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HomeMy Public PortalAboutSemi Annual Report, January 1 to June 30, 2016 Metropolitan St. Louis Sewer District SEMI-ANNUAL REPORT Reporting Period – January 1, 2016 to June 30, 2016 Consent Decree Due Date – August 15, 2016 Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2016     TABLE OF CONTENTS 1.0 INTRODUCTION ......................................................................................... 1  2.0 CONSTRUCTED SSO ACTIVATION DATA .............................................. 2  3.0 BUILDING BACKUP DATA ....................................................................... 5  4.0 SANITARY SEWER OVERFLOW DATA ................................................... 8  5.0 CONCLUSION .......................................................................................... 12  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, 2016 1   1.0 INTRODUCTION A Consent Decree, with an Effective Date of April 27, 2012, was entered into between the United States of America, the Missouri Coalition for the Environment Foundation, and the Metropolitan St. Louis Sewer District (“MSD”) in the matter of The United States, et al. v. The Metropolitan St. Louis Sewer District, Case No. 4:07-CV-1120-CEJ (E.D. Mo.). MSD prepared this Semi-Annual Report in compliance with paragraph VIII.72 of the Consent Decree. The submission date of this Semi-Annual Report is August 15, 2016 and provides reporting data for the six-month period of January 1, 2016 to June 30, 2016. 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) Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2016 2   2.0 CONSTRUCTED SSO ACTIVATION DATA Pursuant to the requirements set forth in paragraph VIII.72.a of the Consent Decree, the Constructed SSO discharge activations that occurred during the six-month reporting period covered in 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. Constructed SSO discharge activations determined to be valid are identified in Table A-1. Constructed SSO discharge activations determined to be excluded from the valid data are identified in Table A-2. Activations were excluded from the valid data because: (1) the activations did not meet the pre-set overflow level and voltage requirements for the Telog formula; or (2) a site inspection determined that the activation was not valid based on certain conditions at the outfall (e.g. low battery, bad sensor, debris stuck in the valve, etc.). The Constructed SSO activation data included in this report detail activations of the field equipment alarms. Please note, however, that there will be instances where there may be more than one field equipment alarm for a single Constructed Sanitary Sewer Overflow or discharge. This situation occurs from time to time due to intermittent or variable flow conditions within the Sewer System. More particularly, the rubber duck bill valves open and close depending on the amount of pressure provided by the flows within the Sewer System.   For the Constructed SSO discharge activation data provided, MSD has included: (i) the Constructed SSO Outfall number; (ii) address; (iii) the start date of the event; (iv) the event duration; and (v) the estimated volume, if known. The column headings of Table A-1 and Table A-2 in Appendix A represent the following information: Bypass Number The bypass number provided is designated by MSD’s Constructed SSO Outfall Inventory. Address, Zip Code The address and zip code of the site provided is designated by MSD’s Constructed SSO Outfall Inventory. Event Start Date, Event End Date These are the date/timestamps representing the start and stop time recorded for this event by the Telog software. Event Duration (day hh:mm:ss) This is the information recorded by the Telog software and represents the duration time of the event. The Telog software measures this time in two and one half minute increments. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2016 3   Estimated Volume (gallons) The estimated volume is reported as “unknown” for the majority of valid activations that occurred during this reporting period. 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 installed after April 27, 2012 include the capability to measure level and velocity so that a flow rate and subsequent volume may be calculated. MSD provides estimated discharge volume when both level and velocity outputs indicate predictable flow duration curve response during a valid event. Although estimated discharge volumes can be calculated, the quality of the data is questionable due to the less than ideal pipe characteristics for placing the flow meter. More particularly and according to the manufacturer’s recommendations for installation, the flow meter provides the best results in flow streams with uniform flow (not intermittent or variable flow conditions). The manufacturer of the flow meter advises 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. As a result, the reported estimated volumes are likely inaccurate. As of June 30, 2016, MSD has installed sixty (60) flow monitors with the capability to measure level and velocity. In some instances, the flow data was found to be completely unacceptable and therefore, was not used for estimating discharge volume. An example of this would be when the meter records negative or zero-value velocities due to backflow or turbulent conditions. Another example would be when the meter records erratic level values due to a faulty sensor. MSD, however, makes good faith and reasonable efforts to obtain accurate volume data whenever possible. Pursuant to subparagraph V.C.15.e of the Consent Decree and in the event MSD cannot obtain accurate velocity data within six months of installation, the equipment can revert to the level-only monitoring setup. Although MSD identified flow meter installations meeting this condition more than a year ago (i.e., MSD was unable to obtain accurate velocity data), MSD elected to leave all flow monitors installed to date in service. MSD has historically gone above and beyond Consent Decree obligations regarding the maintenance of the flow meters at these Constructed SSO locations. Due to the concern over flow meter data quality, MSD has maintained two separate systems at the Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2016 4   Constructed SSO locations (flow meters and level-only sensors with rubber duck bill valve sensors). However, as the number of area velocity meter locations increase and the amount of accurate velocity data decreases, MSD believes that it is prudent to reduce the time and effort spent on maintaining two separate systems. Moving forward, MSD will invoke subparagraph V.C.15.e of the Consent Decree by actively removing the flow meters in locations that do not provide accurate velocity data within six months of installation. Based on our most recent evaluation, MSD has identified a number of flow meter installations that cannot obtain accurate velocity data and will be removed pursuant to the Consent Decree. MSD will report these flow meter removals in future Semi- Annual Reports during the applicable reporting periods. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2016 5   3.0 BUILDING BACKUP DATA Pursuant to Consent Decree requirement VIII.72.b, Building Backups that occurred during the six-month period covered in 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 certain limitations with MSD’s computerized maintenance management system, however, a Building Backup in a multi- unit building with different numerical street addresses for each unit within the same building (e.g., an apartment building) are reported as separate occurrences. MSD reports these Building Backups as separate occurrences even though the Building Backup occurred in a single building at the same time. During this reporting period, there were also Building Backups which resulted from water main breaks. Those Building Backups are not included in this report because an investigation by MSD led 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. When Building Backups occur in the last weeks of a reporting period, they are sometimes not resolved in sufficient time to be included in their respective Semi-Annual Report. Customers have 30 days to report a possible backup and MSD has 30 days to evaluate the backup claim. This total of 60 days exceeds the reporting deadline for Semi-Annual Reports that are due 45 days after the reporting period. MSD identified fourteen (14) Building Backups that occurred during the July 1, 2015 to December 31, 2015 reporting period that were not included in the February 15, 2016 Semi-Annual Report. These fourteen (14) Building Backups are included in Table B-1 of this report and are identified with an asterisk. The 60-day period for claims and evaluations can also cause over reporting of occurrences that are not Building Backups. MSD identified seventeen (17) occurrences in the February 15, 2016 Semi-Annual Report (July 1, 2015 to December 31, 2015 reporting period) that were either misreported or were duplicate reports of Building Backups. Specifically, these misreported or duplicate occurrences are as follows:  December 31, 2015 at 409 Benton  December 31, 2015 at 419 Benton  December 29, 2015 at 9536 Chester  December 26, 2015 at 349 Chicago  December 26, 2015 at 10273 Coburg Lands  December 29, 2015 at 11926 Criterion Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2016 6    December 28, 2015 at 1081 Deleon  December 27, 2015 at 2319 Hempline  December 28, 2015 at 30 La Venta  December 29, 2015 at 9309 Lavern  December 26, 2015 at 57 Log Cabin  December 28, 2015 at 7338 Manchester  December 28, 2015 at 390 St Anthony  December 31, 2015 at 309 St Louis  December 26, 2015 at 1804 Sybil  December 26, 2015 at 9776 Twin Vista  December 24, 2015 at 9388 White This Semi-Annual Report also contains three (3) Building Backups that occurred prior to this reporting period; however, they were not included in previous reports. These particular Building Backup events occurred late in the reporting period and were not classified at the time as a Building Backup. Upon further investigation and review of additional information, however, MSD determined that these occurrences were in fact Building Backups. Although not reported as Building Backups in their applicable reporting period, they are reported herein as a previous event. These Building Backups occurred on the following dates and locations:  November 24, 2013 at 11768 Hollycrest  November 24, 2013 at 11772 Hollycrest  November 26, 2013 at 11773 Hollycrest 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 (“WOTUS”). 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 building backups that 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, 2016 7   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 the WOTUS. 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 WOTUS. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2016 8   4.0 SANITARY SEWER OVERFLOW DATA Pursuant to Consent Decree requirement VIII.72.c, all known Sanitary Sewer Overflows that occurred during the six-month reporting period 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 where the Sanitary Sewer Overflow occurred; (ii) location description; (iii) facility type; (iv) volume, if known; (v) reason such as blockage, broken pipe, weather conditions, power outage, vandalism, third-party cause, Mississippi River backflow; (vi) cause such as debris, grit, grease, high river flow; (vii) the amount of time to commence investigation of each SSO, as reported; and (viii) the amount of time to correct and/or cleanup each SSO, as necessary. The column headings of Table C-1 in Appendix C represent the following information: 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 Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2016 9   determined relates to the overflow. The service address includes a street number, street name and zip code. Location Description The location description listed is an MSD collection system structure such as a manhole, gravity main or pump station. These MSD collection system structures denote respective GIS coordinates, when available. Facility Type The facility type indicates the type of MSD collection system structure determined to be source of the Sanitary Sewer Overflow. Estimated Volume (gallons) The estimated volume of the Sanitary Sewer Overflow is indicated in gallons, if known. The estimated volume provided is determined to the best of MSD’s ability, which accounts for the period of time MSD knew about the overflow and the estimated dry weather flow for the sewer from which the Sanitary Sewer Overflow is released. Other factors are used to make this estimation when appropriate. Reason/Cause The reason and the cause for the Sanitary Sewer Overflow are indicated in this combined field under a single