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HomeMy Public PortalAboutSemi Annual Report, July 1 to December 31, 2015 Metropolitan St. Louis Sewer District SEMI-ANNUAL REPORT Reporting Period – July 1, 2015 to December 31, 2015 Consent Decree Due Date – February 15, 2016 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2015     TABLE OF CONTENTS 1.0 INTRODUCTION ......................................................................................... 1 2.0 CONSTRUCTED SSO ACTIVATION DATA .............................................. 2  3.0 BUILDING BACKUP DATA ....................................................................... 6  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 – July 1 to December 31, 2015 1   1.0 INTRODUCTION A Consent Decree between the United States of America, the Missouri Coalition for the Environment Foundation and Metropolitan St. Louis Sewer District (“MSD”) in the matter of The United States et al. v. The Metropolitan St. Louis Sewer District, No. 4:07- CV-1120 (E.D. Mo.) has been entered with an Effective Date of April 27, 2012. MSD has prepared this Semi-Annual Report to comply with paragraph VIII.72 of Consent Decree Case No. 4:07-CV-1120-CEJ. The submission date of this Semi-Annual Report, as noted on the cover page, is February 15, 2016 reporting on the six month period from July 1 to December 31, 2015. 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 – July 1 to December 31, 2015 2   2.0 CONSTRUCTED SSO ACTIVATION DATA Pursuant to Consent Decree requirement VIII.72.a, the Constructed SSO discharge activations having occurred during the six months covered by this Semi-Annual Report are listed in Appendix A. The Constructed SSO discharge activation data for MSD’s service area is recorded in a Telog software system. The Telog software has embedded alert formulas that are used to validate field equipment alarms. Site inspection following field equipment alarms is part of MSD’s validation process. Those known Constructed SSO discharge activations determined to be valid are provided as Table A-1. Table A-2 provides those activations determined to be excluded from the valid data based on the activations either (1) not meeting the pre-set overflow level and voltage requirements for the Telog formula or (2) through a site inspection based on conditions at the outfall (e.g. low battery, bad sensor or debris stuck in the valve, etc.) they are determined to be invalid. The Constructed SSO activation data included with this report indicates activations of the field equipment alarms. There will be instances where there may be more than one field equipment alarm for a single Constructed Sanitary Sewer Overflow or discharge. This will occur from time to time due to intermittent or varying flow conditions within the Sewer System because the rubber duck bill valves open and close depending on the amount of pressure provided by the flows within the Sewer System. At the end of this reporting period, the St. Louis Metropolitan area experienced record rainfall causing many of the small and large rivers to quickly rise to flood stage levels, ultimately causing the operational failure and upset conditions at two (2) treatment plants. Overall, this impacted the function of the Constructed SSO outfalls and the performance of the activation monitoring equipment. Due to river flood stage levels and treatment plant upset conditions, the sanitary sewer system experienced back pressure which prevented the system from discharging under normal hydraulic conditions. As a result, three (3) activation events that began in 2015 did not cease activating until 2016. This occurred at BP-545, BP-619 and BP-624. These specific end-of-year activations are being included in this report covering the July 1 to December 31, 2015 reporting period and will not be included in the next reporting period. Several activations which occurred during this reporting period and behaved in an atypical manner are noted as follows:  The activation event logged on December 28, 2015 at BP-545 is recorded as lasting for 9 days, 0 hours, 48 minutes. While an overflow event did occur at this site, the actual duration of the event is estimated to have lasted less than 1 day based on level and velocity data from the flow meter. Equipment malfunction at this site prevented prompt awareness of the discharge event. Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2015 3    The activation event logged on December 26, 2015 at BP-587 is recorded as lasting 2 days, 23 hours, 48 minutes. While an overflow event did occur at this site, the actual duration of the event is unknown due to battery failure occurring approximately 12 hours after the start of the activation.  The activation event logged on November 5, 2015 at BP-618 is recorded as lasting 3 days, 11 hours, 23 minutes. While an overflow event did occur at this site, the actual duration of the event is estimated to have lasted for 15 minutes based on the velocity data from the flow meter.  December 23 through 28, 2015 there were 74 separate activation events at BP- 623. The proximity sensor on the rubber duck bill valve opened after the first activations on December 23, 2015 and remained opened until debris was removed on December 29, 2015. During this time, any level detection at alarm set point triggered a valid activation.  The activation event logged on December 29, 2015 at BP-624 is recorded as lasting 2 days, 20 hours, 10 minutes. While an overflow event did occur at this site the actual duration of the event is estimated to have lasted for 1 day, 6 hours, 28 minutes based on the alert formula embedded in the Telog software. 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 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2015 4   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:  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, 2015, MSD has installed fifty-three (53) 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 can revert to the level-only monitoring setup. For the time being, MSD has left the flow monitors that have been installed to date in service. MSD conducts ongoing review of Constructed SSO activation data, focusing especially on the data from Constructed SSOs with near term elimination dates. During this ongoing review, MSD determined that Telog equipment is currently installed at two (2) structures that are not Constructed SSO locations. Specifically, these locations have been referred to as BP-350 at 1421 Ridgefield and BP-477 at 829 Warder Avenue. Location BP-350 is an emergency pump station overflow rather than a Constructed SSO. BP-350 was never part of the Constructed SSO Outfall Inventory that is included in the annual reporting requirements. MSD has not reported any valid activations from this location going back to the Effective Date of the Consent Decree. Location BP-477 is an interceptor rather than a Constructed SSO. MSD has incorrectly reported multiple valid activations at this location since the Effective Date of the Consent Decree including Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2015 5   fourteen (14) valid activations for this reporting period. These two (2) locations will not be discussed in future Semi-Annual Reports. Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2015 6   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. 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 due 45 days after the reporting period. MSD has identified twenty-six (26) Building Backups that occurred during the January 1 to June 30, 2015 reporting period that were not included in the Semi-Annual Report due on August 15, 2015. These twenty-six (26) Building Backups are included in Table B-1 of this report marked with an asterisk. The 60 day period for claims and evaluation can also cause misreporting of occurrences that are not Building Backups. MSD has identified two (2) occurrences that were misreported as Building Backups in the January 1 to June 30, 2015 reporting period and included in the Semi-Annual Report due on August 15, 2015. Specifically, these misreported occurrences are as follows:  June 29, 2015 at 104 Lake Forest  June 29, 2015 at 1178 Hampton Park 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 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2015 7   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. 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. Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2015 8   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 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 – July 1 to December 31, 2015 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. 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 multiple locations having a wastewater release. During the period July 1 to December 31, 2015, a total of fifty-three (53) events caused overflows at seventy-one (71) locations. The details of single events that overflowed at more than one location are described as follows:  On July 15, 2015, 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 sewage to be released from three (3) locations. Three (3) entries in Table C-1 are related to this one (1) event. Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2015 10    On July 17, 2015, 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 sewage being released from three (3) locations. Three (3) entries in Table C-1 are related to this one (1) event.  On October 6, 2015, 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 sewage being released from two (2) locations. Two (2) entries in Table C-1 are related to this one (1) event.  On November 20, 2015, a gravity sewer in the Grand Glaize 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 two (2) locations. Two (2) entries in Table C-1 are related to this one (1) event.  On November 28, 2015, a gravity sewer in the Meramec Treatment Plant service area was blocked with roots. 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 December 8, 2015, 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 sewage to be released from three (3) locations. Three (3) entries in Table C-1 are related to this one (1) event.  On December 14, 2015, a gravity sewer in the Lemay 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 December 28, 2015, a gravity sewer in the Coldwater 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 two (2) locations. Two (2) entries in Table C-1 are related to this one (1) event.  December 30 through 31, 2015, widespread flooding along the Mississippi and Meramec Rivers inundated eight (8) sewage pump stations. Pump stations were either taken out of service just before flooding occurred or damaged by flood waters. Eight (8) entries in Table C-1 are related to this one (1) flooding event. As indicated above, four (4) separate sewer overflow events occurred due to industrial dumping during the reporting period. MSD investigated and concluded the material causing the overflows was a combination of several waste streams. The probable source of the materials that caused the overflows has been identified and MSD has pursued Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2015 11   enforcement action against the company. The company has ceased the discharge of some its waste streams and is pretreating the other problem causing waste streams. MSD continues to monitor the company and the sewer system to ensure the problem is resolved. Also noted is an overflow on October 27, 2015 at 550 Barnes Road which took 49 days to “Correct and/or Cleanup”. The reason for the extended timeframe was because this project included a point repair and a CIPP repair of the MSD sewer main as well as locating and requiring the repair of two leaking private laterals lines. Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2015 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 for Case No. 4:07-CV-1120-CEJ. Any questions regarding the content of this Semi-Annual Report can be directed to MSD’s Legal Department. If you have questions related to this report which are not subject to paragraph XVII.129 of the Consent Decree, please send them by letter or email to: Susan M. Myers General Counsel Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103 or Electronic mail at: CDQuestions@stlmsd.com Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2015   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 (07/01/2015 - 12/31/2015) 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 12/26/15 13:32 12/26/15 14:00 0:27:30 UNKNOWN BP-001 4705 UPSHAW 63121 12/26/15 19:57 12/26/15 21:10 1:12:30 UNKNOWN BP-003 36 BRIARCLIFF DRIVE 63124 8/9/15 20:42 8/9/15 21:15 0:32:30 14,818 BP-003 36 BRIARCLIFF DRIVE 63124 12/26/15 12:20 12/26/15 12:30 0:10:00 UNKNOWN BP-003 36 BRIARCLIFF DRIVE 63124 12/26/15 12:52 12/26/15 13:07 0:15:00 4,331 BP-003 36 BRIARCLIFF DRIVE 63124 12/26/15 13:15 12/26/15 13:50 0:35:00 11,380 BP-003 36 BRIARCLIFF DRIVE 63124 12/26/15 19:30 12/26/15 19:32 0:02:30 UNKNOWNBP-003 36 BRIARCLIFF DRIVE 63124 12/26/15 19:50 12/26/15 20:32 0:42:30 11,056BP-003 36 BRIARCLIFF DRIVE 63124 12/27/15 0:27 12/27/15 0:52 0:25:00 5,188BP-004 1 CEDAR CREST 63132 8/9/15 20:50 8/9/15 21:22 0:32:30 UNKNOWN BP-004 1 CEDAR CREST 63132 12/26/15 13:32 12/26/15 13:45 0:12:30 UNKNOWN BP-004 1 CEDAR CREST 63132 12/26/15 19:57 12/26/15 20:55 0:57:30 UNKNOWN BP-004 1 CEDAR CREST 63132 12/27/15 0:52 12/27/15 0:57 0:05:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 7/8/15 10:50 7/8/15 10:55 0:05:00 4,730 BP-013 842 LOUWEN DRIVE 63124 7/8/15 11:07 7/8/15 11:32 0:25:00 46,591 BP-013 842 LOUWEN DRIVE 63124 7/19/15 21:07 7/19/15 21:17 0:10:00 2,655 BP-013 842 LOUWEN DRIVE 63124 8/5/15 22:02 8/5/15 22:10 0:07:30 1,788 BP-013 842 LOUWEN DRIVE 63124 8/5/15 22:25 8/5/15 23:05 0:40:00 61,171 BP-013 842 LOUWEN DRIVE 63124 8/9/15 20:55 8/9/15 21:22 0:27:30 40,916 BP-013 842 LOUWEN DRIVE 63124 11/17/15 19:32 11/17/15 19:40 0:07:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 11/17/15 22:42 11/17/15 23:20 0:37:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 11/17/15 23:27 11/17/15 23:45 0:17:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/23/15 6:35 12/23/15 6:40 0:05:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/23/15 8:22 12/23/15 9:42 1:20:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/26/15 9:20 12/26/15 9:25 0:05:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/26/15 9:57 12/26/15 10:02 0:05:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/26/15 11:52 12/26/15 12:00 0:07:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/26/15 12:12 12/26/15 18:15 6:02:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/26/15 18:25 12/27/15 3:40 9:15:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/27/15 3:47 12/27/15 5:32 1:45:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/27/15 9:55 12/27/15 14:55 5:00:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/27/15 15:07 12/27/15 15:22 0:15:00 UNKNOWNBP-013 842 LOUWEN DRIVE 63124 12/27/15 15:45 12/27/15 19:15 3:30:00 UNKNOWNBP-013 842 LOUWEN DRIVE 63124 12/27/15 23:42 12/28/15 0:02 0:20:00 UNKNOWNBP-013 842 LOUWEN DRIVE 63124 12/28/15 0:07 12/28/15 7:27 7:20:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/28/15 7:40 12/28/15 9:00 1:20:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/28/15 9:20 12/28/15 12:35 3:15:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/28/15 12:42 12/28/15 16:05 3:22:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/28/15 16:10 12/28/15 17:50 1:40:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/28/15 17:52 12/28/15 17:55 0:02:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 12/28/15 18:00 12/28/15 18:02 0:02:30 UNKNOWN BP-015 614 OAKBROOK 63132 7/1/15 19:57 7/1/15 20:05 0:07:30 UNKNOWN BP-015 614 OAKBROOK 63132 8/9/15 20:45 8/9/15 20:52 0:07:30 UNKNOWN BP-015 614 OAKBROOK 63132 12/26/15 13:27 12/26/15 13:37 0:10:00 5,202 BP-016 14 OAKLEIGH 63124 8/9/15 20:42 8/9/15 21:10 0:27:30 UNKNOWN BP-016 14 OAKLEIGH 63124 12/26/15 12:57 12/26/15 13:02 0:05:00 UNKNOWN BP-016 14 OAKLEIGH 63124 12/26/15 13:15 12/26/15 13:50 0:35:00 UNKNOWN BP-016 14 OAKLEIGH 63124 12/26/15 19:50 12/26/15 20:30 0:40:00 UNKNOWN BP-017 126 POINTER LANE 63124 12/26/15 14:02 12/26/15 14:15 0:12:30 UNKNOWN BP-017 126 POINTER LANE 63124 12/26/15 19:52 12/26/15 20:02 0:10:00 UNKNOWN BP-017 126 POINTER LANE 63124 12/26/15 20:17 12/26/15 20:57 0:40:00 UNKNOWN BP-017 126 POINTER LANE 63124 12/27/15 0:27 12/27/15 0:35 0:07:30 UNKNOWN BP-017 126 POINTER LANE 63124 12/27/15 0:40 12/27/15 1:12 0:32:30 UNKNOWN BP-024 2338 GOODALE 63114 7/1/15 19:40 7/1/15 21:05 1:25:00 61,447 BP-024 2338 GOODALE 63114 7/10/15 4:32 7/10/15 5:07 0:35:00 UNKNOWN BP-024 2338 GOODALE 63114 7/20/15 9:55 7/20/15 10:05 0:10:00 2,781 BP-024 2338 GOODALE 63114 8/5/15 19:40 8/6/15 0:15 4:35:00 190,290 2015_12 Semi A1-2 sso activation Page 1 of 15 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2015 - 12/31/2015) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-024 2338 GOODALE 63114 8/9/15 20:35 8/9/15 21:20 0:45:00 11,266 BP-024 2338 GOODALE 63114 8/19/15 1:25 8/19/15 1:30 0:05:00 3,713 BP-024 2338 GOODALE 63114 9/8/15 15:02 9/8/15 15:22 0:20:00 10,074 BP-024 2338 GOODALE 63114 9/9/15 0:15 9/9/15 1:37 1:22:30 88,975 BP-024 2338 GOODALE 63114 9/9/15 6:17 9/9/15 7:30 1:12:30 69,862 BP-024 2338 GOODALE 63114 11/5/15 21:07 11/5/15 21:27 0:20:00 UNKNOWN BP-024 2338 GOODALE 63114 11/17/15 19:30 11/17/15 20:52 1:22:30 UNKNOWNBP-024 2338 GOODALE 63114 11/17/15 22:37 11/17/15 23:02 0:25:00 UNKNOWNBP-024 2338 GOODALE 63114 12/23/15 6:32 12/23/15 6:40 0:07:30 663BP-024 2338 GOODALE 63114 12/26/15 11:40 12/26/15 12:02 0:22:30 7,472 BP-024 2338 GOODALE 63114 12/26/15 12:07 12/26/15 17:30 5:22:30 130,103 BP-024 2338 GOODALE 63114 12/26/15 18:12 12/26/15 18:32 0:20:00 7,128 BP-024 2338 GOODALE 63114 12/26/15 18:55 12/27/15 3:52 8:57:30 518,536 BP-024 2338 GOODALE 63114 12/27/15 13:50 12/27/15 13:52 0:02:30 UNKNOWN BP-024 2338 GOODALE 63114 12/27/15 14:40 12/27/15 15:55 1:15:00 69,612 BP-024 2338 GOODALE 63114 12/27/15 23:52 12/28/15 12:55 13:02:30 456,790 BP-024 2338 GOODALE 63114 12/28/15 13:45 12/28/15 15:57 2:12:30 147,490 BP-036 1593 NARROWS 63017 7/10/15 5:10 7/10/15 6:27 1:17:30 UNKNOWN BP-036 1593 NARROWS 63017 7/27/15 18:37 7/27/15 19:12 0:35:00 UNKNOWN BP-036 1593 NARROWS 63017 11/17/15 19:52 11/17/15 21:27 1:35:00 UNKNOWN BP-036 1593 NARROWS 63017 11/17/15 21:57 11/17/15 23:42 1:45:00 UNKNOWN BP-036 1593 NARROWS 63017 12/26/15 12:00 12/26/15 12:35 0:35:00 UNKNOWN BP-036 1593 NARROWS 63017 12/26/15 12:50 12/27/15 6:12 17:22:30 343,751 BP-036 1593 NARROWS 63017 12/27/15 8:15 12/27/15 8:45 0:30:00 1,615 BP-036 1593 NARROWS 63017 12/27/15 9:05 12/27/15 20:25 11:20:00 UNKNOWN BP-036 1593 NARROWS 63017 12/27/15 21:45 12/28/15 17:30 19:45:00 UNKNOWN BP-037 14936 COUNTRY RIDGE DRIVE 63017 12/26/15 21:00 12/27/15 2:37 5:37:30 UNKNOWN BP-037 14936 COUNTRY RIDGE DRIVE 63017 12/28/15 2:17 12/28/15 3:47 1:30:00 UNKNOWN BP-037 14936 COUNTRY RIDGE DRIVE 63017 12/28/15 5:57 12/28/15 16:37 10:40:00 UNKNOWN BP-069 1217 CRESTED VIEW DRIVE 63146 8/9/15 20:50 8/9/15 20:55 0:05:00 UNKNOWN BP-069 1217 CRESTED VIEW DRIVE 63146 8/9/15 21:02 8/9/15 21:22 0:20:00 UNKNOWN BP-069 1217 CRESTED VIEW DRIVE 63146 9/9/15 6:57 9/9/15 7:22 0:25:00 UNKNOWNBP-069 1217 CRESTED VIEW DRIVE 63146 11/17/15 19:52 11/18/15 1:12 5:20:00 UNKNOWNBP-069 1217 CRESTED VIEW DRIVE 63146 12/23/15 8:20 12/23/15 11:27 3:07:30 UNKNOWNBP-069 1217 CRESTED VIEW DRIVE 63146 12/26/15 11:50 12/27/15 6:05 18:15:00 UNKNOWN BP-069 1217 CRESTED VIEW DRIVE 63146 12/27/15 6:07 12/27/15 6:10 0:02:30 UNKNOWN BP-069 1217 CRESTED VIEW DRIVE 63146 12/27/15 6:12 12/27/15 6:15 0:02:30 UNKNOWN BP-069 1217 CRESTED VIEW DRIVE 63146 12/27/15 7:52 12/28/15 22:50 1 day 14:57:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 7/1/15 20:55 7/1/15 23:17 2:22:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 7/2/15 7:45 7/2/15 9:05 1:20:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 7/2/15 9:07 7/2/15 9:35 0:27:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 7/8/15 12:17 7/8/15 12:32 0:15:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 7/8/15 18:57 7/8/15 19:45 0:47:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 7/8/15 20:00 7/8/15 20:05 0:05:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 7/8/15 21:37 7/8/15 23:05 1:27:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 7/8/15 23:20 7/8/15 23:27 0:07:30 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 7/10/15 4:47 7/10/15 8:47 4:00:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 7/10/15 9:00 7/10/15 9:10 0:10:00 UNKNOWN BP-083 107 MIDLAND BOULEVARD 63043 7/10/15 9:25 7/10/15 9:27 0:02:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 12/26/15 13:25 12/26/15 13:30 0:05:00 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 12/26/15 20:07 12/26/15 21:02 0:55:00 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 8/9/15 20:55 8/9/15 21:12 0:17:30 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 12/26/15 13:42 12/26/15 17:47 4:05:00 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 12/26/15 18:37 12/26/15 19:00 0:22:30 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 12/26/15 19:32 12/27/15 3:57 8:25:00 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 12/27/15 15:22 12/27/15 16:17 0:55:00 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 12/28/15 0:40 12/28/15 4:32 3:52:30 UNKNOWN 2015_12 Semi A1-2 sso activation Page 2 of 15 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2015 - 12/31/2015) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-087 11749 WESTPORT CROSSING 63146 12/28/15 4:50 12/28/15 13:47 8:57:30 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 12/28/15 14:07 12/28/15 17:30 3:22:30 UNKNOWN BP-091 2351 BRAMBLE LANE 63033 12/26/15 16:52 12/26/15 17:47 0:55:00 UNKNOWN BP-091 2351 BRAMBLE LANE 63033 12/26/15 19:25 12/26/15 21:00 1:35:00 UNKNOWN BP-091 2351 BRAMBLE LANE 63033 12/26/15 22:37 12/27/15 0:52 2:15:00 UNKNOWN BP-091 2351 BRAMBLE LANE 63033 12/27/15 1:30 12/27/15 7:57 6:27:30 UNKNOWN BP-091 2351 BRAMBLE LANE 63033 12/27/15 16:07 12/27/15 19:15 3:07:30 UNKNOWNBP-091 2351 BRAMBLE LANE 63033 12/28/15 1:32 12/28/15 21:17 19:45:00 UNKNOWNBP-101 909 WOODEN DRIVE 63033 8/9/15 20:05 8/9/15 20:10 0:05:00 UNKNOWNBP-102 1230 WATERFORD ROAD 63033 8/9/15 20:00 8/9/15 20:32 0:32:30 UNKNOWN BP-102 1230 WATERFORD ROAD 63033 8/9/15 20:57 8/9/15 21:40 0:42:30 UNKNOWN BP-110 610 ST. MARIE 63031 7/1/15 20:00 7/1/15 20:15 0:15:00 UNKNOWN BP-110 610 ST. MARIE 63031 8/9/15 20:50 8/9/15 22:05 1:15:00 UNKNOWN BP-110 610 ST. MARIE 63031 12/26/15 16:35 12/26/15 16:37 0:02:30 UNKNOWN BP-110 610 ST. MARIE 63031 12/26/15 16:52 12/26/15 17:25 0:32:30 UNKNOWN BP-110 610 ST. MARIE 63031 12/26/15 19:15 12/27/15 6:12 10:57:30 UNKNOWN BP-110 610 ST. MARIE 63031 12/27/15 15:27 12/27/15 19:12 3:45:00 UNKNOWN BP-110 610 ST. MARIE 63031 12/28/15 1:00 12/28/15 19:57 18:57:30 UNKNOWN BP-119 9083 FROST AVENUE 63134 12/27/15 3:05 12/29/15 4:15 2 days 01:10:00 2,261,486 BP-129 45 JEAN 63031 8/9/15 20:57 8/9/15 21:50 0:52:30 UNKNOWN BP-129 45 JEAN 63031 12/26/15 13:15 12/27/15 20:10 1 day 06:55:00 UNKNOWN BP-129 45 JEAN 63031 12/28/15 0:22 12/28/15 22:50 22:27:30 UNKNOWN BP-133 725 MANRESA LANE 63031 12/26/15 15:40 12/26/15 15:50 0:10:00 UNKNOWN BP-133 725 MANRESA LANE 63031 12/26/15 16:12 12/26/15 16:17 0:05:00 UNKNOWN BP-133 725 MANRESA LANE 63031 12/26/15 16:50 12/26/15 20:17 3:27:30 UNKNOWN BP-133 725 MANRESA LANE 63031 12/26/15 20:30 12/27/15 8:25 11:55:00 UNKNOWN BP-133 725 MANRESA LANE 63031 12/27/15 9:55 12/27/15 10:02 0:07:30 UNKNOWN BP-133 725 MANRESA LANE 63031 12/27/15 14:52 12/27/15 15:02 0:10:00 UNKNOWN BP-133 725 MANRESA LANE 63031 12/27/15 15:20 12/27/15 20:17 4:57:30 UNKNOWN BP-133 725 MANRESA LANE 63031 12/27/15 20:40 12/27/15 20:42 0:02:30 UNKNOWN BP-133 725 MANRESA LANE 63031 12/27/15 20:50 12/27/15 21:02 0:12:30 UNKNOWN BP-133 725 MANRESA LANE 63031 12/28/15 0:52 12/28/15 20:07 19:15:00 UNKNOWNBP-133 725 MANRESA LANE 63031 12/28/15 20:15 12/28/15 20:30 0:15:00 UNKNOWNBP-133 725 MANRESA LANE 63031 12/28/15 20:32 12/28/15 20:50 0:17:30 UNKNOWNBP-141 245 PALM DRIVE 63042 12/26/15 20:15 12/26/15 20:22 0:07:30 773 BP-141 245 PALM DRIVE 63042 12/26/15 20:32 12/26/15 20:42 0:10:00 1,043 BP-141 245 PALM DRIVE 63042 12/27/15 3:27 12/27/15 5:00 1:32:30 UNKNOWN BP-141 245 PALM DRIVE 63042 12/28/15 5:55 12/28/15 7:15 1:20:00 UNKNOWN BP-144 2 SHARON DRIVE 63031 12/26/15 20:02 12/26/15 20:47 0:45:00 UNKNOWN BP-144 2 SHARON DRIVE 63031 12/26/15 21:15 12/27/15 0:22 3:07:30 UNKNOWN BP-144 2 SHARON DRIVE 63031 12/27/15 1:00 12/27/15 5:27 4:27:30 UNKNOWN BP-144 2 SHARON DRIVE 63031 12/28/15 2:32 12/28/15 13:40 11:07:30 UNKNOWN BP-144 2 SHARON DRIVE 63031 12/28/15 14:20 12/28/15 16:42 2:22:30 UNKNOWN BP-145 2529 SIMS AVENUE 63114 7/1/15 19:50 7/1/15 20:50 1:00:00 UNKNOWN BP-145 2529 SIMS AVENUE 63114 9/9/15 6:47 9/9/15 7:00 0:12:30 UNKNOWN BP-145 2529 SIMS AVENUE 63114 12/26/15 12:55 12/26/15 17:42 4:47:30 UNKNOWN BP-145 2529 SIMS AVENUE 63114 12/26/15 18:22 12/27/15 4:05 9:42:30 UNKNOWN BP-145 2529 SIMS AVENUE 63114 12/28/15 0:30 12/28/15 7:17 6:47:30 UNKNOWN BP-145 2529 SIMS AVENUE 63114 12/28/15 7:47 12/28/15 8:40 0:52:30 UNKNOWN BP-145 2529 SIMS AVENUE 63114 12/28/15 9:12 12/28/15 12:37 3:25:00 UNKNOWN BP-145 2529 SIMS AVENUE 63114 12/28/15 13:57 12/28/15 15:57 2:00:00 UNKNOWN BP-151 425 WENNEKER 63124 8/5/15 22:25 8/5/15 22:47 0:22:30 UNKNOWN BP-151 425 WENNEKER 63124 8/9/15 20:52 8/9/15 21:30 0:37:30 20,187 BP-151 425 WENNEKER 63124 12/26/15 12:22 12/26/15 13:22 1:00:00 31,195 BP-151 425 WENNEKER 63124 12/26/15 14:10 12/26/15 15:42 1:32:30 UNKNOWN BP-151 425 WENNEKER 63124 12/26/15 19:10 12/26/15 20:12 1:02:30 UNKNOWN BP-151 425 WENNEKER 63124 12/26/15 20:37 12/26/15 22:15 1:37:30 75,244 2015_12 Semi A1-2 sso activation Page 3 of 15 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2015 - 12/31/2015) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-151 425 WENNEKER 63124 12/26/15 23:10 12/27/15 0:10 1:00:00 UNKNOWN BP-151 425 WENNEKER 63124 12/27/15 1:05 12/27/15 2:50 1:45:00 UNKNOWN BP-151 425 WENNEKER 63124 12/28/15 2:17 12/28/15 2:20 0:02:30 UNKNOWN BP-151 425 WENNEKER 63124 12/28/15 2:30 12/28/15 2:42 0:12:30 UNKNOWN BP-151 425 WENNEKER 63124 12/28/15 6:17 12/28/15 6:20 0:02:30 UNKNOWN BP-151 425 WENNEKER 63124 12/28/15 11:22 12/28/15 11:55 0:32:30 UNKNOWN BP-155 23 WARSON TERRACE 63124 7/10/15 5:22 7/10/15 6:00 0:37:30 UNKNOWNBP-155 23 WARSON TERRACE 63124 8/9/15 21:12 8/9/15 21:37 0:25:00 UNKNOWNBP-155 23 WARSON TERRACE 63124 11/17/15 19:55 11/17/15 21:10 1:15:00 UNKNOWNBP-155 23 WARSON TERRACE 63124 12/26/15 12:12 12/27/15 4:05 15:52:30 UNKNOWN BP-155 23 WARSON TERRACE 63124 12/28/15 0:22 12/28/15 12:32 12:10:00 UNKNOWN BP-155 23 WARSON TERRACE 63124 12/28/15 13:52 12/28/15 16:12 2:20:00 UNKNOWN BP-156 801 ALEXANDRA DRIVE 63122 7/6/15 13:20 7/6/15 13:35 0:15:00 UNKNOWN BP-156 801 ALEXANDRA DRIVE 63122 12/26/15 13:20 12/26/15 15:55 2:35:00 UNKNOWN BP-156 801 ALEXANDRA DRIVE 63122 12/27/15 0:10 12/27/15 1:45 1:35:00 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 7/6/15 13:17 7/6/15 13:42 0:25:00 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 7/8/15 11:02 7/8/15 11:27 0:25:00 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 7/10/15 5:20 7/10/15 7:37 2:17:30 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 11/17/15 19:47 11/17/15 20:20 0:32:30 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 12/26/15 12:12 12/27/15 3:45 15:32:30 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 12/28/15 0:12 12/28/15 4:00 3:47:30 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 12/28/15 4:25 12/28/15 7:00 2:35:00 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 12/28/15 7:50 12/28/15 8:27 0:37:30 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 12/28/15 9:35 12/28/15 12:15 2:40:00 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 12/28/15 13:50 12/28/15 15:42 1:52:30 UNKNOWN BP-170 10042 CONWAY ROAD 63124 7/10/15 5:42 7/10/15 6:35 0:52:30 38,630 BP-170 10042 CONWAY ROAD 63124 7/27/15 18:10 7/27/15 18:25 0:15:00 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/9/15 21:40 8/9/15 21:45 0:05:00 1,305 BP-170 10042 CONWAY ROAD 63124 11/17/15 20:27 11/17/15 21:50 1:22:30 44,970 BP-170 