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HomeMy Public PortalAboutSemi Annual Report, July 1 to December 31, 2016 Metropolitan St. Louis Sewer District SEMI-ANNUAL REPORT Reporting Period – July 1, 2016 to December 31, 2016 Consent Decree Due Date – February 15, 2017 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2016     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 .......................................................................................... 11  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, 2016 1   1.0 INTRODUCTION A Consent Decree, with an Effective Date of April 27, 2012, was entered into between the United States of America, the Missouri Coalition for the Environment Foundation, and the Metropolitan St. Louis Sewer District (“MSD”) in the matter of The United States, et al. v. The Metropolitan St. Louis Sewer District, Case No. 4:07-CV-1120-CEJ (E.D. Mo.). MSD prepared this Semi-Annual Report in compliance with paragraph VIII.72 of the Consent Decree. The submission date of this Semi-Annual Report is February 15, 2017 and provides reporting data for the six-month period of July 1, 2016 to December 31, 2016. This Semi-Annual Report includes the following:  Constructed SSO Activation Data (satisfies Consent Decree requirement VIII.72.a)  Building Backup Data (satisfies Consent Decree requirement VIII.72.b)  Sanitary Sewer Overflow Data (satisfies Consent Decree requirement VIII.72.c) Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2016 2   2.0 CONSTRUCTED SSO ACTIVATION DATA Pursuant to the requirements set forth in paragraph VIII.72.a of the Consent Decree, the Constructed SSO discharge activations that occurred during the six-month reporting period covered in this Semi-Annual Report are listed in Appendix A. The Constructed SSO discharge activation data for MSD’s service area is recorded in a Telog software system. The Telog software has embedded alert formulas that are used to validate field equipment alarms. Site inspection following field equipment alarms is part of MSD’s validation process. Constructed SSO discharge activations determined to be valid are identified in Table A-1. Constructed SSO discharge activations determined to be excluded from the valid data are identified in Table A-2. Activations were excluded from the valid data because: (1) the activations did not meet the pre-set overflow level and voltage requirements for the Telog formula; or (2) a site inspection determined that the activation was not valid based on certain conditions at the outfall (e.g. low battery, bad sensor, debris stuck in the valve, etc.). The Constructed SSO activation data included in this report detail activations of the field equipment alarms. Please note, however, that there will be instances where there may be more than one field equipment alarm for a single Constructed Sanitary Sewer Overflow or discharge. This situation occurs from time to time due to intermittent or variable flow conditions within the Sewer System. More particularly, the rubber duck bill valves open and close depending on the amount of pressure provided by the flows within the Sewer System.   For the Constructed SSO discharge activation data provided, MSD has included: (i) the Constructed SSO Outfall number; (ii) address; (iii) the start date of the event; (iv) the event duration; and (v) the estimated volume, if known. The column headings of Table A-1 and Table A-2 in Appendix A represent the following information: Bypass Number The bypass number provided is designated by MSD’s Constructed SSO Outfall Inventory. Address, Zip Code The address and zip code of the site provided is designated by MSD’s Constructed SSO Outfall Inventory. Event Start Date, Event End Date These are the date/timestamps representing the start and stop time recorded for this event by the Telog software. Event Duration (day hh:mm:ss) This is the information recorded by the Telog software and represents the duration time of the event. The Telog software measures this time in two and one half minute increments. Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2016 3   Estimated Volume (gallons) The estimated volume is reported as “unknown” for the majority of valid activations that occurred during this reporting period. Most of the existing monitoring equipment only measures water level, not velocity, which makes any flow volume calculation inaccurate and highly unreliable. All new and replacement flow monitors installed after April 27, 2012 include the capability to measure level and velocity so that a flow rate and subsequent volume may be calculated. MSD provides estimated discharge volume when both level and velocity outputs indicate predictable flow duration curve response during a valid event. Although estimated discharge volumes can be calculated, the quality of the data is questionable due to the less than ideal pipe characteristics for placing the flow meter. More particularly and according to the manufacturer’s recommendations for installation, the flow meter provides the best results in flow streams with uniform flow (not intermittent or variable flow conditions). The manufacturer of the flow meter advises that poor channel conditions may cause incorrect or erratic readings. Areas to avoid pursuant to the manufacturer are:  Outfalls or channel intersections  Flow streams at very low levels with high flow rates  Turbulence  Channel sections that are apt to collect debris or silt  Depths that consistently run below 1 inch All of the flow meter installations are in areas exhibiting most, if not all, of these poor channel conditions. As a result, the reported estimated volumes are likely inaccurate. As of December 31, 2016, MSD has installed fifty-four (54) flow monitors with the capability to measure level and velocity. In some instances, the flow data was found to be completely unacceptable and therefore, was not used for estimating discharge volume. An example of this would be when the meter records negative or zero-value velocities due to backflow or turbulent conditions. Another example would be when the meter records erratic level values due to a faulty sensor. MSD, however, makes good faith and reasonable efforts to obtain accurate volume data whenever possible. Pursuant to subparagraph V.C.15.e of the Consent Decree and in the event MSD cannot obtain accurate velocity data within six months of installation, the equipment can revert to the level-only monitoring setup. Although MSD identified flow meter installations meeting this condition more than a year ago (i.e., MSD was unable to obtain accurate velocity data), MSD elected to leave all flow monitors installed to date in service. MSD has historically gone above and beyond Consent Decree obligations regarding the maintenance of the flow meters at these Constructed SSO locations. Due to the concern over flow meter data quality, MSD has maintained two separate systems at the Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2016 4   Constructed SSO locations (flow meters and level-only sensors with rubber duck bill valve sensors). However, as the number of area velocity meter locations increase and the amount of accurate velocity data decreases, MSD believes that it is prudent to reduce the time and effort spent on maintaining two separate systems. Moving forward, MSD will invoke subparagraph V.C.15.e of the Consent Decree by actively removing the flow meters in locations that do not provide accurate velocity data within six months of installation. Based on our most recent evaluation, MSD has identified a number of flow meter installations that cannot obtain accurate velocity data and will be removed pursuant to the Consent Decree. MSD removed flow meters from the following locations during this reporting period, July 1 through December 31, 2016:  BP-013 at 842 Louwen Drive – The flow monitor capable of measuring level and velocity was installed on April 3, 2015 and removed on December 7, 2016.  BP-024 at 2338 Goodale – The flow monitor capable of measuring level and velocity was installed on June 12, 2015 and removed on August 19, 2016.  BP-198 at 1324 Rock Hill Road – The flow monitor capable of measuring level and velocity was installed on April 10, 2015 and removed on August 30, 2016.  BP-349 at 25 Overbrook Lane – The flow monitor capable of measuring level and velocity was installed on March 1, 2016 and removed on August 30, 2016.  BP-516 at 2559 Rolens – The flow monitor capable of measuring level and velocity was installed on October 18, 2014 and removed on August 22, 2016.  BP-527 at 8240 Lindbergh Boulevard – The flow monitor capable of measuring level and velocity was installed on December 14, 2012 and removed on August 19, 2016.  BP-545 at 1100 Des Peres Drive – The flow monitor capable of measuring level and velocity was installed on June 10, 2013 and removed on September 15, 2016.  BP-597 at 4429 Rolling Drive – The flow monitor capable of measuring level and velocity was installed on April 19, 2013 and removed on October 5, 2016.  BP-618 at 9058 Rosemary Avenue – The flow monitor capable of measuring level and velocity was installed on December 3, 2014 and removed on December 30, 2016.  BP-624 at 8901 Broadway – The flow monitor capable of measuring level and velocity was installed on December 8, 2014 and removed on August 19, 2016. Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2016 5    BP-634 at 7575 Oxford – The flow monitor capable of measuring level and velocity was installed on July 3, 2013 and removed on August 19, 2016. Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2016 6   3.0 BUILDING BACKUP DATA Pursuant to Consent Decree requirement VIII.72.b, Building Backups that occurred during the six-month period covered in this Semi-Annual Report are listed in Appendix B. The Building Backup data included in Table B-1 was generated from MSD’s computerized maintenance management system. Due to certain limitations with MSD’s computerized maintenance management system, however, a Building Backup in a multi- unit building with different numerical street addresses for each unit within the same building (e.g., an apartment building) are reported as separate occurrences. MSD reports these Building Backups as separate occurrences even though the Building Backup occurred in a single building at the same time. During this reporting period, there were also Building Backups which resulted from water main breaks. Those Building Backups are not included in this report because an investigation by MSD led to the conclusion that these backups were the result of private property defects and did not result from blockages, flow conditions or malfunctions within the Sewer System. Additionally, this data includes occurrences that were the result of the failure of a sewer separation device within a private lateral. Although these backups are the result of a failed sewer separation device, they are reported as Building Backups when caused by blockages, flow conditions, or malfunctions within the Sewer System. This Semi-Annual Report contains five (5) Building Backups that occurred prior to this reporting period; however, they were not included in previous reports. These particular Building Backup events occurred late in the reporting period and were not classified at the time as a Building Backup. Upon further investigation and review of additional information, however, MSD determined that these occurrences were in fact Building Backups. Although not reported as Building Backups in their applicable reporting period, they are reported herein as a previous event. These Building Backups occurred on the following dates and locations:  June 17, 2013 at 430 Holden  December 29, 2015 at 430 Holden  May 31, 2013 at 15232 Isleview  June 18, 2013 at 353 Loretta  June 18, 2013 at 355 Loretta For the Building Backup data provided, MSD has included: (i) street address at which the Building Backup occurred; (ii) identification of the Watershed/Treatment Plant Service Area in which the Building Backup occurred; (iii) cause or causes of the Building Backup, if known; (iv) call date(s) of any Building Backup(s) that have previously occurred at the same address since the Effective Date of April 27, 2012; and (v) an indication for those Building Backups that have resulted in a discharge to waters of the Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2016 7   United States (“WOTUS”). The column headings of Table B-1 in Appendix B represent the following information: Service Request Call Date This is the date that MSD received a call from a customer reporting a building backup as recorded in MSD’s computerized maintenance management system. Occurred During Current Reporting Period? This column identifies those building backups that occurred during the current reporting period in order to denote those that previously occurred at the same address since the Effective Date of April 27, 2012. Street Number, Street Name, Zip Code This is the location information that has been recorded in MSD’s computerized maintenance management system by MSD customer care staff. The service address information provided includes a street number, street name and zip code. Watershed/Treatment Plant Service Area The watershed indicated is a wastewater collection area upstream of one (1) of the seven (7) MSD wastewater treatment plants. Service Request Work Order Cause This is the cause or resolution information which has been recorded by MSD staff in MSD’s computerized maintenance management system. Discharge to Waters of the US? This column indicates whether a Building Backup event resulted in a discharge to the WOTUS. An example of how this could occur is if a homeowner has a sump pump in their basement for the purpose of removing groundwater and therefore the homeowner pumps the sewage to the WOTUS. Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2016 8   4.0 SANITARY SEWER OVERFLOW DATA Pursuant to Consent Decree requirement VIII.72.c, all known Sanitary Sewer Overflows that occurred during the six-month reporting period covered by this Semi-Annual Report are listed in Appendix C. The known Sanitary Sewer Overflow data (other than Constructed SSO activations and Building Backups) is included in Table C-1 and was generated from MSD’s computerized maintenance management system. Per the Consent Decree definition of Sanitary Sewer Overflow, the data only includes overflows, spills, diversions and releases of wastewater from or caused by MSD’s sanitary sewer system. The data does not include overflows for MSD’s combined sewer system. Copies of all unpermitted CSO discharge reports submitted to MDNR will be provided with the Consent Decree Annual Report. MSD, on occasion, receives initial notification of a Sanitary Sewer Overflow occurrence reported by an MSD customer or by a third party. MSD responds as expeditiously as possible, normally within four (4) hours. Instances with extended response times are typically due to the Sanitary Sewer Overflow being first identified as a different problem, such as an odor complaint from a customer. For the Sanitary Sewer Overflow data provided, MSD has included: (i) Watershed/Treatment Plant Service Area where the Sanitary Sewer Overflow occurred; (ii) location description; (iii) facility type; (iv) volume, if known; (v) reason such as blockage, broken pipe, weather conditions, power outage, vandalism, third-party cause, Mississippi River backflow; (vi) cause such as debris, grit, grease, high river flow; (vii) the amount of time to commence investigation of each SSO, as reported; and (viii) the amount of time to correct and/or cleanup each SSO, as necessary. The column headings of Table C-1 in Appendix C represent the following information: Work Order Start Date This is the date of the initial notification to MSD’s Division of Environmental Compliance (“DEC”) after an MSD Operations Crew has arrived onsite and determined that an SSO occurred. DEC records information related to the overflow using a work order in MSD’s computerized maintenance management system. Watershed/Treatment Plant Service Area The watershed indicated is a wastewater collection area upstream of one (1) of the seven (7) MSD wastewater treatment plants. Service Address This is the work order service address location information that has been recorded