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HomeMy Public PortalAbout10) 7G Adoption of Resolution 15-5074 Approving the Updated Sewer System Management PlanAG6NDA .. ITEM 7.G. COMMUNITY DEVELOPMENT DEPARTMENT MEMORANDUM DATE: April 7, 2015 TO: The Honorable City Counci l FROM: Bryan Cook , City Manager Via : Michae l D. Forbes, AICP, Commun ity Development Director By: Andrew J . Coyne, Management Analyst SUBJECT: ADOPTION OF RESOLUTION NO. 15-5074 APPROVING THE UPDATED SEWER SYSTEM MANAGEMENT PLAN RECOMMENDATION: The City Counci l is requeste d to : a) Adopt Reso l ution No . 15-507 4 to approve the City's updated Sewer System Management Plan (SSMP) as part of the State-required five-year SSMP recertification process ; and b) Authorize the City Manager to submit the updated SSMP to the State Water Resources Control Board (SWRCB) for recertification . BACKGROUND: 1. On May 2 , 2006, the SWRCB adopted Statewide General Waste D isc harge Requirements (GWDR) for publicly owned sanitary sewer systems in order to minimize the occurrence of san itary sewer overflows . Und er the GWDR , the City of Temple City is required to develop and implement a SSMP , conduct an interna l audit of the SSMP at least once eve ry two years, and update and resubmit the SSMP to the SWRCB every five y ea rs for recertificat ion . 2. On July 21 , 2009 , the City Council Adopted Resolution No. 09-4622 adopting the City's SSMP , prepared for the City by the Los Angeles County Department of Public Works (LACDPW). 3 . In July 2011 , City staff condu ct e d the require d biennial interna l audit of the City's SSMP , finding that the City was in co mp lian ce with the GWDR. City Council April 7 , 2015 Pag e 2 of 3 4 . In October 2013 , th e City requested t ha t LACDPW conduct the biennial internal audit on the City 's be half, as well as prepare the five-year SSMP up date for recertificatio n . 5. On November 10 , 2014 , the City fi led the completed SSMP internal audit co ndu cte d by LACDPW fo r t he years 2012 and 2013 . The au dit determ ined that the SSMP has been very effective i n keeping th e number a nd tota l volume of san itary sewe r overflows in the City below the statewide median . There were no sewer capaci ty iss ues identified by the audit. 6 . On February 13 , 20 15, the City received th e five-year update of the SSMP from LACDPW . In accordance with the GWDR , the City Counci l is re qui red to adopt the updated SSMP and s ubmit it to the SWRCB for recertification . ANALYSIS: The GWDR adopted by the SWRCB req uire agenc ie s that own or operate a sanitary sewer system of one mile or longer to develop and implement an SSMP that documents a comprehensive program for sewer system operation, maintenance , and repair . The SSMP helps to prevent sa ni tary sewer overflows , which are any overflow , spill , release , discharge , or diversion of untreated or partiall y treated wastewater from a san itary sewer sys tem . Such overflows ca n contai n high leve ls of suspended so lid s , tox ic pollutants , pathogenic organisms , oils and grease , and other pollutants . They may also cause a public nu isance , particu larly when raw untreated wastewater is discharged to areas with high publi c exposure . Th e SSMP includes the following 11 mandated elements to prevent and mitigate overflows : 1. Goals 2 . Organization 3. Lega l Authority 4 . Operations and Maintenance 5. Design a nd Perform ance Provisions 6. Overflow Emergency Response Plan 7 . Fats , Oils , a nd Grease Contro l Program 8 . System Evaluation and Capacity Assurance Program 9. Monitoring , Measure ment , and Plan Modifications 10 . Program Audits 11 . Communication Program A dopt ion of the updated SSMP satisfies the requirements set by t he SWRCB and also helps to further the goals of the City's Strateg ic Plan , specifi c ally Publi c Health and Safety, and Susta inable Infrastructure. City Council April 7, 2015 Page 3 of 3 FISCAL IMPACT: Adoption of the SSMP will have no impact to the FY 2014-15 City Budget. The programs contained in the SSMP are provided by the Los Angeles County Consolidated Sewer Maintenance District , which is responsible for operational maintenance services of the City's sewer system , including cleaning , inspection , and repairs . The district is funded through direct assessments on property tax bills and is not funded by the Ci ty . CONCLUSION: Staff recommends that the City Council adopt Resolution No . 15-507 4 to approve the updated SSMP, and authorize the City Manager to submit the updated SSMP to the SWRCB for recertification. ATTACHMENTS: A. Resolution No . 15-5074 B. Updated Sewer System Management Plan ATTACHMENT A RESOLUTION NO . 15-5074 A RESOLUTION OF THE CITY COUNCI L OF THE CITY OF TEMPLE CITY APPROVING THE UPDATED SEWER SYSTEM MANAGEMENT PLAN WHEREAS , the State Water Resources Control Board (SWRCB) adopted Statewide General Waste Dis charge Requ irements (GWDR) for pu b licly owned san itary sewer systems requ ir ing the development and implementation of a sys tem -speci fic local Sewer System Managemen t Plan (SSMP) with eleven separate elemen ts tha t documents a com prehensive program for sewer system operation , maintenance , and repair; and WHEREAS , the City of Temple City adopted the SSMP on Ju ly 2 1, 2009 ; and WHEREAS , the SSMP sha ll be reviewed at least o nce every five years and the C ity sha ll make any approp riate amendments to the Plan and subm it the plan to th e SWRCB fo r recertifica tion . NOW, THEREFORE, the City Counci l of the City of Temple City hereby re solves as follows : SECTION 1. Th e updated SSMP is he re by approved in accordance wi th SWRCB Order No . 2006-0003 Sta tewid e Ge neral Waste Disch arge Requ irements for Sanitary Sewer Systems . SECTION 2. The City Ma nage r is he re by authorized to subm it t he updated SSMP to the SWRCB for recertification . SECTION 3. The Cit y Clerk shall certify to the passage and adoption of this Re so lution . PASS ED , A PPROVED , A ND A DOPTED on t his 71h day of April , 2015. MAYO R ATTEST: City Clerk I, City Clerk of the City of Temple City , do he reb y certify that t he foregoing res oluti on , Resolution No. 15 -507 4 , was duly passed , approved and adopted by the City Counc il of t he City of Temp le City at a regula r meeti ng he ld on the 71h day of Apri l, 2015 by the following vote: AYES: NOES : ABSENT : ABSTAIN : Counci lmember- Counci lm ember- Councilmember- Councilmember- City Clerk ATTACHMENT 8 T ABLE OF C ONTENTS Sewe r System Managem e nt Plan PAGE INTRODUCTION . . .. . . . .. . . . . .. . . . . . . . . . .. . . . .. . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .. . . ... ... .. . . . . . . 1 CHAPTER 1 -GOALS AND ACTIO NS 1.1 Goa ls ............................................................................................... 2 1.2 Act ions . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . .. .. . .. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . . . . . . . . 2 CHAPTER 2-DESCRIPT ION OF TH E ORG ANI Z ATION 2.1 Ma nagement ................................................................................... 3 2 .2 A ut ho rized Representative.............................................................. 3 2 .3 Orga ni zation Chart and Responsibi lities......................................... 3 2.3.1 a City of Temp le City Organization Chart for San itary Sewer System Management.............................................. 4 2 .3.1 b Sewer Mai ntenance Districts Organization Chart .............. 5 2.3.1c Na mes and T e lep hone N umbers from the Organization 2.3.2 2 .3.3 2.3.4 2.3 .4 a 2.3 .5 Chart .................................................................................. 6 Description of Responsibilities .......................................... . 9 City of Temple City Divisions/Departments and Othe r Agencies ........................................................................... . 10 C hain of Co mmun ication fo r Sanitary Sewer Overflow Reporting .......................................................................... . 11 Sanitary Sewer Overflow Reporting Procedures Flow Chart ................................................................................. . 12 Contact Directory for Sanitary Sewer Overflow Responding and Reporting ............................................... . 13 CHAPTER 3 -LEGAL AUTHORITY 3 .1 Lega l A uthority ................................................................................ 14 3.1.1 Legal Authority to Prevent Ill ic it D ischarges into the Sanitary Sewer System . . . . . . . . . . . . . .. .. . .. .. .. .. .. . . .. . .. . .. . . .. .. . . .. .. .. . 14 3.1.2 Legal Authority to Require that Sewers and Connections be Properly Designed and Co nstructed ............................. 15 3.1.3 Lega l Autho ri ty to Ensure Access for Maintenance , I nspection , or Repai rs ........................................................ 15 3.1.4 Legal Authorit y Li miting the Discharge of Fa t , Oil, and Grease and Other Debris that May Cause Blockage ......... 15 3 .1 .5 Lega l Autho rity to Enforce Any Violation of Sewer Ordinances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . 16 CHAPTER 4 -OPERATION AND MAINTENANCE PROGRAM Sewer Syste m Management Plan 4 .1 Prev ent ive Maintena nce Program................................................... 17 4.1.1 Sewe r Line and Manhole Inspection .................................. 17 4.1.2 Gas Trap Ma nh oles and Siphons . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . .. . . . 17 4.1.3 Drop Ma nh o les .................................................................. 18 4 .1.4 Sewe r Li ne Clea ni ng .......................................................... 18 4.1.5 Vermin and Rodent Contro l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . .. . . . . . . . . . . 18 4 .1.6 Sewage Pum p Stations . . . .. . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . .. . .. . . . . . . . . . . . . . 18 4.1.7 Work Sched ul es ................................................................ 18 4.1.8 City of Tem ple City Sewer Mapping System...................... 18 4 .2 Re hab il itation and Re p lacement Plan............................................. 18 4.2.1 Accumu lative Cap ita l O ut lay Program of the Co nsolidated Sewer Ma inte nance District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 4.2.2 Condition Assessment Program .. . . . . . . . . . . . . . .. . . . . . . . . .. . . . . . . . . . . . . . 19 4 .3 Eq uip ment Maintenance and Replacement Policy .......................... 20 4.4 Trainin g for Fie ld Ope rations Perso nne l and Contractors............... 20 CHAPTER 5 -DESIGN AND PERFORMANCE PROVISION 5 .1 De s ig n and Constructi on Standards an d Specifications .................. 21 5 .2 Procedures and St an dards for Inspecti on and Testing of New and Reha bil itated Collect ion Sewer Facilities........................................ 21 CHAPTER 6 -OVERFLOW EMERGENCY RESPONSE PLAN 6.1 Ove rfl ow Respo nse Proced ure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . 22 6.1.1 Regulatory A gencies Not ificat ion and Time Frame ............ 22 6.1.1a Regulatory Agencies Notification and Time Frame Table .. 23 6.1.1 b Agency Telep hone/Fax Numbers ...................................... 24 6.1.2 Procedure t o Ensure that Staff and Contractors are Aware a nd A ppropriate ly Trained to Fo llow the Eme rge ncy Res p onse Pla n . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . 25 6.1.3 Procedure to Address Emergency Operations such as Crowd Co ntro l and Other Necessary Response Activities . 25 6 .1.4 Program to Eli minate or Minimize the Discharge of Sanitary Sewer Overflows into Waters of the United States ................................................................................ 25 CHAPTER 7 -FAT, OIL, AND GREASE CONTROL PROGRAM 7 .1 Pub lic Education Ou t reac h Program ............................................... 26 7 .2 Di sposal Methods fo r Fa t , Oil , and Grease Generated within the City of T emple Ci ty's Sa nitary Sewer System ................................. 26 ii ----- Sewer System Management Plan 7.3 Lega l Authorit y to Prohibit Discharges to the System and Id e ntify Measu res to Preve nt Sanitary Sewer Overflows and Blockages Caused by Fat , Oi l, a nd Grease ...................................................... 26 7.4 Re qu ire ment to In sta ll Grease-Removal De vices , Design Sta nda rds for G rease-Remova l Dev ices , Maintenance Re quire men t s , Bes t Ma nagement Pract ices Re qu irements, Reco rdkeeping , and Reporti ng Requirements ................................ 27 7 .5 Author it y to Inspect Grease-Produc ing Facil iti es, Enforcement Autho rities , and Ev id ence of Adequate Staffing to Inspect and Enforce the Fat, Oi l, and Grease Ordi nance ................................... 27 7 .6 Clea ning Sc hedule fo r Identified Fat, O il, and Grease-Prone Sewer Seg ments .......................... :·················································· 27 C HAPTER 8 -SYSTEM EVALUATION AND CAPAC ITY ASSURANCE PL AN 8 .1 System Evaluatio n a nd Capacity Ass urance Plan . . . . . . . . . . . . . . . . . . . . . . 