10042 CONWAY ROAD 63124 12/26/15 14:25 12/26/15 19:42 5:17:30 215,125 BP-170 10042 CONWAY ROAD 63124 12/26/15 21:27 12/27/15 0:32 3:05:00 124,208 BP-170 10042 CONWAY ROAD 63124 12/27/15 0:47 12/27/15 5:25 4:37:30 145,802BP-170 10042 CONWAY ROAD 63124 12/27/15 15:10 12/27/15 17:37 2:27:30 53,687BP-170 10042 CONWAY ROAD 63124 12/28/15 0:45 12/28/15 6:05 5:20:00 165,061BP-170 10042 CONWAY ROAD 63124 12/28/15 6:15 12/28/15 14:02 7:47:30 252,865 BP-170 10042 CONWAY ROAD 63124 12/28/15 14:32 12/28/15 17:30 2:57:30 71,147 BP-194 201 NEWPORT 63119 12/26/15 13:30 12/26/15 15:50 2:20:00 UNKNOWN BP-194 201 NEWPORT 63119 12/27/15 0:02 12/27/15 1:30 1:27:30 UNKNOWN BP-194 201 NEWPORT 63119 12/28/15 5:37 12/28/15 5:50 0:12:30 UNKNOWN BP-194 201 NEWPORT 63119 12/28/15 10:50 12/28/15 11:12 0:22:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 7/8/15 11:00 7/8/15 12:00 1:00:00 63,705 BP-198 1324 ROCK HILL ROAD 63124 7/10/15 5:17 7/10/15 9:25 4:07:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 8/19/15 3:07 8/19/15 3:20 0:12:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 11/16/15 14:30 11/16/15 14:42 0:12:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 11/17/15 19:35 11/18/15 2:22 6:47:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 11/27/15 15:47 11/27/15 16:07 0:20:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 12/23/15 7:40 12/23/15 12:10 4:30:00 257,454 BP-198 1324 ROCK HILL ROAD 63124 12/23/15 22:37 12/24/15 0:45 2:07:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 12/26/15 10:37 12/26/15 10:52 0:15:00 2,251 BP-198 1324 ROCK HILL ROAD 63124 12/26/15 11:55 12/26/15 13:12 1:17:30 149,000 BP-198 1324 ROCK HILL ROAD 63124 12/26/15 13:47 12/26/15 16:35 2:47:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 12/26/15 16:55 12/26/15 21:05 4:10:00 371,724 BP-198 1324 ROCK HILL ROAD 63124 12/26/15 22:27 12/29/15 1:37 2 days 03:10:00 4,711,722 BP-198 1324 ROCK HILL ROAD 63124 12/29/15 2:52 12/30/15 14:42 1 day 11:50:00 UNKNOWN BP-199 10 SHERWYN LANE 63141 7/10/15 5:00 7/10/15 5:05 0:05:00 UNKNOWN BP-199 10 SHERWYN LANE 63141 7/10/15 5:10 7/10/15 5:20 0:10:00 UNKNOWN BP-199 10 SHERWYN LANE 63141 7/27/15 17:35 7/28/15 1:02 7:27:30 97,167 2015_12 Semi A1-2 sso activation Page 4 of 15 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2015 - 12/31/2015) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-199 10 SHERWYN LANE 63141 7/28/15 8:25 7/28/15 8:37 0:12:30 UNKNOWN BP-199 10 SHERWYN LANE 63141 8/2/15 10:35 8/2/15 11:30 0:55:00 UNKNOWN BP-199 10 SHERWYN LANE 63141 12/26/15 12:17 12/26/15 12:32 0:15:00 1,980 BP-199 10 SHERWYN LANE 63141 12/26/15 12:37 12/27/15 5:12 16:35:00 260,025 BP-199 10 SHERWYN LANE 63141 12/27/15 14:12 12/27/15 18:50 4:37:30 32,008 BP-199 10 SHERWYN LANE 63141 12/28/15 0:02 12/28/15 17:47 17:45:00 252,837 BP-214 11776 TALBOTT COURT 63138 12/26/15 20:40 12/26/15 22:22 1:42:30 UNKNOWNBP-222 2560 ROLENS DRIVE 63129 12/28/15 2:55 12/28/15 3:17 0:22:30 2,695BP-222 2560 ROLENS DRIVE 63129 12/28/15 10:50 12/28/15 11:30 0:40:00 5,881BP-222 2560 ROLENS DRIVE 63129 12/28/15 13:50 12/28/15 15:10 1:20:00 11,658 BP-255 7503 BERMUDA COURT 63121 7/1/15 19:47 7/1/15 20:35 0:47:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 7/6/15 13:37 7/6/15 13:42 0:05:00 UNKNOWN BP-255 7503 BERMUDA COURT 63121 7/8/15 11:02 7/8/15 11:15 0:12:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 7/10/15 4:37 7/10/15 5:25 0:47:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 7/20/15 10:05 7/20/15 10:22 0:17:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 8/5/15 20:17 8/5/15 20:30 0:12:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 8/5/15 22:52 8/5/15 23:20 0:27:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 8/9/15 20:00 8/9/15 20:07 0:07:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 8/9/15 20:45 8/9/15 21:45 1:00:00 UNKNOWN BP-255 7503 BERMUDA COURT 63121 8/19/15 1:30 8/19/15 1:37 0:07:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 9/8/15 15:15 9/8/15 15:35 0:20:00 UNKNOWN BP-255 7503 BERMUDA COURT 63121 9/9/15 0:40 9/9/15 1:12 0:32:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 9/29/15 18:42 9/29/15 18:50 0:07:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 11/5/15 21:17 11/5/15 21:35 0:17:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 11/16/15 13:45 11/16/15 13:57 0:12:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 11/17/15 19:37 11/17/15 20:52 1:15:00 UNKNOWN BP-255 7503 BERMUDA COURT 63121 11/17/15 22:42 11/17/15 23:10 0:27:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 12/23/15 6:32 12/23/15 7:22 0:50:00 UNKNOWN BP-255 7503 BERMUDA COURT 63121 12/23/15 8:22 12/23/15 8:50 0:27:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 12/23/15 8:55 12/23/15 9:00 0:05:00 UNKNOWN BP-255 7503 BERMUDA COURT 63121 12/23/15 9:07 12/23/15 9:12 0:05:00 UNKNOWN BP-255 7503 BERMUDA COURT 63121 12/26/15 10:10 12/26/15 10:30 0:20:00 UNKNOWNBP-255 7503 BERMUDA COURT 63121 12/26/15 11:45 12/27/15 4:20 16:35:00 UNKNOWNBP-255 7503 BERMUDA COURT 63121 12/27/15 13:57 12/27/15 17:27 3:30:00 UNKNOWNBP-255 7503 BERMUDA COURT 63121 12/27/15 17:35 12/27/15 17:40 0:05:00 UNKNOWN BP-255 7503 BERMUDA COURT 63121 12/27/15 23:42 12/28/15 17:02 17:20:00 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 8/9/15 20:55 8/9/15 21:07 0:12:30 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 11/17/15 19:40 11/17/15 19:50 0:10:00 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 12/23/15 6:37 12/23/15 6:42 0:05:00 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 12/26/15 11:47 12/26/15 12:07 0:20:00 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 12/26/15 12:12 12/26/15 16:02 3:50:00 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 12/26/15 16:15 12/26/15 16:57 0:42:30 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 12/26/15 19:10 12/26/15 22:17 3:07:30 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 12/26/15 23:02 12/26/15 23:22 0:20:00 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 12/26/15 23:37 12/27/15 1:57 2:20:00 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 12/28/15 1:02 12/28/15 2:45 1:42:30 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 12/28/15 2:50 12/28/15 3:37 0:47:30 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 12/28/15 4:35 12/28/15 5:02 0:27:30 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 12/28/15 5:30 12/28/15 6:20 0:50:00 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 12/28/15 10:50 12/28/15 11:45 0:55:00 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 12/28/15 13:55 12/28/15 15:12 1:17:30 UNKNOWN BP-281 413 AVERILL AVENUE 63135 8/9/15 20:12 8/9/15 20:35 0:22:30 UNKNOWN BP-281 413 AVERILL AVENUE 63135 8/9/15 20:52 8/9/15 22:37 1:45:00 UNKNOWN BP-281 413 AVERILL AVENUE 63135 12/26/15 11:57 12/27/15 5:05 17:07:30 UNKNOWN BP-281 413 AVERILL AVENUE 63135 12/27/15 14:35 12/27/15 18:47 4:12:30 UNKNOWN BP-281 413 AVERILL AVENUE 63135 12/28/15 0:10 12/28/15 18:50 18:40:00 UNKNOWN BP-287 10063 COBURGH LANDS DRIVE 63137 8/5/15 21:17 8/5/15 22:52 1:35:00 UNKNOWN 2015_12 Semi A1-2 sso activation Page 5 of 15 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2015 - 12/31/2015) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-287 10063 COBURGH LANDS DRIVE 63137 8/9/15 21:07 8/9/15 21:20 0:12:30 UNKNOWN BP-287 10063 COBURGH LANDS DRIVE 63137 12/26/15 13:02 12/26/15 13:07 0:05:00 UNKNOWN BP-287 10063 COBURGH LANDS DRIVE 63137 12/26/15 20:00 12/26/15 21:17 1:17:30 UNKNOWN BP-287 10063 COBURGH LANDS DRIVE 63137 12/28/15 11:07 12/28/15 11:32 0:25:00 UNKNOWN BP-291 75 FLORIDALE COURT 63135 8/9/15 21:02 8/9/15 21:55 0:52:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 12/26/15 19:52 12/27/15 3:40 7:47:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 12/28/15 5:42 12/28/15 6:45 1:02:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 12/28/15 6:47 12/28/15 6:50 0:02:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 12/28/15 11:02 12/28/15 12:20 1:17:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 12/28/15 14:15 12/28/15 15:57 1:42:30 UNKNOWN BP-292 7669 FLORISSANT ROAD 63121 7/1/15 19:42 7/1/15 19:50 0:07:30 13,964 BP-292 7669 FLORISSANT ROAD 63121 8/5/15 20:10 8/5/15 20:20 0:10:00 24,144 BP-292 7669 FLORISSANT ROAD 63121 8/9/15 19:52 8/9/15 20:00 0:07:30 11,120 BP-292 7669 FLORISSANT ROAD 63121 8/9/15 20:37 8/9/15 21:07 0:30:00 61,491 BP-292 7669 FLORISSANT ROAD 63121 9/8/15 15:07 9/8/15 15:25 0:17:30 35,576 BP-292 7669 FLORISSANT ROAD 63121 9/9/15 0:32 9/9/15 1:05 0:32:30 73,256 BP-295 1032 FORESTWOOD DRIVE 63135 8/9/15 20:52 8/9/15 22:50 1:57:30 UNKNOWN BP-295 1032 FORESTWOOD DRIVE 63135 12/26/15 12:07 12/26/15 13:57 1:50:00 UNKNOWN BP-295 1032 FORESTWOOD DRIVE 63135 12/26/15 19:22 12/26/15 22:30 3:07:30 UNKNOWN BP-295 1032 FORESTWOOD DRIVE 63135 12/26/15 23:47 12/27/15 2:02 2:15:00 UNKNOWN BP-295 1032 FORESTWOOD DRIVE 63135 12/28/15 0:10 12/28/15 4:10 4:00:00 UNKNOWN BP-295 1032 FORESTWOOD DRIVE 63135 12/28/15 4:55 12/28/15 6:55 2:00:00 UNKNOWN BP-295 1032 FORESTWOOD DRIVE 63135 12/28/15 10:37 12/28/15 12:42 2:05:00 UNKNOWN BP-295 1032 FORESTWOOD DRIVE 63135 12/28/15 14:10 12/28/15 16:07 1:57:30 UNKNOWN BP-305 701 MARVIN DRIVE 63135 12/26/15 16:42 12/26/15 17:00 0:17:30 UNKNOWN BP-305 701 MARVIN DRIVE 63135 12/26/15 19:32 12/26/15 22:50 3:17:30 UNKNOWN BP-305 701 MARVIN DRIVE 63135 12/26/15 23:07 12/27/15 3:35 4:27:30 UNKNOWN BP-305 701 MARVIN DRIVE 63135 12/28/15 2:15 12/28/15 2:32 0:17:30 UNKNOWN BP-305 701 MARVIN DRIVE 63135 12/28/15 5:40 12/28/15 7:00 1:20:00 UNKNOWN BP-305 701 MARVIN DRIVE 63135 12/28/15 10:52 12/28/15 12:42 1:50:00 UNKNOWN BP-305 701 MARVIN DRIVE 63135 12/28/15 14:35 12/28/15 15:45 1:10:00 UNKNOWN BP-316 818 ROBERT AVENUE 63135 8/9/15 21:05 8/9/15 21:32 0:27:30 UNKNOWNBP-316 818 ROBERT AVENUE 63135 12/26/15 20:00 12/26/15 21:07 1:07:30 UNKNOWNBP-316 818 ROBERT AVENUE 63135 12/27/15 1:00 12/27/15 1:02 0:02:30 UNKNOWNBP-317 729 SCIENCE HILL 63137 11/18/15 8:45 11/18/15 15:02 6:17:30 UNKNOWN BP-317 729 SCIENCE HILL 63137 12/26/15 20:17 12/26/15 22:20 2:02:30 UNKNOWN BP-317 729 SCIENCE HILL 63137 12/27/15 1:02 12/27/15 1:32 0:30:00 UNKNOWN BP-317 729 SCIENCE HILL 63137 12/28/15 11:32 12/28/15 11:45 0:12:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 7/8/15 10:57 7/8/15 12:02 1:05:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 7/10/15 5:07 7/10/15 6:15 1:07:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 11/17/15 19:35 11/17/15 21:40 2:05:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 11/17/15 22:12 11/18/15 0:12 2:00:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 12/23/15 8:37 12/23/15 9:45 1:07:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 12/26/15 11:55 12/27/15 5:00 17:05:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 12/27/15 12:17 12/27/15 12:22 0:05:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 12/27/15 13:45 12/27/15 18:37 4:52:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 12/27/15 23:52 12/28/15 13:27 13:35:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 12/28/15 13:37 12/28/15 17:05 3:27:30 UNKNOWN BP-343 11115 HERMITAGE HILL LANE 63131 12/26/15 12:47 12/26/15 15:07 2:20:00 UNKNOWN BP-343 11115 HERMITAGE HILL LANE 63131 12/26/15 19:32 12/26/15 20:52 1:20:00 UNKNOWN BP-343 11115 HERMITAGE HILL LANE 63131 12/27/15 0:27 12/27/15 1:10 0:42:30 UNKNOWN BP-343 11115 HERMITAGE HILL LANE 63131 12/28/15 5:40 12/28/15 5:45 0:05:00 UNKNOWN BP-348 24 OVERBROOK LANE 63124 7/8/15 11:05 7/8/15 13:05 2:00:00 UNKNOWN BP-348 24 OVERBROOK LANE 63124 7/10/15 5:17 7/10/15 8:57 3:40:00 UNKNOWN BP-348 24 OVERBROOK LANE 63124 11/17/15 19:42 11/18/15 2:00 6:17:30 UNKNOWN BP-348 24 OVERBROOK LANE 63124 12/26/15 12:15 12/26/15 12:42 0:27:30 UNKNOWN BP-348 24 OVERBROOK LANE 63124 12/26/15 17:40 12/26/15 20:07 2:27:30 UNKNOWN 2015_12 Semi A1-2 sso activation Page 6 of 15 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2015 - 12/31/2015) 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 12/26/15 20:10 12/26/15 20:20 0:10:00 UNKNOWN BP-348 24 OVERBROOK LANE 63124 12/28/15 21:10 12/29/15 0:07 2:57:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 7/8/15 11:02 7/8/15 14:00 2:57:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 7/10/15 5:15 7/10/15 11:17 6:02:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 8/19/15 3:10 8/19/15 4:02 0:52:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 11/16/15 14:27 11/16/15 15:17 0:50:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 11/17/15 19:37 11/18/15 3:45 8:07:30 UNKNOWNBP-349 25 OVERBROOK LANE 63124 11/27/15 15:17 11/27/15 15:20 0:02:30 UNKNOWNBP-349 25 OVERBROOK LANE 63124 11/27/15 15:27 11/27/15 16:52 1:25:00 UNKNOWNBP-349 25 OVERBROOK LANE 63124 12/23/15 7:35 12/23/15 13:42 6:07:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 12/26/15 10:25 12/29/15 4:15 2 days 17:50:00 UNKNOWN BP-361 1030 AYRES DRIVE 63126 7/6/15 13:20 7/6/15 13:37 0:17:30 UNKNOWN BP-361 1031 AYRES DRIVE 63126 7/6/15 13:50 7/6/15 14:22 0:32:30 1,428 BP-361 1032 AYRES DRIVE 63126 7/6/15 16:52 7/6/15 17:05 0:12:30 242 BP-370 7501 CAPILIA DRIVE 63123 12/26/15 13:35 12/26/15 15:00 1:25:00 24,268 BP-370 7501 CAPILIA DRIVE 63123 12/27/15 0:50 12/27/15 0:57 0:07:30 978 BP-370 7501 CAPILIA DRIVE 63123 12/28/15 10:22 12/28/15 10:25 0:02:30 UNKNOWN BP-370 7501 CAPILIA DRIVE 63123 12/28/15 10:30 12/28/15 11:32 1:02:30 10,832 BP-382 9415 GATES MANOR 63126 12/26/15 14:20 12/26/15 14:40 0:20:00 UNKNOWN BP-389 8990 LACLEDE STATION ROAD 63123 12/26/15 14:12 12/26/15 14:57 0:45:00 UNKNOWN BP-389 8990 LACLEDE STATION ROAD 63123 12/27/15 0:50 12/27/15 1:12 0:22:30 UNKNOWN BP-389 8990 LACLEDE STATION ROAD 63123 12/28/15 5:27 12/28/15 5:40 0:12:30 UNKNOWN BP-389 8990 LACLEDE STATION ROAD 63123 12/28/15 10:45 12/28/15 11:32 0:47:30 UNKNOWN BP-389 8990 LACLEDE STATION ROAD 63123 12/28/15 13:45 12/28/15 14:37 0:52:30 UNKNOWN BP-404 9400 STERLING PLACE 63123 12/26/15 14:22 12/26/15 14:37 0:15:00 UNKNOWN BP-412 1933 ALERT DR 63114 7/1/15 19:55 7/1/15 20:05 0:10:00 47,755 BP-412 1933 ALERT DR 63114 9/9/15 0:32 9/9/15 1:15 0:42:30 395,357 BP-412 1933 ALERT DR 63114 12/26/15 13:27 12/26/15 13:45 0:17:30 5,107 BP-412 1933 ALERT DR 63114 12/26/15 19:55 12/26/15 20:37 0:42:30 12,126 BP-416 9431 BONHOMME WOODS 63132 8/5/15 22:00 8/6/15 0:05 2:05:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 8/9/15 20:45 8/9/15 22:20 1:35:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 9/8/15 15:12 9/8/15 15:37 0:25:00 UNKNOWNBP-416 9431 BONHOMME WOODS 63132 9/9/15 0:35 9/9/15 1:30 0:55:00 UNKNOWNBP-416 9431 BONHOMME WOODS 63132 9/9/15 6:50 9/9/15 7:42 0:52:30 UNKNOWNBP-416 9431 BONHOMME WOODS 63132 11/17/15 19:35 11/18/15 0:47 5:12:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 12/23/15 6:55 12/23/15 7:42 0:47:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 12/23/15 8:35 12/23/15 10:02 1:27:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 12/26/15 10:10 12/26/15 11:07 0:57:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 12/26/15 11:42 12/27/15 21:27 1 day 09:45:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 12/27/15 23:25 12/28/15 19:30 20:05:00 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 7/1/15 19:52 7/1/15 20:40 0:47:30 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 7/2/15 7:12 7/2/15 8:30 1:17:30 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 7/8/15 11:05 7/8/15 11:32 0:27:30 3,428 BP-417 9445 BONHOMME WOODS 63132 7/8/15 11:45 7/8/15 12:12 0:27:30 2,555 BP-417 9445 BONHOMME WOODS 63132 7/10/15 4:45 7/10/15 6:25 1:40:00 28,807 BP-417 9445 BONHOMME WOODS 63132 8/5/15 22:02 8/5/15 23:52 1:50:00 29,283 BP-417 9445 BONHOMME WOODS 63132 8/9/15 20:45 8/9/15 22:05 1:20:00 27,891 BP-417 9445 BONHOMME WOODS 63132 9/8/15 15:15 9/8/15 15:32 0:17:30 3,966 BP-417 9445 BONHOMME WOODS 63132 9/9/15 0:40 9/9/15 1:20 0:40:00 10,923 BP-417 9445 BONHOMME WOODS 63132 9/9/15 6:55 9/9/15 7:30 0:35:00 8,486 BP-417 9445 BONHOMME WOODS 63132 11/17/15 19:37 11/17/15 21:40 2:02:30 42,246 BP-417 9445 BONHOMME WOODS 63132 11/17/15 22:47 11/18/15 0:20 1:32:30 11,112 BP-417 9445 BONHOMME WOODS 63132 12/23/15 8:47 12/23/15 9:47 1:00:00 10,398 BP-417 9445 BONHOMME WOODS 63132 12/26/15 10:22 12/26/15 10:42 0:20:00 2,683 BP-417 9445 BONHOMME WOODS 63132 12/26/15 11:50 12/27/15 5:12 17:22:30 499,746 BP-417 9445 BONHOMME WOODS 63132 12/27/15 9:45 12/27/15 19:22 9:37:30 78,861 BP-417 9445 BONHOMME WOODS 63132 12/27/15 19:37 12/27/15 19:40 0:02:30 UNKNOWN 2015_12 Semi A1-2 sso activation Page 7 of 15 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2015 - 12/31/2015) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-417 9445 BONHOMME WOODS 63132 12/27/15 23:42 12/28/15 13:45 14:02:30 337,312 BP-417 9445 BONHOMME WOODS 63132 12/28/15 13:50 12/28/15 17:12 3:22:30 60,687 BP-417 9445 BONHOMME WOODS 63132 12/28/15 17:22 12/28/15 17:32 0:10:00 UNKNOWN BP-419 8345 BUCHANAN 63114 12/26/15 11:50 12/27/15 4:25 16:35:00 UNKNOWN BP-419 8345 BUCHANAN 63114 12/27/15 14:57 12/27/15 15:55 0:57:30 UNKNOWN BP-419 8345 BUCHANAN 63114 12/28/15 0:07 12/28/15 13:12 13:05:00 UNKNOWN BP-419 8345 BUCHANAN 63114 12/28/15 13:52 12/28/15 16:15 2:22:30 UNKNOWNBP-421 8507 CRIXDALE AVENUE 63132 12/26/15 20:12 12/26/15 20:20 0:07:30 UNKNOWNBP-426 9718 FLORA AVENUE 63114 7/1/15 19:52 7/1/15 20:45 0:52:30 UNKNOWNBP-426 9718 FLORA AVENUE 63114 8/5/15 22:45 8/5/15 22:57 0:12:30 UNKNOWN BP-435 8359 MADISON 63114 7/1/15 19:57 7/1/15 20:20 0:22:30 9,622 BP-435 8359 MADISON 63114 9/9/15 0:42 9/9/15 1:25 0:42:30 UNKNOWN BP-435 8359 MADISON 63114 12/26/15 20:12 12/26/15 20:22 0:10:00 5,809 BP-440 219 OLD ORCHARD 63119 12/26/15 13:35 12/26/15 13:40 0:05:00 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 7/1/15 19:50 7/1/15 20:37 0:47:30 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 8/5/15 20:05 8/5/15 20:30 0:25:00 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 8/5/15 22:37 8/5/15 22:50 0:12:30 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 8/9/15 20:45 8/9/15 21:12 0:27:30 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 9/9/15 0:52 9/9/15 1:22 0:30:00 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 12/26/15 11:57 12/26/15 17:45 5:47:30 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 12/26/15 18:55 12/27/15 3:32 8:37:30 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 12/28/15 0:57 12/28/15 7:17 6:20:00 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 12/28/15 7:35 12/28/15 8:40 1:05:00 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 12/28/15 9:35 12/28/15 12:32 2:57:30 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 12/28/15 13:52 12/28/15 15:55 2:02:30 UNKNOWN BP-456 1712 UCEYLE 63114 7/1/15 19:45 7/1/15 20:07 0:22:30 UNKNOWN BP-456 1712 UCEYLE 63114 12/26/15 12:57 12/26/15 16:07 3:10:00 UNKNOWN BP-456 1712 UCEYLE 63114 12/26/15 16:15 12/26/15 17:20 1:05:00 UNKNOWN BP-456 1712 UCEYLE 63114 12/26/15 19:12 12/27/15 2:52 7:40:00 UNKNOWN BP-456 1712 UCEYLE 63114 12/28/15 1:17 12/28/15 1:50 0:32:30 UNKNOWN BP-456 1712 UCEYLE 63114 12/28/15 1:55 12/28/15 2:37 0:42:30 UNKNOWN BP-456 1712 UCEYLE 63114 12/28/15 4:37 12/28/15 6:37 2:00:00 UNKNOWNBP-456 1712 UCEYLE 63114 12/28/15 10:15 12/28/15 11:35 1:20:00 UNKNOWNBP-456 1712 UCEYLE 63114 12/28/15 14:12 12/28/15 14:32 0:20:00 UNKNOWNBP-473 8306 LINDBERGH BLVD 63031 12/26/15 19:42 12/26/15 21:05 1:22:30 UNKNOWN BP-473 8306 LINDBERGH BLVD 63031 12/27/15 5:00 12/27/15 5:42 0:42:30 UNKNOWN BP-473 8306 LINDBERGH BLVD 63031 12/28/15 2:15 12/28/15 13:45 11:30:00 UNKNOWN BP-473 8306 LINDBERGH BLVD 63031 12/28/15 14:20 12/28/15 16:55 2:35:00 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 8/9/15 21:12 8/9/15 21:15 0:02:30 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 12/26/15 12:05 12/26/15 12:35 0:30:00 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 12/26/15 12:45 12/26/15 14:12 1:27:30 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 12/26/15 14:17 12/26/15 14:52 0:35:00 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 12/26/15 15:05 12/26/15 15:20 0:15:00 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 12/26/15 15:32 12/26/15 15:37 0:05:00 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 12/26/15 16:25 12/26/15 16:55 0:30:00 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 12/26/15 19:05 12/26/15 22:07 3:02:30 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 12/26/15 23:40 12/27/15 1:30 1:50:00 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 12/27/15 1:42 12/27/15 2:00 0:17:30 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 12/28/15 1:57 12/28/15 2:27 0:30:00 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 12/28/15 4:40 12/28/15 4:55 0:15:00 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 12/28/15 5:27 12/28/15 6:07 0:40:00 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 12/28/15 6:22 12/28/15 6:27 0:05:00 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 12/28/15 10:00 12/28/15 11:02 1:02:30 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 12/28/15 11:15 12/28/15 11:30 0:15:00 UNKNOWN BP-477 829 WARDER AVENUE 63130 7/1/15 19:50 7/1/15 20:12 0:22:30 UNKNOWN BP-477 829 WARDER AVENUE 63130 8/5/15 22:12 8/5/15 22:22 0:10:00 UNKNOWN BP-477 829 WARDER AVENUE 63130 8/9/15 20:35 8/9/15 21:07 0:32:30 UNKNOWN 2015_12 Semi A1-2 sso activation Page 8 of 15 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2015 - 12/31/2015) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-477 829 WARDER AVENUE 63130 9/8/15 15:02 9/8/15 15:12 0:10:00 UNKNOWN BP-477 829 WARDER AVENUE 63130 9/9/15 0:27 9/9/15 1:00 0:32:30 UNKNOWN BP-477 829 WARDER AVENUE 63130 11/17/15 19:35 11/17/15 19:47 0:12:30 UNKNOWN BP-477 829 WARDER AVENUE 63130 12/23/15 6:30 12/23/15 6:37 0:07:30 UNKNOWN BP-477 829 WARDER AVENUE 63130 12/26/15 12:10 12/26/15 13:02 0:52:30 UNKNOWN BP-477 829 WARDER AVENUE 63130 12/26/15 13:10 12/26/15 14:42 1:32:30 UNKNOWN BP-477 829 WARDER AVENUE 63130 12/26/15 19:20 12/26/15 21:00 1:40:00 UNKNOWNBP-477 829 WARDER AVENUE 63130 12/26/15 21:22 12/26/15 21:40 0:17:30 UNKNOWNBP-477 829 WARDER AVENUE 63130 12/26/15 23:55 12/27/15 1:12 1:17:30 UNKNOWNBP-477 829 WARDER AVENUE 63130 12/28/15 10:47 12/28/15 11:07 0:20:00 UNKNOWN BP-477 829 WARDER AVENUE 63130 12/28/15 13:55 12/28/15 13:57 0:02:30 UNKNOWN BP-515 9443 KIRCHNER 63125 7/8/15 10:37 7/8/15 10:50 0:12:30 5,389 BP-515 9443 KIRCHNER 63125 8/9/15 20:52 8/9/15 21:07 0:15:00 5,999 BP-515 9443 KIRCHNER 63125 8/19/15 2:40 8/19/15 3:05 0:25:00 12,594 BP-515 9443 KIRCHNER 63125 9/9/15 1:15 9/9/15 1:17 0:02:30 UNKNOWN BP-515 9443 KIRCHNER 63125 12/26/15 14:12 12/26/15 15:52 1:40:00 UNKNOWN BP-515 9443 KIRCHNER 63125 12/26/15 18:20 12/26/15 18:25 0:05:00 UNKNOWN BP-515 9443 KIRCHNER 63125 12/26/15 18:30 12/26/15 19:02 0:32:30 UNKNOWN BP-515 9443 KIRCHNER 63125 12/26/15 19:10 12/26/15 20:02 0:52:30 UNKNOWN BP-515 9443 KIRCHNER 63125 12/27/15 0:27 12/27/15 3:05 2:37:30 UNKNOWN BP-515 9443 KIRCHNER 63125 12/28/15 0:55 12/28/15 4:22 3:27:30 UNKNOWN BP-515 9443 KIRCHNER 63125 12/28/15 4:27 12/28/15 6:42 2:15:00 UNKNOWN BP-515 9443 KIRCHNER 63125 12/28/15 7:50 12/28/15 8:25 0:35:00 UNKNOWN BP-515 9443 KIRCHNER 63125 12/28/15 9:50 12/28/15 12:40 2:50:00 UNKNOWN BP-515 9443 KIRCHNER 63125 12/28/15 13:40 12/28/15 16:07 2:27:30 UNKNOWN BP-522 10813 BERNADINE 63123 7/19/15 21:32 7/19/15 21:35 0:02:30 UNKNOWN BP-522 10813 BERNADINE 63123 12/23/15 8:10 12/23/15 8:20 0:10:00 917 BP-522 10813 BERNADINE 63123 12/26/15 13:32 12/26/15 13:52 0:20:00 4,482 BP-522 10813 BERNADINE 63123 12/26/15 13:57 12/26/15 14:40 0:42:30 13,579 BP-522 10813 BERNADINE 63123 12/26/15 21:42 12/26/15 21:55 0:12:30 2,899 BP-522 10813 BERNADINE 63123 12/26/15 23:42 12/26/15 23:47 0:05:00 1,198 BP-522 10813 BERNADINE 63123 12/27/15 0:45 12/27/15 0:50 0:05:00 1,257BP-527 8240 LINDBERGH BLVD 63031 12/23/15 8:35 12/23/15 11:40 3:05:00 UNKNOWNBP-527 8240 LINDBERGH BLVD 63031 12/26/15 10:00 12/27/15 7:02 21:02:30 UNKNOWNBP-527 8240 LINDBERGH BLVD 63031 12/27/15 7:17 12/27/15 15:22 8:05:00 485,819 BP-527 8240 LINDBERGH BLVD 63031 12/27/15 16:07 12/27/15 19:02 2:55:00 59,669 BP-527 8240 LINDBERGH BLVD 63031 12/27/15 19:52 12/28/15 0:57 5:05:00 294,549 BP-527 8240 LINDBERGH BLVD 63031 12/28/15 1:20 12/28/15 18:45 17:25:00 370,731 BP-527 8240 LINDBERGH BLVD 63031 12/28/15 19:02 12/29/15 11:45 16:42:30 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 12/29/15 11:50 12/29/15 12:10 0:20:00 1,187 BP-532 6934 WINCHESTER 63121 7/1/15 19:47 7/1/15 20:30 0:42:30 UNKNOWN BP-532 6934 WINCHESTER 63121 7/20/15 10:10 7/20/15 10:12 0:02:30 UNKNOWN BP-532 6934 WINCHESTER 63121 8/5/15 20:12 8/5/15 20:30 0:17:30 UNKNOWN BP-532 6934 WINCHESTER 63121 8/5/15 22:30 8/5/15 23:00 0:30:00 UNKNOWN BP-532 6934 WINCHESTER 63121 8/5/15 23:07 8/5/15 23:10 0:02:30 UNKNOWN BP-532 6934 WINCHESTER 63121 8/9/15 20:45 8/9/15 21:27 0:42:30 UNKNOWN BP-532 6934 WINCHESTER 63121 9/8/15 15:15 9/8/15 15:35 0:20:00 UNKNOWN BP-532 6934 WINCHESTER 63121 9/9/15 0:40 9/9/15 1:17 0:37:30 UNKNOWN BP-532 6934 WINCHESTER 63121 11/17/15 19:42 11/17/15 20:00 0:17:30 UNKNOWN BP-532 6934 WINCHESTER 63121 12/26/15 12:00 12/26/15 12:45 0:45:00 UNKNOWN BP-532 6934 WINCHESTER 63121 12/26/15 12:52 12/26/15 13:12 0:20:00 UNKNOWN BP-532 6934 WINCHESTER 63121 12/26/15 13:22 12/26/15 14:10 0:47:30 UNKNOWN BP-532 6934 WINCHESTER 63121 12/26/15 14:20 12/26/15 14:32 0:12:30 UNKNOWN BP-532 6934 WINCHESTER 63121 12/26/15 19:15 12/26/15 21:15 2:00:00 UNKNOWN BP-532 6934 WINCHESTER 63121 12/26/15 21:32 12/26/15 21:52 0:20:00 UNKNOWN BP-532 6934 WINCHESTER 63121 12/26/15 23:05 12/26/15 23:22 0:17:30 UNKNOWN BP-532 6934 WINCHESTER 63121 12/27/15 0:05 12/27/15 1:17 1:12:30 UNKNOWN 2015_12 Semi A1-2 sso activation Page 9 of 15 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2015 - 12/31/2015) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-532 6934 WINCHESTER 63121 12/28/15 1:45 12/28/15 2:22 0:37:30 UNKNOWN BP-532 6934 WINCHESTER 63121 12/28/15 3:05 12/28/15 3:15 0:10:00 UNKNOWN BP-532 6934 WINCHESTER 63121 12/28/15 5:40 12/28/15 5:57 0:17:30 UNKNOWN BP-532 6934 WINCHESTER 63121 12/28/15 10:57 12/28/15 11:25 0:27:30 UNKNOWN BP-532 6934 WINCHESTER 63121 12/28/15 14:00 12/28/15 14:15 0:15:00 UNKNOWN BP-533 8914 SHAWNEE 63114 7/1/15 19:40 7/1/15 20:15 0:35:00 UNKNOWN BP-533 8914 SHAWNEE 63114 8/5/15 20:02 8/5/15 20:30 0:27:30 UNKNOWNBP-533 8914 SHAWNEE 63114 8/5/15 22:07 8/5/15 22:50 0:42:30 UNKNOWNBP-533 8914 SHAWNEE 63114 9/9/15 0:22 9/9/15 1:05 0:42:30 UNKNOWNBP-533 8914 SHAWNEE 63114 9/9/15 6:35 9/9/15 6:57 0:22:30 UNKNOWN BP-533 8914 SHAWNEE 63114 12/26/15 12:50 12/26/15 12:57 0:07:30 UNKNOWN BP-533 8914 SHAWNEE 63114 12/26/15 19:37 12/26/15 19:42 0:05:00 UNKNOWN BP-533 8914 SHAWNEE 63114 12/26/15 19:50 12/26/15 20:32 0:42:30 UNKNOWN BP-533 8914 SHAWNEE 63114 12/26/15 20:40 12/26/15 20:45 0:05:00 UNKNOWN BP-533 8914 SHAWNEE 63114 12/27/15 0:45 12/27/15 0:50 0:05:00 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 7/8/15 10:52 7/8/15 11:25 0:32:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 7/10/15 5:07 7/10/15 6:07 1:00:00 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 7/10/15 6:55 7/10/15 8:02 1:07:30 80,429 BP-545 1100 DES PERES DRIVE 63119 11/17/15 19:30 11/17/15 20:45 1:15:00 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 11/17/15 22:47 11/17/15 23:45 0:57:30 50,037 BP-545 1100 DES PERES DRIVE 63119 11/27/15 15:15 11/27/15 15:42 0:27:30 16,388 BP-545 1100 DES PERES DRIVE 63119 12/23/15 7:35 12/23/15 7:50 0:15:00 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 12/26/15 10:22 12/26/15 10:40 0:17:30 8,988 BP-545 1100 DES PERES DRIVE 63119 12/26/15 12:12 12/26/15 13:05 0:52:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 12/27/15 3:40 12/27/15 15:45 12:05:00 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 12/27/15 17:32 12/27/15 18:07 0:35:00 29,748 BP-545 1100 DES PERES DRIVE 63119 12/27/15 21:40 12/28/15 2:35 4:55:00 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 12/28/15 8:37 1/6/16 9:25 9 days 00:47:30 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 12/26/15 12:15 12/26/15 12:35 0:20:00 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 12/26/15 12:40 12/26/15 17:10 4:30:00 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 12/26/15 19:20 12/26/15 21:50 2:30:00 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 12/27/15 0:02 12/27/15 1:40 1:37:30 UNKNOWNBP-555 11230 HERMITAGE HILL 63131 