in MSD’s computerized maintenance management system. This information represents the best address that a MSD Staff member who responded on site Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2016 9   determined relates to the overflow. The service address includes a street number, street name and zip code. Location Description The location description listed is an MSD collection system structure such as a manhole, gravity main or pump station. These MSD collection system structures denote respective GIS coordinates, when available. Facility Type The facility type indicates the type of MSD collection system structure determined to be source of the Sanitary Sewer Overflow. Estimated Volume (gallons) The estimated volume of the Sanitary Sewer Overflow is indicated in gallons, if known. The estimated volume provided is determined to the best of MSD’s ability, which accounts for the period of time MSD knew about the overflow and the estimated dry weather flow for the sewer from which the Sanitary Sewer Overflow is released. Other factors are used to make this estimation when appropriate. Reason/Cause The reason and the cause for the Sanitary Sewer Overflow are indicated in this combined field under a single column heading. Time To Commence Investigation (day hh:mm) This is the duration of time starting at the initial notification of an SSO up until an MSD Operations Crew has arrived on site to investigate the problem. If the time to commence the investigation is zero that is due to the fact that the Sanitary Sewer Overflow was discovered by an MSD crew or staff member. Time To Correct and/or Cleanup (day hh:mm) This is duration of time starting from when the MSD Operations Crew arrives on site to correct the problem and/or cleanup (as necessary) until the time the Sanitary Sewer Overflow as defined by the Consent Decree has ceased and/or the cleanup effort is completed whichever is later. During this current reporting period there were several sanitary sewer failure events that resulted in the release of wastewater at multiple locations. Although each of the events was attributable to a single sanitary sewer failure, MSD has separately listed each of the multiple locations having a wastewater release. During the period of July 1, 2016 to December 31, 2016, a total of fifty-eight (58) events caused overflows at seventy (70) locations. The details of these single events that overflowed at more than one location are described as follows:  On August 15, 2016, a gravity sewer in the Lemay Treatment Plant service area overflowed because of a rain event that exceeded the capacity of the sewer system and resulted in sewage being released from two (2) locations (GIS-1606790 and GIS-1614357). Two (2) 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, 2016 10    Also on August 15, 2016, a gravity sewer in the Lemay Treatment Plant service area overflowed because of a rain event that exceeded the capacity of the sewer system and resulted in sewage being released from two (2) locations (GIS-  1620575 and GIS- 1620576). Two (2) entries in Table C-1 are related to this one (1) event.  On August 16, 2016, a gravity sewer in the Lemay Treatment Plant service area overflowed because of a rain event that exceeded the capacity of the sewer system and resulted in sewage being released from four (4) locations. Four (4) entries in Table C-1 are related to this one (1) event.  On September 11, 2016, a gravity sewer in the Lemay Treatment Plant service area overflowed because of a rain event that exceeded the capacity of the sewer system and resulted in sewage being released from five (5) locations. Five (5) entries in Table C-1 are related to this one (1) event.  On November 26, 2016, 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 November 29, 2016, a gravity sewer in 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 15, 2016, a gravity sewer in the Missouri River Treatment Plant service area overflowed because of an industrial discharge into the sewer. Sewage (in the form of foam) was released. A second SSO event, at the same location and caused by the same industry, reoccurred on December 16, 2016. In response, MSD issued a Notice of Violation and a Cease and Desist Order to the industry. The industry performed the cleanup up of the overflows with MSD oversight.  On December 23, 2016, a gravity sewer in the Lemay Treatment Plant service area overflowed because of an industrial discharge into the sewer. Sewage (in the form of foam) was released from two (2) locations. Two (2) entries in Table C-1 are related to this one (1) event. MSD issued a Notice of Violation to the industry for these overflows. The industry performed the cleanup up of the overflows with MSD oversight. Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2016 11   5.0 CONCLUSION MSD has provided the information contained in this Semi-Annual Report to comply with paragraph VIII.72 of the Consent Decree Case No. 4:07-CV-1120-CEJ. Any questions regarding the content of this Semi-Annual Report can be directed to MSD’s Legal Department. If you have questions related to this report which are not subject to paragraph XVII.129 of the Consent Decree, please send them by letter or email to: Susan M. Myers General Counsel Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103 or Electronic mail at: CDQuestions@stlmsd.com Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2016   APPENDIX A: CONSTRUCTED SSO ACTIVATIONS CONSTRUCTED SSO ACTIVATIONS Attached and Spreadsheet File Provided on Enclosed Disk Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2016 - 12/31/2016) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-001 4705 UPSHAW 63121 8/15/2016 3:32 8/15/2016 6:20 2:47:30 98,085 BP-001 4705 UPSHAW 63121 8/15/2016 6:42 8/15/2016 8:05 1:22:30 UNKNOWN BP-001 4705 UPSHAW 63121 9/10/2016 3:42 9/10/2016 3:55 0:12:30 UNKNOWN BP-001 4705 UPSHAW 63121 11/3/2016 2:05 11/3/2016 2:57 0:52:30 26,174 BP-003 36 BRIARCLIFF DRIVE 63124 7/25/2016 3:02 7/25/2016 3:37 0:35:00 13,251 BP-003 36 BRIARCLIFF DRIVE 63124 8/15/2016 3:27 8/15/2016 4:07 0:40:00 14,498 BP-003 36 BRIARCLIFF DRIVE 63124 8/15/2016 4:17 8/15/2016 6:02 1:45:00 41,117BP-003 36 BRIARCLIFF DRIVE 63124 8/15/2016 7:02 8/15/2016 7:12 0:10:00 2,049BP-003 36 BRIARCLIFF DRIVE 63124 9/10/2016 3:05 9/10/2016 3:52 0:47:30 14,667BP-004 1 CEDAR CREST 63132 7/25/2016 3:10 7/25/2016 3:52 0:42:30 UNKNOWN BP-004 1 CEDAR CREST 63132 7/25/2016 4:02 7/25/2016 4:20 0:17:30 UNKNOWN BP-004 1 CEDAR CREST 63132 8/15/2016 3:50 8/15/2016 4:05 0:15:00 UNKNOWN BP-004 1 CEDAR CREST 63132 8/15/2016 4:35 8/15/2016 6:22 1:47:30 UNKNOWN BP-004 1 CEDAR CREST 63132 8/15/2016 7:00 8/15/2016 7:47 0:47:30 UNKNOWN BP-004 1 CEDAR CREST 63132 9/10/2016 3:37 9/10/2016 4:00 0:22:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 7/14/2016 19:02 7/14/2016 19:07 0:05:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 7/20/2016 10:12 7/20/2016 10:37 0:25:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 7/25/2016 2:47 7/25/2016 2:52 0:05:00 1,571 BP-013 842 LOUWEN DRIVE 63124 7/25/2016 3:12 7/25/2016 4:22 1:10:00 110,102 BP-013 842 LOUWEN DRIVE 63124 8/3/2016 4:05 8/3/2016 4:22 0:17:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 8/12/2016 19:52 8/12/2016 19:55 0:02:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 8/15/2016 3:07 8/15/2016 8:52 5:45:00 954,693 BP-013 842 LOUWEN DRIVE 63124 8/15/2016 9:00 8/15/2016 9:42 0:42:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 8/15/2016 9:47 8/15/2016 9:50 0:02:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 9/9/2016 9:35 9/9/2016 9:45 0:10:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 9/10/2016 3:05 9/10/2016 4:47 1:42:30 133,571 BP-013 842 LOUWEN DRIVE 63124 9/16/2016 8:12 9/16/2016 8:30 0:17:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 9/16/2016 8:45 9/16/2016 8:47 0:02:30 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 11/3/2016 0:42 11/3/2016 1:27 0:45:00 UNKNOWN BP-013 842 LOUWEN DRIVE 63124 11/3/2016 2:22 11/3/2016 3:25 1:02:30 UNKNOWN BP-014 100 MCKNIGHT ROAD 63124 11/3/2016 0:05 11/3/2016 0:50 0:45:00 UNKNOWN BP-015 614 OAKBROOK 63132 8/15/2016 3:30 8/15/2016 3:45 0:15:00 5,475BP-016 14 OAKLEIGH 63124 7/25/2016 3:05 7/25/2016 3:20 0:15:00 UNKNOWNBP-016 14 OAKLEIGH 63124 8/15/2016 4:35 8/15/2016 5:40 1:05:00 UNKNOWNBP-016 14 OAKLEIGH 63124 9/10/2016 3:27 9/10/2016 3:42 0:15:00 UNKNOWN BP-017 126 POINTER LANE 63124 8/15/2016 5:42 8/15/2016 6:02 0:20:00 15,509 BP-024 2338 GOODALE 63114 7/3/2016 2:25 7/3/2016 2:30 0:05:00 3,462 BP-024 2338 GOODALE 63114 7/13/2016 15:45 7/13/2016 16:02 0:17:30 10,440 BP-024 2338 GOODALE 63114 7/20/2016 9:30 7/20/2016 10:12 0:42:30 40,923 BP-024 2338 GOODALE 63114 8/3/2016 3:42 8/3/2016 4:15 0:32:30 31,256 BP-024 2338 GOODALE 63114 8/12/2016 19:50 8/12/2016 20:30 0:40:00 38,219 BP-024 2338 GOODALE 63114 8/15/2016 3:12 8/15/2016 9:10 5:57:30 381,557 BP-024 2338 GOODALE 63114 9/9/2016 7:25 9/9/2016 8:10 0:45:00 UNKNOWN BP-024 2338 GOODALE 63114 9/9/2016 13:55 9/9/2016 14:15 0:20:00 UNKNOWN BP-024 2338 GOODALE 63114 9/10/2016 2:47 9/10/2016 5:32 2:45:00 UNKNOWN BP-024 2338 GOODALE 63114 9/16/2016 7:42 9/16/2016 8:07 0:25:00 UNKNOWN BP-024 2338 GOODALE 63114 10/19/2016 11:15 10/19/2016 11:47 0:32:30 UNKNOWN BP-024 2338 GOODALE 63114 10/19/2016 14:35 10/19/2016 14:47 0:12:30 UNKNOWN BP-024 2338 GOODALE 63114 10/19/2016 17:57 10/19/2016 18:12 0:15:00 UNKNOWN BP-024 2338 GOODALE 63114 10/19/2016 19:25 10/19/2016 20:22 0:57:30 UNKNOWN BP-024 2338 GOODALE 63114 10/19/2016 23:40 10/20/2016 0:15 0:35:00 UNKNOWN BP-024 2338 GOODALE 63114 10/20/2016 1:12 10/20/2016 2:27 1:15:00 UNKNOWN BP-024 2338 GOODALE 63114 10/20/2016 2:50 10/20/2016 3:00 0:10:00 UNKNOWN BP-024 2338 GOODALE 63114 11/2/2016 19:42 11/2/2016 20:12 0:30:00 UNKNOWN BP-024 2338 GOODALE 63114 11/2/2016 21:07 11/2/2016 21:57 0:50:00 UNKNOWN BP-024 2338 GOODALE 63114 11/2/2016 23:05 11/3/2016 0:05 1:00:00 UNKNOWN BP-024 2338 GOODALE 63114 11/3/2016 0:15 11/3/2016 1:12 0:57:30 UNKNOWN 2016_12 Semi A1-2 sso activation Page 1 of 8 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2016 - 12/31/2016) 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 11/3/2016 1:32 11/3/2016 4:32 3:00:00 UNKNOWN BP-036 1593 NARROWS 63017 7/25/2016 3:27 7/25/2016 3:32 0:05:00 UNKNOWN BP-036 1593 NARROWS 63017 7/25/2016 3:52 7/25/2016 4:50 0:57:30 UNKNOWN BP-036 1593 NARROWS 63017 9/10/2016 3:30 9/10/2016 4:27 0:57:30 UNKNOWN BP-069 1217 CRESTED VIEW DRIVE 63146 7/25/2016 3:07 7/25/2016 4:37 1:30:00 UNKNOWN BP-069 1217 CRESTED VIEW DRIVE 63146 8/3/2016 3:50 8/3/2016 4:22 0:32:30 UNKNOWN BP-069 1217 CRESTED VIEW DRIVE 63146 8/15/2016 4:15 8/15/2016 9:22 5:07:30 UNKNOWNBP-069 1217 CRESTED VIEW DRIVE 63146 9/10/2016 3:05 9/10/2016 4:05 1:00:00 UNKNOWNBP-086 11220 TRIESTE DRIVE 63146 7/25/2016 2:57 7/25/2016 3:22 0:25:00 UNKNOWNBP-086 11220 TRIESTE DRIVE 63146 7/25/2016 3:50 7/25/2016 4:17 0:27:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 8/3/2016 3:40 8/3/2016 4:02 0:22:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 8/15/2016 4:15 8/15/2016 5:42 1:27:30 UNKNOWN BP-086 11220 TRIESTE DRIVE 63146 9/10/2016 3:00 9/10/2016 3:52 0:52:30 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 7/25/2016 4:15 7/25/2016 4:22 0:07:30 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 8/3/2016 3:57 8/3/2016 4:17 0:20:00 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 8/15/2016 4:45 8/15/2016 5:25 0:40:00 UNKNOWN BP-087 11749 WESTPORT CROSSING 63146 9/10/2016 3:15 9/10/2016 4:10 0:55:00 UNKNOWN BP-101 909 WOODEN DRIVE 63033 7/20/2016 9:00 7/20/2016 9:45 0:45:00 7,355 BP-102 1230 WATERFORD ROAD 63033 7/20/2016 9:12 7/20/2016 9:20 0:07:30 UNKNOWN BP-102 1230 WATERFORD ROAD 63033 7/20/2016 9:25 7/20/2016 9:57 0:32:30 UNKNOWN BP-110 610 ST. MARIE 63031 7/20/2016 9:00 7/20/2016 9:27 0:27:30 UNKNOWN BP-119 9083 FROST AVENUE 63134 8/15/2016 8:32 8/15/2016 11:47 3:15:00 132,608 BP-129 45 JEAN 63031 7/20/2016 9:02 7/20/2016 10:57 1:55:00 UNKNOWN BP-129 45 JEAN 63031 8/15/2016 4:20 8/15/2016 12:27 8:07:30 UNKNOWN BP-129 45 JEAN 63031 9/1/2016 11:00 9/1/2016 11:05 0:05:00 UNKNOWN BP-145 2529 SIMS AVENUE 63114 8/3/2016 3:52 8/3/2016 4:22 0:30:00 32,129 BP-145 2529 SIMS AVENUE 63114 8/15/2016 3:47 8/15/2016 8:25 4:37:30 220,318 BP-145 2529 SIMS AVENUE 63114 9/10/2016 3:17 9/10/2016 4:07 0:50:00 16,360 BP-145 2529 SIMS AVENUE 63114 11/3/2016 2:00 11/3/2016 3:25 1:25:00 70,180 BP-151 425 WENNEKER 63124 7/25/2016 3:12 7/25/2016 4:00 0:47:30 29,569 BP-151 425 WENNEKER 63124 8/15/2016 3:20 8/15/2016 8:05 4:45:00 UNKNOWN BP-151 425 WENNEKER 63124 9/10/2016 3:27 9/10/2016 4:27 1:00:00 UNKNOWNBP-155 23 WARSON TERRACE 63124 7/25/2016 3:42 7/25/2016 5:02 1:20:00 UNKNOWNBP-155 23 WARSON TERRACE 63124 8/15/2016 3:47 8/15/2016 8:50 5:02:30 UNKNOWNBP-155 23 WARSON TERRACE 63124 9/9/2016 9:20 9/9/2016 9:30 0:10:00 UNKNOWN BP-155 23 WARSON TERRACE 63124 9/9/2016 9:45 9/9/2016 9:52 0:07:30 UNKNOWN BP-155 23 WARSON TERRACE 63124 9/10/2016 2:55 9/10/2016 5:42 2:47:30 UNKNOWN BP-155 23 WARSON TERRACE 63124 11/3/2016 2:45 11/3/2016 3:30 0:45:00 UNKNOWN BP-156 801 ALEXANDRA DRIVE 63122 8/15/2016 3:15 8/15/2016 3:20 0:05:00 UNKNOWN BP-156 801 ALEXANDRA DRIVE 63122 8/15/2016 4:30 8/15/2016 8:15 3:45:00 UNKNOWN BP-156 801 ALEXANDRA DRIVE 63122 9/10/2016 3:35 9/10/2016 4:20 0:45:00 UNKNOWN BP-158 1182 GLENWAY DRIVE 63122 8/15/2016 3:22 8/15/2016 8:47 5:25:00 497,654 BP-158 1182 GLENWAY DRIVE 63122 9/10/2016 3:25 9/10/2016 4:45 1:20:00 119,250 BP-158 1182 GLENWAY DRIVE 63122 11/3/2016 2:47 11/3/2016 2:52 0:05:00 1,581 BP-170 10042 CONWAY ROAD 63124 7/25/2016 4:47 7/25/2016 6:10 1:22:30 UNKNOWN BP-170 10042 CONWAY ROAD 63124 7/25/2016 6:35 7/25/2016 6:57 0:22:30 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/3/2016 3:57 8/3/2016 5:32 1:35:00 UNKNOWN BP-170 10042 CONWAY ROAD 63124 8/15/2016 3:25 8/15/2016 12:45 9:20:00 UNKNOWN BP-170 10042 CONWAY ROAD 63124 9/9/2016 7:42 9/9/2016 8:05 0:22:30 UNKNOWN BP-170 10042 CONWAY ROAD 63124 9/10/2016 2:57 9/10/2016 4:32 1:35:00 UNKNOWN BP-170 10042 CONWAY ROAD 63124 9/10/2016 4:40 9/10/2016 7:12 2:32:30 72,257 BP-170 10042 CONWAY ROAD 63124 9/16/2016 8:27 9/16/2016 8:40 0:12:30 214 BP-170 10042 CONWAY ROAD 63124 10/19/2016 20:15 10/19/2016 20:55 0:40:00 UNKNOWN BP-170 10042 CONWAY ROAD 63124 10/20/2016 1:42 10/20/2016 2:15 0:32:30 170 BP-170 10042 CONWAY ROAD 63124 11/3/2016 0:55 11/3/2016 1:35 0:40:00 UNKNOWN BP-170 10042 CONWAY ROAD 63124 11/3/2016 2:05 11/3/2016 2:42 0:37:30 UNKNOWN BP-194 201 NEWPORT 63119 8/15/2016 5:40 8/15/2016 7:32 1:52:30 UNKNOWN 2016_12 Semi A1-2 sso activation Page 2 of 8 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2016 - 12/31/2016) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-198 1324 ROCK HILL ROAD 63124 7/25/2016 3:35 7/25/2016 3:57 0:22:30 27,565 BP-198 1324 ROCK HILL ROAD 63124 7/25/2016 4:07 7/25/2016 6:25 2:17:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 8/12/2016 20:42 8/12/2016 21:25 0:42:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 8/15/2016 3:10 8/15/2016 4:45 1:35:00 121,636 BP-198 1324 ROCK HILL ROAD 63124 8/15/2016 5:05 8/15/2016 13:25 8:20:00 477,972 BP-198 1324 ROCK HILL ROAD 63124 9/9/2016 5:45 9/9/2016 11:37 5:52:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 9/10/2016 2:57 9/10/2016 3:57 1:00:00 UNKNOWNBP-198 1324 ROCK HILL ROAD 63124 9/10/2016 4:10 9/10/2016 9:22 5:12:30 UNKNOWNBP-198 1324 ROCK HILL ROAD 63124 9/16/2016 12:57 9/16/2016 14:12 1:15:00 UNKNOWNBP-198 1324 ROCK HILL ROAD 63124 9/16/2016 19:47 9/17/2016 0:32 4:45:00 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 10/20/2016 1:00 10/20/2016 2:27 1:27:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 11/3/2016 1:45 11/3/2016 2:02 0:17:30 UNKNOWN BP-198 1324 ROCK HILL ROAD 63124 11/3/2016 2:15 11/3/2016 5:22 3:07:30 UNKNOWN BP-199 10 SHERWYN LANE 63141 8/15/2016 4:52 8/15/2016 5:45 0:52:30 UNKNOWN BP-199 10 SHERWYN LANE 63141 9/10/2016 3:25 9/10/2016 4:10 0:45:00 7,326 BP-222 2560 ROLENS DRIVE 63129 8/15/2016 2:30 8/15/2016 3:07 0:37:30 14,249 BP-222 2560 ROLENS DRIVE 63129 8/15/2016 5:02 8/15/2016 7:07 2:05:00 39,129 BP-222 2560 ROLENS DRIVE 63129 9/10/2016 3:57 9/10/2016 4:22 0:25:00 4,215 BP-256 7501 BELWOOD DRIVE 63121 7/13/2016 15:47 7/13/2016 15:52 0:05:00 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 8/3/2016 3:52 8/3/2016 4:10 0:17:30 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 