28 8 .2 Ade qu ate Capac ity an d Correct Desig n .......................................... 2 8 8 .3 Capacity Enhance me nt Pl a n ........................................................... 28 CHAPTER 9 -MONITORING, MEASUREMENT, AND MODIFICATION PROGRAM 9 .1 M onito ri ng . . . . . . . . . . .. . .. .. . .. . . . . . . . . . . . . . . . . . . . . . . . .. . .. . . . . . . . .. . . . . .. . .. . . . . . . . . . . . . . .. .. . . . . 29 9 .2 Sewe r System Managem ent Plan Program Effect ive ness Ev a lu ation . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . . . . . . . . . . . . . . . . . . . . . . . .. .. ... .. . . .. . .. . .. .. . .. . 29 9 .3 Program Mo d ificat ion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . 29 9.4 Sa nitary Sewe r Ove rfl ow Location Mapping and Trends................ 29 CHAPTER 10 -SEWER SYSTEM MANAG EMENT PLAN PROGRAM AUDIT AND CERTIFICATION 10 .1 Sewer System Management Plan Program Aud it........................... 30 10 .2 Sewe r System Manage ment Pla n Ce rtifi cati o n ............................... 30 10 .3 Sewe r System Ma nage ment Pla n Mo difi catio n and Recertification 30 CHAPTER 11 -COMMUNICATION AND SEWE R S Y STEM MANAG E M E NT PLAN AVAILABILITY 11 .1 Co mm unication ............................................................................... 31 11.2 Sewe r System Manage ment Plan Av ail ability ................................. 31 i ii Sewer System Management Plan CHAPTER 12 -CONSOLIDATED SEWER MAINTENANCE DISTRICT AND CITY OF TEMPLE CITY RESPONSIBILITIES UNDER THE STATEWIDE GENERAL WASTE DISCHARGE REQUIREMENTS 12 .1 Consolidated Sewer M ai ntenance District vs City of Temple City Responsibilities............................................................................... 32 12 .2 County of Los Ange les Department of Public Works Sewer- Related Services to the 36 Conso lida ted Sewer Maintenance District Cities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 12 .3 Roles of the Conso lid ated Sewer Ma in tenance District and Cities under the Statewide Genera l Waste Discharg e Requirements....... 34 iv Appendix A Appendix B Appendix C Appendix D Appendix E Appendix F Appendix G Appendix H APPENDIX Waste Discharge Requirements Sewer System Management Plan Location Map of Sewer Maintenance Districts Yards and Pump Stations Inv entory of Sewer Maintenance Districts Equipment Inven tory of City of T emple City Collection Facilities Condition Assessment Work Schedule Indu stria l Waste Contract w ith the County Sewe r Maintenance Productivity Report Sanitary Sewer Overflows Lo cat ion Map v ACO CADD CIWQS CCTV CMCs CSMD LACDPW FOG GIS Ill LACO TITLE 20 LACO TITLE 28 NOI OES RWQCB SMD SSMP SSOs SWRCB WDRs ABBREVIATIONS/ACRONYMS Accumulative Capital Outlay Prog ram Computer Aid ed Design and Drafting California Integ rated Water Quality System Closed-Circuit Television City Municipal Codes Consolidated Sewer Maintenance District Sewer System Management Plan County of Los Angeles Department of Public Works Fat , Oil, and Grease Geographical Informatio n System Infiltratio n Infl ow Los Angeles County Code T itle 20 -Uti l ities Los Angeles County Plumbing Code -Title 28 Notice of Inte nt California Office of Emergency Services Regional Water Quality Control Board Sewer Maintenance Di stricts Sewer System Management Plan Sanitary Sewer Overflows State Water Resources Control Board Statewide General Waste Discharge Requirements vi DEFINITIONS Sewer System Management Plan Geographic Information System (GIS) -A database linked with mapping, which incl ud es various layers of information used by government officia ls. Examples of information fo und in GIS include sewe r maps a nd sewer featu res such as pipe location, diameter, length , materi al, condition, and last date cleaned or repai red . G IS also typically conta ins base info rm ation such as streets and parcels. Infiltration/Inflow (Ill) -Infiltration is generally considered to be extraneous water that ente rs the sewer system over longer periods of time, such as groundwater, through cracks in the sewer. Inflow is genera lly considered to be extraneous water that enters the system as a direct result of a rain event such as through defects in the sewer. While it is impossible to control all Ill , it is certain ly des i rab le to reduce 1/1 when cost-effective . Lateral -T he portion of sewer that connects a home or business with the mainl ine in the street. Stoppage -A buildup of deb ris in the sewe r , w hich stop s th e flow of wastewater and allows the water to back up behind the stoppage , s ometimes causing an overflow. Also called blockage. Blockage -A build up of debris in the sewer, which stops the flow of wastewater and allows the wate r to bac k up beh ind th e stoppage, sometimes causi ng an overflow. Also called a stoppa ge . Wastewater Collection System -All pipelines, pump stations, and other facilities upstream of the hea dworks of the wastewater treatment plant that transport wastewater from it s source to the wastewater t rea tm ent plant. vii CITY OF TEMPLE CITY SEWER SYSTEM MANAGEMENT PLAN INTRODUCTION Sewer System Management Plan On May 2, 2006, the State Water Resources Control Board (SWRCB) adopted Statewide General Waste Discharge Requirements (WDRs) and a Monitoring and Reporting Program for sanitary sewer systems by issuing Order No . 2006-0003 (Appendix A). The regulations in the order were in response to growing public concern about the water quality impacts of san it ary sewer overflows (SSOs), particularly those that cause beach closures , adverse effects to other bodies of water, or pose serious health and safety or nuisance problems . Two major components of the WDRs require the following: (1) The owners/operators of publicly owned sewer collection systems , a mi le long or greater, must apply for coverage under the WDRs. (2) The owners/operators must develop and implement a Sewer System Management Plan (SSMP) specific to the san itary sewer system. In accordance with the first element of the WDR , the City of Temple City (City) f i led a Notice of Intent Application form with the SWRCB on October 30 , 2006. The City subsequently received a Username and Password for electronic access to the California Integrated Water Quality System (CIWQS) database . W ithin the database-reporting program , the City completed a "collection system questionna ire " and must continua lly file all subs equent updates and al l required SSO reporting . In compliance with the second element, this document was prepared to meet the objectives contained in the WDRs order. Since the County of Los Angeles Consolidated Sewer Maintenance District (CSMD) provides operation and maintenance services for the City 's sewer facilities , some components of th e City's SSMP may be the same as those of the Sewer Maintenance Districts (SMDs). This document is divided into 12 chapters , which closely align with the respective provisions contained in the WDRs . Every section or subsection of ea ch chapter addresses one of t he key elem e nts of the SSMP directive . This document, in conjunction with other existing agency programs referenced herein , constitute the City's SSMP . By imp lementing the procedures c ontained in this SSMP , the occurrence of SSOs should be minimi zed to the greatest extent practicable throughout the City's sanitary sewer co ll ection system. 1 ---------------- CHAPTER 1 GOALS AND ACTIONS 1.1 Goals Th e goals of this SSMP are to ens ure th e following : Sewer System Management Plan 1 . The City's san itary sewer collection system is properly operated , maintained , and managed to reduce the frequency a nd severity of SSOs and their potential impa cts on publ ic hea lt h, safety , and the environment. 2. When an SSO occurs , prompt action is taken to identify, contain , and remove the cause; report the eve nt to the approp riate regu latory authorities ; and notify the public in a time ly m ann er. 3. A ll SSOs, system deficiencies, and remedial actions taken are we ll documented. 4 . The C ity's sewer syste m ope rato rs , emp loyees, contractors , responders , and other agents are adequately tra in ed and equ ipped to address an SSO event. 5 . The City's sewer system is designed , constructed , and funded to provide adequate capacity to con vey base and peak flow s while meeting or exceeding applicab le regu lations , laws , a nd the gene rally accepted practices relative to sanitary sewer system operat ion and maintenance. 1.2 Actions The actions to be taken to sat isfy the SSMP are as follows : 1. Cond uct a plann ed and sc hedu led maintenance program to minimize the risk and occ urren ce of SSOs . 2. When an SSO occurs, respond to the incident i n a time ly manner and und e rta ke feasible remed ial actions to con tain t he overflow, including stopp ing the flow from reaching the sto rm drain , if possible. 3 . Stop t he SSO as soon as possibl e and limit pub li c access to th e overflow area to prevent public contact with any wastewater contamination. 4 . If possib le, co mp lete ly recover the overflow sewage , return it to the sewer syste m, and clean up the co ntaminated area . 5. Gather and compile all pertin ent information regarding the SSO incident, investigate as necessary to determine probable cause, document findings, report the inci dent to the appropriate regulatory agencies in a tim e ly manner, and file a copy of the repo rt . 2 CHAPTER 2 DESCRIPTION OF THE ORGANIZATION 2.1 Management Sewer System Management Plan The City's Public Works Department manages the City's sanitary sewer collection system , which serves a popu lation of approximately 33 ,377 residents and consists of approximately 77 miles of gravity sewer lines and no pump stations. Annually , the City spends approximately $622,000 for the maintenan ce of its system. The City's local sewers discharge into the Sanitation Districts of Los Angeles County facilities for conveyance, treatment, and disposal. The City has one budgeted management position directly involved in sewer system responsibilities . The field operation and maintenance services are fulfilled by utilizing the services provided by the CSMD, wh ich is managed by the County of Los Angeles Department of Public Works (LACDPW). The distri bution of the City's personnel and the contracted services are depicted in the organization chart presented in Section 2 .3 .1 a of this plan . These personne l, in collaboration with LACDPW personnel , administer the City's sewer collect ion system operation , provide engineering evaluation of proposed and existing sewer facilities, administer preventive ma intenance and sewer construction programs , and oversee the maintenance of sewer collection system facilities and related records and plans. 2.2 Authorized Representative The City's Public Services Manager in concert with designated LACDPW staff are the authorized representatives responsible for the execution of compliance actions required under the WDRs. This includes, but is not limited to , execution and certificat ion of all reports and correspondence as required under the order. 2.3 Organization Chart and Responsibilities The organization chart showing the structure and relationship of the City and LACDPW administrative, management, and field positions relative to Sewer Operation and Maintenance (SO&M) is presented in Sections 2.3 .1 a, 2.3 .1 b, and 2.3.1 c , respectively, and the descriptions of responsibiliti e s and support are presented in Sections 2 .3 .2 and 2 .3.3. 