12/28/15 5:32 12/28/15 6:00 0:27:30 UNKNOWNBP-557 685 EDGAR ROAD 63119 12/26/15 13:00 12/26/15 13:20 0:20:00 UNKNOWNBP-557 685 EDGAR ROAD 63119 12/26/15 13:32 12/26/15 17:05 3:32:30 UNKNOWN BP-557 685 EDGAR ROAD 63119 12/26/15 19:12 12/26/15 20:35 1:22:30 UNKNOWN BP-557 685 EDGAR ROAD 63119 12/27/15 0:00 12/27/15 2:10 2:10:00 UNKNOWN BP-557 685 EDGAR ROAD 63119 12/28/15 1:05 12/28/15 2:40 1:35:00 UNKNOWN BP-557 685 EDGAR ROAD 63119 12/28/15 2:55 12/28/15 3:37 0:42:30 UNKNOWN BP-557 685 EDGAR ROAD 63119 12/28/15 5:27 12/28/15 6:17 0:50:00 UNKNOWN BP-557 685 EDGAR ROAD 63119 12/28/15 10:05 12/28/15 11:52 1:47:30 UNKNOWN BP-557 685 EDGAR ROAD 63119 12/28/15 13:52 12/28/15 14:50 0:57:30 UNKNOWN BP-587 475 WEST JACKSON 63119 7/10/15 6:40 7/10/15 6:57 0:17:30 UNKNOWN BP-587 475 WEST JACKSON 63119 9/9/15 0:55 9/9/15 1:07 0:12:30 UNKNOWN BP-587 475 WEST JACKSON 63119 11/17/15 19:32 11/17/15 20:42 1:10:00 UNKNOWN BP-587 475 WEST JACKSON 63119 12/23/15 6:30 12/23/15 6:35 0:05:00 UNKNOWN BP-587 475 WEST JACKSON 63119 12/26/15 12:17 12/29/15 12:05 2 days 23:47:30 UNKNOWN BP-588 3650 NAVAJO DR 63125 12/26/15 19:17 12/26/15 20:17 1:00:00 357,135 BP-591 10201 LYLEWOOD DRIVE 63124 7/2/15 9:02 7/2/15 11:42 2:40:00 24,747 BP-591 10201 LYLEWOOD DRIVE 63124 7/8/15 12:10 7/9/15 4:27 16:17:30 808,724 BP-591 10201 LYLEWOOD DRIVE 63124 7/10/15 5:12 7/10/15 18:42 13:30:00 1,470,547 BP-591 10201 LYLEWOOD DRIVE 63124 7/19/15 21:55 7/19/15 22:42 0:47:30 50,651 BP-591 10201 LYLEWOOD DRIVE 63124 7/20/15 11:50 7/20/15 12:27 0:37:30 14,250 BP-591 10201 LYLEWOOD DRIVE 63124 7/27/15 18:25 7/27/15 20:32 2:07:30 202,338 BP-591 10201 LYLEWOOD DRIVE 63124 8/5/15 21:57 8/6/15 2:17 4:20:00 505,919 BP-591 10201 LYLEWOOD DRIVE 63124 8/9/15 21:07 8/10/15 0:25 3:17:30 455,786 BP-591 10201 LYLEWOOD DRIVE 63124 8/19/15 2:45 8/19/15 4:37 1:52:30 220,270 2015_12 Semi A1-2 sso activation Page 10 of 15 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2015 - 12/31/2015) 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 9/8/15 16:00 9/8/15 16:50 0:50:00 30,188 BP-591 10201 LYLEWOOD DRIVE 63124 9/9/15 1:20 9/9/15 3:05 1:45:00 199,212 BP-591 10201 LYLEWOOD DRIVE 63124 9/9/15 7:32 9/9/15 9:45 2:12:30 111,905 BP-591 10201 LYLEWOOD DRIVE 63124 11/5/15 22:05 11/5/15 22:57 0:52:30 3,746 BP-591 10201 LYLEWOOD DRIVE 63124 11/16/15 13:40 11/16/15 19:00 5:20:00 45,840 BP-591 10201 LYLEWOOD DRIVE 63124 11/17/15 4:22 11/18/15 12:30 1 day 08:07:30 235,883 BP-591 10201 LYLEWOOD DRIVE 63124 11/21/15 10:30 11/21/15 12:05 1:35:00 UNKNOWNBP-591 10201 LYLEWOOD DRIVE 63124 11/27/15 7:35 11/27/15 8:42 1:07:30 1,387BP-591 10201 LYLEWOOD DRIVE 63124 11/27/15 14:42 11/28/15 1:12 10:30:00 74,402BP-591 10201 LYLEWOOD DRIVE 63124 12/13/15 23:32 12/14/15 3:15 3:42:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 12/14/15 4:12 12/14/15 12:00 7:47:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 12/23/15 7:22 12/23/15 19:15 11:52:30 1,412,903 BP-591 10201 LYLEWOOD DRIVE 63124 12/26/15 10:05 12/29/15 19:50 3 days 09:45:00 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 7/1/15 20:02 7/1/15 21:45 1:42:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 7/10/15 5:05 7/10/15 6:02 0:57:30 93,372 BP-597 4429 ROLLING DRIVE 63134 8/5/15 20:20 8/6/15 1:15 4:55:00 1,210,960 BP-597 4429 ROLLING DRIVE 63134 8/9/15 21:10 8/9/15 22:12 1:02:30 199,350 BP-597 4429 ROLLING DRIVE 63134 9/9/15 0:42 9/9/15 2:15 1:32:30 453,193 BP-597 4429 ROLLING DRIVE 63134 9/9/15 7:00 9/9/15 7:40 0:40:00 63,421 BP-597 4429 ROLLING DRIVE 63134 11/17/15 19:57 11/17/15 22:02 2:05:00 399,795 BP-597 4429 ROLLING DRIVE 63134 11/17/15 22:47 11/18/15 1:05 2:17:30 156,746 BP-597 4429 ROLLING DRIVE 63134 12/26/15 12:02 12/28/15 21:50 2 days 09:47:30 UNKNOWN BP-599 8711 PARDEE LANE 63126 7/8/15 11:12 7/8/15 12:32 1:20:00 UNKNOWN BP-599 8711 PARDEE LANE 63126 7/10/15 6:42 7/10/15 8:52 2:10:00 UNKNOWN BP-599 8711 PARDEE LANE 63126 8/19/15 3:15 8/19/15 3:45 0:30:00 UNKNOWN BP-599 8711 PARDEE LANE 63126 11/17/15 20:02 11/18/15 1:27 5:25:00 UNKNOWN BP-599 8711 PARDEE LANE 63126 12/23/15 9:10 12/23/15 10:30 1:20:00 UNKNOWN BP-599 8711 PARDEE LANE 63126 12/26/15 12:45 12/27/15 21:45 1 day 09:00:00 UNKNOWN BP-599 8711 PARDEE LANE 63126 12/28/15 0:00 12/28/15 20:45 20:45:00 UNKNOWN BP-605 22 HILLVALE 63105 7/1/15 19:52 7/1/15 20:00 0:07:30 UNKNOWN BP-605 22 HILLVALE 63105 8/5/15 22:17 8/5/15 22:32 0:15:00 UNKNOWN BP-605 22 HILLVALE 63105 8/9/15 20:40 8/9/15 20:55 0:15:00 UNKNOWNBP-605 22 HILLVALE 63105 9/9/15 0:40 9/9/15 0:52 0:12:30 UNKNOWNBP-605 22 HILLVALE 63105 9/29/15 18:50 9/29/15 18:55 0:05:00 UNKNOWNBP-605 22 HILLVALE 63105 11/17/15 19:30 11/17/15 19:37 0:07:30 UNKNOWN BP-605 22 HILLVALE 63105 12/23/15 6:27 12/23/15 6:37 0:10:00 UNKNOWN BP-605 22 HILLVALE 63105 12/26/15 12:02 12/26/15 12:22 0:20:00 UNKNOWN BP-605 22 HILLVALE 63105 12/26/15 13:15 12/26/15 13:45 0:30:00 UNKNOWN BP-605 22 HILLVALE 63105 12/26/15 14:12 12/26/15 14:22 0:10:00 UNKNOWN BP-605 22 HILLVALE 63105 12/26/15 19:05 12/26/15 19:12 0:07:30 UNKNOWN BP-605 22 HILLVALE 63105 12/26/15 19:20 12/26/15 19:25 0:05:00 UNKNOWN BP-605 22 HILLVALE 63105 12/26/15 20:00 12/26/15 20:07 0:07:30 UNKNOWN BP-605 22 HILLVALE 63105 12/26/15 21:25 12/26/15 21:30 0:05:00 UNKNOWN BP-605 22 HILLVALE 63105 12/26/15 23:55 12/27/15 0:05 0:10:00 UNKNOWN BP-605 22 HILLVALE 63105 12/28/15 5:27 12/28/15 5:32 0:05:00 UNKNOWN BP-605 22 HILLVALE 63105 12/28/15 10:47 12/28/15 10:50 0:02:30 UNKNOWN BP-605 22 HILLVALE 63105 12/28/15 13:42 12/28/15 13:50 0:07:30 UNKNOWN BP-610 11046 WYLESTONE 63126 7/8/15 10:07 7/8/15 13:50 3:42:30 UNKNOWN BP-610 11046 WYLESTONE 63126 7/8/15 22:27 7/8/15 22:37 0:10:00 UNKNOWN BP-610 11046 WYLESTONE 63126 7/10/15 7:17 7/10/15 8:45 1:27:30 UNKNOWN BP-610 11046 WYLESTONE 63126 7/19/15 21:37 7/19/15 22:27 0:50:00 UNKNOWN BP-610 11046 WYLESTONE 63126 8/19/15 2:02 8/19/15 4:37 2:35:00 UNKNOWN BP-610 11046 WYLESTONE 63126 9/9/15 17:10 9/9/15 18:27 1:17:30 UNKNOWN BP-610 11046 WYLESTONE 63126 11/16/15 13:45 11/16/15 15:15 1:30:00 UNKNOWN BP-610 11046 WYLESTONE 63126 11/16/15 20:45 11/16/15 21:07 0:22:30 UNKNOWN BP-610 11046 WYLESTONE 63126 11/17/15 3:42 11/17/15 8:02 4:20:00 UNKNOWN BP-610 11046 WYLESTONE 63126 11/17/15 19:12 11/18/15 3:42 8:30:00 UNKNOWN 2015_12 Semi A1-2 sso activation Page 11 of 15 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2015 - 12/31/2015) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-610 11046 WYLESTONE 63126 11/27/15 14:25 11/27/15 19:47 5:22:30 UNKNOWN BP-610 11046 WYLESTONE 63126 12/23/15 6:47 12/23/15 14:40 7:52:30 UNKNOWN BP-610 11046 WYLESTONE 63126 12/26/15 12:30 12/29/15 0:37 2 days 12:07:30 UNKNOWN BP-612 3926 CANTERBURY 63121 7/1/15 19:45 7/1/15 20:02 0:17:30 UNKNOWN BP-617 9 HOLLY 63119 7/8/15 10:32 7/8/15 10:37 0:05:00 UNKNOWN BP-617 9 HOLLY 63119 7/19/15 21:10 7/19/15 21:15 0:05:00 UNKNOWN BP-617 9 HOLLY 63119 9/9/15 1:00 9/9/15 1:05 0:05:00 UNKNOWNBP-618 9058 ROSEMARY AVENUE 63123 7/1/15 22:52 7/1/15 22:57 0:05:00 389BP-618 9058 ROSEMARY AVENUE 63123 7/6/15 13:12 7/6/15 13:42 0:30:00 20,969BP-618 9058 ROSEMARY AVENUE 63123 7/6/15 16:42 7/6/15 17:22 0:40:00 40,550 BP-618 9058 ROSEMARY AVENUE 63123 7/8/15 9:32 7/8/15 12:05 2:32:30 93,024 BP-618 9058 ROSEMARY AVENUE 63123 7/8/15 21:22 7/8/15 21:27 0:05:00 748 BP-618 9058 ROSEMARY AVENUE 63123 7/10/15 3:55 7/10/15 4:05 0:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/10/15 4:55 7/10/15 5:10 0:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/10/15 5:25 7/10/15 5:37 0:12:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/10/15 5:52 7/10/15 6:25 0:32:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/10/15 7:07 7/10/15 7:25 0:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/19/15 21:17 7/19/15 21:45 0:27:30 43,836 BP-618 9058 ROSEMARY AVENUE 63123 7/26/15 6:02 7/26/15 6:12 0:10:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/26/15 6:22 7/26/15 6:27 0:05:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/27/15 16:42 7/27/15 17:07 0:25:00 19,994 BP-618 9058 ROSEMARY AVENUE 63123 7/27/15 21:02 7/27/15 21:15 0:12:30 1,956 BP-618 9058 ROSEMARY AVENUE 63123 8/5/15 19:20 8/5/15 19:25 0:05:00 484 BP-618 9058 ROSEMARY AVENUE 63123 8/5/15 22:42 8/5/15 23:37 0:55:00 23,608 BP-618 9058 ROSEMARY AVENUE 63123 8/9/15 20:32 8/9/15 21:15 0:42:30 50,758 BP-618 9058 ROSEMARY AVENUE 63123 8/18/15 16:17 8/18/15 16:37 0:20:00 8,568 BP-618 9058 ROSEMARY AVENUE 63123 8/19/15 1:27 8/19/15 3:27 2:00:00 81,399 BP-618 9058 ROSEMARY AVENUE 63123 8/22/15 17:15 8/22/15 17:37 0:22:30 7,598 BP-618 9058 ROSEMARY AVENUE 63123 9/9/15 0:37 9/9/15 0:47 0:10:00 1,851 BP-618 9058 ROSEMARY AVENUE 63123 9/9/15 0:55 9/9/15 1:40 0:45:00 30,593 BP-618 9058 ROSEMARY AVENUE 63123 9/9/15 16:42 9/9/15 16:50 0:07:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/27/15 12:32 10/27/15 13:05 0:32:30 UNKNOWNBP-618 9058 ROSEMARY AVENUE 63123 10/27/15 13:52 10/27/15 13:57 0:05:00 UNKNOWNBP-618 9058 ROSEMARY AVENUE 63123 11/5/15 21:05 11/9/15 8:27 3 days 11:22:30 UNKNOWNBP-618 9058 ROSEMARY AVENUE 63123 11/16/15 13:15 11/16/15 14:32 1:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 11/16/15 20:20 11/16/15 20:35 0:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 11/17/15 1:35 11/17/15 1:50 0:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 11/17/15 3:37 11/17/15 5:10 1:32:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 11/17/15 19:32 11/20/15 17:30 2 days 21:57:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 11/20/15 17:32 11/20/15 17:35 0:02:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 11/20/15 17:37 11/20/15 18:40 1:02:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 11/21/15 3:10 11/24/15 3:57 3 days 00:47:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 11/27/15 5:45 11/27/15 6:05 0:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 11/27/15 14:02 11/27/15 15:47 1:45:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 11/27/15 17:55 11/27/15 18:07 0:12:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 12/13/15 21:50 12/13/15 22:07 0:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 12/13/15 22:40 12/13/15 23:20 0:40:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 12/14/15 3:20 12/14/15 3:25 0:05:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 12/14/15 6:35 12/14/15 6:40 0:05:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 12/23/15 6:22 12/23/15 10:00 3:37:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 12/23/15 11:02 12/23/15 11:20 0:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 12/26/15 8:30 12/26/15 8:50 0:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 12/26/15 9:07 12/26/15 9:20 0:12:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 12/26/15 9:32 12/26/15 9:52 0:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 12/26/15 12:55 12/26/15 13:12 0:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 12/26/15 13:27 12/27/15 4:42 15:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 12/27/15 7:32 12/27/15 7:42 0:10:00 UNKNOWN 2015_12 Semi A1-2 sso activation Page 12 of 15 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2015 - 12/31/2015) 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 12/27/15 9:20 12/27/15 18:50 9:30:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 12/27/15 21:45 12/27/15 22:05 0:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 12/27/15 22:50 12/28/15 18:20 19:30:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 7/10/15 5:02 7/10/15 5:17 0:15:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 7/19/15 21:15 7/19/15 21:22 0:07:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 8/5/15 20:57 8/6/15 0:15 3:17:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 8/9/15 20:10 8/9/15 20:25 0:15:00 UNKNOWNBP-619 700 VALLEY DRIVE 63137 8/9/15 20:52 8/9/15 22:45 1:52:30 UNKNOWNBP-619 700 VALLEY DRIVE 63137 8/19/15 1:37 8/19/15 1:42 0:05:00 UNKNOWNBP-619 700 VALLEY DRIVE 63137 11/17/15 19:50 11/17/15 21:37 1:47:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 11/17/15 22:30 11/18/15 1:32 3:02:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 12/26/15 9:32 12/26/15 9:37 0:05:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 12/26/15 11:52 12/29/15 22:00 3 days 10:07:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 12/29/15 22:07 12/29/15 22:20 0:12:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 12/30/15 16:30 1/2/16 2:00 2 days 09:30:00 UNKNOWN BP-621 1479 ENGLEHOLM 63133 12/26/15 13:17 12/27/15 4:50 15:32:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 12/28/15 1:25 12/28/15 13:32 12:07:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 12/28/15 13:47 12/28/15 17:00 3:12:30 UNKNOWN BP-623 8024 WALINKA 63105 7/1/15 19:50 7/1/15 19:57 0:07:30 UNKNOWN BP-623 8024 WALINKA 63105 8/5/15 22:02 8/5/15 22:35 0:32:30 UNKNOWN BP-623 8024 WALINKA 63105 8/9/15 20:40 8/9/15 20:57 0:17:30 UNKNOWN BP-623 8024 WALINKA 63105 9/9/15 0:40 9/9/15 0:52 0:12:30 UNKNOWN BP-623 8024 WALINKA 63105 11/17/15 19:30 11/17/15 19:37 0:07:30 UNKNOWN BP-623 8024 WALINKA 63105 12/23/15 6:27 12/23/15 7:37 1:10:00 UNKNOWN BP-623 8024 WALINKA 63105 12/23/15 8:07 12/23/15 8:17 0:10:00 UNKNOWN BP-623 8024 WALINKA 63105 12/23/15 8:42 12/23/15 8:47 0:05:00 UNKNOWN BP-623 8024 WALINKA 63105 12/23/15 8:52 12/23/15 8:55 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/23/15 11:02 12/23/15 11:07 0:05:00 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 8:52 12/26/15 8:55 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 9:12 12/26/15 9:15 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 11:32 12/26/15 11:35 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 11:37 12/26/15 12:22 0:45:00 UNKNOWNBP-623 8024 WALINKA 63105 12/26/15 13:07 12/26/15 13:55 0:47:30 UNKNOWNBP-623 8024 WALINKA 63105 12/26/15 13:57 12/26/15 15:20 1:22:30 UNKNOWNBP-623 8024 WALINKA 63105 12/26/15 15:22 12/26/15 15:25 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 15:27 12/26/15 15:47 0:20:00 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 16:00 12/26/15 16:25 0:25:00 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 16:27 12/26/15 16:30 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 16:32 12/26/15 16:35 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 16:37 12/26/15 16:40 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 18:07 12/26/15 18:15 0:07:30 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 18:37 12/26/15 18:40 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 18:47 12/26/15 20:50 2:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 20:52 12/26/15 20:55 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 21:17 12/26/15 21:40 0:22:30 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 22:47 12/26/15 23:15 0:27:30 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 23:30 12/26/15 23:40 0:10:00 UNKNOWN BP-623 8024 WALINKA 63105 12/26/15 23:50 12/27/15 0:57 1:07:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 1:52 12/27/15 2:05 0:12:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 2:22 12/27/15 2:25 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 5:57 12/27/15 6:00 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 6:37 12/27/15 6:40 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 7:22 12/27/15 8:05 0:42:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 8:07 12/27/15 8:10 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 8:57 12/27/15 9:00 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 9:02 12/27/15 9:05 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 9:07 12/27/15 10:52 1:45:00 UNKNOWN 2015_12 Semi A1-2 sso activation Page 13 of 15 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2015 - 12/31/2015) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-623 8024 WALINKA 63105 12/27/15 11:32 12/27/15 11:35 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 11:37 12/27/15 11:45 0:07:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 11:47 12/27/15 11:55 0:07:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 11:57 12/27/15 12:00 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 12:32 12/27/15 12:35 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 12:37 12/27/15 12:40 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 12:42 12/27/15 12:45 0:02:30 UNKNOWNBP-623 8024 WALINKA 63105 12/27/15 12:52 12/27/15 12:55 0:02:30 UNKNOWNBP-623 8024 WALINKA 63105 12/27/15 13:02 12/27/15 13:05 0:02:30 UNKNOWNBP-623 8024 WALINKA 63105 12/27/15 13:07 12/27/15 14:07 1:00:00 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 14:12 12/27/15 14:40 0:27:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 14:42 12/27/15 14:45 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 14:47 12/27/15 14:57 0:10:00 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 15:00 12/27/15 15:22 0:22:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 15:25 12/27/15 15:32 0:07:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 15:40 12/27/15 15:52 0:12:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 22:52 12/27/15 23:10 0:17:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 23:12 12/27/15 23:35 0:22:30 UNKNOWN BP-623 8024 WALINKA 63105 12/27/15 23:37 12/28/15 1:55 2:17:30 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 1:57 12/28/15 2:20 0:22:30 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 2:22 12/28/15 2:25 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 2:40 12/28/15 3:20 0:40:00 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 3:55 12/28/15 5:00 1:05:00 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 5:02 12/28/15 5:05 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 5:07 12/28/15 5:55 0:47:30 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 6:17 12/28/15 6:30 0:12:30 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 6:55 12/28/15 7:07 0:12:30 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 7:12 12/28/15 7:30 0:17:30 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 7:37 12/28/15 7:40 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 7:45 12/28/15 7:47 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 8:30 12/28/15 8:45 0:15:00 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 8:52 12/28/15 9:20 0:27:30 UNKNOWNBP-623 8024 WALINKA 63105 12/28/15 9:50 12/28/15 9:57 0:07:30 UNKNOWNBP-623 8024 WALINKA 63105 12/28/15 10:10 12/28/15 10:12 0:02:30 UNKNOWNBP-623 8024 WALINKA 63105 12/28/15 10:17 12/28/15 10:22 0:05:00 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 10:27 12/28/15 10:30 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 10:35 12/28/15 10:55 0:20:00 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 13:37 12/28/15 13:57 0:20:00 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 14:05 12/28/15 14:20 0:15:00 UNKNOWN BP-623 8024 WALINKA 63105 12/28/15 14:45 12/28/15 14:52 0:07:30 UNKNOWN BP-624 8901 BROADWAY 63125 8/19/15 3:10 8/19/15 4:35 1:25:00 7,429 BP-624 8901 BROADWAY 63125 9/15/15 8:35 9/15/15 8:42 0:07:30 UNKNOWN BP-624 8901 BROADWAY 63125 9/16/15 6:07 9/16/15 6:12 0:05:00 363 BP-624 8901 BROADWAY 63125 11/24/15 5:40 11/24/15 6:22 0:42:30 7,998 BP-624 8901 BROADWAY 63125 12/28/15 11:00 12/28/15 12:25 1:25:00 22,869 BP-624 8901 BROADWAY 63125 12/28/15 13:50 12/28/15 15:57 2:07:30 37,247 BP-624 8901 BROADWAY 63125 12/28/15 23:45 12/29/15 18:55 19:10:00 579,620 BP-624 8901 BROADWAY 63125 12/29/15 19:00 1/1/16 15:10 2 days 20:10:00 1,769,301 BP-629 10809 FARADAY 63123 7/8/15 10:37 7/8/15 11:02 0:25:00 UNKNOWN BP-629 10809 FARADAY 63123 8/19/15 2:42 8/19/15 2:50 0:07:30 UNKNOWN BP-629 10809 FARADAY 63123 12/26/15 13:37 12/26/15 15:12 1:35:00 UNKNOWN BP-629 10809 FARADAY 63123 12/26/15 15:15 12/26/15 15:32 0:17:30 UNKNOWN BP-629 10809 FARADAY 63123 12/27/15 0:47 12/27/15 1:05 0:17:30 UNKNOWN BP-631 8651 WATSON 63119 12/26/15 13:27 12/26/15 15:50 2:22:30 54,935 BP-631 8651 WATSON 63119 12/26/15 19:20 12/26/15 19:37 0:17:30 1,684 BP-631 8651 WATSON 63119 12/26/15 23:57 12/27/15 0:20 0:22:30 4,360 BP-631 8651 WATSON 63119 12/27/15 0:42 12/27/15 1:17 0:35:00 8,459 2015_12 Semi A1-2 sso activation Page 14 of 15 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2015 - 12/31/2015) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-631 8651 WATSON 63119 12/28/15 1:52 12/28/15 2:12 0:20:00 1,448 BP-631 8651 WATSON 63119 12/28/15 5:27 12/28/15 5:47 0:20:00 2,498 BP-631 8651 WATSON 63119 12/28/15 10:50 12/28/15 11:07 0:17:30 1,356 BP-634 7575 OXFORD 63105 7/1/15 19:52 7/1/15 20:10 0:17:30 UNKNOWN BP-634 7575 OXFORD 63105 7/6/15 13:07 7/6/15 13:12 0:05:00 1,143 BP-634 7575 OXFORD 63105 7/6/15 13:17 7/6/15 13:27 0:10:00 3,322 BP-634 7575 OXFORD 63105 7/8/15 10:55 7/8/15 11:07 0:12:30 3,158BP-634 7575 OXFORD 63105 7/19/15 21:02 7/19/15 21:12 0:10:00 756BP-634 7575 OXFORD 63105 8/5/15 22:02 8/5/15 22:52 0:50:00 34,415BP-634 7575 OXFORD 63105 8/9/15 20:40 8/9/15 21:17 0:37:30 11,944 BP-634 7575 OXFORD 63105 9/9/15 0:40 9/9/15 1:10 0:30:00 21,360 BP-634 7575 OXFORD 63105 9/29/15 18:52 9/29/15 19:07 0:15:00 10,953 BP-634 7575 OXFORD 63105 11/17/15 19:30 11/17/15 19:52 0:22:30 18,853 BP-634 7575 OXFORD 63105 12/23/15 6:27 12/23/15 6:42 0:15:00 6,627 BP-634 7575 OXFORD 63105 12/26/15 11:55 12/26/15 12:32 0:37:30 17,997 BP-634 7575 OXFORD 63105 12/26/15 13:12 12/26/15 14:02 0:50:00 35,408 BP-634 7575 OXFORD 63105 12/26/15 14:07 12/26/15 14:30 0:22:30 13,847 BP-634 7575 OXFORD 63105 12/26/15 19:05 12/26/15 19:15 0:10:00 4,014 BP-634 7575 OXFORD 63105 12/26/15 19:20 12/26/15 19:27 0:07:30 1,347 BP-634 7575 OXFORD 63105 12/26/15 19:50 12/26/15 20:17 0:27:30 10,765 BP-634 7575 OXFORD 63105 12/26/15 20:37 12/26/15 20:42 0:05:00 UNKNOWN BP-634 7575 OXFORD 63105 12/26/15 21:25 12/26/15 21:35 0:10:00 3,401 BP-634 7575 OXFORD 63105 12/26/15 23:55 12/27/15 0:25 0:30:00 16,742 BP-634 7575 OXFORD 63105 12/27/15 0:37 12/27/15 0:57 0:20:00 6,851 BP-634 7575 OXFORD 63105 12/28/15 10:47 12/28/15 10:57 0:10:00 4,998 BP-634 7575 OXFORD 63105 12/28/15 13:45 12/28/15 13:57 0:12:30 4,581 2015_12 Semi A1-2 sso activation Page 15 of 15 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-017 126 POINTER LANE 63124 10/22/15 10:32 10/22/15 10:40 0:07:30 UNKNOWN BP-037 14936 COUNTRY RIDGE DRIVE 63017 8/24/15 9:27 8/24/15 9:37 0:10:00 UNKNOWN BP-056 607 PARKER 63021 10/2/15 11:12 10/2/15 11:25 0:12:30 UNKNOWN BP-062 704 CLAYMONT 63011 9/15/15 10:57 9/15/15 11:02 0:05:00 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 7/6/15 12:22 7/6/15 12:32 0:10:00 UNKNOWN BP-091 2351 BRAMBLE LANE 63033 9/29/15 14:00 9/29/15 14:07 0:07:30 UNKNOWN BP-094 899 ALANSON DRIVE 63132 10/19/15 12:30 10/19/15 12:52 0:22:30 UNKNOWNBP-101 909 WOODEN DRIVE 63033 9/1/15 12:00 9/1/15 12:10 0:10:00 UNKNOWNBP-102 1230 WATERFORD ROAD 63033 8/27/15 9:10 8/27/15 9:20 0:10:00 UNKNOWNBP-129 45 JEAN 63031 8/12/15 10:42 8/12/15 10:50 0:07:30 UNKNOWN BP-141 245 PALM DRIVE 63042 7/21/15 10:22 7/21/15 10:30 0:07:30 UNKNOWN BP-144 2 SHARON DRIVE 63031 9/1/15 9:10 9/1/15 9:17 0:07:30 UNKNOWN BP-145 2529 SIMS AVENUE 63114 12/22/15 13:17 12/22/15 13:32 0:15:00 UNKNOWN BP-155 23 WARSON TERRACE 63124 10/26/15 12:45 10/26/15 12:55 0:10:00 UNKNOWN BP-155 23 WARSON TERRACE 63124 10/26/15 13:10 10/26/15 13:20 0:10:00 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 9/3/15 10:02 9/3/15 10:12 0:10:00 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/8/15 3:42 8/8/15 3:57 0:15:00 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/8/15 5:02 8/8/15 5:05 0:02:30 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/8/15 5:40 8/8/15 6:22 0:42:30 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/8/15 6:25 8/8/15 6:30 0:05:00 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/8/15 6:37 8/8/15 6:45 0:07:30 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/8/15 6:47 8/8/15 6:52 0:05:00 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/8/15 6:57 8/8/15 7:12 0:15:00 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/8/15 7:15 8/8/15 7:17 0:02:30 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/8/15 7:20 8/8/15 7:22 0:02:30 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/8/15 7:25 8/8/15 7:27 0:02:30 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/8/15 7:30 8/8/15 7:45 0:15:00 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/8/15 7:47 8/8/15 7:50 0:02:30 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/8/15 7:52 8/8/15 8:07 0:15:00 UNKNOWN BP-170 10042 CONWAY ROAD 63124 9/30/15 12:22 9/30/15 12:35 0:12:30 UNKNOWN BP-181 2467 HERMITAGE HILL LANE 63131 8/14/15 11:17 8/14/15 11:27 0:10:00 UNKNOWN BP-181 2467 HERMITAGE HILL LANE 63131 11/3/15 1:22 11/3/15 1:27 0:05:00 UNKNOWNBP-181 2467 HERMITAGE HILL LANE 63131 11/3/15 11:07 11/3/15 11:20 0:12:30 UNKNOWNBP-183 80 LADUE ESTATES DRIVE EAST 63141 10/13/15 11:05 10/13/15 11:15 0:10:00 UNKNOWNBP-211 1429 CROSSET DRIVE 63138 9/8/15 12:20 9/8/15 12:32 0:12:30 UNKNOWNBP-211 1429 CROSSET DRIVE 63138 9/8/15 12:40 9/8/15 12:42 0:02:30 UNKNOWN BP-214 11776 TALBOTT COURT 63138 9/17/15 12:30 9/17/15 12:37 0:07:30 UNKNOWN BP-255 7503 BERMUDA COURT 63121 7/9/15 10:37 7/9/15 10:50 0:12:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 8/28/15 11:17 8/28/15 11:27 0:10:00 UNKNOWN BP-343 11115 HERMITAGE HILL LANE 63131 7/31/15 12:07 7/31/15 12:20 0:12:30 UNKNOWN BP-370 7501 CAPILIA DRIVE 63123 8/21/15 10:30 8/21/15 10:40 0:10:00 UNKNOWN BP-389 8990 LACLEDE STATION ROAD 63123 12/7/15 10:35 12/7/15 10:40 0:05:00 UNKNOWN BP-409 10229 EAST WATSON 63127 7/28/15 11:07 7/28/15 11:17 0:10:00 UNKNOWN BP-412 1933 ALERT DR 63114 7/2/15 10:35 7/2/15 10:47 0:12:30 UNKNOWN BP-421 8507 CRIXDALE AVENUE 63132 9/24/15 10:25 9/24/15 10:37 0:12:30 UNKNOWN BP-433 26 HILL-N-DALE 63132 11/4/15 10:35 11/4/15 10:42 0:07:30 UNKNOWN BP-457 7700 UNDERHILL DRIVE 63133 10/8/15 10:10 10/8/15 10:20 0:10:00 UNKNOWN BP-458 7703 UNDERHILL DRIVE 63133 10/8/15 13:00 10/8/15 13:07 0:07:30 UNKNOWN BP-471 1 WINDRUSH WEST 63141 7/9/15 10:47 7/9/15 10:50 0:02:30 UNKNOWN BP-471 1 WINDRUSH WEST 63141 7/9/15 10:52 7/9/15 10:55 0:02:30 UNKNOWN BP-471 1 WINDRUSH WEST 63141 10/20/15 10:45 10/20/15 10:55 0:10:00 UNKNOWN BP-477 829 WARDER AVENUE 63130 10/19/15 10:47 10/19/15 10:57 0:10:00 UNKNOWN BP-480 5504 HEEGE 63123 8/4/15 9:25 8/4/15 9:32 0:07:30 UNKNOWN BP-495 1725 BOPP ROAD 63131 7/21/15 11:35 7/21/15 11:45 0:10:00 UNKNOWN BP-526 111 TAYLOR 63042 9/29/15 10:30 9/29/15 10:37 0:07:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 7/21/15 8:57 7/21/15 9:07 0:10:00 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 8/14/15 9:20 8/14/15 9:40 0:20:00 UNKNOWN Table A-2: Constructed SSO Activation Data - Excluded Events (07/01/2015 - 12/31/2015) 2015_12 Semi A1-2 sso activation Page 1 of 2 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 (07/01/2015 - 12/31/2015) BP-555 11230 HERMITAGE HILL 63131 8/14/15 9:52 8/14/15 10:00 0:07:30 UNKNOWN BP-556 1919 FIRETHORN 63131 11/2/15 12:17 11/2/15 12:25 0:07:30 UNKNOWN BP-557 685 EDGAR ROAD 63119 9/18/15 11:12 9/18/15 11:22 0:10:00 UNKNOWN BP-588 3650 NAVAJO DR 63125 10/5/15 11:02 10/5/15 11:15 0:12:30 UNKNOWN BP-605 22 HILLVALE 63105 9/22/15 10:57 9/22/15 11:20 0:22:30 UNKNOWN BP-605 22 HILLVALE 63105 9/22/15 11:30 9/22/15 12:07 0:37:30 UNKNOWN BP-607 10960 LANGDON WAY 63141 8/26/15 9:02 8/26/15 9:12 0:10:00 UNKNOWNBP-612 3926 CANTERBURY 63121 7/13/15 9:30 7/13/15 9:40 0:10:00 UNKNOWNBP-617 9 HOLLY 63119 11/6/15 12:37 11/6/15 12:47 0:10:00 UNKNOWNBP-619 700 VALLEY DRIVE 63137 10/21/15 10:20 10/21/15 10:40 0:20:00 UNKNOWN BP-623 8024 WALINKA 63105 12/29/15 12:25 12/29/15 12:35 0:10:00 UNKNOWN BP-623 8024 WALINKA 63105 12/29/15 12:42 12/29/15 13:00 0:17:30 UNKNOWN BP-623 8024 WALINKA 63105 12/29/15 13:10 12/29/15 13:22 0:12:30 UNKNOWN BP-624 8901 BROADWAY 63125 7/11/15 3:47 7/13/15 16:50 2 days 13:02:30 UNKNOWN BP-624 8901 BROADWAY 63125 7/13/15 16:52 7/13/15 16:55 0:02:30 UNKNOWN BP-624 8901 BROADWAY 63125 7/13/15 17:10 7/13/15 17:15 0:05:00 UNKNOWN BP-624 8901 BROADWAY 63125 7/13/15 17:17 7/13/15 17:32 0:15:00 UNKNOWN BP-624 8901 BROADWAY 63125 7/13/15 17:35 7/13/15 17:40 0:05:00 UNKNOWN BP-624 8901 BROADWAY 63125 7/13/15 17:45 7/13/15 18:02 0:17:30 UNKNOWN BP-626 9532 MINERVA 63114 7/1/15 13:00 7/1/15 13:10 0:10:00 UNKNOWN BP-631 8651 WATSON 63119 8/5/15 8:45 8/5/15 8:57 0:12:30 UNKNOWN 2015_12 Semi A1-2 sso activation Page 2 of 2 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2015   APPENDIX B: BUILDING BACKUPS BUILDING BACKUPS Attached and Spreadsheet File Provided on Enclosed Disk 2015_12 Semi B1 backup Page 1 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? 