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Semi Annual Report, January 1 to June 30, 2014
Metropolitan St. Louis Sewer District SEMI-ANNUAL REPORT Reporting Period – January 1, 2014 to June 30, 2014 Consent Decree Due Date – August 15, 2014 Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2014 TABLE OF CONTENTS 1.0 INTRODUCTION ................................................................................................... 1 2.0 CONSTRUCTED SSO ACTIVATION DATA.................................................... 1 3.0 BUILDING BACKUP DATA ................................................................................ 3 4.0 SANITARY SEWER OVERFLOW DATA ......................................................... 4 5.0 CONCLUSION ....................................................................................................... 6 LIST OF APPENDICES APPENDIX A: CONSTRUCTED SSO ACTIVATIONS Table A-1 – Constructed SSO Activation Data Table A-2 – Constructed SSO Activation Data – Excluded Events APPENDIX B: BUILDING BACKUPS Table B-1 – Building Backups APPENDIX C: SANITARY SEWER OVERFLOWS Table C-1 – Sanitary Sewer Overflows Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2014 1 1.0 INTRODUCTION A Consent Decree between the United States of America, the Missouri Coalition for the Environment Foundation and Metropolitan St. Louis Sewer District (“MSD”) in the matter of The United States et al. v. The Metropolitan St. Louis Sewer District, No. 4:07- CV-1120 (E.D. Mo.) has been entered with an Effective Date of April 27, 2012. MSD has prepared this Semi-Annual Report to comply with paragraph VIII.72 of Consent Decree Case No. 4:07-CV-1120-CEJ. The submission date of this Semi-Annual Report, as noted on the cover page, is August 15, 2014 reporting on the six month period from January 1 to June 30, 2014. This Semi-Annual Report includes the following: Constructed SSO Activation Data (satisfies Consent Decree requirement VIII.72.a) Building Backup Data (satisfies Consent Decree requirement VIII.72.b) Sanitary Sewer Overflow Data (satisfies Consent Decree requirement VIII.72.c) 2.0 CONSTRUCTED SSO ACTIVATION DATA Pursuant to Consent Decree requirement VIII.72.a, the Constructed SSO discharge activations having occurred during the six months covered by this Semi-Annual Report are listed in Appendix A. The Constructed SSO discharge activation data for MSD’s service area is recorded in a Telog software system. The Telog software has embedded alert formulas that are used to validate field equipment alarms. Site inspection following field equipment alarms is part of MSD’s validation process. Those known Constructed SSO discharge activations determined to be valid are provided as Table A-1. Table A-2 provides those activations determined to be excluded from the valid data based on the activations either (1) not meeting the pre-set overflow level and voltage requirements for the Telog formula or (2) through a site inspection based on conditions at the outfall (e.g. low battery, bad sensor or debris stuck in the valve, etc.) they are determined to be invalid. The Constructed SSO activation data included with this report indicates activations of the field equipment alarms. There will be instances where there may be more than one field equipment alarm for a single Constructed Sanitary Sewer Overflow or discharge. This will occur from time to time due to intermittent or varying flow conditions within the Sewer System because the rubber duck bill valves open and close depending on the amount of pressure provided by the flows within the Sewer System. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2014 2 For the Constructed SSO discharge activation data provided, MSD has included: (i) the Constructed SSO Outfall number; (ii) address; (iii) the start date of the event; (iv) the event duration; and (v) the estimated volume, if known. The column headings of Table A-1 and Table A-2 in Appendix A represent the following information: Bypass Number The bypass number provided is designated by MSD’s Constructed SSO Outfall Inventory. Address, Zip Code The address and zip code of the site provided is designated by MSD’s Constructed SSO Outfall Inventory. Event Start Date, Event End Date These are the date/timestamps representing the start and stop time recorded for this event by the Telog software. Event Duration (day hh:mm:ss) This is the information recorded by the Telog software and represents the duration time of the event. The Telog software measures this time in two and one half minute increments. Estimated Volume (gallons) The estimated volume is normally reported as “unknown” because most of the existing monitoring equipment only measures water level, not velocity, which makes any flow volume calculation inaccurate and highly unreliable. All new and replacement flow monitors which are installed after April 27, 2012 will include the capability to measure level and velocity so that a flow rate and subsequent volume may be calculated. Although in some instances estimated discharge volumes can be calculated, quality of the data is questionable due to the less than ideal pipe characteristics for placing the flow meter. According to the manufacturer’s recommendations for installation, the flow meter provides the best results in flow streams with uniform flow. The manufacturer of the flow meter does advise that poor channel conditions may cause incorrect or erratic readings. Areas to avoid pursuant to the manufacturer are: Outfalls or channel intersections Flow streams at very low levels with high flow rates Turbulence Channel sections that are apt to collect debris or silt Depths that consistently run below 1 inch All of the flow meter installations are in areas exhibiting most, if not all, of these poor channel conditions, so the reported estimated volumes are likely to be very inaccurate. In some instances the flow data was found to be completely unacceptable and therefore not used in estimating discharge volume. An example of this would Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2014 3 include times the meter records negative or zero-value velocities due to backflow or turbulent conditions. Another example would be times the meter records erratic level values due to a faulty sensor. 3.0 BUILDING BACKUP DATA Pursuant to Consent Decree requirement VIII.72.b, the Building Backups having occurred during the six months covered by this Semi-Annual Report are listed in Appendix B. The Building Backup data included in Table B-1 was generated from MSD’s computerized maintenance management system. Due to the limited capabilities of MSD’s computerized maintenance management system, the Building Backups which occurred at multiple units in the same building which have different numerical street addresses have been reported as separate occurrences even though they occurred in a single building at the same time. During this reporting period, there were Building Backups which resulted from water main breaks. Those Building Backups are not included in this report because an investigation by MSD lead to the conclusion that these backups were the result of private property defects and did not result from blockages, flow conditions, or malfunctions within the Sewer System. Additionally, this data includes occurrences that were the result of the failure of a sewer separation device within a private lateral. Although these backups are the result of a failed sewer separation device, they are reported as Building Backups when caused by blockages, flow conditions, or malfunctions within the Sewer System. For the Building Backup data provided, MSD has included: (i) street address at which the Building Backup occurred; (ii) identification of the Watershed/Treatment Plant Service Area in which the Building Backup occurred; (iii) cause or causes of the Building Backup, if known; (iv) call date(s) of any Building Backup(s) that have previously occurred at the same address since the Effective Date of April 27, 2012; and (v) an indication for those Building Backups that have resulted in a discharge to waters of the United States. The column headings of Table B-1 in Appendix B represent the following information: Service Request Call Date This is the date that MSD received a call from a customer reporting a building backup as recorded in MSD’s computerized maintenance management system. Occurred During Current Reporting Period? This column identifies those backups which occurred during the current reporting period in order to denote those that previously occurred at the same address since the Effective Date of April 27, 2012. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2014 4 Street Number, Street Name, Zip Code This is the location information that has been recorded in MSD’s computerized maintenance management system by MSD customer care staff. The service address information provided includes a street number, street name and zip code. Watershed/Treatment Plant Service Area The watershed indicated is a wastewater collection area upstream of one (1) of the seven (7) MSD wastewater treatment plants. Service Request Work Order Cause This is the cause or resolution information which has been recorded by MSD staff in MSD’s computerized maintenance management system. Discharge to Waters of the US? This column indicates whether a Building Backup event resulted in a discharge to waters of the United States. An example of how this could occur is if a homeowner has a sump pump in their basement for the purpose of removing groundwater and therefore the homeowner pumps the sewage to the waters of the US. 4.0 SANITARY SEWER OVERFLOW DATA Pursuant to Consent Decree requirement VIII.72.c, all known Sanitary Sewer Overflows having occurred during the six months covered by this Semi-Annual Report are listed in Appendix C. The known Sanitary Sewer Overflow data (other than Constructed SSO activations and Building Backups) is included in Table C-1 and was generated from MSD’s computerized maintenance management system. Per the Consent Decree definition of Sanitary Sewer Overflow, the data only includes overflows, spills, diversions and releases of wastewater from or caused by MSD’s sanitary sewer system. The data does not include overflows for MSD’s combined sewer system. Copies of all unpermitted CSO discharge reports submitted to MDNR will be provided with the Consent Decree Annual Report. MSD, on occasion, receives initial notification of a Sanitary Sewer Overflow occurrence reported by an MSD customer or by a third party. MSD responds as expeditiously as possible, normally within four (4) hours. Instances with extended response times are typically due to the Sanitary Sewer Overflow being first identified as a different problem, such as an odor complaint from a customer. For the Sanitary Sewer Overflow data provided, MSD has included: (i) Watershed/Treatment Plant Service Area in which the Sanitary Sewer Overflow occurred; (ii) location description; (iii) facility type; (iv) volume, if known; (v) reason such as blockage, broken pipe, weather conditions, power outage, vandalism, third-party cause, Mississippi River backflow; (vi) cause such as debris, grit, grease, high river flow; (vii) the amount of time to commence investigation of each SSO, as reported; and (viii) Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2014 5 the amount of time to correct and/or cleanup each SSO, as necessary. The column headings of Table C-1 in Appendix C represent the following information: Work Order Start Date This is the date of the initial notification to MSD’s Division of Environmental Compliance (“DEC”) after an MSD Operations Crew has arrived onsite and determined that an SSO occurred. DEC records information related to the overflow