3 ----------------------------------------------------------- 2.3.1 a City Organization Chart for Sanitary Sewer System Management City Council City Manager Public Services Manager l l I l l Contractor/ J LHA Maintenance Administration LACDPW Supervisor Ci ty Engineering Support SMDs J City Code Enforcement 4 Sewe r Sys t em Management P lan l Los Angeles County Sanitation Districts 2.3.1 b SMDs Organization Chart Board of Supervisors Di rector of Publ ic Works I Chief Deputy Dire ctor Assistant Director Deputy Director Assistant Depu ty Director Sewer M ::~inten::~nr.e Divisio n Principal Engineer I Senior Civil Eng ineer Senior Civ il Engineer Senior Civil Engineer Office Engineering & Budget Field Operations Field Operations (Pump Stations) (Gravity System) Sewe r Plan Check Unit I Sewer Maintenance (SM) Electro-Mechan ic Supervisor Office Engineering Staff Superintendents Mapping & Annexation Unit Electro -Mechan ic Working SM Supervisors Supervisors Procurement Unit Pu blic Works (PW) Crew Electro-Mechanics Leaders Direct Assessment Unit PW Maintenance Workers Assistant Electro -Mechanics Clerical Support Staff Clerical Support Staff Helper, Electrica ls AGO/Condition Ass essment 5 Unit Sewer System Management Plan Support Division s Administrative SeNices Division Building and Safety Division Construction Division Design Division Environmental Programs Division Flood Maintenance Division Human Re sources Division Information Technology Division Land Development Division SuNey/Mapping and Property Manaaement Division Sewer System Management Plan 2.3.1c Names and Telephone Numbers from the Organization Chart Names City Council Carl Blum T om C havez Cynthia Ste rnquist Fernando Vizc arra V i nce nt Yu City Manager Bryan Cook Public Services Manager Vacant Contractor Jo hn L. H unter a nd A ssociates Maintenance Supervisor Vacant City Engineering Ali Cayir Administration Support Andrew Coyne Yansy Monroy City Code Enforcement V iet Tran Board of Supervisors Hilda L. Solis Superviso r, First Distric t Mark Ridley-Thomas Supervisor, Second District Sheila Kuehl Superviso r, Third District Don Knabe Superviso r, Fourth District Michael D. Antonovich Superviso r, Fifth District Public Worl(s Gail Fa rbe r Director Mark Pestrella Chie f Deputy Director Jacob Williams Assistan t Di rector Denn is Hun ter Deputy Director Sewer Maintenance Division Vaca nt Assis tant Dep uty_ Director Ma rtin Moreno Principal Engineer (OffiCe Engineering & Budget) Nicholas Agbobu Senior Civi l Eng ineer Sewer Plan Check UnH Kari Eskridge Associate Engineer Mapping & Annexation Unit Jennie Teng I Supervising C.E. Tech Procurement Cynthia Phan Financia l Speci alist Ill City Title Mayor Mayor Pro T em Coun c il Member Counc il Me mbe r Council Member City Manager Telephone (626) 285-217 1 (626) 2 85-2171 (626) 285-2 171 (626) 285-2171 (626) 2 85-2171 (562) 802-7880 Transtech Engineers , Inc . (626) 2 85 -2171 Man ag ement Analyst Secretary Se nior Commun ity Pre servation Officer SMDs (2 13)974-41 11 Linh La (2 13) 97 4-2222 (2 13) 974-3333 Sandra Brenes (626) 2 85-2171 (626) 285-2171 (626) 285-2171 Direct Assessment Unit Staff Assistant I I !626)300-3340 Clerical Support Staff Senior Secretary IV (626 300-3309 (2 13 974-4444 (Field Operation s -Pump Station s) (213 974-5 555 Jeff Bouse Senior Civil Engineer (626 300-3373 Alex Villararna Civil Engineer (626 300-3374 626 458 -4 002 Mark Ram irez Electro-Mechanic Supervisor (626 300-4682 626 458-4 001 Gilbert Nelson, EM-&u~~ Electro-Mechanic Working (323) 233 -2015 626 458 -4014 Supervisor 626 458 -4016 George Modlin, e~.~-e.s. Electro-Mechanic Working (6 26) 446 -3271 Supervisor (626) 300-3304 George Modlin, EM-Central Electro-Mechanic Working (562) 941-70 11 626 300-33 12 Supervisor Jeffrey Krecklow, EM· Electro-Mec hanic Working (66 1) 222-2569 626 300 -3382 Notih SupE!!Visor Electro-Mechanics 626 300-3390 Jose Portillo, EM &u~~ Electro-Mechanic (323 233-20 15 Julio Gonzalez, EM s...t. Electro-Mechanic (3 23 233-2015 626 300-3366 William Martine z, EM SaAh Electro-Mechanic (323) 233-2015 626 300-3322 Alfredo Duran, EMSaA!I Electro-Mechanic (323) 233-2015 6 Dave Perrv, EM~ Electro-Mechanic (562 941-7011 Ruben Chavira, Electro-Mechanic (626 ) 446-3271 EM~ Noe Delgado, Electro-Mechanic (562) 94 1-70 11 EMEasliC«iraa Luis Bernal, Ell Eoo~~Cenn~ Electro-Mechanic (626) 446-327 1 Filiberto Delgado, Electro-Mechanic (661) 222-2569 ElltbMVesl Kir1< Sennett, ElltbMVooc Electro-Mechanic 661 942-6042 Anthony Valle s, Electro-Mechanic (66 1) 222-2569 ElltbMVesl Assistant Electro-Mechanics Raul Torres, e~o~ tlorii>Wool Assl Electro-Mechanic 661 942-6042 Mariano Copado, Assl Electro-Mechanic (626 ) 446-327 1 EME~ Helper, Electricals Jeffrey_ Sa vella, Ells-Helper, Electrical (323) 233-2015 Luis Rod__!ig_uez, EMs-He lper, Electrical (323) 233 -2015 Zaven Thomassi an, Ell So..Ch Helper, Electrica l (626 ) 446-3271 Bryin Goodman, Helper, Electrical (626) 446-327 1 EM Easi.Cenual John Hernandez, Helper, Electrical (562) 94 1-70 11 Ell~ Ray Pereida, ElltbMV"' Helper, Electrical 661 942-6042 F~~Opem~s-Gm vi~S~~m Robert Swartz Senior Civil Engineer 626 300 -3367 Mike Garcia, Crill SM Superinten dent 562 94 1-701 1 James Pryor, eao~ SM Superin tende nt 626 446-5227 Paul Bradford, Soulh SM SUQ_erintenden t 323 233-3330 John Feese, Nor1h SM Supe rintendent (661) 942-6042 Tim Bohannon, Crill SM Supervisor (562) 94 1-7011 Juan Alonso, c.v.~ SM Supervisor (562) 941 -7011 Jim Viv es, e... SM Supervisor (626) 446-5227 Chris Pena, eao~ SM Supervisor (626 446-5227 Jesse Cisneros, Soulh SMS~rviso r (323 233-3330 CClJ)ice Simms, Soulh SMS~rvisor 323 233-3330 Michael Duncan, Nor1h SM Superviso r 661 942-6042 Stephen Vincent, SM Supervisor (66 1) 222-2569 _.,... Accumulative Capita l Outlay/Condition Assessme nt Unit Fernando Villaluna Civil Engineer 626 300-3380 PW Crew Leaders Central Francisco Arellano Jr PW Crew Leader 562) 941-701 1 Jaime Ochoa PW Crew Leader 562 94 1-701 1 Gemld S Oberg PW Crew Leader 562 941-70 11 Diane Giles PW Crew Leader 562 94 1-70 11 Isaac R Leal PW Crew Leader 562 94 1-70 11 Dajuan N Clark PW Crew Lead er 562 941 -7011 East Edward A Martinez PW Crew Leader (626) 446-5227 Teny H Tavlor PW Crew Lead er (626) 446-5227 Michael T Cooper PW Crew Leader 626 446 -5227 Vida l A Tovar PW Crew Leader 626 446-5227 Marc A Ru iz PW Crew Leader 626 446-5227 Darrell Carter PW Crew Leader 626 446-5227 Emesto Dumn PW Crew Leader 626 446-5227 Ricardo Montano Jr PW Crew Leader 626 446-5227 Ernie C Ale man PW Crew Leader 626) 446 -5 227 South Jerome A Murray PW Crew Leader 323) 233-3330 Dennis C Walton PW Crew Leader 323 233-3330 Dewayne E Moore PW Crew Leader 323 233-3330 Claude Redwine PW Crew Leader 323 233 -3 330 Leo Sanders PW Crew Leader 323 233-3330 Arlg_elo Quihuiz PW Crew Leader 323 233-3330 Daryl! A Carrillo PW Crew Leader (323 233-3330 7 Alfonso M Munoz PW Crew Leader Dona~ R Moore PW Crew Leader Antonio Nieto PW Crew Leader North Dona~ WAllen PW Crew Leader Deraold Doliltle PW Crew Leader Daryl S Richardson PW Crew Leader Santa Clarita Rico A Nunley PW Crew Leade r Michael Nicholson PW Crew Leade r Charles R Padge t PW Crew Leade r George Y Sanchez PW Crew Leader Brian C Tethers PW Crew Leader Sewer System Management Plan 323 233-3330 323) 233-3330 323) 233-3330 661 942-6042 661 942-6042 661 942-6042 (66 1) 222 -2 569 661 222-2569 661 222-2569 661 222-2569 661 222-2569 PW Main~nance Worl<ers and Laborers Centra l Miguel Reynoso PW Maintenance Worl<er 562 94 1-70 11 Joel Campos PW Maintenance Worl<er 562 941-70 11 Jose A Moreno PW Maintenance Worker 562 941-70 11 Timothy J Banue los PW Maintenance Wo rker 562 941-701 1 Adrian Mendez PW Maintenance Worker 562 94 1-7011 Manuel E Mares PW Maintenance Worker 562 941-7011 YaoR Guan PW Maintenance Worker 562 941-701 1 Zion D Sanchez PW Maintenance Worker 562 941-701 1 Daniel A Segovia PW Maintenance Worker 562 941 -701 1 Gabriel R Ponce PW Maintenance Worker 562 941 -701 1 Gabriel Guajardo PW Maintenance Worker 562 941-701 1 Saul P Hernandez PW Maintenance Wo rl<er 562 941-70 11 Vince L Sutherland PW Maintenance Wo rker 562 941-70 11 Paul Guerrero PW Maintenance Worker (562) 941-701 1 Alfredo Beltran PW Main~nance Worker -(562) 941-70 11 Oliver W Lloyd Bricklayer (562) 941 -70 11 Sr. Equipment Main tenance FrankE Benson Worl<er (562) 941 -7011 East Merrill D Price PW Maintenance Worl<er 6261446 -5227 Daniel G Johnson PW Maintenance Worker 626 446-5227 Mark Peifer PW Maintenance Worker 626 446-5227 Jesus Medina PW Maintenance Worker (626) 446-5227 Eric R Briones PW Maintenance Worl<er 626 446 -522 7 Donald L Banks PW Maintenance Worker 626 446-5227 James Gray PW Maintenance Worker 626 446-5227 Hope Nwachuku PW Maintenance Worker 626 446-5227 Jason R Tella PW Maintenance Worker 626 446-5227 Michael T Shel ton PW Maintenance Worker (626) 446-5227 Dwayne L Edmond PW Maintenance Worker (626) 446-5227 Jesus R Garcia PW Maintenance Worker (626) 446-5227 Charles Richards PW Maintenance Worker 626 446-5227 Shaun Skvarca PW Maintenance Worker 626 446-5227 Jonathan De Leon PW Maintenance Worker 626 446-5227 Vernon E Wingo Bricklayer 626 446-5227 South Anthony Gardiner Jr PW Maintenance Worl<er 13231 233-3330 Emesto Flores PW Maintenance Wo rker 13231 233 -3330 Jeffrey P Jackso n PW Maintenance Worker 13231233-3330 Patrick Pandv PW Maintenance Wo rke r 323 233-3330 Kevin R Gibson PW Maintenance Wo rker 323 233-3330 Dewayne Johnson PW Maintenance Wo rl<er 323 233-3330 Jorge Nevarez PW Maintenance Worker 323 233-3330 Derrick L Dennis Jr PW Ma intenance Worker 323 233-3330 Charles Bernard lv PW Ma intenance Worker 323 233-3330 Neftali A Juarez PW Ma intenance Worker 323 233-3330 Justin Ellis PW Laborer 323 233-3330 Bmndon Washi ngton PWLaborer 323) 233-3330 Antonio Ochoa PWLaborer 323 233-3330 Cory Tolli ve r PW Maintenan ce Worker 323 233-33 30 Juan Torres PW Maintenance Worker 323 233-3330 Edward S Sorensen Bricklayer 323 233-3330 North Nickolaus J T rigueiro PW Maintenance Worker 661 942--6042 Frank J Fernandez PW Maintenance Worker 661 942--6042 Enrique F Martin PW Maintena nce Worker 661 942--6042 William Kenyon PW Maintenance Worker 661 942-604 2 Shanna n M Anastasi PW Mainte nance Worker 661 942 -6 04 2 Rod ney Roberson Bricklayer 661 942 -604 2 Sr. Equi pment Maintenance (661) 942--6042 Virgil D Fowler Worker Santa Clarita Corey Stowe PW Maintenance Worker (661) 222-2569 EricA Beam PW Maintenance Worker 661 222-2569 Christian Jensen PW Maintenance Worke r 661 222-2569 Eddie Terry Jr PW Maintenance Worke r 661) 222-2569 Kevi n Myers PW Maintenance Worker 661) 222-2569 Clerica l Support Staff Vacan t (562) 941-701 1 Jennifer Garcia , Cororll Senior Clerk (562) 941 -7011 Chris Pussman, e.. Senior Typist-Clerk (323) 233-3330 Zamir Zyada, e.. Intermediate Clerk (626) 446 -5227 Marilyn Lamar Intermediate Typist-Clerk (323) 233-3330 8 Norma Valdez, Sou1h Anita Carver, Nof1tl Ghayane Zakarian Hector Bordas James T. Sparks Rossana D'Antonio Pat Proano Sree Kumar Jeffrey Howard Khaled Tawfik Anthony Nyivih I Intermediate Typis t-C lerk I Senior Typist-Clerk Support Divisions Administrative Services Division I Division Ch ief Buildilg and Safety Division I Asst Deputy Director Construction Div ision I Asst Deputy Director Design Division I Asst Deputy Director Environmental PrOQrarns Division I Assl Deputy Director Flood Maintenance Division I Asst Deputy Director Human Resources Division I Division Chief Information Technology Division 1 Division Chief Land Development Division I Assl Deputy Director Sewer Sys tem Management Plan I (323) 233-3330 I (661) 942--6042 I (626} 458-4078 I (626) 458--6385 I (626) 458 -3100 I !626) 458-7800 I (626) 458 -3500 I (626) 458-4145 I (626) 458-2100 I (626) 458-4 108 1 (626} 458-4900 Surveymlappi~&Pr~ManagementDivlsion Steven Steinhoff I Asst Deputy Director I (626l 458-7000 2.3.2 Description of Responsibilities Sewer System Management Plan The description of responsibilities or roles of e ach position , espec ial ly as related to SSOs , are as follows : • City Council -Responsible for establishing new and amending existing ordinances and po li cies governing the municipa l operations and maintenance of the City's sanitary sewer system , including the approvals of all SO&M contracts and agreements , to protect the community's interest. • City Manager -Responsible for the overall managem e nt and application of all legal and policy directives that relate to the City's activities , including the operation and ma intenance of the City's sanitary sewer system. • Public Services Manager -Directs the accomplishment of statu t ory and policy crite ri a within the scope of the City Council's policy and legal requirements. Directs its execution and evaluates work accomplished within his areas of responsibility, including the SO&M Program. Also directs the planning , budgeting , design for the construction of a new sewer collection system , and rehabilitation of the existing sewer collection system. Facilitates all sewer collection system operation and maintenance activities through the contract with LACDPW. Responsible for the day-to-day management and operation oversight of the City 's sewer collection system . Directs engineering and management activit ies relating to stud ies, design , investigations, and the preparation of reports, budget, and contractual agreements with private firms for technical service projects . Performs special studies , investigations , and reports concerning sewer infrastructure. Performs a wide range of professional and complex civi l engineering work in redesign , construction , and management and maintenance of public works proj ects . Acts as the City Engineer in his/her absence. Performs other duties as assigned. • Public Services Department Maintenance Division -Has oversight of all contracted maintenance and repair services for City's facilities, excluding the relatively new gravity sewer system's operation and maintenance . 9 Sewer System Management Plan • Office Administrative and Clerica l Assistants -Assist in the preparation of reports, budgets , and other correspondence ; and coordinate and facilitate City and contract personnel in addressing l oca l citizen issues re lated to sewer service . 