6/6/2013 720 1ST 63102 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 720 1ST 63102 BISSELL TREATMENT OVERCHARGED MAIN NO 7/8/2015 X 1316 2ND 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1501 78TH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 6/29/2015 1821 7TH 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 1821 7TH 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 1831 7TH 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 7/3/2015 X 3180 ADIE 63074 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 12/28/2015 X 1420 AINTREE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 2150 ALAMEDA 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 11/17/2015 X 11123 ALAN SHEPARD 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 7/3/2015 X 11135 ALAN SHEPARD 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 8 ALANDALE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 18 ALANDALE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/9/2015 X 3182 ALFRED 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 7/20/2015 X 7602 ALICIA 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 7615 ALICIA 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 4802 ALLEMANIA 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 11643 ALTOZANO 63033 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 11654 ALTOZANO 63033 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3425 AMBLEWOOD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3445 AMBLEWOOD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3475 AMBLEWOOD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3485 AMBLEWOOD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3525 AMBLEWOOD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3625 AMBLEWOOD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 6627 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 6631 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6634 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6638 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 6640 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6643 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6644 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 2015_12 Semi B1 backup Page 2 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/26/2015 X 6647 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6650 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6651 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6654 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 6655 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6658 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6662 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6663 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6667 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 6671 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 6671 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6675 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6678 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6682 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6683 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6687 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 6691 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/30/2015 6705 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6705 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6708 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6717 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6720 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6721 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 6724 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 6725 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6728 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6733 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6749 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6757 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6769 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 6769 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6777 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6780 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 3 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/28/2015 X 109 ANABEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 1901 ANN 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 4/28/2014 4107 APPLEBERRY 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 6/5/2015 * 4107 APPLEBERRY 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 8337 ARDSLEY 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 8964 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 8964 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 9008 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 9018 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 9112 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 9112 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 9116 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/17/2013 9122 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 9122 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/17/2013 9126 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/26/2015 9126 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 9126 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/6/2015 X 9131 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/17/2013 9132 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/6/2015 X 9132 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/26/2015 9135 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 9135 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 9135 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/30/2015 9139 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/30/2015 9139 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 9139 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 9213 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 9213 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 9213 ARGYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/26/2015 9228 ARLINE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/6/2015 X 9228 ARLINE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 9/9/2015 X 9228 ARLINE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/6/2015 X 9234 ARLINE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 4 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 8/10/2015 X 9234 ARLINE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 9/9/2015 X 9234 ARLINE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 9234 ARLINE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/11/2012 9157 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 7/8/2012 9157 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 9157 ARVIN 63123 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/29/2015 X 10012 ASHBROOK 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 10421 ASHBROOK 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 7/7/2015 X 3922 ASHBY 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3942 ASHBY 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3942 ASHBY 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/3/2015 X 3946 ASHBY 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3946 ASHBY 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3950 ASHBY 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 8005 AUDRAIN 63121 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 7415 AUGUSTA 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 4302 AUGUSTA MANOR 63034 COLDWATER TREATMENT PUMP STATION FAILURE NO 6/11/2012 4800 AUTUMN 63123 LEMAY TREATMENT BLOCKED MAIN NO 7/8/2012 4800 AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 4/7/2015 4800 AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 11/17/2015 X 4800 AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 4803 AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 4817 AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 279 AVANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 281 AVANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 283 AVANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 285 AVANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 287 AVANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 289 AVANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 290 AVANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 291 AVANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 293 AVANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 5 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/31/2015 X 295 AVANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 301 AVANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 402 AVERILL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2615 AVIE 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1215 BAKEWELL 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 6/22/2015 * 103 BALLAS 63122 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 10358 BALTIMORE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 4301 BANGOR 63034 COLDWATER TREATMENT PUMP STATION FAILURE NO 12/28/2015 X 4304 BANGOR 63034 COLDWATER TREATMENT PUMP STATION FAILURE NO 12/28/2015 X 4305 BANGOR 63034 COLDWATER TREATMENT PUMP STATION FAILURE NO 12/26/2015 X 254 BARAT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 905 BARAT 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 10176 BARON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1441 BAYONNE 63138 BISSELL TREATMENT BLOCKED MAIN NO 12/26/2015 X 4 BEAVERTAIL 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 201 BECKER 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 207 BECKER 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 214 BECKER 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 217 BECKER 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO 9/13/2015 X 4648 BEHLMANN ESTATES 63034 COLDWATER TREATMENT BLOCKED MAIN NO 12/28/2015 X 3865 BELCROFT 63034 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/4/2015 X 548 BELL 63119 LEMAY TREATMENT BLOCKED MAIN NO 11/1/2015 X 2025 BELLA CLARE 63136 BISSELL TREATMENT BLOCKED MAIN NO 4/4/2014 609 BELMONT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 609 BELMONT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 701 BELMONT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 1355 BELRUE 63133 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 717 BENT BROOK 63122 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 409 BENTON 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 12/31/2015 X 419 BENTON 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 12/31/2015 X 4432 BERKSHIRE ESTATES 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4435 BERKSHIRE ESTATES 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4436 BERKSHIRE ESTATES 63129 LEMAY TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 6 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/31/2015 X 4440 BERKSHIRE ESTATES 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4443 BERKSHIRE ESTATES 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4444 BERKSHIRE ESTATES 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4447 BERKSHIRE ESTATES 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4448 BERKSHIRE ESTATES 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4451 BERKSHIRE ESTATES 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4452 BERKSHIRE ESTATES 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 4/7/2015 1033 BERNICE 63122 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 8/15/2015 X 1033 BERNICE 63122 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 6/19/2015 * 4700 BESSIE 63115 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1515 BETA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1535 BETA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/29/2015 2621 BIG BEND 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 7/16/2015 X 2621 BIG BEND 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 7/8/2015 X 7732 BILTMORE 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3645 BIRCHBARK 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3908 BIRKEMEIER 63034 COLDWATER TREATMENT OVERCHARGED MAIN NO 5/31/2014 5238 BISCHOFF 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 6/28/2015 * 5238 BISCHOFF 63110 BISSELL TREATMENT SEWER SEPARATION FAILURE NO 6/29/2015 * 5313 BISCHOFF 63110 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/26/2015 X 1086 BITTNER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 620 BLACKBIRD 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 10/11/2015 X 8924 BLACKPOOL 63123 LEMAY TREATMENT BLOCKED MAIN NO 12/27/2015 X 1245 BLANCHETTE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 8248 BLUEBERRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/19/2015 8248 BLUEBERRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 8248 BLUEBERRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1540 BLUEFIELD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1560 BLUEFIELD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 7 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/27/2015 X 1570 BLUEFIELD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1580 BLUEFIELD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 9/30/2015 X 7700 BONHOMME 63105 LEMAY TREATMENT BLOCKED MAIN NO 12/27/2015 X 8916 BOSTON 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 4002 BOTANICAL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/8/2015 X 5516 BOTANICAL 63110 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1145 BOULDER 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 322 BOYLE 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 8319 BRADDOCK 63132 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 7813 BRAND 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 10266 BRECKENRIDGE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10266 BRECKENRIDGE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 11/29/2015 X 13137 BRENDAN WOOD 63033 COLDWATER TREATMENT BLOCKED MAIN NO 7/9/2015 X 402 BRENTWOOD 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 7201 BRISTOL 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 1901 BROADWAY 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 6931 BROADWAY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 11654 BROOKFORD 63044 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 6/19/2015 656 BROOKHAVEN 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 656 BROOKHAVEN 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 7715 BROOKLINE TERRACE 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 5801 BROOKSTONE TERRACE 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1 BRUCE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 2 BRUCE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3 BRUCE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 10 BRUCE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 13 BRUCE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 13 BRUCE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 226 BRUCE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 10/26/2015 X 3603 BUCKLEY 63125 LEMAY TREATMENT BLOCKED MAIN NO 12/27/2015 X 446 BURCKE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 9440 BURDELLA 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 9441 BURDELLA 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 8 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/28/2015 X 1420 BURNING TREE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1430 BURNING TREE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1435 BURNING TREE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1450 BURNING TREE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1470 BURNING TREE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1475 BURNING TREE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1480 BURNING TREE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1490 BURNING TREE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1500 BURNING TREE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1515 BURNING TREE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 13103 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/28/2015 X 13109 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/29/2015 X 13115 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13123 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13123 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13129 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13129 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13135 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13135 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13141 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13141 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13149 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13149 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13155 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13155 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13161 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13161 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13167 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13167 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13173 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13173 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13179 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13179 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 2015_12 Semi B1 backup Page 9 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/26/2015 X 13187 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13187 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13193 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13193 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13199 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 13199 BUTLER OAK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/27/2015 X 2285 BUTTERCUP 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 10131 CABANA CLUB 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 10145 CABANA CLUB 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 10165 CABANA CLUB 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 10247 CABOT 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 311 CAITHNESS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3541 CALVERT 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 9/11/2015 X 1122 CAMBRIDGE COVE 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 12/27/2015 X 488 CANDLE LIGHT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 8002 CANISIUS 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 1570 CANTER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 2115 CANTERBURY 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 2135 CANTERBURY 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 7400 CANTON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 9/9/2015 X 7400 CANTON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 7410 CANTON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 8/9/2015 X 7410 CANTON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 2428 CAPITOL LANDING 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 2429 CAPITOL LANDING 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 2436 CAPITOL LANDING 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 2444 CAPITOL LANDING 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2445 CAPITOL LANDING 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 2452 CAPITOL LANDING 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 1415 CARDINAL 63104 BISSELL TREATMENT BLOCKED MAIN NO 7/1/2015 X 1416 CARDINAL 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 10/1/2014 7353 CARLETON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 7/10/2015 X 7353 CARLETON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 10 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 9/10/2014 7357 CARLETON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 7357 CARLETON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 10100 CARLYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 10104 CARLYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 10105 CARLYLE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3017 CAROLINE 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3017 CAROLINE 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3023 CAROLINE 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3120 CAROLINE 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 550 CASTELLO 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 12129 CASTILON 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 7/9/2015 X 4051 CASTLEMAN 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/9/2015 X 4053 CASTLEMAN 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 4120 CASTLEMAN 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 4/20/2013 2 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 4 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 4 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 5 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/19/2015 5 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/26/2015 5 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 5 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 7 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/19/2015 7 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/26/2015 7 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 7 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 28 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/19/2015 29 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/27/2015 29 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 29 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 30 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 32 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 32 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 11 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/29/2015 X 32 CEDAR PARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 2323 CHAMBERS 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 813 CHARBONIER 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/10/2015 X 936 CHARBONIER 63031 COLDWATER TREATMENT BLOCKED MAIN NO 12/28/2015 X 95 CHARBONIER BLUFFS 63042 MISSOURI RIVER TREATMENT PUMP STATION FAILURE NO 12/30/2015 X 630 CHARVEL 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 635 CHARVEL 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 15733 CHASTE 63034 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6340 CHATHAM 63133 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3242 CHAUCER 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 5585 CHAUVEAU 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 6/19/2015 748 CHELSEA 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 748 CHELSEA 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 6/29/2015 9536 CHESTER 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/6/2015 X 9536 CHESTER 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 9536 CHESTER 63114 COLDWATER TREATMENT SEWER SEPARATION FAILURE NO 12/27/2015 X 9544 CHESTER 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 301 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 316 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 318 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 320 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 322 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 324 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 326 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 328 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 330 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 348 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 368 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 388 CHEZ PAREE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 208 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 240 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 248 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 12 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/31/2015 X 248 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 250 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 252 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 254 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 255 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 256 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 257 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 258 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 259 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 260 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 261 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 262 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 263 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 264 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 265 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 266 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 266 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 267 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 268 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 269 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 270 CHEZ VANT 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/22/2013 336 CHICAGO 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2015 336 CHICAGO 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 336 CHICAGO 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 6/26/2015 * 349 CHICAGO 63122 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/26/2015 X 349 CHICAGO 63122 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 8/26/2015 X 6436 CHIPPEWA 63109 LEMAY TREATMENT BLOCKED MAIN NO 8/31/2015 X 6436 CHIPPEWA 63109 LEMAY TREATMENT BLOCKED MAIN NO 8/26/2015 X 6440 CHIPPEWA 63109 LEMAY TREATMENT BLOCKED MAIN NO 12/26/2015 X 15925 CHOWNING 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 4/3/2014 1 CHURCH 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 13 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/27/2015 X 1 CHURCH 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2925 CHURCHILL 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 2935 CHURCHILL 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 2/22/2013 199 CLARKSON 63011 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 4/12/2013 199 CLARKSON 63011 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 6/1/2013 199 CLARKSON 63011 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 199 CLARKSON 63011 GRAND GLAIZE TREATMENT SEWER SEPARATION FAILURE NO 12/27/2015 X 839 CLAYMONT 63011 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO 6/28/2015 3952 CLEVELAND 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3952 CLEVELAND 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 3958 CLEVELAND 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 6/19/2015 1039 COAL BANK 63138 BISSELL TREATMENT BLOCKED MAIN NO 12/26/2015 X 1039 COAL BANK 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10131 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 4/2/2014 10161 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 10161 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 4/18/2013 10213 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 4/2/2014 10213 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 6/19/2015 10213 COBURG LANDS 63137 BISSELL TREATMENT BLOCKED MAIN NO 12/26/2015 X 10213 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 4/18/2013 10219 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 4/2/2014 10219 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10219 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10231 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10237 