column heading. Time To Commence Investigation (day hh:mm) This is the duration of time starting at the initial notification of an SSO up until an MSD Operations Crew has arrived on site to investigate the problem. If the time to commence the investigation is zero that is due to the fact that the Sanitary Sewer Overflow was discovered by an MSD crew or staff member. Time To Correct and/or Cleanup (day hh:mm) This is duration of time starting from when the MSD Operations Crew arrives on site to correct the problem and/or cleanup (as necessary) until the time the Sanitary Sewer Overflow as defined by the Consent Decree has ceased and/or the cleanup effort is completed whichever is later. MSD has identified eight (8) overflows that occurred during the July 1, 2015 to December 31, 2015 reporting period that that were not included in the February 15, 2016 Semi-Annual Report. These eight (8) overflows are included in Table C-1 of this report and are identified with an asterisk. During the current reporting period of January 1, 2016 to June 30, 2016, overflows occurred at ninety-eight (98) locations. Table C-1 includes all one-hundred six (106) overflows. Please note there were several sanitary sewer failure events that resulted in the release of wastewater at multiple locations. Although each of the events was attributable to a single sanitary sewer failure, MSD has separately listed each of the multiple locations having a wastewater release. The one-hundred six (106) overflows in Table C-1 represent a total of seventy-three (73) events. The details of these single events that overflowed at more than one location are described as follows: Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2016 10    From December 29, 2015 to January 8, 2016, widespread flooding along the Mississippi and Meramec Rivers occurred due to record rainfall during the last week of December 2015. Thirteen (13) entries in Table C-1 were caused by widespread flooding. Eight (8) of these thirteen (13) entries are denoted with an asterisk as they should have been included within the previous Semi-Annual reporting period. The previous Semi-Annual report did include eight (8) entries related to this single event for pump stations that were either taken out of service just before flooding occurred or damaged by flood waters.  On January 5, 2016, a gravity sewer in the Missouri River Treatment Plant service area was blocked with material dumped from an industry. This material caused a blockage in the sewer and resulted in being sewage released from two (2) locations. Two (2) entries in Table C-1 are related to this one (1) event.  On January 7, 2016, a gravity sewer in the Lemay Treatment Plant service area overflowed because of a rain event that exceeded the capacity of the sewer system and resulted in sewage being released from five (5) locations. Five (5) entries in Table C-1 are related to this one (1) event.  On January 8, 2016, a gravity sewer in the Missouri River Treatment Plant service area was blocked with debris. The blockage resulted in sewage being released from two (2) locations. Two (2) entries in Table C-1 are related to this one (1) event.  On January 10, 2016, a force main in the Coldwater Treatment Plant service area broke. A pump station was shut down to repair the force main. The broken main resulted in sewage being released from two (2) locations. Two (2) entries in Table C-1 are related to this one (1) event.  On February 1, 2016, a force main broke in Missouri River Treatment Plant service area. A pump station was shut down to repair the force main. The broken main resulted in sewage being released from eleven (11) locations. Eleven (11) entries in Table C-1 are related to this one (1) event.  On February 18, 2016, a gravity sewer in the Coldwater Treatment Plant service area was blocked with grease. This grease caused a blockage in the sewer and resulted in sewage being released from two (2) locations. Two (2) entries in Table C-1 are related to this one (1) event.  On February 25, 2016, a force main broke in the Coldwater Treatment Plant service area. A pump station was shut down to repair the force main. The broken main resulted in sewage being released from two (2) locations. Two (2) entries in Table C-1 are related to this one (1) event. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2016 11    On April 18 and 21, 2016, a gravity sewer in the Lemay Treatment Plant service area overflowed during scheduled maintenance on the pump station and resulted in sewage being released from two (2) locations. Two (2) entries in Table C-1 are related to this one (1) event.  On May 23, 2016, a force main broke in the Coldwater Treatment Plant service area. A pump station was shut down to repair the force main. The broken main resulted in sewage being released from two (2) locations. Two (2) entries in Table C-1 are related to this one (1) event. As indicated above, three (3) separate sewer overflow events occurred due to a broken force main in the Coldwater Treatment Plant service area that resulted in a pump station being shut down to repair the force main. MSD hired a contractor to perform a series of tests on the force main, and a final version of the testing report should be available in August 2016. Once MSD receives the final report, which will contain recommendation for action, MSD will be able to more fully identify next steps. Additionally, two (2) separate sewer overflow entries on Table C-1 occurred due to industrial dumping during the reporting period. MSD investigated and concluded the material causing the overflows resulted from an industrial wastewater discharge that tended to solidify in the sewer system under certain conditions. MSD is working with the responsible facility to obtain compliance. The facility was required to and has installed a pretreatment system designed to remove the particular wastewater components that have the tendency to solidify. It appears that the second overflow resulted from residual solidified materials which may have broken loose to form a blockage. Note that the section where the second overflow occurred is several sewer reaches upstream of the first overflow event’s location. The second overflow’s section, the intervening sections, and further upstream sections have since been cleaned of the material. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2016 12   5.0 CONCLUSION MSD has provided the information contained in this Semi-Annual Report to comply with paragraph VIII.72 of the Consent Decree 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, 2016   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 (01/01/2016 - 06/30/2016) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-001 4705 UPSHAW 63121 1/7/16 11:00 1/7/16 11:05 0:05:00 403 BP-013 842 LOUWEN DRIVE 63124 4/11/2016 3:02 4/11/2016 3:45 0:42:30 9,854 BP-013 842 LOUWEN DRIVE 63124 4/11/2016 4:20 4/11/2016 4:45 0:25:00 1,863 BP-013 842 LOUWEN DRIVE 63124 4/30/2016 19:22 4/30/2016 19:27 0:05:00 1,135 BP-013 842 LOUWEN DRIVE 63124 5/12/2016 9:30 5/12/2016 9:40 0:10:00 927 BP-024 2338 GOODALE 63114 4/26/2016 14:20 4/26/2016 14:42 0:22:30 16,319 BP-024 2338 GOODALE 63114 4/30/2016 19:20 4/30/2016 19:25 0:05:00 UNKNOWN BP-024 2338 GOODALE 63114 5/11/2016 13:42 5/11/2016 14:17 0:35:00 16,976 BP-024 2338 GOODALE 63114 5/11/2016 20:35 5/11/2016 20:47 0:12:30 849 BP-024 2338 GOODALE 63114 5/12/2016 9:47 5/12/2016 10:02 0:15:00 2,551 BP-024 2338 GOODALE 63114 5/27/2016 17:57 5/27/2016 18:05 0:07:30 UNKNOWN BP-024 2338 GOODALE 63114 5/27/2016 18:20 5/27/2016 18:32 0:12:30 UNKNOWN BP-024 2338 GOODALE 63114 6/4/2016 4:57 6/4/2016 5:07 0:10:00 2,239 BP-086 11220 TRIESTE DRIVE 63146 5/11/2016 13:50 5/11/2016 14:02 0:12:30 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 5/11/2016 14:12 5/11/2016 14:30 0:17:30 UNKNOWN BP-091 2351 BRAMBLE LANE 63033 2/9/16 4:55 2/10/16 22:00 1 day 17:05:00 UNKNOWN BP-091 2351 BRAMBLE LANE 63033 2/10/16 23:47 2/11/16 0:35 0:47:30 UNKNOWN BP-091 2351 BRAMBLE LANE 63033 2/11/16 1:00 2/11/16 1:57 0:57:30 UNKNOWN BP-091 2351 BRAMBLE LANE 63033 2/11/16 4:45 2/11/16 6:27 1:42:30 UNKNOWN BP-091 2351 BRAMBLE LANE 63033 2/11/16 6:35 2/11/16 6:40 0:05:00 UNKNOWN BP-091 2351 BRAMBLE LANE 63033 2/11/16 6:57 2/11/16 8:37 1:40:00 UNKNOWN BP-129 45 JEAN 63031 6/24/2016 10:10 6/24/2016 10:35 0:25:00 UNKNOWN BP-129 45 JEAN 63031 6/24/2016 12:25 6/24/2016 12:37 0:12:30 UNKNOWN BP-129 45 JEAN 63031 6/24/2016 14:45 6/24/2016 14:55 0:10:00 UNKNOWN BP-155 23 WARSON TERRACE 63124 4/26/2016 15:10 4/26/2016 15:25 0:15:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 4/11/2016 3:52 4/11/2016 5:37 1:45:00 64,040 BP-198 1324 ROCK HILL ROAD 63124 4/26/2016 15:20 4/26/2016 16:42 1:22:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 4/30/2016 19:57 4/30/2016 20:10 0:12:30 4,425 BP-198 1324 ROCK HILL ROAD 63124 4/30/2016 20:22 4/30/2016 21:17 0:55:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 5/27/2016 18:27 5/27/2016 18:40 0:12:30 6,567 BP-198 1324 ROCK HILL ROAD 63124 5/27/2016 18:55 5/27/2016 19:57 1:02:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 6/4/2016 7:37 6/4/2016 9:22 1:45:00 58,405 BP-199 10 SHERWYN LANE 63141 4/26/2016 14:30 4/26/2016 15:22 0:52:30 9,667 BP-199 10 SHERWYN LANE 63141 4/30/2016 4:37 4/30/2016 5:30 0:52:30 5,133 BP-199 10 SHERWYN LANE 63141 4/30/2016 9:40 4/30/2016 10:32 0:52:30 6,570 BP-222 2560 ROLENS DRIVE 63129 4/30/2016 22:25 4/30/2016 22:57 0:32:30 8,762 BP-222 2560 ROLENS DRIVE 63129 5/12/2016 9:30 5/12/2016 10:40 1:10:00 31,930 BP-255 7503 BERMUDA COURT 63121 3/15/16 7:10 3/15/16 7:35 0:25:00 UNKNOWN BP-255 7503 BERMUDA COURT 63121 3/15/16 9:50 3/15/16 9:52 0:02:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 3/15/16 10:20 3/15/16 10:22 0:02:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 3/16/16 10:42 3/16/16 11:15 0:32:30 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 4/30/2016 19:35 4/30/2016 19:40 0:05:00 UNKNOWN BP-281 413 AVERILL AVENUE 63135 5/11/2016 14:05 5/11/2016 14:50 0:45:00 UNKNOWN BP-281 413 AVERILL AVENUE 63135 5/11/2016 21:02 5/11/2016 21:17 0:15:00 UNKNOWN BP-296 201 FORESTWOOD DRIVE 63135 5/11/2016 14:20 5/11/2016 14:50 0:30:00 UNKNOWN BP-296 201 FORESTWOOD DRIVE 63135 5/18/2016 7:50 5/18/2016 7:55 0:05:00 UNKNOWN BP-296 201 FORESTWOOD DRIVE 63135 6/2/2016 18:32 6/2/2016 18:35 0:02:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 4/26/2016 14:22 4/26/2016 16:20 1:57:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 4/30/2016 19:22 4/30/2016 20:15 0:52:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 5/27/2016 18:00 5/27/2016 18:40 0:40:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 6/4/2016 8:12 6/4/2016 8:40 0:27:30 UNKNOWN BP-343 11115 HERMITAGE HILL LANE 63131 4/26/2016 14:22 4/26/2016 14:42 0:20:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 3/31/16 5:07 3/31/16 5:42 0:35:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 4/11/2016 3:10 4/11/2016 3:42 0:32:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 4/11/2016 3:47 4/11/2016 6:20 2:32:30 204,831 BP-349 25 OVERBROOK LANE 63124 4/11/2016 11:15 4/11/2016 13:35 2:20:00 102,943 BP-349 25 OVERBROOK LANE 63124 4/26/2016 14:57 4/26/2016 15:20 0:22:30 UNKNOWN 2016_06 Semi A1-2 sso activation Page 1 of 3 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (01/01/2016 - 06/30/2016) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-349 25 OVERBROOK LANE 63124 4/26/2016 15:22 4/26/2016 18:02 2:40:00 283,620 BP-349 25 OVERBROOK LANE 63124 5/17/2016 16:15 5/17/2016 17:10 0:55:00 19,865 BP-349 25 OVERBROOK LANE 63124 5/27/2016 18:17 5/27/2016 20:50 2:32:30 296,843 BP-349 25 OVERBROOK LANE 63124 6/4/2016 7:25 6/4/2016 9:52 2:27:30 239,172 BP-416 9431 BONHOMME WOODS 63132 4/26/2016 14:32 4/26/2016 15:47 1:15:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 5/11/2016 13:50 5/11/2016 15:00 1:10:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 5/27/2016 18:02 5/27/2016 19:47 1:45:00 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 4/26/2016 14:32 4/26/2016 15:07 0:35:00 10,376 BP-417 9445 BONHOMME WOODS 63132 5/11/2016 13:52 5/11/2016 14:47 0:55:00 18,482 BP-417 9445 BONHOMME WOODS 63132 5/27/2016 18:07 5/27/2016 19:02 0:55:00 18,037 BP-419 8345 BUCHANAN 63114 5/11/2016 13:55 5/11/2016 14:07 0:12:30 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 4/30/2016 19:30 4/30/2016 19:52 0:22:30 UNKNOWN BP-515 9443 KIRCHNER 63125 5/12/2016 9:57 5/12/2016 10:22 0:25:00 8,127 BP-516 2559 ROLENS 63129 5/12/2016 9:50 5/12/2016 10:32 0:42:30 UNKNOWN BP-522 10813 BERNADINE 63123 3/31/16 9:05 3/31/16 9:17 0:12:30 628 BP-522 10813 BERNADINE 63123 3/31/16 11:17 3/31/16 11:30 0:12:30 778 BP-527 8240 LINDBERGH BLVD 63031 5/11/2016 14:47 5/11/2016 18:05 3:17:30 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 5/11/2016 20:35 5/12/2016 0:57 4:22:30 UNKNOWN BP-533 8914 SHAWNEE 63114 5/11/2016 13:45 5/11/2016 13:55 0:10:00 