using a work order in MSD’s computerized maintenance management system. Watershed/Treatment Plant Service Area The watershed indicated is a wastewater collection area upstream of one (1) of the seven (7) MSD wastewater treatment plants. Service Address This is the work order service address location information that has been recorded in MSD’s computerized maintenance management system. This information represents the best address that a MSD Staff member who responded on site determined relates to the overflow. The service address includes a street number, street name and zip code. Location Description The location description listed is an MSD collection system structure such as a manhole, gravity main or pump station. These MSD collection system structures denote respective GIS coordinates, when available. Facility Type The facility type indicates the type of MSD collection system structure determined to be source of the Sanitary Sewer Overflow. Estimated Volume (gallons) The estimated volume of the Sanitary Sewer Overflow is indicated in gallons, if known. The estimated volume provided is determined to the best of MSD’s ability, which accounts for the period of time MSD knew about the overflow and the estimated dry weather flow for the sewer from which the Sanitary Sewer Overflow is released. Other factors are used to make this estimation when appropriate. Reason/Cause The reason and the cause for the Sanitary Sewer Overflow are indicated in this combined field under a single column heading. Time To Commence Investigation (day hh:mm) This is the duration of time starting at the initial notification of an SSO up until an MSD Operations Crew has arrived on site to investigate the problem. If the time to commence the investigation is zero that is due to the fact that the Sanitary Sewer Overflow was discovered by an MSD crew or staff member. Time To Correct and/or Cleanup (day hh:mm) This is duration of time starting from when the MSD Operations Crew arrives on site to correct the problem and/or cleanup (as necessary) until the time the Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2014 6 Sanitary Sewer Overflow as defined by the Consent Decree has ceased and/or the cleanup effort is completed whichever is later. 5.0 CONCLUSION MSD has provided the information contained in this Semi-Annual Report to comply with paragraph VIII.72 of the Consent Decree for Case No. 4:07-CV-1120-CEJ. Any questions regarding the content of this Semi-Annual Report can be directed to MSD’s Legal Department. If you have questions related to this report which are not subject to paragraph XVII.129 of the Consent Decree, please send them by letter or email to: Susan M. Myers General Counsel Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103 or Electronic mail at: CDQuestions@stlmsd.com Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2014 APPENDIX A: CONSTRUCTED SSO ACTIVATIONS CONSTRUCTED SSO ACTIVATIONS Attached and Spreadsheet File Provided on Enclosed Disk Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (01/01/2014 - 06/30/2014) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-013 842 LOUWEN DRIVE 63124 4/3/2014 19:30 4/3/2014 19:37 0:07:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 4/3/2014 19:47 4/3/2014 20:45 0:57:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 4/28/2014 2:35 4/28/2014 2:40 0:05:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 4/28/2014 14:55 4/28/2014 15:07 0:12:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 6/9/2014 21:50 6/9/2014 22:02 0:12:30 UNKNOWN BP-015 614 OAKBROOK 63132 4/28/2014 15:05 4/28/2014 15:07 0:02:30 UNKNOWN BP-017 126 POINTER LANE 63124 4/3/2014 19:47 4/3/2014 20:15 0:27:30 UNKNOWN BP-017 126 POINTER LANE 63124 4/28/2014 15:17 4/28/2014 15:35 0:17:30 UNKNOWN BP-024 2338 GOODALE 63114 6/4/2014 5:32 6/4/2014 5:50 0:17:30 UNKNOWN BP-024 2338 GOODALE 63114 6/20/2014 18:07 6/20/2014 18:12 0:05:00 UNKNOWN BP-024 2338 GOODALE 63114 6/24/2014 0:20 6/24/2014 1:05 0:45:00 UNKNOWN BP-036 1593 NARROWS 63017 4/3/2014 19:37 4/3/2014 22:07 2:30:00 UNKNOWN BP-069 1217 CRESTED VIEW DRIVE 63146 4/2/2014 12:22 4/2/2014 14:37 2:15:00 UNKNOWN BP-069 1217 CRESTED VIEW DRIVE 63146 4/3/2014 19:55 4/3/2014 22:10 2:15:00 UNKNOWN BP-080 2466 MAJORLEE 63114 4/2/2014 12:10 4/2/2014 12:32 0:22:30 UNKNOWN BP-080 2466 MAJORLEE 63114 4/2/2014 13:02 4/2/2014 13:32 0:30:00 UNKNOWN BP-080 2466 MAJORLEE 63114 4/2/2014 13:42 4/2/2014 14:10 0:27:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 1/10/2014 17:32 1/10/2014 18:07 0:35:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 1/10/2014 18:12 1/10/2014 18:15 0:02:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 1/10/2014 18:35 1/10/2014 19:35 1:00:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 1/10/2014 19:45 1/10/2014 19:47 0:02:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 1/10/2014 19:52 1/10/2014 19:57 0:05:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 1/10/2014 20:00 1/10/2014 20:05 0:05:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 1/10/2014 20:10 1/10/2014 20:15 0:05:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 1/10/2014 20:20 1/10/2014 20:25 0:05:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 1/10/2014 20:37 1/10/2014 20:40 0:02:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 1/10/2014 22:47 1/10/2014 22:50 0:02:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 4/2/2014 12:17 4/2/2014 12:22 0:05:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 4/2/2014 14:42 4/2/2014 15:32 0:50:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 4/2/2014 15:37 4/2/2014 15:57 0:20:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 4/3/2014 5:05 4/3/2014 5:57 0:52:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 4/3/2014 10:52 4/3/2014 11:17 0:25:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 4/3/2014 11:45 4/3/2014 13:27 1:42:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 4/3/2014 13:30 4/3/2014 19:10 5:40:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 4/3/2014 19:30 4/4/2014 0:12 4:42:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 4/28/2014 2:52 4/28/2014 3:57 1:05:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 5/25/2014 10:00 5/25/2014 11:20 1:20:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 5/25/2014 11:27 5/25/2014 11:35 0:07:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 5/26/2014 22:05 5/26/2014 22:40 0:35:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 5/26/2014 22:42 5/26/2014 22:52 0:10:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 5/31/2014 16:20 5/31/2014 16:37 0:17:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 6/4/2014 6:22 6/4/2014 7:17 0:55:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 6/4/2014 7:32 6/4/2014 7:52 0:20:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 6/9/2014 21:22 6/10/2014 1:17 3:55:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 6/10/2014 17:42 6/10/2014 19:00 1:17:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 4/3/2014 11:02 4/3/2014 11:30 0:27:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 4/3/2014 19:30 4/3/2014 20:10 0:40:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 6/9/2014 22:05 6/9/2014 22:15 0:10:00 UNKNOWN BP-101 909 WOODEN DRIVE 63033 6/24/2014 0:50 6/24/2014 1:27 0:37:30 UNKNOWN BP-119 9083 FROST AVENUE 63134 4/3/2014 14:55 4/3/2014 17:32 2:37:30 18755 BP-119 9083 FROST AVENUE 63134 4/3/2014 21:37 4/3/2014 23:05 1:27:30 5838 BP-145 2529 SIMS AVENUE 63114 4/2/2014 12:15 4/2/2014 12:30 0:15:00 UNKNOWN BP-151 425 WENNEKER 63124 4/3/2014 19:50 4/3/2014 20:22 0:32:30 UNKNOWN BP-151 425 WENNEKER 63124 4/28/2014 15:15 4/28/2014 15:32 0:17:30 UNKNOWN BP-151 425 WENNEKER 63124 6/4/2014 6:07 6/4/2014 6:15 0:07:30 UNKNOWN BP-155 23 WARSON TERRACE 63124 4/3/2014 19:37 4/3/2014 21:30 1:52:30 UNKNOWN BP-170 10042 CONWAY ROAD 63124 4/3/2014 20:02 4/3/2014 22:12 2:10:00 114182 2014_06 Semi A1-2 sso activation Page 1 of 10 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (01/01/2014 - 06/30/2014) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-170 10042 CONWAY ROAD 63124 5/28/2014 2:42 5/28/2014 2:45 0:02:30 UNKNOWN BP-170 10042 CONWAY ROAD 63124 5/28/2014 2:47 5/28/2014 2:52 0:05:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 4/3/2014 11:30 4/3/2014 12:47 1:17:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 4/3/2014 12:55 4/3/2014 13:15 0:20:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 4/3/2014 14:15 4/3/2014 16:55 2:40:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 4/3/2014 19:40 4/4/2014 2:02 6:22:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 4/28/2014 2:35 4/28/2014 3:37 1:02:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 4/28/2014 15:20 4/28/2014 15:37 0:17:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 4/28/2014 15:50 4/28/2014 16:45 0:55:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 6/9/2014 22:05 6/9/2014 22:42 0:37:30 UNKNOWN BP-199 10 SHERWYN LANE 63141 4/2/2014 14:17 4/2/2014 14:27 0:10:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 6/10/2014 16:15 6/10/2014 16:20 0:05:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 6/10/2014 16:35 6/10/2014 16:37 0:02:30 UNKNOWN BP-255 7503 BERMUDA 63121 4/2/2014 11:45 4/2/2014 14:32 2:47:30 UNKNOWN BP-255 7503 BERMUDA 63121 4/3/2014 13:47 4/3/2014 14:02 0:15:00 UNKNOWN BP-255 7503 BERMUDA 63121 4/3/2014 14:37 4/3/2014 14:40 0:02:30 UNKNOWN BP-255 7503 BERMUDA 63121 4/3/2014 14:50 4/3/2014 15:27 0:37:30 UNKNOWN BP-255 7503 BERMUDA 63121 4/3/2014 19:35 4/3/2014 21:45 2:10:00 UNKNOWN BP-255 7503 BERMUDA 63121 4/28/2014 2:05 4/28/2014 2:55 0:50:00 UNKNOWN BP-255 7503 BERMUDA 63121 4/28/2014 15:00 4/28/2014 15:40 0:40:00 UNKNOWN BP-255 7503 BERMUDA 63121 5/15/2014 14:40 5/15/2014 15:02 0:22:30 UNKNOWN BP-255 7503 BERMUDA 63121 5/25/2014 7:55 5/25/2014 8:17 0:22:30 UNKNOWN BP-255 7503 BERMUDA 63121 5/31/2014 13:30 5/31/2014 13:32 0:02:30 UNKNOWN BP-255 7503 BERMUDA 63121 5/31/2014 14:02 5/31/2014 14:17 0:15:00 UNKNOWN BP-255 7503 BERMUDA 63121 6/4/2014 5:35 6/4/2014 6:02 0:27:30 UNKNOWN BP-255 7503 BERMUDA 63121 6/7/2014 11:07 6/7/2014 11:17 0:10:00 UNKNOWN BP-255 7503 BERMUDA 63121 6/7/2014 15:32 6/7/2014 15:57 0:25:00 UNKNOWN BP-255 7503 BERMUDA 63121 6/9/2014 21:45 6/9/2014 22:22 0:37:30 UNKNOWN BP-255 7503 BERMUDA 63121 6/10/2014 16:10 6/10/2014 16:42 0:32:30 UNKNOWN BP-256 7501 BELWOOD 63121 4/2/2014 11:57 4/2/2014 12:47 0:50:00 UNKNOWN BP-256 7501 BELWOOD 63121 4/2/2014 12:57 4/2/2014 13:15 0:17:30 UNKNOWN BP-256 7501 BELWOOD 63121 4/3/2014 19:35 4/3/2014 20:02 0:27:30 UNKNOWN BP-256 7501 BELWOOD 63121 4/28/2014 15:00 4/28/2014 15:20 0:20:00 UNKNOWN BP-256 7501 BELWOOD 63121 5/25/2014 8:00 5/25/2014 8:07 0:07:30 UNKNOWN BP-281 413 AVERILL AVENUE 63135 4/2/2014 12:30 4/2/2014 16:35 4:05:00 UNKNOWN BP-281 413 AVERILL AVENUE 63135 4/3/2014 11:05 4/3/2014 12:30 1:25:00 UNKNOWN BP-281 413 AVERILL AVENUE 63135 4/3/2014 14:00 4/3/2014 17:20 3:20:00 UNKNOWN BP-281 413 AVERILL AVENUE 63135 4/3/2014 20:00 4/3/2014 23:15 3:15:00 UNKNOWN BP-281 413 AVERILL AVENUE 63135 6/10/2014 16:35 6/10/2014 17:00 0:25:00 UNKNOWN BP-287 10063 COBURGH LANDS DRIVE 63137 4/2/2014 13:05 4/2/2014 13:10 0:05:00 UNKNOWN BP-289 9600 COLONY DRIVE 63137 4/2/2014 12:27 4/2/2014 13:17 0:50:00 UNKNOWN BP-291 75 FLORIDALE COURT 63135 4/2/2014 12:27 4/2/2014 15:22 2:55:00 UNKNOWN BP-291 75 FLORIDALE COURT 63135 4/3/2014 11:10 4/3/2014 11:37 0:27:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 4/3/2014 14:52 4/3/2014 15:30 0:37:30 UNKNOWN BP-292 7669 FLORISSANT ROAD 63121 4/2/2014 10:05 4/2/2014 10:22 0:17:30 36711 BP-292 7669 FLORISSANT ROAD 63121 4/2/2014 11:52 4/2/2014 12:30 0:37:30 UNKNOWN BP-292 7669 FLORISSANT ROAD 63121 4/3/2014 19:30 4/3/2014 19:45 0:15:00 UNKNOWN BP-292 7669 FLORISSANT ROAD 63121 4/28/2014 