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10273 COBURG LANDS 63137 BISSELL TREATMENT SEWER SEPARATION FAILURE NO 12/28/2015 X 10306 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 10319 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 10338 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 10347 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 6/28/2015 1124 COLLINGWOOD 63132 LEMAY TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 14 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 7/2/2015 X 1124 COLLINGWOOD 63132 LEMAY TREATMENT OVERCHARGED MAIN NO 6/28/2015 1126 COLLINGWOOD 63132 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 1126 COLLINGWOOD 63132 LEMAY TREATMENT OVERCHARGED MAIN NO 4/18/2013 36 COMPTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 36 COMPTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 11/27/2015 X 10550 CONCORD SCHOOL 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/26/2015 X 9401 CONGO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1139 CONGRESS 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1142 CONGRESS 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 1143 CONGRESS 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 4/21/2013 1209 CONGRESS 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1209 CONGRESS 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 150 CONNOLLY 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 201 CONNOLLY 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 201 CONNOLLY 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 208 CONNOLLY 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 210 CONNOLLY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 9/9/2014 3600 CORA 63115 BISSELL TREATMENT OVERCHARGED MAIN NO 9/10/2014 3600 CORA 63115 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3600 CORA 63115 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 7574 CORNELL 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 7/28/2015 X 10946 COSMOS 63123 LEMAY TREATMENT BLOCKED MAIN NO 4/18/2013 10168 COUNT 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10168 COUNT 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 10173 COUNT 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 14966 COUNTRY RIDGE 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 6902 COURTNEY LEE 63123 LEMAY TREATMENT BLOCKED MAIN NO 12/26/2015 X 1223 COVE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1244 COVE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 680 CRABAPPLE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 11884 CRITERION 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 11910 CRITERION 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 11914 CRITERION 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 15 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/26/2015 X 11918 CRITERION 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 11918 CRITERION 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 11922 CRITERION 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 11926 CRITERION 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 11938 CRITERION 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 8519 CRIXDALE 63132 LEMAY TREATMENT OVERCHARGED MAIN NO 6/29/2015 7537 CROMWELL 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 6/30/2015 7537 CROMWELL 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 7/13/2015 X 7537 CROMWELL 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 7/20/2015 X 7537 CROMWELL 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 8/9/2015 X 7537 CROMWELL 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 7542 CROMWELL 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 8/16/2015 X 616 CROSS CREEK 63141 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 12/27/2015 X 1750 CROWDER 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 609 CUNNIFF 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 11330 CYPRESS VILLAGE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 11330 CYPRESS VILLAGE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 11334 CYPRESS VILLAGE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 11338 CYPRESS VILLAGE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 11342 CYPRESS VILLAGE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 11/17/2015 X 415 DADE 63135 BISSELL TREATMENT BLOCKED MAIN NO 11/17/2015 X 423 DADE 63135 BISSELL TREATMENT BLOCKED MAIN NO 12/26/2015 X 436 DADE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 445 DADE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 449 DADE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 453 DADE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 453 DADE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 462 DADE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 4945 DAGGETT 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/7/2015 X 4945 DAGGETT 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 5110 DAGGETT 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 5111 DAGGETT 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 9/10/2015 X 7501 DAJOBY 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 16 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/30/2015 X 6500 DALE 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 6/29/2015 * 6539 DALE 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2015 7579 DALE 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 6/29/2015 7579 DALE 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 7579 DALE 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 12/11/2015 X 9144 DANA 63123 LEMAY TREATMENT BLOCKED MAIN NO 12/30/2015 X 241 DART 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 249 DART 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 34 DEERFIELD 63124 LEMAY TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 38 DEERFIELD 63146 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 41 DEERFIELD 63124 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1098 DEL EBRO 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2018 DEL NORTE 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 4/18/2013 1081 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1081 DELEON 63026 FENTON TREATMENT SEWER SEPARATION FAILURE NO 12/29/2015 X 1081 DELEON 63026 FENTON TREATMENT SEWER SEPARATION FAILURE NO 4/18/2013 1082 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1082 DELEON 63026 FENTON TREATMENT SEWER SEPARATION FAILURE NO 12/26/2015 X 1086 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 4/19/2013 1089 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1089 DELEON 63026 FENTON TREATMENT SEWER SEPARATION FAILURE NO 4/18/2013 1090 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 5/3/2013 1090 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1090 DELEON 63026 FENTON TREATMENT SEWER SEPARATION FAILURE NO 12/28/2015 X 1093 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 4/19/2013 1094 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 5/3/2013 1094 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1094 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 17 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 4/18/2013 1097 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 5/3/2013 1097 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1097 DELEON 63026 FENTON TREATMENT SEWER SEPARATION FAILURE NO 4/18/2013 1101 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 5/3/2013 1101 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1101 DELEON 63026 FENTON TREATMENT SEWER SEPARATION FAILURE NO 4/18/2013 1105 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 5/3/2013 1105 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1105 DELEON 63026 FENTON TREATMENT SEWER SEPARATION FAILURE NO 6/19/2015 * 1105 DELEON 63026 FENTON TREATMENT SEWER SEPARATION FAILURE NO 12/26/2015 X 18 DELLWOOD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 230 DELLWOOD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3945 DELMAR 63108 BISSELL TREATMENT BLOCKED MAIN NO 7/8/2015 X 9766 DENNISON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/8/2015 X 9766 DENNISON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 10 DERHAKE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 10 DERHAKE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 20 DERHAKE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 60 DERHAKE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 65 DERHAKE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 85 DERHAKE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 155 DERHAKE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 155 DERHAKE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3321 DIX 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3324 DIX 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 3324 DIX 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3324 DIX 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/6/2015 X 3326 DIX 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3326 DIX 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 18 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/28/2015 X 3347 DIX 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3349 DIX 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/29/2015 3514 DIX 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3514 DIX 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3514 DIX 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/29/2015 3517 DIX 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3517 DIX 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 6722 DOLAN 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 6722 DOLAN 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 9/9/2014 1016 DOLORES 63132 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 1016 DOLORES 63132 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2650 DOROTHY 63144 LEMAY TREATMENT OVERCHARGED MAIN NO 4/8/2013 2654 DOROTHY 63144 LEMAY TREATMENT OVERCHARGED MAIN NO 4/19/2013 2654 DOROTHY 63144 LEMAY TREATMENT OVERCHARGED MAIN NO 6/29/2015 2654 DOROTHY 63144 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 2654 DOROTHY 63144 LEMAY TREATMENT OVERCHARGED MAIN NO 8/6/2015 X 12068 DORSETT 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 9/27/2014 7133 DOUGLAS W PALMER 63042 COLDWATER TREATMENT BLOCKED MAIN NO 11/8/2015 X 7133 DOUGLAS W PALMER 63042 COLDWATER TREATMENT BLOCKED MAIN NO 12/29/2015 X 2915 DOVER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 4548 DR MARTIN LUTHER KING 63113 BISSELL TREATMENT BLOCKED MAIN NO 12/29/2015 X 14 DRUMMOND 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 4514 DRYDEN 63115 BISSELL TREATMENT OVERCHARGED MAIN NO 5/30/2014 5546 DUGAN 63110 LEMAY TREATMENT OVERCHARGED MAIN NO 6/28/2015 * 5546 DUGAN 63110 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/28/2015 X 175 DUQUETTE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 200 DUQUETTE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 205 DUQUETTE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 220 DUQUETTE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 225 DUQUETTE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 235 DUQUETTE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 245 DUQUETTE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 19 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/28/2015 X 255 DUQUETTE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 265 DUQUETTE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/6/2015 X 10101 DWIGHT 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 10127 DWIGHT 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 7/31/2015 X 533 EASTWOOD 63122 LEMAY TREATMENT BLOCKED MANHOLE NO 12/27/2015 X 539 EASTWOOD 63122 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/27/2015 X 3739 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 3743 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3743 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3746 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/29/2015 3747 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3747 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3747 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/29/2015 3751 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3751 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/30/2015 3755 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3755 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 3755 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/28/2015 3758 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3758 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3759 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3806 EDMUNDSON 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3808 EDMUNDSON 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 11377 EDWARD 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1133 EDWARD TERRACE 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1133 EDWARD TERRACE 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 6/29/2015 * 2132 EDWARDS 63110 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 11355 EDWARDS 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2313 ELCO 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 10 ELDORADO 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 35 ELDORADO 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1413 ELIZABETH 63135 COLDWATER TREATMENT BLOCKED MAIN NO 2015_12 Semi B1 backup Page 20 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/28/2015 X 8917 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 9007 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 9112 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 9225 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 4/2/2014 9231 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 9231 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 8/13/2015 X 9249 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 9249 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 9261 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 5 ELM 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 7 ELM 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 8 ELM 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 9OCM ELM 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 11 ELM 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 8300 ELMORE 63132 LEMAY TREATMENT BLOCKED MAIN NO 12/29/2015 X 8302 ELMORE 63132 LEMAY TREATMENT BLOCKED MAIN NO 12/26/2015 X 8309 ELMORE 63132 LEMAY TREATMENT BLOCKED MAIN NO 12/29/2015 X 8309 ELMORE 63132 LEMAY TREATMENT BLOCKED MAIN NO 7/2/2015 X 3654 ELSA 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/14/2015 X 3678 ELSA 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 8540 ELSA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/7/2015 X 11995 EMERALD GREEN 63141 LEMAY TREATMENT BLOCKED MAIN NO 7/2/2015 X 6213 ENRIGHT 63130 LEMAY TREATMENT BLOCKED MAIN NO 8/10/2015 X 6213 ENRIGHT 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 11436 ESSEX 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 7/24/2015 X 2138 ESTHER 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2015 X 2142 ESTHER 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 7516 ETHEL 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 7518 ETHEL 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 10400 EWELL 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 2047 FAIR 63107 BISSELL TREATMENT OVERCHARGED MAIN NO 6/28/2015 2802 FEE FEE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 2802 FEE FEE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 21 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/29/2015 X 1810 FERGUSON 63133 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1041 FERNBROOK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1061 FERNBROOK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1092 FERNBROOK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1818 FERNBROOK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1828 FERNBROOK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1838 FERNBROOK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 638 FIELDCREST 63126 LEMAY TREATMENT OVERCHARGED MAIN NO 8/22/2015 X 5577 FIRELEAF 63129 MERAMEC TREATMENT BLOCKED MAIN NO 10/4/2015 X 4138 FIRESIDE 63033 COLDWATER TREATMENT BLOCKED MAIN NO 7/1/2015 X 3955 FLAD 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 6/28/2015 4011 FLAD 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 4011 FLAD 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/10/2015 X 4026 FLAD 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 4029 FLAD 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/27/2015 X 4065 FLAD 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 26 FLAMINGO 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 32 FLAMINGO 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 35 FLAMINGO 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 37 FLAMINGO 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 11/22/2015 X 12193 FLEETWOOD 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 11/22/2015 X 12199 FLEETWOOD 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 12/27/2015 X 1720 FLORDAWN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 63 FLORIDALE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 45 FLORISOTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 50 FLORISOTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 60 FLORISOTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 110 FLORISOTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 120 FLORISOTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 125 FLORISOTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 135 FLORISOTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 160 FLORISOTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 170 FLORISOTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 22 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/28/2015 X 180 FLORISOTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 205 FLORISOTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1247 FLORISSANT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1251 FLORISSANT 63135 BISSELL TREATMENT BLOCKED MAIN NO 4/18/2013 1401 FLORISSANT 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1401 FLORISSANT 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/22/2014 7764 FOLK 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 4/8/2015 7764 FOLK 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 6/28/2015 7764 FOLK 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 7764 FOLK 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 525 FORD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 537 FORD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 541 FORD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 801 FORD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 805 FORD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 7/20/2015 X 666 FORDER 63129 LEMAY TREATMENT BLOCKED MAIN NO 12/26/2015 X 742 FOREST 63119 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1024 FOREST 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 9028 FOREST 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/23/2015 X 10727 FOREST CIRCLE 63128 FENTON TREATMENT BLOCKED MAIN NO 12/7/2015 X 4249 FOREST DE VILLE 63129 LEMAY TREATMENT BLOCKED MAIN NO 12/4/2015 X 4251 FOREST DE VILLE 63129 LEMAY TREATMENT BLOCKED MAIN NO 12/31/2015 X 10727 FOREST PATH 63128 FENTON TREATMENT OVERCHARGED MAIN NO 4/7/2015 10728 FOREST PATH 63128 FENTON TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 10728 FOREST PATH 63128 FENTON TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 10760 FOREST PATH 63128 FENTON TREATMENT OVERCHARGED MAIN NO 4/8/2015 10816 FOREST PATH 63128 FENTON TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 10816 FOREST PATH 63128 FENTON TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1048 FORESTWOOD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 14421 FOX DOWER 63034 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1425 FOX RUN 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1505 FOX RUN 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1540 FOX RUN 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 23 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/26/2015 X 1545 FOX RUN 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1565 FOX RUN 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 9/11/2015 X 9403 FREDRIC 63144 LEMAY TREATMENT BLOCKED MAIN NO 12/29/2015 X 2700 FREEMANTLE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 9524 FRINGE 63127 FENTON TREATMENT OVERCHARGED MAIN NO 12/22/2014 24 FRONT 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 1/28/2015 24 FRONT 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 5/2/2015 24 FRONT 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 11/28/2015 X 24 FRONT 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 12/28/2015 X 8138 FROST 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 8144 FROST 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 8531 FROST 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 8537 FROST 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 8608 FROST 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 8610 FROST 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 6810 FROSTVIEW 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 6817 FROSTVIEW 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 6818 FROSTVIEW 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 6825 FROSTVIEW 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 6829 FROSTVIEW 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 6832 FROSTVIEW 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 6833 FROSTVIEW 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6837 FROSTVIEW 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 6841 FROSTVIEW 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6845 FROSTVIEW 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 342 FURY 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1240 GAHAN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/3/2015 X 2953 GALAXY 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1830 GARDENIA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1850 GARDENIA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1870 GARDENIA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1925 GARDENIA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 4103 GARDENVIEW 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 24 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/30/2015 X 4115 GARDENVIEW 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 6108 GARFIELD 63134 COLDWATER TREATMENT BLOCKED MAIN NO 12/29/2015 X 6108 GARFIELD 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3730 GERALDINE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3737 GERALDINE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3737 GERALDINE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/30/2015 3240 GEYER 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3240 GEYER 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 4/2/2014 9621 GLEN OWEN 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 9621 GLEN OWEN 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 9625 GLEN OWEN 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 7133 GLENMORE 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3135 GLENWOOD 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/17/2013 58 GOCKE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 58 GOCKE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 60 GOCKE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/7/2015 X 67 GOCKE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 26 GODFREY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 30 GODFREY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 617 GOLFVIEW 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3643 GORDON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/7/2015 X 527 GRAND 63103 BISSELL TREATMENT BLOCKED MAIN NO 7/9/2015 X 527 GRAND 63103 BISSELL TREATMENT BLOCKED MAIN NO 7/10/2015 X 527 GRAND 63103 BISSELL TREATMENT BLOCKED MAIN NO 7/20/2015 X 527 GRAND 63103 BISSELL TREATMENT BLOCKED MAIN NO 9/1/2015 X 527 GRAND 63103 BISSELL TREATMENT BLOCKED MAIN NO 9/9/2015 X 527 GRAND 63103 BISSELL TREATMENT BLOCKED MAIN NO 4/20/2015 * 527 GRAND 63103 BISSELL TREATMENT BLOCKED MAIN NO 6/17/2015 * 527 GRAND 63103 BISSELL TREATMENT BLOCKED MAIN NO 6/27/2015 * 527 GRAND 63103 BISSELL TREATMENT BLOCKED MAIN NO 12/29/2015 X 558 GRAVOIS 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 4061 GREEN PARK 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 4065 GREEN PARK 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 25 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/29/2015 X 2024 GREENHEATH 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 5311 GROVE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 363 HALCYON 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 8605 HALTONIA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/9/2015 X 2836 HAMPTON 63139 LEMAY TREATMENT BLOCKED MAIN NO 12/28/2015 X 11611 HANNIBAL 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 11614 HANNIBAL 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 11615 HANNIBAL 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 11619 HANNIBAL 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 4629 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 6/1/2013 4633 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 4633 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 4633 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 4635 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 4636 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 4641 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 7929 HARLAN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 9460 HAROLD 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 9464 HAROLD 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 9465 HAROLD 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 9804 HAROLD 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 435 HARRISON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 4/7/2015 800 HARRISON 63122 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 6/19/2015 * 800 HARRISON 63122 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/26/2015 X 1031 HARRISON 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 6/26/2015 2424 HARTLAND 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/29/2015 2424 HARTLAND 63114 COLDWATER TREATMENT BLOCKED MAIN NO 7/2/2015 X 2424 HARTLAND 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/10/2015 X 2424 HARTLAND 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/30/2015 2440 HARTLAND 63114 COLDWATER TREATMENT BLOCKED MAIN NO 7/1/2015 X 2440 HARTLAND 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 26 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 7/10/2015 X 2440 HARTLAND 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/20/2015 X 2440 HARTLAND 63114 COLDWATER TREATMENT BLOCKED MAIN NO 12/26/2015 X 372 HARVEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 400 HARVEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 7/3/2015 X 3009 HAWTHORNE 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 7/3/2015 X 3009 HAWTHORNE 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 640 HAZELVALLEY 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 839 HAZELVALLEY 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 840 HAZELVALLEY 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 849 HAZELVALLEY 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 8 HAZELWOOD 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 2855 HEATHERTON 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 2925 HEATHERTON 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2935 HEATHERTON 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/19/2015 2319 