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 6/4/2016 7:25 6/4/2016 7:52 0:27:30 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 4/26/2016 14:30 4/26/2016 14:50 0:20:00 UNKNOWN BP-557 685 EDGAR ROAD 63119 5/30/2016 17:45 5/30/2016 18:17 0:32:30 48,766 BP-591 10201 LYLEWOOD DRIVE 63124 1/12/16 4:55 1/12/16 5:12 0:17:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 1/12/16 5:52 1/12/16 6:02 0:10:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 1/12/16 6:05 1/12/16 6:07 0:02:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 1/12/16 6:25 1/13/16 10:05 1 day 03:40:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 3/31/16 4:32 3/31/16 5:22 0:50:00 14,158 BP-591 10201 LYLEWOOD DRIVE 63124 4/11/2016 3:30 4/11/2016 14:42 11:12:30 368,585 BP-591 10201 LYLEWOOD DRIVE 63124 4/11/2016 16:15 4/11/2016 17:15 1:00:00 10,458 BP-591 10201 LYLEWOOD DRIVE 63124 4/26/2016 14:55 4/26/2016 20:50 5:55:00 198,216 BP-591 10201 LYLEWOOD DRIVE 63124 4/30/2016 4:40 4/30/2016 10:10 5:30:00 186,683 BP-591 10201 LYLEWOOD DRIVE 63124 4/30/2016 10:22 4/30/2016 16:35 6:12:30 165,674 BP-591 10201 LYLEWOOD DRIVE 63124 4/30/2016 16:42 4/30/2016 16:50 0:07:30 561 BP-591 10201 LYLEWOOD DRIVE 63124 4/30/2016 19:30 5/1/2016 5:45 10:15:00 249,456 BP-591 10201 LYLEWOOD DRIVE 63124 5/11/2016 14:27 5/11/2016 17:10 2:42:30 74,766 BP-591 10201 LYLEWOOD DRIVE 63124 5/11/2016 22:30 5/11/2016 23:20 0:50:00 10,130 BP-591 10201 LYLEWOOD DRIVE 63124 5/12/2016 9:42 5/12/2016 15:27 5:45:00 103,831 BP-591 10201 LYLEWOOD DRIVE 63124 5/17/2016 6:42 5/17/2016 22:15 15:32:30 386,459 BP-591 10201 LYLEWOOD DRIVE 63124 5/17/2016 22:17 5/17/2016 22:20 0:02:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 5/27/2016 18:12 5/27/2016 22:45 4:32:30 139,727 BP-591 10201 LYLEWOOD DRIVE 63124 6/4/2016 8:42 6/4/2016 10:02 1:20:00 30,388 BP-591 10201 LYLEWOOD DRIVE 63124 6/25/2016 17:02 6/25/2016 17:47 0:45:00 25,606 BP-591 10201 LYLEWOOD DRIVE 63124 6/25/2016 17:57 6/25/2016 18:17 0:20:00 4,303 BP-597 4429 ROLLING DRIVE 63134 5/11/2016 14:12 5/11/2016 14:45 0:32:30 UNKNOWN BP-605 22 HILLVALE 63105 4/26/2016 14:15 4/26/2016 14:25 0:10:00 UNKNOWN BP-605 22 HILLVALE 63105 4/30/2016 19:17 4/30/2016 19:20 0:02:30 UNKNOWN BP-610 11046 WYLESTONE 63126 4/11/16 4:00 4/11/16 5:20 1:20:00 UNKNOWN BP-610 11046 WYLESTONE 63126 4/11/16 8:17 4/11/16 14:12 5:55:00 UNKNOWN BP-610 11046 WYLESTONE 63126 4/30/2016 20:25 4/30/2016 21:22 0:57:30 UNKNOWN BP-610 11046 WYLESTONE 63126 5/11/2016 13:55 5/11/2016 15:45 1:50:00 UNKNOWN BP-610 11046 WYLESTONE 63126 5/12/2016 9:42 5/12/2016 14:15 4:32:30 UNKNOWN BP-610 11046 WYLESTONE 63126 5/17/2016 4:52 5/17/2016 9:02 4:10:00 UNKNOWN BP-610 11046 WYLESTONE 63126 5/17/2016 15:15 5/17/2016 19:32 4:17:30 UNKNOWN BP-610 11046 WYLESTONE 63126 5/27/2016 22:42 5/27/2016 23:15 0:32:30 UNKNOWN BP-610 11046 WYLESTONE 63126 5/30/2016 17:57 5/30/2016 19:05 1:07:30 UNKNOWN BP-610 11046 WYLESTONE 63126 6/4/2016 7:40 6/4/2016 9:00 1:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 2/2/16 13:12 2/2/16 13:30 0:17:30 UNKNOWN 2016_06 Semi A1-2 sso activation Page 2 of 3 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (01/01/2016 - 06/30/2016) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-618 9058 ROSEMARY AVENUE 63123 3/30/16 15:05 3/30/16 15:35 0:30:00 29,755 BP-618 9058 ROSEMARY AVENUE 63123 3/31/16 2:55 3/31/16 3:35 0:40:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/11/16 1:22 4/11/16 23:50 22:27:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/26/2016 14:20 4/26/2016 14:50 0:30:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/26/2016 15:00 4/26/2016 16:02 1:02:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/29/2016 23:30 4/29/2016 23:40 0:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/30/2016 3:52 4/30/2016 4:12 0:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 4/30/2016 19:47 4/30/2016 20:40 0:52:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/11/2016 13:50 5/11/2016 14:15 0:25:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/12/2016 9:07 5/12/2016 10:42 1:35:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/12/2016 10:52 5/12/2016 11:12 0:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/17/2016 15:17 5/17/2016 15:35 0:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/26/2016 7:35 5/26/2016 7:42 0:07:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/26/2016 7:47 5/26/2016 7:55 0:07:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/27/2016 2:05 5/27/2016 2:20 0:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/27/2016 22:32 5/27/2016 22:37 0:05:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/30/2016 17:22 5/30/2016 17:55 0:32:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/31/2016 6:55 5/31/2016 7:27 0:32:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 5/31/2016 10:10 5/31/2016 10:27 0:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/1/2016 17:00 6/1/2016 17:05 0:05:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/4/2016 6:15 6/4/2016 6:42 0:27:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/4/2016 6:50 6/4/2016 7:00 0:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 6/4/2016 7:02 6/4/2016 8:17 1:15:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 1/2/16 2:07 1/2/16 2:17 0:10:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 1/2/16 17:27 1/2/16 18:52 1:25:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 4/30/2016 19:40 4/30/2016 21:25 1:45:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/11/2016 13:57 5/11/2016 14:37 0:40:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/11/2016 20:42 5/11/2016 21:25 0:42:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/11/2016 21:50 5/11/2016 22:35 0:45:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/11/2016 22:37 5/11/2016 22:40 0:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/12/2016 7:20 5/12/2016 7:50 0:30:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/12/2016 10:10 5/12/2016 13:07 2:57:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 5/12/2016 13:22 5/12/2016 13:25 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 4/11/2016 3:02 4/11/2016 3:07 0:05:00 UNKNOWN BP-623 8024 WALINKA 63105 4/26/2016 14:15 4/26/2016 14:27 0:12:30 UNKNOWN BP-623 8024 WALINKA 63105 4/30/2016 19:17 4/30/2016 19:22 0:05:00 UNKNOWN BP-623 8024 WALINKA 63105 5/27/2016 22:40 5/27/2016 22:42 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 6/10/2016 23:37 6/11/2016 2:07 2:30:00 UNKNOWN BP-623 8024 WALINKA 63105 6/11/2016 2:10 6/11/2016 2:15 0:05:00 UNKNOWN BP-624 8901 BROADWAY 63125 5/12/2016 10:05 5/12/2016 10:35 0:30:00 UNKNOWN BP-627 26 MORWOOD 63141 3/18/16 14:35 3/18/16 15:32 0:57:30 UNKNOWN BP-627 26 MORWOOD 63141 3/18/16 15:35 3/18/16 15:37 0:02:30 UNKNOWN BP-629 10809 FARADAY 63123 5/2/2016 11:10 5/2/2016 11:15 0:05:00 UNKNOWN BP-631 8651 WATSON 63119 5/30/2016 17:50 5/30/2016 18:02 0:12:30 875 BP-634 7575 OXFORD 63105 4/11/2016 1:40 4/11/2016 1:47 0:07:30 UNKNOWN BP-634 7575 OXFORD 63105 4/11/2016 3:02 4/11/2016 3:10 0:07:30 UNKNOWN BP-634 7575 OXFORD 63105 4/26/2016 14:15 4/26/2016 14:42 0:27:30 UNKNOWN BP-634 7575 OXFORD 63105 5/26/2016 13:07 5/26/2016 13:12 0:05:00 UNKNOWN 2016_06 Semi A1-2 sso activation Page 3 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) BP-004 1 CEDAR CREST 63132 5/5/2016 12:37 5/5/2016 12:45 0:07:30 UNKNOWN BP-014 100 MCKNIGHT ROAD 63124 4/12/2016 11:57 4/12/2016 12:05 0:07:30 UNKNOWN BP-036 1593 NARROWS 63017 4/20/2016 11:50 4/20/2016 12:05 0:15:00 UNKNOWN BP-056 607 PARKER 63021 1/10/16 9:00 1/11/16 13:02 1 day 04:02:30 UNKNOWN BP-069 1217 CRESTED VIEW DRIVE 63146 2/9/16 12:42 2/9/16 12:52 0:10:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 6/22/2016 11:57 6/22/2016 12:05 0:07:30 UNKNOWN BP-095 2468 CHAUCER 63114 5/31/2016 12:52 5/31/2016 13:02 0:10:00 UNKNOWN BP-110 610 ST. MARIE 63031 3/7/16 10:17 3/7/16 10:27 0:10:00 UNKNOWN BP-116 600 FLORLAND DRIVE 63031 1/30/16 8:45 1/30/16 8:52 0:07:30 UNKNOWN BP-133 725 MANRESA LANE 63031 1/30/16 10:42 1/30/16 10:50 0:07:30 UNKNOWN BP-151 425 WENNEKER 63124 2/25/16 11:02 2/25/16 11:12 0:10:00 UNKNOWN BP-151 425 WENNEKER 63124 5/9/2016 9:30 5/9/2016 9:40 0:10:00 UNKNOWN BP-156 801 ALEXANDRA DRIVE 63122 6/22/2016 10:25 6/22/2016 10:45 0:20:00 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 6/21/2016 12:07 6/21/2016 12:15 0:07:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 5/24/2016 9:52 5/24/2016 10:00 0:07:30 UNKNOWN BP-199 10 SHERWYN LANE 63141 2/3/16 11:12 2/3/16 11:20 0:07:30 UNKNOWN BP-203 2 VILLA COUBLAY DRIVE 63131 6/6/2016 12:17 6/6/2016 12:25 0:07:30 UNKNOWN BP-210 1426 BAYONNE DRIVE 63138 3/14/16 12:10 3/14/16 12:17 0:07:30 UNKNOWN BP-213 1438 REALE 63138 6/10/2016 9:15 6/10/2016 9:22 0:07:30 UNKNOWN BP-216 1508 LYNKIRK LANE 63122 6/1/2016 11:40 6/1/2016 11:50 0:10:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 5/19/2016 10:12 5/19/2016 10:22 0:10:00 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 2/3/16 10:30 2/3/16 10:40 0:10:00 UNKNOWN BP-287 10063 COBURGH LANDS DRIVE 63137 6/10/2016 11:50 6/10/2016 11:52 0:02:30 UNKNOWN BP-287 10063 COBURGH LANDS DRIVE 63137 6/10/2016 11:57 6/10/2016 12:05 0:07:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 5/19/2016 10:10 5/19/2016 11:15 1:05:00 UNKNOWN BP-296 201 FORESTWOOD DRIVE 63135 5/24/2016 9:32 5/24/2016 9:37 0:05:00 UNKNOWN BP-316 818 ROBERT AVENUE 63135 1/28/16 12:55 1/28/16 13:10 0:15:00 UNKNOWN BP-322 820 THATCHER AVENUE 63135 3/2/16 13:00 3/2/16 13:10 0:10:00 UNKNOWN BP-340 1104 DES PERES ROAD 63119 6/15/2016 13:15 6/15/2016 13:25 0:10:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 4/26/2016 22:17 4/30/2016 4:50 3 days 06:32:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 4/30/2016 6:00 4/30/2016 22:32 16:32:30 UNKNOWN BP-382 9415 GATES MANOR 63126 5/20/2016 11:25 5/20/2016 11:32 0:07:30 UNKNOWN BP-401 10900 OASIS 63123 4/13/2016 12:00 4/13/2016 12:10 0:10:00 UNKNOWN BP-404 9400 STERLING PLACE 63123 3/24/16 12:32 3/24/16 12:40 0:07:30 UNKNOWN BP-456 1712 UCEYLE 63114 6/8/2016 12:27 6/8/2016 12:35 0:07:30 UNKNOWN BP-473 8306 LINDBERGH BLVD 63031 3/3/16 11:57 3/3/16 12:07 0:10:00 UNKNOWN BP-496 937 GLENBROOK 63122 5/10/2016 13:22 5/10/2016 13:32 0:10:00 UNKNOWN BP-516 2559 ROLENS 63129 4/22/2016 12:45 4/22/2016 13:02 0:17:30 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 3/3/16 10:55 3/3/16 11:07 0:12:30 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 4/15/2016 4:17 4/15/2016 4:20 0:02:30 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 4/15/2016 4:37 4/15/2016 9:20 4:42:30 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 4/15/2016 9:27 4/15/2016 10:27 1:00:00 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 4/15/2016 10:32 4/15/2016 11:10 0:37:30 UNKNOWN BP-532 6934 WINCHESTER 63121 3/8/16 12:27 3/8/16 12:35 0:07:30 UNKNOWN BP-533 8914 SHAWNEE 63114 6/28/2016 11:50 6/28/2016 11:57 0:07:30 UNKNOWN BP-534 2200 WOODSON 63114 6/28/2016 9:12 6/28/2016 9:17 0:05:00 UNKNOWN BP-578 353 ATALANTA AVENUE 63119 3/7/16 11:12 3/7/16 11:20 0:07:30 UNKNOWN BP-581 7500 BULL RUN 63123 2/6/16 14:17 2/6/16 14:27 0:10:00 UNKNOWN BP-587 475 WEST JACKSON 63119 6/20/2016 12:35 6/20/2016 12:47 0:12:30 UNKNOWN BP-610 11046 WYLESTONE 63126 5/4/2016 10:42 5/4/2016 10:52 0:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 2/1/16 10:30 2/1/16 10:40 0:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 2/1/16 11:30 2/1/16 11:50 0:20:00 UNKNOWN BP-624 8901 BROADWAY 63125 1/1/16 22:07 1/5/16 4:07 3 days 06:00:00 UNKNOWN BP-624 8901 BROADWAY 63125 4/14/2016 11:22 4/14/2016 11:32 0:10:00 UNKNOWN Table A-2: Constructed SSO Activation Data - Excluded Events (01/01/2016 - 06/30/2016) 2016_06 Semi A1-2 sso activation Page 1 of 1 Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2016   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?