8/12/2016 20:00 8/12/2016 20:05 0:05:00 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 8/15/2016 3:22 8/15/2016 6:12 2:50:00 UNKNOWN BP-256 7501 BELWOOD DRIVE 63121 8/15/2016 6:30 8/15/2016 8:00 1:30:00 UNKNOWN BP-281 413 AVERILL AVENUE 63135 7/10/2016 18:50 7/10/2016 19:42 0:52:30 UNKNOWN BP-281 413 AVERILL AVENUE 63135 7/20/2016 9:30 7/20/2016 10:27 0:57:30 UNKNOWN BP-281 413 AVERILL AVENUE 63135 8/15/2016 4:00 8/15/2016 10:15 6:15:00 UNKNOWN BP-281 413 AVERILL AVENUE 63135 9/10/2016 3:12 9/10/2016 4:25 1:12:30 UNKNOWN BP-281 413 AVERILL AVENUE 63135 11/3/2016 2:15 11/3/2016 2:57 0:42:30 UNKNOWN BP-287 10063 COBURGH LANDS DRIVE 63137 8/15/2016 4:07 8/15/2016 9:02 4:55:00 UNKNOWN BP-287 10063 COBURGH LANDS DRIVE 63137 9/10/2016 3:40 9/10/2016 4:02 0:22:30 UNKNOWN BP-289 9600 COLONY DRIVE 63137 8/15/2016 4:15 8/15/2016 4:42 0:27:30 UNKNOWN BP-291 75 FLORIDALE COURT 63135 7/20/2016 9:42 7/20/2016 9:57 0:15:00 UNKNOWNBP-291 75 FLORIDALE COURT 63135 8/15/2016 4:07 8/15/2016 9:27 5:20:00 UNKNOWNBP-291 75 FLORIDALE COURT 63135 9/10/2016 3:10 9/10/2016 3:17 0:07:30 UNKNOWNBP-291 75 FLORIDALE COURT 63135 9/10/2016 3:35 9/10/2016 4:00 0:25:00 UNKNOWN BP-291 75 FLORIDALE COURT 63135 11/3/2016 2:12 11/3/2016 2:30 0:17:30 UNKNOWN BP-296 201 FORESTWOOD DRIVE 63135 7/27/2016 7:57 7/27/2016 8:05 0:07:30 UNKNOWN BP-305 701 MARVIN DRIVE 63135 8/15/2016 3:52 8/15/2016 9:05 5:12:30 UNKNOWN BP-305 701 MARVIN DRIVE 63135 11/3/2016 2:20 11/3/2016 2:30 0:10:00 UNKNOWN BP-316 818 ROBERT AVENUE 63135 7/20/2016 9:32 7/20/2016 9:55 0:22:30 UNKNOWN BP-316 818 ROBERT AVENUE 63135 8/15/2016 4:10 8/15/2016 6:20 2:10:00 UNKNOWN BP-317 729 SCIENCE HILL 63137 8/15/2016 5:12 8/15/2016 6:37 1:25:00 UNKNOWN BP-317 729 SCIENCE HILL 63137 8/15/2016 7:00 8/15/2016 8:22 1:22:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 7/25/2016 3:32 7/25/2016 4:47 1:15:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 8/12/2016 20:02 8/12/2016 20:10 0:07:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 8/15/2016 3:35 8/15/2016 9:37 6:02:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 9/9/2016 9:10 9/9/2016 10:10 1:00:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 9/10/2016 2:02 9/10/2016 2:05 0:02:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 9/10/2016 2:57 9/10/2016 5:55 2:57:30 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 11/3/2016 0:52 11/3/2016 1:07 0:15:00 UNKNOWN BP-333 12 COUNTRYSIDE LANE 63131 11/3/2016 2:02 11/3/2016 3:32 1:30:00 UNKNOWN BP-343 11115 HERMITAGE HILL LANE 63131 7/25/2016 4:00 7/25/2016 4:10 0:10:00 UNKNOWN BP-343 11115 HERMITAGE HILL LANE 63131 8/15/2016 3:32 8/15/2016 8:02 4:30:00 UNKNOWN BP-343 11115 HERMITAGE HILL LANE 63131 9/10/2016 2:55 9/10/2016 4:37 1:42:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 7/25/2016 3:27 7/25/2016 7:17 3:50:00 336,129 BP-349 25 OVERBROOK LANE 63124 8/12/2016 20:22 8/12/2016 22:00 1:37:30 123,288 BP-349 25 OVERBROOK LANE 63124 8/12/2016 22:12 8/12/2016 22:20 0:07:30 UNKNOWN 2016_12 Semi A1-2 sso activation Page 3 of 8 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2016 - 12/31/2016) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-349 25 OVERBROOK LANE 63124 8/15/2016 3:17 8/15/2016 14:57 11:40:00 878,589 BP-349 25 OVERBROOK LANE 63124 9/9/2016 5:30 9/9/2016 5:35 0:05:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 9/9/2016 5:40 9/9/2016 12:02 6:22:30 UNKNOWN BP-349 25 OVERBROOK LANE 63124 9/10/2016 2:20 9/10/2016 11:10 8:50:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 9/16/2016 8:37 9/16/2016 10:32 1:55:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 9/16/2016 12:52 9/16/2016 14:57 2:05:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 9/16/2016 15:00 9/16/2016 15:02 0:02:30 UNKNOWNBP-349 25 OVERBROOK LANE 63124 9/16/2016 19:07 9/16/2016 19:10 0:02:30 UNKNOWNBP-349 25 OVERBROOK LANE 63124 9/16/2016 19:12 9/17/2016 1:57 6:45:00 UNKNOWNBP-349 25 OVERBROOK LANE 63124 10/19/2016 20:35 10/19/2016 21:10 0:35:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 10/20/2016 0:00 10/20/2016 0:10 0:10:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 10/20/2016 0:22 10/20/2016 3:37 3:15:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 10/20/2016 4:02 10/20/2016 4:12 0:10:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 11/2/2016 22:37 11/2/2016 22:52 0:15:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 11/3/2016 1:27 11/3/2016 1:42 0:15:00 UNKNOWN BP-349 25 OVERBROOK LANE 63124 11/3/2016 1:45 11/3/2016 6:02 4:17:30 UNKNOWN BP-370 7501 CAPILIA DRIVE 63123 8/15/2016 2:55 8/15/2016 2:57 0:02:30 UNKNOWN BP-370 7501 CAPILIA DRIVE 63123 8/15/2016 6:25 8/15/2016 6:37 0:12:30 UNKNOWN BP-370 7501 CAPILIA DRIVE 63123 9/10/2016 3:00 9/10/2016 3:30 0:30:00 3,130 BP-382 9415 GATES MANOR 63126 8/15/2016 6:22 8/15/2016 6:40 0:17:30 UNKNOWN BP-404 9400 STERLING PLACE 63123 9/10/2016 3:12 9/10/2016 3:57 0:45:00 UNKNOWN BP-409 10229 EAST WATSON 63127 8/15/2016 4:30 8/15/2016 5:25 0:55:00 UNKNOWN BP-409 10229 EAST WATSON 63127 8/15/2016 5:47 8/15/2016 9:05 3:17:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 7/13/2016 16:05 7/13/2016 16:15 0:10:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 7/14/2016 18:27 7/14/2016 19:40 1:12:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 7/20/2016 9:57 7/20/2016 10:40 0:42:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 7/25/2016 2:57 7/25/2016 5:37 2:40:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 8/3/2016 3:50 8/3/2016 5:05 1:15:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 8/12/2016 20:00 8/12/2016 20:47 0:47:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 8/15/2016 2:52 8/15/2016 10:57 8:05:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 9/9/2016 7:32 9/9/2016 8:25 0:52:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 9/9/2016 9:25 9/9/2016 10:05 0:40:00 UNKNOWNBP-416 9431 BONHOMME WOODS 63132 9/10/2016 2:55 9/10/2016 5:47 2:52:30 UNKNOWNBP-416 9431 BONHOMME WOODS 63132 9/16/2016 7:57 9/16/2016 8:40 0:42:30 UNKNOWNBP-416 9431 BONHOMME WOODS 63132 9/16/2016 20:02 9/16/2016 22:42 2:40:00 UNKNOWNBP-416 9431 BONHOMME WOODS 63132 10/19/2016 11:27 10/19/2016 12:20 0:52:30 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/19/2016 14:47 10/19/2016 15:12 0:25:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/19/2016 18:10 10/19/2016 18:35 0:25:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/19/2016 19:37 10/19/2016 21:02 1:25:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 10/19/2016 23:55 10/20/2016 3:30 3:35:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 11/2/2016 23:42 11/3/2016 0:07 0:25:00 UNKNOWN BP-416 9431 BONHOMME WOODS 63132 11/3/2016 0:22 11/3/2016 4:30 4:07:30 UNKNOWN BP-417 9445 BONHOMME WOODS 63132 7/14/2016 18:30 7/14/2016 19:32 1:02:30 26,852 BP-417 9445 BONHOMME WOODS 63132 7/20/2016 10:00 7/20/2016 10:30 0:30:00 10,388 BP-417 9445 BONHOMME WOODS 63132 7/25/2016 3:00 7/25/2016 5:15 2:15:00 66,868 BP-417 9445 BONHOMME WOODS 63132 8/3/2016 3:50 8/3/2016 4:52 1:02:30 22,235 BP-417 9445 BONHOMME WOODS 63132 8/12/2016 20:02 8/12/2016 20:35 0:32:30 8,064 BP-417 9445 BONHOMME WOODS 63132 8/15/2016 3:17 8/15/2016 9:47 6:30:00 199,891 BP-417 9445 BONHOMME WOODS 63132 9/9/2016 7:37 9/9/2016 7:50 0:12:30 2,568 BP-417 9445 BONHOMME WOODS 63132 9/9/2016 9:32 9/9/2016 9:47 0:15:00 3,170 BP-417 9445 BONHOMME WOODS 63132 9/10/2016 3:00 9/10/2016 5:15 2:15:00 65,030 BP-417 9445 BONHOMME WOODS 63132 9/16/2016 8:00 9/16/2016 8:22 0:22:30 4,614 BP-417 9445 BONHOMME WOODS 63132 10/19/2016 11:32 10/19/2016 12:15 0:42:30 15,077 BP-417 9445 BONHOMME WOODS 63132 10/19/2016 14:45 10/19/2016 15:07 0:22:30 2,770 BP-417 9445 BONHOMME WOODS 63132 10/19/2016 18:07 10/19/2016 18:30 0:22:30 2,238 BP-417 9445 BONHOMME WOODS 63132 10/19/2016 19:37 10/19/2016 20:50 1:12:30 20,857 BP-417 9445 BONHOMME WOODS 63132 10/20/2016 1:50 10/20/2016 2:12 0:22:30 3,177 2016_12 Semi A1-2 sso activation Page 4 of 8 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2016 - 12/31/2016) 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 11/2/2016 23:42 11/2/2016 23:50 0:07:30 1,345 BP-417 9445 BONHOMME WOODS 63132 11/3/2016 0:30 11/3/2016 1:27 0:57:30 18,567 BP-417 9445 BONHOMME WOODS 63132 11/3/2016 1:52 11/3/2016 3:57 2:05:00 44,134 BP-419 8345 BUCHANAN 63114 8/12/2016 20:00 8/12/2016 20:15 0:15:00 UNKNOWN BP-419 8345 BUCHANAN 63114 8/15/2016 3:20 8/15/2016 8:55 5:35:00 UNKNOWN BP-419 8345 BUCHANAN 63114 9/10/2016 2:57 9/10/2016 4:22 1:25:00 UNKNOWN BP-419 8345 BUCHANAN 63114 10/19/2016 11:30 10/19/2016 11:50 0:20:00 UNKNOWNBP-419 8345 BUCHANAN 63114 10/19/2016 19:50 10/19/2016 20:07 0:17:30 UNKNOWNBP-419 8345 BUCHANAN 63114 11/3/2016 0:30 11/3/2016 0:35 0:05:00 UNKNOWNBP-419 8345 BUCHANAN 63114 11/3/2016 1:45 11/3/2016 3:50 2:05:00 UNKNOWN BP-421 8507 CRIXDALE AVENUE 63132 8/15/2016 3:27 8/15/2016 4:10 0:42:30 UNKNOWN BP-421 8507 CRIXDALE AVENUE 63132 8/15/2016 4:40 8/15/2016 5:45 1:05:00 UNKNOWN BP-421 8507 CRIXDALE AVENUE 63132 9/10/2016 3:07 9/10/2016 3:55 0:47:30 UNKNOWN BP-421 8507 CRIXDALE AVENUE 63132 11/3/2016 2:17 11/3/2016 2:42 0:25:00 UNKNOWN BP-435 8359 MADISON 63114 11/3/2016 2:15 11/3/2016 2:35 0:20:00 6,118 BP-440 219 OLD ORCHARD 63119 8/15/2016 3:00 8/15/2016 3:02 0:02:30 UNKNOWN BP-440 219 OLD ORCHARD 63119 8/15/2016 5:37 8/15/2016 6:35 0:57:30 UNKNOWN BP-440 219 OLD ORCHARD 63119 9/10/2016 3:10 9/10/2016 3:17 0:07:30 UNKNOWN BP-440 219 OLD ORCHARD 63119 9/10/2016 3:35 9/10/2016 3:50 0:15:00 1,743 BP-440 219 OLD ORCHARD 63119 9/10/2016 4:05 9/10/2016 4:10 0:05:00 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 8/15/2016 3:22 8/15/2016 8:37 5:15:00 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 9/10/2016 2:57 9/10/2016 4:17 1:20:00 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 11/3/2016 1:50 11/3/2016 3:37 1:47:30 UNKNOWN BP-456 1712 UCEYLE 63114 8/3/2016 4:02 8/3/2016 4:15 0:12:30 UNKNOWN BP-456 1712 UCEYLE 63114 8/15/2016 3:52 8/15/2016 8:17 4:25:00 UNKNOWN BP-456 1712 UCEYLE 63114 9/10/2016 3:30 9/10/2016 4:00 0:30:00 UNKNOWN BP-456 1712 UCEYLE 63114 11/3/2016 1:55 11/3/2016 3:10 1:15:00 UNKNOWN BP-457 7700 UNDERHILL DRIVE 63133 8/15/2016 3:32 8/15/2016 3:55 0:22:30 21,976 BP-457 7700 UNDERHILL DRIVE 63133 8/15/2016 4:57 8/15/2016 5:17 0:20:00 29,408 BP-476 17 BOHN HILLS DRIVE 63132 7/25/2016 3:15 7/25/2016 3:47 0:32:30 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 8/15/2016 3:32 8/15/2016 4:02 0:30:00 UNKNOWN BP-476 17 BOHN HILLS DRIVE 63132 8/15/2016 4:20 8/15/2016 7:57 3:37:30 UNKNOWNBP-476 17 BOHN HILLS DRIVE 63132 8/15/2016 8:10 8/15/2016 8:22 0:12:30 UNKNOWNBP-476 17 BOHN HILLS DRIVE 63132 9/10/2016 3:15 9/10/2016 3:57 0:42:30 UNKNOWNBP-476 17 BOHN HILLS DRIVE 63132 11/3/2016 2:15 11/3/2016 2:42 0:27:30 UNKNOWN BP-515 9443 KIRCHNER 63125 8/3/2016 4:05 8/3/2016 4:15 0:10:00 4,224 BP-515 9443 KIRCHNER 63125 8/15/2016 2:37 8/15/2016 3:32 0:55:00 46,910 BP-515 9443 KIRCHNER 63125 8/15/2016 4:15 8/15/2016 8:15 4:00:00 279,260 BP-515 9443 KIRCHNER 63125 9/9/2016 14:27 9/9/2016 14:45 0:17:30 UNKNOWN BP-515 9443 KIRCHNER 63125 9/10/2016 3:07 9/10/2016 5:02 1:55:00 UNKNOWN BP-516 2559 ROLENS 63129 8/15/2016 2:42 8/15/2016 3:00 0:17:30 6,874 BP-516 2559 ROLENS 63129 8/15/2016 5:27 8/15/2016 6:05 0:37:30 UNKNOWN BP-516 2559 ROLENS 63129 8/15/2016 6:17 8/15/2016 6:22 0:05:00 UNKNOWN BP-526 111 TAYLOR 63042 8/15/2016 11:35 8/15/2016 12:10 0:35:00 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 7/10/2016 20:47 7/10/2016 22:07 1:20:00 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 7/20/2016 9:17 7/20/2016 13:30 4:12:30 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 7/25/2016 3:55 7/25/2016 6:02 2:07:30 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 8/3/2016 5:10 8/3/2016 7:15 2:05:00 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 8/15/2016 4:37 8/15/2016 12:27 7:50:00 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 9/9/2016 9:00 9/9/2016 11:17 2:17:30 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 9/10/2016 3:37 9/10/2016 8:15 4:37:30 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 10/19/2016 19:50 10/19/2016 23:20 3:30:00 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 10/20/2016 0:37 10/20/2016 5:40 5:02:30 UNKNOWN BP-527 8240 LINDBERGH BLVD 63031 11/2/2016 21:52 11/3/2016 7:25 9:32:30 UNKNOWN BP-533 8914 SHAWNEE 63114 7/20/2016 9:45 7/20/2016 9:47 0:02:30 UNKNOWN BP-533 8914 SHAWNEE 63114 8/12/2016 19:52 8/12/2016 20:02 0:10:00 UNKNOWN BP-533 8914 SHAWNEE 63114 8/15/2016 3:30 8/15/2016 3:50 0:20:00 UNKNOWN 2016_12 Semi A1-2 sso activation Page 5 of 8 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2016 - 12/31/2016) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-533 8914 SHAWNEE 63114 8/15/2016 4:50 8/15/2016 5:22 0:32:30 UNKNOWN BP-533 8914 SHAWNEE 63114 9/10/2016 2:52 9/10/2016 3:05 0:12:30 UNKNOWN BP-533 8914 SHAWNEE 63114 9/10/2016 3:27 9/10/2016 3:42 0:15:00 UNKNOWN BP-533 8914 SHAWNEE 63114 11/3/2016 1:57 11/3/2016 2:37 0:40:00 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 8/15/2016 3:05 8/15/2016 4:32 1:27:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 8/15/2016 8:55 8/15/2016 13:47 4:52:30 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 9/9/2016 5:35 9/9/2016 6:05 0:30:00 UNKNOWNBP-545 1100 DES PERES DRIVE 63119 9/10/2016 3:27 9/10/2016 3:55 0:27:30 UNKNOWNBP-545 1100 DES PERES DRIVE 63119 9/10/2016 6:20 9/10/2016 8:55 2:35:00 UNKNOWNBP-545 1100 DES PERES DRIVE 63119 9/16/2016 12:42 9/16/2016 13:52 1:10:00 UNKNOWN BP-545 1100 DES PERES DRIVE 63119 9/16/2016 19:30 9/16/2016 20:45 1:15:00 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 7/25/2016 4:07 7/25/2016 4:15 0:07:30 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 8/15/2016 3:40 8/15/2016 8:27 4:47:30 UNKNOWN BP-555 11230 HERMITAGE HILL 63131 9/10/2016 3:00 9/10/2016 4:57 1:57:30 UNKNOWN BP-557 685 EDGAR ROAD 63119 8/15/2016 3:07 8/15/2016 3:17 0:10:00 UNKNOWN BP-557 685 EDGAR ROAD 63119 8/15/2016 5:40 8/15/2016 7:55 2:15:00 363,249 BP-557 685 EDGAR ROAD 63119 9/10/2016 3:10 9/10/2016 4:30 1:20:00 200,360 BP-578 353 ATALANTA AVENUE 63119 8/15/2016 6:25 8/15/2016 7:32 1:07:30 UNKNOWN BP-581 7500 BULL RUN 63123 8/15/2016 5:57 8/15/2016 7:17 1:20:00 UNKNOWN BP-583 8435 LOUWEN 63124 8/15/2016 5:40 8/15/2016 7:47 2:07:30 UNKNOWN BP-587 475 WEST JACKSON 63119 8/3/2016 3:45 8/3/2016 4:07 0:22:30 UNKNOWN BP-587 475 WEST JACKSON 63119 8/15/2016 2:57 8/15/2016 3:37 0:40:00 UNKNOWN BP-587 475 WEST JACKSON 63119 8/15/2016 4:05 8/15/2016 8:32 4:27:30 UNKNOWN BP-587 475 WEST JACKSON 63119 9/9/2016 4:55 9/9/2016 5:05 0:10:00 UNKNOWN BP-587 475 WEST JACKSON 63119 9/10/2016 3:02 9/10/2016 4:25 1:22:30 UNKNOWN BP-588 3650 NAVAJO DR 63125 9/10/2016 3:45 9/10/2016 4:30 0:45:00 43,349 BP-588 3650 NAVAJO DR 63125 9/10/2016 4:32 9/10/2016 4:57 0:25:00 34,912 BP-591 10201 LYLEWOOD DRIVE 63124 7/13/2016 16:42 7/13/2016 17:10 0:27:30 UNKNOWN BP-591 10201 LYLEWOOD DRIVE 63124 7/13/2016 17:27 7/13/2016 18:05 0:37:30 9,784 BP-591 10201 LYLEWOOD DRIVE 63124 7/20/2016 10:37 7/20/2016 11:22 0:45:00 25,396 BP-591 10201 LYLEWOOD DRIVE 63124 7/20/2016 11:27 7/20/2016 11:52 0:25:00 8,047 BP-591 10201 LYLEWOOD DRIVE 63124 7/25/2016 3:50 7/25/2016 10:45 6:55:00 267,798BP-591 10201 LYLEWOOD DRIVE 63124 8/3/2016 4:12 8/3/2016 8:10 3:57:30 137,230BP-591 10201 LYLEWOOD DRIVE 63124 8/15/2016 3:42 8/15/2016 18:15 14:32:30 UNKNOWNBP-591 10201 LYLEWOOD DRIVE 63124 9/9/2016 6:25 9/9/2016 13:27 7:02:30 243,946 BP-591 10201 LYLEWOOD DRIVE 63124 9/10/2016 2:37 9/10/2016 3:45 1:07:30 59,398 BP-591 10201 LYLEWOOD DRIVE 63124 9/10/2016 4:15 9/10/2016 12:42 8:27:30 340,078 BP-591 10201 LYLEWOOD DRIVE 63124 9/16/2016 8:32 9/16/2016 11:25 2:52:30 86,247 BP-591 10201 LYLEWOOD DRIVE 63124 9/16/2016 13:02 9/16/2016 13:45 0:42:30 6,146 BP-591 10201 LYLEWOOD DRIVE 63124 9/16/2016 18:52 9/17/2016 3:12 8:20:00 273,392 BP-591 10201 LYLEWOOD DRIVE 63124 10/19/2016 12:02 10/19/2016 12:47 0:45:00 18,855 BP-591 10201 LYLEWOOD DRIVE 63124 10/19/2016 15:27 10/19/2016 16:10 0:42:30 13,025 BP-591 10201 LYLEWOOD DRIVE 63124 10/19/2016 19:57 10/20/2016 8:45 12:47:30 411,640 BP-591 10201 LYLEWOOD DRIVE 63124 11/2/2016 22:17 11/2/2016 22:45 0:27:30 6,250 BP-591 10201 LYLEWOOD DRIVE 63124 11/3/2016 1:07 11/3/2016 9:00 7:52:30 260,977 BP-597 4429 ROLLING DRIVE 63134 7/20/2016 9:55 7/20/2016 10:40 0:45:00 70,343 BP-597 4429 ROLLING DRIVE 63134 8/3/2016 4:12 