HEMPLINE 63129 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/27/2015 X 2319 HEMPLINE 63129 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 7/2/2015 X 2700 HEREFORD 63139 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 11551 HEREFORDSHIRE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 7/15/2015 X 2762 HERMITAGE 63143 LEMAY TREATMENT PUMP STATION FAILURE NO 12/28/2015 X 428 HERN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 433 HERN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 11311 HI TOWER 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 11315 HI TOWER 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 8011 HICKS 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 9423 HIGH HILL 63126 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 2 HILLARD 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 2 HILLARD 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 7401 HILLSDALE 63121 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 4108 HOFFMEISTER 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 508 HOLIDAY 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/9/2015 X 4915 HOLLY HILLS 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 27 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/26/2015 X 4915 HOLLY HILLS 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 5839 HOLLY HILLS 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 4344 HOLLYSHIRE 63129 LEMAY TREATMENT BLOCKED MAIN NO 12/28/2015 X 7544 HOOVER 63117 LEMAY TREATMENT BLOCKED MAIN NO 12/28/2015 X 7548 HOOVER 63117 LEMAY TREATMENT BLOCKED MAIN NO 12/28/2015 X 2265 HUMES 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/29/2015 4006 HUMPHREY 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 4006 HUMPHREY 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 8/6/2015 X 4006 HUMPHREY 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 4007 HUMPHREY 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1158 HUNTSMAN 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 6/19/2013 9530 HURON 63132 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 9530 HURON 63132 LEMAY TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 8514 IDAHO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 234 IMPERIAL 63026 FENTON TREATMENT BLOCKED MAIN NO 12/29/2015 X 15226 ISLEVIEW 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 6/26/2015 3647 ISOLDA 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3647 ISOLDA 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 3647 ISOLDA 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3663 ISOLDA 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3677 ISOLDA 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/3/2015 X 3677 ISOLDA 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 6118 JACKSON 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3132 JACQUELINE 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 14320 JAMESTOWN BAY 63034 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1019 JANUARY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 8001 JANUARY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/21/2015 110 JEFFERSON 63122 LEMAY TREATMENT BLOCKED MAIN NO 8/28/2015 X 110 JEFFERSON 63122 LEMAY TREATMENT BLOCKED MAIN NO 12/28/2015 X 285 JEFFERSON 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/22/2013 8347 JEFFERSON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 8347 JEFFERSON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3501 JOEL 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 28 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/28/2015 X 3501 JOEL 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3515 JOEL 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 10 JONELL 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 11/27/2015 X 1632 JONQUIL 63119 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 2981 JOYCE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 6/29/2015 2982 JOYCE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 2982 JOYCE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 2982 JOYCE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 8/6/2015 X 2982 JOYCE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 2983 JOYCE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 2984 JOYCE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 2984 JOYCE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 2985 JOYCE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 2988 JOYCE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1169 JUNE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1172 JUNE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 4/18/2013 1176 JUNE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1176 JUNE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 4/18/2013 1209 JUNE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1209 JUNE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1213 JUNE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 6/26/2015 1358 KAPPEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 8/9/2015 X 1358 KAPPEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 9460 KATHLYN 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 9461 KATHLYN 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 9465 KATHLYN 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 9468 KATHLYN 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 9472 KATHLYN 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 930 KEEVEN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 930 KEEVEN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 950 KEEVEN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1005 KEEVEN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 1925 KEEVEN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 29 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 6/27/2015 6657 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 6657 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 7/14/2015 X 6657 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 12/23/2015 X 6661 KENWOOD 63121 BISSELL TREATMENT SEWER SEPARATION FAILURE NO 6/29/2015 6670 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 6670 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 6674 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 719 KERLEY 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 6043 KERTH 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4560 KERTH FOREST 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 4587 KERTH FOREST 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 4588 KERTH FOREST 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 4591 KERTH FOREST 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 4592 KERTH FOREST 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 4596 KERTH FOREST 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 1237 KILGORE 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 59 KINGSBURY 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 6/29/2015 * 61 KINGSBURY 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 5742 KINGSBURY 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 7/4/2015 X 5772 KINGSBURY 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 212 KINGSHIGHWAY 63108 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 1920 KINGSHIGHWAY 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 8/10/2015 X 5859 KINGSHIGHWAY 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 5859 KINGSHIGHWAY 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 308 KINSWOOD 63129 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/29/2015 X 2635 KNOLLWOOD 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 830 LA CROSSE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 840 LA CROSSE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 850 LA CROSSE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 850 LA CROSSE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 860 LA CROSSE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 30 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/29/2015 X 865 LA CROSSE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 880 LA CROSSE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/19/2015 55 LA SIERRA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 55 LA SIERRA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 15 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 25 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 30 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 30 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 35 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 45 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/19/2015 60 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/26/2015 60 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 60 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 65 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 65 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 75 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 85 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 90 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 95 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/19/2013 100 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/30/2015 100 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 100 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/26/2015 110 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 110 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 120 LA VENTA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 9731 LACKLAND 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 9731 LACKLAND 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/2/2015 X 1006 LACLEDE STATION 63119 LEMAY TREATMENT BLOCKED MAIN NO 7/6/2015 X 2530 LACLEDE STATION 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 685 LAFAYETTE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/3/2015 X 61 LAKE FOREST 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6388 LAKE PADDOCK 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 9522 LAMBERT TERRACE 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 31 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/26/2015 X 11549 LARIMORE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 1246 LARKIN WILLIAMS 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 6600 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6601 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/3/2015 X 6609 LARRY 63134 COLDWATER TREATMENT BLOCKED MAIN NO 12/27/2015 X 6615 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6640 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6660 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6712 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6715 LARRY 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 9/9/2015 X 2705 LASALLE 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 8385 LATTY 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 9309 LAVERN 63123 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/4/2015 X 9247 LEAMONT 63136 BISSELL TREATMENT SEWER SEPARATION FAILURE NO 8/11/2015 X 916 LEBON 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 916 LEBON 63137 BISSELL TREATMENT BLOCKED MAIN NO 12/26/2015 X 928 LEBON 63137 BISSELL TREATMENT BLOCKED MAIN NO 8/17/2015 X 932 LEBON 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 932 LEBON 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6214 LENOX 63133 LEMAY TREATMENT OVERCHARGED MAIN NO 4/19/2013 1441 LEROY 63133 LEMAY TREATMENT OVERCHARGED MAIN NO 5/3/2013 1441 LEROY 63133 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2015 1441 LEROY 63133 LEMAY TREATMENT OVERCHARGED MAIN NO 6/26/2015 1441 LEROY 63133 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 1441 LEROY 63133 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 600 LILAC 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 610 LILAC 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 630 LILAC 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 640 LILAC 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 650 LILAC 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 675 LILAC 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 32 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/29/2015 X 680 LILAC 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 695 LILAC 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 4400 LINDELL 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/13/2015 X 4400 LINDELL 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/9/2015 X 1078 LINDEN 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 1082 LINDEN 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 6/26/2015 926 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 926 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/22/2013 950 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 950 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1040 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1050 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1185 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 1215 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1215 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 1245 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 1245 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/26/2015 1250 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1250 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 1255 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 2665 LINDSAY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 10518 LITZ 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 880 LIVERPOOL 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 890 LIVERPOOL 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 11/22/2015 X 4092 LOCKPORT 63044 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 12/27/2015 X 736 LOEKES 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 742 LOEKES 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 748 LOEKES 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 754 LOEKES 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 57 LOG CABIN 63124 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 6/26/2015 610 LOGAN 63147 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 610 LOGAN 63147 BISSELL TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 33 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/28/2015 X 10261 LORD 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 10261 LORD 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 6/19/2015 245 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 245 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/7/2015 X 8510 LOWELL 63147 BISSELL TREATMENT OVERCHARGED MAIN NO 8/10/2015 X 8510 LOWELL 63147 BISSELL TREATMENT OVERCHARGED MAIN NO 8/11/2015 X 8510 LOWELL 63147 BISSELL TREATMENT OVERCHARGED MAIN NO 8/6/2015 X 8526 LOWELL 63147 BISSELL TREATMENT OVERCHARGED MAIN NO 8/9/2015 X 8526 LOWELL 63147 BISSELL TREATMENT OVERCHARGED MAIN NO 6/5/2013 8530 LOWELL 63147 BISSELL TREATMENT OVERCHARGED MAIN NO 9/3/2015 X 8530 LOWELL 63147 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 8557 LOWELL 63147 BISSELL TREATMENT SEWER SEPARATION FAILURE NO 12/28/2015 X 8562 LOWELL 63147 BISSELL TREATMENT OVERCHARGED MAIN NO 6/19/2015 * 9047 LOWILL 63126 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/27/2015 X 9047 LOWILL 63126 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/28/2015 X 645 LOYOLA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 840 LOYOLA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 10025 LUCILLE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/29/2015 7433 LYNDOVER 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 8/9/2015 X 7433 LYNDOVER 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 6/18/2013 2817 MACKLIND 63139 BISSELL TREATMENT OVERCHARGED MAIN NO 7/7/2015 X 2817 MACKLIND 63139 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10266 MAEBERN TERRACE 63127 LEMAY TREATMENT OVERCHARGED MAIN NO 1/3/2015 1016 MAEVILLE 63122 LEMAY TREATMENT BLOCKED MAIN NO 6/19/2015 * 1016 MAEVILLE 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 5320 MAGNOLIA 63139 BISSELL TREATMENT OVERCHARGED MAIN NO 12/23/2015 X 5453 MAGNOLIA 63139 LEMAY TREATMENT BLOCKED MAIN NO 12/23/2015 X 7120 MANCHESTER 63143 LEMAY TREATMENT BLOCKED MAIN NO 12/28/2015 X 7338 MANCHESTER 63143 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 2015_12 Semi B1 backup Page 34 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 4/18/2013 10128 MANCHESTER 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10128 MANCHESTER 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 4/18/2013 10130 MANCHESTER 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10130 MANCHESTER 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10132 MANCHESTER 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1517 MAPLE 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 8716 MARCELLA 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 6/17/2013 2131 MARCONI 63110 LEMAY TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 2131 MARCONI 63110 LEMAY TREATMENT OVERCHARGED MAIN NO 6/17/2013 2133 MARCONI 63110 LEMAY TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 2133 MARCONI 63110 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 2319 MARCONI 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2319 MARCONI 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 4305 MARGARET RIDGE 63034 COLDWATER TREATMENT PUMP STATION FAILURE NO 12/30/2015 X 4336 MARGARET RIDGE 63034 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 233 MARGUERITE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 680 MARK TWAIN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 695 MARK TWAIN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 715 MARK TWAIN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1715 MARK TWAIN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1260 MARSH 63011 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO 7/14/2015 X 3532 MARSHALL 63114 BISSELL TREATMENT BLOCKED MAIN NO 12/27/2015 X 704 MARVIN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3214 MARVIN 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3310 MARVIN 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 8744 MARVISTA 63114 BISSELL TREATMENT BLOCKED MAIN NO 7/3/2015 X 4200 MARYLAND 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 4202 MARYLAND 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 4204 MARYLAND 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/10/2015 X 4208 MARYLAND 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 4211 MARYLAND 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 4221 MARYLAND 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 4244 MARYLAND 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 35 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/28/2015 X 215 MASON 63141 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 819 MAURICE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 11/16/2015 X 8718 MAVIS 63114 BISSELL TREATMENT BLOCKED MAIN NO 12/27/2015 X 8725 MAVIS 63114 BISSELL TREATMENT BLOCKED MAIN NO 12/26/2015 X 34 MAY VALLEY 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 35 MAY VALLEY 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 38 MAY VALLEY 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 43 MAY VALLEY 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 86 MAY VALLEY 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 10036 MAYFAIR 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 10044 MAYFAIR 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 2707 MCKELVEY 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 9/12/2014 100 MCKNIGHT 63124 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 100 MCKNIGHT 63124 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 6320 MCPHERSON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1244 MEAD 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1250 MEAD 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1262 MEAD 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 960 MEADOWGRASS 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4300 MEADOWGREEN ESTATES 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4304 MEADOWGREEN ESTATES 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4200 MEADOWGREEN TRAILS 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4204 MEADOWGREEN TRAILS 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 981 MEADOWRIDGE 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2015 * 987 MEADOWRIDGE 63122 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/26/2015 X 987 MEADOWRIDGE 63122 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/26/2015 X 1003 MEADOWRIDGE 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 6/23/2015 1008 MEADOWRIDGE 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1008 MEADOWRIDGE 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 6/22/2015 1009 MEADOWRIDGE 63122 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 2015_12 Semi B1 backup Page 36 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/26/2015 X 1009 MEADOWRIDGE 63122 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/26/2015 X 1015 MEADOWRIDGE 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 703 MEDITERRANEAN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 11835 MELODY 63044 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 7305 MELROSE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 7328 MELROSE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 9/11/2015 X 1457 MENDELL 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 9/9/2015 X 1516 MENDELL 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 9/9/2015 X 1531 MENDELL 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 6/17/2013 1532 MENDELL 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 9/9/2015 X 1532 MENDELL 63130 LEMAY TREATMENT BLOCKED MAIN NO 12/26/2015 X 12112 MENDOZA 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 414 MERAMEC 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 2000 MERAMEC MEADOWS 63026 FENTON TREATMENT BLOCKED MAIN NO 12/31/2015 X 2001 MERAMEC MEADOWS 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 2031 MERAMEC MEADOWS 63026 FENTON TREATMENT OVERCHARGED MAIN NO 4/19/2013 4 MERCURY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 4 MERCURY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 7 MERCURY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 12 MERCURY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 14 MERCURY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 15 MERCURY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 17 MERCURY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 12394 MERRICK 63146 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 12394 MERRICK 63146 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 10/30/2015 X 1096 MERSEY BEND 63129 LEMAY TREATMENT BLOCKED MAIN NO 12/31/2015 X 6791 MIGNON 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 8004 MILAN 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 10/27/2015 X 832 MILLFIELD 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 9/9/2015 X 2341 MILTON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 2341 MILTON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 9/9/2014 2345 MILTON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 37 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 7/2/2015 X 2345 MILTON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 7/3/2015 X 2345 MILTON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 2345 MILTON 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10023 MONARCH 63136 BISSELL TREATMENT SEWER SEPARATION FAILURE NO 12/28/2015 X 10053 MONARCH 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 4/18/2013 1435 MONOPOLY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/26/2015 1435 MONOPOLY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1435 MONOPOLY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 2285 MONTAGNE 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 205 MONTEREY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 1211 MONTEVALE 63026 FENTON TREATMENT OVERCHARGED MAIN NO 6/28/2015 1303 MONTROSE 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 1303 MONTROSE 63104 BISSELL TREATMENT BLOCKED MAIN NO 7/1/2015 X 1307 MONTROSE 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 1323 MONTROSE 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 1530 MORNING SUN 63021 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 1533 MORNING SUN 63021 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 1537 MORNING SUN 63021 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 345 MOULE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 470 MUELLER 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 486 MUELLER 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 6/26/2015 2200 MUELLER 63131 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 2200 MUELLER 63131 LEMAY TREATMENT OVERCHARGED MAIN NO 8/19/2015 X 10128 MULLALLY 63123 LEMAY TREATMENT BLOCKED MAIN NO 8/19/2015 X 10132 MULLALLY 63123 LEMAY TREATMENT BLOCKED MAIN NO 12/28/2015 X 405 NAOMI 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 810 NAOMI 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 830 NAOMI 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/29/2014 5945 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO 6/11/2014 5945 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO 9/11/2014 5945 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO 6/8/2015 5945 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 38 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 6/26/2015 5945 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO 7/3/2015 X 5945 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO 5/1/2012 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO 4/29/2014 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO 6/11/2014 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO 8/27/2014 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO 9/11/2014 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO 6/5/2015 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO 6/26/2015 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO 7/3/2015 X 5959 NATURAL BRIDGE 63120 BISSELL TREATMENT OVERCHARGED MAIN NO 6/29/2015 2648 NEBRASKA 63118 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 2648 NEBRASKA 63118 BISSELL TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 1148 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1253 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 6/25/2015 1257 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1257 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 6/25/2015 1261 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 6/25/2015 * 1261 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1261 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1268 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 6/25/2015 1273 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 6/26/2015 1273 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1273 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1278 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1279 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1935 NEMNICH 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 515 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 550 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 590 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 600 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 620 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 728 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 730 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 39 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/28/2015 X 1035 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1070 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1120 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1150 