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?3/22/2016X 3017 13TH 63107 BISSELL TREATMENT BLOCKED MAIN NO1/4/2016X 308 3RD 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/4/2016X 310 3RD 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/4/2016X 312 3RD 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/3/2016X 601 8TH 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/4/2016X 601ABSTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/4/2016X 19ALANDALE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO3/22/2016X 9544ALIX63123 LEMAY TREATMENT BLOCKED MAIN NO12/27/2015 6634AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016X 6634AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6654AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/18/2016X 6654AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6658AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/25/2016X 6658AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6663AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/19/2016X 6663AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6675AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/7/2016X 6675AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6687AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016X 6687AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6690AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/14/2016X 6694AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6694AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/11/2016 X 6695 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6698AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/21/2016X 6700AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/25/2016X 6704AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO6/30/2015 6705AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6705AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016X 6705AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6708AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/25/2016X 6708AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6709AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NOTable B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)2016_06_Semi_B1_backupPage 1 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)1/6/2016X 6712AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/25/2016X 6716AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6729AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6729AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6732AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6733AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/11/2016X 6733AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/21/2016X 6736AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/21/2016X 6737AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6737AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6740AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/21/2016X 6741AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6741AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6744AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6745AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6748AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6752AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/21/2016X 6753AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6756AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/22/2016X 6760AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6761AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6765AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/21/2016X 6773AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6773AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/20/2016X 6776AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6776AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016X 6781AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/13/2016X 1014APPALACHIAN 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO5/17/2016X 1014APPALACHIAN 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/5/2016X 9241ARLINE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016 X 3930 ASHBY 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO3/21/2016X 10802ATTERBURY63123 LEMAY TREATMENT BLOCKED MAIN NO1/5/2016X 350AUBUCHON 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 2 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)6/11/2012 4800AUTUMN 63123 LEMAY TREATMENT BLOCKED MAIN NO7/8/2012 4800AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO4/7/2015 4800AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO11/17/2015 4800AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO3/30/2016X 4800AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO12/28/2015 4803AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO3/30/2016X 4803AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO12/31/2015 287AVANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/2/2016X 287AVANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/18/2016X 10015 BARON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO1/4/2016X 3434 BAUMGARTNER 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/5/2016 X 3468 BAUMGARTNER 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/6/2016X 108 BAXTER HEIGHTS 63011 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO4/18/2016X 326 BELLEZZA 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/25/2016X 438 BENTON 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/26/2016X 805 BENTON 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/3/2016X 4439 BERKSHIRE ESTATES 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/26/2016X 1525 BETA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO2/26/2016X 9645 BIG BEND 63122 LEMAY TREATMENT BLOCKED MAIN NO1/30/2016X 9031 BIG CHIEF 63123 LEMAY TREATMENT BLOCKED MAIN NO12/28/2015 3645 BIRCHBARK 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/8/2016X 3645 BIRCHBARK 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/7/2016X 630 BLACKBIRD 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/20/2016X 640 BLACKBIRD 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016X 1530 BLUEFIELD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/22/2016 X 1916 BOOKBINDER 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/1/2016X 6 BREAK 63127 FENTON TREATMENT OVERCHARGED MAIN NO1/4/2016X 8230 BRENNER 63114 LEMAY TREATMENT OVERCHARGED MAIN NO1/2/2016X 7101 BROADWAY63111 LEMAY TREATMENT OVERCHARGED MAIN NO12/29/2015 2 BRUCE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/20/2016X 2 BRUCE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/15/2016X 11 BRUCE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/6/2016X 1510 BURNING TREE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 3 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)1/22/2016X 1520 BURNING TREE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016X 1530 BURNING TREE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/3/2016X 5633 BUTLER HILL 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO1/4/2016X 10547 BYFIELD 63137 BISSELL TREATMENT OVERCHARGED MAIN NO1/22/2016X 7529 BYRON 63105 LEMAY TREATMENT OVERCHARGED MAIN NO12/26/2015 311 CAITHNESS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO2/14/2016 X 311 CAITHNESS 63137 BISSELL TREATMENT BLOCKED MAIN NO12/26/2012 317 CAITHNESS 63137 BISSELL TREATMENT BLOCKED MAIN NO2/14/2016 X 317 CAITHNESS 63137 BISSELL TREATMENT BLOCKED MAIN NO5/16/2016 X 7410 CANTERBURY 63143 LEMAY TREATMENT OVERCHARGED MAIN NO1/4/2016 X 10097 CARLYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO12/26/2015 * 10052 CAROLYNNE 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO5/26/2016 X 4624 CARRIE 63115 BISSELL TREATMENT BLOCKED MAIN NO1/11/2016 X 417 CENTER 63026 FENTON TREATMENT OVERCHARGED MAIN NO5/5/2016 X 1523 CERULEAN 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/4/2016 X 2355 CHAMBERS 63136 BISSELL TREATMENT OVERCHARGED MAIN NO3/24/2016 X 5453 CHARGLOW 63129 LEMAY TREATMENT BLOCKED MAIN NO3/25/2016 X 5459 CHARGLOW 63129 LEMAY TREATMENT BLOCKED MAIN NO12/26/2015 * 680 CHARVEL 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO12/26/2015 * 690 CHARVEL 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 * 705 CHARVEL 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO5/28/2016 X 227 CHASSELLE 63141 MISSOURI RIVER TREATMENT BLOCKED MAIN NO2/11/2016 X 4278 CHATEAU DEVILLE 63129 LEMAY TREATMENT BLOCKED MAIN NO3/8/2016 X 39 CHERYL 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/4/2016 X 314 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 319 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 321 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 329 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO12/31/2015 330 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/19/2016 X 330 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 331 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 332 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 333 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 4 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)1/5/2016 X 335 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 336 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 337 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 339 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 340 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 341 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 343 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 344 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 345 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/13/2016 X 345 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 347 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO12/28/2015 348 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 348 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 349 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 351 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 352 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/25/2016 X 352 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 353 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 355 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/14/2016 X 355 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 356 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 357 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 359 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 361 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 362 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 363 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 364 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 365 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 367 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 372 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 376 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 380 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 384 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 5 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)12/31/2015 265 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016 X 265 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016 X 265 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/6/2016 X 235 CHRYSLER 63026 FENTON TREATMENT BLOCKED MAIN NO1/5/2016 X 236 CHRYSLER 63026 FENTON TREATMENT BLOCKED MAIN NO6/14/2016 X 8029 CHURCH 63147 BISSELL TREATMENT OVERCHARGED MAIN NO1/4/2016 X 770 CLARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016 X 8809 CLIFTON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO6/25/2015 10255 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO6/26/2015 10255 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 * 10255 COBURG LANDS 63137 BISSELL TREATMENT SEWER SEPARATION FAILURENO12/29/2015 * 10255 COBURG LANDS 63137 BISSELL TREATMENT SEWER SEPARATION FAILURENO1/2/2016 X 8 COLLAR 63127 FENTON TREATMENT OVERCHARGED MAIN NO1/2/2016 X 1504 COLLINS 63117 LEMAY TREATMENT OVERCHARGED MAIN NO4/19/2013 1204 CONGRESS 63138 BISSELL TREATMENT OVERCHARGED MAIN NO1/7/2016 X 1204 CONGRESS 63138 BISSELL TREATMENT OVERCHARGED MAIN NO4/19/2013 1205 CONGRESS 63138 BISSELL TREATMENT OVERCHARGED MAIN NO1/4/2016 X 1205 CONGRESS 63138 BISSELL TREATMENT OVERCHARGED MAIN NO4/21/2013 1209 CONGRESS 63138 BISSELL TREATMENT OVERCHARGED MAIN NO12/29/2015 1209 CONGRESS 63138 BISSELL TREATMENT OVERCHARGED MAIN NO1/6/2016 X 1209 CONGRESS 63138 BISSELL TREATMENT OVERCHARGED MAIN NO12/29/2015 210 CONNOLLY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/4/2016 X 210 CONNOLLY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO3/31/2016 X 134 CORRAL 63011 GRAND GLAIZE TREATMENT BLOCKED MAIN NO3/31/2016 X 142 CORRAL 63011 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/1/2016 X 5 CORTEZ 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO6/22/2015 491 CRABTREE 63119 LEMAY TREATMENT OVERCHARGED MAIN NO1/11/2016 X 491 CRABTREE 63119 LEMAY TREATMENT OVERCHARGED MAIN NO3/14/2016 X 12034 CRAIG VIEW 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/6/2016 X 2841 CRANBERRY 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO6/30/2016 X 10104 CROWN POINT 63136 BISSELL TREATMENT BLOCKED MAIN NO2016_06_Semi_B1_backupPage 6 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)1/25/2016 X 703 CUNNIFF 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/7/2016 X 1860 CURTIS 63031 COLDWATER TREATMENT BLOCKED MAIN NO1/6/2016 X 441 DADE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/4/2016 X 9 DARWIN 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO2/25/2016 X 10901 DAUTEL MANOR 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO5/19/2016 X 204 DAVIS 63111 LEMAY TREATMENT BLOCKED MAIN NO5/19/2016 X 206 DAVIS 63111 LEMAY TREATMENT BLOCKED MAIN NO5/19/2016 X 212 DAVIS 63111 LEMAY TREATMENT