8/3/2016 4:40 0:27:30 51,149 BP-597 4429 ROLLING DRIVE 63134 8/12/2016 20:22 8/12/2016 20:50 0:27:30 63,566 BP-597 4429 ROLLING DRIVE 63134 8/15/2016 3:42 8/15/2016 11:02 7:20:00 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 9/10/2016 3:12 9/10/2016 5:40 2:27:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 9/16/2016 8:17 9/16/2016 8:35 0:17:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 10/19/2016 12:00 10/19/2016 12:10 0:10:00 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 10/19/2016 20:05 10/19/2016 20:52 0:47:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 10/20/2016 0:20 10/20/2016 0:42 0:22:30 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 10/20/2016 1:30 10/20/2016 3:40 2:10:00 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 11/2/2016 21:50 11/2/2016 22:25 0:35:00 UNKNOWN BP-597 4429 ROLLING DRIVE 63134 11/2/2016 23:10 11/3/2016 5:52 6:42:30 UNKNOWN 2016_12 Semi A1-2 sso activation Page 6 of 8 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2016 - 12/31/2016) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-599 8711 PARDEE LANE 63126 8/15/2016 3:27 8/15/2016 11:27 8:00:00 UNKNOWN BP-599 8711 PARDEE LANE 63126 9/9/2016 5:20 9/9/2016 6:47 1:27:30 UNKNOWN BP-599 8711 PARDEE LANE 63126 9/9/2016 7:37 9/9/2016 8:50 1:12:30 UNKNOWN BP-599 8711 PARDEE LANE 63126 9/10/2016 3:27 9/10/2016 6:50 3:22:30 UNKNOWN BP-599 8711 PARDEE LANE 63126 9/16/2016 20:25 9/17/2016 0:17 3:52:30 UNKNOWN BP-605 22 HILLVALE 63105 7/3/2016 10:55 7/3/2016 10:57 0:02:30 UNKNOWN BP-605 22 HILLVALE 63105 7/13/2016 15:42 7/13/2016 15:50 0:07:30 UNKNOWNBP-605 22 HILLVALE 63105 7/14/2016 18:50 7/14/2016 19:00 0:10:00 UNKNOWNBP-605 22 HILLVALE 63105 7/25/2016 2:05 7/25/2016 2:40 0:35:00 UNKNOWNBP-605 22 HILLVALE 63105 7/25/2016 2:50 7/25/2016 3:05 0:15:00 UNKNOWN BP-605 22 HILLVALE 63105 8/3/2016 3:55 8/3/2016 4:02 0:07:30 UNKNOWN BP-605 22 HILLVALE 63105 8/12/2016 19:52 8/12/2016 19:57 0:05:00 UNKNOWN BP-605 22 HILLVALE 63105 8/15/2016 2:55 8/15/2016 3:15 0:20:00 UNKNOWN BP-605 22 HILLVALE 63105 8/15/2016 6:05 8/15/2016 6:30 0:25:00 UNKNOWN BP-605 22 HILLVALE 63105 8/15/2016 6:40 8/15/2016 6:55 0:15:00 UNKNOWN BP-605 22 HILLVALE 63105 9/10/2016 3:25 9/10/2016 3:40 0:15:00 UNKNOWN BP-610 11046 WYLESTONE 63126 7/7/2016 10:02 7/7/2016 10:27 0:25:00 UNKNOWN BP-610 11046 WYLESTONE 63126 8/15/2016 2:50 8/15/2016 11:02 8:12:30 UNKNOWN BP-610 11046 WYLESTONE 63126 9/10/2016 3:02 9/10/2016 4:15 1:12:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/3/2016 2:47 7/3/2016 3:07 0:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/3/2016 10:57 7/3/2016 11:37 0:40:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/3/2016 12:22 7/3/2016 12:45 0:22:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/3/2016 16:22 7/3/2016 16:37 0:15:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/6/2016 13:30 7/6/2016 14:07 0:37:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/7/2016 9:42 7/7/2016 11:42 2:00:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 7/13/2016 15:50 7/13/2016 16:10 0:20:00 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 8/1/2016 2:22 8/1/2016 2:30 0:07:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 8/3/2016 3:45 8/3/2016 4:42 0:57:30 56,926 BP-618 9058 ROSEMARY AVENUE 63123 8/12/2016 19:52 8/12/2016 20:32 0:40:00 26,289 BP-618 9058 ROSEMARY AVENUE 63123 8/14/2016 10:42 8/14/2016 13:12 2:30:00 24,224 BP-618 9058 ROSEMARY AVENUE 63123 8/15/2016 2:25 8/15/2016 11:42 9:17:30 345,866 BP-618 9058 ROSEMARY AVENUE 63123 9/8/2016 12:55 9/8/2016 13:15 0:20:00 UNKNOWNBP-618 9058 ROSEMARY AVENUE 63123 9/9/2016 2:57 9/9/2016 3:12 0:15:00 2,343BP-618 9058 ROSEMARY AVENUE 63123 9/9/2016 3:17 9/9/2016 3:27 0:10:00 921BP-618 9058 ROSEMARY AVENUE 63123 9/9/2016 3:45 9/9/2016 6:50 3:05:00 36,048 BP-618 9058 ROSEMARY AVENUE 63123 9/9/2016 7:27 9/9/2016 7:35 0:07:30 713 BP-618 9058 ROSEMARY AVENUE 63123 9/9/2016 7:45 9/9/2016 8:47 1:02:30 11,592 BP-618 9058 ROSEMARY AVENUE 63123 9/9/2016 9:10 9/9/2016 9:55 0:45:00 4,779 BP-618 9058 ROSEMARY AVENUE 63123 9/9/2016 14:10 9/9/2016 14:52 0:42:30 10,269 BP-618 9058 ROSEMARY AVENUE 63123 9/10/2016 1:00 9/10/2016 7:37 6:37:30 236,099 BP-618 9058 ROSEMARY AVENUE 63123 9/16/2016 7:00 9/16/2016 7:20 0:20:00 2,681 BP-618 9058 ROSEMARY AVENUE 63123 9/16/2016 8:22 9/16/2016 8:27 0:05:00 627 BP-618 9058 ROSEMARY AVENUE 63123 9/16/2016 8:37 9/16/2016 10:35 1:57:30 32,435 BP-618 9058 ROSEMARY AVENUE 63123 9/16/2016 13:20 9/16/2016 15:55 2:35:00 71,978 BP-618 9058 ROSEMARY AVENUE 63123 9/16/2016 16:12 9/17/2016 2:10 9:57:30 83,556 BP-618 9058 ROSEMARY AVENUE 63123 10/19/2016 19:35 10/19/2016 19:52 0:17:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/20/2016 1:00 10/20/2016 2:07 1:07:30 UNKNOWN BP-618 9058 ROSEMARY AVENUE 63123 10/20/2016 3:55 10/20/2016 5:05 1:10:00 26,196 BP-618 9058 ROSEMARY AVENUE 63123 10/20/2016 5:15 10/20/2016 6:02 0:47:30 9,991 BP-618 9058 ROSEMARY AVENUE 63123 11/3/2016 0:57 11/3/2016 1:32 0:35:00 16,296 BP-618 9058 ROSEMARY AVENUE 63123 11/3/2016 2:37 11/3/2016 3:15 0:37:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 7/3/2016 9:12 7/3/2016 10:07 0:55:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 7/3/2016 11:00 7/3/2016 12:20 1:20:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 7/6/2016 14:20 7/6/2016 14:27 0:07:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 7/6/2016 15:47 7/6/2016 16:32 0:45:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 7/13/2016 15:57 7/13/2016 16:32 0:35:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 7/20/2016 9:45 7/20/2016 9:55 0:10:00 UNKNOWN 2016_12 Semi A1-2 sso activation Page 7 of 8 Metropolitan St. Louis Sewer District Semi-Annual Report Table A-1: Constructed SSO Activation Data (07/01/2016 - 12/31/2016) Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-619 700 VALLEY DRIVE 63137 8/12/2016 20:20 8/12/2016 20:30 0:10:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 8/15/2016 3:35 8/15/2016 13:12 9:37:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 8/30/2016 13:50 8/30/2016 14:22 0:32:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 9/9/2016 8:07 9/9/2016 8:32 0:25:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 9/9/2016 9:37 9/9/2016 10:05 0:27:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 9/10/2016 3:12 9/10/2016 6:40 3:27:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 9/16/2016 8:05 9/16/2016 8:32 0:27:30 UNKNOWNBP-619 700 VALLEY DRIVE 63137 10/19/2016 11:30 10/19/2016 12:32 1:02:30 UNKNOWNBP-619 700 VALLEY DRIVE 63137 10/19/2016 14:57 10/19/2016 15:07 0:10:00 UNKNOWNBP-619 700 VALLEY DRIVE 63137 10/19/2016 20:02 10/19/2016 20:52 0:50:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 10/19/2016 23:42 10/20/2016 5:37 5:55:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 11/2/2016 19:55 11/2/2016 20:25 0:30:00 UNKNOWN BP-619 700 VALLEY DRIVE 63137 11/2/2016 21:12 11/2/2016 22:00 0:47:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 11/3/2016 0:40 11/3/2016 1:12 0:32:30 UNKNOWN BP-619 700 VALLEY DRIVE 63137 11/3/2016 2:05 11/3/2016 5:07 3:02:30 UNKNOWN BP-621 1479 ENGLEHOLM 63133 8/15/2016 3:37 8/15/2016 10:00 6:22:30 364,133 BP-621 1479 ENGLEHOLM 63133 9/10/2016 4:05 9/10/2016 4:32 0:27:30 8,355 BP-621 1479 ENGLEHOLM 63133 11/3/2016 2:12 11/3/2016 2:32 0:20:00 12,112 BP-621 1479 ENGLEHOLM 63133 11/3/2016 3:10 11/3/2016 4:05 0:55:00 19,407 BP-623 8024 WALINKA 63105 7/3/2016 10:55 7/3/2016 11:00 0:05:00 UNKNOWN BP-623 8024 WALINKA 63105 7/13/2016 15:42 7/13/2016 15:52 0:10:00 UNKNOWN BP-623 8024 WALINKA 63105 7/14/2016 18:27 7/14/2016 18:57 0:30:00 UNKNOWN BP-623 8024 WALINKA 63105 7/25/2016 2:07 7/25/2016 2:32 0:25:00 2,355 BP-623 8024 WALINKA 63105 7/25/2016 2:47 7/25/2016 3:15 0:27:30 UNKNOWN BP-623 8024 WALINKA 63105 8/3/2016 3:52 8/3/2016 4:05 0:12:30 2,272 BP-623 8024 WALINKA 63105 8/12/2016 19:42 8/12/2016 20:02 0:20:00 3,996 BP-623 8024 WALINKA 63105 8/15/2016 2:57 8/15/2016 3:17 0:20:00 3,963 BP-623 8024 WALINKA 63105 8/15/2016 6:47 8/15/2016 6:55 0:07:30 UNKNOWN BP-623 8024 WALINKA 63105 9/9/2016 7:45 9/9/2016 7:47 0:02:30 UNKNOWN BP-623 8024 WALINKA 63105 9/10/2016 2:57 9/10/2016 3:02 0:05:00 UNKNOWN BP-623 8024 WALINKA 63105 9/10/2016 3:22 9/10/2016 3:45 0:22:30 2,584 BP-623 8024 WALINKA 63105 11/3/2016 0:35 11/3/2016 0:45 0:10:00 709BP-624 8901 BROADWAY 63125 8/15/2016 5:22 8/15/2016 8:20 2:57:30 UNKNOWNBP-624 8901 BROADWAY 63125 9/10/2016 3:30 9/10/2016 4:57 1:27:30 UNKNOWNBP-631 8651 WATSON 63119 8/15/2016 5:42 8/15/2016 6:37 0:55:00 4,555 BP-631 8651 WATSON 63119 9/10/2016 3:02 9/10/2016 3:27 0:25:00 2,935 BP-631 8651 WATSON 63119 9/10/2016 3:40 9/10/2016 3:52 0:12:30 1,153 BP-634 7575 OXFORD 63105 7/3/2016 10:52 7/3/2016 11:07 0:15:00 UNKNOWN BP-634 7575 OXFORD 63105 7/13/2016 15:42 7/13/2016 16:05 0:22:30 UNKNOWN BP-634 7575 OXFORD 63105 7/14/2016 18:32 7/14/2016 19:10 0:37:30 UNKNOWN BP-634 7575 OXFORD 63105 7/25/2016 2:05 7/25/2016 3:40 1:35:00 UNKNOWN BP-634 7575 OXFORD 63105 8/3/2016 3:55 8/3/2016 4:17 0:22:30 UNKNOWN BP-634 7575 OXFORD 63105 8/12/2016 19:42 8/12/2016 20:15 0:32:30 UNKNOWN BP-634 7575 OXFORD 63105 8/15/2016 2:55 8/15/2016 3:35 0:40:00 UNKNOWN BP-634 7575 OXFORD 63105 8/15/2016 4:20 8/15/2016 4:40 0:20:00 UNKNOWN BP-634 7575 OXFORD 63105 8/15/2016 4:57 8/15/2016 5:45 0:47:30 UNKNOWN BP-634 7575 OXFORD 63105 8/15/2016 5:52 8/15/2016 7:12 1:20:00 UNKNOWN BP-634 7575 OXFORD 63105 8/15/2016 7:15 8/15/2016 7:25 0:10:00 UNKNOWN BP-634 7575 OXFORD 63105 9/9/2016 4:37 9/9/2016 4:55 0:17:30 UNKNOWN BP-634 7575 OXFORD 63105 9/9/2016 7:42 9/9/2016 7:52 0:10:00 UNKNOWN BP-634 7575 OXFORD 63105 9/10/2016 2:57 9/10/2016 4:00 1:02:30 UNKNOWN BP-634 7575 OXFORD 63105 9/16/2016 7:02 9/16/2016 7:12 0:10:00 UNKNOWN BP-634 7575 OXFORD 63105 9/16/2016 7:52 9/16/2016 8:17 0:25:00 UNKNOWN BP-634 7575 OXFORD 63105 9/16/2016 12:17 9/16/2016 12:22 0:05:00 UNKNOWN BP-634 7575 OXFORD 63105 10/19/2016 19:37 10/19/2016 19:42 0:05:00 UNKNOWN BP-634 7575 OXFORD 63105 11/3/2016 0:37 11/3/2016 0:55 0:17:30 UNKNOWN BP-634 7575 OXFORD 63105 11/3/2016 2:35 11/3/2016 2:37 0:02:30 UNKNOWN 2016_12 Semi A1-2 sso activation Page 8 of 8 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-115 9 CRICKET COURT 63033 8/18/2016 12:17 8/18/2016 12:25 0:07:30 UNKNOWN BP-119 9083 FROST AVENUE 63134 10/6/2016 10:35 10/6/2016 11:17 0:42:30 UNKNOWN BP-216 1508 LYNKIRK LANE 63122 8/9/2016 9:37 8/9/2016 9:40 0:02:30 UNKNOWN BP-289 9600 COLONY DRIVE 63137 10/4/2016 11:35 10/4/2016 11:55 0:20:00 UNKNOWN BP-409 10229 EAST WATSON 63127 10/13/2016 13:02 10/13/2016 13:57 0:55:00 UNKNOWN BP-419 8345 BUCHANAN 63114 7/12/2016 13:00 7/12/2016 13:17 0:17:30 UNKNOWN BP-451 2312 ROCKDALE DRIVE 63121 8/10/2016 11:47 8/10/2016 11:55 0:07:30 UNKNOWNBP-583 8435 LOUWEN 63124 7/12/2016 12:50 7/12/2016 13:00 0:10:00 UNKNOWNBP-640 1703 JUNE DR 63138 7/6/2016 10:37 7/6/2016 10:50 0:12:30 UNKNOWN Table A-2: Constructed SSO Activation Data - Excluded Events (07/01/2016 - 12/31/2016) 2016_12 Semi A1-2 sso activation Page 1 of 1 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2016   APPENDIX B: BUILDING BACKUPS BUILDING BACKUPS Attached and Spreadsheet File Provided on Enclosed Disk Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?10/5/2016 X 9502 ABACO 63136 BISSELL TREATMENT BLOCKED MAIN NO12/27/2015 6634 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016 6634 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6634 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6638 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6638 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/26/2015 6640 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6640 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6644 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6644 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6650 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6650 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6654 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/18/2016 6654 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6654 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6658 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/25/2016 6658 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6658 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/21/2016 6700 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6700 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/25/2016 6704 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6704 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO6/30/2015 6705 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6705 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/4/2016 6705 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/19/2016 X 6705 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6708 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/25/2016 6708 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6708 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/6/2016 6712 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6712 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/25/2016 6716 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6716 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6717 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NOTable B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)2016_12 Semi B1 backupPage 1 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)8/17/2016 X 6717 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6720 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6720 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6721 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6721 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/29/2015 6724 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6724 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/28/2015 6725 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6725 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6728 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6728 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 6729 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 6729 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6729 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 6732 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6732 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6733 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/11/2016 6733 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6733 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/21/2016 6736 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6736 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 6745 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6745 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6749 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6749 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 6757 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6757 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/21/2016 6773 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO1/26/2016 6773 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/17/2016 X 6773 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO7/1/2016 X 4918 AREVALO 63128 MERAMEC TREATMENT BLOCKED MAIN NO12/28/2015 4803 AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO3/30/2016 4803 AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO7/11/2016 X 4803 AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 2 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)8/3/2016 X 4803 AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 4803 AUTUMN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO12/28/2015 402 AVERILL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO7/20/2016 X 402 AVERILL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 402 AVERILL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/19/2016 X 1063 BADEN 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 681 BAGNELL 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 427 BAKER 63119 LEMAY TREATMENT OVERCHARGED MAIN NO1/18/2016 10015 BARON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 10015 BARON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO10/19/2016 X 2131 BARRETT STATION 63131 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO9/9/2016 