14:55 4/28/2014 15:10 0:15:00 32600 BP-292 7669 FLORISSANT ROAD 63121 5/15/2014 14:32 5/15/2014 14:45 0:12:30 25007 BP-292 7669 FLORISSANT ROAD 63121 5/25/2014 7:55 5/25/2014 8:02 0:07:30 15516 BP-292 7669 FLORISSANT ROAD 63121 5/25/2014 10:00 5/25/2014 10:05 0:05:00 9490 BP-292 7669 FLORISSANT ROAD 63121 5/31/2014 13:22 5/31/2014 13:27 0:05:00 8846 BP-292 7669 FLORISSANT ROAD 63121 6/4/2014 5:30 6/4/2014 5:45 0:15:00 38527 BP-292 7669 FLORISSANT ROAD 63121 6/7/2014 11:00 6/7/2014 11:02 0:02:30 4709 BP-292 7669 FLORISSANT ROAD 63121 6/7/2014 15:30 6/7/2014 15:32 0:02:30 2439 BP-292 7669 FLORISSANT ROAD 63121 6/7/2014 15:37 6/7/2014 15:42 0:05:00 2064 BP-292 7669 FLORISSANT ROAD 63121 6/9/2014 21:57 6/9/2014 22:07 0:10:00 2082 2014_06 Semi A1-2 sso activation Page 2 of 10 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (01/01/2014 - 06/30/2014) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-292 7669 FLORISSANT ROAD 63121 6/10/2014 16:00 6/10/2014 16:15 0:15:00 26062 BP-296 201 FORESTWOOD DRIVE 63135 6/10/2014 16:27 6/10/2014 18:20 1:52:30 UNKNOWN BP-317 729 SCIENCE HILL 63137 4/2/2014 12:42 4/2/2014 14:55 2:12:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 4/3/2014 19:30 4/3/2014 22:30 3:00:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 4/28/2014 15:00 4/28/2014 15:42 0:42:30 UNKNOWN BP-343 11115 HERMITAGE HILL LANE 63131 4/3/2014 19:30 4/3/2014 20:15 0:45:00 UNKNOWN BP-348 24 OVERBROOK LANE 63124 4/3/2014 20:02 4/3/2014 20:22 0:20:00 UNKNOWN BP-348 24 OVERBROOK LANE 63124 4/3/2014 21:05 4/3/2014 22:10 1:05:00 UNKNOWN BP-348 24 OVERBROOK LANE 63124 4/28/2014 15:30 4/28/2014 16:17 0:47:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 1/10/2014 17:02 1/10/2014 19:02 2:00:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 4/28/2014 2:35 4/28/2014 2:37 0:02:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 4/28/2014 15:20 4/28/2014 15:30 0:10:00 UNKNOWN BP-361 1030 AYRES DRIVE 63126 1/10/2014 15:35 1/10/2014 17:47 2:12:30 UNKNOWN BP-361 1030 AYRES DRIVE 63126 4/2/2014 10:10 4/2/2014 10:15 0:05:00 1195 BP-361 1030 AYRES DRIVE 63126 4/3/2014 11:15 4/3/2014 11:30 0:15:00 2913 BP-361 1030 AYRES DRIVE 63126 4/3/2014 13:50 4/3/2014 15:45 1:55:00 17370 BP-361 1030 AYRES DRIVE 63126 4/3/2014 19:35 4/3/2014 22:50 3:15:00 53710 BP-361 1030 AYRES DRIVE 63126 4/28/2014 2:05 4/28/2014 2:45 0:40:00 6974 BP-361 1030 AYRES DRIVE 63126 6/7/2014 15:30 6/7/2014 15:40 0:10:00 UNKNOWN BP-361 1030 AYRES DRIVE 63126 6/9/2014 21:30 6/9/2014 21:50 0:20:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 0:12 6/5/2014 1:05 0:52:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 1:12 6/5/2014 4:35 3:22:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 4:37 6/5/2014 4:42 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 4:45 6/5/2014 4:47 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 4:50 6/5/2014 4:52 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 4:55 6/5/2014 4:57 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 5:00 6/5/2014 5:05 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 5:07 6/5/2014 5:10 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 5:12 6/5/2014 5:15 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 5:17 6/5/2014 5:20 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 5:22 6/5/2014 5:25 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 5:27 6/5/2014 5:30 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 5:32 6/5/2014 5:37 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 5:40 6/5/2014 5:42 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 5:45 6/5/2014 5:47 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 5:50 6/5/2014 5:52 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 5:55 6/5/2014 6:05 0:10:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 6:07 6/5/2014 6:10 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 6:12 6/5/2014 6:15 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 6:17 6/5/2014 6:25 0:07:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 6:27 6/5/2014 6:32 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 6:35 6/5/2014 6:37 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 6:40 6/5/2014 6:42 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 6:45 6/5/2014 6:47 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 6:50 6/5/2014 6:55 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 6:57 6/5/2014 7:05 0:07:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 7:07 6/5/2014 7:10 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 7:12 6/5/2014 7:15 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 7:17 6/5/2014 7:20 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 7:22 6/5/2014 7:42 0:20:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 7:45 6/5/2014 7:50 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 7:52 6/5/2014 7:55 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 7:57 6/5/2014 8:00 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 8:02 6/5/2014 8:05 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 8:07 6/5/2014 8:10 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 8:12 6/5/2014 8:15 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 8:17 6/5/2014 8:22 0:05:00 UNKNOWN 2014_06 Semi A1-2 sso activation Page 3 of 10 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (01/01/2014 - 06/30/2014) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-362 9 BANBURY COURT 63126 6/5/2014 8:25 6/5/2014 8:27 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 8:30 6/5/2014 8:32 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 8:35 6/5/2014 8:37 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 8:40 6/5/2014 8:55 0:15:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 8:57 6/5/2014 9:00 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 9:02 6/5/2014 9:10 0:07:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 9:12 6/5/2014 9:22 0:10:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 9:25 6/5/2014 9:27 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 9:30 6/5/2014 9:40 0:10:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 9:42 6/5/2014 9:45 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 9:47 6/5/2014 9:50 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 9:52 6/5/2014 9:55 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 9:57 6/5/2014 10:00 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 10:02 6/5/2014 10:05 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 10:07 6/5/2014 10:12 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 10:15 6/5/2014 10:17 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 10:20 6/5/2014 10:22 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 10:25 6/5/2014 10:27 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 10:30 6/5/2014 10:35 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 10:37 6/5/2014 10:40 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 10:42 6/5/2014 10:45 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 10:47 6/5/2014 10:50 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 10:52 6/5/2014 10:55 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 10:57 6/5/2014 11:00 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 11:02 6/5/2014 11:07 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 11:10 6/5/2014 11:12 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 11:15 6/5/2014 11:17 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 11:20 6/5/2014 11:22 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 11:35 6/5/2014 11:40 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 11:42 6/5/2014 11:45 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 11:47 6/5/2014 11:50 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 11:52 6/5/2014 12:00 0:07:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 12:02 6/5/2014 12:07 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 12:10 6/5/2014 12:12 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 12:15 6/5/2014 12:17 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 12:20 6/5/2014 12:22 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 12:25 6/5/2014 12:30 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 12:32 6/5/2014 12:35 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 12:37 6/5/2014 12:40 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 12:42 6/5/2014 12:45 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 12:47 6/5/2014 12:50 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 12:52 6/5/2014 12:55 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 12:57 6/5/2014 13:02 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 13:05 6/5/2014 13:07 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 13:10 6/5/2014 13:12 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 13:15 6/5/2014 13:17 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 13:20 6/5/2014 13:25 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 13:27 6/5/2014 13:30 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 13:32 6/5/2014 13:35 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 13:37 6/5/2014 13:40 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 13:42 6/5/2014 13:45 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 13:47 6/5/2014 13:50 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 13:52 6/5/2014 13:57 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 14:00 6/5/2014 14:02 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 14:05 6/5/2014 14:07 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 14:10 6/5/2014 14:12 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 14:15 6/5/2014 14:20 0:05:00 UNKNOWN 2014_06 Semi A1-2 sso activation Page 4 of 10 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (01/01/2014 - 06/30/2014) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-362 9 BANBURY COURT 63126 6/5/2014 14:22 6/5/2014 14:25 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 14:27 6/5/2014 14:30 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 14:32 6/5/2014 14:35 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 14:40 6/5/2014 14:45 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 14:47 6/5/2014 14:52 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 14:55 6/5/2014 14:57 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 15:00 6/5/2014 15:02 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 15:05 6/5/2014 15:07 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 15:10 6/5/2014 15:15 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 15:17 6/5/2014 15:20 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 15:22 6/5/2014 15:25 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 15:27 6/5/2014 15:30 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 15:32 6/5/2014 15:35 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 15:37 6/5/2014 15:40 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 15:42 6/5/2014 15:47 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 15:50 6/5/2014 15:52 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 15:55 6/5/2014 15:57 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 16:00 6/5/2014 16:02 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 16:05 6/5/2014 16:10 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 16:12 6/5/2014 16:15 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 16:17 6/5/2014 16:20 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 16:22 6/5/2014 16:25 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 16:27 6/5/2014 16:30 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 16:32 6/5/2014 16:35 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 16:37 6/5/2014 16:42 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 16:45 6/5/2014 16:47 