BLOCKED MAIN NO4/18/2013 1085 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/4/2016 X 1085 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO2/2/2016 X 1085 DELEON 63026 FENTON TREATMENT BLOCKED MAIN NO3/21/2016 X 8509 DELMAR 63124 LEMAY TREATMENT BLOCKED MAIN NO12/27/2015 65 DERHAKE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO2/1/2016 X 65 DERHAKE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO3/31/2016 X 395 DERHAKE 63031 COLDWATER TREATMENT BLOCKED MAIN NO1/11/2016 X 1275 DEWDROP 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO9/8/2013 9548 DULLES 63123 LEMAY TREATMENT BLOCKED MAIN NO1/17/2016 X 9548 DULLES 63123 LEMAY TREATMENT BLOCKED MAIN NO4/30/2016 X 10053 DWIGHT 63137 BISSELL TREATMENT BLOCKED MAIN NO1/13/2016 X 10123 DWIGHT 63137 BISSELL TREATMENT OVERCHARGED MAIN NO3/11/2016 X 567 EASTWOOD 63122 LEMAY TREATMENT BLOCKED MAIN NO4/1/2016 X 11037 EASY 63074 MISSOURI RIVER TREATMENT BLOCKED MAIN NO3/24/2016 X 5436 EDELWEISS 63129 LEMAY TREATMENT BLOCKED MAIN NO3/24/2016 X 5444 EDELWEISS 63129 LEMAY TREATMENT BLOCKED MAIN NO1/4/2016 X 3728 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO1/17/2016 X 30 ELDORADO 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016 X 6 ELM 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO10/22/2012 2912 ENDICOTT 63114 BISSELL TREATMENT BLOCKED MAIN NO2/25/2016 X 2912 ENDICOTT 63114 BISSELL TREATMENT BLOCKED MAIN NO1/4/2016 X 1508 FARMVIEW 63138 BISSELL TREATMENT OVERCHARGED MAIN NO1/25/2016 X 630 FENTON 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/13/2016 X 1051 FERNBROOK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/8/2016 X 585 FLEETWOOD 63026 FENTON TREATMENT BLOCKED MAIN NO2016_06_Semi_B1_backupPage 7 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)1/4/2016 X 40 FLORISOTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO12/29/2015 125 FLORISOTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/23/2016 X 125 FLORISOTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/17/2016 X 150 FLORISOTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/1/2016 X 536 FORD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/1/2016 X 536 FORD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/27/2015 801 FORD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/6/2016 X 801 FORD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO5/19/2016 X 951 FORDER 63129 LEMAY TREATMENT BLOCKED MAIN NO5/26/2016 X 930 FORDER GLEN 63129 LEMAY TREATMENT BLOCKED MAIN NO5/11/2016 X 4133 FORDER VALLEY 63129 LEMAY TREATMENT BLOCKED MAIN NO5/11/2016 X 4137 FORDER VALLEY 63129 LEMAY TREATMENT BLOCKED MAIN NO1/4/2016 X 506 FOREST GROVE 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/1/2016 X 509 FOREST GROVE 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/2/2016 X 512 FOREST GROVE 63026 FENTON TREATMENT OVERCHARGED MAIN NO4/7/2015 10752 FOREST PATH 63128 FENTON TREATMENT OVERCHARGED MAIN NO1/1/2016 X 10752 FOREST PATH 63128 FENTON TREATMENT OVERCHARGED MAIN NO1/3/2016 X 10808 FOREST PATH 63128 FENTON TREATMENT SEWER SEPARATION FAILURENO4/8/2015 10816 FOREST PATH 63128 FENTON TREATMENT OVERCHARGED MAIN NO12/31/2015 10816 FOREST PATH 63128 FENTON TREATMENT OVERCHARGED MAIN NO1/3/2016 X 10816 FOREST PATH 63128 FENTON TREATMENT OVERCHARGED MAIN NO1/6/2016 X 10816 FOREST PATH 63128 FENTON TREATMENT OVERCHARGED MAIN NO4/7/2015 10824 FOREST PATH 63128 FENTON TREATMENT OVERCHARGED MAIN NO1/4/2016 X 10824 FOREST PATH 63128 FENTON TREATMENT OVERCHARGED MAIN NO5/11/2016 X 218 FORESTWOOD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/27/2015 1505 FOX RUN 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 1505 FOX RUN 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO5/1/2016 X 12307 FRANCINE 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/26/2016 X 8691 FRANCIOLA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/11/2016 X 8525 FROST 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/15/2016 X 8612 FROST 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/15/2016 X 8612 FROST 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 8 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)1/15/2016 X 8614 FROST 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/15/2016 X 8614 FROST 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/15/2016 X 8618 FROST 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/15/2016 X 8618 FROST 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016 X 263 FURY 63026 FENTON TREATMENT BLOCKED MAIN NO1/4/2016 X 1930 GARDENIA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO5/26/2016 X 11936 GAY GLEN 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/6/2016 X 870 GLADIOLA 63031 COLDWATER TREATMENT BLOCKED MAIN NO1/5/2016 X 926 GLENMOOR 63122 LEMAY TREATMENT OVERCHARGED MAIN NO1/4/2016 X 607 GOLFVIEW 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 611 GOLFVIEW 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO1/15/2016 X 514 GORE 63119 LEMAY TREATMENT OVERCHARGED MAIN NO1/19/2016 X 514 GORE 63119 LEMAY TREATMENT OVERCHARGED MAIN NO4/27/2016 X 737 GRADIENT 63125 LEMAY TREATMENT BLOCKED MAIN NO6/20/2015 232 GRAHAM 63031 COLDWATER TREATMENT BLOCKED MAIN NO5/1/2016 X 232 GRAHAM 63031 COLDWATER TREATMENT BLOCKED MAIN NO1/25/2016 X 624 GRAVOIS 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/27/2016 X 624 GRAVOIS 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/25/2016 X 626 GRAVOIS 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/25/2016 X 628 GRAVOIS 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/2/2016 X 630 GRAVOIS 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/25/2016 X 630 GRAVOIS 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/2/2016 X 11017 GRAVOIS INDUSTRIAL 63128 FENTON TREATMENT OVERCHARGED MAIN NO6/30/2015 1116 GRENSHAW 63137 BISSELL TREATMENT OVERCHARGED MAIN NO1/5/2016 X 1116 GRENSHAW 63137 BISSELL TREATMENT OVERCHARGED MAIN NO1/1/2016 X 7811 GUHMAN 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/15/2016 X 7815 GUHMAN 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO3/5/2016 X 9474 HALLS FERRY 63136 BISSELL TREATMENT BLOCKED MAIN NO3/5/2016 X 9480 HALLS FERRY 63136 BISSELL TREATMENT BLOCKED MAIN NO1/2/2016 X 1346 HANNA 63021 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO1/3/2016 X 9801 HAROLD 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO2/2/2016 X 15425 HARRISBERG 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO2/2/2016 X 15426 HARRISBERG 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO2016_06_Semi_B1_backupPage 9 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)2/2/2016 X 15430 HARRISBERG 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO2/2/2016 X 15434 HARRISBERG 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/29/2016 X 9705 HASTINGS 63132 LEMAY TREATMENT BLOCKED MAIN NO1/5/2016 X 825 HAZELVALLEY 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/15/2016 X 835 HAZELVALLEY 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/29/2016 X 3255 HERMOSO 63033 COLDWATER TREATMENT BLOCKED MAIN NO12/27/2015 11315 HI TOWER 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO1/28/2016 X 11315 HI TOWER 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO6/9/2012 105 HIGHGROVE 63005 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/27/2016 X 105 HIGHGROVE 63005 MISSOURI RIVER TREATMENT BLOCKED MAIN NO5/31/2016 X 15732 HILL HOUSE 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO11/24/2013 11768 HOLLYCREST 63043MISSOURI RIVER TREATMENT BLOCKED MAINNO3/30/2016 X 11768 HOLLYCREST 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO11/24/2013 11772 HOLLYCREST 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO3/30/2016 X 11772 HOLLYCREST 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO11/26/2013 11773 HOLLYCREST 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO3/30/2016 X 11773 HOLLYCREST 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO3/30/2016 X 11776 HOLLYCREST 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO3/31/2016 X 11779 HOLLYCREST 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/5/2016 X 4337 HOLLYSHIRE 63129 LEMAY TREATMENT BLOCKED MAIN NO4/20/2016 X 16020 HUNTERS WAY 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/4/2016 X 3817 HURSTLAND 63034 COLDWATER TREATMENT OVERCHARGED MAIN NO1/2/2016 X 213 IMPERIAL 63026 FENTON TREATMENT BLOCKED MAIN NO1/2/2016 X 225 IMPERIAL 63026 FENTON TREATMENT BLOCKED MAIN NO1/3/2016 X 226 IMPERIAL 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/5/2016 X 226 IMPERIAL 63026 FENTON TREATMENT BLOCKED MAIN NO12/31/2015 234 IMPERIAL 63026 FENTON TREATMENT BLOCKED MAIN NO1/3/2016 X 234 IMPERIAL 63026 FENTON TREATMENT BLOCKED MAIN NO12/29/2015 15226 ISLEVIEW 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO4/30/2016 X 15226 ISLEVIEW 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO1/3/2016 X 6102 JACKSON 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/6/2016 X 8000 JANUARY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 41 JEAN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 10 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)6/10/2016 X 127 JEFFERSON 63122 LEMAY TREATMENT BLOCKED MAIN NO1/3/2016 X 325 JEFFERSON 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO7/2/2015 3515 JOEL 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO1/11/2016 X 3515 JOEL 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO12/28/2015 1169 JUNE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO1/5/2016 X 1169 JUNE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO1/4/2016 X 9464 KATHLYN 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/29/2015 9472 KATHLYN 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016 X 9472 KATHLYN 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/1/2016 X 920 KEEVEN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 950 KEEVEN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/8/2016 X 950 KEEVEN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/2/2016 X 955 KEEVEN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/1/2016 X 6058 KERTH 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO1/1/2016 X 6064 KERTH 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO1/4/2016 X 6113 KERTH 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO1/20/2016 X 4595 KERTH FOREST 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO6/16/2012 1033 KINDERLING 63031 COLDWATER TREATMENT BLOCKED MAIN NO6/28/2014 1033 KINDERLING 63031 COLDWATER TREATMENT BLOCKED MAIN NO3/28/2016 X 1033 KINDERLING 63031 COLDWATER TREATMENT BLOCKED MAIN NO12/29/2015 2635 KNOLLWOOD 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/6/2016 X 2635 KNOLLWOOD 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO2/25/2016 X 13361 LA BARGE 63141 MISSOURI RIVER TREATMENT BLOCKED MAIN NO6/20/2015 45 LA SIERRA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO6/26/2015 45 LA SIERRA 63031 COLDWATER TREATMENT BLOCKED MAIN NO1/6/2016 X 45 LA SIERRA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/8/2016 X 55 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 105 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/19/2016 X 105 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/8/2016 X 115 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO2/18/2016 X 12759 LADUE 63141 MISSOURI RIVER TREATMENTEWER SEPARATION FAILURNO2/24/2016 X 14591 LADUE 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO2/7/2016 X 365 LADUEMONT 63141 MISSOURI RIVER TREATMENT BLOCKED MAIN NO2016_06_Semi_B1_backupPage 11 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)1/2/2016 X 14336 LAKE TAHOE 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO1/2/2016 X 6744 LANDAU 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO6/2/2016 X 9731 LANIER 63136 BISSELL TREATMENT BLOCKED MAIN NO1/5/2016 X 11541 LARIMORE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO12/28/2015 * 11554 LARIMORE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO1/26/2016 X 1262 LARKIN WILLIAMS 63026 FENTON TREATMENT BLOCKED MAIN NO1/25/2016 X 6604 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6605 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 6608 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/3/2015 6609 LARRY 63134 COLDWATER TREATMENT BLOCKED MAIN NO1/26/2016 X 6609 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO2/10/2016 X 6609 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/21/2016 X 6612 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6616 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6620 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 6624 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6628 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6629 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6632 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6644 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6645 