2.3.3 City Divisions/Departments and Other Agencies Other divisions or departments within the City and contracted services responsible for carrying out some of the compl ia nce actions called for by the WDRs for the City a re described below: • Administrati ve Services Division -Responsible for procuring equipment and as-needed contract services for emergency sewer repair projects; printing and mailing Public Education Outreach Program materia ls, and for procuring materia l and supplies needed for the day-to-day operation and maintenance activities . • Community Deve lopment -Responsible for reviewing various bui lding permit applications , their relat ionship to public easements and facilities, and issuing permits for sewer connecti ons . Also, the enforcement of Plumbing Codes involving proper connection and discharge into the public sewer system and the property owner's maintenance of th eir respective sewer la terals between the structure served and the public mainline . Responsible for preparing plans and specifications for sewer construction and rehabilitation projects , administration of contracts f or accomp lis hing such projects, and emergency sewer repair proje cts. Also responsib le for subdiv ision or development project plan c hecks to e nsure comp l iance with the City's standards for construction of new sewer co ll ection systems. Plan checks sewer capacity studies to size proposed sewer lines and sets requirements to ensure adequate capacity in existing systems. Prepares ease ment documents or id entifies and procures access rights for p ubli c sewer faci l ities located within private properties. • Publi c Safety Division -Respons ib le for preparing plans and specifications for sewe r construction and rehab ilitation projects and the ad minist ration of co ntracts for accomp l ishing such projects and eme rg ency sewe r repair projects. Also responsible for subdivision or development project plan checks to e nsure compliance with th e City's standards for cons tru ction of new sewer co ll ection syste m s. Plan c hecks sewer-capacity studies to size proposed sewer lines and sets requirements to ensure adequate capac ity in existing systems . Prepares easement documents or identifies and procures access rights for public sewer facilities lo cated within private properties . 10 Sewer System Management Plan • LACDPW -Sewer Maintenance and Environmental Programs Div isions provide critica l services to the City to address the man dates of t he WDRs . Sewer Maintenance Division is resp onsible for ope rationa l maintenance services of the City's sewer collectio n system , including cleaning , closed-circuit tel evision (CCTV) inspection , manhole inspection, and repairs. Environmental Programs Division is responsib le for i mplementi ng th e City's industrial waste and FOG Programs , which include permitting , inspection, and enforcement of illicit d ischarges to the public sewer system in concert with the City's Public Safety Division . • County of Los Ang e les Fire Department -Responsible for assisting with protecting the public in the event of an SSO that expands into high-use public travel ways and/or those that reach storm drains or water courses and spread the effect of public risk to health and safety impacts . • County of Los Angeles Sheriff's Department -Responsible for operating the Emergency Operation Center for the en t ire City, includin g hand ling after-hour service ca ll s report in g SSOs, pump station malfunction ca ll s, and forwarding those reports to LACDPW . 2 .3.4 Chain of Communication for SSO Reporting The chain of comm uni cation for reporting SSOs, from receipt of a co mplaint or other information sources to the appropriate regulatory agencies, is presented in Section 2.3.4a. The city's contact directory for commu ni cating with both interna l and externa l parties involved in responding and repo rting a n SSO event is shown in Section 2.3 .5 . The SSO emergency response plan wi ll be discu ssed in greater detail in Chapte r 6. 11 Sewer System Management Plan 2.3.4a SSO Reporting Procedures Flow Chart LACDPW Radio Room receives SSO calls from the Public or Telemetry System Nearest SMD Crew investigates I YES 1--------<~">-------l NO PW Crew Leader lsitSMD fa cility? YES NO 1 California Offtee of Emergency Services is notified when SSOs greater than or equal to 1 ,000 gallons discharged to or potentially will be discharged to surface water. 2 Flood Maintenance Division is only notified when the SSO has entered a storm drain. 3 Environmental Programs Division is only notified when SSOs of 50,000 gallons or greater are spilled to surface water. - - - - - Stop SSO and notify appropriate agency for clean-up and reporting PW Crew Leader calls Dispatch SMD Crew Call County of Los Angeles Department of Public Health Call Regional Water Quality Control Board Call California Office of Em ergency Services 1 Call Floo d Maintenance Division 2 Call Environmental Programs Division J -Stops SSO -Cleans up -Prepares report -Reports to Dispatch l Writte n Report to: -Regiona l Water Quality Control Board (upon request) -State Water Resou rces Control Board Webpage 12 NO Superintendent or Supervisor on Emerg ency call list Standby crew investigates lsitSMD facility? YES Sewer System Management Plan 2 .3.5 Contact Directory for SSO Responding and Reporting After-Hour or Name Tele~hone After-Hour or Res~onsible Part~ Cell Phone City Manager Charles Martin (626) 285-2171 Public Serv ices Manager Currently Vacant (626) 285-2171 City Engineer LACDPW (626) 458-3517 Building Inspector (626) 458-3517 County of Los Angeles Sheriff (213) 974-1311 Department County of Los Angeles Fire (323) 881-2411 Department LACDPW 24-hour Dispatch (626) 458-4357 (626) 458-4357 County of Los Angeles (213) 97 4-1234 Department of Public Health LACDPW Flood Maintenance (626) 445-7630 (800) 675 -4357 Division LACDPW Environmental 24-hour Dispatch (626) 458-4357 (626) 458 -4357 Programs Division Sanitation Districts of (562) 699-7411 Los Angeles County RWQCB (Region 4) (213) 576-6600 Ca lifornia Office of Emergency (800) 852-7550 Services 13 3.1 Legal Authority CHAPTER 3 LEG AL AU T HOR ITY Sewer System Management Plan Th e Ci ty's leg al auth ori ty to own and o pe rate a sa ni tary sewer system is derived f rom its i nco rp o rati on as a City. Th e C ity , on Ma y 25 , 1960 , g ranted t he County of Los A ngeles th e consent and j uri sdi ction to a nnex portions of the City's sewer system to t he CSMD . By th at action , the City has entr usted t he management, o pe rati o n, and mainte nance of its loca l san it ary sewe r syste m to the CSM D. Th e City, ho we ver, st ill main tai ns owners hip of t he sewer syste m . In comp l ia nce with the W DRs , thi s Chapter hig hli ghts the City 's lega l authority to : (1) preve nt ill ic it disc ha rg es into th e sanita ry sewer system; (2) require that sewe rs a nd conn ection s be prop erly desig ned an d const ructed ; (3) ensure access fo r ma in tenance , i nspecti o n, or repai rs ; (4) lim it the discharges of FOG and othe r d eb ri s that may ca use bl ockage ; and (5) enforce any vi olation of sewe r o rdin ances or City Mu nic ipa l Cod es (C M Cs). T he lega l a uthorit ies for the spe cific areas stipu late d in the WDRs a re co ve red i n va r io us sections of the C MCs and Ch a pte rs 20.2 0, 20 .2 4 , 20 .22 , 20 .32, 20 .36 , and 20.40 of the Los A ngeles Count y Code Titl e 2 0 -Uti lities (LACO T IT LE 20). 3.1.1 Lega l Au t ho ri ty to Pr eve nt Illi cit Disc harges into the Sa nita ry Sewer Syste m In accord ance wit h t he C MCs , T itl e 7 , Chapte r 4 , Sectio n 7.4 .0, the City has ad opted t he 201 3 Ed it ion of the Los Angeles Co un ty Pl umb i ng Co de-T itle 28 (LACO T ITL E 28). Per Titl e 6 , Chapter 2, Sect ion 6-2AO, of t he C MCs, t he Ci ty has a lso adopted the latest ed it ion of the LACO T ITL E 20 , whic h regu lates sanitary sewers and industria l waste in the Co unty a s its Sa ni ta ry Sewe r and Indu st rial Waste Use Ordinance. LA CO T ITLE 20 , Secti on 20 .36.01 0 , pro hib its the il le ga l dumping of offe nsive o r damag in g s ub st ances s uch as chemica ls , deb ris, etc . Ot her sectio ns of the LACO T ITLE 20 th at pro hibit various forms of ill icit discha rg es are 20 .24 .0 20 , 2 0.24 .20 0 , 20.32.080 , 20 .32 .650 , etc. Th e City , as o ne of t he CS MD membe r ci ti es , benefi t s fro m the CSM D's 1/1 c ontrol prog ram . Th is program co ns ists of sewe r line clean in g and m ainte na nce, w hic h i ncl udes CCTV and othe r mechan isms to detect 1/1. By ord i nance, LACO T ITL E 20, Secti on 20.40.045, the Coun ty of Los Ang e les Boa rd of S upe rv iso rs has establish ed a f in ancial plan to e ns ure capita l rep lace me nt or re hab ilitati on of sewe r l ines prone to Ill w ith i n th e CSM D. LACO T ITL E 20, Section 20 .24.08 0, requ ires that pro perty owne rs be res po nsib le for main tenance of the i r house laterals , includ i ng th e e limination of cracks , tree roots , an d other debris . These law s co mbin ed co nstitute th e C ity's lega l authority to prevent ill ici t di scha rg es int o th e sewe r syste m. 14 Sewer System Management Plan 3.1.2 Legal Authority to Require that Sewers and Connections be Properly Designed and Constructed LACO TITLE 20, Sectio ns 20.32.330 and 20.32.340, as adopted by the City, requires that t he design of new mainline sewers and pumping plants , respectively, co mply with Part 3 of Chapter 20.32 of LACO TITL E 20. Section 20.32.350 of LACO TITLE 20 requires that the des ign of new house laterals also conform to the requirements of Part 3 , Chapter 20.32, of LACO TITLE 20. In accordance with LACO T ITI LE 20 , Section 20.32.58 0, the construct ion of a co ll ection sewer system is required to co nform to all the requirements prescribe d by Division 2 of LACO TITLE 20, the Standard Specifi cations for Public Works Construction ("Green Book"), and by the Special Pro visions and Standard Plans, all on fi le in the City Manager's office. The inspectio n of new mainline sewers and pumpi ng plants to ens ure proper const ruction is covere d under Section 20.30.590 of the LACO TITL E 20 and regulated under the CMCs. 3.1 .3 Legal Authority to Ensure Access for Maintenance, Inspection, or Repairs LACO TITLE 20, Division 2, as adopted by the City gives the City the lega l right to set require ments to allow unrestri cted maintenance access to the public sewe r infrastructure lo cated on private property. In accordance with Section 20.32.430 of LACO TITLE 20, the access is secure d th rough the City's en f o rcemen t of the requirement for legally re co rded sewer easement s around all publi c sewer appurtenances located in pri vate prope rtie s. Sewer easements are detailed on t he sewer co nstruction plans and are t horough ly revi ewed by the City and the LACDPW for adequacy in s ize and accuracy of alignment during the plan c heck process. Plan checkers take special care to ensure that ma intenance crews will have sufficient access for the movement of equ ipm e nt and material s f or routine and emergency repairs or construction work on the system. 3.1.4 Legal Authority Limiting the Discharge of FOG and other Debris that May Cause Blockage The City, by adopting LACO TITLE 28 and LACO TI TLE 2 0 , has the legal au thority to satisfy t hi s e le ment of the WDRs . LACO TITLE 28 requires the in stallati on of grease interceptors at restaurants and other food esta blishm ents that generate grease in the City . Section 714 .1 of LACO TITL E 28 prohibits the discharge of FOG and other substances that may, among other thing s, clog, obst ru ct, fill , or necessitate frequent repai rs, cleaning out, or flu sh in g of sewer facilities in the City's sewer syste m . Thi s proh ibition is also contai ne d in LACO TITL E 20 , Section 20.36.400. LACO TITLE 20, Section 20.36 .560, gives the City Manager the authority to require the installation of treatment fac ilit ies , including 15 Sewer System Management Plan grease i nterceptors, at any facility that generates FOG in the amount that will damage or increase the maintenance costs of the sewer collection sys tem . 3 .1 .5 Legal Authority to Enforce any Violation of Sewer Ordinan ces LACO TITLE 20 , Section 20 .24 .090, g ives the City Manager the legal authority to in spect main line sewers , sewa ge pumping p lants , interceptors , etc., as often as he deems necessary , to ascerta in whether such facilities are maintained and operated in accordance with the provisions of Division 2 of the LACO TITLE 20. Under Section 20 .24.100 of the LACO TITLE 20, the City Manager is empowered to enforce all the requirements prescribed in Division 2 - Sanitary Sewers and Industrial Waste , and in accordance with Section 20 .24.11 0, may delegate this authority. LACO T ITLE 20 , Section 20.24.160 , allows crimina l penalties for any violations. LACO TITLE 20 , LACO TITLE 28, standard plans, specifications , and othe r material c ited in thi s c hap te r a re f il ed at the City Manag er's office. 