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 16:50 6/5/2014 16:52 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 16:55 6/5/2014 16:57 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 17:00 6/5/2014 17:02 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 17:07 6/5/2014 17:10 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 17:12 6/5/2014 17:15 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 17:17 6/5/2014 17:20 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 17:22 6/5/2014 17:25 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 17:27 6/5/2014 17:30 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 17:32 6/5/2014 17:37 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 17:40 6/5/2014 17:42 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 17:45 6/5/2014 17:47 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 17:50 6/5/2014 17:52 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 17:55 6/5/2014 18:00 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 18:02 6/5/2014 18:05 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 18:07 6/5/2014 18:10 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 18:12 6/5/2014 18:15 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 18:17 6/5/2014 18:20 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 18:22 6/5/2014 18:25 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 18:27 6/5/2014 18:32 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 18:35 6/5/2014 18:37 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 18:40 6/5/2014 18:42 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 18:45 6/5/2014 18:47 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 18:50 6/5/2014 18:55 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 18:57 6/5/2014 19:00 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 19:02 6/5/2014 19:05 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 19:07 6/5/2014 19:10 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 19:12 6/5/2014 19:15 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 19:17 6/5/2014 19:20 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 19:22 6/5/2014 19:27 0:05:00 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 19:57 6/5/2014 20:00 0:02:30 UNKNOWN BP-362 9 BANBURY COURT 63126 6/5/2014 20:02 6/5/2014 20:05 0:02:30 UNKNOWN 2014_06 Semi A1-2 sso activation Page 5 of 10 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (01/01/2014 - 06/30/2014) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-362 9 BANBURY COURT 63126 6/5/2014 20:07 6/5/2014 20:10 0:02:30 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 1/10/2014 17:15 1/10/2014 17:25 0:10:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 1/10/2014 17:32 1/10/2014 18:27 0:55:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 1/10/2014 18:37 1/10/2014 18:47 0:10:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 4/2/2014 13:37 4/2/2014 15:30 1:52:30 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 4/2/2014 15:37 4/2/2014 15:47 0:10:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 4/3/2014 5:35 4/3/2014 9:45 4:10:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 4/3/2014 9:52 4/3/2014 10:00 0:07:30 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 4/3/2014 11:12 4/4/2014 9:32 22:20:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 4/4/2014 9:40 4/4/2014 9:52 0:12:30 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 4/28/2014 2:35 4/28/2014 6:55 4:20:00 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 4/28/2014 7:05 4/28/2014 7:12 0:07:30 UNKNOWN BP-400 918 OHLMAN AVENUE 63122 4/28/2014 7:22 4/28/2014 7:27 0:05:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 4/2/2014 12:25 4/2/2014 13:10 0:45:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 4/2/2014 14:00 4/2/2014 15:10 1:10:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 4/3/2014 11:20 4/3/2014 11:55 0:35:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 4/3/2014 14:55 4/3/2014 15:40 0:45:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 4/3/2014 19:35 4/3/2014 22:40 3:05:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 4/28/2014 2:30 4/28/2014 3:25 0:55:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 4/28/2014 15:00 4/28/2014 16:05 1:05:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 6/4/2014 5:50 6/4/2014 6:25 0:35:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 6/9/2014 21:45 6/9/2014 23:15 1:30:00 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 4/2/2014 14:12 4/2/2014 14:27 0:15:00 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 4/3/2014 19:32 4/3/2014 21:50 2:17:30 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 4/28/2014 2:42 4/28/2014 3:05 0:22:30 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 4/28/2014 15:02 4/28/2014 15:35 0:32:30 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 6/4/2014 5:55 6/4/2014 6:05 0:10:00 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 6/9/2014 21:57 6/9/2014 22:32 0:35:00 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 6/24/2014 0:47 6/24/2014 1:12 0:25:00 UNKNOWN BP-419 8345 BUCHANAN 63114 4/2/2014 12:17 4/2/2014 12:30 0:12:30 UNKNOWN BP-419 8345 BUCHANAN 63114 4/3/2014 19:42 4/3/2014 20:00 0:17:30 UNKNOWN BP-426 9718 FLORA AVENUE 63114 4/2/2014 12:12 4/2/2014 12:50 0:37:30 UNKNOWN BP-426 9718 FLORA AVENUE 63114 4/2/2014 12:57 4/2/2014 14:45 1:47:30 UNKNOWN BP-426 9718 FLORA AVENUE 63114 4/3/2014 14:50 4/3/2014 15:20 0:30:00 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 4/2/2014 12:17 4/2/2014 12:35 0:17:30 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 4/28/2014 15:07 4/28/2014 15:12 0:05:00 UNKNOWN BP-456 1712 UCEYLE 63114 4/2/2014 12:12 4/2/2014 12:25 0:12:30 UNKNOWN BP-477 829 WARDER AVENUE 63137 4/2/2014 13:57 4/2/2014 14:12 0:15:00 UNKNOWN BP-477 829 WARDER AVENUE 63137 4/3/2014 19:30 4/3/2014 19:52 0:22:30 UNKNOWN BP-477 829 WARDER AVENUE 63137 4/28/2014 14:55 4/28/2014 15:15 0:20:00 UNKNOWN BP-477 829 WARDER AVENUE 63137 6/4/2014 5:35 6/4/2014 5:55 0:20:00 UNKNOWN BP-477 829 WARDER AVENUE 63137 6/20/2014 18:20 6/20/2014 18:30 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 1/10/2014 15:45 1/10/2014 15:50 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 1/10/2014 15:52 1/10/2014 15:55 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 1/10/2014 16:02 1/10/2014 16:17 0:15:00 UNKNOWN BP-511 2700 FEE FEE 63043 1/10/2014 16:35 1/10/2014 16:37 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 1/10/2014 16:42 1/10/2014 16:45 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 1/10/2014 17:00 1/10/2014 17:02 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 1/10/2014 17:10 1/10/2014 17:12 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 1/10/2014 17:15 1/10/2014 17:17 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 1/10/2014 17:20 1/10/2014 17:22 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 1/10/2014 17:35 1/10/2014 17:37 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 1/10/2014 17:40 1/10/2014 18:05 0:25:00 UNKNOWN BP-511 2700 FEE FEE 63043 1/10/2014 18:17 1/10/2014 18:20 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 1/10/2014 18:32 1/10/2014 18:40 0:07:30 UNKNOWN BP-511 2700 FEE FEE 63043 1/10/2014 18:42 1/10/2014 18:57 0:15:00 UNKNOWN BP-511 2700 FEE FEE 63043 1/10/2014 19:52 1/10/2014 19:55 0:02:30 UNKNOWN 2014_06 Semi A1-2 sso activation Page 6 of 10 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (01/01/2014 - 06/30/2014) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-511 2700 FEE FEE 63043 1/10/2014 20:37 1/10/2014 20:40 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 3/12/2014 0:45 3/12/2014 1:12 0:27:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 10:52 4/2/2014 11:30 0:37:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 11:32 4/2/2014 11:35 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 11:57 4/2/2014 12:00 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 12:07 4/2/2014 15:32 3:25:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 15:37 4/2/2014 17:37 2:00:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 17:40 4/2/2014 17:57 0:17:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 18:00 4/2/2014 18:15 0:15:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 18:20 4/2/2014 18:32 0:12:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 18:37 4/2/2014 18:50 0:12:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 18:57 4/2/2014 19:07 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 19:15 4/2/2014 19:27 0:12:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 19:37 4/2/2014 19:47 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 20:00 4/2/2014 20:10 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 20:25 4/2/2014 20:35 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 20:55 4/2/2014 21:05 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 21:25 4/2/2014 21:30 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/2/2014 21:55 4/2/2014 22:00 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/3/2014 4:57 4/3/2014 6:35 1:37:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/3/2014 6:40 4/3/2014 6:55 0:15:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/3/2014 7:00 4/3/2014 7:15 0:15:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/3/2014 7:22 4/3/2014 7:37 0:15:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/3/2014 7:47 4/3/2014 7:57 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/3/2014 8:07 4/3/2014 8:17 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/3/2014 8:35 4/3/2014 8:47 0:12:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/3/2014 9:07 4/3/2014 9:17 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/3/2014 9:35 4/3/2014 9:50 0:15:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/3/2014 9:57 4/3/2014 10:12 0:15:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/3/2014 10:30 4/4/2014 1:15 14:45:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/4/2014 1:22 4/4/2014 1:37 0:15:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/4/2014 1:45 4/4/2014 1:57 0:12:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/4/2014 2:07 4/4/2014 2:17 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/4/2014 2:27 4/4/2014 2:37 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/4/2014 2:52 4/4/2014 3:02 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/4/2014 3:25 4/4/2014 3:35 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/4/2014 4:10 4/4/2014 4:15 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/4/2014 4:35 4/4/2014 4:47 0:12:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/4/2014 5:17 4/4/2014 5:27 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/4/2014 5:47 4/4/2014 5:57 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/4/2014 6:15 4/4/2014 6:25 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/4/2014 6:42 4/4/2014 6:52 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/4/2014 7:15 4/4/2014 7:25 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 4/4/2014 7:52 4/4/2014 8:00 0:07:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/28/2014 2:45 4/28/2014 4:07 1:22:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/28/2014 4:27 4/28/2014 4:35 0:07:30 UNKNOWN BP-511 2700 FEE FEE 63043 4/28/2014 7:02 4/28/2014 7:30 0:27:30 UNKNOWN BP-511 2700 FEE FEE 63043 5/25/2014 9:57 5/25/2014 11:17 1:20:00 UNKNOWN BP-511 2700 FEE FEE 63043 5/25/2014 11:27 5/25/2014 11:32 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 5/26/2014 22:02 5/26/2014 22:37 0:35:00 UNKNOWN BP-511 2700 FEE FEE 63043 5/26/2014 22:42 5/26/2014 22:50 0:07:30 UNKNOWN BP-511 2700 FEE FEE 63043 5/31/2014 16:15 5/31/2014 16:35 0:20:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/4/2014 7:35 6/4/2014 7:55 0:20:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/9/2014 