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/22/2016 X 6648 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6649 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO2/9/2016 X 6649 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/25/2016 X 6652 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/25/2016 X 6653 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6656 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6657 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6661 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 6665 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/20/2016 X 6669 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6702 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/12/2016 X 6711 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 12 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)1/22/2016 X 6716 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/21/2016 X 6717 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6719 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO2/3/2016 X 6719 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6721 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6723 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6725 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/29/2016 X 6725 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6727 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6731 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6735 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/2/2016 X 11612 LAS LADERA 63033 BISSELL TREATMENT OVERCHARGED MAIN NO1/25/2016 X 2828 LAUREL VIEW 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/6/2016 X 600 LAWNVIEW 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO4/30/2016 X 112 LEA MEADOWS 63011 GRAND GLAIZE TREATMENT BLOCKED MAIN NO3/9/2015 6245 LEMAY FERRY 63129 MERAMEC TREATMENT BLOCKED MAIN NO4/21/2016 X 6245 LEMAY FERRY 63129 MERAMEC TREATMENT BLOCKED MAIN NO1/4/2016 X 620 LILAC 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/1/2016 X 690 LILAC 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/20/2016 X 1265 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO3/6/2016 X 4150 LISIEUX 63129 LEMAY TREATMENT BLOCKED MAIN NO3/6/2016 X 4154 LISIEUX 63129 LEMAY TREATMENT BLOCKED MAIN NO1/7/2016 X 820 LIVERPOOL 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO12/26/2015 * 537 LOCKWOOD 63119 LEMAY TREATMENT OVERCHARGED MAIN NO2/11/2016 X 537 LOCKWOOD 63119 LEMAY TREATMENT OVERCHARGED MAIN NO1/5/2016 X 9126 LOGANBERRY 63121 BISSELL TREATMENT OVERCHARGED MAIN NO4/30/2016 X 11852 LONGMONT 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/2/2016 X 1710 LYNKIRK 63122 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO1/4/2016 X 708 LYNN HAVEN 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/7/2016 X 710 LYNN HAVEN 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016 X 417 MAIN 63026 FENTON TREATMENT BLOCKED MAIN NO1/4/2016 X 14422 MANCHESTER 63011 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO1/8/2016 X 245 MARGUERITE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 13 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)12/28/2015 695 MARK TWAIN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/2/2016 X 695 MARK TWAIN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/2/2016 X 340 MARSHALL 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/2/2016 X 342 MARSHALL 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/2/2016 X 402 MARSHALL 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/1/2016 X 406 MARSHALL 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/5/2016 X 418 MARSHALL 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/2/2016 X 908 MARSHALL 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/2/2016 X 914 MARSHALL 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/3/2016 X 930 MARSHALL 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO12/27/2015 704 MARVIN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/5/2016 X 704 MARVIN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/4/2016 X 3323 MARVIN 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO2/26/2016 X 6713 MARYELLEN 63121 BISSELL TREATMENT BLOCKED MAIN NO11/16/2015 8718 MAVIS 63114 BISSELL TREATMENT BLOCKED MAIN NO4/28/2016 X 8718 MAVIS 63114 BISSELL TREATMENT BLOCKED MAIN NO1/2/2016 X 4201 MEADOWGREEN TRAILS 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/5/2016 X 4405 MERAMEC BOTTOM 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO3/18/2016 X 4405 MERAMEC BOTTOM 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/1/2016 X 4409 MERAMEC BOTTOM 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/5/2016 X 4409 MERAMEC BOTTOM 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/25/2016 X 4409 MERAMEC BOTTOM 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO3/10/2016 X 4409 MERAMEC BOTTOM 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/1/2016 X 20 MERAMEC STATION 63088 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO1/25/2016 X 10 MERCURY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 14 MERCURY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/8/2016 X 14 MERCURY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO2/27/2016 X 3740 MESERTA 63033 COLDWATER TREATMENT BLOCKED MAIN NO9/9/2015 2341 MILTON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO12/28/2015 2341 MILTON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO5/17/2016 X 2341 MILTON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2014 2345 MILTON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO7/2/2015 2345 MILTON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 14 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)7/3/2015 2345 MILTON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO12/28/2015 2345 MILTON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO1/4/2016 X 2345 MILTON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO1/9/2016 X 10025 MONARCH 63136 BISSELL TREATMENT OVERCHARGED MAIN NO1/6/2016 X 10060 MONARCH 63136 BISSELL TREATMENT OVERCHARGED MAIN NO1/3/2016 X 1200 MONTEVALE 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/3/2016 X 1204 MONTEVALE 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/3/2016 X 1207 MONTEVALE 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/2/2016 X 1208 MONTEVALE 63026 FENTON TREATMENT OVERCHARGED MAIN NO12/30/2015 1211 MONTEVALE 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/3/2016 X 1211 MONTEVALE 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/2/2016 X 1309 MONTEVALE 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/5/2016 X 1314 MONTEVALE 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/2/2016 X 1318 MONTEVALE 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/5/2016 X 1542 MORNING SUN 63021 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO4/29/2014 5945 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO6/11/2014 5945 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO9/11/2014 5945 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO6/8/2015 5945 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO6/26/2015 5945 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO7/3/2015 5945 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO4/26/2016 X 5945 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO5/1/2012 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO4/29/2014 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO6/11/2014 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO8/27/2014 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO9/11/2014 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO6/5/2015 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO6/26/2015 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 15 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)7/3/2015 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO4/26/2016 X 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO12/31/2015 1148 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO1/8/2016 X 1148 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO1/12/2016 X 570 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/2/2016 X 610 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/13/2016 X 1080 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/15/2016 X 1130 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 * 1170 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 * 1180 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO5/25/2016 X 8501 NEW HAMPSHIRE 63123 LEMAY TREATMENT BLOCKED MAIN NO5/24/2016 X 8503 NEW HAMPSHIRE 63123 LEMAY TREATMENT BLOCKED MAIN NO1/5/2016 X 2242 NEW SUN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/1/2016 X 9972 NORBRIDGE 63137 BISSELL TREATMENT OVERCHARGED MAIN NO2/13/2016 X 2021 NORTHAIRE 63138 BISSELL TREATMENT BLOCKED MAIN NO1/29/2016 X 403 NOTTINGHAM 63011 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/30/2016 X 405 NOTTINGHAM 63011 MISSOURI RIVER TREATMENT BLOCKED MAIN NO2/12/2016 X 26 OAKS 63121 BISSELL TREATMENT BLOCKED MAIN NO12/28/2015 1570 OGDEN 63133 LEMAY TREATMENT OVERCHARGED MAIN NO1/5/2016 X 1570 OGDEN 63133 LEMAY TREATMENT OVERCHARGED MAIN NO1/6/2016 X 40 OLIVER 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/2/2016 X 10429 OLNEY 63136 BISSELL TREATMENT OVERCHARGED MAIN NO4/22/2016 X 3922 OREGON 63118 BISSELL TREATMENT BLOCKED MAIN NO9/19/2014 7240 PAGE 63133 LEMAY TREATMENT OVERCHARGED MAIN NO1/13/2016 X 7240 PAGE 63133 LEMAY TREATMENT OVERCHARGED MAIN NO1/4/2016 X 3500 PARC CHATEAU 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/15/2016 X 7316 PARK 63133 LEMAY TREATMENT OVERCHARGED MAIN NO1/3/2016 X 1206 PARK MEADOW 63026 FENTON TREATMENT BLOCKED MAIN NO1/9/2016 X 1247 PARK MEADOW 63026 FENTON TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 16 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)1/1/2016 X 1303 PARK MEADOW 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/2/2016 X 1303 PARK MEADOW 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/2/2016 X 1304 PARK MEADOW 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/1/2016 X 1310 PARK MEADOW 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/1/2016 X 1315 PARK MEADOW 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/2/2016 X 1316 PARK MEADOW 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/3/2016 X 3080 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016 X 3090 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/28/2016 X 3095 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/11/2016 X 3155 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/8/2016 X 109 PARKSIDE ACRES 63026 FENTON TREATMENT BLOCKED MAIN NO1/7/2016 X 110 PARKSIDE ACRES 63026 FENTON TREATMENT BLOCKED MAIN NO1/4/2016 X 116 PARKSIDE ACRES 63026 FENTON TREATMENT BLOCKED MAIN NO1/6/2016 X 135 PARKSIDE ACRES 63026 FENTON TREATMENT BLOCKED MAIN NO1/1/2016 X 142 PARKSIDE ACRES 63026 FENTON TREATMENT BLOCKED MAIN NO1/11/2016 X 149 PARKSIDE ACRES 63026 FENTON TREATMENT BLOCKED MAIN NO1/1/2016 X 157 PARKSIDE ACRES 63026 FENTON TREATMENT BLOCKED MAIN NO1/5/2016 X 158 PARKSIDE ACRES 63026 FENTON TREATMENT BLOCKED MAIN NO6/17/2013 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO9/9/2014 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO9/18/2014 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO6/26/2015 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO6/29/2015 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO7/1/2015 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO7/3/2015 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016 X 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO1/22/2016 X 330 PAUL 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/2/2016 X 2 PLYMOUTH 63134 BISSELL TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 17 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)12/23/2015 6932 PLYMOUTH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO4/26/2016 X 6932 PLYMOUTH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO2/2/2016 X 1068 POLO DOWNS 63017 GRAND GLAIZE TREATMENT BLOCKED MAIN NO2/2/2016 X 1073 POLO DOWNS 63017 GRAND GLAIZE TREATMENT BLOCKED MAIN NO2/2/2016 X 1074 POLO DOWNS 63017 GRAND GLAIZE TREATMENT BLOCKED MAIN NO5/22/2016 X 838 PONTOISON 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/4/2016 X 4341 PORTLAND LAKE 63034 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 1163 PRIGGE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO2/12/2016 X 5412 PRIORYBROOK 63033 BISSELL TREATMENT BLOCKED MAIN NO1/11/2016 X 4 RADFORD 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO4/27/2016 X 7602 RANNELLS 63143 LEMAY TREATMENT OVERCHARGED MAIN NO1/5/2016 X 1450 REALE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO2/16/2016 X 1852 REDCOAT 