X 11916 BAYBERRY 63131 LEMAY TREATMENT BLOCKED MAIN NO8/15/2016 X 9927 BAYWOOD TERRACE 63126 LEMAY TREATMENT BLOCKED MAIN NO7/8/2016 X 11000 BAYWOOD TERRACE 63126 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 11000 BAYWOOD TERRACE 63126 LEMAY TREATMENT BLOCKED MAIN NO7/7/2016 X 11004 BAYWOOD TERRACE 63126 LEMAY TREATMENT OVERCHARGED MAIN NO8/12/2016 X 11004 BAYWOOD TERRACE 63126 LEMAY TREATMENT OVERCHARGED MAIN NO8/14/2016 X 11004 BAYWOOD TERRACE 63126 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 11004 BAYWOOD TERRACE 63126 LEMAY TREATMENT BLOCKED MAIN NO7/18/2016 X 11008 BAYWOOD TERRACE 63126 LEMAY TREATMENT OVERCHARGED MAIN NO8/14/2016 X 11008 BAYWOOD TERRACE 63126 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 11008 BAYWOOD TERRACE 63126 LEMAY TREATMENT BLOCKED MAIN NO7/7/2016 X 11012 BAYWOOD TERRACE 63126 LEMAY TREATMENT OVERCHARGED MAIN NO8/14/2016 X 11012 BAYWOOD TERRACE 63126 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 11012 BAYWOOD TERRACE 63126 LEMAY TREATMENT BLOCKED MAIN NO7/8/2016 X 11016 BAYWOOD TERRACE 63126 LEMAY TREATMENT OVERCHARGED MAIN NO12/26/2015 207 BECKER 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO8/15/2016 X 207 BECKER 63135 COLDWATER TREATMENT SEWER SEPARATION FAILURENO6/8/2015 4505 BEGG 63121 BISSELL TREATMENT BLOCKED MAIN NO11/3/2016 X 4505 BEGG 63121 BISSELL TREATMENT OVERCHARGED MAIN NO4/4/2014 609 BELMONT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 609 BELMONT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 609 BELMONT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 3 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)8/23/2016 X 614 BELMONT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO11/3/2016 X 1319 BELRUE 63133 LEMAY TREATMENT OVERCHARGED MAIN NO7/26/2016 X 419 BENTON 63088 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO7/25/2016 X 505 BENTON 63088 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO7/25/2016 X 601 BENTON 63088 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO8/15/2016 X 4632 BESSIE 63115 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 1086 BITTNER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO9/2/2016 X 1086 BITTNER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO11/3/2016 X 1086 BITTNER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO7/27/2016 X 15 BLACK JACK 63033 BISSELL TREATMENT BLOCKED MAIN NO7/27/2016 X 80 BLACK JACK 63033 BISSELL TREATMENT BLOCKED MAIN NO8/15/2016 X 41 BLAKEMORE 63121 BISSELL TREATMENT OVERCHARGED MAIN NO7/13/2016 X 491 BLUFF 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 400 BODLEY 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 3538 BONSAI 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO1/4/2016 8230 BRENNER 63114 LEMAY TREATMENT OVERCHARGED MAIN NO8/17/2016 X 8230 BRENNER 63114 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2016 X 8908 BRIDGEPORT 63144 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2016 X 8908 BRIDGEPORT 63144 LEMAY TREATMENT OVERCHARGED MAIN NO9/16/2016 X 8908 BRIDGEPORT 63144 LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2015 654 BROOKHAVEN 63122 LEMAY TREATMENT OVERCHARGED MAIN NO6/26/2015 654 BROOKHAVEN 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 654 BROOKHAVEN 63122 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 654 BROOKHAVEN 63122 LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2015 656 BROOKHAVEN 63122 LEMAY TREATMENT OVERCHARGED MAIN NO7/6/2015 656 BROOKHAVEN 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 656 BROOKHAVEN 63122 LEMAY TREATMENT OVERCHARGED MAIN NO7/25/2016 X 820 BROOKVALE TERRACE 63021 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO9/1/2016 X 726 BROTHERTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO11/3/2016 X 726 BROTHERTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO7/7/2016 X 745 BROWNELL 63122 LEMAY TREATMENT BLOCKED MAIN NO6/19/2015 773 BROWNELL 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 773 BROWNELL 63122 LEMAY TREATMENT OVERCHARGED MAIN NO2/28/2013 8033 BUSIEK 63134 BISSELL TREATMENT BLOCKED MAIN NO2016_12 Semi B1 backupPage 4 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)11/25/2014 8033 BUSIEK 63134 BISSELL TREATMENT BLOCKED MAIN NO9/30/2016 X 8033 BUSIEK 63134 BISSELL TREATMENT BLOCKED MAIN NO9/10/2016 X 5861 CABANNE 63112 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 316 CAMERON 63137 BISSELL TREATMENT BLOCKED MAIN NO8/15/2016 X 3100 CANFIELD 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10001 CAROLYNNE 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO12/26/2015 10052 CAROLYNNE 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10052 CAROLYNNE 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO8/16/2016 X 4015 CEDARWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 609 CHAMBERS 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 7409 CHANDLER 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 3407 CHARLACK 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO11/3/2016 X 3407 CHARLACK 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO9/28/2016 X 1072 CHATELET 63135 BISSELL TREATMENT BLOCKED MAIN NO6/19/2015 748 CHELSEA 63122 LEMAY TREATMENT OVERCHARGED MAIN NO12/26/2015 748 CHELSEA 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 748 CHELSEA 63122 LEMAY TREATMENT OVERCHARGED MAIN NO4/22/2013 336 CHICAGO 63122 LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2015 336 CHICAGO 63122 LEMAY TREATMENT OVERCHARGED MAIN NO12/26/2015 336 CHICAGO 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 336 CHICAGO 63122 LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2015 337 CHICAGO 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/17/2016 X 337 CHICAGO 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 7700 CHORMAN 63121 LEMAY TREATMENT BLOCKED MAIN NO8/31/2016 X 8009 CHURCH 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 7106 CIRCLEVIEW 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 464 CLAY 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 621 CLAYPOOL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 627 CLAYPOOL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO10/22/2016 X 1018 CLEARFIELD 63135 BISSELL TREATMENT BLOCKED MAIN NO8/15/2016 X 2943 CLEARVIEW 63121 LEMAY TREATMENT OVERCHARGED MAIN NO10/30/2016 X 494 COACH LIGHT 63042 COLDWATER TREATMENT BLOCKED MAIN NO6/19/2015 1039 COAL BANK 63138 BISSELL TREATMENT BLOCKED MAIN NO12/26/2015 1039 COAL BANK 63138 BISSELL TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 5 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)7/20/2016 X 1039 COAL BANK 63138 BISSELL TREATMENT BLOCKED MAIN NO4/18/2013 10213 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 10213 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO6/19/2015 10213 COBURG LANDS 63137 BISSELL TREATMENT BLOCKED MAIN NO12/26/2015 10213 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10213 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 10219 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 10219 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 10219 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10219 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO9/10/2016 X 10219 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 10231 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10231 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 10237 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 10237 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO12/28/2015 10306 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10306 COBURG LANDS 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9608 COLONY 63137 BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 36 COMPTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 36 COMPTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 36 COMPTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO7/6/2016 X 11642 CONCORD VILLAGE 63128 MERAMEC TREATMENT BLOCKED MAIN NO7/8/2016 X 11642 CONCORD VILLAGE 63128 MERAMEC TREATMENT BLOCKED MAIN NO12/26/2015 9401 CONGO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9401 CONGO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 9401 CONGO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO12/5/2016 X 15431 CONWAY 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO9/9/2014 3600 CORA 63115 BISSELL TREATMENT OVERCHARGED MAIN NO9/10/2014 3600 CORA 63115 BISSELL TREATMENT OVERCHARGED MAIN NO12/28/2015 3600 CORA 63115 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 3600 CORA 63115 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 430 CORONA 63119 LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 10168 COUNT 63136 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 10168 COUNT 63136 BISSELL TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 6 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)8/15/2016 X 10168 COUNT 63136 BISSELL TREATMENT OVERCHARGED MAIN NO6/22/2015 491 CRABTREE 63119 LEMAY TREATMENT OVERCHARGED MAIN NO1/11/2016 491 CRABTREE 63119 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2016 X 491 CRABTREE 63119 LEMAY TREATMENT OVERCHARGED MAIN NO9/11/2016 X 491 CRABTREE 63119 LEMAY TREATMENT OVERCHARGED MAIN NO7/1/2015 7542 CROMWELL 63105 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 7542 CROMWELL 63105 LEMAY TREATMENT OVERCHARGED MAIN NO12/27/2015 609 CUNNIFF 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/17/2016 X 609 CUNNIFF 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/19/2016 X 952 DAMMERT 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2016 X 959 DAMMERT 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/17/2016 X 963 DAMMERT 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/23/2016 X 214 DAVIS 63111 LEMAY TREATMENT BLOCKED MAIN NO12/28/2015 41 DEERFIELD 63124 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 41 DEERFIELD 63124 LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 1082 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO12/27/2015 1082 DELEON 63026 FENTON TREATMENT SEWER SEPARATION FAILURENO8/15/2016 X 1082 DELEON 63026 FENTON TREATMENT SEWER SEPARATION FAILURENO4/18/2013 1085 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO1/4/2016 1085 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO2/2/2016 1085 DELEON 63026 FENTON TREATMENT BLOCKED MAIN NO8/15/2016 X 1085 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO12/26/2015 1086 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1086 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO4/18/2013 1090 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO5/3/2013 1090 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO12/27/2015 1090 DELEON 63026 FENTON TREATMENT SEWER SEPARATION FAILURENO8/15/2016 X 1090 DELEON 63026 FENTON TREATMENT SEWER SEPARATION FAILURENO12/28/2015 1093 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1093 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 7 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)4/19/2013 1094 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO5/3/2013 1094 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO12/26/2015 1094 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1094 DELEON 63026 FENTON TREATMENT OVERCHARGED MAIN NO12/26/2015 18 DELLWOOD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 18 DELLWOOD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 4414 DELOR 63116 LEMAY TREATMENT BLOCKED MAIN NO8/15/2016 X 6207 DELOR 63109 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9137 DISCHINGER 63137 BISSELL TREATMENT OVERCHARGED MAIN NO7/14/2016 X 1042 DIVIDEND PARK 63031 COLDWATER TREATMENT BLOCKED MAIN NO9/9/2014 1016 DOLORES 63132 LEMAY TREATMENT OVERCHARGED MAIN NO7/1/2015 1016 DOLORES 63132 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1016 DOLORES 63132 LEMAY TREATMENT OVERCHARGED MAIN NO7/3/2016 X 1336 DOMINICA 63138 BISSELL TREATMENT BLOCKED MAIN NO8/15/2016 X 6801 DUCKWORTH 63121 BISSELL TREATMENT OVERCHARGED MAIN NO8/25/2016 X 6806 DUCKWORTH 63121 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 10107 DWIGHT 63137 BISSELL TREATMENT OVERCHARGED MAIN NO1/13/2016 10123 DWIGHT 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 10123 DWIGHT 63137 BISSELL TREATMENT OVERCHARGED MAIN NO12/30/2015 10127 DWIGHT 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10127 DWIGHT 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10131 DWIGHT 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 4730 EDGEWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO7/26/2016 X 18040 EDISON 63005 MISSOURI RIVER TREATMENT BLOCKED MAIN NO1/4/2016 3728 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO8/15/2016 X 3728 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO4/18/2013 3743 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO12/29/2015 3743 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO8/15/2016 X 3743 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO6/28/2015 3758 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO12/27/2015 3758 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO8/15/2016 X 3758 EDMUNDSON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO8/15/2016 X 545 EILER 63111 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 547 EILER 63111 LEMAY TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 8 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)12/28/2015 9007 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9007 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 9013 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9219 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 9225 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9225 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 9225 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9230 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 9231 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO12/29/2015 9231 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9231 ELLISON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 148 ELM 63119 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 726 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 726 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2016 X 735 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO9/13/2016 X 735 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 737 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2016 X 737 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 739 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 739 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 741 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO12/19/2016 X 1305 FAIRMOUNT 63139 LEMAY TREATMENT BLOCKED MAIN NO8/15/2016 X 201 FLORA 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO8/15/2016 X 4462 FLORISS 63115 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 916 FLORISSANT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/17/2016 X 920 FLORISSANT 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 1401 FLORISSANT 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO12/26/2015 1401 FLORISSANT 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1401 FLORISSANT 63135 COLDWATER TREATMENT OVERCHARGED MAIN NO12/13/2016 X 2023 FOGGY BOTTOM 63031 COLDWATER TREATMENT BLOCKED MAIN NO12/13/2016 X 2030 FOGGY BOTTOM 63031 COLDWATER TREATMENT BLOCKED MAIN NO12/13/2016 X 2033 FOGGY BOTTOM 63031 COLDWATER TREATMENT BLOCKED MAIN NO12/13/2016 X 2043 FOGGY BOTTOM 63031 COLDWATER TREATMENT BLOCKED MAIN NO12/13/2016 X 2053 FOGGY BOTTOM 63031 COLDWATER TREATMENT BLOCKED MAIN NO2016_12 Semi B1 backupPage 9 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)5/19/2016 951 FORDER 63129 LEMAY TREATMENT BLOCKED MAIN NO8/16/2016 X 951 FORDER 63129 LEMAY TREATMENT OVERCHARGED MAIN NO9/16/2016 X 4140 FORDER VALLEY 63129 LEMAY TREATMENT BLOCKED MAIN NO8/15/2016 X 835 FOREST 63119 LEMAY TREATMENT OVERCHARGED MAIN NO9/26/2016 X 32 FOREST CREST 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO10/13/2016 X 83 FOREST CREST 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO8/15/2016 X 25 FORESTWOOD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 155 FORESTWOOD 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/26/2016 8691 