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HomeMy Public PortalAboutSemi Annual Report, July 1 to December 31, 2014 Metropolitan St. Louis Sewer District SEMI-ANNUAL REPORT Reporting Period – July 1, 2014 to December 31, 2014 Consent Decree Due Date – February 15, 2015 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2014 TABLE OF CONTENTS 1.0 INTRODUCTION ................................................................................................... 1 2.0 CONSTRUCTED SSO ACTIVATION DATA.................................................... 1 3.0 BUILDING BACKUP DATA ................................................................................ 4 4.0 SANITARY SEWER OVERFLOW DATA ......................................................... 5 5.0 CONCLUSION ....................................................................................................... 7 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 – July 1 to December 31, 2014 1.0 INTRODUCTION A Consent Decree between the United States of America, the Missouri Coalition for the Environment Foundation and Metropolitan St. Louis Sewer District (“MSD”) in the matter of The United States et al. v. The Metropolitan St. Louis Sewer District, No. 4:07- CV-1120 (E.D. Mo.) has been entered with an Effective Date of April 27, 2012. MSD has prepared this Semi-Annual Report to comply with paragraph VIII.72 of Consent Decree Case No. 4:07-CV-1120-CEJ. The submission date of this Semi-Annual Report, as noted on the cover page, is February 15, 2015 reporting on the six month period from July 1 to December 31, 2014. This Semi-Annual Report includes the following: • Constructed SSO Activation Data (satisfies Consent Decree requirement VIII.72.a) • Building Backup Data (satisfies Consent Decree requirement VIII.72.b) • Sanitary Sewer Overflow Data (satisfies Consent Decree requirement VIII.72.c) 2.0 CONSTRUCTED SSO ACTIVATION DATA Pursuant to Consent Decree requirement VIII.72.a, the Constructed SSO discharge activations having occurred during the six months covered by this Semi-Annual Report are listed in Appendix A. The Constructed SSO discharge activation data for MSD’s service area is recorded in a Telog software system. The Telog software has embedded alert formulas that are used to validate field equipment alarms. Site inspection following field equipment alarms is part of MSD’s validation process. Those known Constructed SSO discharge activations determined to be valid are provided as Table A-1. Table A-2 provides those activations determined to be excluded from the valid data based on the activations either (1) not meeting the pre-set overflow level and voltage requirements for the Telog formula or (2) through a site inspection based on conditions at the outfall (e.g. low battery, bad sensor or debris stuck in the valve, etc.) they are determined to be invalid. One discharge activation determined to be valid and included on Table A-1 needs further explanation on estimated duration versus the duration indicated by the field alarms. The activation event logged on August 25, 2014 at BP-618 is recorded as lasting 15 hours, 50 minutes. While an overflow event did occur at this site during this reporting period, the duration of the event is estimated to have lasted less than 15 minutes based on information obtained from a field crew visit that verified that no wastewater was being discharged. The pre-set overflow level and voltage requirements remained in alarm 1 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2014 status more than 15 hours after the estimated duration of the actual event due to debris being stuck in the valve. The Constructed SSO activation data included with this report indicates activations of the field equipment alarms. There will be instances where there may be more than one field equipment alarm for a single Constructed Sanitary Sewer Overflow or discharge. This will occur from time to time due to intermittent or varying flow conditions within the Sewer System because the rubber duck bill valves open and close depending on the amount of pressure provided by the flows within the Sewer System. For the Constructed SSO discharge activation data provided, MSD has included: (i) the Constructed SSO Outfall number; (ii) address; (iii) the start date of the event; (iv) the event duration; and (v) the estimated volume, if known. The column headings of Table A-1 and Table A-2 in Appendix A represent the following information: Bypass Number The bypass number provided is designated by MSD’s Constructed SSO Outfall Inventory. Address, Zip Code The address and zip code of the site provided is designated by MSD’s Constructed SSO Outfall Inventory. Event Start Date, Event End Date These are the date/timestamps representing the start and stop time recorded for this event by the Telog software. Event Duration (day hh:mm:ss) This is the information recorded by the Telog software and represents the duration time of the event. The Telog software measures this time in two and one half minute increments. Estimated Volume (gallons) The estimated volume is 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, quality of the data is questionable due to the less than ideal pipe characteristics for placing the flow meter. According to the manufacturer’s recommendations for installation, the flow meter provides the best results in flow streams with uniform flow. The manufacturer of the flow meter does advise that poor channel conditions may cause incorrect or erratic readings. Areas to avoid pursuant to the manufacturer are: 2 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2014 • Outfalls or channel intersections • Flow streams at very low levels with high flow rates • Turbulence • Channel sections that are apt to collect debris or silt • Depths that consistently run below 1 inch All of the flow meter installations are in areas exhibiting most, if not all, of these poor channel conditions, so the reported estimated volumes are likely to be very inaccurate. As of December 31, 2014, MSD has installed twenty-seven (27) flow monitors with the capability to measure level and velocity. In some instances the flow data was found to be completely unacceptable and therefore not used in estimating discharge volume. An example of this would include times the meter records negative or zero-value velocities due to backflow or turbulent conditions. Another example would be times the meter records erratic level values due to a faulty sensor. MSD makes reasonable efforts to obtain data where possible. In the event MSD cannot obtain accurate velocity data within six months of installation, the equipment will revert to the level-only monitoring setup. During this current reporting period, MSD evaluated equipment performance of the twenty-seven (27) flow monitors capable of measure level and velocity. MSD has determined that the following Constructed SSOs meet the conditions in the Consent Decree subparagraph V.C.15.e and shall revert back to level-only monitoring: • BP-151 at 425 Wenneker Drive – The flow monitor capable of measuring level and velocity was installed on December 13, 2012. The Constructed SSO had nine (9) valid activations between December 13, 2012 and December 31, 2014 without producing accurate velocity data. During the period the flow monitor was installed, MSD evaluated the installation and attempted to adjust the sensors to obtain usable data twice during the period, with no success. BP-151 shall revert back to level-only monitoring. • BP-527 at 8240 Lindbergh Boulevard – The flow monitor capable of measuring level and velocity was installed on December 14, 2012. The Constructed SSO had forty (40) valid activations between December 14, 2012 and December 31, 2014 without producing accurate velocity data. During the period the flow monitor was installed, MSD evaluated the installation and attempted to adjust the sensors to obtain usable data four times during the period, with no success. BP-527 shall revert back to level-only monitoring. 3 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2014 3.0 BUILDING BACKUP DATA Pursuant to Consent Decree requirement VIII.72.b, the Building Backups having occurred during the six months covered by this Semi-Annual Report are listed in Appendix B. The Building Backup data included in Table B-1 was generated from MSD’s computerized maintenance management system. Due to the limited capabilities of MSD’s computerized maintenance management system, the Building Backups which occurred at multiple units in the same building which have different numerical street addresses have been reported as separate occurrences even though they occurred in a single building at the same time. During this reporting period, there were Building Backups which resulted from water main breaks. Those Building Backups are not included in this report because an investigation by MSD lead to the conclusion that these backups were the result of private property defects and did not result from blockages, flow conditions, or malfunctions within the Sewer System. Additionally, this data includes occurrences that were the result of the failure of a sewer separation device within a private lateral. Although these backups are the result of a failed sewer separation device, they are reported as Building Backups when caused by blockages, flow conditions, or malfunctions within the Sewer System. For the Building Backup data provided, MSD has included: (i) street address at which the Building Backup occurred; (ii) identification of the Watershed/Treatment Plant Service Area in which the Building Backup occurred; (iii) cause or causes of the Building Backup, if known; (iv) call date(s) of any Building Backup(s) that have previously occurred at the same address since the Effective Date of April 27, 2012; and (v) an indication for those Building Backups that have resulted in a discharge to waters of the United States. The column headings of Table B-1 in Appendix B represent the following information: Service Request Call Date This is the date that MSD received a call from a customer reporting a building backup as recorded in MSD’s computerized maintenance management system. Occurred During Current Reporting Period? This column identifies those backups which occurred during the current reporting period in order to denote those that previously occurred at the same address since the Effective Date of April 27, 2012. 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. 