GIS-2454701 199 GIS-2454702 110 GIS-2454705 395 GIS-2454706 95 GIS-2454707 163 2019 Annual H18 clean le 21 combined Page 75 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2454708 Footage Cleaned 80 GIS-2454709 268 GIS-2454718 355 GIS-2454719 130 GIS-2454720 152 GIS-2454721 120 GIS-2454723 322 GIS-2454724 140 GIS-2454724 140 GIS-2454725 350 GIS-2454727 165 GIS-2454734 321 GIS-2454735 302 GIS-2454739 324 GIS-2454740 299 GIS-2454741 131 GIS-2454746 314 GIS-2454749 155 GIS-2454750 280 GIS-2454752 277 GIS-2454752 277 GIS-2454752 277 GIS-2454770 464 GIS-2454771 466 GIS-2454773 184 GIS-2454774 198 GIS-2454775 189 GIS-2454776 213 GIS-2454776 213 GIS-2454777 70 GIS-2454778 190 GIS-2454779 260 GIS-2454782 220 GIS-2454786 225 GIS-2454793 321 GIS-2454796 158 GIS-2454800 153 GIS-2454800 153 GIS-2454805 245 GIS-2454806 292 GIS-2454806 292 GIS-2454809 268 GIS-2454810 420 GIS-2454814 300 2019 Annual H18 clean le 21 combined Page 76 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2454815 Footage Cleaned 280 GIS-2454818 400 GIS-2454827 240 GIS-2454834 320 GIS-2454835 220 GIS-2454836 400 GIS-2454837 355 GIS-2454862 33 GIS-2454865 19 GIS-2454867 425 GIS-2454867 425 GIS-2454871 210 GIS-2454873 350 GIS-2454874 250 GIS-2454880 450 GIS-2454881 450 GIS-2454887 23 GIS-2454888 27 GIS-2454893 325 GIS-2454896 295 GIS-2454896 295 GIS-2454909 140 GIS-2454943 72 GIS-2454945 259 GIS-2454953 343 GIS-2454957 411 GIS-2454958 335 GIS-2454958 335 GIS-2454959 315 GIS-2454965 166 GIS-2454966 346 GIS-2454967 228 GIS-2454968 230 GIS-2454968 230 GIS-2454972 415 GIS-2454974 18 GIS-2454975 25 GIS-2454976 26 GIS-2454977 697 GIS-2454983 544 GIS-2454983 544 GIS-2454984 150 GIS-2454985 200 GIS-2454989 260 2019 Annual H18 clean le 21 combined Page 77 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2454990 Footage Cleaned 269 GIS-2454991 399 GIS-2454994 280 GIS-2454999 309 GIS-2455000 200 GIS-2455002 173 GIS-2455003 289 GIS-2455004 281 GIS-2455005 321 GIS-2455009 333 GIS-2455011 28 GIS-2455017 81 GIS-2455018 307 GIS-2455019 289 GIS-2455021 171 GIS-2455023 12 GIS-2455026 208 GIS-2455027 111 GIS-2455028 130 GIS-2455031 145 GIS-2455040 23 GIS-2455049 360 GIS-2455054 375 GIS-2455054 375 GIS-2455055 260 GIS-2455059 35 GIS-2455104 108 GIS-2455107 398 GIS-2455108 73 GIS-2455118 44 GIS-2455119 116 GIS-2455123 42 GIS-2455128 298 GIS-2455129 26 GIS-2455148 196 GIS-2455160 260 GIS-2455169 78 GIS-2455171 426 GIS-2455642 157 GIS-2461424 143 GIS-2461425 338 GIS-2461434 193 GIS-2461440 149 GIS-2461441 357 2019 Annual H18 clean le 21 combined Page 78 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2461491 Footage Cleaned 132 GIS-2461492 38 GIS-2461493 318 GIS-2461497 334 GIS-2461497 334 GIS-2461504 328 GIS-2461505 175 GIS-2461506 146 GIS-2461507 205 GIS-2461512 264 GIS-2461513 200 GIS-2461518 328 GIS-2461519 340 GIS-2461521 333 GIS-2461523 272 GIS-2461531 297 GIS-2461540 320 GIS-2461548 178 GIS-2461552 327 GIS-2461554 25 GIS-2461565 223 GIS-2461674 149 GIS-2461675 355 GIS-2461682 150 GIS-2461683 148 GIS-2461684 355 GIS-2461684 355 GIS-2461688 149 GIS-2461690 163 GIS-2461690 163 GIS-2461695 177 GIS-2461696 177 GIS-2461704 134 GIS-2461705 166 GIS-2461709 236 GIS-2461709 236 GIS-2461710 168 GIS-2461711 157 GIS-2461712 122 GIS-2461718 128 GIS-2461719 197 GIS-2461720 464 GIS-2461721 185 GIS-2461722 178 2019 Annual H18 clean le 21 combined Page 79 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2461723 Footage Cleaned 178 GIS-2461724 327 GIS-2461725 204 GIS-2461726 286 GIS-2461729 129 GIS-2461730 255 GIS-2461731 152 GIS-2461733 316 GIS-2461734 73 GIS-2461736 178 GIS-2461737 171 GIS-2461738 174 GIS-2461743 147 GIS-2461744 161 GIS-2461746 186 GIS-2461746 186 GIS-2461747 213 GIS-2461750 213 GIS-2461753 218 GIS-2461754 119 GIS-2461756 142 GIS-2461758 148 GIS-2461766 130 GIS-2461766 130 GIS-2461767 50 GIS-2461769 236 GIS-2461769 236 GIS-2461770 226 GIS-2461772 119 GIS-2461776 160 GIS-2461777 165 GIS-2461779 143 GIS-2461783 209 GIS-2461785 234 GIS-2461786 223 GIS-2461787 225 GIS-2461788 194 GIS-2461788 194 GIS-2461789 122 GIS-2461790 170 GIS-2461795 167 GIS-2461796 188 GIS-2461802 152 GIS-2461803 320 2019 Annual H18 clean le 21 combined Page 80 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2461804 Footage Cleaned 249 GIS-2461819 163 GIS-2461820 233 GIS-2461821 210 GIS-2461822 109 GIS-2461823 149 GIS-2461824 35 GIS-2461825 111 GIS-2461832 44 GIS-2461835 236 GIS-2461838 171 GIS-2461863 158 GIS-2461865 190 GIS-2461875 16 GIS-2461879 349 GIS-2461884 352 GIS-2461885 348 GIS-2461890 154 GIS-2461891 175 GIS-2461892 175 GIS-2461899 169 GIS-2461903 176 GIS-2461904 179 GIS-2461905 158 GIS-2461907 150 GIS-2461908 176 GIS-2461909 175 GIS-2461910 176 GIS-2461915 150 GIS-2461922 165 GIS-2461923 195 GIS-2461927 269 GIS-2461928 187 GIS-2461928 187 GIS-2461932 166 GIS-2461933 186 GIS-2461934 164 GIS-2461935 330 GIS-2461936 299 GIS-2461939 167 GIS-2461940 259 GIS-2461941 478 GIS-2461944 165 GIS-2461945 359 2019 Annual H18 clean le 21 combined Page 81 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2461949 Footage Cleaned 154 GIS-2461957 186 GIS-2461958 150 GIS-2461960 17 GIS-2461961 184 GIS-2461962 179 GIS-2461966 151 GIS-2461968 26 GIS-2461977 480 GIS-2461978 472 GIS-2461992 130 GIS-2461992 130 GIS-2461993 132 GIS-2461994 130 GIS-2461997 135 GIS-2461999 177 GIS-2462000 298 GIS-2462000 298 GIS-2462000 298 GIS-2462001 328 GIS-2462009 366 GIS-2462010 167 GIS-2462013 160 GIS-2462014 179 GIS-2462014 179 GIS-2462015 179 GIS-2462020 183 GIS-2462021 128 GIS-2462025 242 GIS-2462028 102 GIS-2462031 300 GIS-2462033 24 GIS-2462035 37 GIS-2462049 52 GIS-2462052 344 GIS-2462052 344 GIS-2462053 42 GIS-2462054 181 GIS-2462056 181 GIS-2462057 179 GIS-2462072 136 GIS-2462076 182 GIS-2462077 75 GIS-2462078 26 2019 Annual H18 clean le 21 combined Page 82 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2462079 Footage Cleaned 279 GIS-2462081 129 GIS-2462082 110 GIS-2462083 262 GIS-2462084 129 GIS-2462085 270 GIS-2462090 143 GIS-2462091 115 GIS-2462092 142 GIS-2462093 281 GIS-2462096 143 GIS-2462103 226 GIS-2462103 226 GIS-2462108 156 GIS-2462109 230 GIS-2462116 330 GIS-2462122 327 GIS-2462122 327 GIS-2462130 126 GIS-2462131 401 GIS-2462139 175 GIS-2462140 129 GIS-2462147 296 GIS-2462148 333 GIS-2462148 333 GIS-2462163 144 GIS-2462164 50 GIS-2462165 160 GIS-2462166 134 GIS-2462167 166 GIS-2462174 121 GIS-2462175 224 GIS-2462177 198 GIS-2462178 213 GIS-2462179 195 GIS-2462186 190 GIS-2462193 153 GIS-2462195 152 GIS-2462196 142 GIS-2462197 30 GIS-2462198 40 GIS-2462202 169 GIS-2462203 273 GIS-2462203 273 2019 Annual H18 clean le 21 combined Page 83 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2462204 Footage Cleaned 125 GIS-2462204 125 GIS-2462213 148 GIS-2462214 50 GIS-2462216 31 GIS-2462232 94 GIS-2462233 37 GIS-2462248 21 GIS-2462249 148 GIS-2462250 148 GIS-2462252 32 GIS-2462253 29 GIS-2462256 148 GIS-2462257 152 GIS-2462263 173 GIS-2462265 287 GIS-2462267 2 GIS-2462269 411 GIS-2462270 245 GIS-2462276 150 GIS-2462277 139 GIS-2462278 270 GIS-2462279 300 GIS-2462280 301 GIS-2462290 235 GIS-2462293 307 GIS-2462294 218 GIS-2462298 160 GIS-2462298 160 GIS-2462301 40 GIS-2462302 173 GIS-2462303 355 GIS-2462305 108 GIS-2462306 24 GIS-2462308 201 GIS-2462312 208 GIS-2462315 185 GIS-2462316 23 GIS-2462320 260 GIS-2462321 292 GIS-2462323 153 GIS-2462323 153 GIS-2462323 153 GIS-2462324 133 2019 Annual H18 clean le 21 combined Page 84 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2462326 Footage Cleaned 24 GIS-2462331 117 GIS-2462332 38 GIS-2462343 99 GIS-2462347 381 GIS-2462348 151 GIS-2462363 116 GIS-2462366 122 GIS-2462370 130 GIS-2462371 147 GIS-2462374 179 GIS-2462376 123 GIS-2462379 154 GIS-2462390 364 GIS-2462391 90 GIS-2462395 105 GIS-2462396 211 GIS-2462397 400 GIS-2462409 113 GIS-2462410 528 GIS-2462413 33 GIS-2462414 148 GIS-2462420 301 GIS-2462421 118 GIS-2462422 245 GIS-2462442 229 GIS-2462443 151 GIS-2462444 6 GIS-2462446 31 GIS-2462448 295 GIS-2462449 276 GIS-2462453 102 GIS-2462454 295 GIS-2462460 147 GIS-2462463 180 GIS-2462463 180 GIS-2462468 101 GIS-2462470 513 GIS-2462475 271 GIS-2462479 272 GIS-2462481 304 GIS-2462481 304 GIS-2462482 364 GIS-2462483 208 2019 Annual H18 clean le 21 combined Page 85 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2462483 Footage Cleaned 208 GIS-2462483 208 GIS-2462484 140 GIS-2462487 240 GIS-2462489 158 GIS-2462490 253 GIS-2462493 191 GIS-2462494 128 GIS-2462495 234 GIS-2462501 119 GIS-2462502 424 GIS-2462510 151 GIS-2462511 132 GIS-2462515 149 GIS-2462516 92 GIS-2462517 128 GIS-2462518 264 GIS-2462519 137 GIS-2462525 270 GIS-2462526 157 GIS-2462528 21 GIS-2462529 174 GIS-2462534 174 GIS-2462540 165 GIS-2462543 331 GIS-2462544 259 GIS-2462547 13 GIS-2462554 78 GIS-2462562 301 GIS-2462563 117 GIS-2462586 161 GIS-2462589 381 GIS-2462589 381 GIS-2462602 421 GIS-2462606 57 GIS-2462611 476 GIS-2462615 233 GIS-2462616 428 GIS-2462617 143 GIS-2462617 143 GIS-2462618 347 GIS-2462618 347 GIS-2462623 159 GIS-2462624 350 2019 Annual H18 clean le 21 combined Page 86 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2462625 Footage Cleaned 140 GIS-2462628 143 GIS-2462629 432 GIS-2462637 10 GIS-2462638 116 GIS-2462639 385 GIS-2462639 385 GIS-2462641 277 GIS-2462642 157 GIS-2462643 300 GIS-2462643 300 GIS-2462649 260 GIS-2462650 149 GIS-2462657 321 GIS-2462658 308 GIS-2462660 243 GIS-2462661 170 GIS-2462664 133 GIS-2462667 360 GIS-2462667 360 GIS-2462668 284 GIS-2462668 284 GIS-2462669 251 GIS-2462672 337 GIS-2462673 178 GIS-2462674 397 GIS-2462678 316 GIS-2462679 283 GIS-2462679 283 GIS-2462682 302 GIS-2462683 225 GIS-2462689 240 GIS-2462690 277 GIS-2462697 231 GIS-2462701 289 GIS-2462704 213 GIS-2462719 117 GIS-2462719 117 GIS-2462720 401 GIS-2462725 250 GIS-2462728 335 GIS-2462729 286 GIS-2462730 183 GIS-2462730 183 2019 Annual H18 clean le 21 combined Page 87 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2462733 Footage Cleaned 112 GIS-2462734 175 GIS-2462735 27 GIS-2462736 150 GIS-2462737 12 GIS-2462738 261 GIS-2462738 261 GIS-2462739 115 GIS-2462742 230 GIS-2462744 248 GIS-2462745 248 GIS-2462746 30 GIS-2462747 50 GIS-2462748 116 GIS-2462749 287 GIS-2462749 287 GIS-2462750 406 GIS-2462751 134 GIS-2462758 215 GIS-2462759 325 GIS-2462760 314 GIS-2462760 314 GIS-2462760 314 GIS-2462764 252 GIS-2462766 294 GIS-2462767 283 GIS-2462767 283 GIS-2462772 283 GIS-2462773 239 GIS-2462774 313 GIS-2462776 238 GIS-2462777 233 GIS-2462778 240 GIS-2462783 63 GIS-2462785 79 GIS-2462786 370 GIS-2462787 128 GIS-2462788 119 GIS-2462789 132 GIS-2462793 340 GIS-2462794 267 GIS-2462795 271 GIS-2462796 237 GIS-2462799 283 2019 Annual H18 clean le 21 combined Page 88 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2462802 Footage Cleaned 128 GIS-2462805 290 GIS-2462808 298 GIS-2462809 380 GIS-2462809 380 GIS-2462810 216 GIS-2462813 103 GIS-2462815 95 GIS-2462816 223 GIS-2462817 266 GIS-2462818 151 GIS-2462822 43 GIS-2462823 445 GIS-2462824 290 GIS-2462832 512 GIS-2462832 512 GIS-2462847 410 GIS-2462848 296 GIS-2462849 365 GIS-2462855 225 GIS-2462856 8 GIS-2462857 150 GIS-2462858 396 GIS-2462863 400 GIS-2462868 184 GIS-2462869 182 GIS-2462870 26 GIS-2462872 50 GIS-2462874 220 GIS-2462874 220 GIS-2462876 185 GIS-2462878 399 GIS-2462878 399 GIS-2462878 399 GIS-2462879 362 GIS-2462880 59 GIS-2462883 216 GIS-2462884 100 GIS-2462885 294 GIS-2462887 198 GIS-2462888 141 GIS-2462889 202 GIS-2462889 202 GIS-2462895 425 2019 Annual H18 clean le 21 combined Page 89 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2462900 Footage Cleaned 351 GIS-2462901 53 GIS-2462902 240 GIS-2462902 240 GIS-2462905 270 GIS-2462907 132 GIS-2462907 132 GIS-2462926 17 GIS-2462937 18 GIS-2462939 76 GIS-2462977 309 GIS-2462986 285 GIS-2462986 285 GIS-2462992 153 GIS-2462993 158 GIS-2463011 179 GIS-2463018 26 GIS-2463021 26 GIS-2463034 41 GIS-2463071 321 GIS-2463078 161 GIS-2463079 121 GIS-2463082 162 GIS-2463085 158 GIS-2463085 158 GIS-2463085 158 GIS-2463086 175 GIS-2463087 135 GIS-2463087 135 GIS-2463092 139 GIS-2463094 235 GIS-2463095 367 GIS-2463096 138 GIS-2463100 133 GIS-2463106 265 GIS-2463107 264 GIS-2463110 245 GIS-2463111 240 GIS-2463112 331 GIS-2463113 267 GIS-2463114 287 GIS-2463115 83 GIS-2463116 174 GIS-2463120 238 2019 Annual H18 clean le 21 combined Page 90 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2463121 Footage Cleaned 216 GIS-2463122 253 GIS-2463123 95 GIS-2463125 488 GIS-2463126 267 GIS-2463127 301 GIS-2463128 371 GIS-2463133 267 GIS-2463134 122 GIS-2463135 180 GIS-2463136 185 GIS-2463137 25 GIS-2463139 150 GIS-2463156 204 GIS-2463164 315 GIS-2463164 315 GIS-2463165 378 GIS-2463173 217 GIS-2463195 308 GIS-2463199 145 GIS-2463237 296 GIS-2463240 471 GIS-2463243 272 GIS-2463246 240 GIS-2463254 315 GIS-2463316 337 GIS-2467498 310 GIS-2467513 148 GIS-2467517 135 GIS-2467521 217 GIS-2467522 190 GIS-2467536 8 GIS-2467538 106 GIS-2467539 140 GIS-2467540 85 GIS-2467549 359 GIS-2467557 79 GIS-2467559 163 GIS-2467560 194 GIS-2467576 14 GIS-2467580 155 GIS-2467581 166 GIS-2467582 173 GIS-2467583 169 2019 Annual H18 clean le 21 combined Page 91 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2467584 Footage Cleaned 319 GIS-2467587 187 GIS-2467590 259 GIS-2467591 180 GIS-2467591 180 GIS-2467598 151 GIS-2467599 120 GIS-2467599 120 GIS-2467601 150 GIS-2467603 135 GIS-2467608 166 GIS-2467618 128 GIS-2467619 168 GIS-2467621 186 GIS-2467646 11 GIS-2467656 151 GIS-2467660 150 GIS-2467676 23 GIS-2467676 23 GIS-2467676 23 GIS-2467684 430 GIS-2467705 150 GIS-2467712 90 GIS-2468043 153 GIS-2468132 172 GIS-2470885 144 GIS-2470890 149 GIS-2470891 23 GIS-2477393 42 GIS-2482941 76 GIS-2483199 165 GIS-2484698 163 GIS-2488492 146 GIS-2488493 220 GIS-2488852 39 GIS-2489187 248 GIS-2489201 160 GIS-2489241 238 GIS-2489257 302 GIS-2489653 201 GIS-2489868 236 GIS-2489935 98 GIS-2489936 76 GIS-2490211 145 2019 Annual H18 clean le 21 combined Page 92 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2490360 Footage Cleaned 150 GIS-2490955 296 GIS-2492555 129 GIS-2492556 166 GIS-2492571 21 GIS-2492572 17 GIS-2492573 21 GIS-2492575 21 GIS-2492576 18 GIS-2492577 15 GIS-2492579 22 GIS-2492591 18 GIS-2492608 149 GIS-2492609 24 GIS-2492610 21 GIS-2492610 21 GIS-2492610 21 GIS-2492610 21 GIS-2492615 37 GIS-2492615 37 GIS-2492615 37 GIS-2492617 160 GIS-2492617 160 GIS-2492617 160 GIS-2492625 48 GIS-2492626 327 GIS-2492633 128 GIS-2493104 179 GIS-2493112 150 GIS-2493126 32 GIS-2493155 307 GIS-2493156 178 GIS-2493191 174 GIS-2493198 91 GIS-2493200 171 GIS-2493217 152 GIS-2493226 147 GIS-2493227 174 GIS-2493228 161 GIS-2493229 165 GIS-2493235 26 GIS-2493237 164 GIS-2493238 162 GIS-2493239 170 2019 Annual H18 clean le 21 combined Page 93 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2493241 Footage Cleaned 180 GIS-2493242 193 GIS-2493254 100 GIS-2493282 19 GIS-2493340 7 GIS-2493365 32 GIS-2493419 32 GIS-2493419 32 GIS-2493421 233 GIS-2493426 10 GIS-2493455 52 GIS-2493457 139 GIS-2493458 288 GIS-2493473 329 GIS-2493480 238 GIS-2493483 149 GIS-2493488 145 GIS-2493489 149 GIS-2493490 191 GIS-2493491 203 GIS-2493495 121 GIS-2493496 150 GIS-2493509 356 GIS-2493514 154 GIS-2493515 148 GIS-2493533 316 GIS-2493533 316 GIS-2493533 316 GIS-2493534 173 GIS-2493556 7 GIS-2493579 377 GIS-2493581 75 GIS-2493585 98 GIS-2493593 268 GIS-2493594 190 GIS-2493601 158 GIS-2493602 246 GIS-2493604 145 GIS-2493605 194 GIS-2493606 25 GIS-2493608 365 GIS-2493609 138 GIS-2493610 338 GIS-2493617 325 2019 Annual H18 clean le 21 combined Page 94 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2493619 Footage Cleaned 9 GIS-2493622 149 GIS-2493623 147 GIS-2493625 234 GIS-2493628 230 GIS-2493632 174 GIS-2493633 157 GIS-2493634 177 GIS-2493640 153 GIS-2493640 153 GIS-2493642 150 GIS-2493644 171 GIS-2493645 159 GIS-2493646 157 GIS-2493646 157 GIS-2493646 157 GIS-2493647 24 GIS-2493649 141 GIS-2493649 141 GIS-2493655 180 GIS-2493659 175 GIS-2493661 121 GIS-2493661 121 GIS-2493662 21 GIS-2493663 277 GIS-2493665 24 GIS-2493671 97 GIS-2493672 188 GIS-2493672 188 GIS-2493677 189 GIS-2493706 250 GIS-2493707 355 GIS-2493710 138 GIS-2493711 348 GIS-2493712 177 GIS-2493713 325 GIS-2493714 134 GIS-2493715 163 GIS-2493731 18 GIS-2493738 52 GIS-2493740 279 GIS-2493742 144 GIS-2493743 159 GIS-2493773 341 2019 Annual H18 clean le 21 combined Page 95 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2493779 Footage Cleaned 317 GIS-2493781 340 GIS-2493789 172 GIS-2493792 12 GIS-2493811 166 GIS-2493811 166 GIS-2493813 30 GIS-2493819 335 GIS-2493820 37 GIS-2493829 148 GIS-2493830 308 GIS-2493831 295 GIS-2493833 18 GIS-2493835 44 GIS-2493836 295 GIS-2493837 336 GIS-2493842 173 GIS-2493843 312 GIS-2493844 291 GIS-2493845 273 GIS-2493846 257 GIS-2493847 127 GIS-2493849 71 GIS-2493850 120 GIS-2493850 120 GIS-2493851 22 GIS-2493852 184 GIS-2493854 178 GIS-2493855 148 GIS-2493856 52 GIS-2493858 287 GIS-2493862 72 GIS-2493871 36 GIS-2493872 44 GIS-2493873 146 GIS-2493874 139 GIS-2493876 138 GIS-2493876 138 GIS-2493881 130 GIS-2493882 330 GIS-2493885 325 GIS-2493886 147 GIS-2493887 277 GIS-2493967 141 2019 Annual H18 clean le 21 combined Page 96 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2493968 Footage Cleaned 264 GIS-2493974 147 GIS-2493980 176 GIS-2493981 359 GIS-2493982 308 GIS-2493986 139 GIS-2493987 352 GIS-2493988 138 GIS-2493993 144 GIS-2493993 144 GIS-2493993 144 GIS-2493998 146 GIS-2494002 361 GIS-2494007 134 GIS-2494008 173 GIS-2494015 301 GIS-2494016 148 GIS-2494017 148 GIS-2494022 39 GIS-2494023 256 GIS-2494031 155 GIS-2494033 360 GIS-2494036 174 GIS-2494038 315 GIS-2494047 136 GIS-2494048 139 GIS-2494049 332 GIS-2494050 287 GIS-2494051 224 GIS-2494054 139 GIS-2494061 354 GIS-2494062 307 GIS-2494078 263 GIS-2494085 252 GIS-2494086 241 GIS-2494087 130 GIS-2494093 341 GIS-2494096 307 GIS-2494100 14 GIS-2494101 16 GIS-2494102 12 GIS-2494109 31 GIS-2494118 32 GIS-2494121 132 2019 Annual H18 clean le 21 combined Page 97 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2494124 Footage Cleaned 154 GIS-2494125 85 GIS-2494127 201 GIS-2494133 169 GIS-2494133 175 GIS-2494135 249 GIS-2494145 113 GIS-2494150 83 GIS-2494177 174 GIS-2494178 184 GIS-2494179 18 GIS-2494180 147 GIS-2494183 150 GIS-2494214 104 GIS-2494219 20 GIS-2494220 160 GIS-2494222 130 GIS-2494223 377 GIS-2494233 157 GIS-2494234 121 GIS-2494235 190 GIS-2494247 336 GIS-2494253 160 GIS-2494255 178 GIS-2494258 154 GIS-2494259 150 GIS-2494259 150 GIS-2494262 175 GIS-2494263 156 GIS-2494264 30 GIS-2494265 71 GIS-2494268 174 GIS-2494273 168 GIS-2494276 66 GIS-2494276 66 GIS-2494276 66 GIS-2494276 66 GIS-2494277 115 GIS-2494278 14 GIS-2494279 150 GIS-2494280 116 GIS-2494281 159 GIS-2494282 215 GIS-2494283 213 2019 Annual H18 clean le 21 combined Page 98 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2494283 Footage Cleaned 213 GIS-2494358 135 GIS-2494458 23 GIS-2494465 13 GIS-2494466 24 GIS-2494472 22 GIS-2494473 15 GIS-2494567 112 GIS-2494572 186 GIS-2494572 186 GIS-2494577 215 GIS-2494578 179 GIS-2494579 285 GIS-2494582 102 GIS-2494584 108 GIS-2494588 329 GIS-2494646 128 GIS-2494737 280 GIS-2494812 181 GIS-2494813 152 GIS-2494815 284 GIS-2494816 192 GIS-2494817 155 GIS-2494915 181 GIS-2494924 265 GIS-2494925 20 GIS-2494993 265 GIS-2495015 37 GIS-2495018 302 GIS-2495021 330 GIS-2495024 326 GIS-2495149 22 GIS-2495157 34 GIS-2495157 34 GIS-2495157 34 GIS-2495157 34 GIS-2495158 429 GIS-2495166 288 GIS-2495217 547 GIS-2495217 547 GIS-2495220 68 GIS-2495221 142 GIS-2495245 29 GIS-2495253 222 2019 Annual H18 clean le 21 combined Page 99 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2495256 Footage Cleaned 94 GIS-2495266 151 GIS-2495266 151 GIS-2495269 186 GIS-2495273 142 GIS-2495318 200 GIS-2495349 45 GIS-2495404 388 GIS-2495404 388 GIS-2495411 200 GIS-2495412 167 GIS-2495412 167 GIS-2495413 198 GIS-2495414 196 GIS-2495415 202 GIS-2495418 132 GIS-2495422 194 GIS-2495427 160 GIS-2495428 320 GIS-2495432 319 GIS-2495451 177 GIS-2495454 195 GIS-2495456 175 GIS-2495457 341 GIS-2495459 298 GIS-2495462 173 GIS-2495463 216 GIS-2495464 112 GIS-2495465 310 GIS-2495466 39 GIS-2495476 136 GIS-2495533 478 GIS-2495533 478 GIS-2495548 259 GIS-2495590 340 GIS-2495621 443 GIS-2495627 424 GIS-2495627 424 GIS-2495627 424 GIS-2495628 12 GIS-2495630 295 GIS-2495631 357 GIS-2495631 357 GIS-2495633 127 2019 Annual H18 clean le 21 combined Page 100 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2495644 Footage Cleaned 430 GIS-2495647 101 GIS-2495648 130 GIS-2495650 126 GIS-2495651 239 GIS-2495652 233 GIS-2495654 144 GIS-2495655 210 GIS-2495656 33 GIS-2495657 124 GIS-2495658 129 GIS-2495660 295 GIS-2495688 155 GIS-2495689 479 GIS-2495691 11 GIS-2495694 505 GIS-2495704 180 GIS-2495705 52 GIS-2495706 40 GIS-2495820 130 GIS-2495820 130 GIS-2495820 130 GIS-2495824 186 GIS-2495834 143 GIS-2495835 108 GIS-2495854 188 GIS-2495865 258 GIS-2495883 196 GIS-2495896 267 GIS-2495897 330 GIS-2495900 410 GIS-2495914 151 GIS-2495979 173 GIS-2496034 54 GIS-2496064 217 GIS-2496064 217 GIS-2496071 280 GIS-2496072 238 GIS-2496098 230 GIS-2496099 180 GIS-2496106 177 GIS-2496111 296 GIS-2496111 296 GIS-2496111 296 2019 Annual H18 clean le 21 combined Page 101 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2496157 Footage Cleaned 280 GIS-2496173 87 GIS-2496219 140 GIS-2496222 455 GIS-2496222 455 GIS-2496286 349 GIS-2496288 336 GIS-2496293 250 GIS-2496294 165 GIS-2496321 418 GIS-2496323 183 GIS-2496323 183 GIS-2496325 175 GIS-2496326 178 GIS-2496328 188 GIS-2496464 460 GIS-2496472 451 GIS-2496480 320 GIS-2496481 440 GIS-2496503 482 GIS-2496514 300 GIS-2496516 235 GIS-2496685 150 GIS-2496688 200 GIS-2496688 200 GIS-2496706 254 GIS-2496715 346 GIS-2496716 260 GIS-2496717 260 GIS-2496769 301 GIS-2496770 301 GIS-2496780 480 GIS-2496780 480 GIS-2496889 15 GIS-2496916 146 GIS-2497057 199 GIS-2497060 504 GIS-2497092 80 GIS-2497200 57 GIS-2497235 52 GIS-2497236 157 GIS-2497355 194 GIS-2497355 194 GIS-2497355 194 2019 Annual H18 clean le 21 combined Page 102 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2497355 Footage Cleaned 194 GIS-2497377 8 GIS-2497406 13 GIS-2497408 73 GIS-2497413 118 GIS-2497432 60 GIS-2497433 28 GIS-2497693 635 GIS-2497697 259 GIS-2497697 259 GIS-2497730 60 GIS-2497759 317 GIS-2497761 188 GIS-2497763 336 GIS-2497765 15 GIS-2497770 188 GIS-2497787 215 GIS-2497833 132 GIS-2497834 19 GIS-2497847 65 GIS-2497853 350 GIS-2497854 18 GIS-2497859 115 GIS-2497862 186 GIS-2497864 70 GIS-2497876 26 GIS-2497881 430 GIS-2497888 386 GIS-2497889 196 GIS-2497940 136 GIS-2497955 209 GIS-2497967 436 GIS-2497971 379 GIS-2498069 200 GIS-2498166 10 GIS-2498343 400 GIS-2498391 165 GIS-2498575 375 GIS-2498613 243 GIS-2498647 183 GIS-2498682 9 GIS-2498692 66 GIS-2498693 375 GIS-2498711 366 2019 Annual H18 clean le 21 combined Page 103 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2498756 Footage Cleaned 216 GIS-2498756 216 GIS-2498847 130 GIS-2498892 525 GIS-2498892 527 GIS-2498892 527 GIS-2498892 527 GIS-2498892 527 GIS-2498913 400 GIS-2498967 417 GIS-2498972 100 GIS-2498981 410 GIS-2499000 285 GIS-2499007 365 GIS-2499008 371 GIS-2499008 371 GIS-2499019 137 GIS-2499038 277 GIS-2499038 277 GIS-2499089 17 GIS-2499095 325 GIS-2499136 332 GIS-2499204 103 GIS-2499204 103 GIS-2499241 347 GIS-2499241 347 GIS-2499242 317 GIS-2499243 508 GIS-2499243 508 GIS-2499243 508 GIS-2499244 224 GIS-2499245 312 GIS-2499248 154 GIS-2499257 89 GIS-2499258 15 GIS-2499263 185 GIS-2499264 305 GIS-2499264 305 GIS-2499265 282 GIS-2499265 282 GIS-2499273 307 GIS-2499274 548 GIS-2499290 279 GIS-2499291 84 2019 Annual H18 clean le 21 combined Page 104 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2499293 Footage Cleaned 272 GIS-2499294 24 GIS-2499294 24 GIS-2499339 284 GIS-2499378 397 GIS-2499424 342 GIS-2499495 36 GIS-2499499 302 GIS-2499529 299 GIS-2499529 299 GIS-2499532 299 GIS-2499532 299 GIS-2499533 459 GIS-2499534 246 GIS-2499539 350 GIS-2499545 194 GIS-2499546 160 GIS-2499547 460 GIS-2499547 460 GIS-2499548 258 GIS-2499548 258 GIS-2499549 320 GIS-2499550 200 GIS-2499552 160 GIS-2499552 160 GIS-2499553 264 GIS-2499557 144 GIS-2499563 170 GIS-2499563 170 GIS-2499568 292 GIS-2499575 525 GIS-2499581 187 GIS-2499582 176 GIS-2499588 285 GIS-2499589 175 GIS-2499597 350 GIS-2499615 36 GIS-2499618 195 GIS-2499621 154 GIS-2499621 162 GIS-2499626 328 GIS-2499627 178 GIS-2499629 305 GIS-2499637 181 2019 Annual H18 clean le 21 combined Page 105 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2499640 Footage Cleaned 292 GIS-2499641 315 GIS-2499641 315 GIS-2499641 315 GIS-2499645 88 GIS-2499706 307 GIS-2499713 496 GIS-2499714 86 GIS-2499718 513 GIS-2499740 276 GIS-2499748 9 GIS-2499754 76 GIS-2499759 61 GIS-2499762 72 GIS-2499764 36 GIS-2499765 132 GIS-2499773 32 GIS-2499775 68 GIS-2499793 276 GIS-2499803 200 GIS-2499805 130 GIS-2499823 298 GIS-2499823 298 GIS-2499827 375 GIS-2499851 368 GIS-2499852 380 GIS-2499864 73 GIS-2499865 47 GIS-2499872 408 GIS-2499880 178 GIS-2499884 26 GIS-2499889 190 GIS-2499891 244 GIS-2499891 244 GIS-2499893 34 GIS-2499898 28 GIS-2499899 210 GIS-2499904 82 GIS-2499905 120 GIS-2499906 351 GIS-2499907 397 GIS-2499912 303 GIS-2499912 303 GIS-2499916 161 2019 Annual H18 clean le 21 combined Page 106 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2499916 Footage Cleaned 161 GIS-2499917 352 GIS-2499917 352 GIS-2499927 377 GIS-2499928 220 GIS-2499928 220 GIS-2499935 428 GIS-2499939 58 GIS-2499940 303 GIS-2499948 180 GIS-2499949 41 GIS-2499950 14 GIS-2499951 228 GIS-2499952 95 GIS-2499956 65 GIS-2499957 63 GIS-2499964 62 GIS-2499964 62 GIS-2499985 411 GIS-2500017 25 GIS-2500018 14 GIS-2500021 111 GIS-2500022 111 GIS-2500023 140 GIS-2500027 61 GIS-2500028 51 GIS-2500033 149 GIS-2500033 149 GIS-2500034 243 GIS-2500045 186 GIS-2500046 11 GIS-2500049 116 GIS-2500056 13 GIS-2500061 404 GIS-2500065 315 GIS-2500092 33 GIS-2500134 309 GIS-2500199 490 GIS-2500261 24 GIS-2500280 197 GIS-2500337 169 GIS-2500379 324 GIS-2500392 70 GIS-2500393 24 2019 Annual H18 clean le 21 combined Page 107 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2500408 Footage Cleaned 10 GIS-2500423 278 GIS-2500455 127 GIS-2500460 57 GIS-2500551 13 GIS-2500579 26 GIS-2500581 20 GIS-2500588 32 GIS-2500620 43 GIS-2500632 386 GIS-2500653 486 GIS-2500670 344 GIS-2500671 291 GIS-2500672 249 GIS-2500672 249 GIS-2500673 296 GIS-2500674 302 GIS-2500703 100 GIS-2500705 322 GIS-2500741 117 GIS-2500742 93 GIS-2500755 403 GIS-2500784 80 GIS-2500784 80 GIS-2500792 236 GIS-2500870 260 GIS-2500873 226 GIS-2500874 222 GIS-2500893 207 GIS-2500896 228 GIS-2501112 30 GIS-2501154 65 GIS-2501155 60 GIS-2501156 90 GIS-2501157 60 GIS-2501172 146 GIS-2501172 146 GIS-2501172 146 GIS-2501172 146 GIS-2501174 4 GIS-2501205 35 GIS-2501205 35 GIS-2501289 52 GIS-2501292 160 2019 Annual H18 clean le 21 combined Page 108 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2501293 Footage Cleaned 227 GIS-2501294 51 GIS-2501295 121 GIS-2501313 43 GIS-2501336 212 GIS-2501341 280 GIS-2501357 119 GIS-2501359 98 GIS-2501405 248 GIS-2501406 241 GIS-2501423 28 GIS-2501424 66 GIS-2501502 313 GIS-2501508 146 GIS-2501578 218 GIS-2501578 218 GIS-2501624 40 GIS-2501628 267 GIS-2501644 495 GIS-2501667 75 GIS-2501791 26 GIS-2501813 37 GIS-2501815 63 GIS-2501816 24 GIS-2501822 103 GIS-2501822 103 GIS-2501822 103 GIS-2501848 89 GIS-2501859 212 GIS-2501873 400 GIS-2501898 16 GIS-2501898 16 GIS-2501898 16 GIS-2501906 325 GIS-2501918 18 GIS-2501936 85 GIS-2501940 170 GIS-2501977 400 GIS-2501988 35 GIS-2501991 295 GIS-2502027 216 GIS-2502028 173 GIS-2502082 100 GIS-2502086 110 2019 Annual H18 clean le 21 combined Page 109 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2502100 Footage Cleaned 72 GIS-2502101 29 GIS-2502119 25 GIS-2502120 331 GIS-2502148 10 GIS-2502148 10 GIS-2502148 10 GIS-2502153 443 GIS-2502154 85 GIS-2502165 30 GIS-2502184 43 GIS-2502184 43 GIS-2502186 159 GIS-2502187 95 GIS-2502281 513 GIS-2502303 381 GIS-2502304 331 GIS-2502304 331 GIS-2502305 85 GIS-2502306 150 GIS-2502311 272 GIS-2502318 27 GIS-2502336 210 GIS-2502396 315 GIS-2502426 115 GIS-2502433 148 GIS-2502434 105 GIS-2502435 140 GIS-2502436 150 GIS-2502448 55 GIS-2502460 14 GIS-2502514 300 GIS-2502588 222 GIS-2502589 11 GIS-2502603 46 GIS-2502605 313 GIS-2502621 224 GIS-2502633 279 GIS-2502657 360 GIS-2502659 71 GIS-2502660 28 GIS-2502661 85 GIS-2502666 126 GIS-2502667 34 2019 Annual H18 clean le 21 combined Page 110 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2502689 Footage Cleaned 14 GIS-2502718 542 GIS-2502722 212 GIS-2502725 71 GIS-2502735 137 GIS-2502758 233 GIS-2502775 26 GIS-2502785 204 GIS-2502798 115 GIS-2502801 38 GIS-2502802 247 GIS-2502823 10 GIS-2502825 254 GIS-2502835 125 GIS-2502837 150 GIS-2502843 28 GIS-2502847 279 GIS-2502849 125 GIS-2502869 415 GIS-2502950 492 GIS-2502953 51 GIS-2502954 238 GIS-2503001 89 GIS-2503078 165 GIS-2503088 23 GIS-2503089 247 GIS-2503102 352 GIS-2503124 47 GIS-2503125 21 GIS-2503143 250 GIS-2503144 270 GIS-2503145 341 GIS-2503148 270 GIS-2503149 161 GIS-2503150 198 GIS-2503252 50 GIS-2503320 41 GIS-2503346 177 GIS-2503351 90 GIS-2503352 143 GIS-2503353 72 GIS-2503358 25 GIS-2503360 59 GIS-2503361 84 2019 Annual H18 clean le 21 combined Page 111 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2503400 Footage Cleaned 10 GIS-2503401 68 GIS-2503408 284 GIS-2503409 284 GIS-2503484 322 GIS-2503552 162 GIS-2503553 156 GIS-2503594 83 GIS-2503606 132 GIS-2503666 83 GIS-2503674 16 GIS-2503675 142 GIS-2503676 32 GIS-2503739 27 GIS-2503742 305 GIS-2503790 15 GIS-2503810 588 GIS-2503811 330 GIS-2503811 330 GIS-2503842 18 GIS-2503843 51 GIS-2503877 204 GIS-2503878 300 GIS-2503879 183 GIS-2503880 150 GIS-2503931 14 GIS-2503939 69 GIS-2503942 134 GIS-2503949 213 GIS-2503950 85 GIS-2503972 348 GIS-2503974 9 GIS-2504082 205 GIS-2504084 141 GIS-2504088 269 GIS-2504089 299 GIS-2504091 400 GIS-2504092 240 GIS-2504100 289 GIS-2504101 22 GIS-2504129 157 GIS-2504130 157 GIS-2504145 261 GIS-2504151 148 2019 Annual H18 clean le 21 combined Page 112 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2504174 Footage Cleaned 255 GIS-2504176 480 GIS-2504177 637 GIS-2504191 40 GIS-2504234 180 GIS-2504315 38 GIS-2504317 41 GIS-2504323 318 GIS-2504323 320 GIS-2504324 191 GIS-2504325 115 GIS-2504326 23 GIS-2504329 176 GIS-2504335 203 GIS-2504350 10 GIS-2504355 23 GIS-2504356 215 GIS-2504363 34 GIS-2504373 56 GIS-2504395 157 GIS-2504398 35 GIS-2504402 142 GIS-2504404 22 GIS-2504418 267 GIS-2504418 267 GIS-2504418 267 GIS-2504422 114 GIS-2504432 135 GIS-2504455 102 GIS-2504456 166 GIS-2504457 220 GIS-2504460 15 GIS-2504483 66 GIS-2504484 89 GIS-2504486 46 GIS-2504487 33 GIS-2504489 59 GIS-2504503 45 GIS-2504504 49 GIS-2504509 30 GIS-2504510 71 GIS-2504511 111 GIS-2504512 110 GIS-2504517 82 2019 Annual H18 clean le 21 combined Page 113 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2504519 Footage Cleaned 70 GIS-2504521 72 GIS-2504524 62 GIS-2504525 151 GIS-2504531 47 GIS-2504534 351 GIS-2504535 174 GIS-2504536 161 GIS-2504538 140 GIS-2504545 20 GIS-2504550 26 GIS-2504551 59 GIS-2504554 14 GIS-2504559 8 GIS-2504565 41 GIS-2504576 62 GIS-2504581 294 GIS-2504583 168 GIS-2504585 123 GIS-2504596 239 GIS-2504613 159 GIS-2504614 116 GIS-2504617 16 GIS-2504621 290 GIS-2504627 347 GIS-2504658 339 GIS-2504666 200 GIS-2504691 68 GIS-2504695 16 GIS-2504696 47 GIS-2504708 238 GIS-2504713 212 GIS-2504713 212 GIS-2504717 71 GIS-2504718 113 GIS-2504719 50 GIS-2504722 15 GIS-2504723 18 GIS-2504726 21 GIS-2504729 30 GIS-2504731 16 GIS-2504733 94 GIS-2504758 226 GIS-2504788 8 2019 Annual H18 clean le 21 combined Page 114 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2504795 Footage Cleaned 34 GIS-2504803 27 GIS-2504804 285 GIS-2504805 225 GIS-2504814 6 GIS-2504838 346 GIS-2504838 346 GIS-2504838 346 GIS-2504839 66 GIS-2504840 37 GIS-2504853 386 GIS-2504862 68 GIS-2504884 126 GIS-2504884 126 GIS-2504884 126 GIS-2504884 126 GIS-2504884 126 GIS-2504885 52 GIS-2504885 52 GIS-2504885 52 GIS-2504885 52 GIS-2504885 52 GIS-2504885 52 GIS-2504888 29 GIS-2504888 29 GIS-2504888 29 GIS-2504888 29 GIS-2504888 29 GIS-2504888 29 GIS-2504889 37 GIS-2504890 175 GIS-2504891 22 GIS-2504911 44 GIS-2504912 132 GIS-2504937 65 GIS-2504938 88 GIS-2505009 352 GIS-2505093 164 GIS-2505097 209 GIS-2505102 219 GIS-2505265 14 GIS-2505267 60 GIS-2505267 60 GIS-2505269 372 2019 Annual H18 clean le 21 combined Page 115 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2505269 Footage Cleaned 372 GIS-2505271 117 GIS-2505272 53 GIS-2505302 40 GIS-2505313 215 GIS-2505356 10 GIS-2505390 289 GIS-2505655 334 GIS-2505655 334 GIS-2505663 96 GIS-2505678 381 GIS-2505678 381 GIS-2505682 13 GIS-2505716 170 GIS-2505720 352 GIS-2505729 35 GIS-2505792 165 GIS-2505805 226 GIS-2505806 105 GIS-2505823 175 GIS-2505824 184 GIS-2505854 201 GIS-2505921 128 GIS-2505921 128 GIS-2505921 128 GIS-2505972 114 GIS-2505979 225 GIS-2505989 34 GIS-2505990 79 GIS-2506051 146 GIS-2506052 42 GIS-2506053 36 GIS-2506053 36 GIS-2506054 243 GIS-2506054 243 GIS-2506055 132 GIS-2506056 236 GIS-2506068 134 GIS-2506163 37 GIS-2506171 35 GIS-2506172 379 GIS-2506178 20 GIS-2506182 48 GIS-2506197 229 2019 Annual H18 clean le 21 combined Page 116 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2506265 Footage Cleaned 346 GIS-2506265 346 GIS-2506291 29 GIS-2506407 600 GIS-2506407 647 GIS-2506424 270 GIS-2506424 270 GIS-2506439 152 GIS-2506440 32 GIS-2506441 83 GIS-2506441 83 GIS-2506442 66 GIS-2506527 19 GIS-2506527 19 GIS-2506585 424 GIS-2506672 15 GIS-2506744 173 GIS-2506744 173 GIS-2506770 42 GIS-2506771 278 GIS-2506772 69 GIS-2506772 78 GIS-2506773 139 GIS-2506813 34 GIS-2506865 9 GIS-2506869 227 GIS-2507040 36 GIS-2507041 65 GIS-2507053 34 GIS-2507055 120 GIS-2507061 77 GIS-2507061 77 GIS-2507062 138 GIS-2507062 138 GIS-2507062 138 GIS-2507063 244 GIS-2507064 58 GIS-2507109 45 GIS-2507135 4 GIS-2507136 42 GIS-2507139 131 GIS-2507140 171 GIS-2507143 31 GIS-2507148 31 2019 Annual H18 clean le 21 combined Page 117 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2507149 Footage Cleaned 122 GIS-2507150 297 GIS-2507150 297 GIS-2507150 297 GIS-2507152 452 GIS-2507153 65 GIS-2507169 96 GIS-2507170 60 GIS-2507418 482 GIS-2507438 187 GIS-2507439 180 GIS-2507439 180 GIS-2507441 58 GIS-2507442 235 GIS-2507443 296 GIS-2507444 80 GIS-2507451 111 GIS-2507452 14 GIS-2507610 74 GIS-2507630 265 GIS-2507636 196 GIS-2507656 54 GIS-2507657 125 GIS-2507658 100 GIS-2507660 77 GIS-2507682 117 GIS-2507690 265 GIS-2507691 337 GIS-2507692 580 GIS-2507712 191 GIS-2507714 100 GIS-2507715 48 GIS-2507759 388 GIS-2507772 194 GIS-2507807 105 GIS-2507808 112 GIS-2507808 112 GIS-2507809 118 GIS-2507810 240 GIS-2507859 357 GIS-2507860 35 GIS-2507997 329 GIS-2508000 29 GIS-2508001 169 2019 Annual H18 clean le 21 combined Page 118 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2508002 Footage Cleaned 10 GIS-2508029 140 GIS-2508029 140 GIS-2510737 123 GIS-2510737 123 GIS-2510737 123 GIS-2510817 224 GIS-2511007 136 GIS-2512281 422 GIS-2512281 422 GIS-2512281 422 GIS-2515228 478 GIS-2518771 280 GIS-2518944 160 GIS-2518996 115 GIS-2518997 149 GIS-2518998 448 GIS-2520045 85 GIS-2524768 131 GIS-2524946 140 GIS-2524947 17 GIS-2524948 142 GIS-2525092 124 GIS-2525233 407 GIS-2525234 401 GIS-2525371 71 GIS-2525374 112 GIS-2525513 127 GIS-2525909 120 GIS-2525911 146 GIS-2525939 280 GIS-2526166 446 GIS-2526167 37 GIS-2526196 88 GIS-2526247 440 GIS-2526272 283 GIS-2526273 28 GIS-2526332 295 GIS-2526764 118 GIS-2526764 118 GIS-2526909 145 GIS-2527083 370 GIS-2529142 14 GIS-2529197 412 2019 Annual H18 clean le 21 combined Page 119 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2529198 Footage Cleaned 329 GIS-2529567 262 GIS-2529568 124 GIS-2529604 190 GIS-2529605 311 GIS-2529936 387 GIS-2529937 157 GIS-2530004 151 GIS-2530009 297 GIS-2530050 240 GIS-2530052 230 GIS-2530073 158 GIS-2530074 228 GIS-2530075 215 GIS-2530075 215 GIS-2530075 215 GIS-2530373 310 GIS-2530430 151 GIS-2530430 151 GIS-2530857 132 GIS-2530858 130 GIS-2530860 177 GIS-2531287 125 GIS-2531288 119 GIS-2531289 70 GIS-2531290 125 GIS-2531359 168 GIS-2531361 215 GIS-2531363 290 GIS-2531461 333 GIS-2531462 158 GIS-2531476 521 GIS-2531477 521 GIS-2531578 403 GIS-2531579 189 GIS-2531870 170 GIS-2531927 60 GIS-2531931 200 GIS-2531934 267 GIS-2531962 237 GIS-2531997 129 GIS-2532038 91 GIS-2532039 133 GIS-2532040 111 2019 Annual H18 clean le 21 combined Page 120 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2532076 Footage Cleaned 134 GIS-2532076 134 GIS-2532080 321 GIS-2532081 104 GIS-2532128 65 GIS-2532129 32 GIS-2532133 30 GIS-2532255 203 GIS-2532256 118 GIS-2532337 133 GIS-2532340 343 GIS-2532340 343 GIS-2532340 343 GIS-2532340 343 GIS-2532373 22 GIS-2532397 154 GIS-2532941 200 GIS-2532942 190 GIS-2532945 105 GIS-2532949 168 GIS-2532952 181 GIS-2532953 202 GIS-2533154 162 GIS-2533544 28 GIS-2534031 17 GIS-2534065 213 GIS-2534066 161 GIS-2534266 150 GIS-2534326 453 GIS-2534443 379 GIS-2534444 382 GIS-2534444 382 GIS-2534461 68 GIS-2534725 172 GIS-2534742 312 GIS-2534777 152 GIS-2534798 111 GIS-2535280 63 GIS-2535387 227 GIS-2535463 145 GIS-2535464 39 GIS-2535465 143 GIS-2535466 115 GIS-2535889 37 2019 Annual H18 clean le 21 combined Page 121 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2535948 Footage Cleaned 81 GIS-2535948 81 GIS-2535949 36 GIS-2536839 270 GIS-2536841 117 GIS-2536843 140 GIS-2536853 42 GIS-2536863 201 GIS-2536886 64 GIS-2536902 197 GIS-2536966 15 GIS-2536972 120 GIS-2536979 392 GIS-2536981 108 GIS-2536982 127 GIS-2537008 354 GIS-2537009 320 GIS-2537009 320 GIS-2537014 186 GIS-2537016 27 GIS-2537061 51 GIS-2537111 52 GIS-2537120 422 GIS-2537122 367 GIS-2537193 153 GIS-2537194 113 GIS-2537198 10 GIS-2537203 163 GIS-2537203 163 GIS-2537210 66 GIS-2537211 189 GIS-2537214 252 GIS-2537217 15 GIS-2537218 187 GIS-2537314 149 GIS-2537557 235 GIS-2537709 412 GIS-2537709 412 GIS-2537730 315 GIS-2537760 275 GIS-2537760 275 GIS-2537873 389 GIS-2537874 345 GIS-2537875 215 2019 Annual H18 clean le 21 combined Page 122 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2537885 Footage Cleaned 286 GIS-2537886 289 GIS-2537895 77 GIS-2537910 139 GIS-2538137 23 GIS-2538139 20 GIS-2538586 172 GIS-2538612 388 GIS-2538616 15 GIS-2538620 188 GIS-2538621 198 GIS-2538668 214 GIS-2538718 720 GIS-2538736 82 GIS-2538739 77 GIS-2538788 21 GIS-2538794 125 GIS-2538987 346 GIS-2538989 105 GIS-2538991 288 GIS-2539020 115 GIS-2539308 190 GIS-2539386 384 GIS-2539401 56 GIS-2539446 300 GIS-2539474 324 GIS-2539561 308 GIS-2539562 271 GIS-2539565 64 GIS-2540124 477 GIS-2540124 477 GIS-2540143 274 GIS-2540146 270 GIS-2540150 238 GIS-2540153 39 GIS-2540156 52 GIS-2540166 149 GIS-2540235 261 GIS-2540275 550 GIS-2540282 361 GIS-2540333 151 GIS-2540340 243 GIS-2540543 109 GIS-2540601 177 2019 Annual H18 clean le 21 combined Page 123 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2540649 Footage Cleaned 151 GIS-2540656 24 GIS-2540664 135 GIS-2540665 319 GIS-2540666 188 GIS-2540667 159 GIS-2540670 25 GIS-2540762 50 GIS-2540799 220 GIS-2540801 348 GIS-2540833 71 GIS-2540890 35 GIS-2540901 150 GIS-2540908 181 GIS-2540908 181 GIS-2540908 181 GIS-2540916 196 GIS-2540937 265 GIS-2540939 307 GIS-2540939 307 GIS-2540954 180 GIS-2540958 152 GIS-2540961 161 GIS-2540964 325 GIS-2540965 144 GIS-2540966 355 GIS-2540967 173 GIS-2540969 355 GIS-2540970 244 GIS-2540974 143 GIS-2540975 353 GIS-2540979 54 GIS-2540983 304 GIS-2540984 327 GIS-2540986 138 GIS-2540987 329 GIS-2540989 150 GIS-2540992 337 GIS-2540993 164 GIS-2540995 154 GIS-2540996 140 GIS-2540997 96 GIS-2541379 172 GIS-2541392 170 2019 Annual H18 clean le 21 combined Page 124 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2541393 Footage Cleaned 473 GIS-2541394 374 GIS-2541461 132 GIS-2541513 29 GIS-2541513 29 GIS-2541613 260 GIS-2541624 109 GIS-2541707 354 GIS-2541779 296 GIS-2541779 296 GIS-2541779 296 GIS-2541860 160 GIS-2541860 160 GIS-2541860 160 GIS-2541860 160 GIS-2541860 160 GIS-2541904 10 GIS-2541978 345 GIS-2542553 288 GIS-2542557 250 GIS-2542562 275 GIS-2542568 285 GIS-2542723 435 GIS-2542728 136 GIS-2542737 372 GIS-2542738 38 GIS-2542739 243 GIS-2542849 351 GIS-2542852 304 GIS-2542961 418 GIS-2543004 181 GIS-2543060 403 GIS-2543060 403 GIS-2543135 90 GIS-2543312 516 GIS-2543313 33 GIS-2543314 265 GIS-2543391 138 GIS-2543407 325 GIS-2543411 140 GIS-2543413 252 GIS-2543414 361 GIS-2543470 431 GIS-2543471 185 2019 Annual H18 clean le 21 combined Page 125 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2543474 Footage Cleaned 154 GIS-2543478 266 GIS-2543478 266 GIS-2543498 52 GIS-2543599 108 GIS-2543613 52 GIS-2543642 272 GIS-2543701 15 GIS-2543724 170 GIS-2543863 166 GIS-2544065 512 GIS-2544065 512 GIS-2544067 166 GIS-2544068 161 GIS-2544070 169 GIS-2544161 396 GIS-2544172 212 GIS-2544221 364 GIS-2544238 271 GIS-2544239 140 GIS-2544295 410 GIS-2544297 379 GIS-2544319 360 GIS-2544364 258 GIS-2544365 95 GIS-2544368 158 GIS-2544373 191 GIS-2544374 37 GIS-2544392 173 GIS-2544403 450 GIS-2544406 215 GIS-2544407 130 GIS-2544408 52 GIS-2544409 56 GIS-2544429 415 GIS-2544926 358 GIS-2544927 325 GIS-2545061 160 GIS-2545063 84 GIS-2545078 407 GIS-2545095 171 GIS-2545127 40 GIS-2545323 140 GIS-2545335 238 2019 Annual H18 clean le 21 combined Page 126 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2545369 Footage Cleaned 285 GIS-2545371 18 GIS-2545372 484 GIS-2545374 490 GIS-2545375 313 GIS-2545376 316 GIS-2545377 39 GIS-2545380 131 GIS-2545381 292 GIS-2545381 292 GIS-2545381 292 GIS-2545381 292 GIS-2545381 292 GIS-2545382 211 GIS-2545389 120 GIS-2545393 165 GIS-2545401 358 GIS-2545405 40 GIS-2545406 252 GIS-2545407 199 GIS-2545411 65 GIS-2545414 35 GIS-2545416 70 GIS-2545418 134 GIS-2545422 328 GIS-2545423 302 GIS-2545554 132 GIS-2545558 423 GIS-2545561 350 GIS-2545562 272 GIS-2545565 202 GIS-2545566 129 GIS-2545566 129 GIS-2545567 304 GIS-2545569 378 GIS-2545569 378 GIS-2545573 417 GIS-2545575 170 GIS-2545594 220 GIS-2545595 250 GIS-2545597 405 GIS-2545598 149 GIS-2545599 123 GIS-2545606 198 2019 Annual H18 clean le 21 combined Page 127 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-2545609 Footage Cleaned 219 GIS-2545614 100 GIS-2545871 407 GIS-2545876 280 GIS-2545904 60 GIS-2545976 168 GIS-2545976 168 GIS-2545978 130 GIS-2545985 15 GIS-2546023 322 GIS-2546102 137 GIS-2546141 43 GIS-2546198 138 GIS-2546269 410 GIS-2546333 286 GIS-2546447 231 GIS-4797089 48 GIS-4797092 31 GIS-4797094 20 GIS-4802471 43 GIS-6621790 105 GIS-6623417 21 GIS-6627139 120 GIS-6628657 88 GIS-6628666 73 GIS-6629680 58 GIS-6633053 194 GIS-6633055 35 GIS-6635139 54 GIS-6639165 114 GIS-6641143 289 GIS-6646224 370 GIS-6647058 162 GIS-6647433 30 GIS-6648708 118 GIS-6648712 113 GIS-6648720 134 GIS-6648723 123 GIS-6648737 85 GIS-6826251 184 GIS-6826574 280 GIS-6829249 23 GIS-6835992 270 GIS-6839942 16 2019 Annual H18 clean le 21 combined Page 128 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-6841020 Footage Cleaned 281 GIS-6881515 63 GIS-6885822 79 GIS-6902667 68 GIS-6904043 156 GIS-6931604 499 GIS-6937828 7 GIS-6937828 7 GIS-6947549 144 GIS-6947551 37 GIS-6947945 41 GIS-6947948 55 GIS-6947949 74 GIS-6958211 400 GIS-6958212 212 GIS-6958212 212 GIS-6962428 353 GIS-6996753 62 GIS-6996758 10 GIS-6996797 11 GIS-6996800 72 GIS-7000357 8 GIS-7001373 30 GIS-7011709 215 GIS-7012426 87 GIS-7012790 75 GIS-7013871 41 GIS-7025914 62 GIS-7029212 220 GIS-7031228 180 GIS-7034177 64 GIS-7079872 86 GIS-7146382 10 GIS-7146382 10 GIS-7146382 10 GIS-7146382 10 GIS-7159154 197 GIS-7221062 53 GIS-7232581 208 GIS-7232668 146 GIS-7298723 3 GIS-7300875 211 GIS-7300876 173 GIS-7314776 96 2019 Annual H18 clean le 21 combined Page 129 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7316698 Footage Cleaned 45 GIS-7325903 75 GIS-7327410 194 GIS-7327410 194 GIS-7328471 25 GIS-7328472 315 GIS-7329383 141 GIS-7331366 38 GIS-7331368 133 GIS-7331370 14 GIS-7331471 32 GIS-7331472 32 GIS-7331473 50 GIS-7331474 130 GIS-7331475 32 GIS-7337943 30 GIS-7341863 92 GIS-7341867 288 GIS-7345558 290 GIS-7354178 59 GIS-7354179 246 GIS-7358590 12 GIS-7366590 115 GIS-7368600 231 GIS-7370805 52 GIS-7377615 197 GIS-7377615 197 GIS-7377616 6 GIS-7384899 2 GIS-7387185 216 GIS-7388235 16 GIS-7392481 275 GIS-7393527 291 GIS-7407020 173 GIS-7407021 275 GIS-7414873 55 GIS-7432098 30 GIS-7432119 383 GIS-7434936 265 GIS-7436886 244 GIS-7436889 20 GIS-7440225 180 GIS-7440225 180 GIS-7444741 21 2019 Annual H18 clean le 21 combined Page 130 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7454119 Footage Cleaned 192 GIS-7462893 117 GIS-7466753 36 GIS-7466754 34 GIS-7482496 99 GIS-7482497 103 GIS-7482498 177 GIS-7482500 106 GIS-7482500 106 GIS-7482501 92 GIS-7483845 75 GIS-7496462 281 GIS-7499068 37 GIS-7499797 150 GIS-7499798 36 GIS-7499799 155 GIS-7499800 234 GIS-7499801 76 GIS-7499802 101 GIS-7500677 279 GIS-7503712 33 GIS-7503713 62 GIS-7503714 70 GIS-7505528 157 GIS-7505529 119 GIS-7505540 53 GIS-7517958 138 GIS-7517960 204 GIS-7517961 63 GIS-7517961 63 GIS-7526688 229 GIS-7528276 25 GIS-7533219 381 GIS-7533219 381 GIS-7538217 124 GIS-7538441 15 GIS-7538443 21 GIS-7538751 225 GIS-7538751 225 GIS-7538751 225 GIS-7538754 20 GIS-7538755 180 GIS-7541890 185 GIS-7543804 28 2019 Annual H18 clean le 21 combined Page 131 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7553049 Footage Cleaned 51 GIS-7553590 8 GIS-7556741 25 GIS-7556742 16 GIS-7556745 26 GIS-7556755 246 GIS-7558280 54 GIS-7584979 128 GIS-7586021 112 GIS-7589731 80 GIS-7608764 29 GIS-7613353 150 GIS-7629694 312 GIS-7629695 190 GIS-7629696 40 GIS-7629697 131 GIS-7629700 37 GIS-7630096 15 GIS-7630102 38 GIS-7630103 151 GIS-7630106 42 GIS-7630813 34 GIS-7630816 168 GIS-7630816 168 GIS-7641015 75 GIS-7641017 80 GIS-7641020 101 GIS-7645246 70 GIS-7645247 17 GIS-7647097 259 GIS-7656028 90 GIS-7657757 73 GIS-7660706 290 GIS-7664377 24 GIS-7664978 23 GIS-7673366 297 GIS-7675822 370 GIS-7675823 11 GIS-7676440 109 GIS-7676447 205 GIS-7676710 51 GIS-7676713 24 GIS-7676714 30 GIS-7676714 30 2019 Annual H18 clean le 21 combined Page 132 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Asset Number GIS-7676716 Footage Cleaned 205 GIS-7676993 17 GIS-7677729 74 GIS-7677730 68 GIS-7680080 10 GIS-7698743 27 GIS-7706883 356 GIS-7707580 138 GIS-7708369 180 GIS-7709637 10 GIS-7709637 10 GIS-7711130 267 GIS-7711131 248 GIS-7753433 28 GIS-7756977 258 GIS-7765944 13 GIS-7771393 174 GIS-7820905 238 GIS-7828607 196 GIS-7828608 353 GIS-7828611 55 GIS-7828622 251 GIS-7829683 108 GIS-7834859 187 GIS-7839825 5 GIS-7846027 24 GIS-7869862 161 GIS-7869863 16 GIS-7869865 24 GIS-7869866 117 GIS-7870409 141 GIS-7870412 90 GIS-7870413 60 GIS-7870432 169 GIS-7874223 102 GIS-7874225 207 GIS-7894683 127 GIS-7897180 40 GIS-7899982 65 GIS-7899985 22 GIS-7906649 46 GIS-7915084 62 GIS-8354933 67 GIS-8354936 61 2019 Annual H18 clean le 21 combined Page 133 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) Numb GIS-8354938 208 GIS-8354939 178 GIS-8447430 0 GIS-8447432 200 GIS-8447433 153 GIS-8725120 271 GIS-8725120 271 GIS-8725120 271 GIS-8800640 6 GIS-8800641 238 GIS-8800643 137 GIS-8825954 132 GIS-8926549 48 GIS-9745369 35 GIS-9745370 222 GIS-9745371 60 GIS-9795836 14 Total Footage (w/Duplicates) 1,228,566 Mileage (w/Duplicates) 232.7 2019 Annual H18 clean le 21 combined Page 134 of 134 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Summary of Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (179 Mile Target) (01 /01 /2019 - 12/31/2019) CY19 System Informatio CY19 System Total Combined Pipe Mileage 895.0 CY19 Cleaning Target 179.0 Total Footage 919,640 Total Mileage 174.2 Banked Units Used 4.8 Revised Total 179.0 Total Footage 1,228,566 Total Mileage 232.7 Total Starting Balance: 20.1 Overage This Period: 0.0 Used This Period: 4.8 Expired This Period: 0.0 New Cumulative Total: 15.3 2019 Annual H18 clean le 21 combined Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 APPENDIX I: SUPPLEMENTAL ENVIRONMENTAL PROJECT PROGRAM USED IN PREVIOUS ANNUAL REPORTS Intentionally Blank for CY19 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 APPENDIX : • PERMITTED CSO DISCHARGE REPORTS COPIES OF UNPERMITTED CSO DISCHARGE REPORTS Attached METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 13372 at 14:56 1/10/19 MSD Service Request: 270817 Work Order Number: 4957883 First Report Date & Time: 01/10/2019 10:51 First Response Date & Time: 01/10/2019 12:00 Location Address: 3655 VISTAAVE, SAINT LOUIS 63110 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: S GRAND AVE MSD Discharge Asset No: GIS-6633041 Overflow Start Date/Time(Military): 01/10/2019 10:51 Overflow End Datefine(Military): 01/10/2019 17:15 Total Overflow Time (Minutes): 384 MIN Asset Class & Size: GIS_GRAVITY MAIN 24 IN Total Overflow Volume (Gallons): 3,200 GAL Treatment Bypass Category: N/A Problem/Cause: VANDALISM BREAKAGE MSD Cause Asset No: GIS-6633041 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 01/10/2019 12:00 Corrective Action End Date/Time(Military): 03/22/2019 12:00 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: CONTAINED Receiving Stream Name: N/A Length Impacted: N/A Major N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/10/2019 12:00 Cleanup End Date/Tme(Military): 01/10/2019 17:00 COMMENTS: CONSTRUCTION ON SITE TO REPAIR AND REPLACE STRUCTURE. REPORT CONTACT INFORMATION Prepared By: MOIRA STEELE Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By:Y.