FRANCIOLA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO9/2/2016 X 8691 FRANCIOLA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10420 FREEDOM 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10426 FREEDOM 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10427 FREEDOM 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO12/26/2016 X 8318 GANNON 63132 LEMAY TREATMENT BLOCKED MAIN NO8/16/2016 X 9220 GLEN GARDEN 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9221 GLEN GARDEN 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 9225 GLEN GARDEN 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 22 GODFREY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 24 GODFREY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/29/2015 26 GODFREY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 26 GODFREY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 28 GODFREY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/29/2015 30 GODFREY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 30 GODFREY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO7/7/2016 X 27 GORE 63119 LEMAY TREATMENT BLOCKED MAIN NO6/30/2015 2344 GRAND 63104 BISSELL TREATMENT OVERCHARGED MAIN NO8/19/2016 X 2344 GRAND 63104 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8701 GRAND 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2016 X 8708 GRAND 63125 LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2015 920 GREELEY 63119 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 920 GREELEY 63119 LEMAY TREATMENT OVERCHARGED MAIN NO9/16/2016 X 920 GREELEY 63119 LEMAY TREATMENT OVERCHARGED MAIN NO11/13/2016 X 671 GREEN FOREST 63026 FENTON TREATMENT BLOCKED MAIN NO11/13/2016 X 673 GREEN FOREST 63026 FENTON TREATMENT BLOCKED MAIN NO2016_12 Semi B1 backupPage 10 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)11/28/2013 1326 GREEN KNOLL 63026 FENTON TREATMENT BLOCKED MAIN NO7/10/2016 X 1326 GREEN KNOLL 63026 FENTON TREATMENT BLOCKED MAIN NO8/15/2016 X 9450 GREEN PARK 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1109 GRENSHAW 63137 BISSELL TREATMENT OVERCHARGED MAIN NO6/30/2015 1116 GRENSHAW 63137 BISSELL TREATMENT OVERCHARGED MAIN NO1/5/2016 1116 GRENSHAW 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1116 GRENSHAW 63137 BISSELL TREATMENT OVERCHARGED MAIN NO10/17/2016 X 4755 GROVETON 63128 MERAMEC TREATMENT BLOCKED MAIN NO10/17/2016 X 4761 GROVETON 63128 MERAMEC TREATMENT BLOCKED MAIN NO8/15/2016 X 1126 HALEY 63121 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 9900 HALLS FERRY 63136 BISSELL TREATMENT OVERCHARGED MAIN NO12/18/2014 9910 HALLS FERRY 63136 BISSELL TREATMENT BLOCKED MAIN NO8/16/2016 X 9910 HALLS FERRY 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 5724 HAMILTON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO7/20/2016 X 11607 HANNIBAL 63138 BISSELL TREATMENT BLOCKED MAIN NO12/28/2015 11611 HANNIBAL 63138 BISSELL TREATMENT OVERCHARGED MAIN NO7/20/2016 X 11611 HANNIBAL 63138 BISSELL TREATMENT BLOCKED MAIN NO12/26/2015 11614 HANNIBAL 63138 BISSELL TREATMENT OVERCHARGED MAIN NO7/20/2016 X 11614 HANNIBAL 63138 BISSELL TREATMENT BLOCKED MAIN NO12/28/2015 11615 HANNIBAL 63138 BISSELL TREATMENT OVERCHARGED MAIN NO7/20/2016 X 11615 HANNIBAL 63138 BISSELL TREATMENT BLOCKED MAIN NO12/26/2015 11619 HANNIBAL 63138 BISSELL TREATMENT OVERCHARGED MAIN NO7/20/2016 X 11619 HANNIBAL 63138 BISSELL TREATMENT BLOCKED MAIN NO7/20/2016 X 11625 HANNIBAL 63138 BISSELL TREATMENT BLOCKED MAIN NO12/29/2015 4629 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 4629 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO6/1/2013 4633 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO12/28/2015 4633 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO12/30/2015 4633 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 4633 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO12/30/2015 4641 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 4641 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1009 HARRISON 63122 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 1009 HARRISON 63122 LEMAY TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 11 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)12/26/2015 1031 HARRISON 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1031 HARRISON 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/17/2016 X 9244 HATHAWAY 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 4651 HEIDELBERG 63123 LEMAY TREATMENT OVERCHARGED MAIN NO12/27/2015 11551 HEREFORDSHIRE 63138 BISSELL TREATMENT OVERCHARGED MAIN NO7/20/2016 X 11551 HEREFORDSHIRE 63138 BISSELL TREATMENT BLOCKED MAIN NO7/20/2016 X 11559 HEREFORDSHIRE 63138 BISSELL TREATMENT BLOCKED MAIN NO8/16/2016 X 420 HERN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/27/2015 433 HERN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 433 HERN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 225 HERNAN 63123 LEMAY TREATMENT BLOCKED MAIN NO8/15/2016 X 227 HERNAN 63123 LEMAY TREATMENT BLOCKED MAIN NO8/15/2016 X 229 HERNAN 63123 LEMAY TREATMENT BLOCKED MAIN NO8/15/2016 X 233 HERNAN 63123 LEMAY TREATMENT BLOCKED MAIN NO6/17/2013 430 HOLDEN 63125 LEMAY TREATMENT OVERCHARGED MAIN NO12/29/2015 430 HOLDEN 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 430 HOLDEN 63125 LEMAY TREATMENT OVERCHARGED MAIN NO7/20/2016 X 2511 HOOD 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO7/26/2016 X 311 HUNTERS GLEN 63011 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO7/26/2016 X 312 HUNTERS GLEN 63011 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO7/25/2016 X 318 HUNTERS GLEN 63011 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO4/19/2013 15232 ISLEVIEW 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO5/3/2013 15232 ISLEVIEW 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO5/31/2013 15232 ISLEVIEW 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO7/25/2016 X 15232 ISLEVIEW 63017 MISSOURI RIVER TREATMENT SEWER SEPARATION FAILURENO8/16/2016 X 5709 JANET 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/14/2016 X 9768 JARRIS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 200 JEFFERSON 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO11/2/2016 X 12361 JERRIES 63033 COLDWATER TREATMENT BLOCKED MAIN NO8/15/2016 X 10314 JULIUS NORTHWAY 63127 LEMAY TREATMENT OVERCHARGED MAIN NO10/20/2016 X 112 KAYSER 63125 LEMAY TREATMENT BLOCKED MAIN NO8/15/2016 X 6604 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO6/27/2015 6657 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 12 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)7/2/2015 6657 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO7/14/2015 6657 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO9/12/2016 X 6657 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO6/30/2015 6668 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 6668 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO11/7/2016 X 6668 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO6/29/2015 6670 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 6670 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 6670 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 6674 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO7/13/2016 X 6674 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 6674 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO9/16/2016 X 6674 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO11/3/2016 X 6674 KENWOOD 63121 BISSELL TREATMENT OVERCHARGED MAIN NO7/25/2016 X 2358 KETTINGTON 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO12/30/2016 X 350 KIRKWOOD 63122 LEMAY TREATMENT BLOCKED MAIN NO8/15/2016 X 1048 KUHLMAN 63119 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1051 KUHLMAN 63119 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1054 KUHLMAN 63119 LEMAY TREATMENT OVERCHARGED MAIN NO7/23/2016 X 14327 LADUE 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO5/23/2012 639 LAMPADAIRE 63141 MISSOURI RIVER TREATMENT BLOCKED MAIN NO7/25/2016 X 639 LAMPADAIRE 63141 MISSOURI RIVER TREATMENT BLOCKED MAIN NO8/15/2016 X 648 LANDOR 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/3/2016 X 5201 LANGLEY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/12/2016 X 5201 LANGLEY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 5201 LANGLEY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/3/2016 X 5213 LANGLEY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/12/2016 X 5213 LANGLEY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 5213 LANGLEY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/3/2016 X 5217 LANGLEY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/12/2016 X 5217 LANGLEY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 5217 LANGLEY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2016 X 5217 LANGLEY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/16/2016 X 5217 LANGLEY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 13 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)9/13/2016 X 5221 LANGLEY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9960 LARK 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 5954 LAURA 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9251 LEAMONT 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/23/2016 X 924 LEBON 63137 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 928 LEBON 63137 BISSELL TREATMENT BLOCKED MAIN NO8/24/2016 X 928 LEBON 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/17/2015 932 LEBON 63137 BISSELL TREATMENT OVERCHARGED MAIN NO12/29/2015 932 LEBON 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 932 LEBON 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 936 LEBON 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 940 LEBON 63137 BISSELL TREATMENT OVERCHARGED MAIN NO4/7/2015 320 LEE 63122 LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2015 320 LEE 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 320 LEE 63122 LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2015 327 LEE 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 327 LEE 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 4625 LEE 63115 BISSELL TREATMENT BLOCKED MAIN NO4/7/2015 4629 LEE 63115 BISSELL TREATMENT BLOCKED MAIN NO8/15/2016 X 4629 LEE 63115 BISSELL TREATMENT BLOCKED MAIN NO7/5/2016 X 539 LEMONWOOD 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO7/5/2016 X 545 LEMONWOOD 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO8/15/2016 X 7741 LINDBERGH 63143 LEMAY TREATMENT SEWER SEPARATION FAILURENO11/3/2016 X 7741 LINDBERGH 63143 LEMAY TREATMENT SEWER SEPARATION FAILURENO8/15/2016 X 10537 LOCUST 63114 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 6 LOG CABIN 63124 LEMAY TREATMENT OVERCHARGED MAIN NO8/17/2016 X 1806 LONGFORD 63136 BISSELL TREATMENT OVERCHARGED MAIN NO6/19/2015 245 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO12/28/2015 245 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 245 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO7/16/2013 351 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 351 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 14 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)6/18/2013 353 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2015 353 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 353 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 353 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 355 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2015 355 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2016 X 355 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2016 X 355 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/24/2016 X 8424 LOWELL 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8524 LOWELL 63147 BISSELL TREATMENT SEWER SEPARATION FAILURENO8/18/2016 X 8531 LOWELL 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8534 LOWELL 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8535 LOWELL 63147 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 8557 LOWELL 63147 BISSELL TREATMENT SEWER SEPARATION FAILURENO8/15/2016 X 8557 LOWELL 63147 BISSELL TREATMENT SEWER SEPARATION FAILURENO12/28/2015 8562 LOWELL 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8562 LOWELL 63147 BISSELL TREATMENT OVERCHARGED MAIN NO12/27/2015 9047 LOWILL 63126 LEMAY TREATMENT SEWER SEPARATION FAILURENO8/16/2016 X 9047 LOWILL 63126 LEMAY TREATMENT SEWER SEPARATION FAILURENO10/8/2016 X 3512 LUCAS AND HUNT 63121 BISSELL TREATMENT BLOCKED MAIN NO8/15/2016 X 6631 MANCHESTER 63139 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2016 X 9239 MANCHESTER 63144 LEMAY TREATMENT BLOCKED MAIN NO9/12/2016 X 9243 MANCHESTER 63144 LEMAY TREATMENT BLOCKED MAIN NO12/2/2016 X 9900 MANCHESTER 63122 LEMAY TREATMENT BLOCKED MAIN NO8/15/2016 X 230 MARGUERITE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/27/2015 233 MARGUERITE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 233 MARGUERITE 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 2901 MARSHALL 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO12/26/2015 34 MAY VALLEY 63026 FENTON TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 15 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)8/15/2016 X 34 MAY VALLEY 63026 FENTON TREATMENT OVERCHARGED MAIN NO12/29/2015 35 MAY VALLEY 63026 FENTON TREATMENT OVERCHARGED MAIN NO8/15/2016 X 35 MAY VALLEY 63026 FENTON TREATMENT OVERCHARGED MAIN NO12/26/2015 38 MAY VALLEY 63026 FENTON TREATMENT OVERCHARGED MAIN NO8/15/2016 X 38 MAY VALLEY 63026 FENTON TREATMENT OVERCHARGED MAIN NO7/5/2016 X 1546 MCKELVEY 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO8/16/2016 X 4224 MCKIBBON 63134 BISSELL TREATMENT OVERCHARGED MAIN NO8/24/2016 X 1540 MCLARAN 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1226 MEAD 63137 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 1244 MEAD 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1244 MEAD 63137 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 1250 MEAD 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1250 MEAD 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 1251 MEAD 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1256 MEAD 63137 BISSELL TREATMENT OVERCHARGED MAIN NO12/28/2015 1262 MEAD 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1262 MEAD 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 61 MEADOW 63021 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO9/10/2016 X 10606 MEATH 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 10612 MEATH 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2016 X 10615 MEATH 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1060 MELVIN 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1515 MENDELL 63130 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1527 MENDELL 63130 LEMAY TREATMENT OVERCHARGED MAIN NO9/11/2016 X 932 MERAMEC GROVE 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO8/15/2016 X 2418 MILTON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO8/15/2016 X 2421 MILTON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO8/15/2016 X 2423 MILTON 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO8/22/2016 X 11643 MIMEAUX 63138 BISSELL TREATMENT BLOCKED MAIN NO1/9/2016 10025 MONARCH 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10025 MONARCH 63136 BISSELL TREATMENT OVERCHARGED MAIN NO12/28/2015 10053 MONARCH 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10053 MONARCH 63136 BISSELL TREATMENT OVERCHARGED MAIN NO12/28/2015 486 MUELLER 63135 BISSELL TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 16 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)8/15/2016 X 486 MUELLER 63135 BISSELL TREATMENT OVERCHARGED MAIN NO7/25/2016 X 318 NANTUCKET 63011 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO7/25/2016 X 319 NANTUCKET 63011 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO7/25/2016 X 323 NANTUCKET 63011 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO7/26/2016 X 326 NANTUCKET 63011 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO7/25/2016 X 327 NANTUCKET 63011 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO6/25/2015 1257 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 1257 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1257 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO6/25/2015 