4 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2014 Service Request Work Order Cause This is the cause or resolution information which has been recorded by MSD staff in MSD’s computerized maintenance management system. Discharge to Waters of the US? This column indicates whether a Building Backup event resulted in a discharge to waters of the United States. An example of how this could occur is if a homeowner has a sump pump in their basement for the purpose of removing groundwater and therefore the homeowner pumps the sewage to the waters of the US. 4.0 SANITARY SEWER OVERFLOW DATA Pursuant to Consent Decree requirement VIII.72.c, all known Sanitary Sewer Overflows having occurred during the six months covered by this Semi-Annual Report are listed in Appendix C. The known Sanitary Sewer Overflow data (other than Constructed SSO activations and Building Backups) is included in Table C-1 and was generated from MSD’s computerized maintenance management system. Per the Consent Decree definition of Sanitary Sewer Overflow, the data only includes overflows, spills, diversions and releases of wastewater from or caused by MSD’s sanitary sewer system. The data does not include overflows for MSD’s combined sewer system. Copies of all unpermitted CSO discharge reports submitted to MDNR will be provided with the Consent Decree Annual Report. MSD, on occasion, receives initial notification of a Sanitary Sewer Overflow occurrence reported by an MSD customer or by a third party. MSD responds as expeditiously as possible, normally within four (4) hours. Instances with extended response times are typically due to the Sanitary Sewer Overflow being first identified as a different problem, such as an odor complaint from a customer. For the Sanitary Sewer Overflow data provided, MSD has included: (i) Watershed/Treatment Plant Service Area in which the Sanitary Sewer Overflow occurred; (ii) location description; (iii) facility type; (iv) volume, if known; (v) reason such as blockage, broken pipe, weather conditions, power outage, vandalism, third-party cause, Mississippi River backflow; (vi) cause such as debris, grit, grease, high river flow; (vii) the amount of time to commence investigation of each SSO, as reported; and (viii) 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 5 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2014 overflow using a work order in MSD’s computerized maintenance management system. Watershed/Treatment Plant Service Area The watershed indicated is a wastewater collection area upstream of one (1) of the seven (7) MSD wastewater treatment plants. Service Address This is the work order service address location information that has been recorded in MSD’s computerized maintenance management system. This information represents the best address that a MSD Staff member who responded on site determined relates to the overflow. The service address includes a street number, street name and zip code. Location Description The location description listed is an MSD collection system structure such as a manhole, gravity main or pump station. These MSD collection system structures denote respective GIS coordinates, when available. Facility Type The facility type indicates the type of MSD collection system structure determined to be source of the Sanitary Sewer Overflow. Estimated Volume (gallons) The estimated volume of the Sanitary Sewer Overflow is indicated in gallons, if known. The estimated volume provided is determined to the best of MSD’s ability, which accounts for the period of time MSD knew about the overflow and the estimated dry weather flow for the sewer from which the Sanitary Sewer Overflow is released. Other factors are used to make this estimation when appropriate. Reason/Cause The reason and the cause for the Sanitary Sewer Overflow are indicated in this combined field under a single column heading. Time To Commence Investigation (day hh:mm) This is the duration of time starting at the initial notification of an SSO up until an MSD Operations Crew has arrived on site to investigate the problem. If the time to commence the investigation is zero that is due to the fact that the Sanitary Sewer Overflow was discovered by an MSD crew or staff member. Time To Correct and/or Cleanup (day hh:mm) This is duration of time starting from when the MSD Operations Crew arrives on site to correct the problem and/or cleanup (as necessary) until the time the Sanitary Sewer Overflow as defined by the Consent Decree has ceased and/or the cleanup effort is completed whichever is later. During this current reporting period, there were several sanitary sewer failures events that resulted in the release of wastewater at multiple locations. Although each of the events was attributed to a single sanitary sewer failure, MSD has separately listed each of the 6 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2014 multiple locations having a wastewater release. The details of these events are described as follows: • On September 8, 2014, a broken force main was reported in the Missouri River Treatment Plant service area. The repair of the broken force main required MSD to take the upstream lift station offline. Between September 9, 2014 and September 11, 2014, the Missouri River Treatment Plant service area incurred seven (7) additional sanitary sewer overflows due to lift station being offline. There are eight (8) separate entries in Table C-1 related to the initial force main break. • On September 10, 2014, a sanitary sewer gravity main blocked with debris was reported in the Coldwater Creek Treatment Plant service area. The blockage resulted in two (2) overflowing manholes reported as separate entries in Table C-1. • On October 20, 2014, a broken force main was reported in the Missouri River Treatment Plant service area. The repair of the broken force main required MSD to take the upstream lift station offline. On October 21, 2014, the Missouri River Treatment Plant service area incurred nine (9) additional sanitary sewer overflows due to lift station being offline. There are ten (10) separate entries in Table C-1 related to the initial force main break. • On November 12, 2014, a broken force main was reported in the Missouri River Treatment Plant service area. The repair of the broken force main required MSD to take the upstream lift station offline. On November 13, 2014, the Missouri River Treatment Plant service area incurred eight (8) additional sanitary sewer overflows due to lift station being offline. There are nine (9) separate entries in Table C-1 related to the initial force main break. 5.0 CONCLUSION MSD has provided the information contained in this Semi-Annual Report to comply with paragraph VIII.72 of the Consent Decree for Case No. 4:07-CV-1120-CEJ. Any questions regarding the content of this Semi-Annual Report can be directed to MSD’s Legal Department. If you have questions related to this report which are not subject to paragraph XVII.129 of the Consent Decree, please send them by letter or email to: Susan M. Myers General Counsel Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103 or Electronic mail at: CDQuestions@stlmsd.com 7 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2014 APPENDIX A: CONSTRUCTED SSO ACTIVATIONS CONSTRUCTED SSO ACTIVATIONS Attached and Spreadsheet File Provided on Enclosed Disk 2014_12 Semi A1-2 sso activation Page 1 of 9 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2014 - 12/31/2014) 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 9/10/14 17:35 9/10/14 17:52 0:17:30 UNKNOWN BP-003 36 BRIARCLIFF DRIVE 63124 9/9/14 16:17 9/9/14 17:05 0:47:30 UNKNOWN BP-003 36 BRIARCLIFF DRIVE 63124 9/10/14 17:20 9/10/14 18:02 0:42:30 UNKNOWN BP-004 1 CEDAR CREST 63132 9/9/14 16:40 9/9/14 17:10 0:30:00 UNKNOWN BP-004 1 CEDAR CREST 63132 9/10/14 17:37 9/10/14 18:10 0:32:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 9/9/14 17:20 9/9/14 17:27 0:07:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 9/10/14 17:30 9/10/14 18:15 0:45:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 9/10/14 18:42 9/10/14 18:45 0:02:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 10/13/14 13:22 10/13/14 13:32 0:10:00 UNKNOWN BP-015 614 OAKBROOK 63132 9/9/14 16:27 9/9/14 16:45 0:17:30 UNKNOWN BP-015 614 OAKBROOK 63132 9/9/14 16:47 9/9/14 16:50 0:02:30 UNKNOWN BP-015 614 OAKBROOK 63132 9/9/14 16:55 9/9/14 17:07 0:12:30 UNKNOWN BP-015 614 OAKBROOK 63132 9/10/14 17:20 9/10/14 18:10 0:50:00 UNKNOWN BP-016 14 OAKLEIGH 63124 9/9/14 16:15 9/9/14 17:02 0:47:30 UNKNOWN BP-016 14 OAKLEIGH 63124 9/10/14 17:20 9/10/14 18:07 0:47:30 UNKNOWN BP-017 126 POINTER LANE 63124 9/1/14 23:32 9/1/14 23:37 0:05:00 UNKNOWN BP-017 126 POINTER LANE 63124 9/9/14 16:30 9/9/14 16:40 0:10:00 UNKNOWN BP-017 126 POINTER LANE 63124 9/10/14 17:45 9/10/14 18:35 0:50:00 UNKNOWN BP-024 2338 GOODALE 63114 8/16/14 23:07 8/16/14 23:10 0:02:30 UNKNOWN BP-024 2338 GOODALE 63114 9/1/14 22:05 9/1/14 22:30 0:25:00 UNKNOWNBP-024 2338 GOODALE 63114 9/1/14 23:10 9/1/14 23:22 0:12:30 UNKNOWNBP-024 2338 GOODALE 63114 9/9/14 16:05 9/9/14 16:50 0:45:00 UNKNOWNBP-024 2338 GOODALE 63114 9/10/14 17:12 9/10/14 17:50 0:37:30 UNKNOWNBP-024 2338 GOODALE 63114 10/2/14 11:52 10/2/14 12:00 0:07:30 UNKNOWNBP-069 1217 CRESTED VIEW DRIVE 63146 9/9/14 16:35 9/9/14 16:50 0:15:00 UNKNOWNBP-083 107 MIDLAND BOULEVARD 63043 8/7/14 8:35 8/7/14 9:27 0:52:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 8/7/14 16:10 8/7/14 17:35 1:25:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 8/26/14 17:22 8/26/14 18:12 0:50:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 9/1/14 23:17 9/2/14 1:27 2:10:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 9/2/14 2:22 9/2/14 3:22 1:00:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 9/2/14 3:50 9/2/14 3:55 0:05:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 9/9/14 16:35 9/9/14 17:30 0:55:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 9/10/14 17:37 9/10/14 19:07 1:30:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 9/10/14 19:12 9/10/14 19:22 0:10:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 9/10/14 19:30 9/10/14 19:40 0:10:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 10/9/14 7:52 10/9/14 8:15 0:22:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 10/10/14 12:25 10/10/14 13:05 0:40:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 10/10/14 13:12 10/10/14 13:30 0:17:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 10/10/14 13:40 10/10/14 14:15 0:35:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 10/13/14 12:57 10/13/14 15:17 2:20:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 11/23/14 14:37 11/23/14 15:52 1:15:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 11/24/14 1:47 11/24/14 3:02 1:15:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 