[.a Phone Number: n ,7z,ut:-d7i1'v" Date: 3 24-Hr Repo Re ort (Final) Corrected Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/22/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13372 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/22/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 13405 1/18/19 8:13 MSD Service Request: 271596 Work Order Number: 4964902 First Report Date & Time: 01/17/2019 22:20 First Response Date & Time: 01/17/2019 22:30 Location Address: 1002 HI POINTE PL, SAINT LOUIS 63117 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: OAKLAND AVE Overflow Start Date/Time(Military): 01/17/2019 22:20 Total Overflow Time (Minutes): 130 MIN Total Overflow Volume (Gallons): 600 GAL Problem/Cause: BLOCKED WITH GREASE Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 01/17/2019 22:30 MSD Discharge Asset No: GIS-6999937 Overflow End Date/Time(Military): 01/18/2019 00:30 Asset Class & Size: GIS_MANHOLES Treatment Bypass Category: N/A MSD Cause Asset No: GIS-2414743 Corrective Action End Date/Time(Military): 01/18/2019 00:30 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: CONTAINED Receiving Stream Name: N/A Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: Y Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: Y Disinfectant Date: 01/18/2019 Cleanup Start Date/Time(Military): 01/18/2019 00:45 Cleanup End Date/Time(Military): 01/18/2019 01:45 COMMENTS: Prepared By: Submitted By: Phone Number REPORT CONTACT INFORMATION MOIRA STEELE aftA /L6, ??;- Title: INDUSTRIAL WASTE INVESTIGATOR Date: / - ❑ 24-Hr Report (Initial) .lP 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 01/22/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD, Lemay WWTP Permit Number: M00025151 Event ID Number: 13405 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 01/22/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report. of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO MSD Service Request: 271596 First Report Date & Time: 01/17/2019 22:20 First Response Date & Time: Location Address: 1002 HI POINTE PL, SAINT LOUIS 63117 Incident Number: MOGEM 13404 1/18/19 @ 8:05 Work Order Number: 4964916 01/17/2019 22:30 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: OAKLAND AVE Overflow Start Date/Time(Military) Total Overflow Time (Minutes): Total Overflow Volume (Gallons): MSD Discharge Asset No: GIS-6999936 01/17/2019 22:20 Overflow End Date/Time(Military): 01/18/2019 130 MIN Asset Class & Size: GIS_MANHOLES 600 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH GREASE Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Tme(Military): 01/17/2019 22:30 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: N/A Major: Cleanup Needed Flush by Rain: N Y N Fish Kill: N Rake/Remove: N Cleanup Start Date/Time(Military): COMMENTS: SEEPING Samples Taken Hydrant Flush: Disinfectant: MSD Cause Asset No: GIS-2414743 00:30 Corrective Action End Date/Time(Military): 01/18/2019 00:30 Affected Area: CONTAINED Length Impacted: 0 FT N Lab ID Number N/A Y Cobra Flush: Y Return to Sewer Y Y Disinfectant Date: 01/18/2019 01/18/2019 00:45 Cleanup End Date/Time(Military): 01/18/2019 Prepared By: MOIRA STEELE Submitted By: REPORT CONTACT INFORMATION g ci2 q/! ..�,/< Phone Number: ySG 52 73 S 01:45 Title: INDUSTRIAL WASTE INVESTIGATOR Date: / ,23 /Y ❑ 24-Hr Report (Initial) -a 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 01/22/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD, Lemay WWTP Permit Number: M00025151 Event ID Number: 13404 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 01/22/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 13425 1/20/19 10:15 CALLED SA MSD Service Request: N/A Work Order Number: 4968506 First Report Date & Time: 01/19/2019 02:26 First Response Date & Time: 01/20/2019 08:00 Location Address: 100 FILLMORE ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: S BROADWAY Overflow Start Date/Time(Military): 01/19/2019 02:26 Total Overflow Time (Minutes): 1,824 MIN Total Overflow Volume (Gallons): 5,200,000 GAL MSD Discharge Asset No: GIS-1003918 Overflow End Date/Time(Military): 01/20/2019 08:50 Asset Class & Size: GIS_NETWORK STRUCTURE Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E65367 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 01/20/2019 08:00 Corrective Action End Date/Time(Military): 01/20/2019 08:50 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: DELAY REPORTING - OPERATIONS RESPONDING TO NUMEROUS RAIN EVENTS IN AREA Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MOIRA STEELE g'/.3 S Title: INDUSTRIAL WASTE INVESTIGATOR Date: / 2.3 / 0 24-Hr Report (Initial) 5-Day Report (Final) Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 01/22/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD, Lemay WWTP Permit Number: M00025151 Event ID Number: 13425 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 01/22/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO MSD Service Request: First Report Date & Time Location Address: N/A 01/31/2019 07:34 First Response Date & Time: 6860 VERNON AVE, UNIVERSITY CITY 63130 Incident Number: MOGEM13467 FAXED 013119 Work Order Number: 4990890 01/31/2019 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: PENNSLYVANIA Overflow Start DateTme(Military) Total Overflow Time (Minutes): Total Overflow Volume (Gallons): MSD Discharge Asset No: GIS-1003810 07:34 01/31/2019 07:34 Overflow End Date/Time(Military): 02/01/2019 10:04 1590 MIN Asset Class & Size: GIS_NETWORK STRUCTURE 4,000 GAL Treatment Bypass Category: N/A Problem/Cause: OTHER (COMMENT) Corrective Action: OTHER Corrective Action Start Datelme(Military): 01/31/2019 07:34 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: RIVER DES PERES Major: N Cleanup Needed: N Flush by Rain: N Cleanup Start Date/Time(Military): N/A Fish Kill: N Rake/Remove: N Samples Taken: Hydrant Flush: Disinfectant: N/A MSD Cause Asset No: GIS-2384705 Corrective Action End Date/Time(Military) 02/01/2019 10:04 Affected Area: REACHED FLOWING STREAM Length Impacted: 0 FT N Lab ID Number N/A N Cobra Flush: N Return to Sewer: Y N Disinfectant Date: N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: OVERFLOW DUE TO UNDERGROUND WATER MAIN BREAK REPORT CONTACT INFORMATION Prepared By: WESLEY R. SIMMONS Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By: Uc,.� �-�i�.-�—^� Date: .�5",//1 Phone Number: / 3G `S27J3 ❑ 24-Hr Report (Initial) 5-Day Report (Final) Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/04/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD, Lemay WWTP Permit Number: M00025151 Event ID Number: 13467 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/04/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number 13472 NOTIFIED DNR 02/03 @ 15:53 MSD Service Request: N/A Work Order Number: 4993829 First Report Date & Time: 02/02/2019 17:36 First Response Date & lime: 02/02/2019 19:00 Location Address 7210 OLIVE BLVD, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: MEYER ST MSD Discharge Asset No: GIS-1003850 Overflow Start Date/Time(Military): 02/02/2019 17:36 Overflow End Date/Time(Military): 02/02/2019 19:00 Total Overflow Time (Minutes): 84 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 640 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003850 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 02/02/2019 18:50 Corrective Action End Date/Time(Military): 02/02/2019 19:00 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 5 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start DateTme(Military): 02/02/2019 19:45 Cleanup End Date/Time(Military): 02/02/2019 20:30 COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION JASON EDWARDS yY. y6> C - .,y �irc�s.e� /se Title: INDUSTRIAL WASTE INVESTIGATOR C Date: "49 - S ❑ 24-Hr Report (Initial) g5-Day Report (Final) Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1573-34-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/04/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD, Lemay WWTP Permit Number: M00025151 Event ID Number: 13472 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/04/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO MSD Service Request: N/A First Report Date & Time: 02/05/2019 09:15 First Response Date & Time: Location Address: 4105 S 1ST ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: GASCONADE ST Overflow Start Date/Time(Military) Total Overflow Time (Minutes): Total Overflow Volume (Gallons): Incident Number MoGEM 13480 FAXED 02/05/19 @ 10:42 Work Order Number 4995526 02/05/2019 09:15 BISSELL TREATMENT MO-0025178 MSD Discharge Asset No: GIS-1004167 02/05/2019 09:15 Overflow End Date/Time(Military): 02/05/2019 09:23 8 MIN Asset Class & Size: GIS NETWORK STRUCTURE 40,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 02/05/2019 09:15 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: MISSISSIPPI RIVER Major: Cleanup Needed Flush by Rain: N N N Fish Kill: N Rake/Remove: N Samples Taken Hydrant Flush: Disinfectant: Cleanup Start Date/Time(Military): N/A N/A COMMENTS: Prepared By: Submitted By: Phone Number: MSD Cause Asset No: E67359 Corrective Action End Date/Time(Military) 02/05/2019 09:23 Affected Area: REACHED FLOWING STREAM Length Impacted: N/A N Lab ID Number N/A N Cobra Flush: N Return to Sewer: N N Disinfectant Date: N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION WESLEY R. SIMMONS L/36 0 7i s Title: INDUSTRIAL WASTE INVESTIGATOR Date: ;/fl' / j ?/ ❑ 24-Hr Report (Initial) • 5-Day Report (Final) • Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/07/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13480 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/07/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 13495 MSD Service Request: 273865 Work Order Number: 4997774 First Report Date & Time: 02/06/2019 13:38 First Response Date & Time: 02/06/2019 13:38 Location Address 2962 CASS AVE, SAINT LOUIS 63106 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-2546283 Overflow Landmark or Cross Street: GARRISON Overflow Start Date/Tme(Military): 02/06/2019 13:38 Overflow End Date/Tme(Military): 02/19/2019 13:57 Total Overflow Time (Minutes): 18739 MIN Asset Class & Size: GIS_GRAVITY MAIN 12 IN Total Overflow Volume (Gallons): 36,000 GAL Treatment Bypass Category: N/A Problem/Cause: BROKEN PIPE MSD Cause Asset No: GIS-2546283 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 02/06/2019 13:38 Corrective Action End Date/Time(Military): 02/21/2019 10:31 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: CONTAINED Receiving Stream Name: N/A Length Impacted: N/A Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 02/06/2019 18:30 COMMENTS: Prepared By: Submitted By: Phone Number: Y Cleanup End Date/Time(Military): 02/19/2019 15:10 REPORT CONTACT INFORMATION WESLEY R. SIMMONS +'.3 41E- Title: INDUSTRIAL WASTE INVESTIGATOR Date: o2'o25•<70(F ❑ 24-Hr Report (Initial) 0 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/22/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13495 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/22/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 13496 MSD Service Request: N/A Work Order Number: 4997790 First Report Date & Time: 02/06/2019 14:53 First Response Date & Time: 02/06/2019 14:53 Location Address 4105 S 1ST ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: MARINE Overflow Start Date/Time(Military): 02/06/2019 14:53 Total Overflow Time (Minutes): 24 MIN Total Overflow Volume (Gallons): 120,000 GAL MSD Discharge Asset No: GIS-1004167 Overflow End Date/Time(Military): 02/06/2019 15:17 Asset Class & Size: GIS_NETWORK STRUCTURE Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E67359 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 02/06/2019 14:53 Corrective Action End Date/Time(Military): 02/06/2019 15:17 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION WESLEY R. SIMMONS 1.03 - flsr Title: INDUSTRIAL WASTE INVESTIGATOR Date: ,2/$%`t' ❑ 24-Hr Report (Initial) IN 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/07/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13496 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/07/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: Mogem 13526 FAXED 02/08/19 @ 09:59 MSD Service Request: N/A Work Order Number: 5000486 First Report Date & Time: 02/07/2019 03:27 First Response Date & Time: 02/07/2019 03:27 Location Address: 1 E SALISBURY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: SALSBURY Overflow Start Date/Time(Military): 02/07/2019 03:27 Total Overflow Time (Minutes): 83 MIN Total Overflow Volume (Gallons): 330,000 GAL MSD Discharge Asset No: GIS-1003838 Overflow End Date/me(Military): 02/07/2019 04:49 Asset Class & Size: GIS_NETWORK STRUCTURE Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 02/07/2019 03:27 Corrective Action End Date/Time(Military): 02/07/2019 04:49 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: REPORT CONTACT INFORMATION Prepared By: WESLEY R. SIMMONS Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By: l,�r2. N4� r Date: 72 I/ • /0 Phone Number: 573 6 - 5' 24-Hr Report (Initial) 5-Day Report (Final) Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314.416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/08/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13526 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/08/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: Mogem 13527 FAXED 02/08/19 @ 10:06 MSD Service Request: N/A Work Order Number: 5000533 First Report Date & Time: 02/07/2019 06:10 First Response Date & Time: 02/07/2019 06:10 Location Address: 1 E SALISBURY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: SALSBURY Overflow Start Date/Time(Military): 02/07/2019 06:10 Total Overflow Time (Minutes): 253 MIN Total Overflow Volume (Gallons): 1,520,000 GAL MSD Discharge Asset No: GIS-1003838 Overflow End Date/Time(Military): 02/07/2019 10:23 Asset Class & Size: GIS NETWORK STRUCTURE Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 02/07/2019 06:10 Corrective Action End Date/Time(Military): 02/07/2019 10:23 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Dateffime(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: REPORT CONTACT INFORMATION Prepared By: WESLEY R. SIMMONS Title: INDUSTRIAL WASTE INVESTIGATOR 7I �,._ ' Submitted By: ;Ii`—t .�f�� A, ane OL_ Date: ,2 // / Phone Number: .35 ❑ 24-Hr Report (Initial) R. 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/08/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13527 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/08/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM 13560 FAXED 02/13/19 @ 10:55 MSD Service Request: N/A Work Order Number: 5005551 First Report Date & Time: 02/12/2019 14:02 First Response Date & Time: 02/12/2019 14:15 Location Address: 6400 HALL ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: CARRIE AVE MSD Discharge Asset No: GIS-1003842 Overflow Start Date/Time(Military): 02/12/2019 14:02 Overflow End DateTme(Military): 02/12/2019 17:15 Total Overflow Time (Minutes): 253 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 2,600 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003842 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 02/12/2019 14:45 Corrective Action End Date/Time(Military): 02/12/2019 17:15 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: Prepared By: Submitted By: Phone Number REPORT CONTACT INFORMATION JOE TWELLMAN gii#n-Lcc_ V.3‘, b'73.5- Title: INDUSTRIAL WASTE INVESTIGATOR Date: „2: //' /Y ❑ 24-Hr Report (Initial) 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/13/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13560 Reporter's Name: Joe Twellman By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Joe Twellman Date: 02/13/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: 13561 MSD Service Request: N/A Work Order Number: 5005554 First Report Date & Time: 02/13/2019 07:50 First Response Date & Time: 02/13/2019 07:50 Location Address: 4070 S 1ST ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: GASCONADE ST Overflow Start Date/Time(Military): 02/13/2019 07:50 Total Overflow Time (Minutes): 23 MIN Total Overflow Volume (Gallons): 120,000 GAL MSD Discharge Asset No: GIS-1004167 Overflow End Date/Tme(Military): 02/13/2019 08:13 Asset Class & Size: GIS_NETWORK STRUCTURE Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: GIS-1580129 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 02/13/19 07:50 Corrective Action End Date/Time(Military): 02/13/2019 08:13 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: ELECTRIC SUPPLY DOWN Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION AUBREE D. BASSO Ac// l/��=e�i/J>�lc,..^m Title: INDUSTRIAL WASTE INVESTIGATOR Date: J: / 4, / Y ❑ 24-Hr Report (Initial) 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/13/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13561 Reporter's Name: AUBREE BASSO By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/13/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO MSD Service Request: N/A Incident Number: MOGEM 13686 FAXED 03/11/19 @ 14:18 Work Order Number: 5049166 First Report Date & Time: 03/11/2019 09:00 First Response Date & Time: Location Address: 6240 MCKISSOCK AVE, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: CARRIE Overflow Start Date/Time(Military): Total Overflow Time (Minutes): Total Overflow Volume (Gallons): 03/11/2019 09:30 BISSELL TREATMENT MO-0025178 MSD Discharge Asset No: GIS-1003842 03/11/2019 09:00 Overflow End Date/Time(Military): 03/11/2019 11:05 125 MIN Asset Class & Size: GIS NETWORK STRUCTURE 6,000 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 03/11/2019 09:30 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: MISSISSIPPI RIVER Major: Cleanup Needed: Flush by Rain: Y Fish Kill: N N Rake/Remove: N Cleanup Start Date/Time(Military): COMMENTS: Prepared By: Submitted By: Phone Number: N/A MICHAELA. DAVIS 314-436-8735 MSD Cause Asset No: GIS-1003842 Corrective Action End Date/Time(Military): 03/11/2019 11:05 Samples Taken: N N Hydrant Flush: Disinfectant: N N Affected Area: REACHED FLOWING STREAM Length Impacted: 0 FT Lab ID Number: N/A Cobra Flush: N Return to Sewer: N Disinfectant Date: N/A N/A Cleanup End Date/Time(Military): REPORT CONTACT INFORMATION N/A N/A Title: INDUSTRIAL WASTE INVESTIGATOR Date: 03/14/2019 ❑ 24-Hr Report (Initial) ^-5-Day Report (Final) t� Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/15/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13686 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/15/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 0312191406PM MOGEM 13711 MSD Service Request: N/A Work Order Number: 5052532 First Report Date & Time: 03/12/2019 01:53 First Response Date & Time: 03/12/2019 01:53 Location Address: 2363 S WHARF ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: 2ND MSD Discharge Asset No: E67376 Overflow Start Date/Time(Military): 03/12/2019 1:53 Overflow End DaterTime(Military): 03/12/2019 03:49 Total Overflow Time (Minutes): 113 MIN Asset Class & Size: ORS Total Overflow Volume (Gallons): 600,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 03/12/2019 01:53 Corrective Action End Date/Time(Military): 03/12/2019 03:49 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BISSELL PUMP STATION WENT DOWN SEE ATTACHED EMAIL Prepared By: Submitted By: Phone Number REPORT CONTACT INFORMATION MICHAELA. DAVIS 4,12 Title: INDUSTRIAL WASTE INVESTIGATOR Date: ,3 - /V , /(tt ❑ 24-Hr Report (Initial) - 5-Day Report (Final) Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/20/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13711 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/20/2019 User Role: Certifier Report type: CSO MSD Service Request: First Report Date & Time: Location Address: METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass N/A Incident Number: 0312191406PM MOGEM 13713 Work Order Number: 5052554 03/12/2019 01:53 First Response Date & Time: 03/12/2019 01:53 3000 N WHARF ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: HALL Overflow Start Date/Time(Military): Total Overflow Time (Minutes): Total Overflow Volume (Gallons): MSD Discharge Asset No: E67366 03/12/2019 1:53 Overflow End Date/Tme(Military): 03/12/2019 03:49 113 MIN Asset Class & Size: ORS 600,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 03/12/2019 01:53 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: MISSISSIPPI RIVER Major: Y Fish Kill: N Cleanup Needed: N Rake/Remove: N Hydrant Flush: Flush by Rain: N Disinfectant: Cleanup Start Date/Tme(Military): N/A MSD Cause Asset No: E34640 Corrective Action End Date/Time(Military): 03/12/2019 Affected Area: REACHED FLOWING STREAM Length Impacted: N/A Samples Taken: N Lab ID Number: N/A N Cobra Flush: N Return to Sewer: N N Disinfectant Date: N/A N/A Cleanup End Dateffime(Military): COMMENTS: BISSELL PUMP STATION WENT DOWN SEE ATTACHED EMAIL REPORT CONTACT INFORMATION Prepared By: MICHAEL A. DAVIS Submitted By: _Ia- 4) Phone Number: N/A N/A Title: INDUSTRIAL WASTE INVESTIGATOR 03:49 Date: 3 / 3 /c/_ 4/3 - g7$ 5 ❑ 24-Hr Report (Initial) g5-Day Report (Final) Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/20/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13713 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/20/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 0312191406PM MOGEM 13715 MSD Service Request: N/A Work Order Number: 5052562 First Report Date & Time: 03/12/2019 01:53 First Response Date & Time: 03/12/2019 01:53 Location Address: 1030R N COMMERCIAL ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: 1ST MSD Discharge Asset No: E67371 Overflow Start Date/Time(Military): 03/12/2019 1:53 Overflow End Date/Time(Military): 03/12/2019 03:49 Total Overflow Time (Minutes): 113 MIN Asset Class & Size: ORS Total Overflow Volume (Gallons): 600,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 03/12/2019 01:53 Corrective Action End Date/Time(Military): 03/12/2019 03:49 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BISSELL PUMP STATION WENT DOWN SEE ATTACHED EMAIL Prepared By: Submitted By: Phone Number REPORT CONTACT INFORMATION MICHAELA. DAVIS 3/v- y� gT3s Title: INDUSTRIAL WASTE INVESTIGATOR Date: 3 / V 0. 24-Hr Report (Initial) �5-Day Report (Final) Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/20/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13715 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/20/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 0312191406PM MOGEM 13721 MSD Service Request: N/A Work Order Number: 5052610 First Report Date & Time: 03/12/2019 01:53 First Response Date & Time: 03/12/2019 01:53 Location Address: 111 CARRIE AVE, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: HALL MSD Discharge Asset No: E67383 Overflow Start Date/Time(Military): 03/12/2019 1:53 Overflow End Date/Time(Military): 03/12/2019 03:49 Total Overflow Time (Minutes): 113 MIN Asset Class & Size: ORS Total Overflow Volume (Gallons): 600,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No• E34640 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 03/12/2019 01:53 Corrective Action End Date/Time(Military): 03/12/2019 03:49 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Datefine(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BISSELL PUMP STATION WENT DOWN SEE ATTACHED EMAIL Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS 3IV- I/36 g73r Title: INDUSTRIAL WASTE INVESTIGATOR Date: 3 1V' % 7 ❑ 24-Hr Report (Initial) tir 5-Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/20/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13721 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/20/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 0312191406PM MOGEM 13723 MSD Service Request: N/A Work Order Number: 5052620 First Report Date & Time: 03/12/2019 01:53 First Response Date & Time: 03/12/2019 01:53 Location Address: 6204 HALL ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: CARRIE Overflow Start Date/Time(Military): 03/12/2019 1:53 Total Overflow Time (Minutes): 113 MIN Total Overflow Volume (Gallons): 600,000 GAL MSD Discharge Asset No: E67381 Overflow End Date/Time(Military): 03/12/2019 03:49 Asset Class & Size: ORS Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 03/12/2019 01:53 Corrective Action End Date/Time(Military): 03/12/2019 03:49 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Tme(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BISSELL PUMP STATION WENT DOWN SEE ATTACHED EMAIL Prepared By: Submitted By: Phone Number REPORT CONTACT INFORMATION MICHAELA. DAVIS 35 Title: INDUSTRIAL WASTE INVESTIGATOR Date: / Q . / F( ❑ 24-Hr Report (Initial) a 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/20/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13723 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/20/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 0312191406PM MOGEM 13724 MSD Service Request: N/A Work Order Number: 5052624 First Report Date & Time: 03/12/2019 01:53 First Response Date & Time: 03/12/2019 01:53 Location Address: 6204 HALL ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: CARRIE Overflow Start Date/Time(Military): 03/12/2019 1:53 Total Overflow Time (Minutes): 113 MIN Total Overflow Volume (Gallons): 600,000 GAL MSD Discharge Asset No: E67382 Overflow End Date/Time(Military): 03/12/2019 03:49 Asset Class & Size: ORS Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: REPAIRED Corrective Action Start Date/me(Military): 03/12/2019 01:53 Corrective Action End Datemme(Military): 03/12/2019 03:49 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End DateRme(Military): N/A N/A COMMENTS: BISSELL PUMP STATION WENT DOWN SEE ATTACHED EMAIL Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS Title: INDUSTRIAL WASTE INVESTIGATOR Date: 3'��`1� -3 jQ-4436_. 8973 5 ❑24-Hr Report (Initial) 5-Day Report (Final) Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/20/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13724 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/20/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 0312191406PM MOGEM 13732 MSD Service Request: N/A Work Order Number: 5052626 First Report Date & Time: 03/12/2019 01:53 First Response Date & Time: 03/12/2019 01:53 Location Address: 4900 POWDER ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: HALL BISSELL TREATMENT MO-0025178 MSD Discharge Asset No: E67363 Overflow Start Date/Time(Military): 03/12/2019 01:53 Overflow End Date/Time(Military): 03/12/2019 03:49 Total Overflow Time (Minutes): 113 MIN Asset Class & Size: ORS Total Overflow Volume (Gallons): 600,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 03/12/2019 01:53 Corrective Action End Date/Time(Military): 03/12/2019 03:49 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BISSELL PUMP STATION WENT DOWN SEE ATTACHED EMAIL REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By: �( Ji r l Date: 3 ❑ 24-Hr Report (Initial) Phone Number: 1/3G - f/3s 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/20/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13732 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/20/2019 User Role: Certifier METROPOLITAN ST LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 0312191406PM MOGEM 13726 MSD Service Request: N/A Work Order Number: 5052902 First Report Date & Time: 03/12/2019 01:53 First Response Date & Time: 03/12/2019 01:53 Location Address 1 LESPERANCE ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: RUSSELL BISSELL TREATMENT MO-0025178 MSD Discharge Asset No: E67386 Overflow Start Date/Time(Military): 03/12/2019 01:53 Overflow End Date/Time(Military): 03/12/2019 03:49 Total Overflow Time (Minutes): 113 MIN Asset Class & Size• ORS Total Overflow Volume (Gallons): 600,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 03/12/2019 01:53 Corrective Action End Date/Time(Military): 03/12/2019 03:49 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BISSELL PUMP STATION WENT DOWN SEE ATTACHED EMAIL REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS Title: INDUSTRIAL WASTE INVESTIGATOR 7 � Submitted By: Date: 3 • / V • / f Phone Number: ,3 /y- 47JG gf- 3-5 0 24-Hr Report (Initial) ® 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. Awritten report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/20/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13726 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/20/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 0312191406PM MOGEM 13727 MSD Service Request: N/A Work Order Number: 5052913 First Report Date & Time: 03/12/2019 01:53 First Response Date & Time: 03/12/2019 01:53 Location Address. 3000 N WHARF ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: SIDNEY BISSELL TREATMENT MO-0025178 MSD Discharge Asset No: E67366 Overflow Start Date/Time(Military): 03/12/2019 01:53 Overflow End Date/Time(Military): 03/12/2019 03:49 Total Overflow Time (Minutes): 113 MIN Asset Class & Size: ORS Total Overflow Volume (Gallons): 600,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 03/12/2019 01:53 Corrective Action End Date/Time(Military): 03/12/2019 03:49 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BISSELL PUMP STATION WENT DOWN SEE ATTACHED MAIL Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS 3/V-/lj6 - 13s Title: INDUSTRIAL WASTE INVESTIGATOR Date: 3 • / 4 i 57 ❑ 24-Hr Report (Initial) 15-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/20/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13727 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/20/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO MSD Service Request: N/A First Report Date & Time: 03/12/2019 Incident Number: 0312191406PM MOGEM 13728 Work Order Number: 5052920 01:53 First Response Date & Time: Location Address: 1100 S WHARF ST, SAINT LOUIS 63104 03/12/2019 01:53 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: CHOUTEAU Overflow Start Date/Time(Military): Total Overflow Time (Minutes): Total Overflow Volume (Gallons): MSD Discharge Asset No: E67373 03/12/2019 1:53 Overflow End Date/Tme(Military): 03/12/2019 03:49 113 MIN Asset Class & Size: ORS 600,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 03/12/2019 01:53 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: N Cleanup Start Date/Time(Military): N/A MSD Cause Asset No: E34640 Corrective Action End Date/Time(Military): 03/12/2019 03:49 Affected Area: REACHED FLOWING STREAM MISSISSIPPI RIVER Length Impacted: N/A N Samples Taken: N Lab ID Number: N/A N Hydrant Flush: N Cobra Flush: Disinfectant: N Disinfectant Date: N Return to Sewer: N N/A N/A Cleanup End Date/Time(Military): COMMENTS: BISSELL PUMP STATION WENT DOWN SEE ATTACHED EMAIL REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS N/A N/A Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By: Y e cK (/ Date: 3 / V • / f Phone Number: -3 /4/ - Vs 6,` <313 5 24-Hr Report (Initial) g5-Day Report (Final) Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/20/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13728 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/20/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 0312191406PM MOGEM 13729 MSD Service Request: N/A Work Order Number: 5052927 First Report Date & Time: 03/12/2019 01:53 First Response Date & Time: 03/12/2019 01:53 Location Address: 1450 S WHARF ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: MARION Overflow Start Date/Time(Military): 03/12/2019 1:53 Total Overflow Time (Minutes): Total Overflow Volume (Gallons): 113 MIN 600,000 GAL MSD Discharge Asset No: E67374 Overflow End Date/Time(Military): 03/12/2019 03:49 Asset Class & Size: ORS Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 03/12/2019 01:53 Corrective Action End Date/Time(Military): 03/12/2019 03:49 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BISSELL PUMP STATION WENT DOWN SEE ATTACHED EMAIL Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS Title: INDUSTRIAL WASTE INVESTIGATOR Date: 3 /V - / q 3 /7 -_ kg(' g 7-/ ❑ 24-Hr Report (Initial) V 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/20/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13729 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/20/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 0312191406PM MOGEM 13731 MSD Service Request: N/A Work Order Number: 5052929 First Report Date & Time: 03/12/2019 01:53 First Response Date & Time: 03/12/2019 01:53 Location Address: 611 S LEONOR K SULLIVAN BLVD, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: 1ST MSD Discharge Asset No: E67372 Overflow Start Date/Time(Military): 03/12/2019 1:53 Overflow End Date/Time(Military): 03/12/2019 03:49 Total Overflow lime (Minutes): 113 MIN Asset Class & Size: ORS Total Overflow Volume (Gallons): 600,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 03/12/2019 01:53 Corrective Action End Date/Time(Military): 03/12/2019 03:49 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BISSELL PUMP STATION WENT DOWN SEE ATTACHED EMAIL Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS Title: INDUSTRIAL WASTE INVESTIGATOR —Ifte,Ceat c-n2eP-72.rc., Date: 32 / Siy- 3736 - s&7135 ❑ 24-Hr Report (Initial) 5-Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/20/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13731 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/20/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 0312191406PM MOGEM 13734 MSD Service Request: N/A Work Order Number: 5052935 First Report Date & Time: 03/12/2019 01:53 First Response Date & Time: 03/12/2019 01:53 Location Address: 1 E SALISBURY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: WHARF Overflow Start Date/Time(Military): 03/12/2019 1:53 Total Overflow Time (Minutes): 113 MIN Total Overflow Volume (Gallons): 600,000 GAL MSD Discharge Asset No: E67365 Overflow End Date/Time(Military): 03/12/2019 03:49 Asset Class & Size: ORS Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 03/12/2019 01:53 Corrective Action End Date/Tme(Military): 03/12/2019 03:49 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/me(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BISSELL PUMP STATION WENT DOWN SEE ATTACHED EMAIL REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS i ^ Submitted By: 'I , J� i lk Phone Number: 3 iz/. Y t e Title: INDUSTRIAL WASTE INVESTIGATOR Date: 3%/ ' / f ❑ 24-Hr Report (Initial) 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/20/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13734 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/20/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 0312191406PM MOGEM 13735 MSD Service Request: N/A Work Order Number: 5052938 First Report Date & Time: 03/12/2019 01:53 First Response Date & Time: 03/12/2019 01:53 Location Address: 2130 S WHARF ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: RUSSELL MSD Discharge Asset No: E67375 Overflow Start Date/Time(Military): 03/12/2019 1:53 Overflow End Date/Time(Military): 03/12/2019 03:49 Total Overflow Time (Minutes): 113 MIN Asset Class & Size: ORS Total Overflow Volume (Gallons): 600,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 03/12/2019 01:53 Corrective Action End Date/Time(Military): 03/12/2019 03:49 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BISSELL PUMP STATION WENT DOWN SEE ATTACHED EMAIL REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By:// �`tiu� Date: 3 ' / V j . e Phone Number: 3/`/ y3� "��� S 24-Hr Report ( Initial ) g5-Day Report (Final) Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/20/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13735 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/20/2019 User Role: Certifier Report type: CSO MSD Service Request: First Report Date & Time Location Address: METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Incident Number: 0312191406PM MOGEM 13736 N/A Work Order Number: 5052939 03/12/2019 01:53 118 UTAH ST, SAINT LOUIS 63118 First Response Date & lime: 03/12/2019 01:53 Wastewater Treatment Plant Service Area and Permit Number: Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: ARSENAL Overflow Start Date/Time(Military): 03/12/2019 1:53 Total Overflow Time (Minutes): 113 MIN Total Overflow Volume (Gallons): 600,000 GAL Problem/Cause: EQUIPMENT FAILURE Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 03/12/2019 01:53 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: MISSISSIPPI RIVER Major: Cleanup Needed Flush by Rain: Y N N Fish Kill: N Rake/Remove: N Cleanup Start Date/Time(Military): N/A Samples Taken: Hydrant Flush: Disinfectant: BISSELL TREATMENT MO-0025178 MSD Discharge Asset No: E65643 Overflow End Date/Time(Military): 03/12/2019 03:49 Asset Class & Size: PUMP Treatment Bypass Category: N/A MSD Cause Asset No: E34640 Corrective Action End Date/Time(Military): 03/12/2019 03:49 Affected Area: REACHED FLOWING STREAM Length Impacted: N/A N Lab ID Number: N/A N Cobra Flush: N Return to Sewer N N Disinfectant Date: N/A N/A Cleanup End Date/Time(Military): N/A COMMENTS: BISSELL PUMP STATION WENT DOWN SEE ATTACHED EMAIL Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS �it.