1261 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO6/25/2015 1261 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 1261 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1261 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 1268 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1268 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO6/25/2015 1273 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO6/26/2015 1273 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 1273 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1273 NECTAR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO7/19/2016 X 4428 NEOSHO 63116 LEMAY TREATMENT BLOCKED MAIN NO7/19/2016 X 4435 NEOSHO 63116 LEMAY TREATMENT BLOCKED MAIN NO8/15/2016 X 5838 NEOSHO 63109 LEMAY TREATMENT OVERCHARGED MAIN NO8/17/2016 X 1500 NESBIT 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1506 NESBIT 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1510 NESBIT 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1514 NESBIT 63136 BISSELL TREATMENT OVERCHARGED MAIN NO12/27/2015 1180 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1180 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO12/29/2015 1470 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1470 NEW FLORISSANT 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO9/10/2016 X 9229 NORTH 63114 COLDWATER TREATMENT BLOCKED MAIN NO4/7/2015 736 OAK 63122 LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2015 736 OAK 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 736 OAK 63122 LEMAY TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 17 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)8/15/2016 X 4608 OAKRIDGE 63121 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9418 OAKWOOD MANOR 63126 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 9418 OAKWOOD MANOR 63126 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9425 OAKWOOD MANOR 63126 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2016 X 9431 OAKWOOD MANOR 63126 LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2015 6931 ODELL 63143 LEMAY TREATMENT PUMP STATION FAILURE NO8/18/2016 X 6931 ODELL 63143 LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2015 6936 ODELL 63143 LEMAY TREATMENT PUMP STATION FAILURE NO8/15/2016 X 6936 ODELL 63143 LEMAY TREATMENT OVERCHARGED MAIN NO12/26/2015 4137 OHIO 63118 BISSELL TREATMENT OVERCHARGED MAIN NO7/25/2016 X 4137 OHIO 63118 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 4137 OHIO 63118 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 4651 OLDENBURG 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/23/2016 X 15 OLEANDER 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO6/18/2015 19 OLEANDER 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO6/19/2015 19 OLEANDER 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO12/26/2015 19 OLEANDER 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO9/10/2016 X 19 OLEANDER 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO8/18/2016 X 8536 ORIOLE 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8539 ORIOLE 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 8566 ORIOLE 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 8659 ORIOLE 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8644 OTTO WESTWAY 63127 LEMAY TREATMENT OVERCHARGED MAIN NO8/19/2016 X 810 PACIFIC 63119 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9207 PALMER 63114 LEMAY TREATMENT OVERCHARGED MAIN NO7/7/2016 X 10801 PALMYRA 63123 LEMAY TREATMENT BLOCKED MAIN NO12/28/2015 7308 PARK 63133 LEMAY TREATMENT OVERCHARGED MAIN NO11/3/2016 X 7308 PARK 63133 LEMAY TREATMENT OVERCHARGED MAIN NO1/15/2016 7316 PARK 63133 LEMAY TREATMENT OVERCHARGED MAIN NO11/16/2016 X 7316 PARK 63133 LEMAY TREATMENT OVERCHARGED MAIN NO11/3/2016 X 7345 PARK 63133 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2016 X 9528 PARK 63124 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2016 X 9528 PARK 63124 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2016 X 9560 PARK 63124 LEMAY TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 18 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)8/15/2016 X 9564 PARK 63124 LEMAY TREATMENT OVERCHARGED MAIN NO12/26/2015 3617 PARK CREST 63125 LEMAY TREATMENT OVERCHARGED MAIN NO9/14/2016 X 3617 PARK CREST 63125 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2016 X 3631 PARK CREST 63125 LEMAY TREATMENT SEWER SEPARATION FAILURENO8/15/2016 X 8526 PARTRIDGE 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8526 PARTRIDGE 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 8532 PARTRIDGE 63147 BISSELL TREATMENT OVERCHARGED MAIN NO9/6/2016 X 8533 PARTRIDGE 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8544 PARTRIDGE 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8668 PARTRIDGE 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 8672 PARTRIDGE 63147 BISSELL TREATMENT OVERCHARGED MAIN NO4/11/2015 103 PEBBLEBROOK 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO10/17/2016 X 103 PEBBLEBROOK 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO7/4/2016 X 5808 PEBBLE OAK 63128 LEMAY TREATMENT BLOCKED MAIN NO7/4/2016 X 5814 PEBBLE OAK 63128 LEMAY TREATMENT BLOCKED MAIN NO7/4/2016 X 5820 PEBBLE OAK 63128 LEMAY TREATMENT BLOCKED MAIN NO12/27/2015 613 PEMBERTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/29/2015 613 PEMBERTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 613 PEMBERTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/18/2013 621 PEMBERTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 621 PEMBERTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/29/2015 621 PEMBERTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 621 PEMBERTON 63135 BISSELL TREATMENT OVERCHARGED MAIN NO9/12/2016 X 8504 PHILO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO4/7/2015 12314 PINTA 63138 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 12314 PINTA 63138 BISSELL TREATMENT OVERCHARGED MAIN NO7/20/2016 X 12314 PINTA 63138 BISSELL TREATMENT OVERCHARGED MAIN NO12/29/2015 12327 PINTA 63138 BISSELL TREATMENT OVERCHARGED MAIN NO7/20/2016 X 12327 PINTA 63138 BISSELL TREATMENT OVERCHARGED MAIN NO7/25/2016 X 12339 PINTA 63138 BISSELL TREATMENT BLOCKED MAIN NO9/13/2016 X 342 PLACID 63125 LEMAY TREATMENT OVERCHARGED MAIN NO12/26/2015 454 PLAZA 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 454 PLAZA 63135 BISSELL TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 19 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)12/23/2015 6932 PLYMOUTH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO4/26/2016 6932 PLYMOUTH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO7/25/2016 X 6932 PLYMOUTH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO8/3/2016 X 6932 PLYMOUTH 63130 LEMAY TREATMENT OVERCHARGED MAIN NO11/13/2012 343 POTTLE 63129 LEMAY TREATMENT BLOCKED MAIN NO7/29/2016 X 343 POTTLE 63129 LEMAY TREATMENT BLOCKED MAIN NO6/19/2015 2737 QUEEN 63143 LEMAY TREATMENT PUMP STATION FAILURE NO8/16/2016 X 2737 QUEEN 63143 LEMAY TREATMENT OVERCHARGED MAIN NO10/28/2016 X 1415 QUENDO 63130 LEMAY TREATMENT BLOCKED MAIN NO7/10/2012 9329 RADIO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 9329 RADIO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO7/25/2016 X 1055 RAMPORT 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO9/28/2016 X 11371 RANGER 63128 LEMAY TREATMENT BLOCKED MAIN NO8/18/2016 X 707 REED 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 709 REED 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/24/2016 X 711 REED 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2016 X 9858 REGENCY 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO9/10/2016 X 9858 REGENCY 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO9/10/2016 X 742 REGINA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO9/14/2016 X 752 REGINA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO3/19/2015 211 RENALDO 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO9/28/2016 X 211 RENALDO 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO7/25/2016 X 15862 RICHBOROUGH 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO7/25/2016 X 15865 RICHBOROUGH 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO7/25/2016 X 15868 RICHBOROUGH 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO7/25/2016 X 15876 RICHBOROUGH 63017 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO6/19/2015 10238 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO12/26/2015 10238 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10238 RICHVIEW 63127 LEMAY TREATMENT SEWER SEPARATION FAILURENO4/18/2013 10244 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO5/9/2013 10244 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO6/1/2013 10244 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO4/7/2015 10244 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 20 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)6/19/2015 10244 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO12/26/2015 10244 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10244 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO4/18/2013 10258 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2015 10258 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO12/26/2015 10258 RICHVIEW 63127 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10258 RICHVIEW 63127 LEMAY TREATMENT SEWER SEPARATION FAILURENO12/11/2016 X 364 RIDGEMEADOW 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO8/16/2016 X 294 RIDGE TRAIL 63017 MISSOURI RIVER TREATMENT BLOCKED MAIN NO9/16/2016 X 2 ROBIN HILL 63124 LEMAY TREATMENT OVERCHARGED MAIN NO8/3/2016 X 8504 ROSEMARY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/12/2016 X 8504 ROSEMARY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8504 ROSEMARY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/4/2016 X 8507 ROSEMARY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/3/2016 X 8509 ROSEMARY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/12/2016 X 8509 ROSEMARY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8509 ROSEMARY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/3/2016 X 8511 ROSEMARY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/12/2016 X 8511 ROSEMARY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8511 ROSEMARY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/3/2016 X 8513 ROSEMARY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8513 ROSEMARY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2016 X 8513 ROSEMARY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/4/2016 X 8515 ROSEMARY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO1/5/2016 2281 RULE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO9/13/2016 X 2281 RULE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO8/15/2016 X 10131 SAFFRON 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 2867 SALENA 63118 BISSELL TREATMENT OVERCHARGED MAIN NO12/4/2016 X 3345 SAN SEVILLA 63044 MISSOURI RIVER TREATMENT BLOCKED MAIN NO12/23/2016 X 3345 SAN SEVILLA 63044 MISSOURI RIVER TREATMENT BLOCKED MAIN NO8/17/2016 X 4603 SEATTLE 63121 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 4607 SEATTLE 63121 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 4609 SEATTLE 63121 BISSELL TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 21 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)8/16/2016 X 648 SELMA 63119 LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 9222 SENECA 63114 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9222 SENECA 63114 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9221 SHADYDALE 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9231 SHADYDALE 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 8837 SHADY GROVE 63136 BISSELL TREATMENT OVERCHARGED MAIN NO7/30/2016 X 175 SHEPLEY 63137 BISSELL TREATMENT BLOCKED MAIN NO7/30/2016 X 179 SHEPLEY 63137 BISSELL TREATMENT BLOCKED MAIN NO7/30/2016 X 183 SHEPLEY 63137 BISSELL TREATMENT BLOCKED MAIN NO6/19/2015 606 SHERWOOD 63119 LEMAY TREATMENT BLOCKED MANHOLE NO8/15/2016 X 606 SHERWOOD 63119 LEMAY TREATMENT OVERCHARGED MAIN NO12/31/2015 410 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 410 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 412 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/29/2015 412 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 412 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/27/2015 416 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 416 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/27/2015 420 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 420 SHIRLEY 63135 BISSELL TREATMENT OVERCHARGED MAIN NO9/11/2016 X 1895 SMIZER MILL 63026 FENTON TREATMENT OVERCHARGED MAIN NO9/5/2016 X 1923 SMIZER MILL 63026 FENTON TREATMENT BLOCKED MAIN NO9/29/2016 X 14562 SOHO 63034 COLDWATER TREATMENT BLOCKED MAIN NO4/18/2013 3100 SOLWAY 63136 BISSELL TREATMENT OVERCHARGED MAIN NO4/2/2014 3100 SOLWAY 63136 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 3100 SOLWAY 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 3100 SOLWAY 63136 BISSELL TREATMENT OVERCHARGED MAIN NO10/6/2016 X 12344 SPARROWHAWK 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO10/6/2016 X 12347 SPARROWHAWK 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO10/6/2016 X 12350 SPARROWHAWK 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO10/6/2016 X 12353 SPARROWHAWK 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO10/6/2016 X 12356 SPARROWHAWK 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO10/6/2016 X 12368 SPARROWHAWK 63146 MISSOURI RIVER TREATMENT BLOCKED MAIN NO5/19/2014 8670 SPOON 63132 LEMAY TREATMENT BLOCKED MAIN NO2016_12 Semi B1 backupPage 22 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)6/28/2015 8670 SPOON 63132 LEMAY TREATMENT OVERCHARGED MAIN NO8/12/2016 X 8670 SPOON 63132 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2016 X 819 SPRING CREST 63026 FENTON TREATMENT OVERCHARGED MAIN NO8/19/2016 X 5305 STAELY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/13/2016 X 5305 STAELY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8768 ST CHARLES ROCK 63114 COLDWATER TREATMENT BLOCKED MAIN NO7/25/2016 X 300 ST LOUIS 63088 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO7/25/2016 X 309 ST LOUIS 63088 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO11/2/2016 X 8940 ST LOUIS 63114 COLDWATER TREATMENT BLOCKED MAIN NO11/30/2016 X 8940 ST LOUIS 63114 COLDWATER TREATMENT BLOCKED MAIN NO8/15/2016 X 3652 ST MARGUERITE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO4/3/2014 230 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 230 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 230 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/28/2015 309 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 309 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/29/2015 711 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 711 SUBURBAN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/30/2016 X 951 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1007 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO11/3/2016 X 1007 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO9/12/2014 1011 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO6/19/2015 1011 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 1011 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1011 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO11/3/2016 X 1011 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1015 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1240 SWITZER 63147 BISSELL TREATMENT OVERCHARGED MAIN NO6/19/2015 1812 SYBIL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO12/27/2015 1812 SYBIL 63125 LEMAY TREATMENT BLOCKED MAIN NO8/15/2016 X 1812 SYBIL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 1812 SYBIL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/4/2016 X 4430 TAFT 63116 LEMAY TREATMENT BLOCKED MAIN NO2016_12 Semi B1 backupPage 23 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)11/28/2016 X 2 TALL TIMBERS 63124 LEMAY TREATMENT SEWER SEPARATION FAILURENO12/28/2015 605 TAYLOR POINTE 63011 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO12/26/2016 X 605 TAYLOR POINTE 63011 MISSOURI RIVER TREATMENT BLOCKED MAIN NO12/26/2016 X 609 