12/5/14 10:20 12/5/14 13:42 3:22:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 12/5/14 17:17 12/5/14 19:07 1:50:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 12/5/14 21:17 12/6/14 1:17 4:00:00 UNKNOWNBP-086 11220 TRIESTE DRIVE 63146 9/9/14 16:07 9/9/14 16:30 0:22:30 UNKNOWNBP-086 11220 TRIESTE DRIVE 63146 9/10/14 17:30 9/10/14 17:47 0:17:30 UNKNOWNBP-087 11749 WESTPORT CROSSING 63146 8/7/14 7:50 8/7/14 8:32 0:42:30 UNKNOWNBP-094 899 ALANSON 63132 9/9/14 16:30 9/9/14 16:45 0:15:00 UNKNOWNBP-094 899 ALANSON 63132 9/10/14 17:25 9/10/14 17:35 0:10:00 UNKNOWNBP-101 909 WOODEN DRIVE 63033 7/14/14 13:27 7/14/14 13:45 0:17:30 UNKNOWN BP-145 2529 SIMS AVENUE 63114 9/9/14 16:17 9/9/14 16:45 0:27:30 UNKNOWN BP-145 2529 SIMS AVENUE 63114 9/10/14 17:27 9/10/14 17:42 0:15:00 UNKNOWN BP-151 425 WENNEKER 63124 9/1/14 23:35 9/1/14 23:37 0:02:30 UNKNOWN BP-151 425 WENNEKER 63124 9/9/14 16:35 9/9/14 17:20 0:45:00 UNKNOWN BP-151 425 WENNEKER 63124 9/10/14 17:27 9/10/14 18:35 1:07:30 UNKNOWN BP-155 23 WARSON TERRACE 63124 9/1/14 23:10 9/2/14 0:00 0:50:00 UNKNOWN 2014_12 Semi A1-2 sso activation Page 2 of 9 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2014 - 12/31/2014) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-155 23 WARSON TERRACE 63124 9/9/14 16:42 9/9/14 17:37 0:55:00 UNKNOWN BP-155 23 WARSON TERRACE 63124 9/10/14 17:45 9/10/14 18:57 1:12:30 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 9/1/14 23:27 9/1/14 23:37 0:10:00 UNKNOWN BP-170 10042 CONWAY ROAD 63124 9/1/14 23:35 9/2/14 0:25 0:50:00 33,455 BP-170 10042 CONWAY ROAD 63124 9/9/14 17:25 9/9/14 18:22 0:57:30 49,404 BP-170 10042 CONWAY ROAD 63124 9/10/14 18:42 9/10/14 20:57 2:15:00 82,024 BP-170 10042 CONWAY ROAD 63124 9/10/14 21:05 9/10/14 21:17 0:12:30 1,687 BP-198 1324 ROCK HILL ROAD 63124 8/7/14 8:40 8/7/14 9:30 0:50:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 8/27/14 16:17 8/27/14 16:37 0:20:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 8/27/14 17:05 8/27/14 17:20 0:15:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 9/1/14 23:02 9/2/14 0:07 1:05:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 9/2/14 0:30 9/2/14 1:10 0:40:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 9/2/14 1:20 9/2/14 2:25 1:05:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 9/2/14 2:45 9/2/14 3:15 0:30:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 9/10/14 18:52 9/10/14 19:15 0:22:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 10/10/14 13:52 10/10/14 15:35 1:42:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 10/13/14 13:02 10/13/14 14:07 1:05:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 12/5/14 10:02 12/5/14 12:22 2:20:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 12/5/14 12:35 12/5/14 13:15 0:40:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 12/5/14 17:00 12/5/14 18:17 1:17:30 UNKNOWNBP-198 1324 ROCK HILL ROAD 63124 12/5/14 22:52 12/6/14 0:40 1:47:30 UNKNOWNBP-199 10 SHERWYN LANE 63141 9/9/14 16:27 9/9/14 17:02 0:35:00 UNKNOWNBP-199 10 SHERWYN LANE 63141 9/10/14 17:35 9/10/14 18:12 0:37:30 UNKNOWNBP-203 2 VILLA COUBLAY DRIVE 63131 9/9/14 16:15 9/9/14 16:27 0:12:30 UNKNOWNBP-203 2 VILLA COUBLAY DRIVE 63131 9/10/14 17:20 9/10/14 17:40 0:20:00 UNKNOWNBP-222 2560 ROLENS DRIVE 63129 7/7/14 18:50 7/7/14 20:07 1:17:30 15,689 BP-255 7503 BERMUDA 63121 7/14/14 13:30 7/14/14 13:55 0:25:00 UNKNOWN BP-255 7503 BERMUDA 63121 8/7/14 8:12 8/7/14 8:25 0:12:30 UNKNOWN BP-255 7503 BERMUDA 63121 8/7/14 16:07 8/7/14 16:22 0:15:00 UNKNOWN BP-255 7503 BERMUDA 63121 8/20/14 19:37 8/20/14 19:45 0:07:30 UNKNOWN BP-255 7503 BERMUDA 63121 8/27/14 15:57 8/27/14 16:42 0:45:00 UNKNOWN BP-255 7503 BERMUDA 63121 9/1/14 22:00 9/1/14 23:55 1:55:00 UNKNOWN BP-255 7503 BERMUDA 63121 9/2/14 0:17 9/2/14 0:22 0:05:00 UNKNOWN BP-255 7503 BERMUDA 63121 9/9/14 16:15 9/9/14 16:57 0:42:30 UNKNOWN BP-255 7503 BERMUDA 63121 9/10/14 17:17 9/10/14 18:07 0:50:00 UNKNOWN BP-255 7503 BERMUDA 63121 10/2/14 5:30 10/2/14 5:32 0:02:30 UNKNOWN BP-255 7503 BERMUDA 63121 10/2/14 12:00 10/2/14 12:05 0:05:00 UNKNOWN BP-255 7503 BERMUDA 63121 10/13/14 13:05 10/13/14 13:50 0:45:00 UNKNOWN BP-255 7503 BERMUDA 63121 12/5/14 9:35 12/5/14 9:47 0:12:30 UNKNOWN BP-255 7503 BERMUDA 63121 12/5/14 10:32 12/5/14 10:45 0:12:30 UNKNOWN BP-256 7501 BELWOOD 63121 8/27/14 16:02 8/27/14 16:22 0:20:00 UNKNOWN BP-256 7501 BELWOOD 63121 9/1/14 22:20 9/1/14 22:27 0:07:30 UNKNOWN BP-256 7501 BELWOOD 63121 9/10/14 17:20 9/10/14 17:30 0:10:00 UNKNOWN BP-281 413 AVERILL AVENUE 63135 10/13/14 13:25 10/13/14 14:00 0:35:00 UNKNOWN BP-292 7669 FLORISSANT ROAD 63121 8/27/14 16:17 8/28/14 1:02 8:45:00 UNKNOWNBP-292 7669 FLORISSANT ROAD 63121 9/1/14 21:40 9/1/14 21:45 0:05:00 UNKNOWNBP-292 7669 FLORISSANT ROAD 63121 9/1/14 21:55 9/1/14 22:02 0:07:30 UNKNOWNBP-292 7669 FLORISSANT ROAD 63121 9/1/14 22:30 9/1/14 22:32 0:02:30 UNKNOWNBP-292 7669 FLORISSANT ROAD 63121 9/1/14 22:52 9/1/14 22:55 0:02:30 UNKNOWNBP-292 7669 FLORISSANT ROAD 63121 10/13/14 13:25 10/13/14 13:27 0:02:30 UNKNOWNBP-296 201 FORESTWOOD DRIVE 63135 7/14/14 13:40 7/14/14 14:07 0:27:30 UNKNOWN BP-296 201 FORESTWOOD DRIVE 63135 9/1/14 22:22 9/2/14 0:25 2:02:30 UNKNOWN BP-296 201 FORESTWOOD DRIVE 63135 9/10/14 17:25 9/10/14 18:20 0:55:00 UNKNOWN BP-296 201 FORESTWOOD DRIVE 63135 10/13/14 13:22 10/13/14 14:50 1:27:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 8/7/14 7:50 8/7/14 8:25 0:35:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 9/1/14 23:12 9/2/14 0:12 1:00:00 UNKNOWN BP-348 24 OVERBROOK LANE 63124 8/27/14 16:20 8/27/14 16:57 0:37:30 UNKNOWN 2014_12 Semi A1-2 sso activation Page 3 of 9 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2014 - 12/31/2014) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-348 24 OVERBROOK LANE 63124 9/1/14 23:07 9/2/14 1:02 1:55:00 UNKNOWN BP-348 24 OVERBROOK LANE 63124 9/10/14 18:37 9/10/14 19:07 0:30:00 UNKNOWN BP-348 24 OVERBROOK LANE 63124 10/13/14 13:20 10/13/14 14:25 1:05:00 UNKNOWN BP-361 1030 AYRES DRIVE 63126 9/1/14 22:15 9/1/14 22:20 0:05:00 UNKNOWN BP-361 1030 AYRES DRIVE 63126 9/1/14 22:30 9/1/14 22:40 0:10:00 UNKNOWN BP-361 1030 AYRES DRIVE 63126 9/1/14 23:10 9/1/14 23:20 0:10:00 UNKNOWN BP-361 1030 AYRES DRIVE 63126 10/2/14 16:10 10/2/14 16:15 0:05:00 UNKNOWN BP-361 1030 AYRES DRIVE 63126 10/13/14 12:55 10/13/14 14:25 1:30:00 UNKNOWN BP-361 1030 AYRES DRIVE 63126 12/5/14 10:10 12/5/14 10:30 0:20:00 1,127 BP-361 1030 AYRES DRIVE 63126 12/5/14 10:40 12/5/14 10:45 0:05:00 UNKNOWN BP-412 1933 ALERT 63114 9/9/14 16:30 9/9/14 16:40 0:10:00 UNKNOWN BP-412 1933 ALERT 63114 9/10/14 17:25 9/10/14 17:40 0:15:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 8/7/14 8:10 8/7/14 8:30 0:20:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 8/7/14 17:05 8/7/14 17:25 0:20:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 9/1/14 22:25 9/2/14 0:10 1:45:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 9/9/14 16:15 9/9/14 16:40 0:25:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/1/14 23:00 10/1/14 23:10 0:10:00 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 9/1/14 22:25 9/1/14 22:40 0:15:00 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 9/1/14 23:17 9/1/14 23:47 0:30:00 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 9/9/14 16:17 9/9/14 17:57 1:40:00 UNKNOWNBP-417 9445 BONHOMME WOODS 63132 9/10/14 17:17 9/10/14 18:47 1:30:00 UNKNOWNBP-417 9445 BONHOMME WOODS 63132 10/13/14 13:10 10/13/14 13:40 0:30:00 UNKNOWNBP-421 8507 CRIXDALE AVENUE 63132 9/9/14 16:30 9/9/14 17:15 0:45:00 UNKNOWNBP-421 8507 CRIXDALE AVENUE 63132 9/10/14 17:30 9/10/14 18:12 0:42:30 UNKNOWNBP-426 9718 FLORA AVENUE 63114 9/1/14 22:20 9/1/14 22:35 0:15:00 UNKNOWNBP-426 9718 FLORA AVENUE 63114 9/1/14 23:17 9/1/14 23:35 0:17:30 UNKNOWN BP-426 9718 FLORA AVENUE 63114 9/9/14 16:12 9/9/14 17:15 1:02:30 UNKNOWN BP-426 9718 FLORA AVENUE 63114 9/10/14 17:20 9/10/14 18:10 0:50:00 UNKNOWN BP-433 26 HILL-N-DALE 63132 9/9/14 16:25 9/9/14 16:42 0:17:30 UNKNOWN BP-435 8359 MADISON 63114 9/10/14 17:32 9/10/14 17:40 0:07:30 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 9/9/14 16:25 9/9/14 16:50 0:25:00 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 9/10/14 17:22 9/10/14 17:57 0:35:00 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 10/13/14 13:12 10/13/14 13:30 0:17:30 UNKNOWN BP-454 7711 ST. CHARLES ROCK ROAD 63114 9/10/14 17:32 9/10/14 17:35 0:02:30 UNKNOWN BP-456 1712 UCEYLE 63114 9/9/14 16:07 9/9/14 16:47 0:40:00 UNKNOWN BP-456 1712 UCEYLE 63114 9/10/14 17:17 9/10/14 17:42 0:25:00 UNKNOWN BP-476 17 BON HILLS DRIVE 63132 9/9/14 16:22 9/9/14 17:20 0:57:30 UNKNOWN BP-476 17 BON HILLS DRIVE 63132 9/10/14 17:22 9/10/14 18:10 0:47:30 UNKNOWN BP-477 829 WARDER AVENUE 63137 9/1/14 22:15 9/1/14 22:22 0:07:30 UNKNOWN BP-477 829 WARDER AVENUE 63137 9/1/14 23:10 9/1/14 23:17 0:07:30 UNKNOWN BP-477 829 WARDER AVENUE 63137 9/9/14 16:15 9/9/14 17:05 0:50:00 UNKNOWN BP-477 829 WARDER AVENUE 63137 9/10/14 17:12 9/10/14 18:27 1:15:00 UNKNOWN BP-477 829 WARDER AVENUE 63137 10/13/14 13:02 10/13/14 13:15 0:12:30 UNKNOWN BP-511 2700 FEE FEE 63043 7/14/14 14:10 7/14/14 14:17 0:07:30 UNKNOWN BP-511 2700 FEE FEE 63043 8/7/14 7:55 8/7/14 9:27 1:32:30 UNKNOWNBP-511 2700 FEE FEE 63043 8/7/14 16:05 8/7/14 17:47 1:42:30 UNKNOWNBP-511 2700 FEE FEE 63043 8/7/14 17:57 8/7/14 18:00 0:02:30 UNKNOWNBP-511 2700 FEE FEE 63043 8/26/14 17:47 8/26/14 18:10 0:22:30 UNKNOWNBP-511 2700 FEE FEE 63043 9/1/14 22:20 9/2/14 1:25 3:05:00 UNKNOWNBP-511 2700 FEE FEE 63043 9/2/14 2:15 9/2/14 3:20 1:05:00 UNKNOWNBP-511 2700 FEE FEE 63043 9/2/14 3:42 9/2/14 3:52 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 9/9/14 16:37 9/9/14 17:27 0:50:00 UNKNOWN BP-511 2700 FEE FEE 63043 9/10/14 17:32 9/10/14 19:05 1:32:30 UNKNOWN BP-511 2700 FEE FEE 63043 9/10/14 19:10 9/10/14 19:20 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 9/10/14 19:27 9/10/14 19:40 0:12:30 UNKNOWN BP-511 2700 FEE FEE 63043 10/10/14 12:27 10/10/14 12:52 0:25:00 UNKNOWN BP-511 2700 FEE FEE 63043 10/10/14 12:55 10/10/14 13:00 0:05:00 UNKNOWN 2014_12 Semi A1-2 sso activation Page 4 of 9 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2014 - 12/31/2014) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-511 2700 FEE FEE 63043 10/10/14 13:17 10/10/14 13:27 0:10:00 UNKNOWN BP-511 2700 FEE FEE 63043 10/10/14 13:45 10/10/14 14:00 0:15:00 UNKNOWN BP-511 2700 FEE FEE 63043 10/10/14 15:15 10/10/14 15:22 0:07:30 UNKNOWN BP-511 2700 FEE FEE 63043 10/13/14 12:57 10/13/14 14:15 1:17:30 UNKNOWN BP-511 2700 FEE FEE 63043 11/23/14 14:42 11/23/14 14:47 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 11/23/14 14:57 11/23/14 15:02 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 