�rxGX' s2-v Sig - i36 ` g7 3s. N/A Title: INDUSTRIAL WASTE INVESTIGATOR Date: *Pit V / ❑ 24-Hr Report (Initial) g5-Day Report (Final) Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/20/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13736 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/20/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 13709 MSD Service Request: N/A Work Order Number: 5055768 First Report Date & Time: 03/13/2019 19:07 First Response Date & Time: 03/13/2019 19:07 Location Address: 2501 DAKOTA ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: GASCONADE Overflow Start Date/Time(Military): 03/13/2019 19:07 Total Overflow Time (Minutes): 820 MIN Total Overflow Volume (Gallons): 590,000 GAL MSD Discharge Asset No: GIS-1003904 Overflow End Date/Time(Military): 03/14/2019 09:27 Asset Class & Size: GIS_NETWORK STRUCTURE Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: E65554 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 03/13/2019 19:07 Corrective Action End Date/Time(Military): 03/14/2019 09:27 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS Title: INDUSTRIAL WASTE INVESTIGATOR Date: 3 / 5 l ❑ 24-Hr Report (Initial) 1 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/15/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13709 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/15/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM 13600 MSD Service Request: N/A Work Order Number: 5080132 First Report Date & Time: 03/24/2019 21:00 First Response Date & Time: 03/24/2019 21:05 Location Address: 100 FILLMORE ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: S. BROADWAY MSD Discharge Asset No: GIS-1003918 Overflow Start Date/Time(Military): 03/24/2019 21:00 Overflow End Date/Time(Military): 03/24/2019 21:15 Total Overflow Time (Minutes): 15 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 43,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E65367 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 03/24/2019 21:05 Corrective Action End Date/Tme(Military): 03/24/2019 21:15 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/me(Military): N/A N/A COMMENTS: EQUIPMENT FAILURE, RESTART BACK ON LINE Prepared By: Submitted By: REPORT CONTACT INFORMATION JACOB T. ARNOLD Phone Number. K34- - 4? f3 S- Title: INDUSTRIAL WASTE INVESTIGATOR Date: 3 ' ,2 8 / ❑ 24-Hr Report (Initial) I215-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/28/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD, Lemay WWTP Permit Number: M00025151 Event ID Number: 13600 Reporter's Name: JACOB ARNOLD By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/28/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MDNR CALLED 03/26/19 @ 07:54 MoGEN MSD Service Request: N/A Work Order Number: 5084937 First Report Date & Time: 03/26/2019 06:50 First Response Date & Time: 03/26/2019 06:50 Location Address: 1030R N COMMERCIAL ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1004112 Overflow Landmark or Cross Street: CARR AVE Overflow Start Date/Time(Military): 03/26/2019 06:50 Total Overflow Time (Minutes): 204,863 MIN Total Overflow Volume (Gallons): 2,840,000 GAL Overflow End Date/Time(Military): 08/15/2019 13:38 Asset Class & Size: GIS_NETWORK STRUCTURE Treatment Bypass Category: N/A Problem/Cause: MISSISSIPPI RIVER BACKFLOW MSD Cause Asset No: E67371 Corrective Action: OTHER (COMMENT) Corrective Action Start Date/Time(Military): 03/26/2019 06:50 Corrective Action End Date/Time(Military): 08/15/2019 13:38 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: N Fish Kill: N Samples Taken: Y Lab ID Number: NO Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: FLOOD GATE CLOSED, PUMP FROM 8" MAIN TO RIVER REPORT CONTACT INFORMATION Prepared By: JACOB T. ARNOLD Submitted By: .f Phone Number: 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 08/21/2019 o 24-Hr Report (Initial) J 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/21/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13803 Reporter's Name: JACOB ARNOLD By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/21/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 13804 MSD Service Request: N/A Work Order Number: 5084951 First Report Date & Time: 03/26/2019 06:50 First Response Date & Time: 03/26/2019 06:50 Location Address: 50 S LEONOR K SULLIVAN BLVD, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: E78822 Overflow Landmark or Cross Street: ARCH Overflow Start Date/Time(Military): 03/26/2019 06:50 Total Overflow Time (Minutes): 193,365 MIN Total Overflow Volume (Gallons): 144,000 GAL Overflow End Date/Time(Military): 08/07/2019 14:00 Asset Class & Size: PUMP Treatment Bypass Category: N/A Problem/Cause: MISSISSIPPI RIVER BACKFLOW MSD Cause Asset No: E78822 Corrective Action: OTHER (COMMENT) Corrective Action Start Date/Time(Military): 03/26/2019 06:50 Corrective Action End Date/Time(Military): 08/07/2019 14:00 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: FLOOD GATES CLOSED, DISCHARGE TO RIVER REPORT CONTACT INFORMATION Prepared By: JACOB T. ARNOLD Submitted By: 4 dZ. Phone Number: 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 08/21/2019 _❑ 24-Hr Report (Initial) v 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/21/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13804 Reporter's Name: JACOB ARNOLD By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/21/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM 13809 MSD Service Request: N/A Work Order Number: 5090114 First Report Date & Time: 03/26/2019 06:50 First Response Date & Time: 03/26/2019 06:50 Location Address: 1000 LEONOR K SULLIVAN BLVD, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684058 Overflow Landmark or Cross Street: CARR AVE Overflow Start Date/Time(Military): 03/26/2019 06:50 Total Overflow Time (Minutes): 99,550 MIN Total Overflow Volume (Gallons): 1,340,000 GAL Overflow End Date/Time(Military): 06/03/2019 10:00 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: MISSISSIPPI RIVER BACKFLOW MSD Cause Asset No: E67371 Corrective Action: OTHER (COMMENT) Corrective Action Start Date/Time(Military): 03/26/2019 06:50 Corrective Action End Date/Time(Military): 06/03/2019 10:00 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: N Fish Kill: N Samples Taken: Y Lab ID Number: NO Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: FLOOD GATE CLOSED, PUMPED DISCHARGE TO RIVER Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION JACOB T. ARNOLD 4(0-2401-4.4.14-t-- 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 08/21/2019 ❑ 24-Hr Report (Initial) J 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/21/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13809 Reporter's Name: JACOB ARNOLD By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/21/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM 13810 MSD Service Request: N/A Work Order Number: 5090905 First Report Date & Time: 03/26/2019 06:50 First Response Date & Time: 03/26/2019 06:50 Location Address: 901 LEONOR K SULLIVAN BLVD, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683991 Overflow Landmark or Cross Street: MLK BRIDGE Overflow Start Date/Time(Military): 03/26/2019 06:50 Total Overflow Time (Minutes): 99,550 MIN Total Overflow Volume (Gallons): 1,340,000 GAL Overflow End Date/Time(Military): 06/03/2019 10:00 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: MISSISSIPPI RIVER BACKFLOW MSD Cause Asset No: E67371 Corrective Action: OTHER (COMMENT) Corrective Action Start Date/Time(Military): 03/26/2019 06:50 Corrective Action End Date/Time(Military): 06/03/2019 10:00 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: N Fish Kill: N Samples Taken: Y Lab ID Number: NO Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: FLOOD GATE CLOSED, PUMPED DISCHARGE TO RIVER REPORT CONTACT INFORMATION Prepared By: JACOB T. ARNOLD Submitted By: .3aeA41A- .) Phone Number: 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 08/21/2019 ❑ 24-Hr Report (Initial) J 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/21/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13810 Reporter's Name: JACOB ARNOLD By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/21/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM 13811 MSD Service Request: N/A Work Order Number: 5091462 First Report Date & Time: 03/26/2019 06:50 First Response Date & Time: 03/26/2019 06:50 Location Address: 701 LEONOR K SULLIVAN BLVD, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1556224 Overflow Landmark or Cross Street: MLK BRIDGE Overflow Start Date/Time(Military): 03/26/2019 06:50 Total Overflow Time (Minutes): 99,550 MIN Total Overflow Volume (Gallons): 1,340,000 GAL Overflow End Date/Time(Military): 06/03/2019 10:00 Asset Class & Size: GIS_MANHOLES Treatment Bypass Category: N/A Problem/Cause: MISSISSIPPI RIVER BACKFLOW MSD Cause Asset No: E67371 Corrective Action: NONE Corrective Action Start Date/Time(Military): 03/26/2019 06:50 Corrective Action End Date/Time(Military): 06/03/2019 10:00 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: Y Lab ID Number: NO Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: FLOOD GATE CLOSED, DISCHARGE TO RIVER Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION JACOB T. ARNOLD 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 08/21/2019 ❑ 24-Hr Report (Initial) Li 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/21/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13811 Reporter's Name: JACOB ARNOLD By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/21/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM 13813 MSD Service Request: N/A Work Order Number: 5091469 First Report Date & Time: 03/26/2019 06:50 First Response Date & Time: 03/26/2019 06:50 Location Address: 10 LUCAS AVE, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: Overflow Landmark or Cross Street: POPULAR STREET BRIDGE Overflow Start Date/Time(Military): 03/26/2019 06:50 Total Overflow Time (Minutes): 99,550 MIN Total Overflow Volume (Gallons): 1,340,000 GAL GIS-1551935 Overflow End Date/Time(Military): 06/03/2019 10:00 Asset Class & Size: GIS_MANHOLES Treatment Bypass Category: N/A Problem/Cause: MISSISSIPPI RIVER BACKFLOW MSD Cause Asset No: E67371 Corrective Action: OTHER (COMMENT) Corrective Action Start Date/Time(Military): 03/26/2019 06:50 Corrective Action End Date/Time(Military): 06/03/2019 10:00 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: Y Lab ID Number: NO Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: FLOOD GATE CLOSED, PUMPED DISCHARGE TO RIVER REPORT CONTACT INFORMATION Prepared By: JACOB T. ARNOLD Submitted By: 4 *e.-24,024.0-vp-t— Phone Number: 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 08/21/2019 ❑ 24-Hr Report (Initial) Li 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/21/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13813 Reporter's Name: JACOB ARNOLD By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/21/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 13884 MSD Service Request: 281345 Work Order Number: 5105395 First Report Date & Time: 04/03/2019 07:20 First Response Date & Time: 04/03/2019 07:20 Location Address: 101 FERRY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1004037 Overflow Landmark or Cross Street: 1ST Overflow Start Date/Time(Military): 04/03/2019 07:20 Overflow End Date/Time(Military): 04/03/2019 08:45 Total Overflow Time (Minutes): 85 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 1,000 GAL Treatment Bypass Category: N/A Problem/Cause: OTHER (COMMENT) MSD Cause Asset No: GIS-1004037 Corrective Action: OTHER Corrective Action Start Date/Time(Military): 04/03/2019 07:20 Corrective Action End Date/Time(Military): 04/03/2019 08:45 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: CONTAINED Receiving Stream Name: N/A Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 04/03/2019 09:00 Cleanup End DatelTime(Military): 04/03/2019 13:08 COMMENTS: SUDS OVERFLOWING FROM TRUNK MAIN THRU CONE STRUCTURE Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS :GiX.r � (Y j/ ,.rr.- i�, ivh /16 6273.E Title: INDUSTRIAL WASTE INVESTIGATOR Date: 'f' 4/7 ❑ 24-Hr Report (Initial) 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. .."/".. .Niv. i MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 04/04/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13884 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 04/04/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 13888 MSD Service Request: N/A Work Order Number: 5106299 First Report Date & Time: 04/04/2019 08:00 First Response Date & Time: 04/04/2019 08:00 Location Address: 101 FERRY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1004037 Overflow Landmark or Cross Street: 1ST Overflow Start Date/Time(Military): 04/04/2019 08:00 Overflow End Date/Time(Military): 04/04/2019 10:00 Total Overflow Time (Minutes): 120 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 500 GAL Treatment Bypass Category: N/A Problem/Cause: OTHER (COMMENT) MSD Cause Asset No: GIS-1004037 Corrective Action: OTHER Corrective Action Start Date/Time(Military): 04/04/2019 08:00 Corrective Action End Date/Time(Military): 04/04/2019 10:00 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 04/04/2019 10:00 Cleanup End Date/Time(Military): 04/04/2019 11:15 COMMENTS: SUDS OVERFLOWING FROM TRUNK MAIN THRU CONE STRUCTURE REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS Submitted By: .1/*, Phone Number: 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 04/10/2019 ❑ 24-Hr Report (Initial) v 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 04/09/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13888 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 04/09/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 13897 MSD Service Request: 281853 Work Order Number: 5108428 First Report Date & Time: 04/06/2019 11:45 First Response Date & Time: 04/06/2019 11:45 Location Address: 101 FERRY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1004037 Overflow Landmark or Cross Street: 1ST Overflow Start Date/Time(Military): 04/06/2019 11:45 Overflow End Date/Time(Military): 04/08/2019 07:22 Total Overflow Time (Minutes): 2617 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 2000 GAL Treatment Bypass Category: N/A Problem/Cause: VANDALISM DUMPING MSD Cause Asset No: GIS-1004037 Corrective Action: OTHER (COMMENT) Corrective Action Start Date/Time(Military): 04/06/2019 11:45 Corrective Action End Date/Time(Military): 04/08/2019 07:22 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 04/06/2019 14:00 Cleanup End Date/Time(Military): 04/08/2019 07:22 COMMENTS: SUDS OVERFLOWING FROM TRUNK MAIN THRU CONE STRUCTURE Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION WESLEY R. SIMMONS Title: INDUSTRIAL WASTE INVESTIGATOR Date: 1//D / 9 ❑ 24-Hr Report (Initial) lir 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. .w. A MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 04/09/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13897 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 04/09/2019 User Role: Certifier Report type: CSO MSD Service Request: First Report Date & Time Location Address: METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass N/A Incident Number MoGEM 13972 Work Order Number: 5139823 04/17/2019 13:54 First Response Date & Time: 04/17/2019 13:54 1 E SALISBURY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: BREMEN AV Overflow Start Date/Time(Military) Total Overflow Time (Minutes): Total Overflow Volume (Gallons): 04/17/2019 13:54 38 MIN 670,000 GAL Problem/Cause: MISSISSIPPI RIVER BACKFLOW Corrective Action: OTHER (COMMENT) Corrective Action Start Date/Time(Military): 04/17/2019 13:54 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Major: Cleanup Needed: Flush by Rain: Name: Y N N MISSISSIPPI RIVER Fish Kill: N Samples Taken: Rake/Remove: N Hydrant Flush: Disinfectant: Cleanup Start Date/Time(Military): N/A MSD Discharge Asset No: GIS-4683751 Overflow End Date/Time(Military): 04/17/2019 Asset Class & Size: GIS_INTAKE/OUTFALL Treatment Bypass Category: HEADWORK MSD Cause Asset No: E34640 14:32 Corrective Action End Date/Time(Military): 04/17/2019 Affected Area: REACHED FLOWING STREAM Length Impacted: N/A N Lab ID Number: N/A N Cobra Flush: N Return to Sewer: N N Disinfectant Date: N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: REDUCED PUMPING DUE TO FOAMING AT BTP EFFLUENT SITE REPORT CONTACT INFORMATION Prepared By: AUBREE D. BASSO Submitted By: )C4() Phone Number (3 G- S (.3 5 nw Title: INDUSTRIAL WASTE INVESTIGATOR 14:32 Date: `i<` 3.7r ❑ 24-Hr Report (Initial) 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 04/23/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13972 Reporter's Name: Jay Hoskins By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 04/23/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: FAXED 042619 @ 8:05 MSD Service Request: 284775 Work Order Number: 5148491 First Report Date & Time: 04/25/2019 12:38 First Response Date & Time: 04/25/2019 12:38 Location Address: 7457 RICHMOND PL, MAPLEWOOD 63143 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1569292 Overflow Landmark or Cross Street: BIG BEND Overflow Start Date/Time(Military): 04/25/2019 12:38 Overflow End Date/Time(Military): 04/25/2019 15:03 Total Overflow Time (Minutes): 155 MIN Asset Class & Size: GIS_MANHOLES Total Overflow Volume (Gallons): 100 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-2425089 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 04/25/2019 12:38 Corrective Action End Date/Time(Military): 04/25/2019 15:03 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: CONTAINED Receiving Stream Name: N/A Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: Y Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 04/25/2019 15:03 Cleanup End Date/Time(Military): 04/25/2019 15:12 COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION WESLEY R. SIMMONS 7�c3ar •5,T3J- Title: INDUSTRIAL WASTE INVESTIGATOR Date: 14 Jo-/7 ❑ 24-Hr Report (Initial) 2' 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 04/30/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD, Lemay WWTP Permit Number: M00025151 Event ID Number: 13931 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 04/30/2019 User Role: Certifier Report type: CSO MSD Service Request: First Report Date & Time: Location Address: METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass N/A Incident Number: MOGEM 13896 Work Order Number: 5151164 04/30/2019 07:01 First Response Date & Time: 04/30/2019 07:01 101 FERRY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: 1ST Overflow Start Date/Time(Military): 04/30/2019 10:15 Total Overflow Time (Minutes): 194 MIN Total Overflow Volume (Gallons): 1000 GAL Problem/Cause: VANDALISM DUMPING Corrective Action: OTHER (COMMENT) Corrective Action Start Date/Time(Military): 04/30/2019 07:01 MSD Discharge Asset No: GIS-1004037 Overflow End Date/Time(Military): 04/30/2019 10:15 Asset Class & Size: GIS_NETWORK STRUCTURE Treatment Bypass Category: N/A MSD Cause Asset No: GIS-1004037 Corrective Action End Date/Time(Military): 04/30/2019 10:15 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: N Cleanup Needed: Y Flush by Rain: N Cleanup Start Date/Time(Military) MISSISSIPPI RIVER Fish Kill: N Rake/Remove: N Samples Taken Hydrant Flush: Disinfectant: 04/30/2019 12:44 Length Impacted: 0 FT N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A Y Return to Sewer: N N/A Cleanup End Date/Time(Military): 04/30/2019 14:44 COMMENTS: SUDS OVERFLOWING FROM TRUNK MAIN THRU CONE STRUCTURE Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS /4/- f.2 a Title: INDUSTRIAL WASTE INVESTIGATOR Date::q.�� ❑ 24-Hr Report (Initial) (2 ) 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/02/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 13896 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/02/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM 14087 MSD Service Request: N/A Work Order Number: 5154095 First Report Date & Time: 05/01/2019 11:45 First Response Date & Time: 05/01/2019 11:45 Location Address: 8514 VIRGINIAAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: MARCEAU ST MSD Discharge Asset No: E71207 Overflow Start Date/Time(Military): 05/01/2019 11:45 Overflow End Date/Time(Military): 05/01/2019 11:48 Total Overflow Time (Minutes): 3 MIN Asset Class & Size: WET Total Overflow Volume (Gallons): 240,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E71207 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 05/01/2019 11:45 Corrective Action End Date/Time(Military): 05/01/2019 11:48 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: RESTART PUMPS REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By: Date: S ,?, Phone Number: r > - ¶ J3 j ❑ 24-Hr Report (Initial) CP 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/02/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD, Lemay WWTP Permit Number: M00025151 Event ID Number: 14087 Reporter's Name: Mike Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/02/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 14285 AND CALLED RC MSD Service Request: N/A Work Order Number: 5162669 First Report Date & Time: 05/12/2019 19:42 First Response Date & Time: 05/12/2019 19:42 Location Address: 8514 VIRGINIAAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: MARCEAU ST Overflow Start Date/Time(Military): 05/12/2019 19:42 Total Overflow Time (Minutes): 21 MIN Total Overflow Volume (Gallons): 1400000 GAL MSD Discharge Asset No: E67352 Overflow End Date/Time(Military): 05/12/2019 20:03 Asset Class & Size: PUMP Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E67352 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 05/12/2019 19:42 Corrective Action End Date/Time(Military): 05/12/2019 20:03 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: UNKNOWN FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: PUMP RESTARTED Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MOIRA STEELE Title: INDUSTRIAL WASTE INVESTIGATOR Iio;r 5-L �r Date: ❑ 24-Hr Report (Initial) 1D'5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/16/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD, Lemay WWTP Permit Number: M00025151 Event ID Number: 14285 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 05/16/2019 User Role: Certifier Receiving Stream Name: Major: N Cleanup Needed: N Flush by Rain: N METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO MSD Service Request: N/A First Report Date & Time: 05/15/2019 09:00 First Response Date & Time: Location Address: 1030 WILD CHERRY LN, UNIVERSITY CITY 63130 Incident Number: MOGEM 14298 Faxed @ 11:15 Work Order Number: 5169388 05/15/2019 09:00 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: Wild Plum Overflow Start Date/Time(Military) Total Overflow Time (Minutes): Total Overflow Volume (Gallons): MSD Discharge Asset No: GIS-1003965 05/15/2019 09:00 Overflow End Date/Time(Military): 05/15/2019 09:30 30 MIN Asset Class & Size: GIS_NETWORK STRUCTURE 5000 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 05/15/2019 Strength of Overflow/Bypass: RAW SEWAGE RIVER DES PERES Fish Kill: Rake/Remove MSD Cause Asset No: GIS-1003965 09:00 Corrective Action End Date/Time(Military) N Samples Taken: N Hydrant Flush: Disinfectant: Cleanup Start Date/Time(Military): N/A N/A COMMENTS: Prepared By: Submitted By: Phone Number: 05/15/2019 09:30 Affected Area: REACHED FLOWING STREAM Length Impacted: UNKNOWN FT N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION JACOB T. ARNOLD VI -,10- ay --+cPs 1 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 5 I S) 11 ❑ 24-Hr Report (Initial) W5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/15/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD, Lemay WWTP Permit Number: M00025151 Event ID Number: 14298 Reporter's Name: JACOB ARNOLD By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 05/15/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 14562 MSD Service Request: N/A Work Order Number: 5186905 First Report Date & Time: 05/24/2019 11:00 First Response Date & Time: 05/24/2019 11:00 Location Address: 7548 ETHELAVE, SAINT LOUIS 63117 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: CLAYTONIA TER MSD Discharge Asset No: GIS-1004121 Overflow Start Date/Time(Military): 05/24/2019 11:00 Overflow End Date/Time(Military): 05/24/2019 11:20 Total Overflow Time (Minutes): 20 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 2,800 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 05/24/2019 11:00 MSD Cause Asset No: GIS-1004121 Corrective Action End Date/Time(Military): 05/24/2019 11:30 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: DEER CREEK Length Impacted: 5 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: Y Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 05/24/2019 12:00 Cleanup End Date/Time(Military): 05/24/2019 13:45 COMMENTS: REPORT CONTACT INFORMATION Prepared By: MOIRA STEELE Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By: ///&_.__-. Date: ) i -T ) )1 Phone Number: . " 1`f - d-t � - j t S 1 24-Hr Report (Initial) a 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. et iw. A MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/31/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14562 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 05/31/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 14610 MSD Service Request: N/A Work Order Number: 5187104 First Report Date & Time: 05/24/2019 09:49 First Response Date & Time: 05/24/2019 09:49 Location Address: 7090 WELLINGTON CT, SAINT LOUIS 63143 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1003981 Overflow Landmark or Cross Street: MCCAUSLAND AVE Overflow Start DatelTime(Military): 05/24/2019 09:49 Overflow End Date/Time(Military): 05/24/2019 14:37 Total Overflow Time (Minutes): 288 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 2200 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-2502148 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 05/24/2019 13:40 Corrective Action End Date/Time(Mititary): 05/24/2019 14:37 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: DEER CREEK Length Impacted: 300 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start DatefTime(Military): N/A COMMENTS: CREEK FLOODED N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION Prepared By: JASON EDWARDS Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By: Date: 6[5 ) Phone Number: `� 'c)q- )13-4g S" l 24-Hr Report (Initial) 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. .w% • MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/03/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14610 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/03/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 14628 MSD Service Request: N/A Work Order Number: 5187606 First Report Date & Time: 05/24/2019 19:00 First Response Date & Time: 05/24/2019 19:00 Location Address 4815 RIVER DES PERES BLVD, SAINT LOUIS 63123 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: GRAVOIS AVE MSD Discharge Asset No: GIS-1003910 Overflow Start DatefTime(Military): 05/24/2019 19:00 Overflow End Date/Time(Military): 05/25/2019 09:30 Total Overflow Time (Minutes): 870 MIN Asset Class & Size GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 50000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: GIS-1003910 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 05/24/2019 19:00 Corrective Action End Date/Time(Military): 05/25/2019 09:30 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: UNKNOWN FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: PUMP FAILURE ON FRIDAY EVENING... NEW PUMP IN PLACE SATURDAY MORNING Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION JASON EDWARDS f . siK-ns5-1 - Title: INDUSTRIAL WASTE INVESTIGATOR Date: 6 /t ❑ 24-Hr Report (Initial) 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1573.634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/03/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14628 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/03/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 14655 MSD Service Request: N/A Work Order Number: 5188389 First Report Date & Time: 05/26/2019 16:52 First Response Date & Time: 05/26/2019 16:52 Location Address: 8514 VIRGINIAAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: MARCEAU Overflow Start Date/Time(Military): 05/26/2019 16:52 Total Overflow Time (Minutes): 9 MIN Total Overflow Volume (Gallons): 310,000 GAL MSD Discharge Asset No: E66738 Overflow End Date/Time(Military): 05/26/2019 17:01 Asset Class & Size: STARTER Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E66738 Corrective Action: RESTART EQUIPMENT Corrective Action Start Daterfime(Military): 05/26/2019 16:52 Corrective Action End Date/Time(Military): 05/26/2019 17:01 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: LEMAY 1 PUMP STATION LOST ONE PUMP TEMPORARILY Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAEL A. DAVIS 314— cl3C - fit _ Title: INDUSTRIAL WASTE INVESTIGATOR Date: 5(n/)1 ❑ 24-Hr Report (Initial) n 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/28/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD, Lemay WWTP Permit Number: M00025151 Event ID Number: 14655 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 05/28/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: FAXED MOGEM14766 MSD Service Request: 290402 Work Order Number: 5193597 First Report Date & Time: 05/28/2019 19:42 First Response Date & Time: 05/28/2019 19:42 Location Address: 7851 BANDERO DR, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1487048 Overflow Landmark or Cross Street: PRIMM Overflow Start Date/Time(Military): 05/28/2019 19:42 Overflow End Date/Time(Military): 05/29/2019 17:33 Total Overflow Time (Minutes): 1311 MIN Asset Class & Size: GIS_MANHOLES Total Overflow Volume (Gallons): 5,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E65128 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 05/28/2019 19:42 Corrective Action End Date/Time(Military): 05/29/2019 17:33 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: CONTAINED Receiving Stream Name: N/A Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: Y Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: REPORT CONTACT INFORMATION Prepared By: WESLEY R. SIMMONS Submitted By: Phone Number: 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 07/19/2019 ❑ 24-Hr Report (Initial) J 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/19/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14766 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/19/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: FAXED MOGEM # 14765 MSD Service Request: 290402 Work Order Number: 5193607 First Report Date & Time: 05/28/2019 19:42 First Response Date & Time: 05/28/2019 19:42 Location Address: 7900 ALASKAAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1003919 Overflow Landmark or Cross Street: PRIMM Overflow Start Date/Time(Military): 05/28/2019 19:42 Overflow End Date/Time(Military): 05/29/2019 17:33 Total Overflow Time (Minutes): 1311 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 5,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E65128 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 05/28/2019 19:42 Corrective Action End Date/Time(Military): 05/29/2019 17:53 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: CONTAINED Receiving Stream Name: N/A Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: Y Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION WESLEY R. SIMMONS 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 07/19/2019 ❑ 24-Hr Report (Initial) J 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/19/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14765 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/19/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: FAXED MOGEM 14764 MSD Service Request: N/A Work Order Number: 5193894 First Report Date & Time: 05/28/2019 13:30 First Response Date & Time: 05/28/2019 13:30 Location Address: 7599 AMHERST AVE, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1004162 Overflow Landmark or Cross Street: NORTH AND SOUTH Overflow Start Date/Time(Military): 05/28/2019 13:30 Overflow End Date/Time(Military): 05/28/2019 13:56 Total Overflow Time (Minutes): 26 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 50 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1004162 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start DatefTime(Military): 05/28/2019 13:30 Corrective Action End Date/Time(Military): 05/28/2019 13;56 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: CONTAINED Receiving Stream Name: N/A Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 05/28/2019 13:56 Cleanup End Date/Time(Military): 05/28/2019 14:30 COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION WESLEY R. SIMMONS Title: INDUSTRIAL WASTE INVESTIGATOR Date: 61��1� ❑ 24-Hr Report (Initial) C ' 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. .w. • MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/03/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14764 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/03/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM # 14789 FAXED 06/04/19 @ 08:5, MSD Service Request: N/A Work Order Number: 5194293 First Report Date & Time: 06/03/2019 13:12 First Response Date & Time: 06/03/2019 13:12 Location Address: 7210 OLIVE BLVD, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1003848 Overflow Landmark or Cross Street: PURDUE Overflow Start Date/Time(Military): 06/03/2019 13:12 Overflow End Date/Time(Military): 06/03/2019 14:45 Total Overflow Time (Minutes): 93 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 300 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003848 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 06/03/2019 13:12 Corrective Action End Date/Time(Military): 06/03/2019 14:45 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 15 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 06/03/2019 14:45 Cleanup End Date/Time(Military): 06/03/2019 15:30 COMMENTS: Maximo WO service area was entered as sanitary sewer, should have been combined sanitary sewer. This was corrected in Maximo and this is the reprint of the WO. MoGEM was not affected. The corrected WO was pared with MoGEM and submitted in the CD Annual Report. 08/24/2020 ako REPORT CONTACT INFORMATION Prepared By: WESLEY R. SIMMONS Submitted By: .1 Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 06/07/2019 Pf24-Hr Report (Initial) 5-Day Report (Final) Corrected (°81242°20 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/07/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14789 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 06/07/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 052919-14:21-JR MoGEM 14711 MSD Service Request: N/A Work Order Number: 5194472 First Report Date & Time: 05/28/2019 20:48 First Response Date & Time: 05/28/2019 20:48 Location Address: 2363 S WHARF ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: HUMBOLDT AV Overflow Start Date/Time(Military): 05/28/2019 20:48 Total Overflow Time (Minutes): 207 MIN Total Overflow Volume (Gallons): 2,800,000 GAL MSD Discharge Asset No: GIS-4683409 Overflow End Date/Time(Military): 05/29/2019 00:15 Asset Class & Size: GIS_INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 05/28/2019 20:48 Corrective Action End Date/Time(Military): 05/29/2019 00:15 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BTP OFF LINE DUE TO AMEREN UE OUTAGE Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION WESLEY R. SIMMONS -3j-71S-1 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 3 1 3 (/i 41 ❑ 24-Hr Report (Initial) 13 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. rWm OW. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/30/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14711 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/30/2019 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 052919-14:21-JR MoGEM #14720 MSD Service Request: N/A Work Order Number: 5194520 First Report Date & Time: 05/28/2019 20:48 First Response Date & Time: 05/28/2019 20:48 Location Address: 1800 N WHARF ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: N 1ST ST Overflow Start Date/Time(Military): 05/28/2019 20:48 Total Overflow Time (Minutes): 207 MIN Total Overflow Volume (Gallons): 2,800,000 GAL MSD Discharge Asset No: GIS-4683937 Overflow End Date/Time(Military): 05/29/2019 00:15 Asset Class & Size: GIS_INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 05/28/2019 20:48 Corrective Action End Date/Time(Military): 05/29/2019 00:15 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BTP OFF LINE DUE TO AMEREN UE OUTAGE Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION WESLEY R. SIMMONS L Title: INDUSTRIAL WASTE INVESTIGATOR Date: /3((I1 ❑ 24-Hr Report (Initial) • 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416.2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. rWm OW. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/30/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14720 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/30/2019 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 052919-14:21-JR MoGEM # 14721 MSD Service Request: N/A Work Order Number: 5194989 First Report Date & Time: 05/28/2019 20:48 First Response Date & Time: 05/28/2019 20:48 Location Address: 2 CARR ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: N 1ST ST Overflow Start Date/Time(Military): 05/28/2019 20:48 Total Overflow Time (Minutes): 207 MIN Total Overflow Volume (Gallons): 2,800,000 GAL Problem/Cause: POWER OUTAGE (SANITARY STATION) Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 05/28/2019 20:48 MSD Discharge Asset No: GIS-4684059 Overflow End Date/Time(Military): 05/29/2019 00:15 Asset Class & Size: GIS_INTAKE/OUTFALL Treatment Bypass Category: N/A MSD Cause Asset No: E34640 Corrective Action End Date/Time(Military): 05/29/2019 00:15 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BTP OFF LINE DUE TO AMEREN UE OUTAGE Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION WESLEY R. SIMMONS Title: INDUSTRIAL WASTE INVESTIGATOR 7 Date: t13jI1 ❑ 24-Hr Report (Initial) 8 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. rWm OW. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/30/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14721 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/30/2019 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 052919-14:21-JR MoGEM # 14722 MSD Service Request: N/A Work Order Number: 5195419 First Report Date & Time: 05/28/2019 20:48 First Response Date & Time: 05/28/2019 20:48 Location Address: 2011 N WHARF ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683613 Overflow Landmark or Cross Street: N 2ND ST Overflow Start Date/Time(Military): 05/28/2019 20:48 Total Overflow Time (Minutes): 207 MIN Total Overflow Volume (Gallons): 2,800,000 GAL Overflow End Date/Time(Military): 05/29/2019 00:15 Asset Class & Size: GIS_INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 05/28/2019 20:48 Corrective Action End Date/Time(Military): 05/29/2019 00:15 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BTP OFF LINE DUE TO AMEREN UE OUTAGE Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION WESLEY R. SIMMONS Title: INDUSTRIAL WASTE INVESTIGATOR Date: C131(1 7 ❑ 24-Hr Report (Initial) "2" 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. rWm OW. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/30/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14722 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/30/2019 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 052919-14:21-JR MoGEM # 14724 MSD Service Request: N/A Work Order Number: 5195424 First Report Date & Time: 05/28/2019 20:48 First Response Date & Time: 05/28/2019 20:48 Location Address: 1 DICKSON ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: N 1ST ST MSD Discharge Asset No: GIS-4683409 Overflow Start Date/Time(Military): 05/28/2019 20:48 Overflow End Date/Time(Military): 05/29/2019 00:15 Total Overflow Time (Minutes): 207 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 2,800,000 GAL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 05/28/2019 20:48 Corrective Action End Date/Time(Military): 05/29/2019 00:15 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BTP OFF LINE DUE TO AMEREN UE OUTAGE Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION WESLEY R. SIMMONS Title: INDUSTRIAL WASTE INVESTIGATOR Date: 5 / 3111 A ❑ 24-Hr Report (Initial) a 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. 3I`I-1-e 3-7(Y rWm OW. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/30/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14724 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/30/2019 User Role: Organization Official Report type: CSO MSD Service Request: First Report Date & Time Location Address: METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Incident Number: 052919-14:21-JR MoGEM # 14727 N/A Work Order Number: 5195430 05/28/2019 20:48 First Response Date & Time: 05/28/2019 20:48 3098 S 1ST ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: SIDNEY ST Overflow Start Date/Time(Military): 05/28/2019 20:48 Total Overflow Time (Minutes): 207 MIN Total Overflow Volume (Gallons): 2,800,000 GAL Problem/Cause: POWER OUTAGE (SANITARY STATION) Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 05/28/2019 20:48 MSD Discharge Asset No: GIS-1046481 Overflow End Date/Time(Military): 05/29/2019 00:15 Asset Class & Size: GIS_INTAKE/OUTFALL Treatment Bypass Category: N/A MSD Cause Asset No: E34640 Corrective Action End Date/Time(Military): 05/29/2019 00:15 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Cleanup Needed: N Flush by Rain: N Cleanup Start Date/Time(Military): N/A MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Fish Kill: N Rake/Remove: N Samples Taken Hydrant Flush: Disinfectant: N/A COMMENTS: BTP OFF LINE DUE TO AMEREN UE OUTAGE Prepared By: Submitted By: Phone Number: N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION WESLEY R. SIMMONS z Title: INDUSTRIAL WASTE INVESTIGATOR Date: IS- /> 111 t ❑ 24-Hr Report (Initial) El 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. rWm OW. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/30/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14727 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/30/2019 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 052919-14:21-JR MoGEM # 14729 MSD Service Request: N/A Work Order Number: 5195436 First Report Date & Time: 05/28/2019 20:48 First Response Date & Time: 05/28/2019 20:48 Location Address: 1100 5 WHARF ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: 5 1ST ST Overflow Start Date/Time(Military): 05/28/2019 20:48 Total Overflow Time (Minutes): 207 MIN Total Overflow Volume (Gallons): 2,800,000 GAL Problem/Cause: POWER OUTAGE (SANITARY STATION) Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 05/28/2019 20:48 MSD Discharge Asset No: E67373 Overflow End Date/Time(Military): 05/29/2019 00:15 Asset Class & Size: ORS Treatment Bypass Category: N/A MSD Cause Asset No: E34640 Corrective Action End Date/Time(Military): 05/29/2019 00:15 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BTP OFF LINE DUE TO AMEREN UE OUTAGE REPORT CONTACT INFORMATION Prepared By: WESLEY R. SIMMONS Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By: " Date: `) (31 I( 2 ❑ 24-Hr Report (Initial) Phone Number: �I ( :�� S� ia 5-Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. rWm OW. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/30/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14729 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/30/2019 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO MSD Service Request: N/A First Report Date & Time: 05/28/2019 Location Address: Incident Number: 052919-14:21-JR MoGEM # 14730 Work Order Number: 5195440 20:48 First Response Date & Time: 1450 S WHARF ST, SAINT LOUIS 63104 05/28/2019 20:48 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: KOSCIUSKO ST Overflow Start Date/Time(Military): 05/28/2019 20:48 Total Overflow Time (Minutes): Total Overflow Volume (Gallons): 207 MIN 2,800,000 GAL Problem/Cause: POWER OUTAGE (SANITARY STATION) Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 05/28/2019 20:48 MSD Discharge Asset No: GIS-4684062 Overflow End Date/Time(Military): 05/29/2019 00:15 Asset Class & Size: GIS_INTAKE/OUTFALL Treatment Bypass Category: N/A MSD Cause Asset No: E34640 Corrective Action End Date/Time(Military): 05/29/2019 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: Receiving Stream Name: Major: Y Cleanup Needed: N Flush by Rain: N Cleanup Start Date/Time(Military): N/A MISSISSIPPI RIVER Fish Kill: N Rake/Remove: N REACHED FLOWING STREAM Length Impacted: UNKNOWN FT Samples Taken: N Lab ID Number: Hydrant Flush: N Cobra Flush: Disinfectant: N Disinfectant Date: N/A Cleanup End Date/Time(Military): N/A COMMENTS: BTP OFF LINE DUE TO AMEREN UE OUTAGE Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION WESLEY R. SIMMONS N/A N Return to Sewer: N N/A N/A Title: INDUSTRIAL WASTE INVESTIGATOR 00:15 131/11 0 24-Hr Report (Initial) El 5-Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Date: rWm OW. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/30/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14730 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/30/2019 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 052919-14:21-JR MoGEM # 14739 MSD Service Request: N/A Work Order Number: 5195444 First Report Date & Time: 05/28/2019 20:48 First Response Date & Time: 05/28/2019 20:48 Location Address: 198 POPLAR ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: S 1ST ST Overflow Start Date/Time(Military): 05/28/2019 20:48 Total Overflow Time (Minutes): 207 MIN Total Overflow Volume (Gallons): 2,800,000 GAL Problem/Cause: POWER OUTAGE (SANITARY STATION) Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 05/28/2019 20:48 MSD Discharge Asset No: GIS-6999305 Overflow End Date/Time(Military): 05/29/2019 00:15 Asset Class & Size: GIS_INTAKE/OUTFALL Treatment Bypass Category: N/A MSD Cause Asset No: E34640 Corrective Action End Date/Time(Military): 05/29/2019 00:15 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BTP OFF LINE DUE TO AMEREN UE OUTAGE REPORT CONTACT INFORMATION Prepared By: WESLEY R. SIMMONS Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By: Date: 51, 1) i \ V 1 D 24-Hr Report (Initial) Phone Number: -)I u - )o _ 73 r 2 5-Day Report (Final) Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. rWm OW. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/30/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14739 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/30/2019 User Role: Organization Official Report type: CSO MSD Service Request: First Report Date & Time: Location Address: METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Incident Number: 052919-14:21-JR MoGEM # 14745 N/A Work Order Number: 5195446 05/28/2019 20:48 First Response Date & Time: 05/28/2019 20:48 611 S LEONOR K SULLIVAN BLVD, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: S 1ST ST Overflow Start Date/Time(Military): Total Overflow Time (Minutes): Total Overflow Volume (Gallons): 05/28/2019 20:48 207 MIN 2,800,000 GAL MSD Discharge Asset No: GIS-4683409 Overflow End Date/Time(Military): 05/29/2019 00:15 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 05/28/2019 20:48 Corrective Action End Date/Time(Military): 05/29/2019 00:15 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Receiving Stream Name: Major: Y Cleanup Needed: N Flush by Rain: N Cleanup Start Date/Time(Military): N/A MISSISSIPPI RIVER Fish Kill: N Rake/Remove: N Samples Taken: Hydrant Flush: Disinfectant: Affected Area: REACHED FLOWING STREAM Length Impacted: UNKNOWN FT N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A N/A Cleanup End Date/Time(Military) COMMENTS: BTP OFF LINE DUE TO AMEREN UE OUTAGE Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION WESLEY R. SIMMONS )r S 7Ir N/A N/A Title: INDUSTRIAL WASTE INVESTIGATOR Date: `j /g1 (`1 ❑ 24-Hr Report (Initial) la 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. rWm OW. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/30/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14745 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/30/2019 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 052919-14:21-JR MoGEM # 14748 MSD Service Request: N/A Work Order Number: 5195456 First Report Date & Time: 05/28/2019 20:48 First Response Date & Time: 05/28/2019 20:48 Location Address: 1 E SALISBURY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: N WHARF ST Overflow Start Date/Time(Military): 05/28/2019 20:48 Total Overflow Time (Minutes): 207 MIN Total Overflow Volume (Gallons): 2,800,000 GAL MSD Discharge Asset No: GIS-4683751 Overflow End Date/Time(Military): 05/29/2019 00:15 Asset Class & Size: GIS_INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 05/28/2019 20:48 Corrective Action End Date/Time(Military): 05/29/2019 00:15 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BTP OFF LINE DUE TO AMEREN UE OUTAGE Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION WESLEY R. SIMMONS Title: INDUSTRIAL WASTE INVESTIGATOR Date: ❑ 24-Hr Report (Initial) W 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. rWm OW. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/30/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14748 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/30/2019 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MDNR 06/04/2019 @ 09:50 MoGEM 1479E MSD Service Request: N/A Work Order Number: 5203321 First Report Date & Time: 06/04/2019 08:10 First Response Date & Time: 06/04/2019 08:10 Location Address: 126 FILLMORE ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684251 Overflow Landmark or Cross Street: S BROADWAY Overflow Start Date/Time(Military): 06/04/2019 08:10 Total Overflow Time (Minutes): 15060 MIN Total Overflow Volume (Gallons): 35,000,000 GAL Overflow End Date/Time(Military): 06/14/2019 19:10 Asset Class & Size: GIS_INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: MISSISSIPPI RIVER BACKFLOW MSD Cause Asset No: E65367 Corrective Action: NONE Corrective Action Start Date/Time(Military): 06/04/2019 08:10 Corrective Action End Date/Time(Military): 06/14/2019 19:10 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: STATION OFF LINE DUE TO FLOODING Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN /4/4-/ 314-436-8747 Title: DIVISION INSPECTOR Date: 6/19/19 ❑ 24-Hr Report (Initial) J 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/19/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14795 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/19/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MDNR 06/04/19 @ 09:50 MoGEM 14797 MSD Service Request: N/A Work Order Number: 5203327 First Report Date & Time: 06/04/2019 08:10 First Response Date & Time: 06/04/2019 08:10 Location Address: 300 NAGELAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-2500004 Overflow Landmark or Cross Street: UPTON ST Overflow Start Date/Time(Military): 06/04/2019 08:10 Total Overflow Time (Minutes): 4535 MIN Total Overflow Volume (Gallons): 18,000,000 GAL Overflow End Date/Time(Military): 06/07/2019 11:45 Asset Class & Size: GIS_GRAVITY MAIN 48 IN Treatment Bypass Category: N/A Problem/Cause: WIDESPREAD FLOODING MSD Cause Asset No: E65551 Corrective Action: OTHER (COMMENT) Corrective Action Start Date/Time(Military): 06/04/2019 08:10 Corrective Action End Date/Time(Military): 06/07/2019 11:45 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): NA N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: STATION OFF LINE DUE TO FLOODWATER REPORT CONTACT INFORMATION Prepared By: ALVERDA K. OPPERMANN Title: DIVISION INSPECTOR Submitted By: Date: 6/19/19 314-436-8747 ❑ 24-Hr Report (Initial) Phone Number: r 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/19/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14797 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/19/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MO GEM EVENT ID NO 14810 MSD Service Request: 292071 Work Order Number: 5204218 First Report Date & Time: 06/05/2019 19:23 First Response Date & Time: 06/05/2019 19:30 Location Address: 1059 S BIG BEND BLVD, RICHMOND HEIGHTS 63117 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1556659 Overflow Landmark or Cross Street: ETHEL AVE Overflow Start Date/Time(Military): 06/05/2019 19:23 Overflow End Date/Time(Military): 06/05/2019 22:00 Total Overflow Time (Minutes): 157 MIN Asset Class & Size: GIS_MANHOLES Total Overflow Volume (Gallons): 4,600 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-2415838 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 06/05/2019 21:30 Corrective Action End Date/Time(Military): 06/05/2019 22:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: DEER CREEK Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION JOE TWELLMAN Title: INDUSTRIAL WASTE INVESTIGATOR Date: ❑ 24-Hr Report (Initial) ▪ 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/06/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14810 Reporter's Name: Joe Twellman By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/06/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM EVENT # 14844 MSD Service Request: N/A Work Order Number: 5209570 First Report Date & Time: 06/11/2019 13:10 First Response Date & Time: 06/11/2019 13:10 Location Address: 2300 MAPLEWOOD COMMONS DR, MAPLEWOOD 63143 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: Overflow Landmark or Cross Street: LACLEDE STATION RD GIS-14232213 Overflow Start Date/Time(Military): 06/11/2019 13:10 Overflow End Date/Time(Military): 06/11/2019 13:11 Total Overflow Time (Minutes): 1 MIN Asset Class & Size: GIS_GRAVITY MAIN 8 IN Total Overflow Volume (Gallons): 5 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-14232213 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 06/11/2019 13:10 Corrective Action End Date/Time(Military): 06/11/2019 13:11 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: CONTAINED Receiving Stream Name: N/A Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 06/11/2019 15:15 Cleanup End Date/Time(Military): 06/11/2019 15:40 COMMENTS: SMALL RELEASE BY CONTRACTOR WHILE CLEANING MAIN REPORT CONTACT INFORMATION Prepared By: ALVERDA K. OPPERMANN Submitted By: % dZ- Phone Number: 314-568-1920 Title: DIVISION INSPECTOR Date: 06/11/2019 ❑ 24-Hr Report (Initial) 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/12/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14844 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 06/12/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 14846 MSD Service Request: N/A Work Order Number: 5209907 First Report Date & Time: 06/12/2019 10:00 First Response Date & Time: 06/12/2019 10:00 Location Address: 7000 CANTON AVE, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1003839 Overflow Landmark or Cross Street: PAGE AVE Overflow Start Date/Time(Military): 06/12/2019 10:00 Overflow End Date/Time(Military): 06/12/2019 10:25 Total Overflow Time (Minutes): 25 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 200 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003839 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 06/12/2019 10:00 Corrective Action End Date/Time(Military): 06/12/2019 10:25 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 25 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 06/12/2019 10:25 Cleanup End Date/Time(Military): 06/12/2019 10:55 COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MOIRA STEELE /4/ 314-283-7859 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 6/ 12/ 19 ❑ 24-Hr Report (Initial) 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/12/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14846 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/12/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM EVENT # 14849 MSD Service Request: N/A Work Order Number: 5212568 First Report Date & Time: 06/14/2019 07:50 First Response Date & Time: 06/14/2019 07:50 Location Address: 8514 VIRGINIAAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: MARCEAU ST MSD Discharge Asset No: E67352 Overflow Start Date/Time(Military): 06/14/2019 07:50 Overflow End Date/Time(Military): 06/14/2019 18:10 Total Overflow Time (Minutes): 620 MIN Asset Class & Size: PUMP Total Overflow Volume (Gallons): 20,000,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E67352 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 06/14/2019 07:50 Corrective Action End Date/Time(Military): 06/14/2019 18:10 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 4,700 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: EQUIPMENT ISSUES W/ PUMP 2, PUMPING AT REDUCED CAPACITY REPORT CONTACT INFORMATION Prepared By: ALVERDA K. OPPERMANN Title: DIVISION INSPECTOR Submitted By: rfivenda 602enmavux Date: 06/21/2019 Phone Number: 314-568-1920 ❑ 24-Hr Report (Initial) t5-Day Report (Final) Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. Awritten report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/21/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14849 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 06/21/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 14935 MSD Service Request: N/A Work Order Number: 5233136 First Report Date & Time: 06/21/2019 12:58 First Response Date & Time: 06/21/2019 12:58 Location Address: 198 POPLAR ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-6999305 Overflow Landmark or Cross Street: S 1ST ST Overflow Start Date/Time(Military): 06/21/2019 12:58 Total Overflow Time (Minutes): 70 MIN Total Overflow Volume (Gallons): 240,000 GAL Overflow End Date/Time(Military): 06/21/2019 14:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 06/21/2019 12:58 Corrective Action End Date/Time(Military): 06/21/2019 14:08 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE DURING STORM. PUMP FAILURE Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 6/24/19 ❑ 24-Hr Report (Initial) ▪ 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14935 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 14939 MSD Service Request: N/A Work Order Number: 5233627 First Report Date & Time: 06/21/2019 12:58 First Response Date & Time: 06/21/2019 12:58 Location Address: 118 UTAH ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1035704 Overflow Landmark or Cross Street: 2ND ST Overflow Start Date/Time(Military): 06/21/2019 12:58 Total Overflow Time (Minutes): 70 MIN Total Overflow Volume (Gallons): 240000 GAL Overflow End Date/Time(Military): 06/21/2019 14:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 06/21/2019 12:58 Corrective Action End Date/Time(Military): 06/21/2019 14:08 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE DURING STORM. PUMP FAILURE REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By: Date: 06/24/19 Phone Number: 314-436-8747 r.5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. ❑ 24-Hr Report (Initial) o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14939 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 14940 MSD Service Request: N/A Work Order Number: 5233651 First Report Date & Time: 06/21/2019 12:58 First Response Date & Time: 06/21/2019 12:58 Location Address: 1450 S WHARF ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684062 Overflow Landmark or Cross Street: KOSCIUSKO Overflow Start Date/Time(Military): 06/21/2019 12:58 Total Overflow Time (Minutes): 70 MIN Total Overflow Volume (Gallons): 240000 GAL Overflow End Date/Time(Military): 06/21/2019 14:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 06/21/2019 12:58 Corrective Action End Date/Time(Military): 06/21/2019 14:08 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE DURING STORM. PUMP FAILURE REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS Submitted By: /4/4/' Title: INDUSTRIAL WASTE INVESTIGATOR Date: 6/24/19 ❑ 24-Hr Report (Initial) Phone Number: 314-436-8747 -I 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14940 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 14941 MSD Service Request: N/A Work Order Number: 5233677 First Report Date & Time: 06/21/2019 12:58 First Response Date & Time: 06/21/2019 12:58 Location Address: 1100 S WHARF ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: E67373 Overflow Landmark or Cross Street: S 1ST ST Overflow Start Date/Time(Military): 06/21/2019 12:58 Total Overflow Time (Minutes): 70 MIN Total Overflow Volume (Gallons): 240000 GAL Overflow End Date/Time(Military): 06/21/2019 14:08 Asset Class & Size: ORS Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 06/21/2019 12:58 Corrective Action End Date/Time(Military): 06/21/2019 14:08 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE DURING STORM. PUMP FAILURE BISSELL Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 6/24/19 ❑ 24-Hr Report (Initial) 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14941 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 14942 MSD Service Request: N/A Work Order Number: 5233718 First Report Date & Time: 06/21/2019 12:58 First Response Date & Time: 06/21/2019 12:58 Location Address: 3098 S 1ST ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1046481 Overflow Landmark or Cross Street: DEKALB Overflow Start Date/Time(Military): 06/21/2019 12:58 Total Overflow Time (Minutes): 70 MIN Total Overflow Volume (Gallons): 240000 GAL Overflow End Date/Time(Military): 06/21/2019 14:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 06/21/2019 12:58 Corrective Action End Date/Time(Military): 06/21/2019 14:08 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE DURING STORM. PUMP FAILURE BISSELL Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS 324-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 6/24/19 ❑ 24-Hr Report (Initial) ▪ 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14942 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 14947 MSD Service Request: N/A Work Order Number: 5234098 First Report Date & Time: 06/21/2019 12:58 First Response Date & Time: 06/21/2019 12:58 Location Address: 1 GIMBLIN RD, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683494 Overflow Landmark or Cross Street: HALL ST Overflow Start Date/Time(Military): 06/21/2019 12:58 Total Overflow Time (Minutes): 70 MIN Total Overflow Volume (Gallons): 240000 GAL Overflow End Date/Time(Military): 06/21/2019 14:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 06/21/2019 12:58 Corrective Action End Date/Time(Military): 06/21/2019 14:08 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE DURING STORM. PUMP FAILURE BISSELL Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS / 4 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 6/24/19 ❑ 24-Hr Report (Initial) 1--1 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14947 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 14949 MSD Service Request: N/A Work Order Number: 5235366 First Report Date & Time: 06/21/2019 12:58 First Response Date & Time: 06/21/2019 12:58 Location Address: 1 DICKSON ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-6998679 Overflow Landmark or Cross Street: CASS Overflow Start Date/Time(Military): 06/21/2019 12:58 Total Overflow Time (Minutes): 70 MIN Total Overflow Volume (Gallons): 240,000 GAL Overflow End Date/Time(Military): 06/21/2019 14:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 06/21/2019 12:58 Corrective Action End Date/Time(Military): 06/21/2019 14:08 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE DURING STORM. PUMP FAILURE BISSELL Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 6/24/19 ❑ 24-Hr Report (Initial) • 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14949 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 14951 MSD Service Request: N/A Work Order Number: 5236587 First Report Date & Time: 06/21/2019 12:58 First Response Date & Time: 06/21/2019 12:58 Location Address: 2011 N WHARF ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683613 Overflow Landmark or Cross Street: 1ST Overflow Start Date/Time(Military): 06/21/2019 12:58 Total Overflow Time (Minutes): 70 MIN Total Overflow Volume (Gallons): 240,000 GAL Overflow End Date/Time(Military): 06/21/2019 14:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 06/21/2019 12:58 Corrective Action End Date/Time(Military): 06/21/2019 14:08 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE DURING STORM. PUMP FAILURE BISSELL Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 6/24/19 ❑ 24-Hr Report (Initial) ▪ 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14951 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 14954 MSD Service Request: N/A Work Order Number: 5236600 First Report Date & Time: 06/21/2019 12:58 First Response Date & Time: 06/21/2019 12:58 Location Address: 2 CARR ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: Overflow Landmark or Cross Street: LEONOR K SULLIVAN Overflow Start Date/Time(Military): 06/21/2019 12:58 Total Overflow Time (Minutes): 70 MIN Total Overflow Volume (Gallons): 240,000 GAL GIS-4684059 Overflow End Date/Time(Military): 06/21/2019 14:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 06/21/2019 12:58 Corrective Action End Date/Time(Military): 06/21/2019 14:08 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE DURING STORM. PUMP FAILURE BISSELL REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS Submitted By: Phone Number: 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 6/24/19 ❑ 24-Hr Report (Initial) 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14954 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 14959 MSD Service Request: N/A Work Order Number: 5236741 First Report Date & Time: 06/21/2019 12:58 First Response Date & Time: 06/21/2019 12:58 Location Address: 1800 N WHARF ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683937 Overflow Landmark or Cross Street: FLORIDA Overflow Start Date/Time(Military): 06/21/2019 12:58 Total Overflow Time (Minutes): 70 MIN Total Overflow Volume (Gallons): 240,000 GAL Overflow End Date/Time(Military): 06/21/2019 14:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 06/21/2019 12:58 Corrective Action End Date/Time(Military): 06/21/2019 14:08 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE DURING STORM. PUMP FAILURE BISSELL Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS 324-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 6/24/19 ❑ 24-Hr Report (Initial) 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14959 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 14961 MSD Service Request: N/A Work Order Number: 5236778 First Report Date & Time: 06/21/2019 12:58 First Response Date & Time: 06/21/2019 12:58 Location Address: 200 THATCHER AVE, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683409 Overflow Landmark or Cross Street: HALL Overflow Start Date/Time(Military): 06/21/2019 12:58 Total Overflow Time (Minutes): 70 MIN Total Overflow Volume (Gallons): 240,000 GAL Overflow End Date/Time(Military): 06/21/2019 14:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E34640 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 06/21/2019 12:58 Corrective Action End Date/Time(Military): 06/21/2019 14:08 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE DURING STORM. PUMP FAILURE BISSELL Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 6/24/19 ❑ 24-Hr Report (Initial) i 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14961 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM EVENT # 15022 MSD Service Request: N/A Work Order Number: 5249678 First Report Date & Time: 06/28/2019 12:08 First Response Date & Time: 06/28/2019 12:08 Location Address: 8514 VIRGINIAAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: E67352 Overflow Landmark or Cross Street: MARCEAU ST Overflow Start Date/Time(Military): 06/28/2019 12:08 Total Overflow Time (Minutes): 3,300 MIN Total Overflow Volume (Gallons): 140,000,000 GAL Overflow End Date/Time(Military): 08/29/2019 14:31 Asset Class & Size: PUMP Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E67352 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 06/28/2019 12:08 Corrective Action End Date/Time(Military): 08/29/2019 14:31 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: TP AT CAPACITY INTERMITTENTLY DURING REDUCED PUMPING Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MOIRA STEELE 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 09/06/2019 D 24-Hr Report (Initial) i1 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 09/06/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15022 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 09/06/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: 0702191330 RL MOGEM 15035 MSD Service Request: N/A Work Order Number: 5255857 First Report Date & Time: 07/02/2019 08:34 First Response Date & Time: 07/02/2019 08:34 Location Address: 101 FERRY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1004037 Overflow Landmark or Cross Street: 1ST Overflow Start Date/Time(Military): 07/02/2019 09:15 Overflow End Date/Time(Military): 07/02/2019 09:15 Total Overflow Time (Minutes): 46 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 400 GAL Treatment Bypass Category: N/A Problem/Cause: VANDALISM DUMPING MSD Cause Asset No: GIS-1004037 Corrective Action: OTHER (COMMENT) Corrective Action Start Date/Time(Military): 07/02/2019 08:34 Corrective Action End Date/Time(Military): 07/02/2019 09:15 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: SOAKED IN SOIL Receiving Stream Name: N/A Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 07/02/2019 09:15 Cleanup End Date/Time(Military): 07/02/2019 11:15 COMMENTS: SUDS OVERFLOWING FROM TRUNK MAIN THRU CONE STRUCTURE. INDUSTRIAL USERS IN AREA CONTACTED Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 7/8/19 ❑ 24-Hr Report (Initial) • 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/08/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15035 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 07/08/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: CALLED MDNR @ 10:46 07/22/2019 MSD Service Request: N/A Work Order Number: 5280250 First Report Date & Time: 07/22/2019 05:00 First Response Date & Time: 07/22/2019 05:00 Location Address: 8514 VIRGINIAAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: E67352 Overflow Landmark or Cross Street: MARCEAU ST Overflow Start Date/Time(Military): 07/22/2019 05:00 Total Overflow Time (Minutes): 149 MIN Total Overflow Volume (Gallons): 5,900,000 GAL Overflow End Date/Time(Military): 07/22/2019 08:20 Asset Class & Size: PUMP Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E67352 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 07/22/2019 05:00 Corrective Action End Date/Time(Military): 07/22/2019 08:19 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: MOGEM 15117 REPORT CONTACT INFORMATION Prepared By: JASON EDWARDS Submitted By: Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 07/24/2019 ❑ 24-Hr Report (Initial) 5 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15117 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15111 MSD Service Request: N/A Work Order Number: 5280493 First Report Date & Time: 07/22/2019 07:27 First Response Date & Time: 07/22/2019 07:27 Location Address: 198 POPLAR ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-6999305 Overflow Landmark or Cross Street: S 1ST ST Overflow Start Date/Time(Military): 07/22/2019 07:27 Total Overflow Time (Minutes): 75 MIN Total Overflow Volume (Gallons): 21,000 GAL Overflow End Date/Time(Military): 07/22/2019 08:42 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 07/22/2019 07:27 Corrective Action End Date/Time(Military): 07/22/2019 08:42 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: ADJUSTED FLOW SET POINT Prepared By: MOIRA STEELE Submitted By: REPORT CONTACT INFORMATION Phone Number: 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 7/24/19 ❑ 24-Hr Report (Initial) i 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15111 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 07/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15112 MSD Service Request: N/A Work Order Number: 5280527 First Report Date & Time: 07/22/2019 07:27 First Response Date & Time: 07/22/2019 07:27 Location Address: 118 UTAH ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1035704 Overflow Landmark or Cross Street: 2ND ST Overflow Start Date/Time(Military): 07/22/2019 07:27 Total Overflow Time (Minutes): 75 MIN Total Overflow Volume (Gallons): 21,000 GAL Overflow End Date/Time(Military): 07/22/2019 08:42 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 07/22/2019 07:27 Corrective Action End Date/Time(Military): 07/22/2019 08:42 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: ADJUSTED FLOW SET POINT Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MOIRA STEELE Title: INDUSTRIAL WASTE INVESTIGATOR Date: 07/24/2019 314-568-1920 J24-Hr Report (Initial) __[Y Day Report (Final) LrCorrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15112 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 07/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15113 MSD Service Request: N/A Work Order Number: 5280552 First Report Date & Time: 07/22/2019 07:27 First Response Date & Time: 07/22/2019 07:27 Location Address: 2 CARR ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: Overflow Landmark or Cross Street: LEONOR K SULLIVAN Overflow Start Date/Time(Military): 07/22/2019 07:27 Total Overflow Time (Minutes): 75 MIN Total Overflow Volume (Gallons): 21,000 GAL GIS-4684059 Overflow End Date/Time(Military): 07/22/2019 08:42 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 07/22/2019 07:27 Corrective Action End Date/Time(Military): 07/22/2019 08:42 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: ADJUSTED FLOW SET POINT Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MOIRA STEELE 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 7/24/19 ❑ 24-Hr Report (Initial) • 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15113 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 07/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15114 MSD Service Request: N/A Work Order Number: 5280564 First Report Date & Time: 07/22/2019 07:27 First Response Date & Time: 07/22/2019 07:27 Location Address: 1 GIMBLIN RD, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683494 Overflow Landmark or Cross Street: HALL ST Overflow Start Date/Time(Military): 07/22/2019 07:27 Total Overflow Time (Minutes): 75 MIN Total Overflow Volume (Gallons): 21,000 GAL Overflow End Date/Time(Military): 07/22/2019 08:42 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 07/22/2019 07:27 Corrective Action End Date/Time(Military): 07/22/2019 08:42 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: ADJUSTED FLOW SET POINT REPORT CONTACT INFORMATION Prepared By: MOIRA STEELE Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By: _ Date: 7/24/19 ❑ 24-Hr Report (Initial) Phone Number: 314-436-8747 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15114 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 07/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15115 MSD Service Request: N/A Work Order Number: 5280580 First Report Date & Time: 07/22/2019 07:27 First Response Date & Time: 07/22/2019 07:27 Location Address: 2011 N WHARF ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683613 Overflow Landmark or Cross Street: 1ST Overflow Start Date/Time(Military): 07/22/2019 07:27 Total Overflow Time (Minutes): 75 MIN Total Overflow Volume (Gallons): 21,000 GAL Overflow End Date/Time(Military): 07/22/2019 08:42 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 07/22/2019 07:27 Corrective Action End Date/Time(Military): 07/22/2019 08:42 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: ADJUSTED FLOW SET POINT REPORT CONTACT INFORMATION Prepared By: MOIRA STEELE Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By: Date: 7/24/19 24-Hr Report (Initial) 314-436-8747 ❑ Phone Number: ill 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15115 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 07/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15116 MSD Service Request: N/A Work Order Number: 5280604 First Report Date & Time: 07/22/2019 07:27 First Response Date & Time: 07/22/2019 07:27 Location Address: 200 THATCHER AVE, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683409 Overflow Landmark or Cross Street: HALL Overflow Start Date/Time(Military): 07/22/2019 07:27 Total Overflow Time (Minutes): 75 MIN Total Overflow Volume (Gallons): 21,000 GAL Overflow End Date/Time(Military): 07/22/2019 08:42 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 07/22/2019 07:27 Corrective Action End Date/Time(Military): 07/22/2019 08:42 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: ADJUSTED FLOW SET POINT Prepared By: MOIRA STEELE Submitted By: REPORT CONTACT INFORMATION Phone Number: 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 7/24/19 ❑ 24-Hr Report (Initial) ▪ 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15116 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 07/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15118 MSD Service Request: N/A Work Order Number: 5280620 First Report Date & Time: 07/22/2019 07:27 First Response Date & Time: 07/22/2019 07:27 Location Address: 1800 N WHARF ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683937 Overflow Landmark or Cross Street: FLORIDA Overflow Start Date/Time(Military): 07/22/2019 07:27 Total Overflow Time (Minutes): 75 MIN Total Overflow Volume (Gallons): 21,000 GAL Overflow End Date/Time(Military): 07/22/2019 08:42 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 07/22/2019 07:27 Corrective Action End Date/Time(Military): 07/22/2019 08:42 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: ADJUSTED FLOW SET POINT Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MOIRA STEELE / I` 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 7/24/19 ❑ 24-Hr Report (Initial) 7. 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15118 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 07/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15119 MSD Service Request: N/A Work Order Number: 5280634 First Report Date & Time: 07/22/2019 07:27 First Response Date & Time: 07/22/2019 07:27 Location Address: 1 DICKSON ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-6998679 Overflow Landmark or Cross Street: CASS Overflow Start Date/Time(Military): 07/22/2019 07:27 Total Overflow Time (Minutes): 75 MIN Total Overflow Volume (Gallons): 21,000 GAL Overflow End Date/Time(Military): 07/22/2019 08:42 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 07/22/2019 07:27 Corrective Action End Date/Time(Military): 07/22/2019 08:42 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: ADJUSTED FLOW SET POINT Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MOIRA STEELE 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 7/24/19 ❑ 24-Hr Report (Initial) 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15119 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 07/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15121 MSD Service Request: N/A Work Order Number: 5280644 First Report Date & Time: 07/22/2019 07:27 First Response Date & Time: 07/22/2019 07:27 Location Address: 3098 S 1ST ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1046481 Overflow Landmark or Cross Street: DEKALB Overflow Start Date/Time(Military): 07/22/2019 07:27 Total Overflow Time (Minutes): 75 MIN Total Overflow Volume (Gallons): 21,000 GAL Overflow End Date/Time(Military): 07/22/2019 08:42 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 07/22/2019 07:27 Corrective Action End Date/Time(Military): 07/22/2019 08:42 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: ADJUSTED FLOW SET POINT REPORT CONTACT INFORMATION Prepared By: MOIRA STEELE Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By: ' _ Date: 7/24/19 Phone Number: 314-436-8747 �i 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. ❑ 24-Hr Report (Initial) o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15121 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 07/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15123 MSD Service Request: N/A Work Order Number: 5280661 First Report Date & Time: 07/22/2019 07:27 First Response Date & Time: 07/22/2019 07:27 Location Address: 1100 S WHARF ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: E67373 Overflow Landmark or Cross Street: S 1ST ST Overflow Start Date/Time(Military): 07/22/2019 07:27 Total Overflow Time (Minutes): 75 MIN Total Overflow Volume (Gallons): 21,000 GAL Overflow End Date/Time(Military): 07/22/2019 08:42 Asset Class & Size: ORS Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 07/22/2019 07:27 Corrective Action End Date/Time(Military): 07/22/2019 08:42 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: ADJUSTED FLOW SET POINT Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MOIRA STEELE 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 7/24/19 ❑ 24-Hr Report (Initial) i 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15123 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 07/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15124 MSD Service Request: N/A Work Order Number: 5280685 First Report Date & Time: 07/22/2019 07:27 First Response Date & Time: 07/22/2019 07:27 Location Address: 1 MILLER ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-2420293 Overflow Landmark or Cross Street: RUTGER Overflow Start Date/Time(Military): 07/22/2019 07:27 Total Overflow Time (Minutes): 75 MIN Total Overflow Volume (Gallons): 21,000 GAL Overflow End Date/Time(Military): 07/22/2019 08:42 Asset Class & Size: GIS_GRAVITY MAIN 174 IN Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 07/22/2019 07:27 Corrective Action End Date/Time(Military): 07/22/2019 08:42 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: ADJUSTED FLOW SET POINT Prepared By: Submitted By: ❑ Phone Number: 314-436-8747 24-Hr Report (Initial)LJ 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. REPORT CONTACT INFORMATION MOIRA STEELE Title: INDUSTRIAL WASTE INVESTIGATOR 7/24/19 Date: o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15124 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 07/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM EVENT # 15162 MSD Service Request: N/A Work Order Number: 5284724 First Report Date & Time: 07/24/2019 05:25 First Response Date & Time: 07/24/2019 05:25 Location Address: 8514 VIRGINIAAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: E67352 Overflow Landmark or Cross Street: MARCEAU ST Overflow Start Date/Time(Military): 07/24/2019 05:25 Total Overflow Time (Minutes): 2 MIN Total Overflow Volume (Gallons): 28,000 GAL Overflow End Date/Time(Military): 07/24/2019 05:27 Asset Class & Size: PUMP Treatment Bypass Category: HEADWORK Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E67352 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 07/24/2019 05:27 Corrective Action End Date/Time(Military): 07/24/2019 05:27 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: REPORT CONTACT INFORMATION Prepared By: JOE TWELLMAN Submitted By: fi )*2.4.24,714-t-- Phone Number: 314-399-6511 Title: INDUSTRIAL WASTE INVESTIGATOR Date: C7/24/219 ❑ 24-Hr Report (Initial) rJ 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15162 Reporter's Name: Joe Twellman By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM EVENT # 15164 MSD Service Request: N/A Work Order Number: 5285292 First Report Date & Time: 07/24/2019 08:10 First Response Date & Time: 07/24/2019 08:10 Location Address: 4528 S BROADWAY ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684161 Overflow Landmark or Cross Street: DAKOTA ST Overflow Start Date/Time(Military): 07/24/2019 08:10 Total Overflow Time (Minutes): 199 MIN Total Overflow Volume (Gallons): 120,000 GAL Overflow End Date/Time(Military): 07/24/2019 11:29 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E65554 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 07/24/2019 08:10 Corrective Action End Date/Time(Military): 07/24/2019 11:29 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION JOE TWELLMAN 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 07/24/2019 ❑ 24-Hr Report (Initial) ▪ 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15164 Reporter's Name: Joe Twellman By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/24/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM EVENT NO: 15174 MSD Service Request: N/A Work Order Number: 5302523 First Report Date & Time: 07/30/2019 06:10 First Response Date & Time: 07/30/2019 06:10 Location Address: 2501 DAKOTA ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684161 Overflow Landmark or Cross Street: OHIO AVE Overflow Start Date/Time(Military): 07/30/2019 06:10 Total Overflow Time (Minutes): 75 MIN Total Overflow Volume (Gallons): 43,000 GAL Overflow End Date/Time(Military): 07/30/2019 07:25 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E69516 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 07/30/2019 06:10 Corrective Action End Date/Time(Military): 07/30/2019 07:25 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: REPORT CONTACT INFORMATION Prepared By: MICHAEL D. SKRABACZ Submitted By: % aa�za,�rt— Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 07/30/2019 ❑ 24-Hr Report (Initial) Li 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/30/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15174 Reporter's Name: Michael D. Skrabacz By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/30/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM EVENT # 15208 MSD Service Request: N/A Work Order Number: 5319551 First Report Date & Time: 08/13/2019 07:00 First Response Date & Time: 08/13/2019 12:00 Location Address: 2501 DAKOTA ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-2496729 Overflow Landmark or Cross Street: OHIO Overflow Start Date/Time(Military): 08/13/2019 07:00 Total Overflow Time (Minutes): 390 MIN Total Overflow Volume (Gallons): 190,000 GAL Overflow End Date/Time(Military): 08/13/2019 13:30 Asset Class & Size: GIS_GRAVITY MAIN 72 IN Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: E65554 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 08/13/2019 12:00 Corrective Action End Date/Time(Military): 08/13/2019 12:30 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: Y Lab ID Number: NO Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: RAIN EVENT BLOCKED PUMPS W/ TRASH REPORT CONTACT INFORMATION Prepared By: PAMELA HOSKINS Submitted By: ALt42*- Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 08/13/2019 ❑ 24-Hr Report (Initial) ▪ 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/13/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15208 