21:15 6/10/2014 1:15 4:00:00 UNKNOWN BP-511 2700 FEE FEE 63043 6/10/2014 1:17 6/10/2014 1:25 0:07:30 UNKNOWN BP-511 2700 FEE FEE 63043 6/10/2014 1:40 6/10/2014 1:42 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 6/10/2014 17:40 6/10/2014 18:55 1:15:00 UNKNOWN 2014_06 Semi A1-2 sso activation Page 7 of 10 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (01/01/2014 - 06/30/2014) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-516 2559 ROLENS 63129 6/10/2014 16:27 6/10/2014 16:35 0:07:30 UNKNOWN BP-526 111 TAYLOR 63122 4/3/2014 16:02 4/4/2014 2:55 10:52:30 UNKNOWN BP-527 8240 LINDBERGH 63031 4/2/2014 12:27 4/2/2014 18:30 6:02:30 UNKNOWN BP-527 8240 LINDBERGH 63031 4/3/2014 11:32 4/3/2014 18:12 6:40:00 UNKNOWN BP-527 8240 LINDBERGH 63031 4/3/2014 18:27 4/3/2014 20:55 2:27:30 UNKNOWN BP-527 8240 LINDBERGH 63031 4/3/2014 21:27 4/3/2014 23:35 2:07:30 UNKNOWN BP-527 8240 LINDBERGH 63031 4/4/2014 0:05 4/4/2014 4:10 4:05:00 UNKNOWN BP-527 8240 LINDBERGH 63031 4/4/2014 5:22 4/4/2014 5:50 0:27:30 UNKNOWN BP-527 8240 LINDBERGH 63031 4/4/2014 5:55 4/4/2014 6:02 0:07:30 UNKNOWN BP-527 8240 LINDBERGH 63031 4/28/2014 3:17 4/28/2014 5:55 2:37:30 UNKNOWN BP-527 8240 LINDBERGH 63031 5/25/2014 10:30 5/25/2014 10:45 0:15:00 UNKNOWN BP-527 8240 LINDBERGH 63031 5/25/2014 10:50 5/25/2014 12:52 2:02:30 UNKNOWN BP-527 8240 LINDBERGH 63031 6/4/2014 7:52 6/4/2014 8:52 1:00:00 UNKNOWN BP-527 8240 LINDBERGH 63031 6/9/2014 22:35 6/9/2014 22:37 0:02:30 UNKNOWN BP-527 8240 LINDBERGH 63031 6/9/2014 22:47 6/10/2014 1:27 2:40:00 UNKNOWN BP-532 6934 WINCHESTER 63121 4/2/2014 10:15 4/2/2014 10:32 0:17:30 UNKNOWN BP-532 6934 WINCHESTER 63121 4/2/2014 12:02 4/2/2014 12:42 0:40:00 UNKNOWN BP-532 6934 WINCHESTER 63121 4/3/2014 19:40 4/3/2014 19:50 0:10:00 UNKNOWN BP-532 6934 WINCHESTER 63121 4/28/2014 15:05 4/28/2014 15:20 0:15:00 UNKNOWN BP-532 6934 WINCHESTER 63121 5/15/2014 14:45 5/15/2014 14:55 0:10:00 UNKNOWN BP-532 6934 WINCHESTER 63121 6/4/2014 5:37 6/4/2014 6:00 0:22:30 UNKNOWN BP-532 6934 WINCHESTER 63121 6/10/2014 16:07 6/10/2014 16:22 0:15:00 UNKNOWN BP-533 8914 SHAWNEE 63114 6/24/2014 0:27 6/24/2014 0:47 0:20:00 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 1/10/2014 17:35 1/10/2014 17:57 0:22:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 4/3/2014 11:25 4/3/2014 12:02 0:37:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 4/3/2014 14:32 4/3/2014 15:15 0:42:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 4/3/2014 19:37 4/3/2014 20:15 0:37:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 4/28/2014 2:32 4/28/2014 2:50 0:17:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 6/9/2014 21:47 6/9/2014 22:15 0:27:30 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 4/3/2014 19:35 4/3/2014 20:10 0:35:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 1/10/2014 16:00 1/11/2014 1:20 9:20:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 3/11/2014 23:15 3/12/2014 0:25 1:10:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 3/12/2014 0:40 3/12/2014 2:55 2:15:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 4/2/2014 13:00 4/2/2014 19:27 6:27:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 4/3/2014 5:22 4/4/2014 14:00 1 day 08:37:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 4/7/2014 10:30 4/7/2014 18:27 7:57:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 4/28/2014 2:42 4/28/2014 12:30 9:47:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 4/28/2014 15:05 4/28/2014 22:32 7:27:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 6/4/2014 6:30 6/4/2014 9:27 2:57:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 6/9/2014 21:42 6/10/2014 3:47 6:05:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 6/10/2014 17:02 6/10/2014 21:10 4:07:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 4/2/2014 12:17 4/2/2014 16:22 4:05:00 564670 BP-597 4429 ROLLING DRIVE 63134 4/3/2014 11:25 4/3/2014 12:35 1:10:00 43373 BP-597 4429 ROLLING DRIVE 63134 4/3/2014 14:10 4/3/2014 17:00 2:50:00 187226 BP-597 4429 ROLLING DRIVE 63134 4/3/2014 19:57 4/3/2014 23:22 3:25:00 250939 BP-597 4429 ROLLING DRIVE 63134 4/28/2014 3:02 4/28/2014 3:20 0:17:30 3697 BP-597 4429 ROLLING DRIVE 63134 4/28/2014 15:20 4/28/2014 16:10 0:50:00 56935 BP-597 4429 ROLLING DRIVE 63134 6/24/2014 1:05 6/24/2014 1:30 0:25:00 11475 BP-599 8711 PARDEE LANE 63126 4/3/2014 20:32 4/3/2014 23:00 2:27:30 UNKNOWN BP-605 22 HILLVALE 63105 4/2/2014 10:12 4/2/2014 10:17 0:05:00 UNKNOWN BP-605 22 HILLVALE 63105 4/3/2014 19:27 4/3/2014 19:35 0:07:30 UNKNOWN BP-605 22 HILLVALE 63105 4/22/2014 0:02 4/22/2014 0:07 0:05:00 UNKNOWN BP-605 22 HILLVALE 63105 4/22/2014 0:42 4/22/2014 0:45 0:02:30 UNKNOWN BP-605 22 HILLVALE 63105 4/22/2014 0:47 4/22/2014 0:55 0:07:30 UNKNOWN BP-605 22 HILLVALE 63105 4/22/2014 18:02 4/22/2014 18:05 0:02:30 UNKNOWN BP-605 22 HILLVALE 63105 4/28/2014 14:57 4/28/2014 15:02 0:05:00 UNKNOWN BP-605 22 HILLVALE 63105 6/4/2014 5:32 6/4/2014 5:37 0:05:00 UNKNOWN 2014_06 Semi A1-2 sso activation Page 8 of 10 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (01/01/2014 - 06/30/2014) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-605 22 HILLVALE 63105 6/4/2014 5:40 6/4/2014 5:50 0:10:00 UNKNOWN BP-605 22 HILLVALE 63105 6/7/2014 10:57 6/7/2014 11:02 0:05:00 UNKNOWN BP-605 22 HILLVALE 63105 6/20/2014 18:22 6/20/2014 18:32 0:10:00 UNKNOWN BP-605 22 HILLVALE 63105 6/22/2014 6:50 6/22/2014 6:57 0:07:30 UNKNOWN BP-605 22 HILLVALE 63105 6/22/2014 7:37 6/22/2014 7:52 0:15:00 UNKNOWN BP-610 11046 WYLESTONE 63126 4/3/2014 14:05 4/3/2014 15:47 1:42:30 UNKNOWN BP-610 11046 WYLESTONE 63126 4/3/2014 20:12 4/3/2014 22:50 2:37:30 UNKNOWN BP-610 11046 WYLESTONE 63126 4/28/2014 2:27 4/28/2014 3:05 0:37:30 UNKNOWN BP-610 11046 WYLESTONE 63126 6/9/2014 21:40 6/9/2014 22:12 0:32:30 UNKNOWN BP-612 3926 CANTERBURY 63121 4/2/2014 10:10 4/2/2014 10:17 0:07:30 UNKNOWN BP-612 3926 CANTERBURY 63121 5/15/2014 14:40 5/15/2014 14:42 0:02:30 UNKNOWN BP-612 3926 CANTERBURY 63121 6/4/2014 5:37 6/4/2014 5:42 0:05:00 UNKNOWN BP-617 9 HOLLY 63119 6/7/2014 15:25 6/7/2014 15:40 0:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 1/10/2014 14:52 1/11/2014 0:30 9:37:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 2/1/2014 6:25 2/1/2014 7:15 0:50:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 2/20/2014 6:47 2/20/2014 7:20 0:32:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 3/27/2014 21:00 3/27/2014 22:17 1:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/2/2014 3:37 4/2/2014 10:50 7:12:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/2/2014 10:52 4/2/2014 11:10 0:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/2/2014 13:20 4/2/2014 13:47 0:27:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/3/2014 4:37 4/3/2014 6:05 1:27:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/3/2014 7:25 4/3/2014 7:42 0:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/3/2014 11:15 4/3/2014 12:00 0:45:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/3/2014 13:12 4/3/2014 15:57 2:45:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/3/2014 19:32 4/3/2014 22:27 2:55:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/13/2014 8:57 4/13/2014 9:05 0:07:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/13/2014 18:47 4/13/2014 19:57 1:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/13/2014 21:32 4/13/2014 21:45 0:12:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/21/2014 20:57 4/21/2014 21:15 0:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/24/2014 18:07 4/24/2014 20:32 2:25:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/27/2014 21:20 4/27/2014 22:50 1:30:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/28/2014 1:52 4/28/2014 3:52 2:00:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/13/2014 1:05 5/13/2014 1:07 0:02:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/14/2014 14:17 5/14/2014 14:35 0:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/14/2014 18:10 5/14/2014 19:30 1:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/30/2014 15:27 5/30/2014 16:17 0:50:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/31/2014 15:37 5/31/2014 15:47 0:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/4/2014 5:42 6/4/2014 6:35 0:52:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/7/2014 10:55 6/7/2014 11:45 0:50:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/7/2014 15:37 6/7/2014 16:05 0:27:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/9/2014 19:17 6/9/2014 23:00 3:42:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/9/2014 23:07 6/9/2014 23:25 0:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/10/2014 0:02 6/10/2014 0:10 0:07:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/10/2014 16:02 6/10/2014 17:10 1:07:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/10/2014 17:17 6/10/2014 17:27 0:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/12/2014 18:47 6/12/2014 18:50 0:02:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/20/2014 18:52 6/21/2014 5:37 10:45:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/21/2014 20:27 6/22/2014 14:47 18:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/22/2014 15:07 6/22/2014 17:22 2:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/22/2014 18:07 6/22/2014 18:47 0:40:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/22/2014 19:22 6/22/2014 20:42 1:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/22/2014 21:07 6/22/2014 21:17 0:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/22/2014 22:42 6/22/2014 23:42 1:00:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/23/2014 0:17 6/23/2014 0:32 0:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/23/2014 0:52 6/23/2014 5:37 4:45:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/23/2014 5:52 6/23/2014 8:20 2:27:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/28/2014 13:25 6/28/2014 13:55 0:30:00 UNKNOWN 2014_06 Semi A1-2 sso activation Page 9 of 10 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (01/01/2014 - 06/30/2014) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-619 700 VALLEY DRIVE 63137 1/10/2014 16:30 1/10/2014 16:35 0:05:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 1/10/2014 17:25 1/10/2014 17:27 0:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 1/10/2014 17:30 1/10/2014 17:50 0:20:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 2/20/2014 15:25 2/20/2014 15:35 0:10:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/2/2014 3:42 4/2/2014 4:45 1:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/2/2014 10:17 4/2/2014 21:00 10:42:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/3/2014 10:52 4/4/2014 4:10 17:17:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/4/2014 4:15 4/4/2014 4:22 0:07:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/4/2014 4:25 4/4/2014 4:27 0:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/13/2014 19:02 4/13/2014 19:52 0:50:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/28/2014 2:12 4/28/2014 3:52 1:40:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/28/2014 15:10 4/28/2014 16:32 1:22:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/28/2014 17:37 4/28/2014 17:40 0:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/12/2014 22:00 5/12/2014 22:10 0:10:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/15/2014 14:52 5/15/2014 15:42 0:50:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/25/2014 9:37 5/25/2014 11:35 1:57:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/26/2014 21:47 5/26/2014 22:00 0:12:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/31/2014 14:27 5/31/2014 14:35 0:07:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/31/2014 15:20 5/31/2014 16:27 1:07:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 6/4/2014 