11/23/14 15:25 11/23/14 15:32 0:07:30 UNKNOWN BP-511 2700 FEE FEE 63043 11/24/14 1:42 11/24/14 2:35 0:52:30 UNKNOWN BP-511 2700 FEE FEE 63043 12/5/14 10:22 12/5/14 12:20 1:57:30 UNKNOWN BP-511 2700 FEE FEE 63043 12/5/14 17:10 12/5/14 17:27 0:17:30 UNKNOWN BP-511 2700 FEE FEE 63043 12/5/14 17:42 12/5/14 17:55 0:12:30 UNKNOWN BP-511 2700 FEE FEE 63043 12/5/14 18:02 12/5/14 18:07 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 12/5/14 18:15 12/5/14 18:17 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 12/5/14 18:22 12/5/14 18:25 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 12/5/14 21:07 12/5/14 21:12 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 12/5/14 21:15 12/5/14 21:20 0:05:00 UNKNOWN BP-511 2700 FEE FEE 63043 12/5/14 21:30 12/5/14 21:32 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 12/5/14 21:37 12/5/14 21:40 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 12/5/14 21:47 12/5/14 21:50 0:02:30 UNKNOWN BP-511 2700 FEE FEE 63043 12/5/14 21:55 12/5/14 22:55 1:00:00 UNKNOWNBP-511 2700 FEE FEE 63043 12/5/14 23:00 12/5/14 23:15 0:15:00 UNKNOWNBP-511 2700 FEE FEE 63043 12/5/14 23:20 12/6/14 0:30 1:10:00 UNKNOWNBP-511 2700 FEE FEE 63043 12/6/14 0:40 12/6/14 0:47 0:07:30 UNKNOWNBP-511 2700 FEE FEE 63043 12/6/14 0:52 12/6/14 1:00 0:07:30 UNKNOWNBP-511 2700 FEE FEE 63043 12/6/14 1:02 12/6/14 1:05 0:02:30 UNKNOWNBP-516 2559 ROLENS 63129 7/7/14 19:15 7/7/14 19:25 0:10:00 UNKNOWN BP-522 10813 BERNADINE 63123 9/1/14 22:17 9/1/14 22:42 0:25:00 UNKNOWN BP-522 10813 BERNADINE 63123 9/1/14 23:12 9/1/14 23:37 0:25:00 UNKNOWN BP-527 8240 LINDBERGH 63031 7/14/14 14:20 7/14/14 16:50 2:30:00 UNKNOWN BP-527 8240 LINDBERGH 63031 8/7/14 8:50 8/7/14 11:45 2:55:00 UNKNOWN BP-527 8240 LINDBERGH 63031 8/7/14 17:05 8/7/14 17:10 0:05:00 UNKNOWN BP-527 8240 LINDBERGH 63031 8/7/14 17:22 8/7/14 19:57 2:35:00 UNKNOWN BP-527 8240 LINDBERGH 63031 9/1/14 22:15 9/2/14 4:10 5:55:00 UNKNOWN BP-527 8240 LINDBERGH 63031 9/10/14 17:20 9/10/14 17:27 0:07:30 UNKNOWN BP-527 8240 LINDBERGH 63031 9/10/14 17:47 9/10/14 20:45 2:57:30 UNKNOWN BP-527 8240 LINDBERGH 63031 10/13/14 13:40 10/13/14 15:55 2:15:00 UNKNOWN BP-532 6934 WINCHESTER 63121 7/14/14 13:35 7/14/14 13:50 0:15:00 UNKNOWN BP-532 6934 WINCHESTER 63121 8/27/14 15:57 8/27/14 16:27 0:30:00 UNKNOWN BP-532 6934 WINCHESTER 63121 9/1/14 22:10 9/1/14 22:40 0:30:00 UNKNOWN BP-532 6934 WINCHESTER 63121 9/1/14 23:17 9/1/14 23:37 0:20:00 UNKNOWN BP-532 6934 WINCHESTER 63121 9/9/14 16:20 9/9/14 16:57 0:37:30 UNKNOWN BP-532 6934 WINCHESTER 63121 9/10/14 17:22 9/10/14 17:57 0:35:00 UNKNOWN BP-532 6934 WINCHESTER 63121 10/13/14 13:20 10/13/14 13:32 0:12:30 UNKNOWN BP-533 8914 SHAWNEE 63114 9/9/14 16:10 9/9/14 16:27 0:17:30 UNKNOWN BP-533 8914 SHAWNEE 63114 9/10/14 17:12 9/10/14 17:30 0:17:30 UNKNOWNBP-545 1100 DES PERES DRIVE 63119 8/7/14 17:10 8/7/14 17:22 0:12:30 UNKNOWNBP-545 1100 DES PERES DRIVE 63119 8/27/14 16:17 8/27/14 16:25 0:07:30 UNKNOWNBP-545 1100 DES PERES DRIVE 63119 9/1/14 23:10 9/1/14 23:40 0:30:00 UNKNOWNBP-545 1100 DES PERES DRIVE 63119 10/13/14 13:02 10/13/14 13:42 0:40:00 UNKNOWNBP-545 1100 DES PERES DRIVE 63119 12/5/14 9:50 12/5/14 10:07 0:17:30 2,568 BP-545 1100 DES PERES DRIVE 63119 12/5/14 17:00 12/5/14 17:35 0:35:00 7,923 BP-545 1100 DES PERES DRIVE 63119 12/5/14 22:07 12/5/14 22:20 0:12:30 1,816 BP-587 475 WEST JACKSON 63119 9/1/14 22:15 9/1/14 22:27 0:12:30 UNKNOWN BP-587 475 WEST JACKSON 63119 9/1/14 23:12 9/1/14 23:27 0:15:00 UNKNOWN BP-587 475 WEST JACKSON 63119 10/2/14 16:15 10/2/14 16:22 0:07:30 UNKNOWN BP-587 475 WEST JACKSON 63119 10/13/14 13:00 10/13/14 13:30 0:30:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 8/7/14 8:00 8/7/14 13:25 5:25:00 UNKNOWN 2014_12 Semi A1-2 sso activation Page 5 of 9 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2014 - 12/31/2014) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-591 10201 LYLEWOOD DRIVE 63124 8/7/14 14:32 8/7/14 19:47 5:15:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 8/16/14 11:35 8/16/14 12:25 0:50:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 8/16/14 23:37 8/17/14 2:12 2:35:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 8/27/14 16:27 8/27/14 17:32 1:05:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 9/1/14 22:52 9/2/14 7:10 8:17:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 9/9/14 16:32 9/9/14 22:07 5:35:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 9/10/14 9:02 9/10/14 12:07 3:05:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 9/10/14 17:37 9/11/14 0:07 6:30:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 10/2/14 12:42 10/2/14 13:30 0:47:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 10/2/14 22:37 10/3/14 0:02 1:25:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 10/9/14 8:02 10/9/14 9:15 1:12:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 10/10/14 10:52 10/10/14 20:27 9:35:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 10/13/14 12:45 10/13/14 18:57 6:12:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 11/23/14 13:52 11/23/14 19:42 5:50:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 11/24/14 1:27 11/24/14 7:07 5:40:00 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 12/5/14 9:35 12/6/14 6:22 20:47:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 12/22/14 14:50 12/22/14 19:22 4:32:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 12/22/14 22:00 12/22/14 23:40 1:40:00 UNKNOWN BP-605 22 HILLVALE 63105 8/27/14 15:40 8/27/14 15:47 0:07:30 UNKNOWN BP-605 22 HILLVALE 63105 9/1/14 22:05 9/1/14 22:27 0:22:30 UNKNOWNBP-605 22 HILLVALE 63105 9/1/14 23:07 9/1/14 23:20 0:12:30 UNKNOWNBP-605 22 HILLVALE 63105 9/9/14 16:25 9/9/14 16:45 0:20:00 UNKNOWNBP-605 22 HILLVALE 63105 9/10/14 17:10 9/10/14 17:35 0:25:00 UNKNOWNBP-605 22 HILLVALE 63105 10/2/14 16:17 10/2/14 16:22 0:05:00 UNKNOWNBP-605 22 HILLVALE 63105 10/13/14 13:07 10/13/14 13:15 0:07:30 UNKNOWNBP-610 11046 WYLESTONE 63126 9/1/14 22:40 9/1/14 23:00 0:20:00 UNKNOWN BP-610 11046 WYLESTONE 63126 9/1/14 23:15 9/2/14 0:00 0:45:00 UNKNOWN BP-610 11046 WYLESTONE 63126 10/2/14 16:30 10/2/14 16:57 0:27:30 UNKNOWN BP-610 11046 WYLESTONE 63126 10/9/14 6:22 10/9/14 8:45 2:22:30 UNKNOWN BP-610 11046 WYLESTONE 63126 12/5/14 8:55 12/5/14 12:00 3:05:00 UNKNOWN BP-610 11046 WYLESTONE 63126 12/5/14 12:55 12/5/14 14:10 1:15:00 UNKNOWN BP-610 11046 WYLESTONE 63126 12/5/14 14:50 12/5/14 15:10 0:20:00 UNKNOWN BP-610 11046 WYLESTONE 63126 12/5/14 16:20 12/5/14 18:55 2:35:00 UNKNOWN BP-610 11046 WYLESTONE 63126 12/5/14 21:40 12/6/14 1:15 3:35:00 UNKNOWN BP-612 3926 CANTERBURY 63121 7/14/14 13:32 7/14/14 13:35 0:02:30 UNKNOWN BP-612 3926 CANTERBURY 63121 8/27/14 16:00 8/27/14 16:12 0:12:30 UNKNOWN BP-612 3926 CANTERBURY 63121 9/9/14 16:27 9/9/14 16:30 0:02:30 UNKNOWN BP-612 3926 CANTERBURY 63121 9/10/14 17:20 9/10/14 17:32 0:12:30 UNKNOWN BP-612 3926 CANTERBURY 63121 9/10/14 17:35 9/10/14 17:37 0:02:30 UNKNOWN BP-617 9 HOLLY 63119 9/1/14 22:10 9/1/14 22:22 0:12:30 UNKNOWN BP-617 9 HOLLY 63119 10/2/14 16:07 10/2/14 16:17 0:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/7/14 18:02 7/7/14 18:35 0:32:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/7/14 19:40 7/7/14 19:57 0:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/8/14 2:12 7/8/14 2:55 0:42:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/13/14 22:07 7/13/14 22:20 0:12:30 UNKNOWNBP-618 9058 ROSEMARY AVENUE 63123 8/5/14 5:17 8/5/14 5:27 0:10:00 UNKNOWNBP-618 9058 ROSEMARY AVENUE 63123 8/7/14 7:45 8/7/14 8:35 0:50:00 UNKNOWNBP-618 9058 ROSEMARY AVENUE 63123 8/7/14 13:57 8/7/14 14:22 0:25:00 UNKNOWNBP-618 9058 ROSEMARY AVENUE 63123 8/7/14 23:55 8/8/14 0:42 0:47:30 UNKNOWNBP-618 9058 ROSEMARY AVENUE 63123 8/16/14 21:02 8/16/14 21:17 0:15:00 UNKNOWNBP-618 9058 ROSEMARY AVENUE 63123 8/16/14 22:55 8/16/14 23:07 0:12:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 8/25/14 15:15 8/26/14 7:05 15:50:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 8/27/14 14:37 8/27/14 14:45 0:07:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 8/30/14 17:02 8/30/14 17:22 0:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 9/1/14 22:12 9/2/14 0:00 1:47:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 9/2/14 0:02 9/2/14 0:07 0:05:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 9/5/14 19:02 9/5/14 19:12 0:10:00 UNKNOWN 2014_12 Semi A1-2 sso activation Page 6 of 9 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2014 - 12/31/2014) 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 9/10/14 17:30 9/10/14 17:45 0:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/1/14 23:17 10/1/14 23:50 0:32:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/2/14 5:52 10/2/14 5:57 0:05:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/2/14 8:45 10/2/14 9:12 0:27:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/2/14 16:07 10/2/14 16:40 0:32:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/2/14 21:57 10/2/14 22:42 0:45:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/3/14 2:52 10/3/14 3:15 0:22:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/9/14 5:37 10/9/14 5:55 0:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/9/14 6:07 10/9/14 7:10 1:02:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/9/14 7:20 10/9/14 7:50 0:30:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/10/14 10:37 10/10/14 10:47 0:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/10/14 12:37 10/10/14 13:57 1:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/13/14 12:02 10/13/14 13:30 1:27:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/28/14 2:45 10/28/14 2:57 0:12:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 11/23/14 13:35 11/23/14 13:55 0:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 11/23/14 14:00 11/23/14 14:20 0:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 11/23/14 15:00 11/23/14 15:07 0:07:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 11/24/14 1:30 11/24/14 1:55 0:25:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 12/5/14 10:42 12/5/14 23:32 12:50:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 7/14/14 13:32 7/14/14 14:07 0:35:00 UNKNOWNBP-619 700 VALLEY DRIVE 63137 8/6/14 23:30 8/6/14 23:50 0:20:00 UNKNOWNBP-619 700 VALLEY DRIVE 63137 8/7/14 7:45 8/7/14 8:57 1:12:30 UNKNOWNBP-619 700 VALLEY DRIVE 63137 8/7/14 14:35 8/7/14 14:50 0:15:00 UNKNOWNBP-619 700 VALLEY DRIVE 63137 8/7/14 16:30 8/7/14 16:52 0:22:30 UNKNOWNBP-619 700 VALLEY DRIVE 63137 8/7/14 17:27 8/7/14 17:47 0:20:00 UNKNOWNBP-619 700 VALLEY DRIVE 63137 8/26/14 16:50 8/26/14 16:55 0:05:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 8/27/14 16:42 8/27/14 16:57 0:15:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 