Reporter's Name: PAMULA HOSKINS By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/13/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15214 MSD Service Request: N/A Work Order Number: 5326575 First Report Date & Time: 08/15/2019 10:41 First Response Date & Time: 08/15/2019 10:41 Location Address: 1101 PURDUE AVE, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1043761 Overflow Landmark or Cross Street: MIDLAND Overflow Start Date/Time(Military): 08/15/2019 10:41 Overflow End Date/Time(Military): 08/15/2019 13:30 Total Overflow Time (Minutes): 169 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 2,000 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-2495157 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 08/15/2019 13:00 Corrective Action End Date/Time(Military): 08/15/2019 13:30 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 150 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: Y Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 08/16/2019 07:30 Cleanup End Date/Time(Military): 08/16/2019 11:30 COMMENTS: FOUND BY STORM WATER CREEK WALKER Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAELA. DAVIS 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 8/16/19 ❑ 24-Hr Report (Initial) 7-1 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/16/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15214 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 08/16/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM # 15219 MSD Service Request: 303213 Work Order Number: 5328257 First Report Date & Time: 08/15/2016 22:04 First Response Date & Time: 08/15/2019 22:25 Location Address: 300 NAGELAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-2496889 Overflow Landmark or Cross Street: VULCAN ST Overflow Start Date/Time(Military): 08/15/2019 22:04 Total Overflow Time (Minutes): 366 MIN Total Overflow Volume (Gallons): 43,000 GAL Overflow End Date/Time(Military): 08/16/2019 04:10 Asset Class & Size: GIS_GRAVITY MAIN 21 IN Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-2496889 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 08/15/2019 22:25 Corrective Action End Date/Time(Military): 08/16/2019 04:10 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNK FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: REPORT CONTACT INFORMATION Prepared By: PAMELA HOSKINS Submitted By: �i Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 08/19/2019 ❑ 24-Hr Report (Initial) Li 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/19/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15219 Reporter's Name: PAMELA HOSKINS By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/19/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM ID # 15227 MSD Service Request: 303477 Work Order Number: 5332287 First Report Date & Time: 08/17/2019 15:38 First Response Date & Time: 08/17/2019 16:40 Location Address: 300 NAGELAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1051349 Overflow Landmark or Cross Street: BROADWAY Overflow Start Date/Time(Military): 08/17/2019 15:38 Total Overflow Time (Minutes): 112 MIN Total Overflow Volume (Gallons): 10,000 GAL Overflow End Date/Time(Military): 08/17/2019 17:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1632168 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 08/17/2019 16:40 Corrective Action End Date/Time(Military): 08/17/2019 20:06 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: Work ordered entered into MoGEM as Bypass, unable to update MoGEM. Maximo initially reported as non -capacity SSO instead of CSO. Corrected Maximo WO. Corrected WO and MoGEM are copied and added to the annual CD report. ako 08/24/2020 REPORT CONTACT INFORMATION Prepared By: PAMELA HOSKINS Submitted By: % Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 08/19/2019 ❑ 4-Hr Report (Initial) > 55-Day Report (Final) $ Corrected (08/24reo2°D Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/19/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15227 Reporter's Name: PAMELA HOSKINS By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/19/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15325 MSD Service Request: N/A Work Order Number: 5361001 First Report Date & Time: 08/30/2019 18:45 First Response Date & Time: 08/30/2019 18:45 Location Address: 2 SALISBURY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683751 Overflow Landmark or Cross Street: SALISBURY Overflow Start Date/Time(Military): 08/30/2019 18:45 Total Overflow Time (Minutes): 4 MIN Total Overflow Volume (Gallons): 93,000 GAL Overflow End Date/Time(Military): 08/30/2019 18:49 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 08/30/2019 18:45 Corrective Action End Date/Time(Military): 08/30/2019 18:49 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: RESTARTED PUMP REPORT CONTACT INFORMATION Prepared By: MOIRA STEELE Submitted By: ii.)1(*ea4ezeto-t-rt-- Phone Number: 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 09/06/2019 ❑ 24-Hr Report (Initial) D 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 09/06/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15325 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 09/06/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15340 MSD Service Request: N/A Work Order Number: 5361420 First Report Date & Time: 08/31/2019 13:00 First Response Date & Time: 08/31/2019 13:00 Location Address: 2501 DAKOTA ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684161 Overflow Landmark or Cross Street: BROADWAY Overflow Start Date/Time(Military): 08/31/2019 11:30 Total Overflow Time (Minutes): 150 MIN Total Overflow Volume (Gallons): 160,000 GAL Overflow End Date/Time(Military): 08/31/2019 13:50 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: E65554 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 08/31/2019 13:00 Corrective Action End Date/Time(Military): 08/31/2019 13:45 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MOIRA STEELE 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 09/03/2019 ❑ 24-Hr Report (Initial) 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 09/03/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15340 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 09/03/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM # 15357 MSD Service Request: N/A Work Order Number: 5365266 First Report Date & Time: 09/03/2019 10:00 First Response Date & Time: 09/03/2019 10:00 Location Address: 810 YALE AVE, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683540 Overflow Landmark or Cross Street: PENNSYLVANIA Overflow Start Date/Time(Military): 09/03/2019 10:00 Overflow End Date/Time(Military): 09/03/2019 10:30 Total Overflow Time (Minutes): 30 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 500 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-10038252 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 09/03/2019 10:00 Corrective Action End Date/Time(Military): 09/03/2019 10:30 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 108 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 09/03/2019 14:00 Cleanup End Date/Time(Military): 09/03/2019 18:00 COMMENTS: REPORT CONTACT INFORMATION Prepared By: PAMELA HOSKINS Submitted By: Phone Number: 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 09/06/2019 ❑ 24-Hr Report (Initial) LJ 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 09/06/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15357 Reporter's Name: PAMELA HOSKINS By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 09/06/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15395 MSD Service Request: N/A Work Order Number: 5396898 First Report Date & Time: 09/24/2019 09:15 First Response Date & Time: 09/24/2019 09:15 Location Address: 1040 NORTH AND SOUTH RD, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684484 Overflow Landmark or Cross Street: SHAFTESBURY Overflow Start Date/Time(Military): 09/24/2019 09:15 Overflow End Date/Time(Military): 09/24/2019 09:55 Total Overflow Time (Minutes): 40 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 1,000 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-2385070 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 09/24/2019 09:15 Corrective Action End Date/Time(Military): 09/24/2019 09:55 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: SPLASHING OVER Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MOIRA STEELE 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 09/25/2019 ❑ 24-Hr Report (Initial) J 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 09/25/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15395 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 09/25/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15449 MSD Service Request: N/A Work Order Number: 5423800 First Report Date & Time: 10/03/2019 09:14 First Response Date & Time: 10/03/2019 09:14 Location Address: 50 S LEONOR K SULLIVAN BLVD, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: E78822 Overflow Landmark or Cross Street: ARCH Overflow Start Date/Time(Military): 10/03/2019 09:14 Total Overflow Time (Minutes): 57,646 MIN Total Overflow Volume (Gallons): 174,000 GAL Overflow End Date/Time(Military): 11/12/2019 10:00 Asset Class & Size: PUMP Treatment Bypass Category: N/A Problem/Cause: MISSISSIPPI RIVER BACKFLOW MSD Cause Asset No: E78822 Corrective Action: NONE Corrective Action Start Date/Time(Military): 10/03/2019 09:14 Corrective Action End Date/Time(Military): 11/12/2019 10:00 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: PUMP STATION TAKEN OFFLINE TO PROTECT PS AND PREVENT INI FROM ELEVATED MISSISSIPPI RIVER PER SOP REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS Submitted By: % 4 Phone Number: 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 11/14/2019 ❑ 24-Hr Report (Initial) LI 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 11/14/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15449 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 11/14/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15485 MSD Service Request: N/A Work Order Number: 5448534 First Report Date & Time: 10/18/2019 10:30 First Response Date & Time: 10/18/2019 10:30 Location Address: 101 FERRY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1004037 Overflow Landmark or Cross Street: 1ST Overflow Start Date/Time(Military): 10/18/2019 10:30 Overflow End Date/Time(Military): 10/18/2019 21:36 Total Overflow Time (Minutes): 666 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 1,000 GAL Treatment Bypass Category: N/A Problem/Cause: VANDALISM DUMPING MSD Cause Asset No: GIS-1004037 Corrective Action: OTHER (COMMENT) Corrective Action Start Date/Time(Military): 10/18/2019 10:30 Corrective Action End Date/Time(Military): 10/18/2019 21:36 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: SOAKED IN SOIL Receiving Stream Name: N/A Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 10/20/2019 14:40 Cleanup End Date/Time(Military): 10/20/2019 16:40 COMMENTS: SUDS OVERFLOWING FROM TRUNK MAIN THRU CSO CONE STRUCTURE REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS Submitted By: Title: INDUSTRIAL WASTE INVESTIGATOR Date: 10/21/2019 ❑ Phone Number: 314-436-8747 24-Hr Report (Initial) 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 10/21/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15485 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 10/21/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15539 MSD Service Request: N/A Work Order Number: 5473695 First Report Date & Time: 11/01/2019 10:00 First Response Date & Time: 11/01/2019 10:00 Location Address: 101 FERRY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1004037 Overflow Landmark or Cross Street: 1ST Overflow Start Date/Time(Military): 11/01/2019 10:00 Overflow End Date/Time(Military): 11/01/2019 12:00 Total Overflow Time (Minutes): 120 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 200 GAL Treatment Bypass Category: N/A Problem/Cause: VANDALISM DUMPING MSD Cause Asset No: GIS-1004037 Corrective Action: OTHER (COMMENT) Corrective Action Start Date/Time(Military): 11/01/2019 10:00 Corrective Action End Date/Time(Military): 11/01/2019 12:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: SOAKED IN SOIL Receiving Stream Name: N/A Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 11/01/2019 11:00 Cleanup End Date/Time(Military): 11/01/2019 12:00 COMMENTS: SUDS OVERFLOWING FROM TRUNK MAIN THRU CSO CONE STRUCTURE REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS Submitted By: )S' Phone Number: 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 11/06/2019 ❑ 24-Hr Report (Initial) E 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 11/06/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15539 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 11/06/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM # 15552 MSD Service Request: N/A Work Order Number: 5481303 First Report Date & Time: 11/06/2019 06:30 First Response Date & Time: 11/06/2019 06:30 Location Address: 150 ARSENAL ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-6999306 Overflow Landmark or Cross Street: 2ND STREET Overflow Start Date/Time(Military): 11/06/2019 06:30 Total Overflow Time (Minutes): 55 MIN Total Overflow Volume (Gallons): 72,000 GAL Overflow End Date/Time(Military): 11/06/2019 07:25 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E67358 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 11/06/2019 06:30 Corrective Action End Date/Time(Military): 11/06/2019 07:25 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: N Fish Kill: N Samples Taken: Y Lab ID Number: NO Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: NO Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN 314-436-8747 Title: DIVISION INSPECTOR Date: 11/7/19 ❑ 24-Hr Report (Initial) C 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 11/07/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15552 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 11/07/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15569 MSD Service Request: N/A Work Order Number: 5483291 First Report Date & Time: 11/09/2019 22:47 First Response Date & Time: 11/09/2019 22:47 Location Address: 2501 DAKOTA ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: E65554 Overflow Landmark or Cross Street: OHIO AVE Overflow Start Date/Time(Military): 11/09/2019 22:47 Total Overflow Time (Minutes): 188 MIN Total Overflow Volume (Gallons): 48,000 GAL Overflow End Date/Time(Military): 11/10/2019 01:55 Asset Class & Size: PUMP Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: E65554 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 11/09/2019 22:47 Corrective Action End Date/Time(Military): 11/10/2019 01:55 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BLOCKED BY WOOD REPORT CONTACT INFORMATION Prepared By: JASON EDWARDS Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By:�� Date: 11/12/2019 ❑ 24-Hr Report (Initial) Phone Number: 314-436-8747 r, 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 11/12/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15569 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 11/12/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM # 15584 MSD Service Request: N/A Work Order Number: 5502003 First Report Date & Time: 11/20/2019 08:47 First Response Date & Time: 11/20/2019 08:47 Location Address: 1090 MONA DR, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1003987 Overflow Landmark or Cross Street: MT. OLIVE Overflow Start Date/Time(Military): 11/19/2019 08:47 Overflow End Date/Time(Military): 11/20/2019 09:30 Total Overflow Time (Minutes): 43 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 2,000 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003987 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 11/20/2019 08:47 Corrective Action End Date/Time(Military): 11/20/2019 09:30 Strength of Overflow/Bypass: N/A Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 100 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 11/20/2019 09:35 Cleanup End Date/Time(Military): 11/20/2019 13:43 COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT-MELTON 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 11/25/2019 ❑ 24-Hr Report (Initial) ij 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 11/25/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15584 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 11/25/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO MSD Service Request: N/A First Report Date & Time: Location Address: Incident Number: MOGEM 15591 Work Order Number: 5509251 11/22/2019 00:01 First Response Date & Time: 2501 DAKOTA ST, SAINT LOUIS 63111 11/22/2019 00:01 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: OHIO Overflow Start Date/Time(Military): 11/22/2019 00:01 Total Overflow Time (Minutes): 99 MIN Total Overflow Volume (Gallons): 46,000 GAL Problem/Cause: BLOCKED WITH DEBRIS Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 11/22/2019 00:01 MSD Discharge Asset No: GIS-4684161 Overflow End Date/Time(Military): 11/22/2019 01:40 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A MSD Cause Asset No: E65554 Corrective Action End Date/Time(Military): 11/22/2019 01:40 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: N Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: N Cleanup Start Date/Time(Military): N/A COMMENTS: N/A MISSISSIPPI RIVER Length Impacted: 293 FT N Samples Taken: N Hydrant Flush: Disinfectant: N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION Prepared By: ANTWANE J. PRESIDENT-MELTON Submitted By: Phone Number: 314-436-8735 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 11/27/2019 ❑ 24-Hr Report (Initial) ▪ 5-Day Report (Final) O Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 11/27/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15591 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 11/27/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM # 15596 MSD Service Request: N/A Work Order Number: 5513446 First Report Date & Time: 11/25/2019 11:50 First Response Date & Time: 11/25/2019 11:50 Location Address: 1090 MONA DR, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1003987 Overflow Landmark or Cross Street: MT. OLIVE Overflow Start Date/Time(Military): 11/25/2019 11:50 Overflow End Date/Time(Military): 11/25/2019 13:30 Total Overflow Time (Minutes): 100 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 4,700 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003987 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 11/25/2019 11:50 Corrective Action End Date/Time(Military): 11/25/2019 13:30 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 100 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: Y Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 11/25/2019 12:30 Cleanup End Date/Time(Military): 11/25/2019 17:45 COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT-MELTON 4(leasszetol-P-r--- 314-568-192U Title: INDUSTRIAL WASTE INVESTIGATOR Date: 11/27/2U18 ❑ 24-Hr Report (Initial) ▪ 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 11/27/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15596 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 11/27/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15597 MSD Service Request: 316660 Work Order Number: 5514486 First Report Date & Time: 11/25/2019 08:27 First Response Date & Time: 11/25/2019 10:30 Location Address: 7599 AMHERST AVE, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1003988 Overflow Landmark or Cross Street: NORTH AND SOUTH Overflow Start Date/Time(Military): 11/25/2019 08:27 Total Overflow Time (Minutes): 133 MIN Total Overflow Volume (Gallons): 48,000 GAL Overflow End Date/Time(Military): 11/25/2019 11:00 Asset Class & Size: GIS_NETWORK STRUCTURE Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003988 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 11/25/2019 0827 Corrective Action End Date/Time(Military): 11/25/2019 11:00 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 200 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: Y Cobra Flush: N Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 11/25/2019 10:30 Cleanup End Date/Time(Military): 11/25/2019 17:00 COMMENTS: N/A REPORT CONTACT INFORMATION Prepared By: ANTWANE J. PRESIDENT-MELTON Submitted By: - Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 11/27/2019 ❑ 24-Hr Report (Initial) r� 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 11/27/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15597 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 11/27/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem #15600 MSD Service Request: N/A Work Order Number: 5515106 First Report Date & Time: 11/26/2019 09:15 First Response Date & Time: 11/26/2019 10:00 Location Address: 1133 CENTER DR, SAINT LOUIS 63117 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1003778 Overflow Landmark or Cross Street: PARK DRIVE Overflow Start Date/Time(Military): 11/26/2019 09:15 Overflow End Date/Time(Military): 11/26/2019 10:00 Total Overflow Time (Minutes): 45 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 1,500 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH GRIT MSD Cause Asset No: GIS-1548322 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 11/26/2019 09:15 Corrective Action End Date/Time(Military): 11/26/2019 11/26/21 Strength of Overflow/Bypass: N/A Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 127 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 11/26/2019 10:00 Cleanup End Date/Time(Military): 11/26/2019 17:09 COMMENTS: REPORT CONTACT INFORMATION Prepared By: ANTWANE J. PRESIDENT-MELTON Submitted By: Phone Number: 314-568-192U Title: INDUSTRIAL WASTE INVESTIGATOR Date: 11/27/2019 D 24-Hr Report (Initial) J 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 11/27/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15600 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 11/27/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM #15604 MSD Service Request: 316660 Work Order Number: 5522139 First Report Date & Time: 11/27/2019 12:00 First Response Date & Time: 11/27/2019 12:00 Location Address: 7599 AMHERST AVE, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1003988 Overflow Landmark or Cross Street: NORTH AND SOUTH Overflow Start Date/Time(Military): 11/27/2019 12:00 Overflow End Date/Time(Military): 11/27/2019 12:33 Total Overflow Time (Minutes): 33 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 3,200 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003988 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 11/27/2019 12:00 Corrective Action End Date/Time(Military): 11/27/2019 12:33 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 239 FT Major: N Fish Kill: N Samples Taken: Y Lab ID Number: NO Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: Y Cobra Flush: N Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 11/27/2019 12:33 Cleanup End Date/Time(Military): 11/28/2019 11:00 COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT-MELTON Title: INDUSTRIAL WASTE INVESTIGATOR Date: ❑ 24-Hr Report (Initial) ❑ 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 12/03/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15604 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 12/03/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15631 MSD Service Request: N/A Work Order Number: 5526627 First Report Date & Time: 12/04/2019 13:30 First Response Date & Time: 12/04/2019 13:30 Location Address: 6860 VERNON AVE, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683540 Overflow Landmark or Cross Street: PENNSYLVANIA Overflow Start Date/Time(Military): 12/04/2019 13:30 Overflow End Date/Time(Military): 12/04/2019 14:45 Total Overflow Time (Minutes): 75 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 100 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-2519138 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 12/04/2019 13:30 Corrective Action End Date/Time(Military): 12/04/2019 14:45 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 20 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: Y Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 12/04/2019 15:30 Cleanup End Date/Time(Military): 12/04/2019 19:30 COMMENTS: INTERCEPTOR OVERFLOW REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS Submitted By: Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 12/09/2019 ❑ 24-Hr Report (Initial) ▪ 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 12/09/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15631 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 12/09/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM #15633 MSD Service Request: N/A Work Order Number: 5526786 First Report Date & Time: 12/04/2019 14:30 First Response Date & Time: 12/04/2019 14:30 Location Address: 7270 OLIVE BLVD, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1541036 Overflow Landmark or Cross Street: MIDLAND Overflow Start Date/Time(Military): 12/04/2019 14:30 Total Overflow Time (Minutes): 90 MIN Total Overflow Volume (Gallons): 31,000 GAL Overflow End Date/Time(Military): 12/04/2019 16:00 Asset Class & Size: GIS_MANHOLES Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH GRIT MSD Cause Asset No: GIS-2385111 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 12/05/2019 14:30 Corrective Action End Date/Time(Military): 12/09/2019 10:14 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 250 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: Y Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 12/05/2019 14:56 Cleanup End Date/Time(Military): 12/06/2019 13:47 COMMENTS: Prepared By: Submitted By: Phone Number: According to INV WO, the actual overflow occurred on 12/05/2019, but Maximo and MoGEM are entered as 12/04/2019. The times are correct, it's reported as the day before the overflow happened. REPORT CONTACT INFORMATION PAMELA HOSKINS Title: INDUSTRIAL WASTE INVESTIGATOR Date: 12/09/2019 314-568-1920 ❑j24-Hr Report (Initial) 5-Day Report (Final) Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 12/09/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15633 Reporter's Name: PAMELA HOSKINS By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 12/09/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15641 MSD Service Request: N/A Work Order Number: 5529939 First Report Date & Time: 12/06/2019 13:00 First Response Date & Time: 12/06/2019 13:00 Location Address: 1901 SULPHUR AVE, SAINT LOUIS 63110 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1004095 Overflow Landmark or Cross Street: HAMPTON Overflow Start Date/Time(Military): 12/06/2019 13:00 Overflow End Date/Time(Military): 12/06/2019 13:15 Total Overflow Time (Minutes): 15 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 20 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1004095 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 12/06/2019 13:00 Corrective Action End Date/Time(Military): 12/06/2019 13:15 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: DISCHARGE DILUTED BY WATER MAIN BREAK REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS Submitted By: . Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 12/10/2019 ❑ 24-Hr Report (Initial) rJ 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 12/10/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15641 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 12/10/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 15664 MSD Service Request: N/A Work Order Number: 5563224 First Report Date & Time: 12/18/2019 14:07 First Response Date & Time: 12/18/2019 15:00 Location Address: 6700 BARTMER AVE, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-2505366 Overflow Landmark or Cross Street: KINGSLAND Overflow Start Date/Time(Military): 12/18/2019 14:07 Overflow End Date/Time(Military): 12/19/2019 08:00 Total Overflow Time (Minutes): 1,073 MIN Asset Class & Size: GIS_GRAVITY MAIN 12 IN Total Overflow Volume (Gallons): 540 GAL Treatment Bypass Category: N/A Problem/Cause: BROKEN PIPE MSD Cause Asset No: GIS-2505366 Corrective Action: REPAIR PIPE Corrective Action Start Date/Time(Military): 12/19/2019 09:00 Corrective Action End Date/Time(Military): 12/31/2019 14:24 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: FLUSHED BY SNOW MELT AND WATER MAIN BREAK Prepared By: MOIRA STEELE Submitted By: REPORT CONTACT INFORMATION Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 12/31/2019 ❑ 24-Hr Report (Initial) J 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 12/31/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15664 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 12/31/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM # 15670 MSD Service Request: N/A Work Order Number: 5572568 First Report Date & Time: 12/23/2019 12:30 First Response Date & Time: 12/23/2019 12:30 Location Address: 1090 MONA DR, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1003987 Overflow Landmark or Cross Street: MT OLIVE AVE Overflow Start Date/Time(Military): 12/23/2019 12:30 Overflow End Date/Time(Military): 12/23/2019 14:02 Total Overflow Time (Minutes): 92 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 700 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003987 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 12/23/2019 12:30 Corrective Action End Date/Time(Military): 12/23/2019 14:02 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 100 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 12/23/2019 14:30 Cleanup End Date/Time(Military): 12/23/2019 17:30 COMMENTS: REPORT CONTACT INFORMATION Prepared By: MICHAEL D. SKRABACZ Submitted By: Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 12/27/2019 ❑ 24-Hr Report (Initial) Li 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 12/27/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15670 Reporter's Name: MICHAEL SKRABACZ By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 12/27/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15690 MSD Service Request: N/A Work Order Number: 5576765 First Report Date & Time: 12/29/2019 09:00 First Response Date & Time: 12/29/2019 09:00 Location Address: 2501 DAKOTA ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO-0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684161 Overflow Landmark or Cross Street: 1ST ST Overflow Start Date/Time(Military): 12/29/2019 09:00 Total Overflow Time (Minutes): 100 MIN Total Overflow Volume (Gallons): 43,300 GAL Overflow End Date/Time(Military): 12/29/2019 10:40 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: E65554 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 12/29/2019 09:00 Corrective Action End Date/Time(Military): 12/29/2019 10:40 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: REPORT CONTACT INFORMATION Prepared By: WESLEY R. SIMMONS Submitted By: ` Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 12/30/2019 _❑ 24-Hr Report (Initial) u 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 12/30/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15690 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 12/30/2019 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15706 MSD Service Request: N/A Work Order Number: 5582472 First Report Date & Time: 12/31/2019 13:00 First Response Date & Time: 12/31/2019 13:00 Location Address: 1090 MONA DR, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO-0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1003987 Overflow Landmark or Cross Street: MT OLIVE AVE Overflow Start Date/Time(Military): 12/31/2019 13:00 Overflow End Date/Time(Military): 12/31/2019 14:15 Total Overflow Time (Minutes): 75 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 150 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003987 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 12/31/2019 13:30 Corrective Action End Date/Time(Military): 12/31/2019 14:15 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 25 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 12/31/2019 14:30 Cleanup End Date/Time(Military): 12/31/2019 17:30 COMMENTS: REPORT CONTACT INFORMATION Prepared By: MICHAELA. DAVIS Submitted By: .4(4424- .) Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 01/03/2020 ❑ 24-Hr Report (Initial) J 5-Day Report (Final) ❑ Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 01/03/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15706 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 01/03/2020 User Role: Certifier E:-4iJ Metropolitan St. Louis Sewer District 235C MarKet S'eet :il ccis.MOo.3'"33 PI•ooe: 311 768 6200 Herr; :. Work Order Details CAPACITY OVERFLOW LEMAY TP — MISSISSIPPI RIVER WATERSHED MoGEM 13756 5055854: CAPACITY OVERFLOW (NOT CONSTRUCTED) Asset: GIS- GIS_MANHOLES, NONE, 28G1-023C, Combined, Terminal Manhole, MSD, 433.5, BRK, 425.64 1484450 Location: SSA-P303- LEMAY 3 SANITARY AREA -MANHOLES - 222 ELLEN AVE., 63125 MHS Sched Start: Sched Finish: Target Start: Target Finish: Actual Start: 3/14/19 Actual Finish: Report Date: 3/14/19 Reported By: 8078 Site: CS Priority: 9 Work Type: EM Status: INPRG Parent: 5055826 Failure Class: GRAVITY Problem Code: MHO Billable: false GL Account: 1101.06055.51011.00.0000.00000 0 Job Plan: Supervisor: 6013 Lead: Vendor: Owner: 8078 Owner Group: Service: Service Group: Classification 5786 Specification Attribute Description ALN Value Numeric Value Table Value Unit of Measure CLEANUP END DATE CLEANUP END TIME CLEANUP CLEANUP END DATE (MM/DD/YYYY) N/A CLEANUP END TIME (MILITARY HH:MM ) April 11, 2019 9:58:02 AM CDT CLEANUP NEEDED N/A NO 1 / 4 Metropolitan St. Louis Sewer District 235C Markel S r 1 Sl :cuis. MO P.3133 Phow:314 766.6200 'rsrl ayr Work Order Details CAPACITY OVERFLOW LEMAY TP - MISSISSIPPI RIVER WATERSHED MoGEM 13756 NEEDED CLEANUP START DATE CLEANUP START TIME CORRECTIVE ACTION END DATE CORRECTIVE ACTION END TIME CORRECTIVE ACTION START DATE CORRECTIVE ACTION START TIME SERVICE AREA TYPE TOTAL OVERFLOW VOLUME TP/SA AND PERMIT NUMBER TYPE OF BYPASS INCIDENT NUMBER FIRST REPORT DATE FIRST REPORT TIME CLEANUP START DATE (MM/DD/YYYY) CLEANUP START TIME (MILITARY HH:MM ) N/A N/A CORRECTIVE ACTION END DATE (MM/DD/YYYY) 04/10/2019 CORRECTIVE ACTION END TIME (MILITARY HH:MM ) CORRECTIVE ACTION START DATE (MM/DD/YYYY) 12:30 03/14/2019 CORRECTIVE ACTION START TIME (MILITARY HH:MM ) 13:30 SERVICE AREA TYPE COMBINED SEWER TOTAL OVERFLOW VOLUME 1000 TREATMENT PLANT/SERVICE AREA AND PERMIT LEMAY TREATMENT NUMBER TYPE OF BYPASS INCIDENT NUMBER CSO MoGEM 13756 FIRST REPORT DATE (MM/DD/YYYY) 03/14/2019 FIRST REPORT TIME (MILITARY HH:MM ) April 11, 2019 9:58:02 AM CDT 13:30 2 / 4 r 1 Metropolitan St. Louis Sewer District ?3.`:C Mar<et S7cz1 St _sui,. 1.10 63133 Pt•c :3.4 7613.6200 mwrstrrs1a r Work Order Details CAPACITY OVERFLOW LEMAY TP - MISSISSIPPI RIVER WATERSHED MoGEM 13756 FIRST FIRST RESPONSE DATE (MM/DD/YYYY) 03/14/2019 RESPONSE DATE FIRST FIRST RESPONSE TIME (MILITARY HH:MM ) RESPONSE TIME COMMENTS COMMENTS 13:30 RIVER INFLOW CAUSING OCM Related Records WO Description Class Status Relationship 5055826 PUMPING DETAIL WORKORDER INPRG ORIGINATOR Log Date Class Created By Subject Description Long Description 3/22/19 WORKORDER AKOPPE DISCHARGE TO SURFACE DURING 03/21/2019 @ 14:07 - PUMP IN - MAINTENANCE FLUENT HOSE REMOVED TO CLEAN SCREEN FOR APPROXIMATELY 10 MINUTES TO CLEAN SCREEN. DISCHARGE TO SURFACE APPROXIMATELY 100 GALLONS. 4/11/19 WORKORDER AKOPPE INFORMATION ON MoGEM EVENT 13756 CAUSE OF EVENT COMMENTS: INFLOW OF MISSISSIPPI RIVER CAUSING OVER CHARGED MAIN April 11, 2019 9:58:02 AM CDT A SMALL DISCHARGE OF 10 TO 20 GALLONS OCCURRED WHEN THE CREWS HAD TO REMOVE THE SUCTION HOSE AND CLEAN THE SUCTION 3 / 4 Metropolitan St. Louis Sewer District 23r:C Mar.sst Rtet cLis. MO %31 3 o e : 314 768.6200 MW' -rstl WT Work Order Details CAPACITY OVERFLOW LEMAY TP - MISSISSIPPI RIVER WATERSHED MoGEM 13756 SCREEN OF DEBRIS. SOIL CONDITIONS: GROUND SATURATED FROM RAIN EVENT. CAUSE OF OVER CHARGED MAIN IS DUE TO HIGH RIVER. LOCAL RAIN EVENTS CONTINUED WITH 1 - 5 INCHES AT VARIOUS TIMES IN THE LAST MONTH. RESPONSE: MSD HAS INSTALLED A PUMP AT MANHOLE AND IS PUMPING FLOW BACK INTO DOWNSTREAM LARGER STRUCTURE. PUMPING WILL CONTINUE UNTIL THE RIVER DROPS. 04/11/2019 NO CLEANUP REQUIRED, DISCHARGE WAS GREATLY DILUTED WITH RIVER WATER. April 11, 2019 9:58:02 AM CDT 4 / 4 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 04/11/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD, Lemay WWTP Permit Number: M00025151 Event ID Number: 13756 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 04/11/2019 User Role: Certifier WISH Metropolitan St. Louis Sewer District 2350 Maras mei St. LLLi%MD63103 Phcm. 31-1.7150.11200 yom..sl rs1ta,m Work Order Details 5157236: CAPACITY OVERFLOW Work Order Information: NOT CONSTRUCTED Address Information: Street Address: 8520 VIRGINIA AVE City: SAINT LOUIS Province: MO Zip Code: 63111 County: CITY OF SAINT LOUIS Asset: E65993 Location: LP-P-302 CI: STATION, ORS, LEMAY 2 P-302, 26G4-088C, REACH 1, RIVER DES PERES, 5+ MGD, MONTHLY LEMAY 2 P-302 Sched Start: Sched Finish: Target Start: Target Finish: Actual Start: 5/3/1 8:30:00 AM Actual Finish: Report Date: 5/3/1 5:52:51 PM Reported By: 8203 Site: CS Priority: 9 Work Type: EM Status: INPRG Parent: Failure Class: DEC Problem Code: SSOREASO Billable? false GL Account: 1101.06034.51011.00.0000.000000 Job Plan: Supervisor: 6013 Lead: Vendor: Owner: 8203 Owner Group: Service: Service Group: Classification: 5786 July 19, 2019 at 3:09:02 PM CDT 1 / 3 WISH Metropolitan St. Louis Sewer District 2350 Mar aS mei St. LLLi%MD63103 Phcm. 31-1.7150.11200 yom..sl rs1ta,m Work Order Details 5157236: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Specification Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END CLEANUP END DATE (MM/DD/YYYY) DATE N/A CLEANUP END CLEANUP END TIME (MILITARY HH:MM ) TIME N/A CLEANUP CLEANUP NEEDED NEEDED NO CLEANUP CLEANUP START DATE (MM/DD/YYYY) START DATE N/A CLEANUP CLEANUP START TIME (MILITARY HH:MM) N/A START TIME COMMENTS COMMENTS LEMAY 2 SHUT OFF DUE TO FLOOD WATER LEVELS CORRECTIVE CORRECTIVE ACTION END DATE (MM/DD/ ACTION END YYYY) DATE 07/02/2019 CORRECTIVE CORRECTIVE ACTION END TIME (MILITARY ACTION END HH:MM ) TIME 14:30 CORRECTIVE CORRECTIVE ACTION START DATE (MM/DD/ ACTION START YYYY) DATE 05/03/2019 CORRECTIVE CORRECTIVE ACTION START TIME ACTION START (MILITARY HH:MM ) TIME 08:30 FIRST REPORT FIRST REPORT DATE (MM/DD/YYYY) 05/03/2019 DATE July 19, 2019 at 3:09:02 PM CDT 2/ 3 WISH Metropolitan St. Louis Sewer District 2350 Maras mei St. LLLi%MD63103 Phd1B: 31-1.7150.11200 yom..sl rs1ta,m Work Order Details 5157236: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Specification Attribute Description ALN Value Numeric Value Unit of Measure FIRST REPORT FIRST REPORT TIME (MILITARY HH:MM ) TIME 08:30 FIRST FIRST RESPONSE DATE (MM/DD/YYYY) RESPONSE DATE FIRST FIRST RESPONSE TIME (MILITARY HH:MM ) RESPONSE TIME 05/03/2019 08:30 INCIDENT INCIDENT NUMBER NUMBER MOGEM 14209 SERVICE AREA SERVICE AREA TYPE COMBINED SEWER TYPE TOTAL TOTAL OVERFLOW VOLUME OVERFLOW VOLUME UNKNOWN TP/SA AND TREATMENT PLANT/SERVICE AREA AND LEMAY TREATMENT PERMIT PERMIT NUMBER NUMBER TYPE OF BYPASS TYPE OF BYPASS CSO Log Date Class Created By Subject Description Long Description 5/3/19 WORKORDER MDAVIS2 24 HR DWB REPORT SUBMITTED TO MDNR VIA 24 HR DWB REPORT SUBMITTED TO MOGEM COPY ATTACHED MDNR VIA MOGEM COPY ATTACHED 5/10/19 WORKORDER MDAVIS2 UPDATE SUBMITTED ON MOGEM UPDATE SUBMITTED ON MOGEM July 19, 2019 at 3:09:02 PM CDT 3/ 3 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/19/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14209 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/19/2019 User Role: Certifier - -- V� Metropolitan St. Louis Sewer District 73!-:0 Mancet S'oel St Lams, MO E3133 PI'me. 314.768.6200 swwstrnsaoom Work Order Details CAPACITY OVERFLOW BISSELL TP- MISSISSIPPI RIVER WATERSHED MOGEM 14247 5159373: CAPACITY OVERFLOW (NOT CONSTRUCTED) ADDRESS INFORMATION 10 East Grand, St. Louis, MO 63147 Asset: GIS- 1529316 Location: SSA- MISSISSIPPI -MHS GIS_MANHOLES, NONE, 17D1-327C, Combined, Line Manhole, MSD, 442.5, 393.9 MISSISSIPPI SANITARY AREA -MANHOLES Sched Start: Sched Finish: Target Start: Target Finish: Actual Start: 5/7/19 Actual Finish: Report Date: 5/7/19 Reported By: 8305 Site: CS Priority: 8 Work Type: EM Status: INPRG Parent: Failure Class: DEC Problem Code: WWB Billable: false GL Account: 1101.06052.51011.00.0000.00000 0 Job Plan: Supervisor: 6013 Lead: Vendor: Owner: 1 8305 Owner Group: Service: Service Group: Classification • 5786 I Specification Attribute Description ALN Value Numeric Value Table Value Unit of Measure CLEANUP END CLEANUP END DATE (MM/DD/YYYY) May 24, 2019 9:57:00 AM CDT N/A 1 / 3 me NN � ~�°-'"��" �U� Metropolitan St. Louis Sewer District z��rKetSt.,W mLuis, momm03 P�*m31^mommo Work Order Details CAPACITY OVERFLOW B08BlTP- MISSIGSIPPlRIVB0 WATERSHED � CLEANUP END CLEANUP END TIME (MILITARY MM:MM) N/A TIME CLEANUP CLEANUP NEEDED NO NEEDED CLEANUP CLEANUP START DATE (MM/DD/YYYY) N/A START DATE CLEANUP CLEANUP START TIME (MILITARY HV: MM} N/A START TIME CORRECTIVE CORRECTIVE ACTION END DATE (MMyDD/YYYY) 5/10/2019 ACTION END DATE CORRECTIVE CORRECTIVE ACTION END TIME (MILITARY 13:30 ACTION END MM:MMTIME CORRECTIVE CORRECTIVE ACTION START DATE 05/07/2019 ACTION (MwVDD/YYYY) START DATE CORRECTIVE CORRECTIVE ACTION START TIME (MILITARY 14:20 ACTION MV:MMSTART TIME SERVICE AREA SERVICE AREA TYPE COMBINED SEWER TYPE TOTAL TOTAL OVERFLOW VOLUME 2000 OVERFLOW VOLUME TP/5AAND TREATMENT PLANT/SERVICE AREA AND PERMIT BCSSELLTREATMENT PERMIT NUMBER NUMBER TYPE OF TYPE OpBYPASS C50 BYPASS INCIDENT INCIDENT NUMBER M0GEM14Z47 NUMBER 2 / 3 I FA ij Metropolitan St. Louis Sewer District 2393 Market &tee1 St LGule, MO 63103 PINY*: 314.768.62GO vwrnsm,stwm Work Order Details CAPACITY OVERFLOW BISSELL TP- MISSISSIPPI RIVER WATERSHED MOGEM 14247 FIRST REPORT DATE FIRST REPORT DATE (MM/DD/YYYY) 05/07/2019 FIRST REPORT FIRST REPORT TIME (MILITARY HH:MM) 14:20 TIME FIRST FIRST RESPONSE DATE (MM/DD/YYYY) 05/07/2019 RESPONSE DATE FIRST FIRST RESPONSE TIME (MILITARY HH:MM) 14:20 RESPONSE TIME COMMENTS COMMENTS River flood has forced water back into the system and out of the structure Log Date Class Created By Subject Description Long Description 5/10/19 WORKORDER JARNOLD 5-10-2019 Overflow has stopped. 