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1200 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1470 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 1490 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 320 NEWELL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 329 NEWELL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 11624 NORGATE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 2 NORINE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 8110 NORMAL 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 7320 NOTTINGHAM 63119 LEMAY TREATMENT OVERCHARGED MAIN NO 4/7/2015 724 OAK 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2015 724 OAK 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 724 OAK 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 724 OAK 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 735 OAK 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 922 OAK GLEN MANOR 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 6/23/2015 * 720 OAKLAND 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 7/9/2015 X 2464 OAKLAND 63114 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 2465 OAKLAND 63114 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 2472 OAKLAND 63114 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 4229 OAKWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 9436 OAKWOOD MANOR 63126 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 6/29/2015 * 5365 ODELL 63139 BISSELL TREATMENT OVERCHARGED MAIN NO 6/17/2013 5425 ODELL 63139 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 5425 ODELL 63139 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1570 OGDEN 63133 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 4137 OHIO 63118 BISSELL TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 9034 OLDEN 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 9034 OLDEN 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 40 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 6/17/2013 9035 OLDEN 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/26/2015 9035 OLDEN 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/7/2015 X 9035 OLDEN 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/17/2013 9041 OLDEN 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 9041 OLDEN 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 9041 OLDEN 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1325 OLDFARM 63146 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 6/18/2015 19 OLEANDER 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO 6/19/2015 19 OLEANDER 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 19 OLEANDER 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 47 OLIVER 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 6/19/2015 1241 ORLEANS 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1241 ORLEANS 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 9009 OSAGE 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 9/9/2015 X 9009 OSAGE 63114 LEMAY TREATMENT BLOCKED MAIN NO 6/29/2015 * 2857 OSCEOLA 63111 BISSELL TREATMENT OVERCHARGED MAIN NO 6/14/2015 3128 OSCEOLA 63111 BISSELL TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 3128 OSCEOLA 63111 BISSELL TREATMENT BLOCKED MAIN NO 6/29/2015 7561 OXFORD 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 7561 OXFORD 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 6/29/2015 7570 OXFORD 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 7570 OXFORD 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 7572 OXFORD 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1545 PADDOCK 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1555 PADDOCK 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1595 PADDOCK 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 330 PAGE 63119 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 9031 PALLARDY 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 2305 PALOMINO 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 7308 PARK 63133 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3617 PARK CREST 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 478 PARKER 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 11/7/2015 X 1960 PARKER 63033 COLDWATER TREATMENT BLOCKED MAIN NO 2015_12 Semi B1 backup Page 41 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/31/2015 X 3015 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3025 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3035 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3045 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3055 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3100 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 3105 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3105 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3105 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3110 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/19/2013 3125 PARKER 63033 COLDWATER TREATMENT BLOCKED MAIN NO 12/27/2015 X 3125 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 3135 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3135 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3145 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3150 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3190 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3225 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 6105 PARKER 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 141 PARKSIDE ACRES 63026 FENTON TREATMENT BLOCKED MAIN NO 12/30/2015 X 12454 PARTRIDGE RUN 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/17/2013 2822 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 9/9/2014 2822 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/26/2015 2822 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 2822 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 2822 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/17/2013 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 9/9/2014 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/26/2015 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/29/2015 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/3/2015 X 2829 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3008 PASTEUR 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 42 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 7/1/2015 X 9041 PATRICK 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 1100 PATTERSON 63031 COLDWATER TREATMENT BLOCKED MAIN NO 12/27/2015 X 1100 PATTERSON 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1805 PATTERSON 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1815 PATTERSON 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/28/2015 5025 PATTISON 63110 LEMAY TREATMENT BLOCKED MAIN NO 7/2/2015 X 5025 PATTISON 63110 LEMAY TREATMENT BLOCKED MAIN NO 8/31/2015 X 5025 PATTISON 63110 LEMAY TREATMENT BLOCKED MAIN NO 12/26/2015 X 350 PAUL 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 830 PAUL 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 840 PAUL 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 10120 PEBBLE BEACH 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 223 PEFFER 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 226 PEFFER 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 613 PEMBERTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 613 PEMBERTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 4/18/2013 621 PEMBERTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 621 PEMBERTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 621 PEMBERTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1575 PEPPERHILL 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1585 PEPPERHILL 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/7/2015 6248 PERSHING 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 6248 PERSHING 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 6254 PERSHING 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 8505 PILOT 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 1 PINE 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 4065 PINE 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 4065 PINE 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 4/7/2015 12314 PINTA 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 12314 PINTA 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 12322 PINTA 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 12327 PINTA 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 325 PLAZA 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 43 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/29/2015 X 446 PLAZA 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 450 PLAZA 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 453 PLAZA 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 454 PLAZA 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 461 PLAZA 63135 BISSELL TREATMENT SEWER SEPARATION FAILURE NO 12/23/2015 X 6932 PLYMOUTH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 6940 PLYMOUTH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 7024 PLYMOUTH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 4306 PORTLAND LAKE 63034 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 4309 PORTLAND LAKE 63034 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 2033 PRAIRIE 63107 BISSELL TREATMENT BLOCKED MAIN NO 10/9/2015 X 801 PRICE 63132 LEMAY TREATMENT BLOCKED MAIN NO 12/31/2015 X 1146 PRIGGE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 4/18/2013 1162 PRIGGE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1162 PRIGGE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 4/24/2013 1201 PRIGGE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1201 PRIGGE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1205 PRIGGE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1207 PRIGGE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 9/9/2015 X 2147 PRINCETON 63117 LEMAY TREATMENT BLOCKED MAIN NO 7/1/2015 X 7353 PRINCETON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 9341 RAMBLER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 7742 RANNELLS 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3814 RAYMOND 63044 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 103 READING 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 117 REASOR 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 332 REASOR 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 5330 REBER 63139 BISSELL TREATMENT OVERCHARGED MAIN NO 7/10/2015 X 5366 REBER 63139 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 5446 REBER 63139 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1220 REDMAN 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1224 REDMAN 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 44 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/28/2015 X 1456 REDMAN 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3446 REGAL 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 9888 REGENCY 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO 8/9/2015 X 1996 RETFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/19/2015 10238 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10238 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO 4/18/2013 10244 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO 5/9/2013 10244 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO 6/1/2013 10244 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO 4/7/2015 10244 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2015 10244 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10244 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO 4/18/2013 10250 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2015 10250 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 10250 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO 4/18/2013 10258 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2015 10258 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10258 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO 9/9/2014 5853 RIDGE 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 9/10/2014 5853 RIDGE 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 6/5/2015 5853 RIDGE 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 5853 RIDGE 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 9/10/2014 5855 RIDGE 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 6/5/2015 5855 RIDGE 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 5855 RIDGE 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 9543 RIDGE 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 6/16/2015 4467 RINGER 63129 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/28/2015 X 4467 RINGER 63129 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 6/19/2015 * 4467 RINGER 63129 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/30/2015 X 502 RIVERCHASE 63026 FENTON TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 45 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/31/2015 X 1370 RIVERSIDE 63026 FENTON TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1430 RIVERSIDE 63026 FENTON TREATMENT BLOCKED MAIN NO 6/21/2015 * 6820 ROBERTS 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 6859 ROBERTS 63130 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/26/2015 X 1356 ROCK HILL 63124 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 6210 ROCKET 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3335 ROCKINGHAM 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3318 ROGER 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 7/9/2015 X 3318 ROGER 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3320 ROGER 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 7/9/2015 X 3320 ROGER 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3322 ROGER 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 7/9/2015 X 3322 ROGER 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 6/29/2015 3324 ROGER 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 7/9/2015 X 3324 ROGER 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 7154 ROLAND 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 2/26/2013 2236 ROSEGARDEN 63125 LEMAY TREATMENT BLOCKED MAIN NO 10/9/2015 X 2236 ROSEGARDEN 63125 LEMAY TREATMENT BLOCKED MAIN NO 12/29/2015 X 12041 ROSEVALLEY 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 9/12/2013 13102 ROUNDSTONE 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 12/30/2015 X 13102 ROUNDSTONE 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 12/27/2015 X 4706 ROXIE 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 11/27/2015 X 718 RUPRECHT 63125 LEMAY TREATMENT BLOCKED MAIN NO 6/29/2015 3868 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3868 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/17/2015 X 4034 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/17/2015 X 4034 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/17/2015 X 4040 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/17/2015 X 4040 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 4044 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 6/29/2015 4046 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 4046 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 46 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 6/29/2015 4049 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 4049 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 4163 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 6/28/2015 4249 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 4249 RUSSELL 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 6/29/2015 2706 RUTGER 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 2706 RUTGER 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 2734 RUTGER 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 6/29/2015 3010 RUTGER 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3010 RUTGER 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3014 RUTGER 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 6/19/2015 * 4608 SACRAMENTO 63115 BISSELL TREATMENT OVERCHARGED MAIN NO 12/17/2015 X 1574 SADDLEGATE 63033 COLDWATER TREATMENT BLOCKED MAIN NO 12/17/2015 X 1586 SADDLEGATE 63033 COLDWATER TREATMENT BLOCKED MAIN NO 12/30/2015 X 1802 SAGEZ 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1809 SAGEZ 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 35 SALLY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 65 SALLY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 85 SALLY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 105 SALLY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 115 SALLY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 3555 SAN JOSE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3555 SAN JOSE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3558 SAN JOSE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3562 SAN JOSE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3567 SAN JOSE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3568 SAN JOSE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3578 SAN JOSE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3578 SAN JOSE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 210 SARAH 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 214 SARAH 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 218 SARAH 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 218 SARAH 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 47 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/27/2015 X 1156 SCOTT 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1201 SCOTT 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1209 SCOTT 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1201 SENATE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1203 SENATE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1216 SENATE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 420 SETON HALL 63088 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 421 SETON HALL 63088 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 425 SETON HALL 63088 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 441 SETON HALL 63088 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 916 SHAMROCK 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/8/2015 X 4020 SHAW 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 8917 SHAWNEE 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 8/6/2015 X 8919 SHAWNEE 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3948 SHENANDOAH 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3954 SHENANDOAH 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 4006 SHENANDOAH 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 6/28/2015 4012 SHENANDOAH 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 4012 SHENANDOAH 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 4069 SHENANDOAH 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 4154 SHENANDOAH 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 4154 SHENANDOAH 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1145 SHERMAN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 52 SHERWOOD 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 690 SHERWOOD 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 690 SHERWOOD 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 715 SHERWOOD 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 720 SHERWOOD 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 410 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 412 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 412 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 416 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 420 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 48 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 4/18/2013 428 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 428 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 428 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 6600 SILVER FOX 63034 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 2552 SIMS 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 2552 SIMS 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3207 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3207 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 3208 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3208 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/4/2015 X 3212 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/29/2015 3216 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/10/2015 X 3216 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 3216 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3308 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3913 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3914 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3914 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3915 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3916 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3916 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3918 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3918 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3934 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3934 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3934 SIMS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 9/26/2015 X 11828 SOLOGNE 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 9/26/2015 X 11830 SOLOGNE 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 9/26/2015 X 11834 SOLOGNE 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 9/26/2015 X 11836 SOLOGNE 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 4/18/2013 3100 SOLWAY 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 4/2/2014 3100 SOLWAY 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3100 SOLWAY 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 49 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 7/2/2015 X 7430 SOMERSET 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 7441 SOMERSET 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 12203 SOMMERTON 63141 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 2505 SORRELL 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 2680 SORRELL 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2795 SORRELL 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 2805 SORRELL 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/23/2015 X 227 SOUTHAMPTON 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1628 SPANGLER 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 2223 SPENCER 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 8666 SPOON 63132 LEMAY TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 8669 SPOON 63132 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 8674 SPOON 63132 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 4 SPRING 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 10949 SPRING 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 10953 SPRING 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 10953 SPRING 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 11/16/2015 X 8941 SPUR 63121 BISSELL TREATMENT BLOCKED MAIN NO 12/30/2015 X 5 ST ANTHONY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 27 ST ANTHONY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 365 ST ANTHONY 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 390 ST ANTHONY 63031 COLDWATER TREATMENT SEWER SEPARATION FAILURE NO 12/26/2015 X 10228 ST ARTHUR 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 10228 ST ARTHUR 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 10232 ST ARTHUR 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 10232 ST ARTHUR 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 10236 ST ARTHUR 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 150 ST CHARLES 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 150 ST CHARLES 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 160 ST CHARLES 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 170 ST CHARLES 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 170 ST CHARLES 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 50 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/31/2015 X 175 ST CHARLES 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 191 ST CHARLES 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 205 ST CHARLES 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 9700 ST CHARLES ROCK 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 9700 ST CHARLES ROCK 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/8/2015 X 9785 ST CHARLES ROCK 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 9787 ST CHARLES ROCK 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 9923 ST CHARLES ROCK 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 10816 ST CHARLES ROCK 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 10820 ST CHARLES ROCK 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 10824 ST CHARLES ROCK 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 675 ST CHRISTINA 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3565 ST GREGORY 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3569 ST GREGORY 63074 COLDWATER TREATMENT BLOCKED MAIN NO 8/5/2015 X 10306 ST HENRY 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 10306 ST HENRY 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/3/2015 X 3116 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3426 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3430 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3438 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3442 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3442 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3454 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3458 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3462 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3466 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3470 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3474 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3478 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3482 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3482 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3486 ST JOACHIM 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1 ST JOHN 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 51 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 7/2/2015 X 10115 ST KATHERINE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 10115 ST KATHERINE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 10117 ST KATHERINE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 10117 ST KATHERINE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 10117 ST KATHERINE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 4337 ST LEO 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 4210 ST LINUS 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 309 ST LOUIS 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 12/26/2015 X 1 ST MARGARET 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1 ST MARGARET 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 835 ST MARIE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 835 ST MARIE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 3 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 9 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1160 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1175 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1180 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1185 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1190 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1190 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1195 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1200 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1205 ST MARK 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 10125 ST MARTHA 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1061 ST MATTHEW 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1075 