9/1/14 21:50 9/1/14 21:52 0:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 9/1/14 21:57 9/2/14 3:10 5:12:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 9/9/14 16:30 9/9/14 16:42 0:12:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 9/10/14 17:07 9/10/14 18:32 1:25:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 10/2/14 16:42 10/2/14 16:50 0:07:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 10/13/14 13:22 10/13/14 13:32 0:10:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 11/23/14 14:35 11/23/14 14:45 0:10:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 11/23/14 14:52 11/23/14 14:55 0:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 11/24/14 0:37 11/24/14 0:40 0:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 12/5/14 9:45 12/5/14 11:57 2:12:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 12/5/14 20:47 12/5/14 21:37 0:50:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 12/5/14 23:22 12/6/14 0:15 0:52:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 9/9/14 16:35 9/9/14 17:42 1:07:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 9/10/14 17:32 9/10/14 19:00 1:27:30 UNKNOWN BP-623 8024 WALINCA 63105 8/16/14 23:15 8/16/14 23:22 0:07:30 UNKNOWN BP-623 8024 WALINCA 63105 9/1/14 22:07 9/1/14 22:30 0:22:30 UNKNOWN BP-623 8024 WALINCA 63105 9/1/14 23:07 9/1/14 23:22 0:15:00 UNKNOWN BP-623 8024 WALINCA 63105 9/9/14 16:27 9/9/14 16:45 0:17:30 UNKNOWNBP-623 8024 WALINCA 63105 9/10/14 17:10 9/10/14 17:37 0:27:30 UNKNOWNBP-623 8024 WALINCA 63105 10/13/14 12:57 10/13/14 13:17 0:20:00 UNKNOWNBP-624 8901 BROADWAY 63125 7/7/14 14:50 7/7/14 15:10 0:20:00 UNKNOWNBP-624 8901 BROADWAY 63125 9/1/14 23:10 9/1/14 23:50 0:40:00 UNKNOWNBP-629 10809 FARADAY 63123 9/1/14 23:17 9/1/14 23:22 0:05:00 UNKNOWNBP-634 7575 OXFORD 63105 9/1/14 22:05 9/1/14 22:40 0:35:00 43,021 BP-634 7575 OXFORD 63105 9/1/14 22:42 9/1/14 22:55 0:12:30 4,050 BP-634 7575 OXFORD 63105 9/1/14 23:05 9/1/14 23:32 0:27:30 35,053 BP-634 7575 OXFORD 63105 9/9/14 16:25 9/9/14 17:00 0:35:00 50,773 BP-634 7575 OXFORD 63105 9/10/14 17:10 9/10/14 17:57 0:47:30 UNKNOWN BP-634 7575 OXFORD 63105 10/13/14 13:02 10/13/14 13:25 0:22:30 21,120 2014_12 Semi A1-2 sso activation Page 7 of 9 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-069 1217 CRESTED VIEW DRIVE 63146 11/17/14 22:17 11/17/14 22:20 0:02:30 UNKNOWNBP-069 1217 CRESTED VIEW DRIVE 63146 11/17/14 23:22 11/17/14 23:25 0:02:30 UNKNOWNBP-069 1217 CRESTED VIEW DRIVE 63146 11/17/14 23:27 11/17/14 23:30 0:02:30 UNKNOWN BP-069 1217 CRESTED VIEW DRIVE 63146 11/17/14 23:32 11/17/14 23:35 0:02:30 UNKNOWN BP-069 1217 CRESTED VIEW DRIVE 63146 11/17/14 23:37 11/19/14 0:02 1 day 00:25:00 UNKNOWN BP-069 1217 CRESTED VIEW DRIVE 63146 11/19/14 0:05 11/19/14 8:20 8:15:00 UNKNOWN BP-102 1230 WATERFORD ROAD 63033 8/6/14 0:12 8/6/14 0:17 0:05:00 UNKNOWN BP-166 10405 CLAYTON ROAD 63131 9/9/14 7:57 9/17/14 9:02 8 days 01:05:00 UNKNOWN BP-203 2 VILLA COUBLAY DRIVE 63131 11/18/14 10:50 11/18/14 12:25 1:35:00 UNKNOWN BP-203 2 VILLA COUBLAY DRIVE 63131 11/18/14 20:00 11/18/14 20:07 0:07:30 UNKNOWN BP-203 2 VILLA COUBLAY DRIVE 63131 11/18/14 20:12 11/18/14 20:15 0:02:30 UNKNOWN BP-203 2 VILLA COUBLAY DRIVE 63131 11/18/14 20:17 11/18/14 20:27 0:10:00 UNKNOWN BP-203 2 VILLA COUBLAY DRIVE 63131 11/18/14 20:30 11/19/14 6:15 9:45:00 UNKNOWN BP-203 2 VILLA COUBLAY DRIVE 63131 12/31/14 10:37 12/31/14 15:35 4:57:30 UNKNOWN BP-203 2 VILLA COUBLAY DRIVE 63131 12/31/14 18:25 12/31/14 23:27 5:02:30 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 5:00 12/29/14 5:02 0:02:30 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 5:07 12/29/14 5:10 0:02:30 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 5:17 12/29/14 5:20 0:02:30 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 5:25 12/29/14 6:37 1:12:30 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 6:40 12/29/14 6:52 0:12:30 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 6:57 12/29/14 7:02 0:05:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 7:05 12/29/14 7:20 0:15:00 UNKNOWNBP-222 2560 ROLENS DRIVE 63129 12/29/14 7:22 12/29/14 7:27 0:05:00 UNKNOWNBP-222 2560 ROLENS DRIVE 63129 12/29/14 7:30 12/29/14 7:35 0:05:00 UNKNOWNBP-222 2560 ROLENS DRIVE 63129 12/29/14 7:37 12/29/14 7:42 0:05:00 UNKNOWNBP-222 2560 ROLENS DRIVE 63129 12/29/14 7:45 12/29/14 8:00 0:15:00 UNKNOWNBP-222 2560 ROLENS DRIVE 63129 12/29/14 8:02 12/29/14 8:07 0:05:00 UNKNOWNBP-222 2560 ROLENS DRIVE 63129 12/29/14 8:10 12/29/14 8:15 0:05:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 8:17 12/29/14 8:22 0:05:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 8:25 12/29/14 8:30 0:05:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 8:35 12/29/14 8:40 0:05:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 8:42 12/29/14 8:47 0:05:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 8:50 12/29/14 8:55 0:05:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 8:57 12/29/14 9:00 0:02:30 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 9:05 12/29/14 9:10 0:05:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 9:12 12/29/14 9:17 0:05:00 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 9:20 12/29/14 9:22 0:02:30 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 9:25 12/29/14 10:02 0:37:30 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 10:05 12/29/14 11:22 1:17:30 UNKNOWN BP-222 2560 ROLENS DRIVE 63129 12/29/14 11:27 12/29/14 11:30 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/22/14 15:07 7/22/14 15:15 0:07:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/22/14 18:57 7/22/14 19:10 0:12:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/22/14 19:12 7/22/14 19:15 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 4:27 7/23/14 4:30 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 4:32 7/23/14 4:35 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 4:37 7/23/14 4:40 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 4:42 7/23/14 4:45 0:02:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 7/23/14 4:47 7/23/14 4:55 0:07:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 7/23/14 4:57 7/23/14 5:05 0:07:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 7/23/14 7:52 7/23/14 7:55 0:02:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 7/23/14 7:57 7/23/14 8:00 0:02:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 7/23/14 8:02 7/23/14 8:20 0:17:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 7/23/14 9:22 7/23/14 9:25 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 9:27 7/23/14 9:30 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 9:32 7/23/14 10:20 0:47:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 10:22 7/23/14 10:25 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 10:27 7/23/14 10:30 0:02:30 UNKNOWN Table A-2: Constructed SSO Activation Data - Excluded Events (07/01/2014 - 12/31/2014) 2014_12 Semi A1-2 sso activation Page 8 of 9 Metropolitan St. Louis Sewer District Semi-Annual Report Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) Table A-2: Constructed SSO Activation Data - Excluded Events (07/01/2014 - 12/31/2014) BP-291 75 FLORIDALE COURT 63135 7/23/14 10:32 7/23/14 10:35 0:02:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 7/23/14 10:42 7/23/14 11:00 0:17:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 7/23/14 12:07 7/23/14 12:10 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 12:17 7/23/14 12:20 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 12:22 7/23/14 12:25 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 12:27 7/23/14 12:30 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 12:32 7/23/14 12:35 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 12:37 7/23/14 12:40 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 12:52 7/23/14 12:55 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 13:00 7/23/14 13:15 0:15:00 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 13:17 7/23/14 13:30 0:12:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 13:37 7/23/14 13:40 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 13:52 7/23/14 13:55 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 13:57 7/23/14 14:00 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 14:02 7/23/14 14:05 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 14:12 7/23/14 14:17 0:05:00 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 14:47 7/23/14 14:50 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 15:22 7/23/14 15:25 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 15:27 7/23/14 15:30 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 15:32 7/23/14 15:35 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 15:37 7/23/14 16:22 0:45:00 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 18:57 7/23/14 19:00 0:02:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 7/23/14 19:02 7/23/14 19:10 0:07:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 7/23/14 19:12 7/23/14 19:15 0:02:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 7/23/14 19:17 7/23/14 19:20 0:02:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 7/23/14 19:27 7/23/14 19:30 0:02:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 7/23/14 19:52 7/23/14 19:55 0:02:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 7/23/14 20:12 7/23/14 20:15 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 20:17 7/23/14 20:20 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 20:22 7/23/14 20:30 0:07:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 20:32 7/23/14 20:35 0:02:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/23/14 20:37 7/23/14 20:47 0:10:00 UNKNOWN BP-295 1032 FORESTWOOD DRIVE 63135 11/10/14 11:17 11/10/14 11:22 0:05:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/3/14 3:45 10/3/14 4:05 0:20:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/3/14 4:10 10/3/14 9:50 5:40:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/3/14 10:00 10/3/14 10:20 0:20:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/3/14 11:05 10/3/14 11:20 0:15:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/3/14 11:30 10/3/14 12:25 0:55:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/3/14 12:30 10/4/14 6:55 18:25:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/4/14 7:00 10/4/14 7:40 0:40:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/4/14 7:50 10/4/14 9:55 2:05:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/4/14 10:05 10/4/14 10:20 0:15:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/4/14 10:30 10/4/14 11:35 1:05:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/4/14 12:20 10/4/14 12:35 0:15:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/4/14 