16 CHAPTER 4 OPERATION AND MAINTENANCE PROGRAM 4.1 Preventive Maintenance Program Sewer System Manag e ment Plan The City is w ith in the CSMD a nd , therefo re, relies on the staff and resources of the CSMD for the SO&M of its co ll ection sewe r system. The CSMD's SO&M Programs described in deta il in the SMDs' SSMP are app l ica ble in the City. The CSMD East Yard (Appendix B) located at 2849 South Myrtle Avenue in the City of Irwind ale provides sewe r serv i ces to the City . In addi ti on, personne l from the other fou r sewe r maintenance ya rd s, shown in Appendix 8, provide after-hou r services , s uch as standby , ca ll -back, and other sewer e mergency services, to the City. The maintenance equipme nt util ized with in the City is owned by t he CSMD. A complete inv entory of the CSMD equipme nt assigned to the East Yard is presented in Appendi x C. The City's maintenan ce prog rams are fund ed through levying of an annua l sewer service charge currently at $41.50 per equi val ent single-fami ly dwelling unit , otherwise ca ll ed a sewage unit (S U). This is includ ed in the $50 .5 0 per SU levied by the CSMD and co ll ected w ith the ann ual tax bills of property owners in the cit ies that are within the CSMD . Th e total annual revenue generated from the City for t he various sewe r prog rams throug h the $5 0.50 per SU charge is approximate ly $622 ,000. These funds are ma na ged and administered by the LACDPW and reviewed and ad j usted annually to ensure sufficient revenues to fund the maintenance programs. The follow ing is a summary of the CSMD preventiv e maintenance activ ities imple men te d by the CS MD within the City : 4 .1.1 Sewer Line and Manhole Inspection The interior and exterior of manholes are i nspected semiannually for any structural defects , sewage flow conditio n, presence of vermin or rodents, deleterious industria l waste, odors , and any signs of unusua l settlement around th e manholes and a long sewer alignments . 4.1.2 Gas Trap Manholes and Siphons On a month ly basis t hese faci lities are inspected and cleared of any stoppages or flow restrictions . 17 4 .1.3 Drop Manholes Sewer System Management Plan These fa c iliti es are in spected and cleared of stoppages and flow restrictions on variable frequencies based on prior inspection records. 4.1.4 Sewer Line Cleaning Sewer lin es are cleaned by hydro-je tting or rodding. Frequency of cleaning is based on in spection reco rd s. Sewer lines known to accum ulate grease, garbage grinds , or sand are placed on monthly, quarterly, or semiannua l cleaning schedules and those prone to root growth are periodi ca lly rodded or chemica lly treated. 4.1.5 Vermin and Rodent Control Sewers infested by insects are chemica lly treated. Those infested by rodents are baited. 4.1.6 Sewage Pump Stations The City does not curren tly own or operate any sewage pump stations. 4.1.7 Work Schedules CSMD work orders within th e City are generated and tracked by the LACDPW's Maintenance Management System (MMS). CSMD field crew activities are recorded in variou s forms, such as service requests , cleaning reports, sewe r maintenance daily reports , manhole ad justme nts, overflow report forms , etc., and maintained in the MMS database. The reports a re made avai lable to the City upon request. 4.1.8 City Sewer Mapping System The City maintain s as-bui lt plans of the City's sewer facilities . Data on the plans, such as system location and alignment, pipe materia l, size , etc., are stored in the SMDs' Computer Aided Design and Drafting System (CADD). In formation generated by CADD is printed on Index Map Sheets stored by LACDPW, Sewe r Main tenance Division, located at 1 000 So uth Fremont Avenue, Alhambra, California . The Index Maps are also kept at the SMDs' field yards . The maps are updated , as necessary, to reflect any changes in the system . 4 .2 Rehabilitation and Replacement Plan The City's sewer collection systems are in the CSMD , and the City participates in the CSM D's Accumulative Cap ita l Out lay (ACO) Program . As a result, the City also benefi ts from th e Sewer Cond iti on Assessment Program . 18 4.2.1 ACO Program of th e CSMD Sewe r Syste m Manage me nt Plan As st ated, the City participates in the ACO Program of the CSMD . Property owners w ith in t he CSMD are levied an annual charge of $5 pe r SU for sewer co ll ection system rehab i litation and replacements. Th e $5 per SU charge is a lso a component of the tota l $50 .50 per SU annua l sewer serv ice c harge col lected from property owners districtwide with t he property owners' an nual tax bi ll s. The program is managed and admi ni stered by the LAC DPW. Under th e ACO Program , a ny portion of the sewer system found to be structu ra ll y deficie nt t hrough routine inspection , sewer emergency response, or the Condit io n Assessment Program is immediately repaired as an em ergency repair project or documented in a prioritized list of future short-and long-term ACO sewer re hab il itation and rep l acement projects. Howeve r, the LAC DPW w ill refer portio ns of the system t hat have sewer capaci ty-related problems, such as hydraulic deficiencies resulting from ove r development or change in the zo n ing , to the City for appropriate corrective action. Th e re are cu rr ently no k nown capacity-re lated SSO p roble ms in th e C ity. 4 .2 .2 Condition As sessment Program Th ere are cu rrently abo ut 77.3 m iles of sewer lines wit hin the City. The exist ing Ci ty co ll ect ion sewer faci l it ies are listed in Appendix D. The ex ist i ng sewer pipes, ra nging from 8 to 15 inches in diameter, are predom in ant ly of vitrified clay pipe mate rial. Naturally, as these sewer lines age, struct ura l prob lems , such as cracks, joint separation , root intrus ion, etc., will develop. To e nsure th at these problems are properly mi t igated, the WDRs require that the City has a program in place to minim ize and correct these issues and ensure that the program is well funded. As described earlier in t h is document, the City is within the CSMD and participates in the CSMD's Condition Assessment Program . Property owners within t he CSMD a re assessed an annua l fee of $4 pe r S U for sewer system condition assessment. This charge is part of the cur rent annual sewer serv ice charge of $50.50 per SU levied and co llecte d w ith the property owners' annua l tax bills for the CSMD . T hi s cha rge is reviewed and adjusted an n ually by the LACDPW to raise sufficient funds fo r the Conditio n Assessment Program . Under the Cond it ion Assessme nt Prog ram , the entire sewer collection system with in the City is inspected by CC TV to assess the condition of the pipes on a ten-year-cycle basis . T he CCTV inspection schedule for the City is presented in Append ix E. The LACDPW is responsible for the management and admin istration of the funds and program. 1 9 ------ Sewer System Management Plan 4.3 Equipment Maintenance and Replacement Policy The equ ipment utili zed in the maintenance of the City's sewer faci li ties is owned by the CSMD. The LACDPW has full responsibility for the maintenance and replacement of equipment. Th e LACDPW Equipment Replacement Policy is described in Chapter 4 .3 of the SMDs' SSMP . 4.4 Training for Field Operations Personnel and Contractors All person nel needed for the operation and maintenance of the City's sewer syste m are employed by the LACDPW. The training of CSMD personne l is a function of the LACDPW and not the City . The trainin g methodolog ies uti l ized by the LACDPW are contained in Chapter 4.4 of the SMDs' SSMP. The C ity does not have any f ormalized training for contractors doing work within th e City . However, City sewer construct ion projects are awarded to competitively selected contractors with well-trained and qualified personnel for any g iven project. The des ign e d plans and specifications for City sewer construction projects contain detailed in structions on th e City's permitting requirements , standards, a nd policies th at must be adhe red to by contractors doing work wit hin the City. 20 CHAPTER 5 DESIGN AND PERFORMANCE PROVISION 5.1 Design and Construction Standards and Specifications Sewer System Management Plan The City requires that a ll sewers be designed in accordance with the LACDPW standards. The LACDPW has stan dard plans and specifications for construction of sanitary sewers and appurtenances to ensure that sewer lines and connections are properly designed and constructed . The LACDPW specifications by reference incorporate th e standard plans and specifications for Public Works construction , spec ia l provisions , and sta ndard drawings . In addition , the LACDPW has other publications, such as the Private Contract Sanitary Sewer Procedural Ma nu al , Guide lines for the Design of Pump Stations , etc., to e nsure co nsistency in the design of collect ion systems within unincorporated County areas. Th e City requires that these publications a lso be followed in the design of sewer systems within the City. To further ensure that sewer facilities are properly designed , the City requires construct ion drawings be prepared by lic ensed eng in ee rs. The const ru ction drawings are thoroughly reviewed by City and SMDs eng in ee rs prior to approval for construction and inspection of th e actual constructio n work. The SMDs review plans to ensure that approp riate maintenance standards are integrated into the design from a maintenance standpoint on ly . 5.2 Procedures and Standards for Inspection and Testing New and Rehabilitated Collection Sewer Facilities The City provides inspection by utili z ing its own staff or by outsourcing to qualified co nsultants for the in spection of new sewer construction proj ects. The inspection of sewer rehabilitation projects und er the ACO Program are conducted by LA CDPW inspectors. Th e City requires that as-built plans of the completed projects be submitted prior to fina l approval for acceptance of sewer facilities for publi c use. In comp lia nce with SMDs po li cy, the City also requires that all newly constructed pumping sta tion s be inspected by experienced SMDs staff prior to transferring such facilities to the SMDs for maintenance . 21 CHAPTER 6 OVERFLOW EMERGENCY RESPONSE PLAN 6 .1 Overflow Response Proc e dure Sewer System Management Plan The City, as a member of t he CSMD , relies on the services of the SMDs to respond to SSOs within the City. Therefore, the SMDs' Overflow Pro cedure described in Chapter 6 of the SMDs' SSMP is utilized by the CSMD in the City. Furtherm ore , the LACDPW 24-hou r emergency phone numbe r 1-800-675-HELP (4357) is readily avai lable to City staff and residents to promptly notify LACDPW staff of SSO eve nt s in the City. 6 .1.1 Regulatory Agencies Notification and Time Frame The CSM D is responsible for reporting SSOs to the appropriate regulatory agenc ies for the City. As discussed in Chapter 2 , SSOs that occur in the City are reported to the LA CDPW by telephone . Upon receipt of such ca ll s, LACDPW Offic ials follow th e not ifi cation guidelines contained in Chapter 6 of th e SMDs' SSMP , also presented in Sections 6.1.1 a and 6.1.1 b of this document. 22 sso Category 1 2 3 PLSD NA NA Sewer System Management Plan 6 .1.1 a Regulatory Agencies Notification and Time Frame Table Type or De sc ription Ag encies to be Notified Ty pe of Notification and Time Frame Timeframe Wri tten Report/Online Database As soon as possible, but no la ter OES (~ 1,000 gallons} than 2 hours after becoming aware Call and obta in control number. of the spill. Department of Public Hea lth Within 15 minutes after Call and obtain operator number. be coming aware of the spill. Any volume of untreated or part ially treated SSO: Flood Maintenance Division As soon as po ss ible, but no later (on ly if entered into storm drain) than 2 hours after becoming NA • Reach surface water aware of the spil l. and/o r drainage Conduct water qua lity sampling within 48 channe l tributary to hours of initial spill. surface water. CIWQS Online Database -Upload water Environmental Programs As soon as possible, but no later quality results . • Discharge to a storm tha n 2 hours after becom ing aware Division (~ 50,000} of the spill. SSO Tec hn ica l Rep ort-Submit report drain an d not fully within 45 calendar days on captured and conclus ion of SSO in wh ich 50,000 gallons or returned to the greater are spi lled to surface water. sanitary sewer Certify that the notificat ion has bee n sys tem or not RWQCB (Region 4 or 6} As soon as poss ible, but no later made as soon as poss ible, but no later captured and th an 2 hours after becoming aware than 24 hou rs after becoming aware of dis posed of prope~y. of the spill. the spill. Any volume not recovered from storm CIWQS Online Database drain is conside red to Initial Report -ASAP, but no later th an initial have reached surface As soon as we become aware of the 3-business days after we are made aware of water. SSO, reporting is poss ible and can it. SWRCB be provided without su bstantially Final Certified Report -Within 15 calendar impeding cleanup or other days on conclusi on of the SSO response and measures. remedia tion . Additional Information -Anytime in form of an attachment. ~ 1,000 gallons of Fl ood Maintenance Divisio n Same as above. NA untreated or partially (only if entered into storm drain) treated SSO: Depart men t of Public Healt h Same as above. NA • Does not reac h RWQCB (Regions 4 and 6) Same as above. Same as above. surface water, drainage channel , or storm drain unless discharge to storm SWRCB Same as above. Same as above. drai n system is fully recovered and di sposed of prope~y. All ot her discharge of Department of Public Health Same as above. NA untreat ed or partially RWQCB (Region 4 and 6} Same as above. Same as above . treated resulting from CIWQS Online Database -Within 30 days sewe r system failure or SWRCB Same as above. after the end of the calendar month in which flow condition. the SSO occurred . Priv ate lateral sewage Depart ment of Public Health Same as above. NA discharge (PLSD} caused RWQCB (Regions 4 and 6) Same as above. Same as above. by blockages or other pro blems within a SWRCB (op tional) NA NA priva tely owned lateral. No SSO in a calendar CIWQS Online Database -Certified within SWRCB NA 30 days after the end of the ca lendar month, month . certified statement that no SSO occu rred. Collecti on System SWRCB CIWQS Online Database -Update and Ques tionnaire. certi fy e v ~ry 12 months. 