5/7/19 WORKORDER JARNOLD 05-07-2019 Manhole was found to be overflowing. Contact was main with operations, confirming the river flood water was pushing back into the system causing overflow. Signs have been posted and area will be cleaned, once river waters drop. May 24, 2019 9:57:00 AM CDT 3 / 3 o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/24/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14247 Reporter's Name: JACOB ARNOLD By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 05/24/2019 User Role: Certifier Metropolitan St. Louis Sewer District 23PC k3tvz; attsl 31_ Lats. mo eS402. f thlg: 3 i i 76Bi 2CC ..wtsL3%T$OOErfi ork Order Details CAPACITY OVERFLOW BISSELL MOGEM 14299 was s 5169704: CAPACITY OVERFLOW (NOT CONSTRUCTED) ADDRESS INFORMATION 2501 DAKOTA RD ST LOUIS, MO 63111 Asset: E65607 BUILDING Location: BP-P-116 BP-P-116, COMBINATION, DAKOTA Sched Start: Sched Finish: Target Start: Target Finish: Actual Start: 5/15/19 Actual Finish: 5/16/19 Report Date: 5/15/19 Reported By: 8305 Stieclfita Site: CS Priority: 10 Work Type: EM Status: INPRG Parent: 5165397 Failure Class: DEC Problem Code: WWB Billable: false GL Account: 1101.06032.51011.00.0000.00000 0 Job Plan: Supervisor: 6013 Lead: Vendor: Owner: 8305 Owner Group: Service: Service Group: Classification 5786 Attribute Description ALN Value Numeric Value Table Value Unit of Measure OPTICAL CLEANUP END DATE OPTICAL CLEANUP END DATE (MM/DD/YYYY) N/A CLEANUP END CLEANUP END TIME (MILITARY HH:MM ) May 16, 2019 2:17:36 PM CDT N/A 1 / 3 o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/16/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14299 Reporter's Name: JACOB ARNOLD By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 05/16/2019 User Role: Certifier Metropolitan St. Louis Sewer District 2330 M rr:^( 53°,71 St. umis. M3 b3133 „r 3,4 , Be G.21X :rrnr"AY".VA.m-r. ork Order Details CAPACITY OVERFLOW BISSELL MOGEM 14299 TIME CLEANUP CLEANUP NEEDED NO NEEDED CLEANUP CLEANUP START DATE (MM/DD/YYYY) N/A START DATE CLEANUP CLEANUP START TIME (MILITARY HH:MM) N/A START TIME CORRECTIVE CORRECTIVE ACTION END DATE (MM/DD/YYYY) N/A ACTION END DATE CORRECTIVE CORRECTIVE ACTION END TIME (MILITARY N/A ACTION END HH:MM ) TIME CORRECTIVE CORRECTIVE ACTION START DATE N/A ACTION (MM/DD/YYYY) START DATE CORRECTIVE CORRECTIVE ACTION START TIME (MILITARY N/A ACTION HH:MM ) START TIME SERVICE AREA TYPE SERVICE AREA TYPE COMBINED SEWER TOTAL OVERFLOW VOLUME TOTAL OVERFLOW VOLUME 8600 GAL TP/SA AND TREATMENT PLANT/SERVICE AREA AND PERMIT BISSELL TREATMENT PERMIT NUMBER NUMBER TYPE OF TYPE OF BYPASS CSO BYPASS INCIDENT INCIDENT NUMBER MOGEM 14299 NUMBER FIRST REPORT DATE FIRST REPORT DATE (MM/DD/YYYY) 05/15/2019 May 16, 2019 2:17:36 PM CDT 2 / 3 Metropolitan St. Louis Sewer District 2:3M4 MiiMM Ere MO Ca:3 .O1tt14: 214.?6E 5200 ork Order Details CAPACITY OVERFLOW BISSELL MOGEM 14299 vas== .mesa¢ FIRST REPORT FIRST REPORT TIME (MILITARY HH:MM ) TIME FIRST RESPONSE DATE FIRST RESPONSE DATE (MM/DD/YYYY) 04:02 05/15/2019 FIRST FIRST RESPONSE TIME (MILITARY HH:MM ) RESPONSE TIME COMMENTS 04:02 COMMENTS WO Description Class Status Relationship 5165397 Date Class PUMP STATION ALARM RESPONSE Created By Subject WORKORDER Description COMP ORIGINATOR Long Description 5/16/19 WORKORDER MDAVIS2 WWB CALC EMAIL ATTACHED EMAIL FROM JAY KNIKER 5/16/19: Dakota experience an overflow at the discharge manhole. The overflow occurred from 4:15 am to 4:45 am with an estimated loss of flow of 8,625 gallons. This overflow occurred at the discharge manhole. May 16, 2019 2:17:36 PM CDT 3 / 3 Metropolitan St. Louis Sewer District a 3 'Poie ' . , 168.62PG WVAV70700,ynR ork Order Details CAPACITY OVERFLOW LEMAY MOGEM 14300 5169825: CAPACITY OVERFLOW (NOT CONSTRUCTED) ADDRESS INFORMATION 8514 VIRGINIA AVE, ST LOUIS, MO 63111 Asset: E67352 STATION, COMBINATION, 26G4-0895, LEMAY 1 (MASTERLIFT) P-301, 5+ MGD, REACH 1, WEEKLY Location: LP-P-301 STATION, COMBINATION, LEMAY 1 Sched Start: Sched Finish: Target Start: Target Finish: Actual Start: 5/15/19 Actual Finish: Report Date: 5/15/19 Reported By: 8305 Site: CS Priority: 9 Work Type: EM Status: INPRG Parent: Failure Class: DEC Problem Code: WWB Billable: false GL Account: 1101.06034.51011.00.0000.00000 0 Job Plan: Supervisor: 6013 Lead: Vendor: Owner: 8305 Owner Group: Service: Service Group: Classification 5786 n«M ki1m`.", Attribute Description ALN Value Numeric Value Table Value Unit of Measure CLEANUP END DATE CLEANUP END DATE (MM/DD/YYYY) N/A CLEANUP END CLEANUP END TIME (MILITARY HH:MM ) TIME May 16, 2019 2:59:32 PM CDT N/A 1 / 3 o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/16/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD, Lemay WWTP Permit Number: M00025151 Event ID Number: 14300 Reporter's Name: JACOB ARNOLD By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 05/16/2019 User Role: Certifier Metropolitan St. Louis Sewer District /�pmw�� orkOrder Details CAPACITY OVERFLOW LEMAY M0GDKKl43O0 CLEANUP CLEANUP NEEDED NO NEEDED CLEANUP CLEANUP START DATE (MM/DD/YYYY) N/A START DATE CLEANUP CLEANUP START TIME (MILITARY HH: MM) N/A START TIME CORRECTIVE CORRECTIVE ACTION END DATE (MM/DD/YYYY) ACTION END DATE N/A C0KR[[33V[ CORRECTIVE ACTION END TIME (MILITARY N/A ACTION END HU:MM) TIME CORRECTIVE CORRECTIVE ACTION START DATE N/A AM0N (MM/DP/YYYY) START DATE CORRECTIVE CORRECTIVE ACTION START TIME (MILITARY N/A ACTION HU:MM) START TIME SERVICE AREA TYPE SERVICE AREA TYPE COMBINED SEWER TOTAL TOTAL OVERFLOW VOLUME 165000000 OVERFLOW VOLUME TP/SAANn TREATMENT PLANT/SERVICE AREA AND PERMIT LEM8YTREATM[NT PERMIT NUMBER NUMBER TYPE OF TYPE OFBYPASS CVNSTSSO BYPASS INCIDENT NUMBER INCIDENT NUMBER Called PMatMDNR@o 0800.MOGEM14300 FIRST REPORT DATE FIRST REPORT FIRST REPORT DATE (MM/DD/YYYY) 05/15/2019 FIRST REPORT TIME (MILITARY HH:MM ) 03:56 2 / 3 Metropolitan St. Louis Sewer District ntarni SUczt ..� Lcun, MC C2) 0.3 k Order Details CAPACITY OVERFLOW LEMAY MOGEM 14300 TIME FIRST FIRST RESPONSE DATE (MM/DD/YYYY) 05/15/2019 RESPONSE DATE FIRST FIRST RESPONSE TIME (MILITARY HH:MM ) RESPONSE TIME 03:56 COMMENTS COMMENTS ,x4 ,c.,-m'�'.v�i,�3.'TES`�`�`C�xmC�"�`�";`�vx`n�'�'-�' .,; \ P pl' x S�#�h'a9,�`�+'�;`s ���T�Fs``�A`�x11C���j'`"� Date Class Created By Subject Description Long Description 5/16/19 WORKORDER MDAVIS2 WWB CALC EMAIL ATTACHED EMAIL FROM JAY KNIKER: Lemay 1 went over the wet well level of 32-feet beginning at 3:56 am and ended at 9:33 am. Since Pump #3 is out of service we were not able to pump full capacity to the treatment plant. I estimate the amount of flow not pumped to the treatment plant due to lack of capacity to be 165,000,000 gallons. May 16, 2019 2:59:32 PM CDT 3 / 3 Metropolitan St. Louis Sewer District 2350 Market Sreal St Lculs, MCI 63103 PUvm:314.7613.6200 .,wwwstmsti_oom Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14483 5181537: CAPACITY OVERFLOW (NOT CONSTRUCTED) ADDRESS INFORMATION 8514 VIRGINIA, ST. LOUIS, MO 63111 Asset: E67352 STATION, COMBINATION, 26G4-089S, LEMAY 1 (MASTERLIFT) P-301, 5+ MGD, REACH 1, WEEKLY Location: LP-P-301 STATION, COMBINATION, LEMAY 1 Sched Start: Sched Finish: Target Start: Target Finish: Actual Start: 5/22/19 Actual Finish: Report Date: 5/22/19 Reported By: 7870 Site: CS Priority: 9 Work Type: EM Status: INPRG Parent: Failure Class: DEC Problem Code: WWB Billable: false GL Account: 1101.06034.51011.00.0000.00000 0 Job Plan: Supervisor: 6013 Lead: Vendor: Owner: 7870 Owner Group: Service: Service Group: Classification 5786 Specification Attribute Description ALN Value Numeric Value Table Value Unit of Measure CLEANUP END DATE CLEANUP END TIME CLEANUP END DATE (MM/DD/YYYY) N/A CLEANUP END TIME (MILITARY HH:MM ) May 24, 2019 1:55:31 PM CDT N/A 1 / 3 J v E• J 1 Metropolitan St. Louis Sewer District 23fC Mancct Street St Louis, MO 63103 Phone: 314.768.6200 % rrtsfhrsi.00rr Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14483 CLEANUP CLEANUP NEEDED NO NEEDED CLEANUP CLEANUP START DATE (MM/DD/YYYY) START DATE CLEANUP CLEANUP START TIME (MILITARY HH:MM ) START TIME N/A N/A CORRECTIVE CORRECTIVE ACTION END DATE (MM/DD/YYYY) ACTION END DATE 05/21/2019 CORRECTIVE CORRECTIVE ACTION END TIME (MILITARY 23:38 ACTION END HH:MM ) TIME CORRECTIVE CORRECTIVE ACTION START DATE 05/21/2019 ACTION (MM/DD/YYYY) START DATE CORRECTIVE CORRECTIVE ACTION START TIME (MILITARY 19:18 ACTION HH:MM ) START TIME SERVICE AREA SERVICE AREA TYPE COMBINED SEWER TYPE TOTAL TOTAL OVERFLOW VOLUME 50000 OVERFLOW VOLUME TP/SA AND TREATMENT PLANT/SERVICE AREA AND PERMIT LEMAY TREATMENT PERMIT NUMBER NUMBER TYPE OF TYPE OF BYPASS CSO BYPASS INCIDENT INCIDENT NUMBER MOGEM 14483 NUMBER FIRST REPORT FIRST REPORT DATE (MM/DD/YYYY) 05/21/2019 DATE FIRST REPORT FIRST REPORT TIME (MILITARY HH:MM) 19:18 May 24, 2019 1:55:31 PM CDT 2 / 3 Metropolitan St. Louis Sewer District 235G Markel Sreet St Lot:Is, M6 63103 Phme: 314.768.62GO unm strrCOM Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14483 TIME FIRST FIRST RESPONSE DATE (MM/DD/YYYY) 05/21/2019 RESPONSE DATE FIRST FIRST RESPONSE TIME (MILITARY HH:MM ) RESPONSE TIME COMMENTS 19:18 COMMENTS HEAVY RAIN EVENT Log Date Class Created By Subject Description Long Description 5/24/19 WORKORDER MDAVIS2 CAPACITY EVENT CAPACITY EVENT 5/21/19- 19:18- 23:38. WET WELL OVER 32 FEET, 5 PUMPS RUNNING DURING HEAVY RAIN May 24, 2019 1:55:31 PM CDT 3 / 3 o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/24/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD, Lemay WWTP Permit Number: M00025151 Event ID Number: 14483 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 05/24/2019 User Role: Certifier Metropolitan St. Louis Sewer District 735C Market S reerl St. Louis, MD 63103 Flier*: 314 768.6200 Avr+NStlT,Sd.colrf Work Order Details 5185045: CAPACITY OVERFLOW NOT CONSTRUCTED ork Order Information: ddress Information: Street Address: 8514 VIRGINIA AVE Asset:E67352 Location:LP-P-301 CI: Sched Start: Sched Finish: Target Start: Target Finish: Actual Start: CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14497 City: Province: Zip Code: SAINT LOUIS MO County: STATION, COMBINATION, 26G4-0895, LEMAY 1 (MASTERLIFT) P-301, 5+ MGDC REACH 1, WEE �YIS STATION, COMBINATION, LEMAY 1 5/28/ 7:38:16 AM 19 Actual Finish: Report Date: 5/23/ 10:25:49 AM 19 Reported By: S . ecification Attribute CLEANUP END DATE CLEANUP END CLEANUP END TIME (MILITARY HH:MM ) TIME CLEANUP CLEANUP NEEDED NEEDED CLEANUP CLEANUP START DATE (MM/DD/YYYY) START DATE 7870 CLEANUP END DATE (MM/DD/YYYY) Description ALN Value Site: CS Priority: Work Type: Status: Parent: 9 EM INPRG Failure Class: DEC Problem Code: SSOREASO Billable? false GL Account: 1101.06034.51011.00.0000.000000 N/A Job Plan: Supervisor: Lead: Vendor: Owner: 6013 7870 Owner Group: Service: Service Group: Classification: 5786 Numeric Value Unit of Measure N/A NO CLEANUP CLEANUP START TIME (MILITARY HH:MM ) START TI M E CORRECTIVE CORRECTIVE ACTION END DATE ACTION END (MM/DD/YYYY) June 5, 2019 at 8:51:32 AM CDT N/A N/A 05/23/2019 1/ 3 Metropolitan St. Louis Sewer District 2353 Mancnt &met St Louis, MD 63103 Phow: 314 768.6200 www.Mrnsticorn Work 0 rder Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14497 DATE CORRECTIVE ACTION END TIME CORRECTIVE ACTION HH:MM ) END TIME (MILITARY CORRECTIVE ACTION START DATE CORRECTIVE ACTION START TIME SERVICE AREA TYPE CORRECTIVE ACTION (MM/DD/YYYY) CORRECTIVE ACTION (MILITARY HH:MM ) START DATE START TIME 06:43 05/23/2019 SERVICE AREA TYPE TOTAL OVERFLOW VOLUME TP/SA AND PERMIT NUMBER TYPE OF BYPASS TOTAL OVERFLOW VOLUME 04:30 COMBINED SEWER 50000 TREATMENT PLANT/SERVICE AREA AND PERMIT NUMBER TYPE OF BYPASS LEMAY TREATMENT CSO INCIDENT INCIDENT NUMBER NUMBER FIRST REPORT DATE FIRST REPORT DATE (MM/DD/YYYY) FIRST REPORT TIME FIRST RESPONSE DATE FIRST REPORT TIME (MILITARY HH:MM ) MOGEM14497 05/23/2019 04:30 FIRST RESPONSE DATE (MM/DD/YYYY) FIRST RESPONSE TIME COMMENTS 05/23/2019 FIRST RESPONSE TIME (MILITARY HH:MM ) 04:30 COMMENTS HEAVY RAIN EVENT COMBINED WITH WIDESPREAD June 5, 2019 at 8:51:32 AM CDT 2 / 3 I ' J Metropolitan St. Louis Sewer District 23E0 Martel Street St Louis, MO 63133 PI n : 314 768.6200 wvnvsttilgiAam Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14497 FLOODING June 5, 2019 at 8:51:32 AM CDT 3 / 3 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/05/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14497 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/05/2019 User Role: Certifier Metropolitan St. Louis Sewer District 2390 Market Sheet SL Lou,sMO 63103 Plow: 311 768.6200 NWnuIrtsQ00T Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14538 5186380: CAPACITY OVERFLOW NOT CONSTRUCTED ork Order Information: WATER FLOOR DRAIN BASEMENT • ddress Information: Street Address: 8514 VIRGINIA AVE Asset:E67352 Location:LP-P-301 CI: City: Province: Zip Code: County: SAINT LOUIS MO 63111 CITY OF SAINT LOUIS STATION, COMBINATION, 26G4-0895, LEMAY 1 (MASTERLIFT) P-301, 5+ MGD, REACH 1, WEEKLY STATION, COMBINATION, LEMAY 1 Sched Start: Site: CS Job Plan: Sched Finish: Priority: 9 Supervisor: 6013 Target Start: Work Type: EM Lead: Target Finish: Status: INPRG Vendor: Actual Start: 5/24/ 9:05:52 AM 19 Parent: Owner: 7870 Actual Finish: Failure Class: DEC Owner Group: Report Date: 5/23/ 10:02:14 PM 19 Problem Code: WWB Service: Reported By: 7870 Billable? false Service Group: S . ecification GL Account: 1101.06034.51011.00.0000.000000 Classification: 5786 Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END CLEANUP END DATE (MM/DD/YYYY) DATE N/A CLEANUP END CLEANUP END TIME (MILITARY HH:MM ) TIME CLEANUP CLEANUP NEEDED NEEDED N/A CLEANUP CLEANUP START DATE (MM/DD/YYYY) START DATE NO N/A CLEANUP CLEANUP START TIME (MILITARY HH:MM) N/A START TIME CORRECTIVE CORRECTIVE ACTION END DATE 05/24/2019 ACTION END (MM/DD/YYYY) June 5, 2019 at 7:46:05 AM CDT 1/ 2 Metropolitan St. Louis Sewer District 2350 Market met St Louis, MO 63103 Phone: 31 4.768.6200 t ww11rrslmM Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14538 DATE CORRECTIVE CORRECTIVE ACTION END TIME (MILITARY ACTION END HH:MM ) TIME 03:22 CORRECTIVE CORRECTIVE ACTION START DATE ACTION START (MM/DD/YYYY) DATE 05/23/2019 CORRECTIVE CORRECTIVE ACTION START TIME ACTION START (MILITARY HH:MM ) TIME 12:41 SERVICE AREA SERVICE AREA TYPE COMBINED SEWER TYPE TOTAL TOTAL OVERFLOW VOLUME OVERFLOW VOLUME 50000 TP/SA AND TREATMENT PLANT/SERVICE AREA AND PERMIT PERMIT NUMBER NUMBER LEMAY TREATMENT TYPE OF TYPE OF BYPASS CSO BYPASS INCIDENT INCIDENT NUMBER MOGEM 14538 NUMBER FIRST REPORT FIRST REPORT DATE (MM/DD/YYYY) 05/23/2019 DATE FIRST REPORT FIRST REPORT TIME (MILITARY HH:MM) 12:41 TIME FIRST FIRST RESPONSE DATE (MM/DD/YYYY) RESPONSE DATE 05/23/2019 FIRST FIRST RESPONSE TIME (MILITARY HH:MM ) RESPONSE TIME 12:41 COMMENTS COMMENTS FLOODING June 5, 2019 at 7:46:05 AM CDT 2 / 2 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/05/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14538 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/05/2019 User Role: Certifier Metropolitan St. Louis Sewer District 2350 Market areal SL Louis, MO 63133 Pho-w: 314 766.6200 tiwressnlsdoar• Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14539 CAPACITY == 5186800: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: ddress Information: Street Address: 8514 VIRGINIA AVE City: Province: Zip Code: County: SAINT LOUIS MO 63111 CITY OF SAINT LOUIS Asset:E67352 Location:LP-P-301 CI: STATION, COMBINATION, 26G4-089S, LEMAY 1 (MASTERLIFT) P-301, 5+ MGD, REACH 1, WEEKLY STATION, COMBINATION, LEMAY 1 Sched Start: Site: CS Job Plan: Sched Finish: Priority: 9 Supervisor: 6013 Target Start: Work Type: EM Lead: Target Finish: Status: INPRG Vendor: Actual Start: 5/24/ 1:09:33 PM 19 Parent: Owner: 7870 Actual Finish: Failure Class: DEC Owner Group: Report Date: 5/24/ 12:56:07 PM 19 Problem Code: WWB Service: Reported By: 7870 Billable? false Service Group: S . ecification GL Account: 1101.06034.51011.00.0000.000000 Classification: 5786 Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END DATE CLEANUP END TIME CLEANUP NEEDED CLEANUP START DATE CLEANUP END DATE (MM/DD/YYYY) N/A CLEANUP END TIME (MILITARY HH:MM ) CLEANUP NEEDED N/A CLEANUP START DATE (MM/DD/YYYY) CLEANUP START TIME CORRECTIVE ACTION END June 5, 2019 at NO CLEANUP START TIME (MILITARY HH:MM ) N/A N/A CORRECTIVE ACTION END DATE 06:43 (MM/DD/YYYY) 7:35:07 AM CDT 1/ 2 1 EyIJ Metropolitan St. Louis Sewer District 23E0 Mart S reel St Louis, Id0 63103 Puna: 314.768.6200 worn ?h+sd COT Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14539 CAPACITY -- DATE CORRECTIVE ACTION END TIME CORRECTIVE ACTION START DATE CORRECTIVE ACTION START TIME SERVICE AREA TYPE TOTAL OVERFLOW VOLUME TP/SA AND PERMIT NUMBER TYPE OF BYPASS FIRST REPORT DATE FIRST REPORT TIME FIRST RESPONSE DATE FIRST RESPONSE TIME COMMENTS CORRECTIVE ACTION HH:MM ) CORRECTIVE ACTION (MM/DD/YYYY) CORRECTIVE ACTION (MILITARY HH:MM ) SERVICE AREA TYPE TOTAL OVERFLOW VOLUME END TIME (MILITARY START DATE START TIME 06:43 05/23/2019 04:30 TREATMENT PLANT/SERVICE AREA AND PERMIT NUMBER TYPE OF BYPASS COMBINED SEWER 50,000+ LEMAY TREATMENT CS FIRST REPORT DATE (MM/DD/YYYY) 05/23/2019 FIRST REPORT TIME (MILITARY HH:MM ) 04:30 FIRST RESPONSE DATE (MM/DD/YYYY) FIRST RESPONSE TIME (MILITARY HH:MM ) COMMENTS 05/23/2019 04:30 MOGEM 14539 June 5, 2019 at 7:35:07 AM CDT 2 / 2 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/05/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14539 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/05/2019 User Role: Certifier Metropolitan St. Louis Sewer District 2350 Markel &reel St Laws, M0 63103 Phona:314.768.6200 Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14611 5187141: CAPACITY OVERFLOW NOT CONSTRUCTED ork Order Information: ddress Information: Street Address: 8514 VIRGINIA AVE City: Province: Zip Code: County: SAINT LOUIS MO 63111 CITY OF SAINT LOUIS Asset:E67352 Location:LP-P-301 CI: STATION, COMBINATION, 26G4-089S, LEMAY 1 (MASTERLIFT) P-301, 5+ MGD, REACH 1, WEEKLY STATION, COMBINAT ON, LEMAY 1 Sched Start: Site: CS Job Plan: Sched Finish: Priority: 9 Supervisor: 6013 Target Start: Work Type: EM Lead: Target Finish: Status: INPRG Vendor: Actual Start: 5/24/ 9:09:48 PM 19 Parent: Owner: 7870 Actual Finish: Failure Class: DEC Owner Group: Report Date: 5/24/ 8:57:07 PM 19 Problem Code: WWB Service: Reported By: 7870 Billable? false Service Group: S • ecification GL Account: 1101.06034.51011.00.0000.000000 Classification: 5786 Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END DATE CLEANUP END TIME CLEANUP NEEDED CLEANUP START DATE CLEANUP START TIME CORRECTIVE ACTION END CLEANUP END DATE (MM/DD/YYYY) CLEANUP END TIME (MILITARY HH:MM ) CLEANUP NEEDED N/A CLEANUP START DATE (MM/DD/YYYY) N/A NO CLEANUP START TIME (MILITARY HH:MM ) N/A N/A CORRECTIVE ACTION END DATE (MM/DD/YYYY) June 5, 2019 at 9:01:39 AM CDT 05/24/2019 1/ 2 Metropolitan St. Louis Sewer District 735C Naomi S•:rzi St Louis. MG 63103 Mine: 314.768.6200 viwre.MTslarn Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14611 :s. V DATE CORRECTIVE CORRECTIVE ACTION ACTION END HH:MM ) TIME END TIME (MILITARY 19:30 CORRECTIVE CORRECTIVE ACTION ACTION START (MM/DD/YYYY) DATE START DATE 05/24/2018 CORRECTIVE CORRECTIVE ACTION ACTION START (MILITARY HH:MM ) TIME START TIME 08:23 SERVICE AREA SERVICE AREA TYPE TYPE COMBINED SEWER TOTAL TOTAL OVERFLOW VOLUME OVERFLOW VOLUME TP/SA AND TREATMENT PLANT/SERVICE AREA AND PERMIT PERMIT NUMBER NUMBER TYPE OF TYPE OF BYPASS BYPASS 50000 LEMAY TREATMENT FIRST REPORT FIRST REPORT DATE (MM/DD/YYYY) DATE FIRST REPORT FIRST REPORT TIME (MILITARY HH:MM ) TIME CSO 05/24/2019 FIRST FIRST RESPONSE DATE (MM/DD/YYYY) RESPONSE DATE 08:23 05/24/2019 FIRST FIRST RESPONSE TIME (MILITARY HH:MM ) RESPONSE TIME COMMENTS COMMENTS 08:23 MOGEM 14611 June 5, 2019 at 9:01:39 AM CDT 2 / 2 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/05/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14611 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/05/2019 User Role: Certifier Metropolitan St. Louis Sewer District 2350 Market s.raet SI Louis, MO 63103 Ptre'w: 314.768.6200 wwre.st!rrsdcom Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14637 5187584: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Address Information: Street Address: 8514 VIRGINIA AVE Asset:E67352 Location:LP-P-301 CI: City: Province: Zip Code: County: SAINT LOUIS MO 63111 CITY OF SAINT LOUIS STATION, COMBINATION, 26G4-0895, LEMAY 1 (MASTERLIFT) P-301, 5+ MGD, REACH 1, WEEKLY STATION, COMBINATION, LEMAY 1 Sched Start: Site: CS Job Plan: Sched Finish: Priority: 9 Supervisor: 6013 Target Start: Work Type: EM Lead: Target Finish: Status: INPRG Vendor: Actual Start: 5/28/ 7:37:46 AM 19 Parent: Owner: 7870 Actual Finish: Failure Class: DEC Owner Group: Report Date: 5/26/ 11:06:54 AM 19 Problem Code: WWB Service: Reported By: 7870 Billable? false Service Group: S . ecification GL Account: 1101.06034.51011.00.0000.000000 Classification: 5786 Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END CLEANUP END DATE (MM/DD/YYYY) DATE N/A CLEANUP END CLEANUP END TIME (MILITARY HH:MM ) TIME CLEANUP CLEANUP NEEDED NEEDED CLEANUP CLEANUP START DATE (MM/DD/YYYY) START DATE CLEANUP CLEANUP START TIME (MILITARY HH:MM ) START TIME CORRECTIVE CORRECTIVE ACTION END DATE 05/25/2019 ACTION END (MM/DD/YYYY) N/A NO N/A N/A June 5, 2019 at 9:08:49 AM CDT 1/ 2 Metropolitan St. Louis Sewer District 2350 Market &met SL Louis, MO 63103 Phoie: 314.768.6200 vsvmstrrscicorn Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14637 DATE CORRECTIVE CORRECTIVE ACTION ACTION END HH:MM ) TIME END TIME (MILITARY 22:50 CORRECTIVE CORRECTIVE ACTION ACTION START (MM/DD/YYYY) DATE START DATE CORRECTIVE CORRECTIVE ACTION ACTION START (MILITARY HH:MM ) TIME SERVICE AREA TYPE TOTAL OVERFLOW VOLUME TP/SA AND PERMIT NUMBER TYPE OF BYPASS SERVICE AREA TYPE 05/25/2019 START TIME TOTAL OVERFLOW VOLUME 19:35 COMBINED SEWER 50000 TREATMENT PLANT/SERVICE AREA AND PERMIT NUMBER TYPE OF BYPASS LEMAY TREATMENT CSO FIRST REPORT FIRST REPORT DATE (MM/DD/YYYY) DATE 05/25/2019 FIRST REPORT FIRST REPORT TIME (MILITARY HH:MM ) TIME FIRST FIRST RESPONSE DATE (MM/DD/YYYY) RESPONSE DATE 19:35 05/25/2019 FIRST FIRST RESPONSE TIME (MILITARY HH:MM ) RESPONSE TIME 19:35 COMMENTS COMMENTS MOGEM 14637 June 5, 2019 at 9:08:49 AM CDT 2 / 2 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/05/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14637 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/05/2019 User Role: Certifier Metropolitan St. Louis Sewer District 2350 Market SUoet St Louis, MO 63103 Phone: 314 768.62CC w wMrestlo T Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14641 5187775: CAPACITY OVERFLOW ork Order Information: NOT CONSTRUCTED ddress Information: Street Address: 8514 VIRGINIA AVE Asset:E67352 Location:LP-P-301 CI: City: SAINT LOUIS STATION, STATION, Province: Zip Code: County: MO 63111 CITY OF SAINT LOUIS COMBINATION, 26G4-089S, LEMAY 1 (MASTERLIFT) P-301, 5+ MGD, REACH 1, WEEKLY COMBINATION, LEMAY 1 Sched Start: Site: CS Job Plan: Sched Finish: Priority: 9 Supervisor:6013 Target Start: Work Type: EM Lead: Target Finish: Status: INPRG Vendor: Actual Start: 5/27/ 11:18:14 AM 19 Parent: Owner: 7870 Actual Finish: Failure Class: DEC Owner Group: Report Date: 5/27/ 10:54:07 AM 19 Problem Code: WWB Service: Reported By: 7870 Billable? false Service Group: 5 , ecification GL Account: 1101.06034.51011.00.0000.000000 Classification: 5786 Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END CLEANUP END DATE (MM/DD/YYYY) DATE CLEANUP END CLEANUP END TIME (MILITARY HH:MM ) TIME CLEANUP CLEANUP NEEDED NEEDED CLEANUP CLEANUP START DATE (MM/DD/YYYY) START DATE N/A N/A NO N/A CLEANUP CLEANUP START TIME (MILITARY HH:MM ) START TIME N/A CORRECTIVE CORRECTIVE ACTION END DATE 05/27/2019 ACTION END (MM/DD/YYYY) June 5, 2019 at 9:16:52 AM CDT 1/ 2 Metropolitan St. Louis Sewer District 2350 Marat &Teel SL Louis, MD 631G3 Milne: 314.768.6200 wwwV1W/mm Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14641 DATE CORRECTIVE ACTION END TIME CORRECTIVE ACTION START DATE CORRECTIVE ACTION HH:MM ) CORRECTIVE ACTION (MM/DD/YYYY) CORRECTIVE ACTION START TIME SERVICE AREA TYPE END TIME (MILITARY 04:10 START DATE 05/26/2019 CORRECTIVE ACTION (MILITARY HH:MM ) START TIME 10:10 SERVICE AREA TYPE TOTAL OVERFLOW VOLUME TP/SA AND PERMIT NUMBER TYPE OF BYPASS TOTAL OVERFLOW VOLUME COMBINED SEWER 50000 TREATMENT PLANT/SERVICE AREA AND PERMIT NUMBER TYPE OF BYPASS INCIDENT INCIDENT NUMBER NUMBER LEMAY TREATMENT CSO MOGEM 14641 FIRST REPORT FIRST REPORT DATE (MM/DD/YYYY) DATE 05/26/2019 FIRST REPORT FIRST REPORT TIME (MILITARY HH:MM ) TIME FIRST FIRST RESPONSE DATE (MM/DD/YYYY) RESPONSE DATE FIRST RESPONSE TIME 10:10 05/26/2019 FIRST RESPONSE TIME (MILITARY HH:MM ) 10:10 COMMENTS COMMENTS June 5, 2019 at 9:16:52 AM CDT 2 / 2 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/05/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14641 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/05/2019 User Role: Certifier 151 Metropolitan St. Louis Sewer District 2350 Market Steel SL Louis, MO 63103 Mena: 314.768.11200 W msMstLAr Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14650 5187778: CAPACITY OVERFLOW NOT CONSTRUCTED ork Order Information: ddress Information: Street Address: 8514 VIRGINIA AVE Asset:E67352 Location:LP-P-301 CI: City: Province: Zip Code: County: SAINT LOUIS MO 63111 CITY OF SAINT LOUIS STATION, COMBINATION, 26G4-089S, LEMAY 1 (MASTERLIFT) P-301, 5+ MGD, REACH 1, WEEKLY STATION, COMBINATION, LEMAY 1 Sched Start: Site: CS Job Plan: Sched Finish: Priority: 9 Supervisor: 6013 Target Start: Work Type: EM Lead: Target Finish: Status: INPRG Vendor: Actual Start: 5/27/ 11:37:33 AM 19 Parent: Owner: 7870 Actual Finish: Failure Class: DEC Owner Group: Report Date: 5/27/ 11:20:28 AM 19 Problem Code: WWB Service: Reported By: 7870 Billable? false Service Group: S • ecification GL Account: 1101.06034.51011,00.0000.000000 Classification: 5786 Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END CLEANUP END DATE (MM/DD/YYYY) DATE N/A CLEANUP END CLEANUP END TIME (MILITARY HH:MM ) TIME CLEANUP CLEANUP NEEDED NEEDED N/A NO CLEANUP CLEANUP START DATE (MM/DD/YYYY) START DATE N/A CLEANUP CLEANUP START TIME (MILITARY HH:MM ) START TIME CORRECTIVE CORRECTIVE ACTION END DATE ACTION END (MM/DD/YYYY) June 5, 2019 at 9:23:56 AM CDT N/A 05/28/2019 1/ 2 �%',E-:- 11 Metropolitan St. Louis Sewer District 2350 Martel Strout St Lcuis, MO 63103 Plme: 314.768.6200 vivertgtiutcorn Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14650 DATE CORRECTIVE ACTION END TIME CORRECTIVE ACTION START DATE CORRECTIVE ACTION START TIME SERVICE AREA TYPE CORRECTIVE ACTION END TIME (MILITARY HH:MM ) 05:15 CORRECTIVE ACTION START DATE (MM/DD/YYYY) CORRECTIVE ACTION START TIME (MILITARY HH:MM ) 05/27/2019 09:19 SERVICE AREA TYPE TOTAL OVERFLOW VOLUME TP/SA AND PERMIT NUMBER TYPE OF BYPASS TOTAL OVERFLOW VOLUME TREATMENT PLANT/SERVICE AREA AND PERMIT NUMBER TYPE OF BYPASS INCIDENT NUMBER FIRST REPORT DATE FIRST REPORT TIME COMBINED SEWER 50000 LEMAY TREATMENT CSO INCIDENT NUMBER FIRST REPORT DATE (MM/DD/YYYY) MOGEM 14650 05/27/2019 FIRST REPORT TIME (MILITARY HH:MM ) 09:19 FIRST RESPONSE DATE FIRST RESPONSE TIME FIRST RESPONSE DATE (MM/DD/YYYY) COMMENTS 05/27/2019 FIRST RESPONSE TIME (MILITARY HH:MM ) 09:19 COMMENTS June 5, 2019 at 9:23:56 AM CDT 2 / 2 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/05/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14650 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/05/2019 User Role: Certifier 1 Metropolitan St. Louis Sewer District 23K Man S-oel St Fouls, MO 63103 Pt i : 314 768.6200 wWrtst mszi rT Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14654 5188387: CAPACITY OVERFLOW NOT CONSTRUCTED ork Order Information: • ddress Information: Street Address: 8514 VIRGINIA AVE City: Province: Zip Code: County: SAINT LOUIS MO 63111 CITY OF SAINT LOUIS Asset: E67352 Location:LP-P-301 CI: STATION, COMBINATION, 26G4-0895, LEMAY 1 (MASTERLIFT) P-301, 5+ MGD, REACH 1, WEEKLY STATION, COMBINATION, LEMAY 1 Sched Start: Site: CS Job Plan: Sched Finish: Priority: 9 Supervisor: 6013 Target Start: Work Type: EM Lead: Target Finish: Status: INPRG Vendor: Actual Start: 5/28/ 9:30:59 AM 19 Parent: Owner: 7870 Actual Finish: Failure Class: DEC Owner Group: Report Date: 5/28/ 9:09:46 AM 19 Problem Code: WWB Service: Reported By: 7870 Billable? false Service Group: S . ecificationAr- GL Account: 1101.06034.51011.00.0000.000000 Classification: 5786 Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END DATE ............. . CLEANUP END TIME CLEANUP NEEDED CLEANUP START DATE CLEANUP START TIME CORRECTIVE ACTION END June 5, 2019 at CLEANUP END DATE (MM/DD/YYYY) N/A CLEANUP END TIME (MILITARY HH:MM ) CLEANUP NEEDED N/A NO CLEANUP START DATE (MM/DD/YYYY) N/A CLEANUP START TIME (MILITARY HH:MM ) N/A CORRECTIVE ACTION END DATE 05/29/2019 (MM/DD/YYYY) 2:39:44 PM CDT 1/ 2 I EAJ Metropolitan St. Louis Sewer District 2350 Martel Sr SL Lcui.s, M0 631M Pttne: 314.768.6200 yarn: sf.?rsd oyr Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14654 DATE CORRECTIVE ACTION END TIME CORRECTIVE ACTION END TIME (MILITARY HH:MM ) CORRECTIVE ACTION START DATE CORRECTIVE ACTION START TIME 01:15 CORRECTIVE ACTION START DATE (MM/DD/YYYY) 05/28/2019 CORRECTIVE ACTION START TIME (MILITARY HH:MM ) 07:20 SERVICE AREA TYPE TOTAL OVERFLOW VOLUME TP/SA AND PERMIT NUMBER TYPE OF BYPASS FIRST REPORT DATE SERVICE AREA TYPE TOTAL OVERFLOW VOLUME COMBINED SEWER 50000 TREATMENT PLANT/SERVICE AREA AND PERMIT NUMBER TYPE OF BYPASS LEMAY TREATMENT CSO FIRST REPORT DATE (MM/DD/YYYY) FIRST REPORT TIME 05/28/2019 FIRST REPORT TIME (MILITARY HH:MM ) FIRST FIRST RESPONSE DATE (MM/DD/YYYY) RESPONSE DATE 07:20 05/28/2019 FIRST FIRST RESPONSE TIME (MILITARY HH:MM ) RESPONSE TIME COMMENTS COMMENTS 07:20 MOGEM 14654 June 5, 2019 at 2:39:44 PM CDT 2 / 2 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/05/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14654 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/05/2019 User Role: Certifier u Metropolitan St. Louis Sewer District 2350 Market S[r1 SLL6uI ,MD63103 Phtfl : 314_768.1200 Tatom Work Order Details CAPACITY OVERFLOW LEMAY TP- RIVER DES PERES MOGEM 14763 5199357: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Address Information: Street Address: City: Province: Zip Code: County: 7290 OLIVE BLVD UNIVERSITY CITY MO 63130 SAINT LOUIS COUNTY Asset:GIS-2506744 GIS_GRAVITY MAIN, 17J1-114C:1731-112C, Combined, 173 FT, 12 IN, 0 IN, Rear, VCP, County, Circular, Collector Location:SSA- UNIVERSITY CITY SANITARY AREA -GRAVITY REACHES UNIVERSITY CITY-GR CI: Sched Start: � Site: CS Job Plan: Sched Finish: Priority: 8 Supervisor: 6013 Target Start: Work Type: EM Lead: Target Finish: Status: INPRG Vendor: Actual Start: 5/31/ 9:03:26 AM 19 Parent: 5196388 Owner: 8078 Actual Finish: Failure Class: DEC Owner Group: Report Date: 5/31/ 8:59:48 AM 19 Problem Code: WWB Service: Reported By: 8078 Billable? false Service Group: Specification GL Account: 1101.06051.51011.00.0000.000000 Classification: 5786 Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END CLEANUP END DATE (MM/DD/YYYY) DATE CLEANUP END CLEANUP END TIME (MILITARY HH:MM ) TIME CLEANUP CLEANUP NEEDED NEEDED CLEANUP CLEANUP START DATE (MM/DD/YYYY) START DATE CLEANUP CLEANUP START TIME (MILITARY HH:MM ) START TIME June 12, 2019 at 2:03:28 PM CDT N/A N/A NO N/A N/A 1/ 3 'S° Metropolitan St. Louis Sewer Disiriet 2350 Market Stral SLLOuiS, MD63103 PI 9: 314_768.620d Yrkmithls&corri Work Order Details CAPACITY OVERFLOW LEMAY TP- RIVER DES PERES MOGEM 14763 CORRECTIVE ACTION END DATE CORRECTIVE ACTION END TIME CORRECTIVE ACTION START DATE CORRECTIVE ACTION START TIME SERVICE AREA TYPE TOTAL OVERFLOW VOLUME TP/SA AND PERMIT NUMBER TYPE OF BYPASS INCIDENT NUMBER FIRST REPORT DATE FIRST REPORT TIME FIRST RESPONSE DATE FIRST RESPONSE TIME COMMENTS CORRECTIVE ACTION END DATE (MM/DD/YYYY) CORRECTIVE ACTION END TIME (MILITARY HH:MM ) CORRECTIVE ACTION START DATE (MM/DD/YYYY) CORRECTIVE ACTION START TIME (MILITARY HH:MM ) SERVICE AREA TYPE TOTAL OVERFLOW VOLUME TREATMENT PLANT/SERVICE AREA AND PERMIT NUMBER TYPE OF BYPASS INCIDENT NUMBER FIRST REPORT DATE (MM/DD/YYYY) FIRST REPORT TIME (MILITARY HH:MM ) FIRST RESPONSE DATE (MM/DD/YYYY) FIRST RESPONSE TIME (MILITARY HH:MM COMMENTS 05/30/2019 15:00 05/30/2019 14:45 COMBINED SEWER N/A LEMAY TREATMENT CSO MOGEM 14763 05/30/2019 14:45 05/30/2019 14:45 June 12, 2019 at 2:03:28 PM CDT 2 / 3 I L� l 1 Metropolitan! SI. Louis Sewer District 2350 Market Strl SLL6uI9, MD63103 Phtfl : 314_768.11200 YAM . rsd0om Work Order Details CAPACITY OVERFLOW LEMAY TP- RIVER DES PERES MOGEM 14763 Related Records WO Description Class Status Relationship 5196388 HYDRO FLUSH WORKORDER REVCOMP ORIGINATOR June 12, 2019 at 2:03:28 PM CDT 3 / 3 o MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/12/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14763 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/12/2019 User Role: Certifier IVISD Metropolitan St. Louis Sewer District 2350 Market S[r1 SLL6uI ,MD63103 Phtfl : 314_76822M ti+wwnsa.00m Work Order Details CAPACITY OVERFLOW LEMAY TP- RIVER DES PERES WATERSHED MOGEM 14790 5203197: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Address Information: w Street Address: City: Province: Zip Code: County: 41 WILLMORE RD SAINT LOUIS MO 63109 CITY OF SAINT LOUIS Asset:GIS-2492582 GIS_GRAVITY MAIN, 24J2-075C:2432-090C, Combined, 20 FT, 12 IN, 0 IN, Rear, VCP, MSD, Circular, Collector Location:SSA-LEMAY LEMAY NORTH SANITARY AREA -GRAVITY REACHES NORTH-GR CI: Sched Start: Site: CS Job Plan: Sched Finish: Priority: 8 Supervisor: 6013 Target Start: Work Type: EM Lead: Target Finish: Status: INPRG Vendor: Actual Start: 6/4/1 11:00:00 AM 9 Parent: Owner: 6013 Actual Finish: Failure Class: DEC Owner Group: Report Date: 6/4/1 11:48:55 AM 9 Problem Code: WWB Service: Reported By: 6013 Billable? false Service Group: S • ecification GL Account: 1101.06052.51011.00.0000.000000 Classification: 5786 Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END DATE CLEANUP END TIME CLEANUP NEEDED CLEANUP START DATE CLEANUP START TIME CORRECTIVE CLEANUP END DATE (MM/DD/YYYY) CLEANUP END TIME (MILITARY HH:MM ) CLEANUP NEEDED CLEANUP START DATE (MM/DD/YYYY) CLEANUP START TIME (MILITARY HH:MM ) CORRECTIVE ACTION END DATE July 8, 2019 at 9:55:24 AM CDT N/A N/A NO N/A N/A 06/16/2019 1/ 3 C, E:y it Metropolitan St. Louis Sewer District 2350 Market Strl SLL6u19, MD63103 Phtfl : 314_768.1200 Tatcom Work Order Details CAPACITY OVERFLOW LEMAY TP- RIVER DES PERES WATERSHED MOGEM 14790 ACTION END DATE CORRECTIVE ACTION END TIME CORRECTIVE ACTION START DATE CORRECTIVE ACTION START TIME SERVICE AREA TYPE TOTAL OVERFLOW VOLUME TP/SA AND PERMIT NUMBER TYPE OF BYPASS INCIDENT NUMBER FIRST REPORT DATE FIRST REPORT TIME FIRST RESPONSE DATE FIRST RESPONSE TIME COMMENTS (MM/DD/YYYY) CORRECTIVE ACTION END TIME (MILITARY HH:MM ) CORRECTIVE ACTION START DATE (MM/DD/YYYY) CORRECTIVE ACTION START TIME (MILITARY HH:MM ) SERVICE AREA TYPE TOTAL OVERFLOW VOLUME TREATMENT PLANT/SERVICE AREA AND PERMIT NUMBER TYPE OF BYPASS INCIDENT NUMBER FIRST REPORT DATE (MM/DD/YYYY) FIRST REPORT TIME (MILITARY HH:MM ) FIRST RESPONSE DATE (MM/DD/YYYY) FIRST RESPONSE TIME (MILITARY HH:MM COMMENTS 20:28 06/04/2019 11:00 COMBINED SEWER 50,000 LEMAY TREATMENT CSO MoGEM EVENT # 14790 06/04/2019 11:00 06/04/2019 11:00 PUMP AROUND TO PREVENT HOMES FROM, July 8, 2019 at 9:55:24 AM CDT 2 / 3 IVISD Metropolitan St. Louis Sewer District 2350 Market S[r1 SLL6u19, MD63103 Phtfl : 314_76822M ti+wwnsa.00m Work Order Details CAPACITY OVERFLOW LEMAY TP- RIVER DES PERES WATERSHED MOGEM 14790 FLOODING July 8, 2019 at 9:55:24 AM CDT 3 / 3 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/08/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14790 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 07/08/2019 User Role: Certifier Smorr ,or Metropolitan St. Louis Sewer District 23!a Market S.'eel St Louis, MO 631M Plane: 314 768 62110 ,,,V,.g>„ss3,. Work Order Details CAPACITY OVERFLOW LEMAY TP- MISSISSIPPI RIVER WATERSHED MOGEM 14820 5204829: CAPACITY OVERFLOW NOT CONSTRUCTED ork Order Information: ddress Information: Street Address: 8514 VIRGINIA AVE City: Province: Zip Code: County: SAINT LOUIS MO 63111 CITY OF SAINT LOUIS Asset:E67352 Location:LP-P-301 CI: STATION, COMBINATION, 26G4-089S, LEMAY 1 (MASTERLIFT) P-301, 5+ MGD, REACH 1, WEEKLY STATION, COMBINATION, LEMAY 1 Sched Start: Site: CS Job Plan: Sched Finish: Priority: 9 Supervisor: 6013 Target Start: Work Type: EM Lead: Target Finish: Status: INPRG Vendor: Actual Start: 5/29/ 2:37:00 PM 19 Parent: Owner:8078 Actual Finish: Failure Class: DEC Owner Group: Report Date: 5/29/ 2:37:00 PM 19 Problem Code: WWB Service: Reported By: 8203 Billable? false Service Group: S • ecification GL Account: 1101.06034.51011.00.0000.000000 Classification: 5786 Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END DATE CLEANUP END TIME CLEANUP NEEDED CLEANUP START DATE CLEANUP START TIME CORRECTIVE ACTION END June 6, 2019 at CLEANUP END DATE (MM/DD/YYYY) N/A CLEANUP END TIME (MILITARY HH:MM ) N/A CLEANUP NEEDED NO CLEANUP START DATE (MM/DD/YYYY) CLEANUP START TIME (MILITARY HH:MM ) N/A N/A CORRECTIVE ACTION END DATE 05/29/2019 (MM/DD/YYYY) 2:44:34 PM CDT 1/ 2 Metropolitan St. Louis Sewer District 239] Marxet S •mot SI Luis, MO 63103 Plgrs! 3' 1 768.E-2 anv+; : cry! Work Order Details CAPACITY OVERFLOW LEMAYTP- MISSISSIPPI RIVER WATERSHED MOGEM 14820 • DATE CORRECTIVE ACTION END TIME CORRECTIVE ACTION START DATE CORRECTIVE ACTION END TIME (MILITARY HH:MM ) CORRECTIVE ACTION START DATE (MM/DD/YYYY) CORRECTIVE ACTION START TIME CORRECTIVE ACTION START TIME (MILITARY HH:MM ) 22:45 05/29/2019 SERVICE AREA TYPE TOTAL OVERFLOW VOLUME SERVICE AREA TYPE 08:10 COMBINED SEWER TOTAL OVERFLOW VOLUME 50000+ TP/SA AND PERMIT NUMBER TYPE OF BYPASS TREATMENT PLANT/SERVICE AREA AND PERMIT NUMBER TYPE OF BYPASS INCIDENT NUMBER LEMAY TREATMENT CSO INCIDENT NUMBER FIRST REPORT DATE FIRST REPORT TIME FIRST REPORT DATE (MM/DD/YYYY) MOGEM 14820 05/29/2019 FIRST REPORT TIME (MILITARY HH:MM ) 08:10 FIRST RESPONSE DATE FIRST RESPONSE TIME FIRST RESPONSE DATE (MM/DD/YYYY) 05/29/2019 COMMENTS FIRST RESPONSE TIME (MILITARY HH:MM ) COMMENTS 08:10 MOGEM 14820 June 6, 2019 at 2:44:34 PM CDT 2 / 2 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/06/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14820 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 06/06/2019 User Role: Certifier Metropolitan St. Louis Sower District 2350 SL.Luis, MD83103 Pha1o: 3121_71f6.i321 W maksikas lan Work Order Details CAPACITY OVERFLOW BISSELL WATERSHED MoGEM EVENT 14831 5205392: CAPACITY OVERFLOW (NOT CONSTRUCTED) Work Order Information: Address Information: Street Address: 1257 LEWIS ST City: Province: Zip Code: SAINT LOUIS MO 63102 County: CITY OF SAINT LOUIS Asset: GIS-1549308 GIS_MANHOLES, NONE, 19D3-400C, Combined, Line Manhole, MSD, 426, PRC, 416.22, Front Location: SSA- MISSISSIPPI- MHS CI: MISSISSIPPI SANITARY AREA -MANHOLES Sched Start: Sched Finish: Target Start: Target Finish: Actual Start: 6/7/1 3:12:53 PM Actual Finish: Report Date: 6/7/1 2:47:31 PM Reported By: 6013 Site: CS Priority: 8 Work Type: EM Status: INPRG Parent: Failure Class: DEC Problem Code: WWB Billable? false GL Account: 1101.06052.51011.00.0000.000000 Job Plan: Supervisor: 6013 Lead: Vendor: Owner: 8132 Owner Group: Service: Service Group: Classification: 5786 August 21, 2019 at 11:41:39 AM CDT 1 / 3 Metropolitan St. Louis Sower District 2350 Marl SL.Luis, MD83103 Pha1o: 3121_71f6.i21 W maksikasilann Work Order Details 5205392: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Specification Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END CLEANUP END DATE (MM/DD/YYYY) DATE N/A CLEANUP END CLEANUP END TIME (MILITARY HH:MM ) TIME N/A CLEANUP CLEANUP NEEDED NEEDED NO CLEANUP CLEANUP START DATE (MM/DD/YYYY) START DATE N/A CLEANUP CLEANUP START TIME (MILITARY HH:MM) N/A START TIME CORRECTIVE CORRECTIVE ACTION END DATE (MM/DD/ N/A ACTION END YYYY) DATE CORRECTIVE CORRECTIVE ACTION END TIME (MILITARY N/A ACTION END HH:MM ) TIME CORRECTIVE CORRECTIVE ACTION START DATE (MM/DD/ ACTION START YYYY) DATE N/A CORRECTIVE CORRECTIVE ACTION START TIME ACTION START (MILITARY HH:MM ) TIME N/A SERVICE AREA SERVICE AREA TYPE COMBINED SEWER TYPE TOTAL TOTAL OVERFLOW VOLUME UNKNOWN OVERFLOW VOLUME August 21, 2019 at 11:41:39 AM CDT 2/ 3 Metropolitan St. Louis Sower District 2350 Marl SL.Luis, MD83103 Pha1o: 3121_71f6.i21 W maksikasilann Work Order Details 5205392: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Specification Attribute Description ALN Value Numeric Value Unit of Measure TP/SA AND PERMIT NUMBER TREATMENT PLANT/SERVICE AREA AND BISSELL TREATMENT PERMIT NUMBER TYPE OF BYPASS TYPE OF BYPASS CSO INCIDENT INCIDENT NUMBER NUMBER MoGEM EVENT # 14831 FIRST REPORT FIRST REPORT DATE (MM/DD/YYYY) 06/07/2019 DATE FIRST REPORT FIRST REPORT TIME (MILITARY HH:MM) 14:25 TIME FIRST FIRST RESPONSE DATE (MM/DD/YYYY) 06/07/2019 RESPONSE DATE FIRST FIRST RESPONSE TIME (MILITARY HH:MM) 14:25 RESPONSE TIME COMMENTS COMMENTS WATER SEEPING FROM MH August 21, 2019 at 11:41:39 AM CDT 3 / 3 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/21/2019 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 14831 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/21/2019 User Role: Certifier Metropolitan St. Louis Sewer DFslrict 314 Marx®l eel SI. Uliis,MD63Y{t3 Fhux:: 3ta_76U. OE �,tww.�Yh�1�S5hY Work Order Details 5205398: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Address Information: Street Address: 8400 ALABAMA AVE City: SAINT LOUIS Province: Zip Code: MO 63111 County: CITY OF SAINT LOUIS Asset: GIS-1631204 GIS_MANHOLES, NONE, 26G1-121C, Combined, Line Manhole, MSD, 414.13, BRK, 400.46, Front Location: SSA-LEMAY NORTH-MHS CI: LEMAY NORTH SANITARY AREA -MANHOLES Sched Start: Sched Finish: Target Start: Target Finish: Actual Start: 6/7/1 2:58:33 PM Actual Finish: Report Date: 6/7/V 2:52:43 PM Reported By: 6013 Site: CS Priority: 8 Work Type: EM Status: INPRG Parent: Failure Class: DEC Problem Code: WWB Billable? false GL Account: 1101.06052.51011.00.0000.000000 Job Plan: Supervisor: 6013 Lead: Vendor: Owner: 8132 Owner Group: Service: Service Group: Classification: 5786 July 24, 2019 at 3:15:30 PM CDT 1 / 3 Metropolitan St. Louis Sewer Dfslriet a_a %oat SI. Uniis, Ma E.31.20 haw: 3121.7Q.I:i21)0 move.s/i11 Ofi Work Order Details 5205398: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Specification Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END CLEANUP END DATE (MM/DD/YYYY) DATE N/A CLEANUP END CLEANUP END TIME (MILITARY HH:MM ) TIME N/A CLEANUP CLEANUP NEEDED NEEDED NO CLEANUP CLEANUP START DATE (MM/DD/YYYY) START DATE N/A CLEANUP START TIME CLEANUP START TIME (MILITARY HH:MM ) CORRECTIVE CORRECTIVE ACTION ACTION END YYYY) DATE N/A END DATE (MM/DD/ N/A CORRECTIVE CORRECTIVE ACTION ACTION END HH:MM ) TIME END TIME (MILITARY N/A CORRECTIVE CORRECTIVE ACTION ACTION START YYYY) DATE START DATE (MM/DD/ N/A CORRECTIVE CORRECTIVE ACTION START TIME ACTION START (MILITARY HH:MM ) TIME N/A SERVICE AREA SERVICE AREA TYPE TYPE COMBINED SEWER TOTAL OVERFLOW VOLUME TOTAL OVERFLOW VOLUME UNKNOWN July 24, 2019 at 3:15:30 PM CDT 2/ 3 Metropolitan St. Louis Sewer Dfslriet a_a %oat Stra3I SI. Uniis, Ma E.31.20 haw: 3121.7Q.I:i21)0 Work Order Details 5205398: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Specification Attribute Description ALN Value Numeric Value Unit of Measure TP/SA AND TREATMENT PLANT/SERVICE AREA AND PERMIT PERMIT NUMBER NUMBER LEMAY TREATMENT TYPE OF BYPASS TYPE OF BYPASS CSO INCIDENT INCIDENT NUMBER NUMBER MoGEM EVENT # 14830 FIRST REPORT FIRST REPORT DATE (MM/DD/YYYY) 06/07/2019 DATE FIRST REPORT FIRST REPORT TIME (MILITARY HH:MM) 14:00 TIME FIRST FIRST RESPONSE DATE (MM/DD/YYYY) 06/07/2019 RESPONSE DATE FIRST FIRST RESPONSE TIME (MILITARY HH:MM) 14:00 RESPONSE TIME COMMENTS COMMENTS SEEPAGE FROM MH STRUCTURE July 24, 2019 at 3:15:30 PM CDT 3 / 3 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14830 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/24/2019 User Role: Certifier Metropolitan St. Louis Sewer DFslrict 394 Marr®laraal SI. Uliis,MD63Y{t3 Fhux:: 3ta_76U. OE �,tww.