ST MATTHEW 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1085 ST MATTHEW 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1095 ST MATTHEW 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1115 ST MATTHEW 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1115 ST MATTHEW 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1135 ST MATTHEW 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1155 ST MATTHEW 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1165 ST MATTHEW 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 52 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/27/2015 X 1175 ST MATTHEW 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1195 ST MATTHEW 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 10513 ST MATTHEW 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 10517 ST MATTHEW 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 10521 ST MATTHEW 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 825 ST PATRICE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 8 ST ROSE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 10127 ST. MARTHA 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/20/2015 X 3195 STAFFORD 63033 COLDWATER TREATMENT BLOCKED MAIN NO 12/29/2015 X 3095 STEED 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 8505 STEVE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 4109 STONEHART 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 4113 STONEHART 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 6200 STRATFORD GLEN 63129 LEMAY TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 6207 STRATFORD GLEN 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 6211 STRATFORD GLEN 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 6212 STRATFORD GLEN 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 6218 STRATFORD GLEN 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 220 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 4/3/2014 230 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 230 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 309 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 312 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 711 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 5/1/2015 2871 SUGAR TREE 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 11/27/2015 X 2871 SUGAR TREE 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 9/10/2014 3701 SULLIVAN 63107 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3701 SULLIVAN 63107 BISSELL TREATMENT OVERCHARGED MAIN NO 8/13/2015 X 723 SUMMER TOP 63026 FENTON TREATMENT BLOCKED MAIN NO 7/12/2015 X 3318 SUNCREST 63114 COLDWATER TREATMENT BLOCKED MAIN NO 12/27/2015 X 1550 SURREY 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 4 SUSSEX 63144 LEMAY TREATMENT OVERCHARGED MAIN NO 5/1/2012 2720 SUTTON 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 53 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 5/15/2015 2720 SUTTON 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 6/26/2015 2720 SUTTON 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 6/28/2015 2720 SUTTON 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 8/6/2015 X 2720 SUTTON 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 8/10/2015 X 2720 SUTTON 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 9/12/2014 1011 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO 6/19/2015 1011 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1011 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1804 SYBIL 63125 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 6/19/2015 1812 SYBIL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1812 SYBIL 63125 LEMAY TREATMENT BLOCKED MAIN NO 4/18/2013 1815 SYBIL 63125 LEMAY TREATMENT BLOCKED MAIN NO 6/19/2015 1815 SYBIL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 1815 SYBIL 63125 LEMAY TREATMENT BLOCKED MAIN NO 10/13/2015 X 432 SYLVAN SPRINGS 63125 LEMAY TREATMENT BLOCKED MAIN NO 12/28/2015 X 26 TAMMA 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 605 TAYLOR POINTE 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 2/25/2013 9430 TEALRIDGE 63126 LEMAY TREATMENT BLOCKED MAIN NO 12/26/2015 X 9430 TEALRIDGE 63126 LEMAY TREATMENT BLOCKED MAIN NO 2/25/2013 9433 TEALRIDGE 63126 LEMAY TREATMENT BLOCKED MAIN NO 12/29/2015 X 9433 TEALRIDGE 63126 LEMAY TREATMENT OVERCHARGED MAIN NO 7/3/2015 X 2307 TELFORD 63125 LEMAY TREATMENT BLOCKED MAIN NO 12/31/2015 X 7623 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/3/2013 7704 TENNESSEE 63111 LEMAY TREATMENT BLOCKED MAIN NO 6/17/2013 7704 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/26/2015 7704 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 7704 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/3/2013 7706 TENNESSEE 63111 LEMAY TREATMENT BLOCKED MAIN NO 12/31/2015 X 7706 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/3/2013 7708 TENNESSEE 63111 LEMAY TREATMENT BLOCKED MAIN NO 6/17/2013 7708 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/26/2015 7708 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 54 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/31/2015 X 7708 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/3/2013 7710 TENNESSEE 63111 LEMAY TREATMENT BLOCKED MAIN NO 6/17/2013 7710 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 7710 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3812 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3825 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3829 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3830 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3831 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3837 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3843 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 7540 THELMA 63121 BISSELL TREATMENT OVERCHARGED MAIN NO 10/30/2015 X 4031 THOLOZAN 63116 LEMAY TREATMENT BLOCKED MAIN NO 12/27/2015 X 900 THOMPSON 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 925 THOMPSON 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 15 THORNDELL 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1985 THUNDERBIRD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 1/19/2013 515 THURSTON 63134 COLDWATER TREATMENT BLOCKED MAIN NO 12/29/2015 X 515 THURSTON 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 527 THURSTON 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 4193 TIDELAND 63044 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 526 TOPAZ 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 828 TOWNHOUSE 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 9/12/2014 7005 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 7/28/2015 X 7005 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 9/12/2014 7011 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 7/13/2015 X 7011 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 9/9/2014 7043 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 9/10/2014 7043 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 7043 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 7156 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 7201 TULANE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 9029 TURQUOISE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 55 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 11/18/2015 X 12 TUSCANY 63105 LEMAY TREATMENT BLOCKED MAIN NO 12/26/2015 X 9776 TWIN VISTA 63126 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 6/19/2015 8517 VALCOUR 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 8517 VALCOUR 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 2519 VALLEY 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 2616 VALLEY 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 5207 VERMONT 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2510 VERONA 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1028 VILLA ST CYR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1885 VIOLET 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1885 VIOLET 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1905 VIOLET 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 10229 VISCOUNT 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 1801 WADE 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1813 WADE 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 9237 WALDORF 63137 BISSELL TREATMENT OVERCHARGED MAIN NO 7/9/2015 X 8030 WALINCA TERRACE 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1164 WALKER 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1165 WALKER 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 4/18/2013 1201 WALKER 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1201 WALKER 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 1207 WALKER 63138 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 2761 WALTON 63114 BISSELL TREATMENT OVERCHARGED MAIN NO 1/17/2014 555 WASHINGTON 63101 BISSELL TREATMENT BLOCKED MAIN NO 2/20/2014 555 WASHINGTON 63101 BISSELL TREATMENT BLOCKED MAIN NO 4/2/2014 555 WASHINGTON 63101 BISSELL TREATMENT BLOCKED MAIN NO 8/19/2015 X 555 WASHINGTON 63101 BISSELL TREATMENT BLOCKED MAIN NO 12/28/2015 X 1380 WASHINGTON 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1440 WASHINGTON 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1450 WASHINGTON 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1460 WASHINGTON 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 1480 WASHINGTON 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 56 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 7/1/2015 X 12077 WASHINGTON 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 8/13/2015 X 1240 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2300 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 2310 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 2340 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 2350 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 2360 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2380 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2400 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 2415 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2420 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2430 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 2430 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 2630 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2640 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 2650 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 2655 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2660 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 2735 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2735 WATERFORD 63033 COLDWATER TREATMENT SEWER SEPARATION FAILURE NO 4/22/2013 2755 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 2755 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 2800 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 2800 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 2920 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/22/2013 2940 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 2940 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 2950 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2950 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 2970 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/18/2015 2970 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2970 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 57 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/27/2015 X 2980 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 2990 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 3000 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 3020 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3030 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3250 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 49 WAVERTON 63124 LEMAY TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 55 WAVERTON 63124 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 7376 WAYNE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 6219 WEBER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 2805 WELLINGTON 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 2322 WENGLER 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 12/2/2015 X 2643 WESSEX 63125 LEMAY TREATMENT BLOCKED MAIN NO 7/2/2015 X 4160 WESTMINISTER 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 10/23/2015 X 4167 WESTMINSTER 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 11/16/2015 X 4167 WESTMINSTER 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 4201 WESTMINSTER 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 4204 WESTMINSTER 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 4212 WESTMINSTER 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 4216 WESTMINSTER 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 4220 WESTMINSTER 63108 BISSELL TREATMENT OVERCHARGED MAIN NO 4/7/2015 3563 WESTRIDGE 63074 COLDWATER TREATMENT BLOCKED MAIN NO 7/1/2015 X 3563 WESTRIDGE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/26/2015 3585 WESTRIDGE 63074 COLDWATER TREATMENT BLOCKED MAIN NO 6/28/2015 3585 WESTRIDGE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3585 WESTRIDGE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 309 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 12/30/2015 X 1517 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 12/31/2015 X 1524 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 12/30/2015 X 1533 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 12/31/2015 X 1537 WESTWIND ESTATES 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 7/1/2015 X 715 WESTWOOD 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 7/24/2015 X 749 WESTWOOD 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 58 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/29/2015 X 15915 WETHERBURN 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 15916 WETHERBURN 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 12/24/2015 X 9388 WHITE 63144 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/28/2015 X 404 WHITE BIRCH 63042 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 808 WHITE PICKET 63021 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4404 WHITMEERE 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4409 WHITMEERE 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 4412 WHITMEERE 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 12/29/2015 X 115 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 143 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 4/22/2013 204 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 204 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 204 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 224 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 229 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/27/2015 X 230 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 6/26/2015 505 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 12/28/2015 X 505 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 7522 WILLIAMS 63143 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/30/2015 X 319 WILSON 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 6/29/2015 5121 WILSON 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 5121 WILSON 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 6/29/2015 * 5200 WILSON 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 11306 WINDALE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 13279 WINTERGREEN ESTATES 63026 FENTON TREATMENT OVERCHARGED MAIN NO 6/30/2015 7738 WISE 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 7738 WISE 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 3225 WISMER 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/31/2015 X 214 WOLFNER 63026 FENTON TREATMENT BLOCKED MAIN NO 7/1/2015 X 7565 WOODLAND 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 59 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 12/26/2015 X 856 WOODLAWN 63122 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 6/19/2015 873 WOODLAWN 63122 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/26/2015 X 873 WOODLAWN 63122 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 12/28/2015 X 3463 WOODPATH 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/6/2015 X 2509 WOODSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/30/2015 2714 WOODSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 2714 WOODSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 9/9/2015 X 2714 WOODSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 2811 WOODSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 4/18/2013 3801 WRIGHT 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/26/2015 3801 WRIGHT 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/28/2015 3801 WRIGHT 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/1/2015 X 3801 WRIGHT 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 3801 WRIGHT 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 3801 WRIGHT 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 6400 WYDOWN 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 3959 WYOMING 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 6/29/2015 4004 WYOMING 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 7/8/2015 X 4004 WYOMING 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 7/8/2015 X 4004 WYOMING 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 12/30/2015 X 321 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 12/30/2015 X 407 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 12/31/2015 X 407 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 12/30/2015 X 411 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 12/30/2015 X 414 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 12/30/2015 X 415 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 12/30/2015 X 418 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 12/30/2015 X 422 XAVIER 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 7/3/2015 X 2259 YALE 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 6/29/2015 2269 YALE 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 2015_12 Semi B1 backup Page 60 of 60 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period? Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Waters of the US? Table B-1: Building Backups (07/01/2015 - 12/31/2015, Effective Date 04/27/2012) 7/22/2015 X 2269 YALE 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 X 514 YEATMAN 63119 LEMAY TREATMENT OVERCHARGED MAIN NO 8/5/2015 X 2306 YEOMAN 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 X 7452 YORK 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 8/9/2015 X 7305 ZEPHYR 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 8/9/2015 X 7333 ZEPHYR 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 1582 * OCCURRED DURING PRIOR REPORTING PERIOD BUT DETERMINED TO BE BACKUP AFTER REPORT SUBMITTAL TOTAL BUILDING BACKUPS DURING THE REPORTING PERIOD Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2015   APPENDIX C: SANITARY SEWER OVERFLOWS SANITARY SEWER OVERFLOWS Attached and Spreadsheet File Provided on Enclosed Disk 2015_12 Semi C1 known sso Page 1 of 4 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (07/01/2015 - 12/31/2015) 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) 07/02/15 MISSOURI RIVER TREATMENT 11009 SATURN DR, 63043 GIS-2518164 GRAVITY MAIN UNKNOWN OVERCHARGED MAIN 15:59 00:00 07/02/15 COLDWATER TREATMENT 3324 CALVERT AVE, 63114 GIS-1488220 MANHOLE UNKNOWN OVERCHARGED MAIN 11:29 01:43 07/02/15 BISSELL TREATMENT 8744 MARVISTA DR, 63114 GIS-2365166 GRAVITY MAIN 2,600 BROKEN PIPE 13:41 1 DAY 03:00 07/10/15 COLDWATER TREATMENT 1896 S NEW FLORISSANT RD, 63031 GIS-2509373 GRAVITY MAIN 100 BLOCKED WITH ROOTS 00:50 03:52 07/14/15 LEMAY TREATMENT 1000 S GARK ST, 63125 E65872 PUMP STATION 96,000 PUMP STATION SHUT DOWN 00:00 00:30 07/15/15 MISSOURI RIVER TREATMENT 11608 FAIRGROVE INDUSTRIAL BLVD, 63043 GIS-2366296 GRAVITY MAIN 1,000 VANDALISM DUMPING 00:00 06:10 07/15/15 MISSOURI RIVER TREATMENT 11608 FAIRGROVE INDUSTRIAL BLVD, 63043 GIS-2366301 GRAVITY MAIN 500 VANDALISM DUMPING 00:00 06:05 07/15/15 MISSOURI RIVER TREATMENT 2703 WAGNER PL, 63043 GIS-2366294 GRAVITY MAIN 12,000 VANDALISM DUMPING 00:49 03:00 07/17/15 MISSOURI RIVER TREATMENT 2703 WAGNER PL, 63043 GIS-2366294 GRAVITY MAIN 5,200 VANDALISM DUMPING 00:00 10:25 07/17/15 MISSOURI RIVER TREATMENT 11608 FAIRGROVE INDUSTRIAL BLVD, 63043 GIS-2366296 GRAVITY MAIN 2,000 VANDALISM DUMPING 00:00 09:10 07/17/15 MISSOURI RIVER TREATMENT 11608 FAIRGROVE INDUSTRIAL BLVD, 63043 GIS-2366301 GRAVITY MAIN 2,000 VANDALISM DUMPING 00:00 09:10 07/25/15 MISSOURI RIVER TREATMENT 931 LAFITE CT, 63017 GIS-2418073 GRAVITY MAIN 500 BROKEN PIPE 00:32 1 DAY 06:30 07/28/15 GRAND GLAIZE TREATMENT 23 WINSLOW LN, 63131 GIS-2437608 GRAVITY MAIN 500 BLOCKED WITH ROOTS 01:03 20:53 08/01/15 MERAMEC TREATMENT 4321 VON TALGE RD, 63128 GIS-2508155 GRAVITY MAIN 1,700 BLOCKED WITH DEBRIS 02:00 21:00 08/02/15 LEMAY TREATMENT 1062 MERSEY BEND DR, 63129 GIS-2478855 GRAVITY MAIN 50 BLOCKED WITH ROOTS 01:09 02:15 08/03/15 COLDWATER TREATMENT 303 JANA DR, 63031 GIS-2339428 GRAVITY MAIN 300,000 BROKEN PIPE 01:22 2 DAY 21:00 08/04/15 LEMAY TREATMENT 57 WAVERTON DR, 63124 GIS-2416752 GRAVITY MAIN 30 BROKEN PIPE 00:00 11:53 2015_12 Semi C1 known sso Page 2 of 4 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (07/01/2015 - 12/31/2015) 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) 08/07/15 LEMAY TREATMENT 9120 LEMONA DR, 63123 GIS-2468713 GRAVITY MAIN 100 BLOCKED WITH ROOTS 01:39 00:33 08/08/15 MISSOURI RIVER TREATMENT 285 RIVER VALLEY DR, 63017 GIS-2379195 GRAVITY MAIN 50 BLOCKED WITH DEBRIS 00:45 01:45 08/13/15 GRAND GLAIZE TREATMENT 921 WYNHAVEN LN, 63011 GIS-2428187 GRAVITY MAIN 200 BLOCKED WITH GREASE 01:20 1 DAY 07:30 08/14/15 LEMAY TREATMENT 10804 CLEARWATER DR, 63123 GIS-2471948 GRAVITY MAIN 100 BLOCKED WITH ROOTS 00:12 17:30 08/19/15 LEMAY TREATMENT 10128 SHAPFIELD LN, 63123 GIS-2471648 GRAVITY MAIN 100 BLOCKED WITH ROOTS 01:15 02:30 08/27/15 LEMAY TREATMENT 3001 COPENHAGEN DR, 63125 GIS-2475248 GRAVITY MAIN 70 BLOCKED WITH ROOTS 01:06 03:15 08/30/15 BISSELL TREATMENT 7109 WINCHESTER DR, 63121 GIS-2363963 GRAVITY MAIN 110 BLOCKED WITH ROOTS 13:24 17:15 09/01/15 MISSOURI RIVER TREATMENT 3143 N LINDBERGH BLVD, 63074 GIS-2535162 GRAVITY MAIN 1,000 BLOCKED WITH ROOTS 02:26 1 DAY 06:33 09/03/15 LEMAY TREATMENT 4 CROCUS CT, 63119 GIS-2456404 GRAVITY MAIN 10 BLOCKED WITH ROOTS 01:28 01:30 09/09/15 LEMAY TREATMENT 9422 PLAINFIELD DR, 63119 GIS-1571027 MANHOLE 50 BLOCKED WITH ROOTS 00:00 02:29 09/09/15 MERAMEC TREATMENT 4853 LANGTREE DR, 63128 GIS-2479525 GRAVITY MAIN 700 BLOCKED WITH DEBRIS 03:06 02:25 09/25/15 LEMAY TREATMENT 1 RIVER RD, 63125 GIS-2477719 GRAVITY MAIN 34,000 BLOCKED WITH GRIT 00:00 03:25 09/28/15 LEMAY TREATMENT 9931 HUDSON AVE, 63119 GIS-2427130 GRAVITY MAIN 70 BLOCKED WITH DEBRIS 00:53 02:35 09/29/15 LEMAY TREATMENT 5477 GENESTA WALK, 63123 GIS-2545689 GRAVITY MAIN 100 BLOCKED WITH GREASE 01:40 03:00 10/06/15 MISSOURI RIVER TREATMENT 11628 FAIRGROVE INDUSTRIAL BLVD, 63043 GIS-1526750 MANHOLE 1,000 VANDALISM DUMPING 00:54 03:00 10/06/15 MISSOURI RIVER TREATMENT 11628 FAIRGROVE INDUSTRIAL BLVD, 63043 GIS-1526751 MANHOLE 1,000 VANDALISM DUMPING 00:54 03:00 10/07/15 LEMAY TREATMENT 550 BARNES RD, 63124 GIS-2512354 GRAVITY MAIN 1,600 BROKEN PIPE 01:01 2 DAY 06:11 10/08/15 MISSOURI RIVER TREATMENT 36 FOREST CLUB DR, 63005 GIS-2527585 GRAVITY MAIN 10 BLOCKED WITH GREASE 01:06 00:50 10/13/15 GRAND GLAIZE TREATMENT 1628 HIGHWAY 109, 63038 E64549 PUMP STATION 50 VANDALISM BREAKAGE 00:00 1 DAY 01:00 2015_12 Semi C1 known sso Page 3 of 4 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (07/01/2015 - 12/31/2015) 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) 10/14/15 COLDWATER TREATMENT 3806 EDMUNDSON RD, 63134 GIS-2360921 GRAVITY MAIN 2,800 VANDALISM WATER MAIN BREAK 00:47 00:15 10/17/15 MISSOURI RIVER TREATMENT 15399 APPALACHIAN TRL, 63017 GIS-2397250 GRAVITY MAIN 60 BLOCKED WITH DEBRIS 02:04 01:23 10/23/15 MISSOURI RIVER TREATMENT 288 GLEN HOLLOW DR, 63017 GIS-2386837 GRAVITY MAIN 300 BLOCKED WITH ROOTS 00:50 07:30 10/27/15 LEMAY TREATMENT 550 BARNES RD, 63124 GIS-2512354 GRAVITY MAIN 1,000 BROKEN PIPE 00:00 49 DAY 00:45 10/27/15 MISSOURI RIVER TREATMENT 13020 BOENKER LN, 63044 E75683 PUMP STATION 11,000 EQUIPMENT FAILURE 00:00 2 DAY 01:31 11/08/15 FENTON TREATMENT 117 MAPLE DR, 63026 E69175 PUMP STATION 1,600 VANDALISM BREAKAGE 01:34 15:30 11/10/15 LEMAY TREATMENT 2801 TELEGRAPH RD, 63125 GIS-2477888 GRAVITY MAIN 10 BLOCKED WITH GREASE 00:14 02:00 11/16/15 COLDWATER TREATMENT 3350 ST CATHERINE ST, 63033 GIS-2343865 GRAVITY MAIN 20 BLOCKED WITH GREASE 01:30 01:30 11/17/15 LEMAY TREATMENT 9951 CLEARWATER DR, 63123 GIS-2471945 GRAVITY MAIN 33,000 BLOCKED WITH ROOTS 01:47 04:00 11/19/15 LEMAY TREATMENT 336 S KIRKWOOD RD, 63122 GIS-2456591 GRAVITY MAIN 4,000 BLOCKED WITH DEBRIS 00:00 04:31 11/20/15 GRAND GLAIZE TREATMENT 144 VANCE RD, 63088 GIS-1613470 MANHOLE UNKNOWN OVERCHARGED MAIN 00:00 02:00 11/20/15 GRAND GLAIZE TREATMENT 144 VANCE RD, 63088 GIS-1613472 MANHOLE UNKNOWN OVERCHARGED MAIN 00:00 02:00 11/23/15 LEMAY TREATMENT 23 LADUE TERRACE, 63124 GIS-7556152 MANHOLE 60 BLOCKED WITH ROOTS 00:43 03:00 11/28/15 MERAMEC TREATMENT 10550 CONCORD SCHOOL RD, 63128 GIS-1616820 MANHOLE 2,500 BLOCKED WITH ROOTS 03:59 04:59 11/28/15 MERAMEC TREATMENT 10506 CONCORD SCHOOL RD, 63128 GIS-1617147 MANHOLE 2,500 BLOCKED WITH ROOTS 03:59 04:59 11/29/15 COLDWATER TREATMENT 13137 BRENDAN WOOD DR, 63033 GIS-2340541 GRAVITY MAIN 300 BLOCKED WITH GREASE 01:43 01:20 12/06/15 LEMAY TREATMENT 10904 HAMPSHIRE MANOR CT, 63123 GIS-2472785 GRAVITY MAIN 200 BLOCKED WITH DEBRIS 00:58 01:45 12/08/15 MISSOURI RIVER TREATMENT 2703 WAGNER PL, 63043 GIS-2366294 GRAVITY MAIN 17,000 VANDALISM DUMPING 01:26 1 DAY 07:30 12/08/15 MISSOURI RIVER TREATMENT 11608 FAIRGROVE INDUSTRIAL BLVD, 63043 GIS-2366301 GRAVITY MAIN 3,000 VANDALISM DUMPING 00:00 1 DAY 06:00 2015_12 Semi C1 known sso Page 4 of 4 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (07/01/2015 - 12/31/2015) 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) 12/08/15 MISSOURI RIVER TREATMENT 11608 FAIRGROVE INDUSTRIAL BLVD, 63043 GIS-2366296 GRAVITY MAIN 3,000 VANDALISM DUMPING 00:00 1 DAY 06:00 12/10/15 LEMAY TREATMENT 10822 VARGAS DR, 63123 GIS-2527547 GRAVITY MAIN 200 BROKEN PIPE 00:00 12:31 12/14/15 LEMAY TREATMENT 11949 LADUE RD, 63141 GIS-2396439 GRAVITY MAIN 500 BLOCKED WITH DEBRIS 02:06 04:00 12/14/15 LEMAY TREATMENT 11949 LADUE RD, 63141 GIS-2396289 GRAVITY MAIN 8,000 BLOCKED WITH DEBRIS 02:06 04:00 12/27/15 MISSOURI RIVER TREATMENT 16625 OLD CHESTERFIELD RD, 63017 E12507 PUMP STATION 96,000 POWER OUTAGE (SANITARY STATION)00:00 02:00 12/28/15 LEMAY TREATMENT 537 LOCKWOOD AVE, 63119 GIS-2529362 GRAVITY MAIN UNKNOWN RAIN EVENT EXCEEDED CAPACITY 00:30 00:00 12/28/15 COLDWATER TREATMENT 9537 CHESTER AVE, 63114 GIS-1509876 MANHOLE UNKNOWN RAIN EVENT EXCEEDED CAPACITY 23:51 00:00 12/28/15 COLDWATER TREATMENT 3747 EDMUNDSON RD, 63114 GIS-1509879 MANHOLE UNKNOWN RAIN EVENT EXCEEDED CAPACITY 23:51 00:00 12/30/15 GRAND GLAIZE TREATMENT 1090 CASSENS INDUSTRIAL CT, 63026 E10909 PUMP STATION 570,000 WIDESPREAD FLOODING 00:00 4 DAY 19:30 12/30/15 MERAMEC TREATMENT 4660 MERAMEC BOTTOM RD, 63128 E11127 PUMP STATION 1,400,000 WIDESPREAD FLOODING 00:00 2 DAY 21:00 12/30/15 FENTON TREATMENT 998 MERAMEC STATION RD, 63026 E63779 PUMP STATION 5,000,000 WIDESPREAD FLOODING 00:00 2 DAY 20:30 12/30/15 BISSELL TREATMENT 11490 RIVERVIEW DR, 63138 E67355 PUMP STATION 1,400,000 WIDESPREAD FLOODING 00:00 2 DAY 23:00 12/30/15 GRAND GLAIZE TREATMENT 144 VANCE RD, 63088 E10621 PUMP STATION 19,000,000 WIDESPREAD FLOODING 00:00 3 DAY 15:30 12/31/15 GRAND GLAIZE TREATMENT 2087 CORPORATE 44 DR, 63026 E63372 PUMP STATION 530,000 WIDESPREAD FLOODING 00:00 4 DAY 02:00 12/31/15 FENTON TREATMENT 84 S HIGHWAY DR, 63088 E11030 PUMP STATION 240,000 WIDESPREAD FLOODING 00:00 4 DAY 19:30 12/31/15 MERAMEC TREATMENT 4435 BERKSHIRE ESTATES DR, 63129 E64371 PUMP STATION 14,000 WIDESPREAD FLOODING 00:00 20:45