23 Sewer System Management P lan 6 .1.1 b Agency Te lephone/Fax Numbers Age n cy Department of Pub lic Health OES RWQCB (Region 4) LACDPW Fl ood Maintenance D ivision East Area South Area West Area LACDPW Environmenta l Programs Div ision SWRCB LACDPW Emergency Phone Number Contacts Hours of Operation (213) 974-1234 Answered on a 24-hour, 7 -day basis (800) 852 -7550 Answered on a 24-hour, 7 -day basis (213) 576-6600 Answered only during norma l (213) 576 -6650 working hours (626) 445-7630 Answered only during normal work in g hours (626) 798-6761 Answered on ly during normal work ing hours (562) 861 -0316 Answered o nl y during normal work ing hours (8 18) 896-0594 Answered on ly durin g normal (818) 248-3842 working hou rs (626) 458-4357 Answered on a 24-hour, 7 -day basis Online database website address (800) 675-4357 Answered on a 24-hour, 7 -day basis 24 Sewer System Management Plan 6.1.2 Procedure to Ensure that Staff and Contractors are Aware and Appropriately Trained to Follow the Emergency Response Plan Th e procedure to ens ure that staff and contractors are aware and appropriate ly trained to follow the Emergency Response Plan is mainly the function of the LACDPW. City staff, however, is fami l iar with the SMDs reporting procedures , wh ich are i ncluded in the SMDs' SSMP. 6.1.3 Procedure to Address Emergency Operations such as Crowd Control and Other Necessary Response Acti vities The Ci ty does not play a significant role in addressing emergency operations. Emergency ope rations are performed by LACDPW staff or co ntractors doing emerge ncy repair SSO-related work fo r the County or City . Th e County of Los Angeles Fire and Sheriff's Departments also play active roles in the contro l and protection of the public during emergency SSO operations. 6.1.4 Program to Eliminate or Minimize the Discharge of SSOs into Waters of the United States One of th e main functions perform ed by the LACDPW for the City is to el iminate or minimize the dis c ha rg e of SSOs into Waters of the United States . The City's role is li mited to ensuri ng tha t their collection system has sufficient capac ity for all ope rat i ng condi tions and ensures that LACDPW staff is promptly notified of SSO events when they occur. 25 CHAPTER 7 FOG CONTROL PROGRAM 7 .1 Public Education Outreach Program Sewer System Management Plan The City currently benefits from the LACDPW Public Education Outreach Program . Und e r this progra m , info rmation on proper disposal of FOG and other SSO prevention measures, such as the installation of backwater valves, ho use lateral maintenance , etc., is disseminated by the CSMD to City residents through publication of Annua l Reports , brochures , and individu al notices , to property owners. LACD PW Sewer Maintenance Division and Industrial Waste Management Program personnel also assist in passing useful information on SSO prevention and FOG onto home and business owners. Public ed uca tion materials are po sted on http://dpw.lacounty.gov/smd/smd/ and http://dpw.lacounty.gov/epd/cleanla. To comple ment County efforts, th e City has initiated its own Public Education Outreach Program . The program consists of SSO-and FOG-related articles from the LACDPW and other so ur ces , s uch as the City's newsletters and web page (www.ci .temple-city.ca .us), and by maintai ning cont i nuous com mun ica tion with the County, City residents, and other stakeholders on these issues . 7.2 Disposal Methods for FOG Generated within the City's Sanitary Sewer System This function is performed by CSMD staff on behalf of the City. The methods used by the LACDPW are co ntain ed i n the SM Ds ' SSMP. 7.3 Legal Authority to Prohibit Discharges to the System and Identify Measures to Prevent SSOs and Blockages Caused by FOG Th e lega l authority to prohibit discharges of FOG into the sewer system is discussed in Cha pter 3 of this document. Req uirements for grease interceptors at food estab lishm ents to preve nt th e discharge of grease to the collection sewer system an d educating the public on proper disposal methods for FOG are also discussed i n this chapter. 26 Sewer System Management Plan 7.4 Requirement to Install Grease-Removal Devices , Design Standards for Grease-Removal Devices , Maintenance Requirements, Best Management Practices Requirements, Recordkeeping, and Reporting Requirements Th e LACDPW, und er a sepa rate agreement with the City (Appendix F), is charged with the respons ibility of enforc ing the County's Sanitary Sewers and In dustri al Waste Ordinance in th e City. The In dustrial Waste Program of t he County is managed by the LACDPW, Environmental Programs Division . The design standa rd s for g rease removal-devices and all the requirements imposed on industrial waste facilities that d ischa rge waste or FOG into the City's sewer system are similar to those imposed in the unincorpo rated County and as presented in Chapter 7.4 of the SMD s' SSMP . 7.5 Authority to Inspect Grease-Producing Facilities, Enforcement Authorities, and Evidence of Adequate Staffing to Inspect and Enforce the FOG Ordinance LACO TITLE 2 0 , Section 2 0 .24 .090 , as adopted by the City, gives the City Manager the authority to insp ect grease-produ cing facilities fo r compliance with permit require ments. There are cur rently a total of 64 fa cil ities holdin g Industria l Waste Permits in the City . In acco rdan ce with the aforementioned agreement, the LACDPW is resp onsib le f or issuing pe rmits and in specting facilities for compliance wit h co nditions of their pe rmit. The LACDPW in concert with t he City Manager is also responsible for th e enforcement of all i ndustrial waste permit and Code vio lat ions in the City. 7.6 Cleaning Schedule for Identified FOG-Prone Sewer Segments Th e clean i ng schedule for identified FOG-prone sewer segments is performed by the CSM D fo r th e City. The methods used by CSMD staff are descr ibed in the SMDs' SSMP. 27 CHAPTER 8 SYSTEM EVALUATION AND CAPACITY ASSURANCE PLAN 8.1 System Evaluation and Capacity Assurance Plan Sewer System Management Plan The City is resp onsible for ensuring that the pub li c sewer infrastructure is correctly designed , adequately sized, and eas ily maintained . The CSMD also provides a supporting role in reviewing all proposed sewer plans for new developments in the City to ens ure that they conform to County design standards and to ens ure that requirements for acceptability for maintenance are met. 8.2 Adequate Capacity and Correct Design The City Manager or hired qua lifi ed private company provides thorough review of all sewer plans for propose d development projects in the City to ensure that (1) they are properly designed with sufficient capac ity for current and future base, peak, and wet-weather flow demands ; and (2) any impact of proposed project on existing sewer system is mitigated prior to being approved by the Cit y Manage r. Du rin g const ruction , the projects are continuously in spected by the City Manager or hired cons truction inspectors to ensure that sewer faci l ities are constructed in accordance with the approved pl ans and specifications. 8.3 Capacity Enhancement Plan The Collection Sewer Syste m Capacity Enhancement Program is a combined effort between th e City and the LACDPW. Th e CSMD's programs to optimize t he use of availab le sewer capacity and prevent SSO's include the CCTV Program to identify pipe segments need ing repairs , Ill reduction and tree-root intrusion contro l programs , sewer cleaning program , and the ACO Program to effect repairs or replacement of damaged pip es . The se programs are described in Chapters 3 and 4 of the SMDs' SSMP . T he City's plan to complement the LACDPW's efforts will be through its Capital Improvement Program. The City ha s co nducted a Capacity Assuran ce Study and current ly a Sewer System Master Plan exists. This plan, developed by RKA Consulting in 2008 , utilized a model of the system to iden tify current and anticipated hydraulic deficiencies. The plan inclu des a prioritizati on and implementation schedule for the improvement of hydraulic capaci ty and replacement of deficient assets . This plan is available at the City's Publi c Safety Office located at 5938 Kauffman Avenue in Templ e City. 28 CHAPTER 9 Sewer System Management Plan MONITORING, MEASUREMENT, AND MODIFICATION PROGRAM 9.1 Monitoring The City will document all re levan t data on SSOs that occurred in the City. This will incl ud e the quarterly SSO reports from the LACDPW, Annual Re ports publish by the LACDPW, the Sewe r Maintenance Productivity Report (Appendix G) for the City, and any specia l reports to regu lat ory agencies , etc. The data will be ana lyzed to eva lu ate th e effectiveness of the City's SSMP. 9.2 SSMP Program Effectiveness Evaluation Th e biennia l SSMP aud it sha ll be used as one of the tools in assessing the effectiveness of the C ity's SSM P. Th e eva luat ion of the City's SSMP Program effectiveness shall be based on such key performance indicators as the total number of SSOs, SSO response time , reduction i n repeated incidents of SSOs at the same location , total SSOs equ al to or greater than 1,000 gallons or reaching the wat ers of th e United States, reducti on in number of SSOs that are caused by sewer-capacity-related problems, and any other effectiveness parameters established by the SWRCB . 9.3 Program Modification The City s hall continually update or modify the key el ements of its SSMP based on the resu lts of the above -mentioned monito ri ng and program effectiveness eva lu ations. Th e City sha ll also make recommendations to the LACDPW, as necessary, o n e lements of the SMDs' SSMP to be adjusted or revised within City boundaries to better serve its residents. 9 .4 SSO Location Mapping and Trends The an nu al SSO locatio n map prepared by the LACDPW is enclosed in Appendix H . Th e cause of eac h SSO incident is a lso recorded and shown on the map sheet. This map is used for establishing SSO patterns, identifying hot spots, and wo rk ass ignment sc hedu lin g by LACDPW field personnel. 29 CHAPTER 10 SSMP PROGRAM AUDIT AND CERTIFICATION 10.1 SSMP Program Audit Sewer System Management Plan The City/LACDPW shall con tinu ally update or modify the key elements of its SSMP base d on the results of the above-mentioned monitoring and program effectiveness eva lu ations. The City shall also make recommendations to the LACDPW, as necessary, on elements of the SMDs' SSMP to be adjusted or revised wi th in City boundaries to better serve its residents . 10.2 SSMP Certification The SSMP sha ll be certified by the City Manager or authorized representatives to be in comp lian ce w ith the requirements set forth in the WDRs and be presented to the City Council for approval at a public meeting . The City authorized representat ive mu st also comp lete the certification portion in t he onl ine SSO Database Que stionn aire (http ://ciwqs .waterboards .ca.gov/) by check i ng the appropriate mile stone box, printing a nd s ign ing th e automated form , and send in g t he signed form to: Attention Sanitary Sewer Overflow Program Manager State Wate r Resources Co ntrol Board Div ision of Water Qua lity P .O . Box 100 Sacrame nto , CA 95812 10.3 SSMP Modification and Recertification Th e SSMP must be updated eve ry five years to keep it current. When sign ifican t amendments are made to any portion or portions of the SSM P , it must be resubmitted to the City Council for approval and recerti fi cation . The recertification shall be in acco rd ance wit h the certification process described in Sect io n 1 0.2. 30 CHAPTER 11 COMMUNI CATION AND SSMP AVAILABILITY 11.1 Communica tion Sewer System Management Plan The City sha ll provide all stakeholders and interested parties, such as the public and other age ncies , with status updates on the development and implementation of the SSMP and consider co m ments made by them. The City shall utilize media, such as letters, newsletters, brochures , notices in newspapers, and the City's home webpage for conveyi ng this information. 11.2 SSMP Avail a bil ity Copies of t he SSMP will be mainta ined in the City Manager's office and posted in the City's ho me webpage. The document sha ll also be made readily availab le to the RWQCB (Regions 4) upo n request and to the operators of any collection system or trea tment facility downstream of the City's system . 