5:37 6/4/2014 6:15 0:37:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 6/7/2014 11:22 6/7/2014 11:32 0:10:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 6/7/2014 15:50 6/7/2014 16:00 0:10:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 6/9/2014 21:50 6/9/2014 23:22 1:32:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 6/10/2014 16:25 6/10/2014 16:52 0:27:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 6/10/2014 17:52 6/10/2014 18:02 0:10:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 6/21/2014 18:32 6/21/2014 19:17 0:45:00 UNKNOWN BP-621 1479 ENGLEHOLM 63133 4/2/2014 12:42 4/2/2014 15:15 2:32:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 4/3/2014 20:05 4/3/2014 23:02 2:57:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 4/28/2014 15:32 4/28/2014 16:25 0:52:30 UNKNOWN BP-623 8024 WALINCA 63105 4/2/2014 10:07 4/2/2014 10:15 0:07:30 UNKNOWN BP-623 8024 WALINCA 63105 4/3/2014 19:27 4/3/2014 19:47 0:20:00 UNKNOWN BP-623 8024 WALINCA 63105 4/28/2014 14:52 4/28/2014 15:05 0:12:30 UNKNOWN BP-623 8024 WALINCA 63105 6/4/2014 5:32 6/4/2014 5:52 0:20:00 UNKNOWN BP-623 8024 WALINCA 63105 6/20/2014 18:27 6/20/2014 18:32 0:05:00 UNKNOWN BP-623 8024 WALINCA 63105 6/22/2014 7:42 6/22/2014 7:52 0:10:00 UNKNOWN BP-634 7575 OXFORD 63105 4/2/2014 10:10 4/2/2014 10:20 0:10:00 5990 BP-634 7575 OXFORD 63105 4/3/2014 19:27 4/3/2014 19:55 0:27:30 25072 BP-634 7575 OXFORD 63105 4/28/2014 2:15 4/28/2014 2:25 0:10:00 1901 BP-634 7575 OXFORD 63105 4/28/2014 14:52 4/28/2014 15:12 0:20:00 19792 BP-634 7575 OXFORD 63105 5/30/2014 15:52 5/30/2014 15:57 0:05:00 358 BP-634 7575 OXFORD 63105 6/4/2014 5:32 6/4/2014 6:05 0:32:30 38389 BP-634 7575 OXFORD 63105 6/7/2014 10:57 6/7/2014 11:05 0:07:30 973 BP-634 7575 OXFORD 63105 6/20/2014 18:22 6/20/2014 18:45 0:22:30 27456 BP-634 7575 OXFORD 63105 6/22/2014 6:50 6/22/2014 7:02 0:12:30 9047 BP-634 7575 OXFORD 63105 6/22/2014 7:35 6/22/2014 8:05 0:30:00 42231 2014_06 Semi A1-2 sso activation Page 10 of 10 Metropolitan St. Louis Sewer District Semi-Annual Report Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-003 36 BRIARCLIFF DRIVE 63124 2/28/2014 5:15 2/28/2014 5:17 0:02:30 UNKNOWN BP-003 36 BRIARCLIFF DRIVE 63124 2/28/2014 5:27 2/28/2014 9:00 3:32:30 UNKNOWN BP-003 36 BRIARCLIFF DRIVE 63124 2/28/2014 9:07 2/28/2014 9:10 0:02:30 UNKNOWN BP-016 14 OAKLEIGH 63124 1/13/2014 13:15 1/13/2014 13:25 0:10:00 UNKNOWN BP-094 899 ALANSON 63132 1/24/2014 7:42 1/24/2014 7:45 0:02:30 UNKNOWN BP-094 899 ALANSON 63132 1/26/2014 12:32 1/26/2014 12:35 0:02:30 UNKNOWN BP-094 899 ALANSON 63132 1/28/2014 0:22 1/28/2014 0:25 0:02:30 UNKNOWN BP-094 899 ALANSON 63132 1/28/2014 2:02 1/28/2014 2:05 0:02:30 UNKNOWN BP-094 899 ALANSON 63132 1/28/2014 2:37 1/28/2014 2:40 0:02:30 UNKNOWN BP-094 899 ALANSON 63132 1/28/2014 3:12 1/28/2014 3:17 0:05:00 UNKNOWN BP-094 899 ALANSON 63132 1/28/2014 3:50 1/28/2014 3:52 0:02:30 UNKNOWN BP-094 899 ALANSON 63132 1/28/2014 10:05 1/28/2014 10:07 0:02:30 UNKNOWN BP-094 899 ALANSON 63132 1/28/2014 23:22 1/28/2014 23:25 0:02:30 UNKNOWN BP-094 899 ALANSON 63132 1/29/2014 0:00 1/29/2014 0:02 0:02:30 UNKNOWN BP-094 899 ALANSON 63132 1/29/2014 0:35 1/29/2014 0:37 0:02:30 UNKNOWN BP-094 899 ALANSON 63132 1/29/2014 2:37 1/29/2014 2:42 0:05:00 UNKNOWN BP-094 899 ALANSON 63132 1/29/2014 3:15 1/29/2014 3:17 0:02:30 UNKNOWN BP-094 899 ALANSON 63132 1/29/2014 3:50 1/29/2014 3:55 0:05:00 UNKNOWN BP-094 899 ALANSON 63132 1/29/2014 4:12 1/29/2014 4:17 0:05:00 UNKNOWN BP-292 7669 FLORISSANT ROAD 63121 6/10/2014 17:52 6/10/2014 18:42 0:50:00 UNKNOWN BP-292 7669 FLORISSANT ROAD 63121 6/11/2014 1:50 6/11/2014 4:42 2:52:30 UNKNOWN BP-292 7669 FLORISSANT ROAD 63121 6/11/2014 4:55 6/11/2014 8:35 3:40:00 UNKNOWN BP-292 7669 FLORISSANT ROAD 63121 6/11/2014 8:40 6/11/2014 9:00 0:20:00 UNKNOWN BP-419 8345 BUCHANAN 63114 2/25/2014 13:20 2/25/2014 13:27 0:07:30 UNKNOWN BP-435 8359 MADISON 63114 5/2/2014 12:12 5/2/2014 12:25 0:12:30 UNKNOWN BP-473 8240 LINDBERGH BLVD. 63031 6/23/2014 6:30 6/23/2014 6:32 0:02:30 UNKNOWN BP-473 8240 LINDBERGH BLVD. 63031 6/23/2014 6:35 6/23/2014 6:37 0:02:30 UNKNOWN BP-473 8240 LINDBERGH BLVD. 63031 6/23/2014 6:40 6/23/2014 6:42 0:02:30 UNKNOWN BP-473 8240 LINDBERGH BLVD. 63031 6/23/2014 6:47 6/23/2014 7:10 0:22:30 UNKNOWN BP-473 8240 LINDBERGH BLVD. 63031 6/23/2014 7:30 6/23/2014 7:32 0:02:30 UNKNOWN BP-473 8240 LINDBERGH BLVD. 63031 6/23/2014 7:35 6/23/2014 7:37 0:02:30 UNKNOWN BP-473 8240 LINDBERGH BLVD. 63031 6/23/2014 7:40 6/23/2014 8:00 0:20:00 UNKNOWN BP-480 5504 HEEGE 63123 6/10/2014 8:15 6/10/2014 8:17 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/2/2014 16:47 3/2/2014 23:52 7:05:00 UNKNOWN BP-526 111 TAYLOR 63122 3/2/2014 23:55 3/3/2014 1:17 1:22:30 UNKNOWN BP-526 111 TAYLOR 63122 3/3/2014 1:20 3/3/2014 1:22 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/3/2014 1:25 3/3/2014 1:27 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/3/2014 1:30 3/3/2014 1:32 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/3/2014 1:35 3/3/2014 1:37 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/3/2014 1:40 3/3/2014 1:42 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/3/2014 1:45 3/3/2014 1:47 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/3/2014 1:50 3/3/2014 1:52 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/3/2014 1:55 3/3/2014 1:57 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/3/2014 3:25 3/3/2014 3:27 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/3/2014 3:50 3/3/2014 3:52 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/3/2014 8:45 3/3/2014 8:47 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/3/2014 8:50 3/3/2014 13:12 4:22:30 UNKNOWN BP-526 111 TAYLOR 63122 3/4/2014 2:32 3/4/2014 2:35 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/4/2014 2:37 3/4/2014 2:40 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/4/2014 2:42 3/4/2014 3:00 0:17:30 UNKNOWN BP-526 111 TAYLOR 63122 3/4/2014 3:02 3/4/2014 3:05 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/4/2014 3:07 3/4/2014 3:10 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/4/2014 3:12 3/4/2014 3:15 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/4/2014 3:17 3/4/2014 3:20 0:02:30 UNKNOWN BP-526 111 TAYLOR 63122 3/4/2014 3:22 3/4/2014 8:30 5:07:30 UNKNOWN BP-557 685 EDGAR ROAD 63119 3/2/2014 20:22 3/3/2014 9:30 13:07:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 2/25/2014 14:32 2/25/2014 14:42 0:10:00 UNKNOWN Table A-2: Constructed SSO Activation Data - Excluded Events (01/01/2014 - 06/30/2014) 2014_06 Semi A1-2 sso activation Page 1 of 3 Metropolitan St. Louis Sewer District Semi-Annual Report Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) Table A-2: Constructed SSO Activation Data - Excluded Events (01/01/2014 - 06/30/2014) BP-597 4429 ROLLING DRIVE 63134 1/23/2014 0:52 1/23/2014 1:47 0:55:00 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 1/23/2014 1:50 1/23/2014 1:52 0:02:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 1/23/2014 1:57 1/23/2014 2:45 0:47:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 1/23/2014 2:57 1/23/2014 7:00 4:02:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 1/23/2014 7:02 1/23/2014 7:50 0:47:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 1/23/2014 8:02 1/23/2014 8:05 0:02:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 1/23/2014 8:07 1/23/2014 8:10 0:02:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 1/23/2014 8:12 1/23/2014 8:15 0:02:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 1/23/2014 8:17 1/23/2014 8:20 0:02:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 1/23/2014 8:22 1/23/2014 8:25 0:02:30 UNKNOWN BP-605 22 HILLVALE 63105 1/13/2014 14:20 1/13/2014 14:30 0:10:00 UNKNOWN BP-605 22 HILLVALE 63105 1/13/2014 14:45 1/13/2014 14:47 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/2/2014 17:42 3/3/2014 1:15 7:32:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 1:17 3/3/2014 4:17 3:00:00 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 4:20 3/3/2014 4:22 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 4:25 3/3/2014 4:32 0:07:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 4:35 3/3/2014 4:37 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 4:40 3/3/2014 4:47 0:07:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 4:50 3/3/2014 4:57 0:07:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 5:00 3/3/2014 5:07 0:07:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 5:10 3/3/2014 5:12 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 5:15 3/3/2014 5:17 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 5:20 3/3/2014 5:22 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 5:25 3/3/2014 5:27 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 5:30 3/3/2014 5:42 0:12:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 5:47 3/3/2014 5:50 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 5:57 3/3/2014 6:02 0:05:00 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 6:10 3/3/2014 6:12 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 6:20 3/3/2014 6:22 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 6:32 3/3/2014 6:35 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 6:42 3/3/2014 6:45 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 6:55 3/3/2014 6:57 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 7:05 3/3/2014 7:07 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 7:15 3/3/2014 7:17 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 7:27 3/3/2014 7:30 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 7:37 3/3/2014 7:40 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 7:50 3/3/2014 7:52 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 8:00 3/3/2014 8:02 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 8:10 3/3/2014 8:12 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 8:22 3/3/2014 8:25 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 8:32 3/3/2014 8:35 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 8:40 3/3/2014 8:47 0:07:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 8:55 3/3/2014 8:57 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 9:05 3/3/2014 9:07 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 9:17 3/3/2014 9:20 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 9:27 3/3/2014 9:30 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 9:37 3/3/2014 9:40 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 9:47 3/3/2014 9:52 0:05:00 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 9:55 3/3/2014 9:57 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 10:00 3/3/2014 10:02 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 10:05 3/3/2014 10:07 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/3/2014 10:10 3/3/2014 12:45 2:35:00 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/4/2014 1:50 3/4/2014 6:42 4:52:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/4/2014 6:45 3/4/2014 6:47 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/4/2014 6:50 3/4/2014 7:22 0:32:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/4/2014 7:25 3/4/2014 7:27 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/4/2014 7:30 3/4/2014 7:32 0:02:30 UNKNOWN 2014_06 Semi A1-2 sso activation Page 2 of 3 Metropolitan St. Louis Sewer District Semi-Annual Report Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) Table A-2: Constructed SSO Activation Data - Excluded Events (01/01/2014 - 06/30/2014) BP-621 1479 ENGLEHOLM 63133 3/4/2014 7:35 3/4/2014 7:37 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/4/2014 7:40 3/4/2014 7:42 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/4/2014 7:45 3/4/2014 8:17 0:32:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/4/2014 8:20 3/4/2014 8:22 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/4/2014 