TAYLOR POINTE 63011 MISSOURI RIVER TREATMENT BLOCKED MAIN NO12/26/2016 X 613 TAYLOR POINTE 63011 MISSOURI RIVER TREATMENT BLOCKED MAIN NO8/15/2016 X 2327 TELFORD 63125 LEMAY TREATMENT SEWER SEPARATION FAILURENO8/15/2016 X 6328 THOLOZAN 63109 LEMAY TREATMENT OVERCHARGED MAIN NO12/28/2015 15 THORNDELL 63117 LEMAY TREATMENT OVERCHARGED MAIN NO8/20/2016 X 15 THORNDELL 63117 LEMAY TREATMENT OVERCHARGED MAIN NO8/30/2016 X 17 THORNDELL 63117 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2016 X 17 THORNDELL 63117 LEMAY TREATMENT OVERCHARGED MAIN NO7/25/2016 X 274 TREASURE COVE 63021 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8800 TUDOR 63114 COLDWATER TREATMENT BLOCKED MAIN NO12/26/2015 37 UPPER LADUE 63124 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 37 UPPER LADUE 63124 LEMAY TREATMENT OVERCHARGED MAIN NO6/5/2015 1119 URSULA 63130 LEMAY TREATMENT OVERCHARGED MAIN NO6/26/2015 1119 URSULA 63130 LEMAY TREATMENT OVERCHARGED MAIN NO11/3/2016 X 1119 URSULA 63130 LEMAY TREATMENT OVERCHARGED MAIN NO6/19/2015 8517 VALCOUR 63123 LEMAY TREATMENT OVERCHARGED MAIN NO12/26/2015 8517 VALCOUR 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 8517 VALCOUR 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2016 X 9608 VENICE 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/22/2016 X 9615 VENICE 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9621 VENICE 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9627 VENICE 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9628 VENICE 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9639 VENICE 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9640 VENICE 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9645 VENICE 63136 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 9713 VENICE 63136 BISSELL TREATMENT OVERCHARGED MAIN NO6/20/2015 3657 VESCOVO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO6/23/2015 3657 VESCOVO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 24 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)8/15/2016 X 3657 VESCOVO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 3663 VESCOVO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2016 X 3675 VESCOVO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 3677 VESCOVO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2016 X 3683 VESCOVO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2016 X 14 VICKSBURG 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/9/2016 X 20 VICKSBURG 63123 LEMAY TREATMENT OVERCHARGED MAIN NO12/27/2015 1028 VILLA ST CYR 63137 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1028 VILLA ST CYR 63137 BISSELL TREATMENT BLOCKED MAIN NO8/15/2016 X 2339 VIMINAL 63026 FENTON TREATMENT SEWER SEPARATION FAILURENO6/18/2013 936 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 936 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 936 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO6/18/2013 938 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 938 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 938 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO8/3/2016 X 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/13/2016 X 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/16/2016 X 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO10/20/2016 X 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO11/3/2016 X 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/3/2016 X 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/13/2016 X 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/16/2016 X 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO10/20/2016 X 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO11/3/2016 X 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 5220 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 5220 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/3/2016 X 5221 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 25 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)8/13/2016 X 5221 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 5221 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/10/2016 X 5221 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/3/2016 X 5227 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 5227 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/13/2016 X 5227 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO9/19/2016 X 5227 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO8/16/2016 X 5229 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO7/2/2016 X 2606 WALTHAM 63125 LEMAY TREATMENT BLOCKED MAIN NO7/20/2016 X 1310 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO11/14/2016 X 1325 WATERFORD 63033 COLDWATER TREATMENT OVERCHARGED MAIN NO6/18/2013 5755 WATERMAN 63112 LEMAY TREATMENT BLOCKED MAIN NO8/16/2016 X 5755 WATERMAN 63112 LEMAY TREATMENT OVERCHARGED MAIN NO9/16/2016 X 3429 WATSON 63139 LEMAY TREATMENT BLOCKED MAIN NO8/16/2016 X 20 WHITE BIRCH 63026 FENTON TREATMENT OVERCHARGED MAIN NO12/29/2015 115 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/16/2016 X 115 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/17/2016 X 137 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/19/2016 141 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 141 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/27/2015 143 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 143 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO4/22/2013 204 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/28/2015 204 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/31/2015 204 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 204 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/19/2016 X 204 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO1/20/2016 215 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 215 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/26/2015 224 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 224 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO12/27/2015 230 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 230 WIEGEL 63135 BISSELL TREATMENT OVERCHARGED MAIN NO8/15/2016 X 1065 WILLMANN 63135 BISSELL TREATMENT OVERCHARGED MAIN NO2016_12 Semi B1 backupPage 26 of 27 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportService Request Call DateOccurred During Current Reporting PeriodStreet Number Street Name Zip CodeWatershed/Treatment Plant Service AreaService Request Work Order CauseDischarge to Water of the US?Table B-1: Building Backup(07/01/2016 - 12/31/2016, Effective Date 04/27/2012)12/30/2015 319 WILSON 63122 LEMAY TREATMENT OVERCHARGED MAIN NO8/15/2016 X 319 WILSON 63122 LEMAY TREATMENT OVERCHARGED MAIN NO9/13/2016 X 319 WILSON 63122 LEMAY TREATMENT OVERCHARGED MAIN NO9/12/2016 X 1149 WILSON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO11/14/2016 X 9521 WINKLER 63136 BISSELL TREATMENT BLOCKED MAIN NO12/22/2016 X 4505 WOODSON 63134 COLDWATER TREATMENT BLOCKED MAIN NO11/25/2016 X 108 YOUNG 63135 BISSELL TREATMENT BLOCKED MAIN NO601TOTAL BUILDING BACKUPS DURING THE REPORTING PERIOD2016_12 Semi B1 backupPage 27 of 27 Metropolitan St. Louis Sewer District Semi-Annual Report – July 1 to December 31, 2016   APPENDIX C: SANITARY SEWER OVERFLOWS SANITARY SEWER OVERFLOWS Attached and Spreadsheet File Provided on Enclosed Disk Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows 07/01/2016 - 12/31/2016Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)07/01/16MISSOURI RIVER TREATMENT2021 COUNTRY FIELD DR, 63017 GIS-1555717 MANHOLE 200BLOCKED WITH DEBRIS 01:36 1 DAY 23:0907/11/16 LEMAY TREATMENT 490 BAGBY ST, 63125 GIS-1483348 MANHOLE 190,000BLOCKED WITH DEBRIS 00:46 12:5607/12/16GRAND GLAIZE TREATMENT944 NEW BALLWIN RD, 63021 GIS-2520955 GRAVITY MAIN 42,000VANDALISM BREAKAGE 00:27 01:4507/12/16MISSOURI RIVER TREATMENT1575 VILLE PATRICIA CT, 63042 GIS-2347823 GRAVITY MAIN 700 BROKEN PIPE 00:00 2 DAY 08:0007/12/16MISSOURI RIVER TREATMENT333 ROCK INDUSTRIAL PARK DR, 63044 GIS-1493363 MANHOLE 46,000EQUIPMENT FAILURE 01:15 6 DAY 23:0007/14/16 BISSELL TREATMENT12800 BOENKER LN, 63044 E75684 PUMP STATION 200EQUIPMENT FAILURE 00:00 20:0007/19/16GRAND GLAIZE TREATMENT107 OLD OAKS DR, 63011 GIS-1560897 MANHOLE 50VANDALISM DUMPING 00:00 09:3007/22/16 LEMAY TREATMENT12032 CONWAY RD, 63131 GIS-2533100 GRAVITY MAIN 60 BROKEN PIPE 01:04 15:0007/24/16MERAMEC TREATMENT4500 LEMAY FERRY RD, 63129 GIS-2516537 GRAVITY MAIN 100BLOCKED WITH DEBRIS 00:43 02:0007/26/16GRAND GLAIZE TREATMENT 144 VANCE RD, 63088 E10621 PUMP STATION 1,740,000RAIN EVENT EXCEEDED CAPACITY 00:00 05:3008/01/16 LEMAY TREATMENT501 FAIRWICK DR, 63129 GIS-1612548 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 00:46 01:3008/03/16 LEMAY TREATMENT 4803 AUTUMN DR, 63123 GIS-2516529 GRAVITY MAIN UNKNOWNRAIN EVENT EXCEEDED CAPACITY 00:04 05:3008/04/16 LEMAY TREATMENT11501 CONCORD VILLAGE AVE, 63128 GIS-1616939 MANHOLE 2,000BLOCKED WITH DEBRIS 01:11 01:0008/05/16 BISSELL TREATMENT9191 W FLORISSANT AVE, 63136 GIS-1512812 MANHOLE 4,000 BROKEN PIPE 01:09 11:0508/15/16 LEMAY TREATMENT11016 BAYWOOD TERRACE, 63126 GIS-1606790 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 02:32 03:5008/15/16 LEMAY TREATMENT9951 CLEARWATER DR, 63123 GIS-1614357 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 02:32 1 DAY 05:132016_12 Semi C1 known ssoPage 1 of 5 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows 07/01/2016 - 12/31/2016Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)08/15/16 LEMAY TREATMENT800 FORDER CROSSING CT, 63129 GIS-1620575 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 06:52 21:0408/15/16 LEMAY TREATMENT801 FORDER CROSSING CT, 63129 GIS-1620576 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 06:52 22:3408/15/16 LEMAY TREATMENT 44 MAGNOLIA DR, 63124 GIS-2532536 GRAVITY MAIN UNKNOWNRAIN EVENT EXCEEDED CAPACITY 09:12 01:0008/16/16 LEMAY TREATMENT 8701 PARDEE LN, 63126 GIS-1589785 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 01:27 1 DAY 00:0008/16/16 LEMAY TREATMENT 8701 PARDEE LN, 63126 GIS-1603992 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 01:27 1 DAY 00:0008/16/16 LEMAY TREATMENT 8701 PARDEE LN, 63126 GIS-7553217 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 01:27 1 DAY 00:0008/16/16 LEMAY TREATMENT 8711 PARDEE LN, 63126 GIS-1477722 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 01:27 1 DAY 00:0008/16/16MERAMEC TREATMENT4906 ST GEMME LN, 63128 GIS-2479445 GRAVITY MAIN 5,000 BROKEN PIPE 00:45 14:3008/16/16 BISSELL TREATMENT 9727 NOLTE AVE, 63136 GIS-2355258 GRAVITY MAIN 300BLOCKED WITH DEBRIS 07:58 1 DAY 01:0008/17/16GRAND GLAIZE TREATMENT 1461 WILTON LN, 63122 E10650 PUMP STATION 850 BROKEN PIPE 01:20 00:0508/26/16 LEMAY TREATMENT862 MARSHALL AVE, 63119 GIS-1561127 MANHOLE 60 BROKEN PIPE 00:00 02:5609/01/16 BISSELL TREATMENT65 BELLERIVE ACRES, 63121 GIS-2364475 GRAVITY MAIN 810 BROKEN PIPE 01:00 3 DAY 04:0009/02/16 LEMAY TREATMENT4103 HICKORY HILL DR, 63129 GIS-2481124 GRAVITY MAIN 5,000BLOCKED WITH DEBRIS 11:41 10:0009/02/16MISSOURI RIVER TREATMENT1049 S WOODS MILL RD, 63017 GIS-2417882 GRAVITY MAIN 600BLOCKED WITH GREASE 01:45 02:2509/02/16GRAND GLAIZE TREATMENT 301 FRIEDA AVE, 63122 GIS-2456955 GRAVITY MAIN 100BLOCKED WITH ROOTS 01:00 16:4509/03/16MISSOURI RIVER TREATMENT16100 CHESTERFIELD PKWY, 63017 GIS-2407180 GRAVITY MAIN 50 BROKEN PIPE 03:58 1 DAY 00:222016_12 Semi C1 known ssoPage 2 of 5 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows 07/01/2016 - 12/31/2016Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)09/04/16 LEMAY TREATMENT10178 BAPTIST CHURCH RD, 63123 GIS-2536725 GRAVITY MAIN 260VANDALISM BREAKAGE 00:54 15:4509/07/16GRAND GLAIZE TREATMENT13402 MASON GROVE LN, 63131 GIS-1628139 MANHOLE 200 BROKEN PIPE 01:00 1 DAY 02:3009/07/16 LEMAY TREATMENT9550 WATSON INDUSTRIAL PARK, 63126 GIS-2465125 GRAVITY MAIN 200 BROKEN PIPE 02:26 1 DAY 03:3309/07/16 LEMAY TREATMENT 95 SORREL LN, 63124 GIS-2416600 GRAVITY MAIN 3,000 BROKEN PIPE 02:14 1 DAY 02:2809/09/16MERAMEC TREATMENT4900 ST GEMME LN, 63128 GIS-2479445 GRAVITY MAIN 3000 BROKEN PIPE 01:49 1 DAY 02:3009/11/16 LEMAY TREATMENT 8687 PARDEE LN, 63126 GIS-1589785 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 00:29 01:3509/11/16 LEMAY TREATMENT 8701 PARDEE LN, 63126 GIS-1603992 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 00:31 01:3509/11/16 LEMAY TREATMENT 8701 PARDEE LN, 63126 GIS-7553217 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 00:31 01:3509/11/16 LEMAY TREATMENT 8711 PARDEE LN, 63126 GIS-1477722 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 00:29 01:3509/11/16 LEMAY TREATMENT 8715 PARDEE LN, 63126 GIS-1589787 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 00:29 01:3509/12/16 LEMAY TREATMENT9243 MANCHESTER RD, 63144 GIS-2426860 GRAVITY MAIN 300BLOCKED WITH DEBRIS 00:23 08:2609/13/16MISSOURI RIVER TREATMENT18124 WILD HORSE CREEK RD, 63005 E37179 PUMP STATION 400VANDALISM BREAKAGE 00:00 23:3809/20/16MISSOURI RIVER TREATMENT4 FAWNRIDGE CT, 63146 GIS-2534893 GRAVITY MAIN 800 BROKEN PIPE 00:00 2 DAY 03:0010/06/16 BISSELL TREATMENT8701 LUCAS AND HUNT RD, 63136 GIS-2355384 GRAVITY MAIN 200BLOCKED WITH DEBRIS 01:29 05:5510/06/16MISSOURI RIVER TREATMENT13428 CONWAY RD, 63141 GIS-2406543 GRAVITY MAIN 58,000BLOCKED WITH ROOTS 05:00 4 DAY 02:3010/07/16GRAND GLAIZE TREATMENT2231 CENTEROYAL DR, 63131 GIS-2437805 GRAVITY MAIN 200BLOCKED WITH ROOTS 01:03 01:0510/07/16MERAMEC TREATMENT4500 LEMAY FERRY RD, 63129 GIS-6419934 GRAVITY MAIN 100BLOCKED WITH DEBRIS 00:26 01:452016_12 Semi C1 known ssoPage 3 of 5 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows 07/01/2016 - 12/31/2016Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)10/10/16 BISSELL TREATMENT10844 BELLEFONTAINE RD, 63137 E72078 PUMP STATION 50 BROKEN PIPE 00:53 13:0010/17/16GRAND GLAIZE TREATMENT2175 BARRETT STATION RD, 63131 GIS-1578422 MANHOLE 400BLOCKED WITH DEBRIS 00:00 2 DAY 04:2810/17/16MISSOURI RIVER TREATMENT11108 SCHUETZ RD, 63146 GIS-1479707 MANHOLE 2,000BLOCKED WITH ROOTS 03:58 23:4210/26/16 BISSELL TREATMENT901 FERGUSON AVE, 63135 GIS-1639308 MANHOLE 500BLOCKED WITH DEBRIS 00:07 06:4511/03/16 BISSELL TREATMENT6659 KENWOOD DR, 63121 GIS-1510629 MANHOLE UNKNOWNRAIN EVENT EXCEEDED CAPACITY 00:00 17:1511/14/16 BISSELL TREATMENT 421 JEAN AVE, 63135 GIS-2510431 GRAVITY MAIN 100BLOCKED WITH GREASE 00:00 17:5811/14/16 LEMAY TREATMENT8326 DELCREST DR, 63124 GIS-2394665 GRAVITY MAIN 50BLOCKED WITH DEBRIS 02:09 19:3011/17/16 LEMAY TREATMENT 320 GORE AVE, 63119 GIS-2446711 GRAVITY MAIN 60BLOCKED WITH DEBRIS 00:00 07:1411/25/16 BISSELL TREATMENT 6109 WYMA AVE, 63120 GIS-2368225 GRAVITY MAIN 200VANDALISM BREAKAGE 04:35 1 DAY 17:3011/26/16MERAMEC TREATMENT 4355 THEISS RD, 63128 GIS-1614717 MANHOLE 500BLOCKED WITH ROOTS 01:36 2 DAY 06:3011/26/16MERAMEC TREATMENT 4355 THEISS RD, 63128 GIS-1614718 MANHOLE 500BLOCKED WITH ROOTS 01:36 2 DAY 06:3011/29/16 LEMAY TREATMENT1010 HANLEY INDUSTRIAL CT, 63144 GIS-1563446 MANHOLE 150BLOCKED WITH DEBRIS 00:22 05:4811/29/16 LEMAY TREATMENT1010 HANLEY INDUSTRIAL CT, 63144 GIS-1563769 MANHOLE 150BLOCKED WITH DEBRIS 00:22 05:4812/05/16 FENTON TREATMENT 635 GRAVOIS RD, 63026 GIS-2476746 GRAVITY MAIN 600BLOCKED WITH GREASE 00:41 04:1512/15/16MISSOURI RIVER TREATMENT2305 CREVE COEUR MILL RD, 63043 GIS-1491393 MANHOLE 200VANDALISM DUMPING 00:00 06:4512/16/16MERAMEC TREATMENT4575 LEMAY FERRY RD, 63129 GIS-2479132 GRAVITY MAIN 2,700BLOCKED WITH DEBRIS 00:30 06:0012/16/16MISSOURI RIVER TREATMENT2305 CREVE COEUR MILL RD, 63043 GIS-1491393 MANHOLE 200VANDALISM DUMPING 00:00 05:1512/23/16 LEMAY TREATMENT8390 MONROE AVE, 63114 GIS-1530071 MANHOLE 50VANDALISM DUMPING 00:00 20:1312/23/16 LEMAY TREATMENT8359 MADISON AVE, 63114 GIS-1477285 MANHOLE 50VANDALISM DUMPING 00:00 20:132016_12 Semi C1 known ssoPage 4 of 5 Metropolitan St. Louis Sewer DistrictSemi-Annual ReportTable C-1: Sanitary Sewer Overflows 07/01/2016 - 12/31/2016Work Order Start DateWatershed/ Treatment Plant Service Area Service AddressLocation Description Facility TypeEstimated Volume (gallons) Reason / CauseTime To Commence Investigation (day hh:mm)Time To Correct and/or Cleanup (day hh:mm)12/28/16 LEMAY TREATMENT16 CLERMONT LN, 63124 GIS-6305470 MANHOLE 70BLOCKED WITH DEBRIS 00:32 02:0012/30/16 LEMAY TREATMENT11601 CONWAY RD, 63131 GIS-1557617 MANHOLE 40BLOCKED WITH GREASE 00:26 02:302016_12 Semi C1 known ssoPage 5 of 5