�Yh�1�S5hY Work Order Details 5205417: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Address Information: Street Address: 618 MARCEAU ST City: SAINT LOUIS Province: Zip Code: MO 63111 County: CITY OF SAINT LOUIS Asset: GIS-1631205 GIS_MANHOLES, NONE, 26G4-002C, Combined, Line Manhole, MSD, 411.76, BRK, 397.2, Front Location: SSA-LEMAY NORTH-MHS CI: LEMAY NORTH SANITARY AREA -MANHOLES Sched Start: Sched Finish: Target Start: Target Finish: Actual Start: 6/7/1 3:20:28 PM Actual Finish: Report Date: 6/7/V 3:08:23 PM Reported By: 6013 Site: CS Priority: 8 Work Type: EM Status: INPRG Parent: Failure Class: DEC Problem Code: WWB Billable? false GL Account: 1101.06052.51011.00.0000.000000 Job Plan: Supervisor: 6013 Lead: Vendor: Owner: 8132 Owner Group: Service: Service Group: Classification: 5786 July 24, 2019 at 3:22:25 PM CDT 1 / 3 Metropolitan St. Louis Sewer Dfslriet a_a %oat SI. Uniis, Ma E.31.20 haw: 3121.7Q.I:i21)0 move.s/i11 Ofi Work Order Details 5205417: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Specification Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END CLEANUP END DATE (MM/DD/YYYY) DATE N/A CLEANUP END CLEANUP END TIME (MILITARY HH:MM ) TIME N/A CLEANUP CLEANUP NEEDED NEEDED NO CLEANUP CLEANUP START DATE (MM/DD/YYYY) START DATE N/A CLEANUP START TIME CLEANUP START TIME (MILITARY HH:MM ) CORRECTIVE CORRECTIVE ACTION ACTION END YYYY) DATE N/A END DATE (MM/DD/ N/A CORRECTIVE CORRECTIVE ACTION ACTION END HH:MM ) TIME END TIME (MILITARY N/A CORRECTIVE CORRECTIVE ACTION ACTION START YYYY) DATE START DATE (MM/DD/ N/A CORRECTIVE CORRECTIVE ACTION START TIME ACTION START (MILITARY HH:MM ) TIME N/A SERVICE AREA SERVICE AREA TYPE TYPE COMBINED SEWER TOTAL OVERFLOW VOLUME TOTAL OVERFLOW VOLUME UNKNOWN July 24, 2019 at 3:22:25 PM CDT 2/ 3 Metropolitan St. Louis Sewer Dfslriet a_a %oat Stra3I SI. Uniis, Ma E.31.20 haw: 3121.7Q.I:i21)0 Work Order Details 5205417: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Specification Attribute Description ALN Value Numeric Value Unit of Measure TP/SA AND PERMIT NUMBER TREATMENT PLANT/SERVICE AREA AND PERMIT NUMBER LEMAY TREATMENT TYPE OF BYPASS TYPE OF BYPASS CSO INCIDENT NUMBER INCIDENT NUMBER MoGEM # 14829 FIRST REPORT DATE FIRST REPORT DATE (MM/DD/YYYY) 06/07/2019 FIRST REPORT TIME FIRST REPORT TIME (MILITARY HH:MM ) 13:45 FIRST RESPONSE DATE FIRST RESPONSE DATE (MM/DD/YYYY) 06/07/2019 FIRST RESPONSE TIME FIRST RESPONSE TIME (MILITARY HH:MM ) 13:45 COMMENTS COMMENTS SEEPAGE FROM MH DUE TO FLOODWATER July 24, 2019 at 3:22:25 PM CDT 3 / 3 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14829 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/24/2019 User Role: Certifier WISH Metropolitan St. Louis Sewer District 2350 Maras mei St. LLLi%MD63103 Phd1B: 31-1.7150.11200 yom..sl rs1ta,m Work Order Details 5208492: CAPACITY OVERFLOW (NOT CONSTRUCTED) Asset: GIS-1484450 GIS_MANHOLES, NONE, 28G1-023C, Combined, Terminal Manhole, MSD, 433.5, BRK, 425.64 Location: SSA-P303-MHS LEMAY 3 SANITARY AREA -MANHOLES CI: Asset Long Description: Sched Start: Sched Finish: Target Start: Target Finish: Actual Start: 6/11/19 Actual Finish: Report Date: 6/10/19 Reported By: 6013 Site: CS Priority: 8 Work Type: EM Status: INPRG Parent: 5151278 Failure Class: DEC Problem Code: WWB GL Account: 1101.06055.51011.00.0000.000000 Job Plan: Supervisor: 6013 Lead: Vendor: Owner: 6013 Owner Group: Service: Service Group: Classification: WET WEATHER BYP Specification Attribute Description ALN Value Numeric Value Unit of Measure TYPE OF BYPASS CSO FIRST REPORT DATE 05/01/2019 FIRST REPORT TIME 09:28 FIRST RESPONSE DATE 05/01/2019 July 16, 2019 at 12:39:43 PM CDT 1 / 3 WISH Metropolitan St. Louis Sewer District 235]Mama &mei St. LOii%MD63103 Phd1B: 31-1_768.200 yom..sl rsita,m Work Order Details 5208492: CAPACITY OVERFLOW (NOT CONSTRUCTED) Specification Attribute Description ALN Value Numeric Value Unit of Measure FIRST RESPONSE TIME 09:28 TP/SA AND PERMIT NUMBER LEMAY TREATMENT SERVICE AREA TYPE COMBINED SEWER TOTAL OVERFLOW VOLUME 2,000 CORRECTIVE ACTION START DATE CORRECTIVE ACTION START TIME 05/01/2019 09:28 CORRECTIVE ACTION END DATE 07/10/2019 CORRECTIVE ACTION END TIME 12:09 CLEANUP NEEDED YES CLEANUP START DATE 07/10/2019 July 16, 2019 at 12:39:43 PM CDT 2/ 3 WISH Metropolitan St. Louis Sewer District 235]Mama &mei St. LOii%MD63103 Phcm. 31-1.7150.11200 yom..sl rsita,m Work Order Details 5208492: CAPACITY OVERFLOW (NOT CONSTRUCTED) Specification Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP START TIME 12:00 CLEANUP END DATE 07/10/2019 CLEANUP END TIME 14:40 COMMENTS PUMPING FROM MH TO PREVENT WBU INCIDENT NUMBER MoGEM EVENT # 14842 Related Records WO Description Class Status Relationship 5151278 PUMPING DETAIL WORKORDER REVCOMP ORIGINATOR Log Date Class Created By Subject Description Long Description 7/16/19 WORKORDER AKOPPE REPORTED VOLUME OF 2,000 SOME DISCHARGE WAS LOST TO SURFACE WHILE CLEANING THE PUMP CAGE DURING THE PUMPING PROCESS. AND ESTIMATED DISCHARGE VOLUME WAS 2,000 GALLONS. July 16, 2019 at 12:39:43 PM CDT 3/ 3 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/16/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 14842 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/16/2019 User Role: Certifier WISH Metropolitan St. Louis Sewer District 2350 Mar aS mei St. LLLi%MD63103 Phcm. 31-1.7150.11200 yom..sl rs1ta,m Work Order Details 5274368: CAPACITY OVERFLOW Work Order Information: NOT CONSTRUCTED Address Information: Street Address: 8514 VIRGINIA AVE City: SAINT LOUIS Province: MO Zip Code: 63111 County: CITY OF SAINT LOUIS Asset: E67352 Location: LP-P-301 CI: STATION, COMBINATION, 26G4-089S, LEMAY 1 (MASTERLIFT) P-301, 5+ MGD, REACH 1, WEEKLY STATION, COMBINATION, LEMAY 1 Sched Start: Sched Finish: Target Start: Target Finish: Actual Start: 7/18/: 1: 30: 26 PM Actual Finish: Report Date: 7/18/: 1:11:38 PM Reported By: 7870 Site: CS Priority: 9 Work Type: EM Status: INPRG Parent: Failure Class: DEC Problem Code: WWB Billable? false GL Account: 1101.06034.51011.00.0000.000000 Job Plan: Supervisor: 6013 Lead: Vendor: Owner: 7870 Owner Group: Service: Service Group: Classification: 5786 July 19, 2019 at 2:37:28 PM CDT 1 / 3 WISH Metropolitan St. Louis Sewer District 2350 Mar aS mei St. LLLi%MD63103 Phd1B: 31-1.7150.11200 yom..sl rs1ta,m Work Order Details 5274368: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Specification Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END CLEANUP END DATE (MM/DD/YYYY) DATE N/A CLEANUP END CLEANUP END TIME (MILITARY HH:MM ) TIME N/A CLEANUP CLEANUP NEEDED NEEDED NO CLEANUP CLEANUP START DATE (MM/DD/YYYY) START DATE N/A CLEANUP CLEANUP START TIME (MILITARY HH:MM) N/A START TIME COMMENTS COMMENTS MOGEM 15097 CORRECTIVE CORRECTIVE ACTION END DATE (MM/DD/ N/A ACTION END YYYY) DATE CORRECTIVE CORRECTIVE ACTION END TIME (MILITARY N/A ACTION END HH:MM ) TIME CORRECTIVE CORRECTIVE ACTION START DATE (MM/DD/ ACTION START YYYY) DATE N/A CORRECTIVE CORRECTIVE ACTION START TIME ACTION START (MILITARY HH:MM ) TIME N/A FIRST REPORT FIRST REPORT DATE (MM/DD/YYYY) 07/17/2019 DATE FIRST REPORT FIRST REPORT TIME (MILITARY HH:MM) 19:02 TIME July 19, 2019 at 2:37:28 PM CDT 2/ 3 WISH Metropolitan St. Louis Sewer District 2350 Mar aS mei St. LLLi%MD63103 Phd1B: 31-1.7150.11200 yom..sl rs1ta,m Work Order Details 5274368: CAPACITY OVERFLOW Work Order Information: NOT CONSTRUCTED Specification Attribute Description ALN Value Numeric Value Unit of Measure FIRST RESPONSE DATE FIRST RESPONSE DATE (MM/DD/YYYY) 07/17/2019 FIRST RESPONSE TIME FIRST RESPONSE TIME (MILITARY HH:MM ) 19:07 SERVICE AREA SERVICE AREA TYPE TYPE COMBINED SEWER TOTAL OVERFLOW VOLUME TOTAL OVERFLOW VOLUME 200,000 TP/SA AND PERMIT NUMBER TREATMENT PLANT/SERVICE AREA AND PERMIT NUMBER LEMAY TREATMENT TYPE OF BYPASS TYPE OF BYPASS CSO July 19, 2019 at 2:37:28 PM CDT 3/ 3 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/19/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15097 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/19/2019 User Role: Certifier Metropolitan St. Louis Sewer DFslrict 314 Marx®l eel SI. Uliis,MD63Y{t3 Fhux:: 3ta_76U. OE ,kww.�Yh�1�S5h1 Work Order Details 5280518: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Address Information: Street Address: 8601 MICHIGAN AVE City: SAINT LOUIS Province: MO Zip Code: 63111 County: CITY OF SAINT LOUIS Asset: E65993 Location: LP-P-302 CI: STATION, ORS, LEMAY 2 P-302, 26G4-088C, REACH 1, RIVER DES PERES, 5+ MGD, MONTHLY LEMAY 2 P-302 Sched Start: Sched Finish: Target Start: Target Finish: Actual Start: 7/22/: 9:45:00 AM Actual Finish: Report Date: 7/22/: 11: 05: 04 AM Reported By: 7870 Site: CS Priority: 9 Work Type: EM Status: INPRG Parent: Failure Class: DEC Problem Code: WWB Billable? false GL Account: 1101.06034.51011.00.0000.000000 Job Plan: Supervisor: 6013 Lead: Vendor: Owner: 7870 Owner Group: Service: Service Group: Classification: 5786 July 24, 2019 at 12:40:07 PM CDT 1 / 3 Metropolitan St. Louis Sewer Dfslriet a_a %oat SI. Uniis, Ma E.31.20 haw: 3121.7Q.I:i21)0 move.s/i11 Ofi Work Order Details 5280518: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Specification Attribute Description ALN Value Numeric Value Unit of Measure CLEANUP END CLEANUP END DATE (MM/DD/YYYY) DATE N/A CLEANUP END CLEANUP END TIME (MILITARY HH:MM ) TIME N/A CLEANUP CLEANUP NEEDED NEEDED NO CLEANUP CLEANUP START DATE (MM/DD/YYYY) START DATE N/A CLEANUP START TIME CLEANUP START TIME (MILITARY HH:MM ) CORRECTIVE CORRECTIVE ACTION ACTION END YYYY) DATE N/A END DATE (MM/DD/ 07/22/2019 CORRECTIVE CORRECTIVE ACTION ACTION END HH:MM ) TIME END TIME (MILITARY 08:19 CORRECTIVE CORRECTIVE ACTION ACTION START YYYY) DATE START DATE (MM/DD/ 07/22/2019 CORRECTIVE CORRECTIVE ACTION START TIME ACTION START (MILITARY HH:MM ) TIME 05:05 SERVICE AREA SERVICE AREA TYPE TYPE COMBINED SEWER TOTAL OVERFLOW VOLUME TOTAL OVERFLOW VOLUME 50,000 July 24, 2019 at 12:40:07 PM CDT 2/ 3 Metropolitan St. Louis Sewer Dfslriet a_a %oat Stra3I SI. Uniis, Ma E.31.20 haw: 3121.7Q.I:i21)0 Work Order Details 5280518: CAPACITY OVERFLOW NOT CONSTRUCTED Work Order Information: Specification Attribute Description ALN Value Numeric Value Unit of Measure TP/SA AND PERMIT NUMBER TREATMENT PLANT/SERVICE AREA AND PERMIT NUMBER LEMAY TREATMENT TYPE OF BYPASS TYPE OF BYPASS CSO INCIDENT NUMBER INCIDENT NUMBER MoGEN EVENT # 15120 FIRST REPORT DATE FIRST REPORT DATE (MM/DD/YYYY) 07/22/2019 FIRST REPORT TIME FIRST REPORT TIME (MILITARY HH:MM ) 05:05 FIRST RESPONSE DATE FIRST RESPONSE DATE (MM/DD/YYYY) 07/22/2019 FIRST RESPONSE TIME FIRST RESPONSE TIME (MILITARY HH:MM ) 05:05 COMMENTS COMMENTS CALLED MDNR @ 10:46 07/22/2019 MOGEM 15120 July 24, 2019 at 12:40:07 PM CDT 3 / 3 " MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/24/2019 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15120 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/24/2019 User Role: Certifier Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 I„F.-i11 APPENDIX K: NINE MINIMUM CONTROLS ANNUAL REPORT COPY OF NINE MINIMUM CONTROLS ANNUAL REPORT Attached METROPOLITAN ST. LOUIS SEWER DISTRICT COMBINED SEWER OVERFLOW MANAGEMENT PLAN IMPLEMENTATION OF THE NINE MINIMUM CONTROLS PROGRESS REPORT January 1 to December 31, 2019 OCTOBER 2020 Bissell Point Permit No. MO-0025178 Lemay Permit No. MO-0025151 Table of Contents Section Page Introduction 1 Proper Operation and Regular Maintenance Programs 3 Maximization of Storage in the Collection System 6 Review and Modification of Pretreatment Requirements 9 Maximizing Flow to the POTWs 11 Elimination of CSO Discharges During Dry Weather 17 Control of Solid and Floatable Materials in CSO Discharges 19 Pollution Prevention Programs 20 Public Notification 24 Monitoring to Characterize CSO Impacts and the Efficacy of CSO Controls 27 Introduction This report summarizes MSD's accomplishments during calendar year 2019 under each of the Nine Minimum Controls. Many of the accomplishments build on programs that have been implemented in prior years, while others represent new initiatives begun during the year. Year 2019 accomplishments are highlighted by yellow -colored shading throughout the report for the convenience of the reader. This is the twentieth annual progress report submitted to the Missouri Department of Natural Resources (MDNR). This report satisfies the submittal requirement under Special Condition No. 26 contained in the current Lemay Wastewater Treatment Plant's Missouri State Operating Permit (MO-0025151, effective January 1, 2018), and Special Condition No. 27 contained in the current Bissell Point Wastewater Treatment Plant's Missouri State Operating Permit (MO-0025178, effective January 1, 2018): "The permittee shall continue to submit the Nine Minimum Controls Annual Report with the Annual Report required by the federal consent decree entered in the matter of The United States et al. v. The Metropolitan St. Louis Sewer District, No. 4: 07-CF-1120 (E. D. Mo.) which was entered on April 27, 2012." The Metropolitan St. Louis Sewer District serves an area of 525 square miles encompassing the City of St. Louis and most of St. Louis County. Approximately 75 square miles of this total are served by 1,900 miles of combined sewers. Stormwater from an additional 14.5 square miles of separately-sewered area flows into the combined sewer system. During some wet weather events, excess flow within the combined sewer system may overflow to the Mississippi River, Gingras Creek, Maline Creek, and the River Des Peres and its tributaries. The District has implemented many programs to minimize the impacts of these combined sewer overflows (CSOs) on public health and water quality. These programs were developed with reference to the requirements of EPA's CSO Control Policy and reflect the requirements of applicable state laws and regulations, as well as guidance provided by MDNR. The CSO Control Policy requires that both short-term and long-term actions be taken to address combined sewer overflows. In the short term, the policy requires implementation of the Nine Minimum Controls. These controls are technology -based actions or measures that can be implemented in a relatively short period of time and that are designed to reduce combined sewer overflows and their effects on receiving water quality. This report describes progress made in implementing the Nine Minimum Controls during the reporting period. In addition to the Nine Minimum Controls, the CSO Control Policy requires the development of a Long Term Control Plan (LTCP). The LTCP consists of management practices and controls that require more significant effort to implement than the Nine Minimum Control measures. The elements of the plan are selected from a wide array of possible alternatives. The selected components are those that properly balance the costs and benefits of control, considering the site - specific details of MSD's combined collection system, and that address the impacts of combined sewer overflows consistent with established water quality goals. 1 MSD's LTCP, dated February 2011, was approved by MDNR on June 1, 2011. The CSO Control Measures identified in the LTCP were reviewed during the negotiation of a federal Consent Decree between MSD, the United States of America, and the Missouri Coalition for the Environment Foundation. The parties entered into this Consent Decree effective April 27, 2012. MSD has agreed to construct and implement the LTCP's CSO Control Measures in accordance with the descriptions, design and performance criteria, and the dates for bid year and achievement of full operation as appended to the Consent Decree. As of the April 27, 2012 effective date and pursuant to Consent Decree paragraph VIII.73.k, a copy of this Nine Minimum Controls progress report is part of the submittal requirements for the Consent Decree Annual Report due October 31 st of each year. The Consent Decree Annual Report also includes calendar year status on MSD's progress in implementing the approved LTCP's CSO Control Measures. In September 2013, MSD updated the LTCP with two supplements (Supplement No. 1 and Supplement No. 2): • Supplement No. 1 pertains to the CSO Treatment Unit at Outfall 063. The location of the treatment unit described in the LTCP at Outfall 063 was previously approved to be at the upstream end of the planned CSO storage tunnel. MSD proposed that the location of the CSO treatment unit be changed to a new location near the downstream end of the CSO storage tunnel. The flow that would have been treated by the CSO treatment unit at Outfall 063 and discharged to the River Des Peres, will now enter the tunnel, be transported to the downstream end, and be treated and discharged at that location. The CSO treatment unit would still be an enhanced high rate clarification facility with a 100 MGD capacity providing the equivalent of primary clarification, solids/floatables disposal, and disinfection. • Supplement No. 2 pertains to two CSO Control Measures for Maline Creek, CSO Treatment Unit at Bissell Point Outfall 051 and Bissell Point Outfall 052 Storage Tank. The CSO Control Measures described in the LTCP were previously planned as an enhanced high rate treatment unit at Outfall 051 and a storage tank at Outfall 052. MSD proposed that these two CSO Control Measures be replaced with a single 12.5-million- gallon CSO storage facility to accommodate overflows from both outfalls until secondary treatment capacity becomes available at the Bissell Point WWTP. The flow that would have received primary treatment and seasonal disinfection in the CSO treatment unit at Outfall 051 and been discharged to Maline Creek, will now be stored and transported to the Bissell Point WWTP for secondary treatment and seasonal disinfection before being discharged to the Mississippi River. The LTCP updates in Supplement No. 2 were agreed upon by the parties that entered into the Consent Decree in 2012. An "Amendment to Consent Decree" was entered in the United States District Court on October 10, 2013. During 2014, the LTCP updates in Supplement No. 1 were negotiated between the parties that entered into the Consent Decree in 2012. Entry of the "Second Agreed Non -Material Consent Decree Modification" occurred on April 7, 2015. 2 Control No. 1 Proper Operation and Regular Maintenance Programs The first of the Nine Minimum Controls is intended to establish operation and maintenance (O&M) programs that enable the existing combined sewer system facilities to perform as effectively as possible, thereby reducing the magnitude, frequency and duration of combined sewer overflows. MSD conducts operation and maintenance programs specific to combined collection system components including inlets; trunk and interceptor sewers; interceptor bar grates; interceptor, diversion, and floodwall gates; sanitary and floodwall pump stations and screening facilities; and wastewater treatment plants. These programs include the following elements: • Routine inspection and maintenance • Provision of adequate personnel and equipment resources • Reporting procedures and forms • Periodic program review and updating • Training of personnel with a Department of Labor approved training program • Funding • Response procedures for special situations Accomplishments and Benefits During the reporting period, MSD continued to concentrate its efforts on ongoing O&M programs. Maximo, a computerized maintenance management maintenance system implemented by MSD in the late 1990s, was expanded in 2011 and used throughout 2019 to track and manage collection system O&M activities on MSD's linear assets. MSD also continued to develop and use performance measurements, or key metrics, for tracking program effectiveness. Under the Consent Decree agreement between MSD, the United States of America, and the Missouri Coalition for the Environment Foundation, MSD was required to submit a formal Capacity, Management, Operations, and Maintenance (CMOM) Program Plan within six months of the Consent Decree effective date. The CMOM Program Plan was submitted on October 26, 2012 and was approved by EPA on January 10, 2013. This EPA -approved CMOM Program Plan was fully implemented by MSD on April 10, 2013. Continuation of Ongoing O&M Programs. The District continued its established O&M programs during 2019. Of particular note are the following activities focused on the combined collection system. These O&M activities were updated as necessary during 2019 as MSD implemented the EPA -approved CMOM Program Plan: • The inlet cleaning program provides for periodic cleaning of accumulated grit and floatable materials from inlets to maintain their proper functioning. A further description of this program and its results is contained in this report under Control No. 6 — Control of Solid and Floatable Materials in CSO Discharges. • The continuing "interceptor" (flow regulator or diversion structure) inspection program provides routine inspection and cleaning, if necessary, of flow interception facilities. 3 Inspections are also conducted and repairs made when MSD is notified of a problem. Interceptors are routinely inspected on a weekly basis. • Routine inspection, preventive maintenance, and repairs are also conducted on other combined sewer system components, including the mechanical and electrical/control components of pump stations, gate structures, and treatment plants. This work includes monthly inspections of outfalls and pump stations; semi-annual inspections of control gates; semi-annual or annual ampere and megohm readings on pump and gate actuator motors; semi-annual instrumentation (level sensor) calibrations; scheduled operational tests; and scheduled maintenance for battery backup systems, radio communication systems, and support systems. • MSD continues to investigate sewers in its combined sewer area, using a TV inspection system to allow for earlier detection and correction of system deficiencies utilizing either contractors or MSD's own crews. • MSD reviewed and revised its sewer cleaning program to comply with the terms and conditions of the Consent Decree. Routines have been developed to clean all 21-inch and smaller non -plastic pipe every five years, and all 21-inch and smaller plastic pipe every ten years. In addition to reducing the number of pipe blockages and basement backups, sewer cleaning can reduce CSO pollutant loadings caused by materials flushed from the collection system during wet weather events. Debris removed from the sewers is disposed of at the Bissell Point Treatment Plant in a facility which includes dedicated equipment for decanting and disposing of the removed debris, and degritting of the decant flows. • The District continues to improve and update its collection system O&M training programs. This training includes strengthening the employees' knowledge of the physical system, regulatory requirements, safety, quality of service, and performance goals for system maintenance. All employees are expected to demonstrate proficiency in these key areas and receive periodic refresher training. • MSD has global positioning system equipment in its service vehicles to improve crew efficiency and program effectiveness. • All maintenance activities for the collection system, outfall structures, pump stations, and treatment plants were scheduled and documented by use of the Maximo Asset Management System. Preventative and unplanned maintenance as well as construction work on infrastructure improvements are tracked with work orders to demonstrate MSD's successful completion of performance measures. Performance Measurements. MSD has established performance measurements to gauge the effectiveness of its Operation and Maintenance programs. These performance measures have been incorporated into the "Operations Depaitiiient Dashboard" to provide statistics to managers and supervisors relating to system maintenance and department productivity. Metrics have been developed for sewer cleaning that track total footage and percent preventive vs. reactive. Other measurements tracked include the percent of on -target Customer Service Responses, and the Construction Work Orders completed by each maintenance yard. 4 The following table is a summary of MSD achievements in its combined sewer system during 2019 under its O&M programs: Control No. 1— MSD Achievements under O&M Programs for 2019* Number of CSO Interceptor Inspections Completed 11,981 total Number of Unique Combined Sewer Reaches Inspected by CCTV 2,205 total Length of Unique Combined Sewer Reaches Inspected by CCTV 432,022 feet Number of Unique Inlet Cleanings Completed 12,512 total Number of Unique Combined Sewers Cleaned 5,281 total Length of Combined Sewer Cleaned 1,078,904 feet * The above data is O&M completed on the combined sewer system in the Bissell Point and Lemay Treatment Plant service areas. 5 Control No. 2 Maximization of Storage in the Collection System The purpose of this control measure is to utilize as much of the available storage capacity in the collection system as possible to store wet weather flow, until downstream sewers and treatment facilities can handle this stored flow. By doing so, the magnitude and frequency of Combined Sewer Overflows to receiving waters can be reduced. Accomplishments and Benefits During the reporting period, MSD has continued to utilize many aspects of its Overflow Regulation System and the Bissell Point and Lemay Pump Stations to maximize the storage of wet weather flow in the collection system. Highlights are presented below. Bissell Point Interceptor Tunnel Drawdown. On a continuing basis, MSD pumps down the Bissell Point interception system (pump station wet well, interceptor tunnel, and drop shafts) in advance of rainfalls. The operator monitors real- time radar -based weather and selects a "wet -weather" station mode of operation when a storm is approaching the St. Louis area. The station pumps the system down over a two-hour period and then holds that level as long as possible. When the storm hits, the first flush is collected in the tunnel, and pumps are staged on until the station is pumping at capacity. Records for the period of January 1 to December 31, 2019 indicate during the 132 wet weather events, the pump station was in wet weather mode for all but 34 of these events. The year 2019 was wetter than normal, with 53 inches of rainfall recorded at the Lambert International Airport gauge, compared to 36.84 inches in the typical year. Between May 15, 2019 and July 6, 2019 the river was extremely high and started leaking through the flood wall gates into the system. During this time period putting the pump station in wet weather mode was a challenge since the pump station was already in high river mode and plant flows were high. Hydraulic modeling conducted for MSD's Long Term Control Plan indicates that a total of 518 million gallons of additional flow are pumped to the treatment plant in a typical year as a result of the wet -weather drawdown. This additional flow is due to 1) the additional storage volume in the pump station wet well created by the drawdown, and 2) the greater conveyance capacity of the tunnel due to the increased slope of the hydraulic grade line. MSD conducted extensive stress tests and engineering evaluations in 2005 to determine if the level to which the wet well and tunnel are drawn down could be lowered even more, thereby providing greater storage volume. The stress tests and evaluations indicated that further drawdown of the wet well and tunnel prior to rain events is not achievable due to 1) wet well and pump suction configuration, and 2) limitations in the pump bearing frames. Both factors contribute to excessive pump vibration and accelerated damage when the wet well is drawn down further, leading to premature pump failure. Instead of further wet well drawdown, MSD optimized the pump control strategy to maximize flow storage and conveyance in the Bissell Point interceptor tunnel. MSD used its XP-SWMM hydraulic model of the Bissell Point system and practical experience in operating the pump station to evaluate modifications to the pump station's wet -weather operating mode so as to 6 maximize the pumped wet weather flow. The model indicates that an additional 339 million gallons of flow are pumped to the treatment plant in a typical year due to the revised pump control strategy. During the spring of 2006, MSD implemented this new wet -weather operating mode, which uses flow rate set -points instead of wet -well -level set -points for controlling the pumps during a greater portion of a typical wet weather event. The data presented in this report under Control No. 4 — Maximizing Flow to the POTWs continue to indicate a significant increase in wet weather flow treated at the Bissell Point Treatment Plant, compared to the period prior to optimizing the pump controls. Lemay Wet Well and Interceptor Sewer Drawdown. In a very similar manner, MSD pumps down the Lemay interception system (pump station wet well and interceptor sewers) prior to wet weather events. The Lemay No. 1 Pump Station has been programmed with a "wet -weather" operating mode that pumps down the wet well and interceptor sewers when weather radar indicates a storm is approaching the area. When the storm hits, the first flush is collected in the interceptor sewers, and five pumps (six pumps, if available) are staged on, together with pumps at Lemay Pump Station No. 3, to provide additional primary treatment for flows above secondary design capacity, not to exceed the capacity of the plant. Records for the period of January 1 to December 31, 2019, indicate that the Lemay pump stations were placed into this "wet -weather" mode of operation a total of 3 times. The "wet weather" mode count of 3 included only one count per wet weather occurrence. Pump downs create additional system capacity for collecting the first flush wet weather flow. Depending on the intensity of the wet weather event, MSD may determine the system should not be put into wet weather mode. This decision would be based on judgment of best operating practices to protect equipment at the treatment plant and/or prevent excessive cycling of pumps at the pump station. Construction of a Lemay Pump Station No. 1 redundant force main was completed in May 2015. The treatment plant is able to fully utilize the additional capacity provided by the wet weather treatment facilities completed in 2010. Overflow Regulation System. MSD's Overflow Regulation System, discussed in more detail under Control No. 5 — Elimination of CSO Discharges During Dry Weather, provides additional wet -weather flow storage in the collection system in three ways: • Repairs and replacements to interceptor and outfall pipes have reduced the amount of infiltration and inflow into the combined collection system, thereby leaving more capacity for wet weather flow conveyance and storage. • At high river stage, the river gates are closed to keep river backwater out of the combined collection system. By excluding river backwater from the sewers, the volume in the collection system available for wet -weather flow storage and conveyance is kept at a maximum. • At high river stage, the river gates are kept closed until the level in the collection system exceeds the river level, typically by two feet. By operating in this manner, the volume in the collection system between the interceptor elevation and two feet above the river elevation is available for wet -weather flow storage. During small rainfall events, this volume may be sufficient to contain the entire runoff, thereby eliminating an overflow 7 event. During large storms, this volume stores a portion of the total runoff. When downstream conveyance capacity is again available, this stored volume drains through the interceptor and is conveyed to the treatment plant. During the past year, Overflow Regulation Systems continued to be operated and provided storage benefits in the following locations: • along the Lower River Des Peres, downstream of Deer Creek, • along the Middle River Des Peres, between Deer Creek and Macklind Avenue, • along the Mississippi River, north of the River Des Peres in the Lemay Service Area, and • along the Mississippi River and Maline Creek in the Bissell Point Service Area. Extraneous I/I Flow Identification. MSD began an extensive I/I flow identification program in its fiscal year (FY) 2004. This program has continued since that time. Under the Consent Decree agreement between MSD, the United States of America, and the Missouri Coalition for the Environment Foundation, MSD was required to submit a formal Private Infiltration and Inflow Reduction (Private I/I) Program Plan within six months of the Consent Decree effective date. The Private I/I Program Plan was submitted on October 26, 2012 and implemented by MSD on October 27, 2012. During calendar year 2019 under the Private I/I Program, MSD continued significant investigations to identify sources of wet weather infiltration and inflow in its collection systems. As MSD continues to reduce and remove identified extraneous flow from the collection systems, Bissell Point and Lemay Treatment Plants are able to store and treat a greater percentage of total wet weather flow. Additional inspections and repairs to further reduce infiltration and inflow during high river stage and wet weather conditions are planned. On December 31, 2013, MSD submitted the Sanitary Sewer Overflow Master Plan to meet the terms and conditions of the Consent Decree agreement. The Sanitary Sewer Overflow Master Plan identifies a significant number of projects to reduce I/I in the Bissell and Lemay separate sanitary sewer areas leading into the combined system. As this project work progresses, peak wet weather flows from separate sewer areas into the combined sewer system will be reduced. 8 Control No. 3 Review and Modification of Pretreatment Requirements The purpose of this control measure is to minimize the impacts of wastewater discharges from industrial sources into combined sewer systems during wet weather events. Accomplishments and Benefits MSD accomplishes the goal of this control measure in three ways. First, the wastewaters from two significant industrial users (SIUs) located within the Bissell Point combined sewer area continue to be conveyed directly to the Bissell Point plant for treatment. Second, the District routinely samples and analyzes the pollutant loadings from SIUs to determine if any modifications to pretreatment permit requirements should be made to reduce the impact of these sources on CSOs. Third, actual water quality sampling data are used to supplement the loading analysis to determine if pretreatment requirements need to be modified. Direct Conveyance. Wastewaters from two SIUs, Anheuser-Busch (brewery) and Covidien (Mallinckrodt pharmaceuticals), were separated from the combined sewer system in the 1990s. These wastewaters continue to be conveyed directly through dedicated sewers to the Bissell Point interceptor tunnel and treatment, rather than to the combined collection system. As a result, the quantities of organics, solids and other pollutants in wet weather overflows from the combined sewers are significantly lower than they would be if these wastes were present in the combined sewers when they overflow. The reductions in overflow quantities in a typical year were estimated in MSD's Long Term Control Plan to be 160,000 lb/year BOD5 and 66,000 lb/year TSS; exact quantities in any specific year would depend on precipitation patterns and diurnal variations in industrial waste loading. Pretreatment Requirements. MSD maintains and continuously updates a database of SIUs. There are 46 SIUs located in the Bissell Point Service Area and 46 SIUs located in the Lemay Service Area. MSD's digital mapping system is used to associate each user's location with the CSO outfall through which it may discharge during wet weather. The District collects pollutant monitoring data (from MSD monitoring as well as industrial self - monitoring) on the SIUs at least once each year. This data, together with flow monitoring data, are input to the database. An evaluation is completed annually of the SIU discharges contributory to each identified CSO outfall. This analysis includes an identification of the priority pollutants that can be discharged from each SIU, and determines the potential loading rate of each identified pollutant discharged. The calculated pollutant loadings are then evaluated to determine if they are sufficient to cause receiving water quality problems. If the loadings indicate a potential violation, then a Special Condition could be included in the SIU's pretreatment program permit to require discharge control during specified wet weather conditions. 9 Sampling Results. In order to substantiate any water quality problems, a monitoring program has been established for the Mississippi River and the River des Peres. Data was collected from four (4) in -stream sampling locations along the Mississippi River within the CSO discharge area for years 2017, 2018 and 2019 to determine compliance with the Missouri water quality standards. These stream locations are as follows: 070005500 Mississippi River above St. Louis, Missouri; 07010000 Mississippi at St. Louis, Missouri; 07140101 Mississippi River above Lemay, Missouri and 07010220 Mississippi River at Oakville, Missouri. This data shows there were no violations of water quality standards. Data was collected from one (1) in -stream sampling location along the River des Peres for years 2017, 2018 and 2019 to determine compliance with the Missouri water quality standards. This stream location is 07010097 River des Peres at St. Louis, Missouri at Morganford. The receiving water sampling results for 2017 to 2019 have shown exceedances for chloride in the River Des Peres. The River des Peres sampling results have also indicated that dissolved oxygen has had concentrations of less than 5 mg/1 on several occasions from 2017 to 2019. The geometric mean for E. coli in the River des Peres has exceeded the secondary contact recreation criteria in the 2018 and 2019 recreation seasons. These observed exceedances, however, are not considered to be due to industrial discharges. The chloride exceedances in the River Des Peres are attributable to the salt used on roads and parking lots during the winter months to provide for safe travel conditions during freezing rain or snow. In order to minimize the number of chloride violations, MSD, through its Stormwater Program, works with the public and private entities responsible for salt application to control the discharge of salt during the winter season. A further description of this program and its results are contained in this report under Control No. 7 — Pollution Prevention Programs. The dissolved oxygen criteria exceedances in the River Des Peres are due to a number of factors including CSO and stormwater flows, backwater from the Mississippi River, plant photosynthesis -respiration, and high in -stream temperatures. High E. coli densities are likely due to wet -weather CSO and stormwater flows, as well as animal waste and other uncontrollable sources of bacteria. 10 Control No. 4 Maximizing Flow to the POTWs The intent of this control measure is to efficiently use the capacity of the Bissell Point and Lemay treatment plants to reduce the magnitude, frequency, and duration of Combined Sewer Overflows. Accomplishments and Benefits Bissell Point Treatment Plant. A wet -weather operating plan was developed in 1996 that allows the plant to receive and treat wet -weather flows up to 350 MGD by fully using available capacity and implementing flow blending. The plan is described at the end of this section. Wet -weather flows of up to 250 MGD (the capacity of the secondary treatment units) are received and processed through the plant's preliminary, primary, and secondary treatment facilities. In addition, wet -weather flow rates above the 250 MGD secondary treatment capacity, up to 350 MGD, are received and processed through the preliminary and primary treatment facilities prior to blending with the secondary effluent, in compliance with the plant's operating permit. MSD completed the effluent disinfection facilities to the Bissell Point Wastewater Treatment Plant in 2013. These disinfection facilities were put into operation April 1, 2014 and have been operating in compliance with the Missouri State Operating Permit. During FY 2006, adjustments were made in the influent pump station operating strategy that further increased the capture of wet weather flows (see description under Control No. 2 — Maximization of Storage in the Collection System). Changes in wet well operating levels and pump control set points now allow the pump station to sustain peak wet weather flows to the treatment plant of 350 MGD for longer periods of time. The table below shows the estimated volumes of dry- and wet -weather flow treated at the Bissell Point Treatment Plant during the year 2019 as a result of the operational strategies outlined in the wet weather operating plan, and enhanced during FY 2006 by modifying the pump station operating strategy. Bissell Point Treatment Plant — Volumes Treated in 2019 Flow Component Volume (million gallons) Total flow treated (measured) 54,247 Estimated base (dry weather) flow 50,151 Estimated wet weather flow 4,096 receiving primary and secondary treatment 3,910 During the year 2019, the Bissell Point Treatment Plant treated approximately 3.91 billion gallons of wet weather flow through secondary treatment, with an additional 0.19 billion gallons receiving preliminary and primary treatment prior to discharge. It should be noted that many factors can influence the volume of wet weather flow treated in a year, including annual 11 precipitation, the character of the individual storms (areal extent, duration, intensity), and river and groundwater levels. The plant experienced higher than normal flows due to higher average rainfall and an extended period of high river in 2019. Lemay Treatment Plant. The Lemay Treatment Plant wet weather operating plan is described at the end of this section. The table below shows the estimated volumes of dry- and wet -weather flow treated at the Lemay Treatment Plant during the year 2019. Lemay Treatment Plant — Volumes Treated in 2019 Flow Component Volume (million gallons) Total flow treated (measured) 63,053 Estimated base (dry weather) flow 42,425 Estimated wet weather flow 20,628 receiving primary and secondary treatment 14,992 During the year 2019, the Lemay Treatment Plant treated approximately 14.99 billion gallons of wet weather flow through secondary treatment, with an additional 5.64 billion gallons receiving preliminary and primary treatment prior to discharge. Again, the same factors noted above can influence the volume of wet weather flow treated in a year, including annual precipitation, the character of the individual storms (areal extent, duration, intensity), and river and groundwater levels. 