12:50 10/4/14 13:05 0:15:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/5/14 19:05 10/5/14 19:30 0:25:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/5/14 19:35 10/5/14 20:00 0:25:00 UNKNOWNBP-416 9431 BONHOMME WOODS 63132 10/5/14 20:05 10/5/14 20:15 0:10:00 UNKNOWNBP-416 9431 BONHOMME WOODS 63132 10/5/14 20:25 10/5/14 20:45 0:20:00 UNKNOWNBP-416 9431 BONHOMME WOODS 63132 10/5/14 23:50 10/6/14 0:45 0:55:00 UNKNOWNBP-416 9431 BONHOMME WOODS 63132 10/6/14 0:55 10/6/14 1:40 0:45:00 UNKNOWNBP-416 9431 BONHOMME WOODS 63132 10/6/14 1:45 10/6/14 2:00 0:15:00 UNKNOWNBP-416 9431 BONHOMME WOODS 63132 10/6/14 2:10 10/6/14 2:50 0:40:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/6/14 2:55 10/6/14 4:50 1:55:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/6/14 4:55 10/6/14 5:35 0:40:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/6/14 5:45 10/6/14 7:35 1:50:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/6/14 7:40 10/6/14 8:05 0:25:00 UNKNOWN 2014_12 Semi A1-2 sso activation Page 9 of 9 Metropolitan St. Louis Sewer District Semi-Annual Report Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) Table A-2: Constructed SSO Activation Data - Excluded Events (07/01/2014 - 12/31/2014) BP-416 9431 BONHOMME WOODS 63132 10/6/14 8:15 10/6/14 8:45 0:30:00 UNKNOWNBP-416 9431 BONHOMME WOODS 63132 10/6/14 8:55 10/6/14 9:20 0:25:00 UNKNOWNBP-416 9431 BONHOMME WOODS 63132 10/6/14 9:25 10/6/14 9:45 0:20:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/6/14 9:50 10/6/14 10:15 0:25:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/6/14 10:20 10/6/14 10:40 0:20:00 UNKNOWN Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2014 APPENDIX B: BUILDING BACKUPS BUILDING BACKUPS Attached and Spreadsheet File Provided on Enclosed Disk Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?9/11/2014 X 1443 78TH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/11/2014 X 1446 78TH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/11/2014 X 1447 78TH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/11/2014 X 1452 78TH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/22/2014 X 1464 78TH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/11/2014 X 1468 78TH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO12/12/2014 X 9615 ABACO 63136 BISSELL TREATMENT BLOCKED MAIN NO9/11/2014 X 7131 AMHERST 63130 LEMAY TREATMENT OVERCHARGED MAIN NO10/17/2014 X 12 ANISTASIA 63135 COLDWATER TREATMENT BLOCKED MAIN NO10/30/2014 X 2426 ANNALEE 63144 LEMAY TREATMENT BLOCKED MAIN NO6/18/2013 651 ASHMONT 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2014 X 651 ASHMONT 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/3/2014 X 10 BABLER 63124 LEMAY TREATMENT OVERCHARGED MAIN NO9/11/2014 X 7905 BALSON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 8201 BALSON 63132 LEMAY TREATMENT OVERCHARGED MAIN NO10/9/2014 X 5091 BAUMGARTNER 63129 MERAMEC TREATMENT BLOCKED MAIN NO9/9/2014 X 9006 BAYHILL 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/15/2014 X 11001 BAYWOOD TERRACE 63126 LEMAY TREATMENT BLOCKED MAIN NO9/7/2014 X 11829 BEAVERTON 63044 MISSOURI RIVER TREATMENT PUMP STATION FAILURENO9/7/2014 X 11835 BEAVERTON 63044 MISSOURI RIVER TREATMENT PUMP STATION FAILURENO9/2/2014 X 729 BELLFLOWER 63042 COLDWATER TREATMENT BLOCKED MAIN NO9/11/2014 X 1139 BELRUE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2014 X 1151 BELRUE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/15/2014 X 1155 BELRUE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/15/2014 X 1163 BELRUE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/24/2014 X 1183 BELRUE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2014 X 1191 BELRUE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/18/2014 X 9437 BONHOMME WOODS 63132 LEMAY TREATMENT OVERCHARGED MAIN NOTable B-1: Building Backups(07/01/2014 - 12/31/2014, Effective Date 04/27/2012)2014_12 Semi B1 backupPage 1 of 8 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(07/01/2014 - 12/31/2014, Effective Date 04/27/2012)9/10/2014 X 7 BON PRICE 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 9 BON PRICE 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 7 BON PRICE TERRACE 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 8 BON PRICE TERRACE 63132 LEMAY TREATMENT OVERCHARGED MAIN NO10/9/2014 X 11701 BORMAN 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO9/10/2014 X 2135 BREDELL 63143 LEMAY TREATMENT BLOCKED MAIN NO9/11/2014 X 141 BRENTWOOD 63105 LEMAY TREATMENT BLOCKED MAIN NO7/2/2014 X 310 BRIARTREE 63129 MERAMEC TREATMENT BLOCKED MAIN NO9/11/2014 X 215 BRIGHTON 63105 LEMAY TREATMENT OVERCHARGED MAIN NO9/18/2014 X 3667 BURBECK 63125 LEMAY TREATMENT BLOCKED MAIN NO9/17/2014 X 3675 BURBECK 63125 LEMAY TREATMENT BLOCKED MAIN NO2/28/2013 8033 BUSIEK 63134 BISSELL TREATMENT BLOCKED MAIN NO11/25/2014 X 8033 BUSIEK 63134 BISSELL TREATMENT BLOCKED MAIN NO10/1/2014 X 7353 CARLETON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 7357 CARLETON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO8/19/2014 X 739 CASPIAN 63125 LEMAY TREATMENT BLOCKED MAIN NO8/26/2014 X 9904 CASTLE 63136 BISSELL TREATMENT BLOCKED MAIN NO8/27/2014 X 9904 CASTLE 63136 BISSELL TREATMENT BLOCKED MAIN NO8/26/2014 X 9908 CASTLE 63136 BISSELL TREATMENT BLOCKED MAIN NO8/27/2014 X 9908 CASTLE 63136 BISSELL TREATMENT BLOCKED MAIN NO8/26/2014 X 9912 CASTLE 63136 BISSELL TREATMENT BLOCKED MAIN NO8/27/2014 X 9912 CASTLE 63136 BISSELL TREATMENT BLOCKED MAIN NO8/27/2014 X 9915 CASTLE 63136 BISSELL TREATMENT BLOCKED MAIN NO6/18/2013 7430 CHAMBERLAIN 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 7430 CHAMBERLAIN 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/11/2014 X 3546 CHARLACK 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO9/10/2014 X 736 CHERRY TREE 63132 LEMAY TREATMENT OVERCHARGED MAIN NO12/5/2014 X 9909 CLAYTON 63124 LEMAY TREATMENT BLOCKED MAIN NO5/6/2013 3 CONWAY 63124 LEMAY TREATMENT OVERCHARGED MAIN NO2014_12 Semi B1 backupPage 2 of 8 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(07/01/2014 - 12/31/2014, Effective Date 04/27/2012)9/11/2014 X 3 CONWAY 63124 LEMAY TREATMENT SEWER SEPARATION FAILURENO9/9/2014 X 7 CONWAY 63124 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2014 X 10580 COPPERFIELD 63123 LEMAY TREATMENT BLOCKED MAIN NO9/17/2014 X 3553 CORA 63115 BISSELL TREATMENT OVERCHARGED MAIN NO9/9/2014 X 3600 CORA 63115 BISSELL TREATMENT OVERCHARGED MAIN NO9/10/2014 X 3600 CORA 63115 BISSELL TREATMENT OVERCHARGED MAIN NO9/9/2014 X 3602 CORA 63115 BISSELL TREATMENT OVERCHARGED MAIN NO9/10/2014 X 3602 CORA 63115 BISSELL TREATMENT OVERCHARGED MAIN NO9/2/2014 X 777 DACE 63125 LEMAY TREATMENT BLOCKED MAIN NO9/10/2014 X 7006 DARTMOUTH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 7008 DARTMOUTH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 7019 DARTMOUTH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO11/10/2013 1277 DIELMAN 63132 LEMAY TREATMENT BLOCKED MAIN YES9/10/2014 X 1277 DIELMAN 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2014 X 1004 DOLORES 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/11/2014 X 1005 DOLORES 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2014 X 1007 DOLORES 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2014 X 1016 DOLORES 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/27/2014 X 7133 DOUGLAS W PALMER 63042 COLDWATER TREATMENT BLOCKED MAIN NO9/19/2014 X 4210 DRAMBUIE 63129 MERAMEC TREATMENT BLOCKED MAIN NO9/9/2014 X 7528 DREXEL 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2014 X 2620 DR SAMUEL T SHEPARD 63103 BISSELL TREATMENT OVERCHARGED MAIN NO12/16/2014 X 10437 EWELL 63137 BISSELL TREATMENT BLOCKED MAIN NO11/3/2014 X 12172 FAHRPARK 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO11/1/2014 X 12178 FAHRPARK 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO7/2/2014 X 593 FIELDSTONE 63011 GRAND GLAIZE TREATMENT BLOCKED MAIN NO9/10/2014 X 7200 FLORISSANT 63136 BISSELL TREATMENT OVERCHARGED MAIN NO12/22/2014 X 24 FRONT 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO2014_12 Semi B1 backupPage 3 of 8 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(07/01/2014 - 12/31/2014, Effective Date 04/27/2012)9/11/2014 X 8141 GANNON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 12 GLENVIEW 63124 LEMAY TREATMENT OVERCHARGED MAIN NO9/15/2014 X 1189 GLENWAY 63122 LEMAY TREATMENT BLOCKED MAIN NO9/10/2014 X 13 GRANADA 63124 LEMAY TREATMENT OVERCHARGED MAIN NO12/23/2014 X 3199 GRAND 63118 BISSELL TREATMENT BLOCKED MAIN NO12/26/2014 X 1 GRAND CIRCLE 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO10/1/2014 X 8148 HALIFAX 63105 LEMAY TREATMENT OVERCHARGED MAIN NO12/18/2014 X 9902 HALLS FERRY 63136 BISSELL TREATMENT BLOCKED MAIN NO12/18/2014 X 9910 HALLS FERRY 63136 BISSELL TREATMENT BLOCKED MAIN NO11/5/2014 X 9673 HARDWICK 63136 BISSELL TREATMENT BLOCKED MAIN NO7/16/2014 X 1357 HAUTE LOIRE 63011 GRAND GLAIZE TREATMENT BLOCKED MAIN NO9/9/2014 X 3121 HENRIETTA 63104 BISSELL TREATMENT BLOCKED MAIN NO4/13/2013 12350 HORIZON VILLAGE 63138 BISSELL TREATMENT BLOCKED MAIN NO9/12/2014 X 12350 HORIZON VILLAGE 63138 BISSELL TREATMENT BLOCKED MAIN NO9/10/2014 X 104 JAMES S MCDONELL 63042 COLDWATER TREATMENT BLOCKED MAIN NO9/11/2014 X 7032 JULIAN 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/11/2014 X 7344 KINGSBURY 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/14/2014 X 17157 LAFAYETTE TRAILS 63038 MISSOURI RIVER TREATMENT BLOCKED MAIN NO9/10/2014 X 4823 LEXINGTON 63115 BISSELL TREATMENT OVERCHARGED MAIN NO12/5/2014 X 3149 LINDBERGH 63074 MISSOURI RIVER TREATMENT BLOCKED MAIN NO10/16/2014 X 3519 LINDSCOTT 63114 COLDWATER TREATMENT BLOCKED MAIN NO7/29/2014 X 5047 LOMAR 63129 MERAMEC TREATMENT BLOCKED MAIN NO8/16/2014 X 1605 LOVELAND 63031 COLDWATER TREATMENT BLOCKED MAIN NO9/10/2014 X 6655 MANCHESTER 63139 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2014 X 7 MCKNIGHT 63124 LEMAY TREATMENT OVERCHARGED MAIN NO9/11/2014 X 62 MCKNIGHT 63124 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2014 X 100 MCKNIGHT 63124 LEMAY TREATMENT OVERCHARGED MAIN NO12/5/2014 X 531 MCLAIN 63122 LEMAY TREATMENT BLOCKED MAIN NO8/27/2014 X 6205 MCPHERSON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO2014_12 Semi B1 backupPage 4 of 8 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(07/01/2014 - 12/31/2014, Effective Date 04/27/2012)9/9/2014 X 6205 MCPHERSON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 6205 MCPHERSON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/25/2014 X 6211 MCPHERSON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/2/2014 X 13 MIDLAND 