31 CHAPTER 12 CSMD AND CITY RESPONSIBILITIES UNDER THE WDRs 12.1 CSMD vs. City Responsibilities Sewer System Management Plan Th e CSMD and the City, which is a part of the CSMD , will play significant roles, jointly and separately, toward achieving the goals of the WDRs. The LACDPW shall apply for coverage under the WDRs for facilities it owns. The City will apply for coverage for its own faci lities. The LACDPW shall prepare a comprehensive SSMP for the SMDs . The City in coo rdination with the LACDPW, will prepare its own SSMP. The City has previously adopted codes and regulations providing it with the legal authority in conjunction with agreements with the SMDs to enforce items stipulated in the WDRs . Section 12.2 shows the CSMD cities , including the City, and the SSO-related services currently provided by the LACDPW to each of the cities. It also contains information on estimated population of th e cities. Th e CSMD shall perform all functions under the WDRs related to the SO&M Program . The CSMD shall also be responsible for correcting structural deficiencies under the ACO Program . The cities will be conducting the capacity study of their collect ion systems , if necessary, and correcting identified hydraulic deficiencie s. The matrix on Section 12 .3 is a li sting of the key e lements of the SSMP and the rol es for the CSMD and the City. By completing and sign ing this matrix, the City, as owner, and the CSMD , as service provider, mutually agree that it is an accurate description of what each e ntity will be responsible for under the WDRs. Upon approval by both parties, this document becomes a part of the City's and SMDs' SSMP . 32 Sewer System Management Plan 12.2 LACDPW Sewer-Related Services to the 36 CSMD Cities ACO Sewer Bu ilding and Industrial City City CSMD Maintenance *Po pul ation Program Agreement Safety Waste Eng ineers Agoura Hi lls X X X 20,537 Artesia X X X X 16 ,380 Baldwin Park X X ~5,837 Bell Gard ens X X X ~4.054 Bellflower X X X ~2.878 Bradbu ry X X 855 Calabasas X X X 20 ,033 Carson X X X X X ~9.730 ~ommerce X X X X X 12,568 Cudahy X X X 24 ,208 Diamond Bar X X X 56,287 Duarte X X X X 21,486 Glendora X X 49,415 Hawaiian Gardens X X X 14 ,779 Hidden Hills X X 1,875 Indus tr y X X X 777 Irwindale X X X 1,446 La Cana da Flintridge X X X X 20,318 La Habra Heights X X 5,712 La Mirad a X X X X X ~6,783 Lakewood X X X X X ~9.345 Lawndale X X X X ~ 1,711 Lomita X X X X X ~0.046 Malibu X X 12,575 Palos Ve rd es Estates X X 13,340 Pa ramount X X X ~5.266 Rancho Palos Verdes X X X ~ 1,145 Rolling Hi lls X X X 1,871 Rolli ng Hills Estates X X X X 7,676 Rosemead X X X 53,505 San Dimas X X X 64,980 San ta Clarita X X X 151,088 San ta Fe Springs X X X 17,438 South El Monte X X 21 ,144 emple City X X X X X 33 ,377 ~alnu t X X X 30,004 ~es t Ho ll ywood X X 35,716 ~estl a k e Village X X X X 8,368 OTALS: 36 3€ 2 16 27 61 ,274,553 . . .. *The population data was obt amed from the yea r 2000 Census data . Ind iVIdua l Cities should venfy the accuracy of the above data. Throug h the General Services Agreement , a city can request County resources upon specific reques t. The LACDPW cu rrently provides at lea st some degree of services to all 88 cities in the County of Los Angeles. 33 A 8 1 Task WDR 2 Identifier Reference 3 4 5 6 09 7 09 8 09 9 D9 10 11 B1 12 G 13 B2 14 B2 15 16 17 013 18 19 20 21 22 23 D1 3(1) 24 D13(ii) 25 26 27 28 29 D13(iii) 30 31 32 33 34 D13(iv) 35 36 37 38 39 40 41 12.3 Roles of the CSMD and Cities Under the WDRs c D E F Description or Requirement of th e WDR Completion Date City of County w/MOU Temple City Consolidated Regional Board 4 10,000-100,000 served Allocate adequate resou rces X X Establish proper rate stru cture X X Establish proper accounting mechanisms X Establish audit procedures X Apply for coveraqe under the WO Rs with the SWRCB 11/212006 X X Reporting Program Initiation 1/212007 X X SWRCB to issue app lication instructions 7/212006 X X Appoint legally authorized representative X X Submn completed application package X X Sewer System Manage ment Plan Complete Development Plan and Schedule 11/212007 X Certification 5/212009 X Approval by Governing Board 51212009 X Available at office or on Internet 5/2/2009 X Goal 111212007 X Organization 11/212007 X Id entification of authorized representative X X Organizational Chart X Contact List X X SSO Reporting Chain of Communication X X Leg al Authority 5/212009 X X Sewer System Use Ordinance AdOQiion X X Service Agreement or MOU or other legally binding procedure X X Operations and Maintenance Program 5/212009 X Up-to-<late Mapping Procedures X X Description of routine SO&M activities X Preventive Maintenance Prog ra m X Rehabilitation and Replacement Program X X Sho rt-term X X Long-term X X Capital Improvement Plan X X 34 Sewer System Management Plan G Comme nts /Concerns City for capacity-related Capital Improvement Projects , LACOPW for SO&M and ACO City as owner. LACDPW as operator LACO PW support role only CSM O and City 42 Project Schedules 43 Schedule for funding 44 Training 45 Develop training program 46 Staff 47 Contractors 48 Equ ipment and Replacement Part Inventory Definition 49 50 D13(v) Design and Performance Provis ions 51 Development of design and construction standards 52 Development of inspection and testing standards 53 54 D13(vl) Overflow Emergency Response Plan 55 Adoption of Proper NotifiCation Procedures 56 Program for Appropriate Response Procedure 57 Procedures for Prompt Notification 58 Contracto r and staff verification procedure and drills 59 Procedures for emergency operations communication 60 Reasonable steps program to conta in and prevent SSO 61 62 D13(v ii) FOG Program 63 Implementation Plan and Schedule for Public Education Outreach Program 64 Disposal Plan of FOG from the sewer system 65 Definition of legal authority 66 Grease removal device requirements 67 Inspection Authority 68 Inspection authority definition 69 Identification of grease problems areas 70 Development of source control measures 71 Public Education Outreach Program 72 D13(viii) System Evaluation and Capacity Assurance Measures 73 Evaluations 74 Design Criteria 75 Capacity Enhancement Measures 76 Schedules 77 Capital Improvement Program 78 79 D13(ix) Moni torif'lQ, Measurement, and Modification 80 Development and Management of Changed Provisions 81 82 D13 (x) SSM P Program Audits 83 Preparation of Biannual reports (minimum) 84 85 D13(xi) Communication Program 86 Conduct Pub lic Hearings X X X X 81212009 X X X 51212009 X X X X X 51212009 X X X X X X X 81212009 X X X X X X 81212009 81212009 X X 81212009 X 35 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Sewer System Management Plan City support role -spill containment and public education outreach City fo r new and capacity-related Capital Improvement Projects City fo r new and LACD PW fo r rehab projects City covered by LACDPW Industria l Waste Program City's program to complement LACDPW --------------------------------------------------------------------------------------------------------------------------- 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 Prepare Public Outreach Pieces Coordinate with LA San Distr. I L.A . CO. Communication Plans D14 SSM P App roval by Goveminq Board 5/2/2009 D14 Update SSMP (every 5 years) 5/2/2014 Comple te the online SSO Database Questionnaire Certify Compliance Governing Boa rd recerti fication and approval G Monitorinq and Reportinq Requirements 1/2/2007 G3 Obtain SSO Database Accou nt (C IWQS) G3 Complete Collection System Questionnaire w/in 30 days G3 Update Collection System Questionnaire ann ually G3 SSO Recordkeeping 5 years from date City Au t ho ri zed Representative: Pri nt Name SMDs Authorized Representative: ('}' CJ, D ["s A A j ~ 0 L:,V\ Print Name 36 X X X X X X X X X X X X X X X X X Signat ure Signature Sewer Syste m Sewer System Mana!Management P lan Plan LACDPW su pport role Da te APPENDIX A WASTE DISCHARGE REQUIREMENTS State Water Resources Control Board Orde r No . 2006-0003 State w ide Genera l WDR For Was tewater Collection Agencies STATE WATER RESOURCES CONTROL BOARD ORDER NO. 2006-0003 STATEWIDE GENERAL WASTE DISCHARGE REQUIREMENTS FOR SANITARY SEWER SYSTEMS The St ate Water Resources Co ntrol Board , hereinafter referred to as "State Water Board ", finds that: Page 1 of20 512106 1. All federa l and state agencies , municipal it ies, counties , d ist ricts , and oth e r publi c entities that own or operate sanitary sewer systems greater than one m il e in length that collect and /or convey untreated or partially treated wastewater to a pub licly owned treatment facility in the State of California are requi red to comp ly with the terms of this Order. S uch entities are hereinafter referred to as "Enrollees". 2 . Sanitary sewe r overflows (SSOs) are overflows from sanitary sewer systems of domestic wastewa ter, as well as industrial and commercial wastewater, depending on th e pattern of land uses in the area served by the sanitary sew e r system . SSOs often contain high leve ls of suspended sol ids , pathogen ic organisms , toxic pollutants , nutrients , oxygen-demanding organic compou nds , o il and grease and other pollutants. SSOs may cause a pub li c nuisance , particularly w hen raw untreated wastewater is discharged to areas with high public expos ure , such as streets or surface wate rs used for drinking , fish ing , or body con ta ct recreat ion . SSOs may pollute surface or ground waters , threaten public health, adversely affect aquatic l ife , a nd impair the recreationa l use and aesthetic enjoyment of surface wate rs . 3. Sanitary sewer systems experience periodic failures resu lt i ng in discharges that may affect wa t e rs of th e state . Th ere are many f acto rs (including facto rs re lated to geology, design , constructio n methods and materials , age of the system , population growth , and syste m operation and maintenance ), which affect the li keli hood of an SSO. A proactive approach that requi res Enrollees to ensure a system-wide operation , ma intenance , and management plan is in place will reduce the number and freq uency of SSOs within the state . Th is approach will in turn decrease th e risk to huma n health and the environment caused by SSOs . 4. Major causes of SSOs include: grease blo ckages , root b loc kages , sewe r line flood damage, manhole structu re f ailures , vanda lism, pump station mechan ical failures , power outages , excess iv e storm or ground wa t er inflow/infiltration , debris blockages , san itary sewer system age and construction ma terial fa ilures , lack of proper op erat ion and ma in tenance , insufficient capacity and contracto r- caused damages . Many SSOs are preventable w ith ad equate and appropriate facil ities , source control meas ure s and operation and ma i ntenance of the sani t ary sewer system . A1 State Water Resources Control Board Order No. 2006-0003 Statewide General WDR For Wastewater Collection Agencies SEWER SYSTEM MANAGEMENT PLANS Page 2 of20 512106 5. To facilitate proper funding and management of sanitary sewer systems , each Enrollee must develop and implement a system-specific Sewer System Management Plan (SSMP). To be effective , SSMPs must include provisions to provide proper and efficient management , operation, and ma intenance of sanitary sewer systems , while taking into consideration risk management and cost benefit analysis . Additionally , an SSMP must contain a spill response plan that establishes standard procedures for immediate response to an SSO in a manner designed to minimize water quality impacts and potential nuisance conditions. 6. Many local public agencies in California have already developed SSMPs and implemented measures to reduce SSOs . These entities can build upon their existing efforts to establ ish a comprehensive SSMP consistent with this Order. Others, however, still require technical assistance and, in some cases , funding to improve sanitary sewer system operation and maintenance in order to reduce SSOs . 7. SSMP certification by technically qualified and experienced persons can provide a useful and cost-effecti ve means for ensuring that SSMPs are developed and implemented appropriately . 8 . It is the State Water Board 's inte!)t to gather additional information on the causes and sources of SSOs to augment existing information and to determine the full extent of SSOs and consequent public health and/or environmental impacts occurring in the State . 9. Both uniform SSO report ing and a centralized statewide electronic database are needed to collect information to allow the State Water Board and Regional Water Quality Control Boards (Regional Water Boards) to effectively analyze the extent of SSOs statewide and their potential impacts on beneficial uses and public health . The monitoring and reporting program required by this Order and the attached Monitoring and Reporting Program No. 2006-0003 , are necessary to assure compliance with these waste discharge requirements (WDRs). 