12 Bissell Point Treatment Plant Wet Weather Operating Plan Influent Pumping: Prior to a rainfall event, the influent pump station increases its pumping rate to draw down the wet well and interceptor tunnel over a two-hour period. The station then holds that level as long as possible. When the storm hits, the first flush is collected in the tunnel, and pumps are staged on until the station is pumping at capacity. Grit Removal: In dry weather, up to three grit tanks will normally be operated to handle the flow to the treatment plant. During wet weather, when the flow exceeds 270 MGD, a fourth grit tank will be brought on line and its inlet sluice gate opened automatically by the plant's control system. Units will be shut down automatically as the flow returns to normal after the rain event. Comminutors: Normally, six of the plant's seven comminutors will be available for operation at all times. A control strategy has been written but comminutors are not yet starting automatically for every 60 MGD increment of plant flow. During dry weather conditions, only four of these units will actually run, and will be alternated to avoid extended idle times. During wet weather, when the plant influent flow increases above 240 MGD, the fifth comminutor will be started manually and its inlet sluice gate will be opened. When the plant flow increases above 300 MGD, the sixth comminutor will be started. Units will be shut down automatically as the flow returns to normal after the rain event. Primary Settling: Due to the difficulty and time involved in taking settling tanks in and out of service, six of the eight primary settling tanks are in service at all times to handle both dry and wet weather flows. Primary Effluent Bypass: When the flow being pumped by the Tricking Filter Pumps to secondary treatment exceeds 250 MGD, a set of gates lowers to allow flows in excess of 250 MGD to bypass secondary treatment. During disinfection season, April 1 to October 1 each year, the gates used are the Wet Weather Diversion Structure gates, which bypass flow into the Chlorine Contact Basins for disinfection and dechlorination before joining the secondary effluent flow. The rest of the year, the bypass occurs at Junction Chamber 2, where the bypassed flow immediately joins the secondary effluent flow. The amount bypassed is calculated from process parameters. Secondary Treatment: 250 MGD flow will continue to be treated through the trickling filter secondary treatment facilities. Final Effluent Sampling: After they are combined, the secondary effluent flow and the bypassed flow are sampled and analyzed for compliance with the plant's NPDES permit limits. Sludge Processing: Excess primary sludge from wet weather events will be temporarily stored in the primary settling tanks. Additional belt filter presses and incinerators will be brought on line if required to handle the increased sludge quantities. 13 Lemay Treatment Plant Wet Weather Operating Plan Influent Pumping: Prior to a rainfall event, the Lemay 1 pump station increases its pumping rate to draw down the wet well and interceptor sewers. When the storm hits, the first flush is collected in the interceptor sewers, and up to six pumps (when maintenance allows) at Lemay 1 pump station may be staged on, together with the pumps at the Lemay 3 pump station, to provide additional primary treatment for flows above secondary design capacity, not to exceed the capacity of the plant. Flows in the interceptor sewers that exceed the capacity of the Lemay 1 pump station, overflow by gravity to the Mississippi River when the river stage is below 9.5 feet. When the river stage is above 9.5 feet, the river gate at Lemay 2 closes and remains closed until the river level drops below 6 feet. When the river gate is closed, any excess flow at that time is then pumped to the river by pumps located in the Lemay 2 pump station. The operation at Lemay 1 and Lemay 2 pump stations is programmed to maximize flow to the treatment plant during wet weather. The Lemay 2 pump station experiences some operational problems under certain wet weather conditions. When the flow exceeds the capacity of the pumps at Lemay 1 and falls short of the capacity of one of the Lemay 2 pumps at minimum speed, the Lemay 2 pump will cycle on and off too frequently. To protect the pumps and equipment at Lemay 2 from damage caused by this cycling, the speed of one of the variable speeds pumps at Lemay 1 is reduced to prevent operational issues at Lemay 2. This condition typically only occurs at the end of a rain event at times when the Mississippi River stage is above 9.5 feet. Influent Flow Splitting: Influent flow to the treatment plant is split between the headworks and wet weather preliminary/primary treatment facilities as follows: 300 250 E 2 200 a 150 a 100 50 a 0 IMMEMP IIMIMP MINIP. , 25 50 75 100 125 150 175 200 225 250 275 300 325 Influent now (MGD) ■ old ■ new Influent Flow Split — Lemay Wastewater Treatment Plant 14 Wet Weather Preliminary/Primary Treatment Facilities: Grit Removal: One unit is in operation for flows up to 50 MGD; two units operate at higher flows. Wet -Weather Fine Bar Screens/Washer Compactors: Three fine bar screens are available for service, but one of the three will be taken out of service periodically for preventative maintenance. Normally, only one wet -weather washer compactor is in service. Primary Clarifiers: One unit operates at flows up to 25 MGD; an additional unit is staged on as flows exceed 25 MGD, 50 MGD, and 75 MGD. Headworks Preliminary/Primary Treatment Facilities: Grit Removal: In dry weather, two grit tanks will normally be operated to handle the flow to the treatment plant. During wet weather, a third tank and foruth tank will be manually brought on line and its inlet sluice gate opened. These units will then be shut down manually as the flow returns to normal after the rain event. Fine Bar Screens/Washer Compactors: Five headworks fine bar screens are available for service but one of the five will be taken out of service periodically for preventative maintenance. An open channel is available and will be used only when operational problems are experienced due to leaves or other debris causing a blockage at the five bar screen units in service. Normally only one headworks washer compactor is in service. Preaeration: Preaeration was made obsolete when secondary treatment was established. Both preaeration tanks will normally be kept out of service at all times; this is an odor control measure. Primary Settling: All seven of the primary settling tanks are normally operated, with all of the tanks in service also receiving waste activated sludge for thickening. Primary Effluent Bypass: Effluent flows from both the headworks and the wet weather preliminary/primary treatment trains are combined in the settled wastewater channel prior to secondary treatment. Gates at the western or eastern end of the channel are modulated to allow primary effluent flows in excess of secondary treatment capacity to overflow and be combined with secondary effluent prior to discharge to the Mississippi River. Aeration: All of the plant's eight aeration basins are equipped with fine bubble diffusers for aeration. These eight aeration tanks will be kept in operation during wet weather conditions. During extended dry weather conditions, flow through one or more aeration tanks is reduced. Final Settling: All twelve of the final settling tanks will normally be kept in operation both during dry and wet weather conditions. One or two final settling tanks may be taken out of service at any given time to perform preventive maintenance repairs. Disinfection: During disinfection season (April 1st through October 31 S), a minimum of 210 million gallons per day of secondary treated flow is disinfected using ultraviolet lamps. Primary flows in excess of secondary treatment capacity are disinfected with sodium hypochlorite and dechlorinated with sodium bisulfate. Sludge Processing: Excess primary sludge from wet weather events will be temporarily stored in the primary settling tanks. Additional belt filter presses and incinerators will be brought on line as required to handle the increased sludge quantities. 15 The Lemay Treatment Plant experiences some operational problems each autumn due to large quantities of leaves being transported with storm flows to the plant. They may hamper the effectiveness or operation of the fine bar screens, washer compactors, primary sludge collectors, and belt filter presses. Several system improvements have been implemented to mitigate this concern and special precautions are exercised during this season to keep equipment operational and unaffected by the leaves. 16 Control No. 5 Elimination of CSO Discharges During Dry Weather This control measure was established to fulfill one of the goals of the National Combined Sewer Overflow Control Strategy, namely, to ensure that if CSOs occur, they are only as a result of wet weather. The aggressive interceptor inspection program conducted as part of MSD's regular system maintenance provides a significant safeguard against overflows that may result from dry weather system blockage. These inspections also identified several connections downstream of the dry -weather flow diversion structures in the Bissell Point system. Over the past several years, MSD has worked with the responsible parties to remove these connections, as documented in prior annual Nine Minimum Controls progress reports. As of December 31, 2013, all of the identified and confirmed connections had been removed. In addition, MSD has completed the construction of an Overflow Regulation System designed to control the occurrence of overflows that result when upstream Mississippi River basin -wide precipitation causes high river levels that inundate the local collection system interceptors. Interceptor improvements were also made under this program to improve system performance and minimize the occurrence of dry weather overflows due to interceptor blockage. These improvements include such features as larger diameter interceptor pipes, elimination of interceptor grates where practical, and installation of overflow dams. Accomplishments and Benefits Bissell Point Service Area. The Bissell Point Service Area Overflow Regulation System was completed some years ago at a cost, updated to present-day costs, of approximately $160 million. This system continues to provide significant environmental benefits when river levels are high. In addition to the goal of eliminating dry weather overflows, the Overflow Regulation System provides significant benefits in reducing precipitation -related overflows. Based on typical weather conditions and river stages, an estimated 4.3 billion gallons of wastewater are intercepted and treated on an annual basis that, prior to the completion of the Overflow Regulation System, would have overflowed to the Mississippi River during precipitation -related high river conditions. Subsequent to the completion of the Bissell Point Overflow Regulation System, emergency generators and automatic transfer switches were purchased and installed at nine sanitary interceptor pump stations located in the combined sewer portion of the Bissell Point Service Area. These generators provide additional reliability for the pump stations in case of power failure, thereby preventing dry weather discharges to receiving waters from the combined sewer system. The total cost of this project was approximately $430,000. Lemay Service Area. Construction was completed on the Lemay Service Area Overflow Regulation System during MSD's Fiscal Year 2006. Total project costs, updated to present-day costs, are approximately $240 million, including the cost of the Skinker-McCausland Tunnel. The "Lower River Des Peres," "Lemay North," and "Middle River Des Peres" Overflow Regulation Systems are complete and operating in automatic mode. In addition to the goal of eliminating dry weather 17 overflows, the Overflow Regulation Systems provide significant benefits in reducing precipitation -related overflows. Based on typical weather conditions and river stages, an estimated 197 million gallons of wastewater are now intercepted and treated on an annual basis that, prior to the completion of the Overflow Regulation System, would have overflowed to the River Des Peres and Mississippi River during precipitation -related high river conditions. Although not directly related to the elimination of dry weather overflows, it is worth mentioning the Skinker-McCausland Tunnel. This tunnel, constructed as part of the Lemay Overflow Regulation System, provides express conveyance of separate sanitary flows from the upper portion of the River Des Peres watershed. These wastewater flows no longer enter the combined collection system. The estimated benefit is a reduction in wet -weather combined sewer overflows of 337 million gallons, 190,000 lbs BOD5, and 940,000 lbs TSS annually. 18 Control No. 6 Control of Solid and Floatable Materials in CSO Discharges This control is intended to reduce the quantity of aesthetically -displeasing solid and floatable materials that are discharged from combined sewer overflows. Several methods are currently being used in the District's combined sewer areas to control the discharge of solid and floatable materials, including street sweeping, interceptor bar rack cleaning, and the cleaning of trapped inlets. Accomplishments and Benefits Street Sweeping. Sweeping of streets in combined sewer areas is not performed by MSD, but is done by individual municipalities including, but not limited to, the City of St. Louis, University City, Ladue, Clayton, Richmond Heights, Brentwood, and Maplewood. Some entities contract with adjacent communities for the service. Recent financial pressures on municipal budgets have impacted the frequency and extent of street sweeping activities. MSD does not control the extent or frequency of street sweeping in any community. Interceptor Bar Rack Cleaning. The routine inspection and cleaning of interceptor bar racks that occurs as a part of the District's regular maintenance program results in the removal of solid and floatable materials that would otherwise be carried off the racks and into receiving waters during overflow events. Refer to the statistics for regular interceptor maintenance under Control No. 1 — Proper Operation and Regular Maintenance — in this report. The quantities of materials removed from the bar racks are generally quite small, and no statistics are currently kept that would provide an estimate of the annual total. Inlet Cleaning. The trapped inlets in areas served by combined sewers retain a portion of the solid and floatable materials that enter them during wet weather events. Each year, a significant number of these inlets are cleaned to remove grit, floatable, and other solids deposited in the units, thereby maintaining inlet performance and preventing collection system plugging. Refer to the statistics for regular inlet cleaning maintenance under Control No. 1 — Proper Operation and Regular Maintenance — in this report. This cleaning provides further benefits by freeing up space in the inlets for the storage of additional floatable materials, and by removing excess floatables that could eventually pass through the inlets during large storms. MSD has been identifying areas that are subject to heavier debris loads and targeting these areas for more frequent cleaning. For example, inlets in areas that host civic events such as parades are cleaned before and after the event. MSD also evaluates the frequency of customer service requests for identifying areas. Combined sewer inlets having three or more service request with the last 15 years are targeted for cleaning on an annual basis. 19 Control No. 7 Pollution Prevention Programs This control measure is intended to reduce the amount of unwanted substances discharged into the combined sewer system and receiving streams. The District provides the public with educational information and with participation opportunities through its sewer drain marking program, environmental education programs, and partnerships with other organizations in stream/neighborhood cleanups and household hazardous waste and recyclable materials collections. These programs are designed to make the public more conscious of alternative solutions for disposing of unwanted substances. Accomplishments and Benefits Public Environmental Education. MSD provides educational materials, internet site and blogs, Facebook, YouTube videos, public service announcements, speakers to civic groups, and tours of its facilities as a means of fostering environmental awareness. Educational activities and resources available in 2019 included: • Best Management Practices (BMP) Bookmark • Clean Water brochure • Commercial BMPs brochure • Fats, Oils and Grease brochure • Grease Management infomercial • Green Infrastructure public education • Homeowner's pollution prevention brochure • Household hazardous waste infomercial • MSD internet site • Municipal Operations BMPs • Parking Lot Winter Deicing fact sheet • Pet waste disposal brochure • Pet waste infomercial • Post -construction BMP toolbox • Project Clear website • Public speakers/presentations • Rain Garden brochure • Residential BMPs • Road Salt Winter Deicing fact sheet • Salt winter deicing infomercial • Storm drain marking information • Stream cleanup information • Sustainable Practices • Wastewater Treatment Plant tours • Yard waste disposal brochure • Yard waste disposal infomercial MSD regularly meets with local governmental officials in over 90 entities within MSD's service area to keep them informed regarding District issues, including the management of wet weather flows. Stream/Neighborhood Cleanups. 20 MSD partners with existing, major stream cleanup efforts currently in place, and also organizes the participation of Phase II Storm Water co-permittees within the area during the cleanup. During 2019, the major stream cleanups chosen in or adjacent to combined sewer areas were the River Des Peres Trash Bash watershed cleanup organized by the River Des Peres Watershed Coalition and the Confluence Trash Bash cleanup in the Missouri and northern Mississippi watersheds organized with various stakeholder partners. In addition, MSD continued to support partners and volunteers to make stream and neighborhood cleanups successful events. Volunteers Working Confluence Trash Bash Volunteers at River des Peres Trash Bash Illegal Dumping. For several years past, MSD has supported civic and youth groups with an interest in stenciling or marking sewer drains in their communities. The goal of this program is to help reduce the improper disposal of waste materials into combined and storm sewers, thereby reducing the potential of such materials being released to and polluting area streams and rivers. MSD provides plastic storm drain markers stating "No Dumping — Drains to Stream," adhesive, safety supplies, sewer maps, copy services for door hangers, and training as requested. A Storm Drain Marker Installation Project Leader Guide is available by MSD to assist organizers in conducting stenciling/marking campaigns. NO DUMPING rit�aa MR[i DRAINS TO STREAM Students Placing Storm Drain Inlet Markers Provided by MSD 21 Household Hazardous Waste Collection. The St. Louis County Department of Health, in order to better serve the residents of the County, is developing a network of permanent hazardous household waste drop-off locations. Once established, this network will operate year-round, making the process of dealing with accumulated hazardous household waste much more convenient for the individual resident. To accomplish this goal, MSD and the County signed a 10-year contract dated June 1, 2010, whereby the County would build and operate household hazardous waste collection depots. In March 2013, the first location opened at 291 E. Hoffmeister, on the grounds of the MSD Lemay Wastewater Treatment Plant. On July 11, 2015, a second drop-off facility opened, located at 4100 Seven Hills Drive. Residents can schedule appointments to drop-off residential household hazardous waste and learn more about recycling at the St. Louis Household Hazardous web site at www.hhwstl.com. The City of St. Louis Department of Streets —Refuse Division collects items such as automotive batteries, motor oils and tires curbside on a monthly basis. Numerous service stations and retail establishments are also involved in the recycling of automotive fluids, car batteries and household batteries. Information on these waste disposal options is available from the City of St. Louis, St. Louis County, and MSD. 291 E. Hoffmeister Location 4100 Seven Hills Drive Location Water Conservation/Runoff Reduction. MSD distributes a road salt usage report to each municipality annually to collect information on road salt usage in the metropolitan area. A video on salt application was posted on MSD Project Clear Facebook and is available for viewing on YouTube. MSD believes that this educational outreach and training helps to minimize the number of exceedances of the chloride water quality criteria. 22 Missouri Prescription Pill and Drug Disposal Programs. In 2019, MSD along with St. Louis County Police Department, St. Louis College of Pharmacy, Missouri American Water, and several other affiliates continued partnership of the Missouri Prescription Pill and Drug Disposal Program (P2D2). The purpose of the Missouri P2D2 is to educate the public about the best ways to dispose of prescription and non-prescription drugs to protect our health and our environment. The mission of the program is to provide St. Louis County communities with a responsible method of pharmaceutical disposal that effectively reduces the misuse and abuse of pharmaceuticals, as well as, ensures the quality of water in our rivers. Flushing medicines down the toilet sends them to wastewater treatment plants and then into our rivers and streams. Studies have found trace amounts of pharmaceuticals in rivers and streams. Information about P2D2 is at the following website: http://www.missourip2d2.org. 23 Control No. 8 Public Notification The intent of this control measure is to inform the public of the location and occurrence of combined sewer overflows, particularly as they may affect recreational or commercial activities or impact public health. Accomplishments and Benefits Posting at CSO Outfalls. In FY 2003, MSD installed signs at all CSO outfalls along the Mississippi River, except for those along the downtown river levee. Signs were not posted on the levee at the request of the City of St. Louis. Signs were also installed at all the outfalls along the River Des Peres and its tributaries. Warning beacons were installed in FY 2007 at those River Des Peres outfalls where existing control systems allow the monitoring of overflow occurrence. Posting at Constructed SSO Outfalls. Although the Bissell Point and Lemay service area are predominately comprised of combined sewers, these collections systems do have constructed sanitary sewer overflows (SSOs) that discharge into receiving streams. Signs are posted at all constructed SSOs throughout the District, to be in compliance with an EPA Administrative Order and the Consent Decree effective April 27, 2012. • CAUTION COMBINED SE%ER OVERFLOW (CSO) The water flowing from this pipe may contain impurities during or miler n rainstorm Please call NISI) at (314) 76g-6260 if ssrtcr is Bo++ing during dry sseathcr CSO No. 1: 010 ]i PUB aswr WARNING DO NOT PLAY, SWIM. OR FISH Posr.Ela Seaga O.tr4.,a syosura la Wear May CiuN Illness .0 aPl�Kx Oa>V•I�W4 am oa.•.. I.ee qN soresSiOn awe se, r.v rw Examples of MSD Outfall Signage Public Notification Plan. On April 29, 2006, MSD adopted a Combined Sewer Overflow Public Notification Policy. This policy defines procedures for notifying the public regarding the location and occurrence of combined sewer overflows. These procedures vary depending on the location of the outfall. • For CSOs located along the Mississippi River, the notification policy includes posting at all outfalls such that the signs are visible to the public accessing the river at frontage roads and riverfront bicycle paths. Signage is periodically checked and maintained to 24 ensure that it remains readable and secure. Annual mailings are to be made to communities in the local vicinity of the river to provide additional information on CSOs. • For CSOs located in publicly accessible areas on receiving streams other than the Mississippi River, signs will be posted at all outfalls and warning beacons will be installed at those outfalls where existing control systems allow monitoring of overflow occurrence. Neighborhood mailings will provide further information on CSOs. • For CSOs located in restricted access areas, signs will be posted only with the concurrence of impacted residences. MSD will actively engage and educate the residents concerning CSOs, and mailings will provide additional information on CSOs. Public officials representing these restricted access areas will also be notified and educated regarding CSO impacts, and will be kept informed of MSD's engagement with affected residents. During 2012, MSD submitted a Revised Non -Capacity SSO Response Plan as required under the Consent Decree and received EPA approval for implementation on December 18, 2012. This plan defines procedures for notifying the public regarding the location and occurrence of certain sanitary sewer overflows, discharging to both the combined and separate collection systems. • Notification of a non -capacity SSO is given to federal, state or local agencies/authorities and drinking water providers on an as needed or required basis. • Notification of all fish kills is given to the Missouri Department of Conservation. • For non -capacity SSO discharges in public areas, MSD notifies members of the public of the overflow and advises them to avoid contact within the affected area. This notification may include temporary signage when appropriate. • For non -capacity SSO discharges that could significantly impact the environment or public, MSD issues a press release. (It should be noted that MSD follows these same procedures for non -capacity CSOs.) Project Clear Website. MSD Project Clear website (www.projectclearstl.org) focuses on informing the public about three categories of work: Get the rain out; Repair and maintain; and Build system improvements. The rain out focuses on preventing excess stormwater from entering the sewer system through a variety of project types, including downspout disconnections and rainscaping. Repair and maintain continues the work MSD has done to repair, maintain, and renew the existing sewer system, on a faster timeline. Build system improvements involve new construction of wastewater management structures, including deep underground tunnels and above -ground storage tanks. Public Information/Education Programs. During 2019, MSD has continued a wide variety of existing public information and education programs that inform the public about environmental issues, including combined sewer overflows. These programs include the following: • Public speakers • Public hearings • Community and municipal outreach meetings • Regular meetings with elected officials • Enviroscape ® watershed and wastewater model presentations at schools 25 " Tours " Press releases " MSD's internet pages " Billing inserts including an annual notification regarding overflows and signage " Printed brochures 26 Control No. 9 Monitoring to Characterize CSO Impacts and the Efficacy of CSO Controls System characterization and monitoring, as Nine Minimum Control efforts, are intended to produce a general understanding of the occurrence and impact of combined sewer overflows. More extensive characterization and monitoring are generally to be conducted as part of the Long -Term CSO Control Plan, to assess detailed system response and to evaluate changes in pollutant loadings and receiving water quality that may result from the implementation of CSO controls. Additional system monitoring is generally performed following implementation of the LTCP to assess its compliance with performance standards and resulting improvements in water quality. Accomplishments and Benefits The original monitoring and characterization of the combined collection system was performed during the period of 1992 to 1996, culminating in the December 1996 report titled Combined Sewer Overflow Management Plan - Characterization, Monitoring and Modeling Program. A database of combined sewer outfalls and related interceptors was developed as part of the system characterization. In addition to the original CSO monitoring data in the 1996 report, water quality monitoring was conducted during the development of the long-term control plan to further understand the impacts of CSOs on receiving water quality in the Lower River Des Peres. Modeling of the combined collection system was performed with USEPA SWMM to provide planning -level estimates of overflow quantities and pollutant loadings for use in developing the District's Long -Term CSO Control Plan. During the year 2019, efforts related to system characterization and monitoring continued in several areas: surveying, mapping, database updating, hydraulic modeling, flow monitoring, and water quality monitoring. Surveying, Mapping and Database Update. A considerable amount of sewer consolidation, outfall elimination, and construction of new CSO interceptor / outfall structures has occurred in the combined collection system during the past several years. During FY 2006, surveying of outfall and interceptor structures was completed, and digital mapping of the facilities was updated. MSD's database of CSO outfalls and related interceptors was also updated to reflect these recent system changes. A report titled CSO Flow and Pollutant Characterization Report was completed on January 26, 2006; this report documents the system characterization efforts described above and summarizes the results. During 2019, updates continued to be made to the mapping system and database as new or revised information was received. There was one (1) CSO removed in 2019 on 8/29/2019 by the "RDP Foulwater Sewer Grit Chamber Elimination (Deer Creek) (12901-015.1)" project (structure 22J3-339C). Hydraulic Modeling. The combined collection system hydraulic model is kept up to date with new information from the documentation effort described above. The original planning -level USEPA SWMM model has been enhanced through the use of XP-SWMM software and the Hydraulics (or Extran) and Runoff modules of SWMM. Creation of the enhanced model for the Lemay Service Area was 27 completed during FY 2003; the enhanced model for the Bissell Point Service Area was completed during FY 2004. Calibration and verification of both enhanced models was completed during FY 2006 using rainfall and flow data collected during FY 2005. Model development and calibration efforts were thoroughly documented during FY 2007. These models have been used during the year 2019 to support decision making related to CSO control planning and implementation efforts. Flow Monitoring. During the year 2019, temporary flow meters were deployed to measure flows at 29 locations within the combined sewer area. The meters were located in the following areas: Metered Location Service Area Number of Flow Meters Affton Lemay 2 Baden Bissell 2 Deer Creek Lemay 3 Maline Relief Bissell Point 1 Riverview Bissell Point 1 Rock Springs Bissell Point 3 Tower Grove -Manchester Bissell Point 8 Western Mill Creek Bissell Point 7 University City Lemay 2 The purpose of these temporary flow meters was to collect flow, level, and velocity data to be used in supporting preliminary design efforts, green infrastructure studies and designs, and in studying flooding issues in several St. Louis City watersheds. Water Quality Monitoring. During the year 2019, the District continued its routine monitoring program of waters that receive CSO flows to assess water quality impacts. These monitoring efforts have been concentrated on the River Des Peres and its urban stream tributaries where CSOs potentially have their greatest impact. The samples are typically analyzed for ammonia, bacteria, chloride, dissolved oxygen, sulfate, temperature and pH. During the year 2019, the U.S. Geological Survey (USGS) continued operating and maintaining two flow monitoring stations on the River Des Peres in a cooperative agreement with MSD. The stations, one located upstream of Purdue Avenue on the Upper River Des Peres and the other at Morganford Road on the Lower River Des Peres, monitor stream flow every 5 minutes. Water quality samples were taken by MSD once every two weeks at each station to allow assessment of ambient water quality. A flow and water quality monitoring station is similarly operated immediately upstream of the combined sewer area on Maline Creek at Bellefontaine Road. During the year 2019, MSD also monitored water quality at six Mississippi River stations in the St. Louis vicinity (four within the CSO discharge area). Samples were obtained by an MSD contractor once every two weeks during the recreational season at each of the Mississippi River sites. Samples were analyzed for various parameters including E. coli and dissolved oxygen. 28 The results of these water quality sampling efforts are summarized under Control No. 3 — Review and Modification of Pretreatment Requirements. Under the Consent Decree agreement between MSD, the United States of America, and the Missouri Coalition for the Environment Foundation, MSD was required to submit a formal plan for a Post -Construction Monitoring Program (PCMP) no later than one year from the Consent Decree effective date. The PCMP Plan was submitted on April 24, 2013 and was approved by EPA on June 20, 2013. This PCMP Plan was fully implemented by MSD on June 20, 2013 upon receipt of EPA approval except for the Water Quality Monitoring Plan (WQMP) which was implemented on September 17, 2013 as required within 90 days of EPA approval. The WCMP study area includes six monitoring stations on the Mississippi River and five small stream monitoring sites in the St. Louis area. The monitored section of the Mississippi River extends from river mile 193.7 to 158.4. The small stream monitoring sites are located on River des Peres (2), Maline Creek (1), Deer Creek (1), and Black Creek (1). The results of this water quality monitoring are presented in detail as part of the Consent Decree Annual Report documenting MSD's progress in implementing the LTCP's CSO Control Measures. This concludes the year 2019 Progress Report. 29 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2019 I„F.T1I] APPENDIX L: TYSHED MITIGATION PROGRAM STATUS OF CITYSHED MITIGATION PROGRAM Attached Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table L-1: Status of Cityshed Mitigation Program (01 /01 /2019 -12/31/2019) Project No. Project Name Project Description Ci CY 2012 Costs 4/27/2012 thru 12/31/2012* CY 2013 Costs Y 2014 Costs Y 2015 CY 2016 Costs CY 2017 Costs CY 2018 Costs Y 2019 Life of Consent Decree* S Sewer Separation Program (SSP) Installation of 15 check valves and/or pumps for individual properties City-wide $ 88,770.08 $ 38,834.00 $ 248,317.14 $ 265,770.01 $ 233,451.00 $ 210,112.64 $ 181,121.10 $ 88,544.75 $ 80,449.00 $ 1,346,599.64 10030 Maplewood - Blendon Combined Sewer Relief Phase I Design and construction services for relief sewers McCausland $ 34,448.75 $ 2,186,747.70 $ 2,531,929.21 $ 1,055,687.31 $ 3,592,197.18 $ 833,484.23 $ 66,585.60 $ 10,301,079.98 10641 Harlem -Baden Relief Phase IV (Hebert) (Building Demolition and Design) Relocation of residents, demolition of houses, and design of stormwater detention basin Harlem $ 534,079.23 $ 334,069.92 $ 280,217.95 $ 25,014.68 $ 360.00 $ 639,662.55 10723 Oriole -Gilmore Detention Basin Expansion Relocation of residents, demolition of houses and expansion of existing basin Baden $ 111,462.20 $ 106,825.00 $ 1,558.00 $ 155,666.70 $ 264,049.70 10756 South Broadway at Meramec Combined Sewer Replacement Design services for combined sewer relief Southern -Arsenal $ 184,513.36 $ 184,513.36 10777 Tower Grove -Manchester Combined Sewer System, Phase II (Tower Grove Place Storm Relief Sewers) Construction services for relief sewers and removal of private 1/I Tower Grove - Manchester $ 55,316.18 $ 23,756.07 $ 1,547,630.52 $ 84,598.14 $ 315,386.53 $ 1,971,371.26 10778 Tower Grove -Manchester Combined Sewer System, Phase 11 (Utah & Humphrey Storm Relief Sewers) Design and construction services for sewer separation and relief sewers Tower Grove - Manchester $ 671,315.22 $ 20,923.52 $ 20,923.52 10856 Era Ave. 5800 Block Sewer Separation Design services for sewer separation. Baden $ 34,913.26 $ 11,409.12 $ 164,559.44 $ 210,881.82 11121 Calvary Cemetery Storage Basin (Property Acquisition) Acquisition of portion of Calvary Cemetery in flood -prone area Baden $ 461.39 $ 461.39 $ 317,699.49 $ 1,609.68 $ 781.57 $ 1,384.45 $ 640.00 $ 440.00 $ 240.00 $ 323,256.58 11136 Degiverville Combined Sewer Relocation Design services for sewer rehabilitation Blackstone- Clarendon $ 157,783.80 $ 198,269.64 $ 157,082.40 $ 25,807.32 $ 538,943.16 11137 Gaslight Square Sewer Improvements Design services and property acquisition Western Mill $ 250,546.40 $ 294,587.03 $ 613,607.65 $ 154,835.11 $ 1,842.00 $ 20,285.82 $ 1,335,704.01 11138 Frederick Street Combined Sewer (Property Acquisition) Acquisition and demolition of 40 properties Baden $ 361,699.18 $ 724,228.62 $ 542,014.36 $ 210,015.41 $ 71,671.02 $ 6,859.98 $ 24,452.30 $ 1,940,940.87 11139 Tillie - Baden - Newby Sewer Improvements (Property Acquisition) Acquisition and demolition of 50 properties Baden $ 571,351.60 $ 1,014,240.12 $ 1,253,711.40 $ 473,130.18 $ 684,749.30 $ 4,395.84 $ 7,250.00 $ 4,008,828.44 11140 Jennings Station Road/North Baden Basin (Property Acquisition) Acquisition and demolition of 25 properties Baden $ 152,855.39 $ 962,287.83 $ 663,429.01 $ 235,125.62 $ 31,783.00 $ 1,600.00 $ 2,047,080.85 11142 Jennings Station Road/North Baden Basin Design and construction services for stormwater detention basin Baden $ 5,780.00 $ 247,817.50 $ 30,056.40 $ 2,534,302.43 $ 2,817,956.33 11409 Paisley -Roslyn -Gaylord Storm Sewer Separation Design services for sewer separation. Blackstone- Clarendon $ 12,666.31 $ 205,804.70 $ 16,570.81 $ 235,041.82 11768 Harlem -Baden Relief Phase IV (Hebert) (Detention Basin) Property acquisition, design and construction services for detention basin Harlem $ 9,850.00 $ 3,400.00 $ 1,083,273.53 $ 5,416,326.95 $ 54,960.86 $ 13,436.77 $ 6,581,248.11 11769 Harlem -Baden Relief Phase IV (Hebert) (Goodfellow to Hamilton) Property acquisition, design and construction services for sewer separation and relief sewers Harlem $ 313,845.00 $ 142,443.20 $ 107,767.20 $ 6,100.00 $ 27,076.40 $ 703,471.40 $ 3,088.40 $ 1,303,791.60 11770 Harlem -Baden Relief Phase IV (Hebert) (Improvements from Basin to Hamilton Trunk) Property acquisition, design and construction services for sewer separation and relief sewers Harlem $ 211,121.37 $ 109,470.34 $ 419,048.83 $ 70,116.91 $ 43,040.62 $ 480,479.31 $ 5,115,345.81 $ 1,987,021.57 $ 8,224,523.39 11786 Essex Place Combined Sewer Relief Acquisition and demolition of 14 properties, for future soft separation and stormwater detention basin Harlem $ 910,203.45 $ 156,162.52 $ 252,413.28 $ 31,069.85 $ 1,937.00 $ 1,100.00 $ 500.00 $ 1,353,386.10 11796 Harlem -Baden Relief Phase IV (Hebert) (Hamilton to Darver Trunk Sewer) Design services and property acquisition for sewer separation and relief sewers Harlem $ 153,184.20 $ 39,627.98 $ 384,265.84 $ 36,525.70 $ 11,711.45 $ 87,972.72 $ 32,660.88 $ 745,948.77 11797 Harlem -Baden Relief Ohase VI (Hebert) (Darver to 69th Street Trunk Sewer) Design services for sewer separation and relief sewers Harlem $ 619,439.73 $ 619,439.73 11800 Harlem -Baden Relief Phase VI (Hebert) (Trunk Sewer Rehabilitation Design and construction services for trunk sewer rehabilitation Harlem $ 10,000.00 $ 355,146.00 $ 685,189.00 $ 961,000.00 $ 2,011,335.00 11828 Partridge Avenue 8500 Block Combined Sewer Relief Acquisition and demolition of 10 properties, for future soft separation and stormwater detention basin Baden $ 64,357.04 $ 217,666.44 $ 108,222.49 $ 105,572.95 $ 44,629.91 $ 2,683.60 $ 360.00 $ 543,492.43 11862 Ashland Avenue - Clara to Belt Combined Sewer Relief Acquisition and demolition of 31 properties, for future soft separation and stormwater detention basin Harlem $ 6,559.97 $ 128,616.85 $ 226,335.47 $ 389,689.03 $ 93,922.47 $ 4,029.00 $ 1,278.00 $ 850,430.79 11863 Ashland Avenue - Semple to Union Combined Sewer Relief Acquisition and demolition of 55 properties, for future soft separation and stormwater detention basin Harlem $ 30,958.27 $ 657,329.84 $ 850,447.66 $ 470,779.89 $ 382,835.93 $ 74,797.88 $ 10,389.45 $ 2,477,538.92 12478 Bischoff - Edwards to Marconi Combined Sewer Relief Planning and design services for sewer separation and wet weather pump station that were determined to be not feasible, and project was cancelled Tower Grove - Manchester 128,062.44 128,062.44 12479 Lowell Street - Gimblin to Doddridge Combined Sewer Improvement Planning and design services for sewer improvements that were determined to be not freasible, and project was cancelled Baden $ 41,577.84 $ 41,577.84 12536 Natural Bridge Rd - Darby to Chevrolet Combined Sewer Relief Design and construction services for combined sewer relief Harlem $ 24,881.76 $ 134,239.29 $ 12,843.95 $ 384,263.26 $ 1,104,311.37 $ 1,660,539.63 12693 Cityshed System Improvement Design (Contract A) General design and planning services for Cityshed Mitigation Program N/A $ 21,400.00 $ 359,503.00 $ 36,097.00 $ 238,012.25 $ 655,012.25 12695 Harlem Baden Relief System Improvement Design (Contract A) General design and planning services for Harlem Baden Relief projects N/A $ 42,434.01 $ 102,155.95 $ 144,589.96 12702 Olive/Washington-Grand to Vandeventer Combined Sewer Relief Design services for sewer separation Western Mill $ 271,652.04 $ 28,423.35 $ 769,141.57 $ 1,069,216.96 12740 Dolan Place and Grandview Place Combined Sewer Relief Design services for combined sewer relief Dale $ 237,201.10 $ 237,201.10 12741 Louisville Ave and Oakland Ave Combined Sewer Relief Design services for combined sewer relief Oakland $ 259,609.77 $ 259,609.77 12799 Odell 6942 Flood Mitigation Property acquisition in flood prone area McCausland $ 5,251.38 $ 201,509.15 $ 25,888.76 $ 232,649.29 12836 Clara 523 Combined Sewer Improvement Design services for re-routing combined sewer Blackstone- Clarendon $ 8,974.27 $ 50,758.08 $ 533,388.49 $ 593,120.84 12847 Baden Cityshed Mitigation Basins (Calvary, Frederick, Partridge and Tillie) - Separation Sewers Design services for stormwater soft separation Baden $ 110,520.60 $ 1,668,606.24 $ 372,148.40 $ 2,151,275.24 12942 Harlem Cityshed Mitigation Basins (Ashland and Essex) - Separation Sewers Design services for stormwater soft separation Harlem $ 764,923.78 $ 764,923.78 13232 Baden Cityshed Mitigation Basins (Calvary, Frederick, Partridge and Tillie) Construction services for stormwater detention basin Baden $ 22,504.84 $ 22,504.84 Total = $ 1,672,525.67 $ 634,340.24 $ 5,269,371.39 $ 6,095,959.80 $ 9,239,811.46 $ 10,012,994.11 $ 7,806,648.89 $ 10,627,486.39 $ 11,171,640.39 $ 60,858,252.67 *= Costs over the Life of the Consent Decree, since April 27, 2012 2019 Annual L1 cityshed Final Page 1 of 1