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO11/21/2014 X 5262 MILBURN 63129 LEMAY TREATMENT BLOCKED MAIN NO9/9/2014 X 2345 MILTON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2014 X 1124 MONA 63130 LEMAY TREATMENT OVERCHARGED MAIN NO12/22/2014 X 8257 MORGAN FORD 63123 LEMAY TREATMENT BLOCKED MAIN NO12/27/2014 X 8684 MORNINGAIRE 63042 COLDWATER TREATMENT BLOCKED MAIN NO9/9/2014 X 1125 MOUNT OLIVE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2014 X 22 NARRAGANSETT 63124 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2014 X 24 NARRAGANSETT 63124 LEMAY 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 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 X 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO9/11/2014 X 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO10/8/2014 X 1101 NORTH AND SOUTH 63130 LEMAY TREATMENT BLOCKED MAIN NO10/21/2014 X 1664 NORTHWINDS ESTATES 63136 BISSELL TREATMENT BLOCKED MAIN NO9/9/2014 X 700 OAKBROOK 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 700 OAKBROOK 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 717 OAKBROOK 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 816 OAKBROOK 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/11/2014 X 1 OAKLEIGH 63124 LEMAY TREATMENT OVERCHARGED MAIN NO9/19/2014 X 7240 PAGE 63133 LEMAY TREATMENT OVERCHARGED MAIN NO2014_12 Semi B1 backupPage 5 of 8 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(07/01/2014 - 12/31/2014, Effective Date 04/27/2012)9/15/2014 X 4715 PALM 63115 BISSELL TREATMENT OVERCHARGED MAIN NO9/10/2014 X 5660 PARK 63136 BISSELL TREATMENT OVERCHARGED MAIN NO6/17/2013 2822 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO9/9/2014 X 2822 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO6/17/2013 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO9/9/2014 X 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO6/18/2013 21 PAXTON 63124 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 21 PAXTON 63124 LEMAY TREATMENT OVERCHARGED MAIN NO7/25/2014 X 3637 PINE GROVE 63121 BISSELL TREATMENT BLOCKED MAIN NO7/10/2014 X 458 PLAZA 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/17/2014 X 1502 REDMAN 63138 BISSELL TREATMENT BLOCKED MAIN NO9/9/2014 X 5853 RIDGE 63112 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 5853 RIDGE 63112 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 5855 RIDGE 63112 LEMAY TREATMENT OVERCHARGED MAIN NO8/30/2014 X 3168 RINGER 63125 LEMAY TREATMENT BLOCKED MAIN NO8/27/2014 X 4307 ROLAND 63121 BISSELL TREATMENT BLOCKED MAIN NO8/27/2014 X 4311 ROLAND 63121 BISSELL TREATMENT BLOCKED MAIN NO9/4/2014 X 4323 ROLAND 63121 BISSELL TREATMENT BLOCKED MAIN NO9/16/2014 X 5855 ROMAINE 63112 LEMAY TREATMENT OVERCHARGED MAIN NO11/21/2014 X 2317 ROSEGARDEN 63125 LEMAY TREATMENT BLOCKED MAIN NO8/28/2014 X 3931 SAXON 63125 LEMAY TREATMENT BLOCKED MAIN NO7/8/2014 X 6928 SHADY LAWN 63129 MERAMEC TREATMENT BLOCKED MAIN NO9/10/2014 X 7425 SHAFTESBURY 63130 LEMAY TREATMENT OVERCHARGED MAIN NO7/8/2013 7500 SHAFTESBURY 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2014 X 7500 SHAFTESBURY 63130 LEMAY TREATMENT OVERCHARGED MAIN NO11/23/2014 X 1521 SMIZER STATION 63026 FENTON TREATMENT BLOCKED MAIN NO11/6/2014 X 1765 SPRUCEDALE 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO9/4/2014 X 10016 SQUIRE MEADOWS 63123 LEMAY TREATMENT BLOCKED MAIN NO2014_12 Semi B1 backupPage 6 of 8 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(07/01/2014 - 12/31/2014, Effective Date 04/27/2012)9/10/2014 X 7216 ST ANDREWS 63121 LEMAY TREATMENT OVERCHARGED MAIN NO9/11/2014 X 7404 STANFORD 63130 LEMAY TREATMENT OVERCHARGED MAIN NO12/12/2014 X 10805 ST CHARLES ROCK 63074 COLDWATER TREATMENT BLOCKED MAIN NO10/11/2014 X 10344 ST KATHERINE 63074 COLDWATER TREATMENT BLOCKED MAIN NO9/10/2014 X 8155 STRATFORD 63105 LEMAY TREATMENT OVERCHARGED MAIN NO9/11/2014 X 8165 STRATFORD 63105 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 3701 SULLIVAN 63107 BISSELL TREATMENT OVERCHARGED MAIN NO9/9/2014 X 917 SWARTHMORE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2014 X 1011 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO5/26/2014 1019 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO9/10/2014 X 1019 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO10/5/2014 X 4384 TAVISTOCK 63129 LEMAY TREATMENT BLOCKED MAIN NO10/5/2014 X 4388 TAVISTOCK 63129 LEMAY TREATMENT BLOCKED MAIN NO10/5/2014 X 4392 TAVISTOCK 63129 LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 22 TEALBROOK 63141 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 22 TEALBROOK 63141 LEMAY TREATMENT SEWER SEPARATION FAILURENO9/11/2014 X 8711 TEASDALE 63124 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2014 X 7005 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2014 X 7011 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2014 X 7043 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 7043 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 8111 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 8121 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2014 X 8133 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 8133 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/11/2014 X 8228 TULANE 63132 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 8236 TULANE 63132 LEMAY TREATMENT OVERCHARGED MAIN NO2014_12 Semi B1 backupPage 7 of 8 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting Period?Steet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Waters of the US?Table B-1: Building Backups(07/01/2014 - 12/31/2014, Effective Date 04/27/2012)10/10/2014 X 7701 UNDERHILL 63133 LEMAY TREATMENT OVERCHARGED MAIN NO8/22/2014 X 806 VILLETTE 63011 GRAND GLAIZE TREATMENT BLOCKED MAIN NO10/28/2014 X 4501 VON TALGE MEADOWS 63128 MERAMEC TREATMENT BLOCKED MAIN NO10/22/2014 X 1234 WALDRON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/2/2014 X 10 WASHINGTON 63112 LEMAY TREATMENT BLOCKED MAIN NO9/16/2014 X 6218 WATERMAN 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2014 X 6249 WATERMAN 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/16/2014 X 6311 WATERMAN 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/15/2014 X 6313 WATERMAN 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2014 X 6314 WATERMAN 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/24/2014 X 5375 WELLS 63112 LEMAY TREATMENT BLOCKED MAIN NO11/2/2014 X 12123 WESMEADE 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO9/9/2014 X 10973 WHITEHALL MANOR 63044 MISSOURI RIVER TREATMENT BLOCKED MAIN NO9/9/2014 X 10981 WHITEHALL MANOR 63044 MISSOURI RIVER TREATMENT BLOCKED MAIN NO11/30/2014 X 5731 WILBORN 63136 BISSELL TREATMENT BLOCKED MAIN NO9/10/2014 X 847 WILNER 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 848 WILNER 63130 LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 1075 WILSON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2014 X 1075 WILSON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 1079 WILSON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2014 X 1079 WILSON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 1083 WILSON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2014 X 1083 WILSON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO200TOTAL BUILDING BACKUPS DURING THE REPORTING PERIOD2014_12 Semi B1 backupPage 8 of 8 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2014 APPENDIX C: SANITARY SEWER OVERFLOWS SANITARY SEWER OVERFLOWS Attached and Spreadsheet File Provided on Enclosed Disk 2014_12 Semi C1 known sso Page 1 of 7 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (07/01/2014 - 12/31/2014) Work Order Start Date Watershed/ Treatment Plant Service Area Service Address Location Description Facility Type Estimated Volume (gallons)Reason / Cause Time To Commence Investigation (day hh:mm) Time To Correct and/or Cleanup (day hh:mm) 07/05/14 LEMAY TREATMENT 2714 BRECKENRIDGE INDUSTRIAL CT, 63144 GIS-2426274 GRAVITY MAIN 10 BROKEN PIPE 00:30 01:0007/07/14 LEMAY TREATMENT 8 RIO VISTA DR, 63124 GIS-1549142 MANHOLE 24,000 BROKEN PIPE 00:30 11:00 07/10/14 LEMAY TREATMENT 135 SARAH AVE, 63122 GIS-2436662 GRAVITY MAIN 60 BLOCKED WITH DEBRIS 01:31 02:15 07/10/14 MISSOURI RIVER TREATMENT 10 THE PINES CT, 63141 GIS-2379538 GRAVITY MAIN 70 BLOCKED WITH DEBRIS 01:49 00:45 07/18/14 LEMAY TREATMENT 124 W JEFFERSON AVE, 63122 GIS-2447672 GRAVITY MAIN 80 BLOCKED WITH GREASE 01:50 02:00 07/20/14 COLDWATER TREATMENT 4401 PARKER RD, 63033 GIS-2343719 GRAVITY MAIN 19,000 BLOCKED WITH DEBRIS 00:52 8 DAY 01:10 07/23/14 LEMAY TREATMENT 6220 S LINDBERGH BLVD, 63123 GIS-2521030 GRAVITY MAIN 20 BLOCKED WITH GREASE 00:24 05:15 07/29/14 LEMAY TREATMENT 724 S SPOEDE RD, 63131 GIS-2405885 GRAVITY MAIN 30 BLOCKED WITH ROOTS 00:00 1 DAY 00:35 07/30/14 MISSOURI RIVER TREATMENT 150 MILLWELL DR, 63043 GIS-2518004 GRAVITY MAIN 11,000 BROKEN PIPE 00:00 5 DAY 01:19 08/10/14 LEMAY TREATMENT 9534 PINE SPRAY CT, 63126 GIS-2469175 GRAVITY MAIN 3,000 BLOCKED WITH DEBRIS 01:39 02:15 08/10/14 MERAMEC TREATMENT 3637 BAUMGARTNER RD, 63129 GIS-2485423 GRAVITY MAIN 100 BLOCKED WITH DEBRIS 03:00 04:45 08/12/14 LEMAY TREATMENT 1439 RIDGEFIELD DR, 63131 E11498 PUMP STATION 30 VANDALISM BREAKAGE 01:55 00:45 08/12/14 COLDWATER TREATMENT 6337 JACKSON AVE, 63134 GIS-2353219 GRAVITY MAIN 40 BLOCKED WITH DEBRIS 00:38 02:00 08/21/14 MISSOURI RIVER TREATMENT 11055 OAK SPUR CT, 63146 GIS-2511462 GRAVITY MAIN 13,000 BLOCKED WITH GREASE 00:18 3 DAY 22:38 08/28/14 LEMAY TREATMENT 8900 MANCHESTER RD, 63144 GIS-2513905 GRAVITY MAIN 200 VANDALISM WATER MAIN BREAK 00:00 01:45 09/01/14 LEMAY TREATMENT 10366 PARKMAN DR, 63123 GIS-2472441 GRAVITY MAIN 4,000 BLOCKED WITH DEBRIS 01:16 01:00 09/08/14 MISSOURI RIVER TREATMENT 15037 OLIVE BLVD, 63017 E69333 PUMP STATION 1,000,000 BROKEN FORCE MAIN 01:34 4 DAY 16:30 09/09/14 LEMAY TREATMENT 1049 ROCKMAN PL, 63119 GIS-2427002 GRAVITY MAIN 400 BLOCKED WITH DEBRIS 12:59 03:00 09/09/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1544347 MANHOLE 2,600,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 3 DAY 05:45 2014_12 Semi C1 known sso Page 2 of 7 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (07/01/2014 - 12/31/2014) Work Order Start Date Watershed/ Treatment Plant Service Area Service Address Location Description Facility Type Estimated Volume (gallons)Reason / Cause Time To Commence Investigation (day hh:mm) Time To Correct and/or Cleanup (day hh:mm) 09/09/14 MISSOURI RIVER TREATMENT 16660 OLD CHESTERFIELD RD, 63017 GIS-1479190 MANHOLE 130,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 3 DAY 07:00 09/10/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1544128 MANHOLE 