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO2/15/2016 X 1864 REDCOAT 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO12/29/2015 1220 REDMAN 63138 BISSELL TREATMENT OVERCHARGED MAIN NO1/20/2016 X 1220 REDMAN 63138 BISSELL TREATMENT OVERCHARGED MAIN NO1/5/2016 X 125 REEB 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/7/2016 X 365 REMINGTON WAY 63021 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO5/29/2016 X 280 RIDGE TRAIL 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/3/2016 X 506 RIVERCHASE 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/1/2016 X 1260 RIVERSIDE 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/18/2016 X 1270 RIVERSIDE 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/5/2016 X 1276 RIVERSIDE 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/3/2016 X 1410 RIVERSIDE 63026 FENTON TREATMENT BLOCKED MAIN NO12/29/2015 1430 RIVERSIDE 63026 FENTON TREATMENT BLOCKED MAIN NO1/2/2016 X 1430 RIVERSIDE 63026 FENTON TREATMENT BLOCKED MAIN NO1/11/2016 X 1440 RIVERSIDE 63026 FENTON TREATMENT BLOCKED MAIN NO4/6/2016 X 268 RODERICK 63137 BISSELL TREATMENT BLOCKED MAIN NO7/8/2012 7901 ROYAL ARMS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 18 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)5/31/2016 X 7901 ROYAL ARMS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO7/8/2012 7902 ROYAL ARMS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO5/30/2016 X 7902 ROYAL ARMS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO7/9/2012 7905 ROYAL ARMS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO5/30/2016 X 7905 ROYAL ARMS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO5/31/2016 X 7910 ROYAL ARMS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO7/8/2012 7912 ROYAL ARMS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO5/30/2016 X 7912 ROYAL ARMS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO7/8/2012 7914 ROYAL ARMS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO5/30/2016 X 7914 ROYAL ARMS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO7/9/2012 7916 ROYAL ARMS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO5/30/2016 X 7916 ROYAL ARMS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO1/20/2016 X 1163 RUE LA CHELLE 63141 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/5/2016 X 2281 RULE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO6/29/2015 4023 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO12/29/2015 * 4023 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO1/20/2016 X 1803 SAGEZ 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO1/8/2016 X 80 SALLY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/21/2016 X 95 SALLY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 115 SALLY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/8/2016 X 115 SALLY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO7/2/2015 3578 SAN JOSE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO12/26/2015 3578 SAN JOSE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 3578 SAN JOSE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 3578 SAN JOSE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO1/2/2016 X 7522 SANTA MONICA 63121 BISSELL TREATMENT OVERCHARGED MAIN NO1/5/2016 X 7522 SANTA MONICA 63121 BISSELL TREATMENT OVERCHARGED MAIN NO1/11/2016 X 136 SARAH 63122 LEMAY TREATMENT OVERCHARGED MAIN NO1/2/2016 X 352 SCENIC 63137 BISSELL TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 19 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)1/29/2016 X 3038 SEDAN 63125 LEMAY TREATMENT BLOCKED MAIN NO12/31/2015 425 SETON HALL 63088 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO1/3/2016 X 425 SETON HALL 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO12/31/2015 441 SETON HALL 63088 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO1/4/2016 X 441 SETON HALL 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/4/2016 X 780 SHERWOOD 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/25/2016 X 144 SHETLAND 63125 LEMAY TREATMENTBLOCKED MAIN NO1/6/2016 X 2015 SHIRLENE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/11/2016 X 4616 SIENNA HILLS 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO1/11/2016 X 4622 SIENNA HILLS 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO1/26/2016 X 6650 SILVER FOX 63034 COLDWATER TREATMENT OVERCHARGED MAIN NO7/4/2015 3212 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO1/11/2016 X 3212 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO1/7/2016 X 13324 SPINDLE 63122 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO1/3/2016 X 25 SPRING 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/19/2016 X 35 ST ANTHONY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/5/2016 X 45 ST ANTHONY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO3/8/2016 X 719 ST LOUIS 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/20/2016 X 731 ST LOUIS 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO4/19/2013 4 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO6/26/2015 4 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/19/2016 X 4 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/2/2016 X 1165 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/19/2016 X 1170 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO1/11/2016 X 1185 ST MATTHEW 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO12/26/2015 * 11001 ST RAPHAEL 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO1/7/2016 X 3120 STEED 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO2/2/2016 X 4700 STONE HILL 63128 MERAMEC TREATMENTBLOCKED MAIN NO1/1/2016 X 6206 STRATFORD GLEN 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 20 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)12/31/2015 6212 STRATFORD GLEN 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/3/2016 X 6212 STRATFORD GLEN 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/1/2016 X 6223 STRATFORD GLEN 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/3/2016 X 6227 STRATFORD GLEN 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/7/2016 X 709 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/6/2016 X 713 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/1/2016 X 1462 SUMMERTREE SPRINGS 63088 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO5/31/2016 X 2281 SUNLEY 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO5/31/2016 X 2283 SUNLEY 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO6/3/2013 7701 TENNESSEE 63111 LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 7701 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO6/26/2015 7701 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO1/12/2016 X 7701 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO1/13/2016 X 7701 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO1/5/2016 X 536 THURSTON 63134 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2016 X 124 TIMKA 63011 GRAND GLAIZE TREATMENT BLOCKED MAIN NO6/30/2016 X 6169 TREERIDGE 63129 MERAMEC TREATMENT BLOCKED MAIN NO12/26/2015 * 37 UPPER LADUE 63124 LEMAY TREATMENT OVERCHARGED MAIN NO1/3/2016 X 10830 VARGAS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO6/24/2016 X 10226 VARNUM 63136 BISSELL TREATMENT BLOCKED MAIN NO1/6/2016 X 216 VILLAGE CREEK 63021 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO5/25/2016 X 1535 VIRGINIA 63011 MISSOURI RIVER TREATMENT BLOCKED MAIN NO6/1/2013 4255 VIRGINIA 63111 BISSELL TREATMENT BLOCKED MAIN NO3/31/2016 X 4255 VIRGINIA 63111 BISSELL TREATMENT BLOCKED MAIN NO3/31/2016 X 4263 VIRGINIA 63111 BISSELL TREATMENT BLOCKED MAIN NO6/1/2013 4305 VIRGINIA 63111 BISSELL TREATMENT BLOCKED MAIN NO3/31/2016 X 4305 VIRGINIA 63111 BISSELL TREATMENT BLOCKED MAIN NO1/1/2016 X 1800 WADE 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO12/27/2015 1813 WADE 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 21 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)1/11/2016 X 1813 WADE 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO1/4/2016 X 1161 WALKER 63138 BISSELL TREATMENT OVERCHARGED MAIN NO1/28/2016 X 1392 WASHINGTON 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016 X 310 WATER 63026 FENTON TREATMENT BLOCKED MAIN NO1/13/2016 X 2320 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/19/2016 X 2450 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO12/26/2015 2650 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/15/2016 X 2650 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/28/2016 X 2960 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO12/26/2015 3250 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016 X 3250 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO6/4/2016 X 13068 WATSON 63127 FENTON TREATMENT BLOCKED MAIN NO1/2/2016 X 313 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/2/2016 X 317 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/2/2016 X 1508 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/1/2016 X 1512 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO12/30/2015 1517 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/2/2016 X 1517 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/2/2016 X 1520 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/1/2016 X 1525 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/1/2016 X 1540 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/3/2016 X 1541 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/13/2016 X 1541 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/6/2016 X 1544 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO6/19/2015 2812 WHEATON 63114 BISSELL TREATMENT OVERCHARGED MAIN NO1/6/2016 X 2812 WHEATON 63114 BISSELL TREATMENT OVERCHARGED MAIN NO3/21/2016 X 1256 WHITE MOON 63042 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/1/2016 X 4400 WHITMEERE 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO12/31/2015 4412 WHITMEERE 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO2016_06_Semi_B1_backupPage 22 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)1/3/2016 X 4412 WHITMEERE 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/4/2016 X 4415 WHITMEERE 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/5/2016 X 4416 WHITMEERE 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/2/2016 X 4421 WHITMEERE 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/3/2016 X 4427 WHITMEERE 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO12/29/2015 * 6540 WHITNEY 63133 LEMAY TREATMENT OVERCHARGED MAIN NO1/19/2016 X 141 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/20/2016 X 215 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/14/2016 X 234 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO2/7/2016 X 5700 WIELAND 63128 MERAMEC TREATMENT BLOCKED MAIN NO1/6/2016 X 9849 WINN 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/1/2016 X 13285 WINTER GREEN ESTATES 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/20/2016 X 202 WOLFNER 63026 FENTON TREATMENT BLOCKED MAIN NO1/11/2016 X 204 WOLFNER 63026 FENTON TREATMENT BLOCKED MAIN NO1/4/2016 X 208 WOLFNER 63026 FENTON TREATMENT BLOCKED MAIN NO1/2/2016 X 308 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/3/2016 X 309 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/6/2016 X 312 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/5/2016 X 316 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/2/2016 X 320 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/2/2016 X 324 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/5/2016 X 325 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/2/2016 X 402 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/2/2016 X 403 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO12/30/2015 415 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/3/2016 X 415 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/2/2016 X 427 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/1/2016 X 430 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO1/1/2016 X 435 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO2016_06_Semi_B1_backupPage 23 of 24 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Street Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(01/01/2016 - 06/30/2016, Effective Date 04/27/2012)4/17/2016 X 2623 YAEGER 63129 LEMAY TREATMENT BLOCKED MAIN NO578* OCCURRED DURING PRIOR REPORTING PERIOD BUT DETERMINED TO BE BACKUP AFTER REPORT SUBMITTALTOTAL BUILDING BACKUPS DURING THE REPORTING PERIOD2016_06_Semi_B1_backupPage 24 of 24 Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2016   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(01/01/2016 - 06/30/2016)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)12/29/2015* FENTON TREATMENT 520 CENTER ST, 63026 GIS-1617662 MANHOLE UNKNOWNWIDESPREAD FLOODING 00:00 6 DAY 11:0012/29/2015* FENTON TREATMENT 520 CENTER ST, 63026 GIS-1617685 MANHOLE UNKNOWNWIDESPREAD FLOODING 00:00 6 DAY 11:0012/29/2015* FENTON