8:25 3/4/2014 8:27 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/4/2014 8:30 3/4/2014 8:32 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/4/2014 8:35 3/4/2014 8:37 0:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 3/4/2014 8:40 3/4/2014 10:52 2:12:30 UNKNOWN BP-624 8901 BROADWAY 63125 3/14/2014 7:10 3/14/2014 7:25 0:15:00 UNKNOWN 2014_06 Semi A1-2 sso activation Page 3 of 3 Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2014 APPENDIX B: BUILDING BACKUPS BUILDING BACKUPS Attached and Spreadsheet File Provided on Enclosed Disk Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?2/2/2014 X 8420 AIRPORT 63134 COLDWATER TREATMENT BLOCKED MAIN NO5/1/2014 X 6719 ALDER 63134 COLDWATER TREATMENT BLOCKED MAIN NO1/25/2014 X 5445 ALNWICK 63129 LEMAY TREATMENT BLOCKED MAIN NO1/10/2014 X 1453 ANDREW 63122 LEMAY TREATMENT BLOCKED MAIN NO4/28/2014 X 4107 APPLEBERRY 63121 BISSELL TREATMENT OVERCHARGED MAIN NO4/29/2014 X 4111 APPLEBERRY 63121 BISSELL TREATMENT OVERCHARGED MAIN NO1/27/2014 X 9602 ARNO 63123 LEMAY TREATMENT BLOCKED MAIN NO1/27/2014 X 9619 ARNO 63123 LEMAY TREATMENT BLOCKED MAIN NO3/28/2014 X 5905 ARSENAL 63139 LEMAY TREATMENT BLOCKED MAIN NO5/17/2014 X 2715 ASHFIELD 63129 LEMAY TREATMENT BLOCKED MAIN NO4/2/2014 X 646 BAGNELL 63137 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 670 BAGNELL 63137 BISSELL TREATMENT OVERCHARGED MAIN NO4/3/2014 X 4012 BAMBERGER 63116 LEMAY TREATMENT BLOCKED MAIN NO4/7/2014 X 935 BARNES 63124 LEMAY TREATMENT BLOCKED MAIN NO4/3/2014 X 1222 BARON 63138 BISSELL TREATMENT OVERCHARGED MAIN NO6/26/2014 X 4020 BELCROFT 63034 COLDWATER TREATMENT BLOCKED MAIN NO4/2/2014 X 605 BELMONT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 606 BELMONT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/4/2014 X 609 BELMONT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/13/2014 X 936 BENTON 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO5/31/2014 X 5238 BISCHOFF 63110 BISSELL TREATMENT OVERCHARGED MAIN NO6/18/2013 5315 BISCHOFF 63110 LEMAY TREATMENT OVERCHARGED MAIN NO5/30/2014 X 5315 BISCHOFF 63110 LEMAY TREATMENT OVERCHARGED MAIN NO6/8/2014 X 4707 BRAWLEY 63128 MERAMEC TREATMENT BLOCKED MAIN NO2/21/2014 X 2643 CAMINO 63125 LEMAY TREATMENT BLOCKED MAIN NO4/3/2014 X 10819 CANTER WAY 63114 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO6/16/2014 X 15547 CANYON VIEW 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO4/2/2014 X 12449 CAPE COD 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO4/14/2014 X 1860 CAPOSELE 63042 COLDWATER TREATMENT BLOCKED MAIN NOTable B-1: Building Backups(01/01/2014 - 06/30/2014, Effective Date 04/27/2012)2014_06 Semi B1 backupPage 1 of 8 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2014 - 06/30/2014, Effective Date 04/27/2012)3/13/2014 X 1230 CARDINAL 63031 COLDWATER TREATMENT BLOCKED MAIN NO4/6/2014 X 955 CENTURY OAKS 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/4/2014 X 959 CENTURY OAKS 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/3/2014 X 1CHURCH 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/11/2014 X 3322 CLARA 63120 BISSELL TREATMENT BLOCKED MAIN NO2/23/2014 X 309 CLARK 63119 LEMAY TREATMENT BLOCKED MAIN NO4/21/2014 X 406 COACHWAY 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO4/2/2014 X 10161 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 10213 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 10213 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 10219 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 10219 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO3/27/2014 X 12066 CRAIG VIEW 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO2/21/2014 X 9738 CRESTWICK 63128 MERAMEC TREATMENT BLOCKED MAIN NO2/21/2014 X 807 CROSS CREEK 63141 MISSOURI RIVER TREATMENT BLOCKED MAIN NO5/15/2014 X 915 CURRAN 63122 LEMAY TREATMENT BLOCKED MAIN NO3/20/2014 X 12739 CYPRESSWAY 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO3/20/2014 X 12743 CYPRESSWAY 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO4/3/2014 X 5663 DANTONAIRE 63128 MERAMEC TREATMENT BLOCKED MAIN NO6/2/2014 X 2217 DORAN 63125 LEMAY TREATMENT BLOCKED MAIN NO4/2/2014 X 10038 DOROTHY 63137 BISSELL TREATMENT OVERCHARGED MAIN NO1/29/2014 X 10081 DOROTHY 63137 BISSELL TREATMENT BLOCKED MAIN NO4/3/2014 X 9027 DOYLE 63114 COLDWATER TREATMENT BLOCKED MAIN NO5/30/2014 X 5546 DUGAN 63110 LEMAY TREATMENT OVERCHARGED MAIN NO1/27/2014 X 12 EDINBURG 63033 COLDWATER TREATMENT BLOCKED MAIN NO1/15/2014 X 13 EDINBURG 63033 COLDWATER TREATMENT BLOCKED MAIN NO4/2/2014 X 9231 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 9236 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 9237 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO2014_06 Semi B1 backupPage 2 of 8 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2014 - 06/30/2014, Effective Date 04/27/2012)4/2/2014 X 9242 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 9248 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 5951 EMMA 63136 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 4555 FAIR 63115 BISSELL TREATMENT OVERCHARGED MAIN NO3/7/2014 X 13231 FAIROYAL 63131 GRAND GLAIZE TREATMENT BLOCKED MAIN NO6/9/2014 X 7820 FLETA 63123 LEMAY TREATMENT BLOCKED MAIN NO4/3/2014 X 945 FLORA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 9737 FLORA 63114 LEMAY TREATMENT OVERCHARGED MAIN NO5/3/2013 9737 FLORA 63114 LEMAY TREATMENT OVERCHARGED MAIN NO5/31/2013 9737 FLORA 63114 LEMAY TREATMENT OVERCHARGED MAIN NO6/17/2013 9737 FLORA 63114 LEMAY TREATMENT OVERCHARGED MAIN NO6/24/2013 9737 FLORA 63114 LEMAY TREATMENT OVERCHARGED MAIN NO4/2/2014 X 9737 FLORA 63114 LEMAY TREATMENT OVERCHARGED MAIN NO5/3/2013 418 FLORISSANT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/3/2014 X 418 FLORISSANT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 42 FLORISSANT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO2/21/2014 X 6165 FLORISSANT 63136 BISSELL TREATMENT BLOCKED MAIN NO2/23/2014 X 6165 FLORISSANT 63136 BISSELL TREATMENT BLOCKED MAIN NO6/22/2014 X 7764 FOLK 63143 LEMAY TREATMENT OVERCHARGED MAIN NO4/14/2014 X 228 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 245 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 245 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 246 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/3/2014 X 246 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 249 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 249 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 250 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 250 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 307 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO2014_06 Semi B1 backupPage 3 of 8 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2014 - 06/30/2014, Effective Date 04/27/2012)4/18/2013 325 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 325 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/25/2014 X 331 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 335 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 335 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 336 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 336 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 339 GAGE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO2/18/2014 X 807 GARONNE 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO2/24/2014 X 7225 GENERAL SHERMAN 63123 LEMAY TREATMENT BLOCKED MAIN NO1/27/2014 X 8454 GLEN ECHO 63121 BISSELL TREATMENT BLOCKED MAIN NO4/2/2014 X 9605 GLEN OWEN 63136 BISSELL TREATMENT SEWER SEPERATION FAILURENO4/2/2014 X 9621 GLEN OWEN 63136 BISSELL TREATMENT OVERCHARGED MAIN NO6/26/2014 X 549 GOLFWOOD 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/3/2014 X 5536 GRANT 63116 LEMAY TREATMENT BLOCKED MAIN NO3/19/2014 X 653 GREEN HEDGE 63026 FENTON TREATMENT BLOCKED MAIN NO3/17/2014 X 656 GREEN HEDGE 63026 FENTON TREATMENT BLOCKED MAIN NO5/24/2014 X 1732 GREENING 63122 LEMAY TREATMENT BLOCKED MAIN NO6/10/2014 X 5177 GREEN TRACE 63128 MERAMEC TREATMENT BLOCKED MAIN NO6/10/2014 X 5179 GREEN TRACE 63128 MERAMEC TREATMENT BLOCKED MAIN NO6/4/2014 X 805 GUENEVERE 63011 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/11/2014 X 9121 GUTHRIE 63134 COLDWATER TREATMENT BLOCKED MAIN NO6/4/2014 X 8665 HAGNER 63114 BISSELL TREATMENT BLOCKED MAIN NO1/11/2014 X 10370 HALLS FERRY 63136 BISSELL TREATMENT BLOCKED MAIN NO4/11/2014 X 206 HEWLETT 63141 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/10/2014 X 4360 HOLLY HILLS 63116 LEMAY TREATMENT BLOCKED MAIN NO2/25/2014 X 2667 JOYCERIDGE 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO6/16/2014 X 2738 JOYCERIDGE 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO2014_06 Semi B1 backupPage 4 of 8 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2014 - 06/30/2014, Effective Date 04/27/2012)4/4/2014 X 2046 KENTMORE 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO4/9/2014 X 2048 KENTMORE 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO4/3/2014 X 2050 KENTMORE 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO6/16/2012 1033 KINDERLING 63031 COLDWATER TREATMENT BLOCKED MAIN NO6/28/2014 X 1033 KINDERLING 63031 COLDWATER TREATMENT BLOCKED MAIN NO6/24/2014 X 2719 LACLEDE STATION RD 63143 LEMAY TREATMENT SEWER SEPERATION FAILURENO3/28/2014 X 12096 LAKE PLACID 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO5/19/2014 X 9717 LANDMARK PARKWAY 63127 FENTON TREATMENT BLOCKED MAIN NO6/25/2014 X 13800 LE SABRE 63034 COLDWATER TREATMENT BLOCKED MAIN NO3/19/2014 X 811 LESPARRE 63141 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/10/2014 X 7151 LINDBERGH 63042 COLDWATER TREATMENT BLOCKED MAIN NO4/3/2014 X 7733 LINDBERGH 63143 LEMAY TREATMENT OVERCHARGED MAIN NO4/3/2014 X 607 LYNN HAVEN 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO3/9/2014 X 29 MAPLE 63135 BISSELL TREATMENT BLOCKED MAIN NO2/13/2014 X 12738 MARKAIRE 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO2/13/2014 X 12741 MARKAIRE 63146 MISSOURI RIVER TREATMENT SEWER SEPERATION FAILURENO3/26/2014 X 6742 MARYELLEN 63121 BISSELL TREATMENT BLOCKED MAIN NO1/14/2014 X 13 MARYHILL 63124 LEMAY TREATMENT BLOCKED MAIN NO6/9/2014 X 28 MCINTYRE 63026 FENTON TREATMENT BLOCKED MAIN NO4/2/2014 X 962 MELVIN 63137 BISSELL TREATMENT OVERCHARGED MAIN NO6/9/2014 X 1050 MERSEY BEND 63129 LEMAY TREATMENT BLOCKED MAIN NO6/9/2014 X 1052 MERSEY BEND 63129 LEMAY TREATMENT BLOCKED MAIN NO1/10/2014 X 107 MIDLAND 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO3/14/2014 X 808 MINARCA 63131 GRAND GLAIZE TREATMENT BLOCKED MAIN NO3/12/2014 X 1905 MULLANPHY 63031 COLDWATER TREATMENT BLOCKED MAIN NO4/8/2014 X 23 NARRAGANSETT 63124 LEMAY TREATMENT OVERCHARGED MAIN NO2014_06 Semi B1 backupPage 5 of 8 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2014 - 06/30/2014, Effective Date 04/27/2012)4/29/2014 X 5945 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO6/11/2014 X 5945 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO5/1/2012 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO4/29/2014 X 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO6/11/2014 X 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO6/9/2014 X 12517 NORTHWINDS 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO6/10/2014 X 8315 OCTAVIA 63136 BISSELL TREATMENT BLOCKED MAIN NO6/10/2014 X 8319 OCTAVIA 63136 BISSELL TREATMENT BLOCKED MAIN NO4/3/2014 X 914 OHLMAN 63122 LEMAY TREATMENT OVERCHARGED MAIN NO4/28/2014 X 914 OHLMAN 63122 LEMAY TREATMENT OVERCHARGED MAIN NO3/13/2014 X 13871 PARKS STEED 63045 MISSOURI RIVER TREATMENT BLOCKED MAIN NO4/19/2014 X 137 PATRICIA HILL 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/24/2014 X 333 PEGASUS 63129 LEMAY TREATMENT BLOCKED MAIN NO1/23/2014 X 26 PICARDY 63124 