2,600,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 2 DAY 05:00 09/10/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1544129 MANHOLE 2,600,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 2 DAY 05:00 09/10/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1544346 MANHOLE 2,600,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 2 DAY 05:00 09/10/14 COLDWATER TREATMENT 104 JAMES S MCDONNELL BLVD, 63042 GIS-1640122 MANHOLE 16,000 BLOCKED WITH DEBRIS 01:43 02:00 09/10/14 COLDWATER TREATMENT 104 JAMES S MCDONNELL BLVD, 63042 GIS-1506283 MANHOLE 16,000 BLOCKED WITH DEBRIS 01:43 02:00 09/11/14 MISSOURI RIVER TREATMENT 1200 SOMERSET FIELD DR, 63005 GIS-1552358 MANHOLE 470,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 1 DAY 01:45 09/11/14 MISSOURI RIVER TREATMENT 1200 SOMERSET FIELD DR, 63005 GIS-1552369 MANHOLE 470,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 1 DAY 02:44 09/15/14 LEMAY TREATMENT 1141 GLENWAY DR, 63122 GIS-1546902 MANHOLE 1,000 BLOCKED WITH DEBRIS 00:53 02:00 09/15/14 BISSELL TREATMENT 9352 BELLEFONTAINE RD, 63137 GIS-2509792 GRAVITY MAIN 60,000 BROKEN PIPE 00:23 05:15 09/16/14 FENTON TREATMENT 13068 WATSON RD, 63127 GIS-2543604 GRAVITY MAIN 15 BLOCKED WITH DEBRIS 02:22 01:30 09/16/14 LEMAY TREATMENT 5235 WEBER RD, 63123 GIS-2464039 GRAVITY MAIN 15 BLOCKED WITH GREASE 00:30 02:00 09/16/14 MISSOURI RIVER TREATMENT 504 REDONDO DR, 63017 GIS-2429339 GRAVITY MAIN 100 BLOCKED WITH GREASE 01:03 21:30 2014_12 Semi C1 known sso Page 3 of 7 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (07/01/2014 - 12/31/2014) Work Order Start Date Watershed/ Treatment Plant Service Area Service Address Location Description Facility Type Estimated Volume (gallons)Reason / Cause Time To Commence Investigation (day hh:mm) Time To Correct and/or Cleanup (day hh:mm) 09/17/14 LEMAY TREATMENT 4278 CHATEAU DEVILLE DR, 63129 GIS-2478839 GRAVITY MAIN 200 BLOCKED WITH DEBRIS 01:16 01:30 09/21/14 MISSOURI RIVER TREATMENT 1574 RISHON HILL DR, 63146 GIS-2377450 GRAVITY MAIN 7000 BROKEN PIPE 01:21 21:30 09/22/14 LEMAY TREATMENT 10907 ARCTIC DR, 63123 GIS-2475852 GRAVITY MAIN 10 BLOCKED WITH ROOTS 01:01 01:14 09/27/14 COLDWATER TREATMENT 9079 DUNN RD, 63042 GIS-1504104 MANHOLE 500 BLOCKED WITH GREASE 00:36 01:30 10/05/14 LEMAY TREATMENT 4372 TAVISTOCK CIR, 63129 GIS-2481487 GRAVITY MAIN 60 BLOCKED WITH ROOTS 01:28 00:30 10/06/14 LEMAY TREATMENT 4329 HANNOVER CTS, 63123 GIS-2515945 GRAVITY MAIN 30 BLOCKED WITH ROOTS 02:02 14:30 10/10/14 MISSOURI RIVER TREATMENT 11720 BORMAN DR, 63146 GIS-2371583 GRAVITY MAIN 300 BLOCKED WITH DEBRIS 02:35 11:29 10/15/14 LEMAY TREATMENT 9148 FOX BRIDGE DR, 63127 E64102 PUMP STATION 700 EQUIPMENT FAILURE 00:00 01:43 10/15/14 LEMAY TREATMENT 11 DANFIELD RD, 63124 GIS-2416414 GRAVITY MAIN 200 BLOCKED WITH DEBRIS 00:00 06:31 10/15/14 COLDWATER TREATMENT 2245 BROOK DR, 63033 GIS-2344437 GRAVITY MAIN 40 BLOCKED WITH ROOTS 00:00 01:42 10/20/14 LEMAY TREATMENT 3638 PARK CREST DR, 63125 GIS-1637338 MANHOLE 200 BROKEN PIPE 00:00 1 DAY 03:42 10/20/14 MISSOURI RIVER TREATMENT 14769 OLIVE BLVD, 63017 E69333 PUMP STATION 1,100,000 BROKEN FORCE MAIN 02:20 3 DAY 21:15 10/21/14 MISSOURI RIVER TREATMENT 16660 OLD CHESTERFIELD RD, 63017 GIS-1479190 MANHOLE 330,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 2 DAY 10:10 10/21/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1544128 MANHOLE 430,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 1 DAY 05:38 10/21/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1544129 MANHOLE 430,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 1 DAY 05:43 2014_12 Semi C1 known sso Page 4 of 7 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (07/01/2014 - 12/31/2014) Work Order Start Date Watershed/ Treatment Plant Service Area Service Address Location Description Facility Type Estimated Volume (gallons)Reason / Cause Time To Commence Investigation (day hh:mm) Time To Correct and/or Cleanup (day hh:mm) 10/21/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1544346 MANHOLE 430,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 1 DAY 06:30 10/21/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1544347 MANHOLE 430,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 1 DAY 07:10 10/21/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1552359 MANHOLE 430,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 1 DAY 04:45 10/21/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1552360 MANHOLE 430,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 1 DAY 05:06 10/21/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1552361 MANHOLE 430,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 1 DAY 05:13 10/21/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1552370 MANHOLE 430,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 1 DAY 04:56 10/21/14 MERAMEC TREATMENT 2718 BRANDENBERG LN, 63129 GIS-2517953 GRAVITY MAIN 200 BLOCKED WITH DEBRIS 00:39 07:15 10/22/14 MISSOURI RIVER TREATMENT 140 TARTAN GREEN BLVD, 63021 GIS-2451294 GRAVITY MAIN 300 BLOCKED WITH ROOTS 01:14 07:59 10/23/14 COLDWATER TREATMENT 3655 ELSA AVE, 63074 GIS-2360863 GRAVITY MAIN 1,000 BLOCKED WITH GREASE 01:35 01:30 10/28/14 MERAMEC TREATMENT 5050 CLAYRIDGE DR, 63129 GIS-2481766 GRAVITY MAIN 700 BROKEN PIPE 02:19 1 DAY 02:45 10/30/14 MISSOURI RIVER TREATMENT 12740 MASON MANOR RD, 63141 GIS-2386653 GRAVITY MAIN 50 BLOCKED WITH DEBRIS 00:49 02:00 10/30/14 COLDWATER TREATMENT 10488 NATURAL BRIDGE RD, 63134 GIS-2356566 GRAVITY MAIN 7000 BLOCKED WITH GREASE 00:26 03:15 10/31/14 COLDWATER TREATMENT 13047 FOX HAVEN CT, 63033 GIS-2338006 GRAVITY MAIN 200 BLOCKED WITH DEBRIS 00:14 1 DAY 00:30 2014_12 Semi C1 known sso Page 5 of 7 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (07/01/2014 - 12/31/2014) Work Order Start Date Watershed/ Treatment Plant Service Area Service Address Location Description Facility Type Estimated Volume (gallons)Reason / Cause Time To Commence Investigation (day hh:mm) Time To Correct and/or Cleanup (day hh:mm) 11/01/14 BISSELL TREATMENT 2557 TYRELL DR, 63136 GIS-2355590 GRAVITY MAIN 70 BLOCKED WITH DEBRIS 01:52 01:30 11/05/14 MISSOURI RIVER TREATMENT 1601 ORCHARD LAKES DR, 63146 GIS-1519238 MANHOLE 2,500 BLOCKED WITH GREASE 00:00 1 DAY 00:30 11/06/14 MISSOURI RIVER TREATMENT 17838 CHESTERFIELD AIRPORT RD, 63005 E75971 PUMP STATION 250 EQUIPMENT FAILURE MAIN 00:00 06:15 11/10/14 LEMAY TREATMENT 908 WEBER RD, 63125 GIS-7358694 GRAVITY MAIN 60 BLOCKED WITH GREASE 01:11 04:30 11/10/14 MISSOURI RIVER TREATMENT 696 OLD RIVERWOODS LN, 63017 E12070 PUMP STATION 500 VANDALISM BREAKAGE 01:09 19:10 11/12/14 MISSOURI RIVER TREATMENT 53 WEST DR, 63017 E12334 PUMP STATION 170,000 BROKEN PIPE 00:40 19:30 11/13/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1544128 MANHOLE 110,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 08:45 11/13/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1544129 MANHOLE 110,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 08:45 11/13/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1544346 MANHOLE 110,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 08:45 11/13/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1544347 MANHOLE 110,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 08:45 11/13/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1552359 MANHOLE 110,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 08:45 11/13/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1552360 MANHOLE 110,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 08:45 2014_12 Semi C1 known sso Page 6 of 7 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (07/01/2014 - 12/31/2014) Work Order Start Date Watershed/ Treatment Plant Service Area Service Address Location Description Facility Type Estimated Volume (gallons)Reason / Cause Time To Commence Investigation (day hh:mm) Time To Correct and/or Cleanup (day hh:mm) 11/13/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1552361 MANHOLE 110,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 08:45 11/13/14 MISSOURI RIVER TREATMENT 16905 CRYSTAL SPRINGS DR, 63005 GIS-1552370 MANHOLE 110,000 LIFT STATION OFF LINE TO REPAIR FORCE MAIN 00:00 08:45 11/16/14 COLDWATER TREATMENT 55 DU BOURG LN, 63031 GIS-2347073 GRAVITY MAIN 3,000 BLOCKED WITH DEBRIS 01:50 02:00 11/18/14 GRAND GLAIZE TREATMENT 13550 FEATHERSTONE DR, 63131 GIS-2427919 GRAVITY MAIN 30 BLOCKED WITH ROOTS 00:34 1 DAY 04:50 11/22/14 LEMAY TREATMENT 744 PEACE HAVEN DR, 63125 GIS-2478478 GRAVITY MAIN 100 BLOCKED WITH ROOTS 2:58 0:45 11/25/14 LEMAY TREATMENT 300 HALSEY ST, 63125 GIS-2477938 GRAVITY MAIN 400 BLOCKED WITH ROOTS 01:39 21:30 12/01/14 MISSOURI RIVER TREATMENT 696 OLD RIVER WOODS LN, 63017 E12070 PUMP STATION 300 BROKEN PIPE 00:00 00:01 12/03/14 BISSELL TREATMENT 10331 EWELL DR, 63137 GIS-2509712 GRAVITY MAIN 9,000 BLOCKED WITH DEBRIS 02:19 1 DAY 17:15 12/05/14 LEMAY TREATMENT 948 CURWOOD DR, 63126 GIS-2515586 GRAVITY MAIN 400 BLOCKED WITH DEBRIS 02:10 23:30 12/08/14 LEMAY TREATMENT 1975 WALTON RD, 63114 GIS-2370250 GRAVITY MAIN 6,000 BLOCKED WITH DEBRIS 01:42 01:25 12/08/14 LEMAY TREATMENT 145 E WAYMIRE AVE, 63119 GIS-2532221 GRAVITY MAIN 100 BLOCKED WITH DEBRIS 01:27 03:00 12/11/14 COLDWATER TREATMENT 2525 N HWY 67, 63033 GIS-2521673 GRAVITY MAIN 20 BLOCKED WITH GREASE 0:00 02:45 12/13/14 MERAMEC TREATMENT 5331 RINGER RD, 63129 GIS-2483499 GRAVITY MAIN 800 BLOCKED WITH ROOTS 00:00 08:00 12/13/14 MISSOURI RIVER TREATMENT 1549 ROSS AVE, 63146 GIS-2378089 GRAVITY MAIN 50 BLOCKED WITH ROOTS 01:20 03:10 12/14/14 GRAND GLAIZE TREATMENT 70 HEATHERBROOK LN, 63122 GIS-2457689 GRAVITY MAIN 3,000 BLOCKED WITH GREASE 01:33 19:30 12/16/14 BISSELL TREATMENT 5200 LUCAS AND HUNT RD, 63121 GIS-2364167 GRAVITY MAIN 13,000 BLOCKED WITH DEBRIS 00:00 08:26 12/19/14 BISSELL TREATMENT 5200 LUCAS AND HUNT RD, 63121 GIS-2364167 GRAVITY MAIN 14,000 BLOCKED WITH GREASE 00:00 1 DAY 03:30 2014_12 Semi C1 known sso Page 7 of 7 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (07/01/2014 - 12/31/2014) Work Order Start Date Watershed/ Treatment Plant Service Area Service Address Location Description Facility Type Estimated Volume (gallons)Reason / Cause Time To Commence Investigation (day hh:mm) Time To Correct and/or Cleanup (day hh:mm) 12/24/14 LEMAY TREATMENT 675 MCKNIGHT RD, 63124 GIS-2513205 GRAVITY MAIN 130 BROKEN PIPE 01:07 06:15 12/25/14 MISSOURI RIVER TREATMENT 2406 BAXTER RD, 63017 GIS-2429097 GRAVITY MAIN 140 BLOCKED WITH GREASE 00:49 15:10 12/29/14 LEMAY TREATMENT 8600 ROSE AVE, 63144 GIS-2541562 GRAVITY MAIN 4700 BLOCKED WITH GREASE 01:24 07:00 12/30/14 LEMAY TREATMENT 10794 WILLINDA DR, 63123 GIS-2472505 GRAVITY MAIN 50 BLOCKED WITH ROOTS 00:47 03:40