TREATMENT410 AUTUMN PARC CT, 63026 GIS-1603070 MANHOLE UNKNOWNWIDESPREAD FLOODING 00:00 6 DAY 11:0012/29/2015* FENTON TREATMENT 302 CENTER ST, 63026 GIS-1607060 MANHOLE UNKNOWNWIDESPREAD FLOODING 00:00 6 DAY 11:0012/29/2015* FENTON TREATMENT 75 OPPS LN, 63026 GIS-1477682 MANHOLE UNKNOWNWIDESPREAD FLOODING 00:00 6 DAY 11:0012/29/2015* FENTON TREATMENT653 GRAVOIS BLUFFS BLVD, 63026 GIS-1619722 MANHOLE UNKNOWNWIDESPREAD FLOODING 00:00 6 DAY 11:0012/29/2015* FENTON TREATMENT211 S OLD HIGHWAY 141, 63026 GIS-1603373 MANHOLE UNKNOWNWIDESPREAD FLOODING 00:00 6 DAY 11:0012/30/2015* FENTON TREATMENT 550 WEST ST, 63026 GIS-1618127 MANHOLE UNKNOWNWIDESPREAD FLOODING 00:00 5 DAY 11:0001/02/16 FENTON TREATMENT 2336 VIMINAL CT, 63026 GIS-1609282 MANHOLE UNKNOWNWIDESPREAD FLOODING 03:15 02:1501/02/16GRAND GLAIZE TREATMENT2981 DOUGHERTY FERRY RD, 63122 GIS-2520087 GRAVITY MAIN 100BLOCKED WITH GREASE 03:17 01:0001/02/16COLDWATER TREATMENT2605 NARRAGANSET DR, 63033 GIS-2508249 GRAVITY MAIN 50BLOCKED WITH DEBRIS 00:00 00:3001/04/16 LEMAY TREATMENT8625 S GRAND AVE, 63125 GIS-2467695 GRAVITY MAIN 100BLOCKED WITH DEBRIS 03:34 03:1501/04/16COLDWATER TREATMENT13789 LE SABRE DR, 63034 GIS-2535308 GRAVITY MAIN 50BLOCKED WITH GREASE 00:00 00:3001/05/16MISSOURI RIVER TREATMENT11628 FAIRGROVE INDUSTRIAL BLVD, 63043 GIS-1526750 MANHOLE 5VANDALISM DUMPING 00:21 01:3001/05/16MISSOURI RIVER TREATMENT11628 FAIRGROVE INDUSTRIAL BLVD, 63043 GIS-1526751 MANHOLE 5VANDALISM DUMPING 00:21 01:3001/06/16 FENTON TREATMENT 10 FENTON PLZ, 63026 GIS-1603057 MANHOLE UNKNOWNWIDESPREAD FLOODING 00:00 6 DAY 11:0001/06/16 FENTON TREATMENT 220 GRAVOIS RD, 63026 GIS-1619723 MANHOLE UNKNOWNWIDESPREAD FLOODING 00:00 6 DAY 11:0001/06/16 FENTON TREATMENT 53 GRAVOIS RD, 63026 GIS-1619731 MANHOLE UNKNOWNWIDESPREAD FLOODING 00:00 6 DAY 11:002016_06 Semi C1 known ssoPage 1 of 6 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows(01/01/2016 - 06/30/2016)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)01/06/16COLDWATER TREATMENT 3312 ASHBY RD, 63074 GIS-1519987 MANHOLE 100BLOCKED WITH ROOTS 02:30 23:0001/07/16 LEMAY TREATMENT 8687 PARDEE LN, 63126 GIS-1589785 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 3 DAY 23:49 1 DAY 00:4501/07/16 LEMAY TREATMENT 8701 PARDEE LN, 63126 GIS-1603992 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 3 DAY 23:49 1 DAY 00:4501/07/16 LEMAY TREATMENT 8715 PARDEE LN, 63126 GIS-1589787 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 3 DAY 23:49 1 DAY 00:4501/07/16 LEMAY TREATMENT 8723 PARDEE LN, 63126 GIS-1483440 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 3 DAY 23:49 1 DAY 00:4501/07/16 LEMAY TREATMENT 8711 PARDEE LN, 63126 GIS-1477722 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 3 DAY 23:49 1 DAY 00:4501/08/16GRAND GLAIZE TREATMENT 601 8TH ST, 63088 GIS-1587091 MANHOLE UNKNOWNWIDESPREAD FLOODING 00:00 2 DAY 07:3001/08/16MISSOURI RIVER TREATMENT232 S WOODS MILL RD, 63017 GIS-2396697 GRAVITY MAIN 1,000BLOCKED WITH DEBRIS 01:42 1 DAY 02:0001/08/16MISSOURI RIVER TREATMENT232 S WOODS MILL RD, 63017 GIS-2396697 GRAVITY MAIN 4,000BLOCKED WITH DEBRIS 01:42 1 DAY 02:0001/10/16COLDWATER TREATMENT6106 SILVER FOX DR, 63034 E40306 PUMP STATION 4,800 BROKEN PIPE 03:45 02:5701/10/16COLDWATER TREATMENT 6353 JANET LN, 63033 E67391 PUMP STATION 630,000PUMP STATION SHUT DOWN 00:00 1 DAY 11:0001/12/16 LEMAY TREATMENT7 N BEMISTON AVE, 63105 GIS-2394482 GRAVITY MAIN 100BLOCKED WITH GREASE 00:11 01:5301/19/16GRAND GLAIZE TREATMENT1234 MARSHALL RD, 63088 E40303 PUMP STATION 100EQUIPMENT FAILURE 00:07 22:0001/20/16MISSOURI RIVER TREATMENT1163 RUE LA CHELLE WALK, 63141 GIS-6925318 GRAVITY MAIN 150BLOCKED WITH GREASE 03:27 03:3001/20/16 FENTON TREATMENT693 GREEN EARTH DR, 63026 GIS-2477132 GRAVITY MAIN 20BLOCKED WITH ROOTS 00:12 01:0001/22/16 LEMAY TREATMENT9551 BIG BEND BLVD, 63122 GIS-2456044 GRAVITY MAIN 60BLOCKED WITH ROOTS 00:02 00:5001/22/16GRAND GLAIZE TREATMENT104 DENBIGH TERRACE, 63011 GIS-2491835 GRAVITY MAIN 80BLOCKED WITH DEBRIS 00:41 03:452016_06 Semi C1 known ssoPage 2 of 6 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows(01/01/2016 - 06/30/2016)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)01/28/16 BISSELL TREATMENT2979 HILLEMAN AVE, 63114 GIS-2365112 GRAVITY MAIN 60BLOCKED WITH DEBRIS 00:57 1 DAY 02:0001/28/16GRAND GLAIZE TREATMENT12430 BALLAS TRAILS DR, 63122 GIS-2448678 GRAVITY MAIN 1,100BLOCKED WITH DEBRIS 00:13 1 DAY 08:3501/28/16MERAMEC TREATMENT10022 GREGORY CT, 63128 GIS-2476327 GRAVITY MAIN 800BLOCKED WITH ROOTS 01:00 02:1502/01/16MISSOURI RIVER TREATMENT673 WATER WORKS RD, 63017 E69333 PUMP STATION 550,000 BROKEN PIPE 00:10 7 DAY 01:2902/02/16MISSOURI RIVER TREATMENT12741 MISSOURI BOTTOM RD, 63042 GIS-2348132 GRAVITY MAIN 2,100,000 BROKEN PIPE 01:22 9 DAY 23:2302/02/16GRAND GLAIZE TREATMENT909 NEW BALLWIN RD, 63021 GIS-2467161 GRAVITY MAIN UNKNOWNOVERCHARGED MAIN 01:29 23:0002/04/16MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005 GIS-1552361 MANHOLE 340,000 BROKEN PIPE 00:00 1 DAY 10:0002/04/16MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005 GIS-1552359 MANHOLE 340,000 BROKEN PIPE 00:00 1 DAY 10:0002/04/16MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005 GIS-1552360 MANHOLE 340,000 BROKEN PIPE 00:00 1 DAY 10:0002/04/16MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005 GIS-1544129 MANHOLE 340,000 BROKEN PIPE 00:00 1 DAY 10:0002/04/16MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005 GIS-1544347 MANHOLE 340,000 BROKEN PIPE 00:00 1 DAY 10:0002/04/16 LEMAY TREATMENT4264 MARTYRIDGE DR, 63129 GIS-2481080 GRAVITY MAIN 100BLOCKED WITH ROOTS 01:35 01:1502/04/16MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005 GIS-1544348 MANHOLE 340,000 BROKEN PIPE 00:00 1 DAY 10:0002/04/16MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005 GIS-1544127 MANHOLE 340,000 BROKEN PIPE 00:00 1 DAY 10:0002/04/16MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005 GIS-1544126 MANHOLE 340,000 BROKEN PIPE 00:00 1 DAY 10:0002/04/16MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005 GIS-1544346 MANHOLE 340,000 BROKEN PIPE 00:00 1 DAY 10:0002/04/16MISSOURI RIVER TREATMENT16905 CRYSTAL SPRINGS DR, 63005 GIS-1552370 MANHOLE 340,000 BROKEN PIPE 00:00 1 DAY 09:0502/05/16MISSOURI RIVER TREATMENT12908 FERNWAY LN, 63141 GIS-2378844 GRAVITY MAIN 300BLOCKED WITH DEBRIS 00:51 02:3202/07/16GRAND GLAIZE TREATMENT100 CLARKSON RD, 63011 GIS-2439258 GRAVITY MAIN 50BLOCKED WITH DEBRIS 01:13 01:002016_06 Semi C1 known ssoPage 3 of 6 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows(01/01/2016 - 06/30/2016)Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)02/07/16MISSOURI RIVER TREATMENT175 BELLECHASSE DR, 63017 GIS-2512395 GRAVITY MAIN 50BLOCKED WITH DEBRIS 00:59 01:0002/08/16 BISSELL TREATMENT3641 OAKDALE AVE, 63121 GIS-MAPPING GRAVITY MAIN 50BLOCKED WITH DEBRIS 01:00 00:4502/11/16 LEMAY TREATMENT4278 CHATEAU DEVILLE DR, 63129 GIS-2478839 GRAVITY MAIN 200BLOCKED WITH ROOTS 01:16 01:0502/17/16MISSOURI RIVER TREATMENT13663 RIDER TRL N, 63045 GIS-2348081 GRAVITY MAIN 100VANDALISM DUMPING 00:08 03:2002/18/16MISSOURI RIVER TREATMENT12533 CONWAY DOWNS DR, 63141 GIS-2396221 GRAVITY MAIN 400BLOCKED WITH ROOTS 01:23 08:1002/18/16MISSOURI RIVER TREATMENT4068 DOMENICO CT, 63044 GIS-2353874 GRAVITY MAIN 2,000BLOCKED WITH GREASE 00:59 1 DAY 00:4502/18/16COLDWATER TREATMENT 3371 N HWY 67, 63033 GIS-2341281 GRAVITY MAIN 200BLOCKED WITH GREASE 01:34 17:3102/18/16COLDWATER TREATMENT 3371 N HWY 67, 63033 GIS-2535526 GRAVITY MAIN 200BLOCKED WITH GREASE 01:34 17:3002/21/16GRAND GLAIZE TREATMENT100 CLARKSON RD, 63011 GIS-2439256 GRAVITY MAIN 300 BROKEN PIPE 00:49 4 DAY 18:2802/23/16 LEMAY TREATMENT9005 MIDDLEWOOD CT, 63127 E10659 PUMP STATION 250 BROKEN PIPE 00:36 02:0602/25/16COLDWATER TREATMENT175 JAMESTOWN MALL, 63034 E40306 PUMP STATION 18,000 BROKEN PIPE 07:55 1 DAY 11:0902/25/16COLDWATER TREATMENT 6353 JANET LN, 63033 E67391 PUMP STATION 53,000PUMP STATION SHUT DOWN 00:00 02:5502/27/16MISSOURI RIVER TREATMENT606 THUNDERBIRD CT, 63017 GIS-2379492 GRAVITY MAIN 50BLOCKED WITH ROOTS 00:49 02:0002/29/16 BISSELL TREATMENT13137 BRENDAN WOOD DR, 63033 E69262 PUMP STATION 500EQUIPMENT FAILURE 00:00 11:0003/14/16 BISSELL TREATMENT12635 COUNTRYBROOK DR, 63138 GIS-2339862 GRAVITY MAIN 12,000BLOCKED WITH DEBRIS 02:00 4 DAY 06:0003/14/16 BISSELL TREATMENT7127 FOREST HILL DR, 63121 GIS-1479557 MANHOLE 7,000BLOCKED WITH DEBRIS 00:00 01:0003/15/16MERAMEC TREATMENT4152 MERAMEC BOTTOM RD, 63129 E11156 PUMP STATION 36,000 BROKEN PIPE 01:00 04:0003/17/16MERAMEC TREATMENT4660 MERAMEC BOTTOM RD, 63128 E11156 PUMP STATION 10,000 BROKEN PIPE 00:00 1 DAY 02:3903/18/16GRAND GLAIZE TREATMENT12801 FLUSHING MEADOWS DR, 63131 GIS-2390350 GRAVITY MAIN 750VANDALISM BREAKAGE 00:54 04:152016_06 Semi C1 known ssoPage 4 of 6 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows(01/01/2016 - 06/30/2016)Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)03/29/16MISSOURI RIVER TREATMENT17161 LAFAYETTE TRAILS CT, 63038 GIS-2540539 GRAVITY MAIN 2000BLOCKED WITH GREASE 00:15 19:0804/05/16 LEMAY TREATMENT6811 MELROSE AVE, 63130 GIS-2508284 GRAVITY MAIN 60BLOCKED WITH DEBRIS 00:00 06:5404/05/16MERAMEC TREATMENT4906 ST GEMME LN, 63128 GIS-2479445 GRAVITY MAIN 200 BROKEN PIPE 01:07 09:4304/06/16 BISSELL TREATMENT285 RODERICK DR, 63137 GIS-2348301 GRAVITY MAIN 300BLOCKED WITH GREASE 01:17 22:0604/07/16 LEMAY TREATMENT3943 ROBERT KOCH HOSPITAL RD, 63129 GIS-2480701 GRAVITY MAIN 37,000PUMP STATION SHUT DOWN 00:00 03:0504/07/16MISSOURI RIVER TREATMENT130 BEAUJOLAIS DR, 63031 GIS-2342445 GRAVITY MAIN 400BLOCKED WITH GREASE 00:00 04:3304/08/16MISSOURI RIVER TREATMENT12560 JENIFER LN, 63131 GIS-2417173 GRAVITY MAIN 70BLOCKED WITH ROOTS 00:47 02:3004/10/16 FENTON TREATMENT779 GRAVOIS BLUFFS BLVD, 63026 GIS-2480055 GRAVITY MAIN 160BLOCKED WITH GREASE 01:57 01:1504/12/16COLDWATER TREATMENT 4501 ASHBY RD, 63074 GIS-2356605 GRAVITY MAIN UNKNOWNOVERCHARGED MAIN 02:22 00:4504/12/16COLDWATER TREATMENT 6039 HELEN AVE, 63134 GIS-2353575 GRAVITY MAIN 100BLOCKED WITH DEBRIS 00:13 01:1504/14/16MERAMEC TREATMENT5817 CATAUMET CT, 63128 GIS-2484768 GRAVITY MAIN 200BLOCKED WITH GREASE 00:08 13:2804/18/16 LEMAY TREATMENT3943 ROBERT KOCH HOSPITAL RD, 63129 GIS-1620480 MANHOLE 550,000EQUIPMENT FAILURE 00:00 09:1104/19/16MISSOURI RIVER TREATMENT2330 WESFORD DR, 63043 GIS-2361593 GRAVITY MAIN 17,000 BROKEN PIPE 00:20 2 DAY 07:4504/21/16 LEMAY TREATMENT3943 ROBERT KOCH HOSPITAL RD, 63129 GIS-2480701 GRAVITY MAIN 9,700PUMP STATION SHUT DOWN 00:00 2 DAY 09:1504/22/16MISSOURI RIVER TREATMENT158 HERWORTH DR, 63005 GIS-2514069 GRAVITY MAIN 70BLOCKED WITH ROOTS 01:27 03:0004/29/16 LEMAY TREATMENT2940 HALLMARK LN, 63125 GIS-2475404 GRAVITY MAIN 50BLOCKED WITH ROOTS 00:43 01:1305/01/16MERAMEC TREATMENT2639 CIRCLEWOOD TRAIL, 63129 E65577 PUMP STATION 53,000EQUIPMENT FAILURE 00:00 02:3505/02/16COLDWATER TREATMENT10835 ST CHARLES ROCK RD, 63074 GIS-2356695 GRAVITY MAIN 50BLOCKED WITH GREASE 00:25 03:0005/05/16 LEMAY TREATMENT196 KINSWOOD LN, 63129 GIS-2517346 GRAVITY MAIN 75,000 BROKEN PIPE 00:00 2 DAY 02:302016_06 Semi C1 known ssoPage 5 of 6 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows(01/01/2016 - 06/30/2016)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)05/12/16MISSOURI RIVER TREATMENT418 COVENANT LN, 63141 GIS-2513159 GRAVITY MAIN 560BLOCKED WITH DEBRIS 03:22 00:4505/16/16 LEMAY TREATMENT8390 MONROE AVE, 63114 GIS-1530071 MANHOLE 50VANDALISM DUMPING 00:00 01:2005/19/16 LEMAY TREATMENT8405 ROSALIE AVE, 63144 GIS-1481286 MANHOLE 900 BROKEN PIPE 00:55 12:0405/23/16COLDWATER TREATMENT175 JAMESTOWN MALL, 63034 E40306 PUMP STATION 6,000 BROKEN PIPE 00:00 1 DAY 09:1705/23/16COLDWATER TREATMENT 6353 JANET LN, 63033 E67391 PUMP STATION 180,000 BROKEN PIPE 00:00 08:5905/24/16MISSOURI RIVER TREATMENT12318 HALSGAME LN, 63141 GIS-2385953 GRAVITY MAIN 100BLOCKED WITH DEBRIS 00:00 1 DAY 05:0805/25/16 BISSELL TREATMENT 37 CLARK AVE, 63135 GIS-2352743 GRAVITY MAIN 100BLOCKED WITH DEBRIS 00:43 02:4005/31/16 LEMAY TREATMENT10501 GRAVOIS RD, 63123 GIS-1610879 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 00:49 01:3806/02/16MISSOURI RIVER TREATMENT2703 WAGNER PL, 63043 GIS-2366098 GRAVITY MAIN 1,000BLOCKED WITH DEBRIS 00:00 1 DAY 05:4706/08/16COLDWATER TREATMENT 4511 VAILE AVE, 63034 E30596 PUMP STATION 500VANDALISM BREAKAGE 00:00 05:3006/15/16MERAMEC TREATMENT4512 LEMAY FERRY RD, 63129 GIS-6419934 GRAVITY MAIN 200BLOCKED WITH DEBRIS 00:56 01:3006/19/16MISSOURI RIVER TREATMENT502 BROADMOOR DR, 63017 GIS-2386789 GRAVITY MAIN 1,200BLOCKED WITH GREASE 01:16 19:1506/26/16COLDWATER TREATMENT6547 EPPINGHAM LN, 63033 E67913 PUMP STATION 12,000POWER OUTAGE (SANITARY STATION) 01:00 00:1106/27/16MISSOURI RIVER TREATMENT2460 MAJORLEE DR, 63114 GIS-1524545 MANHOLE 400BLOCKED WITH GREASE 00:10 09:58* OCCURRED DURING PRIOR REPORTING PERIOD BUT DETERMINED TO BE A KNOWN SSO AFTER REPORT SUBMITTAL2016_06 Semi C1 known ssoPage 6 of 6