LEMAY TREATMENT SEWER SEPERATION FAILURENO4/3/2014 X 515 POEPPING 63111 LEMAY TREATMENT BLOCKED MAIN NO1/9/2014 X 1109 PORT DIANE 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO5/16/2014 X 105 PROGRESS 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO5/19/2014 X 1129 PUTTER 63132 LEMAY TREATMENT BLOCKED MAIN NO5/19/2014 X 1133 PUTTER 63132 LEMAY TREATMENT BLOCKED MAIN NO5/19/2014 X 1137 PUTTER 63132 LEMAY TREATMENT BLOCKED MAIN NO4/3/2014 X 7715 RACINE 63133 LEMAY TREATMENT OVERCHARGED MAIN NO7/19/2013 4620 RAY 63116 LEMAY TREATMENT BLOCKED MAIN NO4/2/2014 X 4620 RAY 63116 LEMAY TREATMENT BLOCKED MAIN NO7/19/2013 4626 RAY 63116 LEMAY TREATMENT BLOCKED MAIN NO4/2/2014 X 4626 RAY 63116 LEMAY TREATMENT BLOCKED MAIN NO4/2/2014 X 4700 RAY 63116 LEMAY TREATMENT BLOCKED MAIN NO4/2/2014 X 4705 RAY 63116 LEMAY TREATMENT BLOCKED MAIN NO2014_06 Semi B1 backupPage 6 of 8 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2014 - 06/30/2014, Effective Date 04/27/2012)6/17/2013 5308 REBER 63139 BISSELL TREATMENT OVERCHARGED MAIN NO5/30/2014 X 5308 REBER 63139 BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 5310 REBER 63139 BISSELL TREATMENT OVERCHARGED MAIN NO5/30/2014 X 5310 REBER 63139 BISSELL TREATMENT OVERCHARGED MAIN NO1/1/2014 X 5132 REYNOSA 63128 MERAMEC TREATMENT BLOCKED MAIN NO5/18/2014 X 4921 ROSE BLOSSOM 63042 MISSOURI RIVER TREATMENT BLOCKED MAIN NO6/13/2014 X 4921 ROSE BLOSSOM 63042 MISSOURI RIVER TREATMENT BLOCKED MAIN NO3/14/2014 X 2310 SANDRA SUE 63114 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/11/2014 X 147 SAPPINGTON ACRES 63126 LEMAY TREATMENT BLOCKED MAIN NO4/3/2014 X 11630 SAPPINGTON BARRACKS 63127 MERAMEC TREATMENT BLOCKED MAIN NO4/2/2014 X 11115 SCHUETZ 63146 MISSOURI RIVER TREATMENT SEWER SEPERATION FAILURENO4/3/2014 X 737 SHALLOW CREEK 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/4/2014 X 745 SHALLOW CREEK 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/4/2014 X 752 SHALLOW CREEK 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/3/2014 X 736 SHALLOWCREEK 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/3/2014 X 744 SHALLOWCREEK 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/4/2014 X 748 SHALLOWCREEK 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/3/2014 X 440 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 3100 SOLWAY 63136 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 3100 SOLWAY 63136 BISSELL TREATMENT OVERCHARGED MAIN NO5/19/2014 X 8670 SPOON 63132 LEMAY TREATMENT BLOCKED MAIN NO4/3/2014 X 230 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 301 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 X 4015 SUNRISE WAY 63125 LEMAY TREATMENT BLOCKED MAIN NO4/8/2013 2712 SUTTON 63143 LEMAY TREATMENT OVERCHARGED MAIN NO6/10/2014 X 2712 SUTTON 63143 LEMAY TREATMENT OVERCHARGED MAIN NO6/23/2014 X 2712 SUTTON 63143 LEMAY TREATMENT OVERCHARGED MAIN NO2014_06 Semi B1 backupPage 7 of 8 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2014 - 06/30/2014, Effective Date 04/27/2012)5/26/2014 X 1019 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO4/3/2014 X 4747 TIEMANN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO4/3/2014 X 1524 TRAMPE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO2/24/2014 X 635 TWIG 63125 LEMAY TREATMENT BLOCKED MAIN NO12/29/2013 5567 VALLEYSIDE 63128 MERAMEC TREATMENT BLOCKED MAIN NO1/1/2014 X 5567 VALLEYSIDE 63128 MERAMEC TREATMENT BLOCKED MAIN NO4/28/2014 X 3337 WALWORTH WAY 63129 MERAMEC TREATMENT BLOCKED MAIN NO1/17/2014 X 555 WASHINGTON 63101 BISSELL TREATMENT BLOCKED MAIN NO2/20/2014 X 555 WASHINGTON 63101 BISSELL TREATMENT BLOCKED MAIN NO4/2/2014 X 555 WASHINGTON 63101 BISSELL TREATMENT BLOCKED MAIN NO2/7/2014 X 6655 WATERWAYS 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO4/2/2014 X 7356 WELLINGTON 63130 LEMAY TREATMENT BLOCKED MAIN NO1/11/2014 X 7355 WESTMORELAND 63130 LEMAY TREATMENT OVERCHARGED MAIN NO4/3/2014 X 2475 WHITSHIRE 63129 LEMAY TREATMENT BLOCKED MAIN NO4/3/2014 X 106 WILLOW BROOK 63146 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO3/9/2014 X 5569 WINDFORD 63129 MERAMEC TREATMENT BLOCKED MAIN NO5/8/2014 X 1226 WOODCHASE 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO4/2/2014 X 25 WOODSTOCK 63135 BISSELL TREATMENT OVERCHARGED MAIN NO2/17/2014 X 1005 WYCOMB 63033 COLDWATER TREATMENT BLOCKED MAIN NO4/3/2014 X 10117 ZENITH 63123 LEMAY TREATMENT BLOCKED MAIN NO190TOTAL BUILDING BACKUPS DURING THE REPORTING PERIOD2014_06 Semi B1 backupPage 8 of 8 Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2014 APPENDIX C: SANITARY SEWER OVERFLOWS SANITARY SEWER OVERFLOWS Attached and Spreadsheet File Provided on Enclosed Disk Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows(01/01/2014 - 06/30/2014)Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)01/03/14COLDWATER TREATMENT 1186 TESON RD, 63042E34534PUMP STATION 1,000 BROKEN PIPE00:12 06:0001/04/14 BISSELL TREATMENT 42 SUNSET CT, 63121GIS-2364089GRAVITY MAIN 3,000BLOCKED WITH DEBRIS00:47 01:0001/13/14MISSOURI RIVER TREATMENT13416 OLIVE BLVD, 63017GIS-2379466GRAVITY MAIN 1,000 BROKEN PIPE00:00 2 DAY 03:0001/13/14MERAMEC TREATMENT10022 GREGORY CT, 63128GIS-2476327GRAVITY MAIN 20BLOCKED WITH ROOTS00:00 17:3001/13/14MISSOURI RIVER TREATMENT1059 PORT DIANE DR, 63146GIS-2511925GRAVITY MAIN 12,000BLOCKED WITH ROOTS00:40 23:2501/24/14COLDWATER TREATMENT6905 LAKESIDE HILLS DR, 63033GIS-2340198GRAVITY MAIN 100BLOCKED WITH DEBRIS01:22 4 DAY 15:3002/22/14MERAMEC TREATMENT5018 BARBAGALLO DR, 63129GIS-2481806GRAVITY MAIN 5,000BLOCKED WITH ROOTS02:53 01:4502/24/14 LEMAY TREATMENT655 CANTERBURY RD, 63132GIS-2527208GRAVITY MAIN 50BLOCKED WITH ROOTS00:18 03:3002/28/14MISSOURI RIVER TREATMENT13664 CONWAY RD, 63141GIS-2397008GRAVITY MAIN 22,000BLOCKED WITH ROOTS01:42 20:1303/02/14 LEMAY TREATMENT8511 KATHLEEN AVE, 63123GIS-1604669MANHOLE 40BLOCKED BY COLLAPSED LINER00:52 2 DAY 02:1403/13/14MISSOURI RIVER TREATMENT13871 PARKS STEED DR, 63045GIS-2350797GRAVITY MAIN 50BLOCKED WITH ROOTS00:38 04:0703/19/14 BISSELL TREATMENT2537 WESTFALL LN, 63136GIS-2530623GRAVITY MAIN 20BLOCKED WITH DEBRIS00:32 01:4503/22/14 BISSELL TREATMENT11200 NEW HALLS FERRY RD, 63033GIS-2346031GRAVITY MAIN 2,000VANDALISM BREAKAGE00:52 1 DAY 23:0003/23/14 LEMAY TREATMENT1138 KINGBOLT CIRCLE DR, 63129GIS-6304539GRAVITY MAIN 7,000BLOCKED WITH DEBRIS01:39 05:2003/23/14 FENTON TREATMENT9474 CROOKED CREEK TRL, 63127GIS-2540577GRAVITY MAIN 30BLOCKED WITH ROOTS00:40 19:1503/28/14MISSOURI RIVER TREATMENT12096 LAKE PLACID DR, 63146GIS-2378191GRAVITY MAIN 800BLOCKED WITH ROOTS01:12 14:3004/01/14 LEMAY TREATMENT6901 MACKENZIE RD, 63123GIS-1585208MANHOLE 66,000 BROKEN PIPE00:00 1 DAY 00:3804/04/14GRAND GLAIZE TREATMENT 144 VANCE RD, 63088E10621PUMP STATION 270,000WIDESPREAD FLOODING00:00 00:0004/06/14COLDWATER TREATMENT6053 N LINDBERGH BLVD, 63042GIS-2350310GRAVITY MAIN 6,000BLOCKED WITH GREASE01:34 23:002014_06 Semi C1 known ssoPage 1 of 4 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows(01/01/2014 - 06/30/2014)Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)04/07/14 LEMAY TREATMENT6901 MACKENZIE RD, 63123GIS-1585208MANHOLE 93,000 BROKEN PIPE00:00 4 DAY 09:0004/07/14MISSOURI RIVER TREATMENT475 HAMMERSMITH RD, 63141GIS-2406272GRAVITY MAIN 8,000BLOCKED WITH DEBRIS01:02 02:0004/10/14 BISSELL TREATMENT 10708 LILAC AVE, 63137GIS-2348585GRAVITY MAIN 2,000 BROKEN PIPE00:00 1 DAY 11:0004/11/14MERAMEC TREATMENT4201 SUMMIT KNOLL DR, 63129GIS-2481976GRAVITY MAIN 200BLOCKED WITH DEBRIS01:27 19:3004/12/14MERAMEC TREATMENT5824 CATAUMET CT, 63128GIS-2484870GRAVITY MAIN 3,000BLOCKED WITH DEBRIS01:16 21:3004/16/14 LEMAY TREATMENT308 POPLAR FOREST DR, 63125GIS-2517451GRAVITY MAIN 500 BROKEN PIPE00:00 00:5004/20/14GRAND GLAIZE TREATMENT342 JEFFERSON AVE, 63088GIS-2466438GRAVITY MAIN 700VANDALISM DUMPING00:22 23:1504/21/14MISSOURI RIVER TREATMENT 53 WEST DR, 63017E69325PUMP STATION 290,000 BROKEN PIPE01:00 1 DAY 08:5904/21/14MERAMEC TREATMENT4940 TOWNE SOUTH RD, 63128GIS-2479479GRAVITY MAIN 70BLOCKED WITH ROOTS01:28 15:3004/22/14MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005GIS-1544347MANHOLE 110,000BROKEN FORCE MAIN00:00 10:0504/22/14MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005GIS-1544346MANHOLE 110,000BROKEN FORCE MAIN00:00 06:3504/22/14MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005GIS-1544129MANHOLE 110,000BROKEN FORCE MAIN00:00 06:4004/22/14MISSOURI RIVER TREATMENT16660 OLD CHESTERFIELD RD, 63017GIS-1479190MANHOLE 5,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN00:00 01:5504/23/14 BISSELL TREATMENT8520 MACKENZIE RD, 63123GIS-1509968MANHOLE 300BLOCKED WITH DEBRIS02:07 00:4204/24/14MERAMEC TREATMENT 6022 WELLS RD, 63128GIS-2530380GRAVITY MAIN 100BLOCKED WITH DEBRIS01:41 07:3504/27/14 BISSELL TREATMENT11329 PRENTICE DR, 63033GIS-2346060GRAVITY MAIN 15BLOCKED WITH ROOTS00:00 04:0104/28/14MERAMEC TREATMENT4946 MOUNT ROYAL RD, 63128GIS-2479248GRAVITY MAIN 60BLOCKED WITH ROOTS00:24 02:3004/29/14 LEMAY TREATMENT 250 N PRICE RD, 63124GIS-2395613GRAVITY MAIN 80BLOCKED WITH DEBRIS02:19 02:302014_06 Semi C1 known ssoPage 2 of 4 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows(01/01/2014 - 06/30/2014)Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)05/05/14COLDWATER CREEK TREATMENT 15 MONTCLAIR CT, 63033GIS-2509196GRAVITY MAIN UNKNOWNBLOCKED WITH DEBRIS01:21 1 DAY 14:4805/08/14MISSOURI RIVER TREATMENT1263 WOODCHASE LN, 63017GIS-1479663MANHOLE 500BLOCKED WITH DEBRIS01:11 08:0705/08/14 FENTON TREATMENT1318 SUMMERS END DR, 63026E11103PUMP STATION 700VANDALISM BREAKAGE00:53 00:3005/09/14MISSOURI RIVER TREATMENT1206 LEWIS SPRING DR, 63005E69004PUMP STATION 550 BROKEN PIPE00:00 11:0005/09/14 LEMAY TREATMENT721 BISMARK AVE, 63122GIS-2435808GRAVITY MAIN 20,000VANDALISM DUMPING01:34 04:4505/09/14MISSOURI RIVER TREATMENT14015 CAMBERRA CT, 63017GIS-2387126GRAVITY MAIN 3,000BLOCKED WITH DEBRIS00:51 1 DAY 01:3005/19/14 FENTON TREATMENT9624 HIDDEN VALLEY DR, 63127GIS-1604025MANHOLE 40BLOCKED WITH ROOTS00:29 20:4505/23/14 LEMAY TREATMENT11652 CONWAY RD, 63131GIS-2522718GRAVITY MAIN 5,000BLOCKED WITH DEBRIS03:35 03:4505/25/14GRAND GLAIZE TREATMENT 106 RIES RD, 63021GIS-2449792GRAVITY MAIN 16,000BLOCKED WITH DEBRIS01:11 03:1005/27/14 LEMAY TREATMENT948 CURWOOD DR, 63126GIS-2515586GRAVITY MAIN 5,000BLOCKED WITH DEBRIS02:10 3 DAY 12:1505/28/14MISSOURI RIVER TREATMENT2905 ROSE ACRES LN, 63043GIS-2357545GRAVITY MAIN 10BLOCKED WITH DEBRIS01:18 02:0005/29/14 LEMAY TREATMENT 8505 LACEY AVE, 63123GIS-2526317GRAVITY MAIN 20BLOCKED WITH GREASE01:53 01:0506/02/14 LEMAY TREATMENT 3640 ANITA LN, 63125GIS-2478274GRAVITY MAIN 20BLOCKED WITH ROOTS02:02 02:0006/03/14GRAND GLAIZE TREATMENT3645 TREE COURT INDUSTRIAL BLVD, 63122GIS-2465811GRAVITY MAIN 100BLOCKED WITH GRIT00:21 02:2006/06/14 LEMAY TREATMENT701 CHERRY TREE LN, 63132GIS-2519033GRAVITY MAIN 30BLOCKED WITH ROOTS00:45 01:1506/10/14MERAMEC TREATMENT5177 GREEN TRACE LN, 63128GIS-2484532GRAVITY MAIN 500BLOCKED WITH ROOTS01:11 14:0006/12/14 LEMAY TREATMENT 9010 LOWILL LN, 63126GIS-2470144GRAVITY MAIN 300BLOCKED WITH DEBRIS00:47 19:3006/12/14COLDWATER TREATMENT8640 AIRPORT RD, 63134GIS-2353580GRAVITY MAIN 600BLOCKED WITH ROOTS02:50 18:3006/13/14 BISSELL TREATMENT 608 EAST AVE, 63135GIS-2355428GRAVITY MAIN 1,400BLOCKED WITH DEBRIS10:46 06:002014_06 Semi C1 known ssoPage 3 of 4 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows(01/01/2014 - 06/30/2014)Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)06/16/14 LEMAY TREATMENT 1000 S GARK ST, 63125E24898PUMP STATION 130,000POWER OUTAGE (SANITARY STATION)00:00 00:4206/23/14 BISSELL TREATMENT9123 TORCHLITE LN, 63114GIS-2510672GRAVITY MAIN 1,000BLOCKED WITH DEBRIS05:37 15:0006/26/14COLDWATER TREATMENT5933 JAMES S MCDONNELL BLVD, 63134GIS-2353557GRAVITY MAIN 10BLOCKED WITH ROOTS00:21 00:002014_06 Semi C1 known ssoPage 4 of 4