1 O.lnformation regarding SSOs must be provided to Regional Water Boards and other regulatory agencies in a timely manner and be made available to the public in a complete , concise , and timely fashion. 11 . Some Regional Wate r Boards have issued WDRs or WDRs that serve as National Pollution Discharge Elimination System (NPDES) permits to san itary sewer system owners/operators within their jurisdictions. This Order establishes minimum requirements to prevent SSOs . Although it is the State Water Board 's intent that this Order be the primary regulatory mechanism for sanitary sewer systems statewide , Regional Water Boa rds may issue more stringent or more A2 State Water Resources Control Board Order No. 2006-0003 Statewide General WDR For Wastewater Collection Agencies Page 3 of20 512106 prescriptive WDRs for sanitary sewer systems . Upon issuance or reissuance of a Regional Water Board's WDRs for a system subject to this Order, the Regional Water Board shall coordinate its requirements with stated requirements within this Order, to identify requirements that are more stringent, to remove requirements that are less stringent than this Order, and to provide consistency in reporting . REGULATORY CONSIDERATIONS 12 . California Water Code section 13263 provides that the State Water Board may prescribe general WDRs for a category of discharges if the State Water Board finds or determines that: • The discharges are produced by the same or similar operations; • The discharges involve the same or similar types of waste; • The discharges require the same or similar treatment standards; and • The discharges are more appropriately regulated under general discharge requirements than individual discharge requirements . This Order establishes requirements for a class of operations, facilities , and discharges that are similar throughout the state . 13. The issuance of general WDRs to the Enrollees will : a) Reduce the administrative burden of issuing individual WDRs to each Enrollee; b) Provide for a unified statewide approach for the reporting and database tracking of SSOs ; c) Establish consistent and uniform requirements for SSMP development and implementation ; d) Provide statewide consistency in reporting ; and e) Facilitate consistent enforcement for violations . 14 . The beneficial uses of surface waters that can be impaired by SSOs include , but are not limited to, aquatic life , drinking water supply, body contact and non- contact recreation, and aesthetics. The beneficial uses of ground water that can be impaired include , but are not limited to , drinking water and agricultural supply . Surface and ground waters throughout the state support these uses to varying degrees . 15. The implementation of requirements set forth in this Order will ensure the reasonable protection of past, present, and probable future beneficial uses of water and the prevention of nuisance . The requirements implement the water quality control plans (Basin Plans) for each region and take into account the environmental characteristics of hydrographic units within the state. Additionally , the State Water Board has considered water quality conditions that could reasonab ly be achieved through the coordinated control of a ll factors that affect A3 State Water Resources Control Board Order No . 2006-0003 Statewide General WDR For Wastewater Colle ction Agencies Page 4 of20 512/06 water quality in the area, costs associated with compliance w ith these requirements , the need for developing housing within California , and the need to develop and use recycled water. 16 . The Federal Clean Water Act largely prohibits any discharge of pollutants from a point source to waters of the United States ex cept as authorized under an NPDES permit. In general, any point source discharge of sewage effluent to waters of the United States must comply with technology-based , secondary treatment standards, at a minimum , and any more stringent requirements necessary to meet applicable water quality standards and other requirements . Hence , the unpermitted discharge of wastewater from a sanitary sewer system to waters of the Un ited States is illegal under the C lean Water Act. In addit ion , many Basin Plans adopted by the Reg ional Water Boards contain discharge prohibitions that apply to the discharge of untreated or partially treated wastewater. Finally , th e California Wate r Code generally prohibits the d ischarge of waste to land prior to the filing of any requ ired report of waste discharge and the subsequent issuance of either WDRs or a waiver of WDRs. 17. California Water Code section 13263 requires a water board to , after any necessary hearing , prescribe requirements as to the nature of any proposed discharge, existing discharge , or material change in an existing discharge. The requirements shall , among other things , take into consideration the need to prevent nuisance . 18. Ca lifornia Water Code section 13050, subdivision (m), defines nuisance as anything which meets all of the following requirements : a . Is injurious to health , or is indecent or offensive to the senses , or an obstruction to the free use of property , so as to interfere with the comfortable enjoyment of life or property . b . Affects at the same time an entire community or ne ighborhood , or any considerable number of persons , although the extent of the annoyance or damage inflicted upon individuals may be unequal. c . Occurs during , or as a result of, the treatment or disposal of wastes . 19. This Order is consistent with State Water Board Reso lution No . 68-16 (Statement of Policy with Respect to Maintaining High Quality of Waters in Ca l ifornia) in that the Order imposes conditions to prevent impacts to water quality, does not allow the de gradation of water quality, will not unreasonably affect beneficial uses of water, and w ill not result in water quality less than prescribed in State Wate r Board or Reg ional Wate r Board plans and po li cies. 20 . The action to adopt this General Order is exempt from the California Environmental Quality Act (Publ ic Res ources Code §21000 et seq .) because it is an action taken by a regulatory agency to assure the protection of the environment and the regulatory process involves procedures for protection of the environment. (Cal. Code Regs ., tit. 14, §15308). In addition , the action to adopt A4 State Water Resources Control Board Order No. 2006-0 003 Statewide General WDR For Wastewater Collection Agencies Page 5 of20 512106 this Order is exempt from CEQA pursuant to Cai.Code Regs ., title 14, §15301 to the exten t that it applies to existing sanitary sewe r collection systems that constitute "ex isting facilities" as that term is used in Section 15301, and § 15302, to the extent that it results in the repair or replacement of existing systems invo lving negligible or no expans ion of capacity . 21. The Fact Sheet, wh ich is incorpo rated by reference in the Order, conta i ns supplement a l inform ation that was a lso considered in establishing these requirements. 22. The State Water Board has notif ied a ll affected p ubl ic agencies and all known interested persons of the intent to prescribe general WDRs that requ ire Enrollees to deve lop SS MP s and to report al l SSOs. 23. Th e State Water Board conduct ed a public hearing on February 8, 2006 , to receive ora l and written comments on the draft o rd er. Th e State Water Board received and considered , at its May 2 , 2006 , meeting , additional public comments on s ubstantial changes made to the proposed general WDRs following the February 8, 2006, public hearing. The State Water Board has considered a ll comments perta inin g to the proposed general WDRs. IT IS HEREBY ORDERED , that pursuant to California Water Code section 13263, the Enrollees , their age nts , successors , a nd assigns, in order to meet the provisions co ntained in Division 7 of the California Water Code and regulations adopted hereunder, sha ll co mp ly with the follow i ng : A. DEFINITIONS 1. Sanitary sewer overflow (SSO)-Any overflow, spil l, release , discharge or diversion of untreated or partia lly treated wastewater from a sanitary sewer system . SSOs include : (i) Overflows or releases of untreated or partially treated wastewater that reac h waters of the United States ; (ii) Overflo ws or releases of untreated or part ia lly treated wastewater that do not reach waters of the United St ates; and (iii) Wastewater backups into buildings and on private property that are caused by blockages or flow conditions within the publicly owned portion of a sanitary sewer system . 2 . Sanitary sewer system -Any system of pipes, pump stat ions , sewer lines , or other conveya nces, upstream of a wastewater treatment plant headworks used to collect and convey was t ewa ter to the publicly owned treatment facility. Temporary sto rage and conveyance facilities (such as vaults, temporary piping , constructio n tren ches , wet wel ls, impoundments , tanks, etc.) are considered to be part of t he sanitary sewer system , and discharges into these temporary storage faci liti es are not conside red to be SSOs . AS State Water Resources Control Board Order No . 2006-0003 Statewide General WDR For Wastewater Collection Agencies Page 6 of 20 512/06 For purposes of this Order, sanitary sewer systems include only those systems owned by public agencies that are comprised of more than one mile of p ipes or sewer lines . 3 . Enrollee-A federal or state agency, municipality , county, district, and other public entity that owns or operates a sanitary sewer system , as defined in the general WDRs , and that has submitted a complete and approved application for coverage under this Order. 4. SSO Reporting System-Online spill reporting system that is hosted, controlled, and maintained by the State Water Board . The web address for this site is http://ciwqs.waterboards.ca .gov. Th is online database is maintained on a secure site and is controlled by unique usernames and passwords. 5. Untreated or partially treated wastewater-Any volume of waste discharged from the sanitary sewer system upstream of a wastewater treatment plant headworks. 6 . Satellite collection system -The portion , if any, of a sanitary sewer system owned or operated by a different public agency than the agency that owns and operates the wastewater treatment facility to which the sanitary sewer system is tributary. 7. Nuisance -California Water Code section 13050, subdivision (m), defines nuisance as anything wh ich meets all of the following requirements: a . Is injurious to health, or is indecent or offensive to the senses , or an obstruction to the free use of property, so as to interfere with the comfortable enjoyment of life or property. b. Affects at the same t ime an entire community or neighborhood, or any considerable number of persons, a lthough the extent of the annoyance or damage inflicte d upon individuals m ay be unequal. c . Occurs during , or as a result of, the tre atment or disposal of wastes . B. APPLICATION REQUIREMENTS 1. Deadlines for Application -All public agencies that currently own or operate sanitary sewer systems within the State of California must apply for cove rage under the general WDRs within six (6) months of the date of adoption of the general WDRs . Add itionally , public agencies that acquire or assume responsibility for operating sanitary sewer systems after the date of adoption of t his Order must apply for coverage under the general WDRs at least three (3 ) months prior to operation of those faciliti e s . 2. Applications under the general WDRs -In order to apply for coverage pursuant to the general WDRs , a legally authorize d representative for each agency must subm it a complete appl ication package. W ithin sixty (60) days of adoption of the general WDRs, State Water Board staff will send specific in structions on how to A6 State Water Resources Control Board Order No . 2006-0003 Statewide General WDR For Wastewater Collection Agencies Page 7 of20 512106 apply for coverage under the genera l WDRs to all known publ ic agencies that own sanitary sewer systems . Agencies that do not receive notice may obta in applications and instructions on line on the Water Board 's website. 3. Coverage under the general WDRs-Permit coverage wil l be in effect once a complete application package has been submitted and approved by the State Water Board 's Division of Water Quality. C. PRO HIBITION S 1. Any SSO that results in a discharge of untreated or partia ll y treated wastewater to waters of t he Un ited States is proh i bited . 2 . Any SSO that results in a discharge of untreated or partially treated wastewater that creates a nuisance as defined in California Water Code Section 13050(m) is prohibited. D. PRO VISION S 1. The Enrollee must comply with all conditions of this Order. Any noncomp li ance with this Orde r constitutes a vio lation of the Ca lifornia Water Code and is grounds for e nfo rcement action. 2 . It is the intent of the State Water Board that sanitary sewer systems be regulated in a manner consistent with the general WDRs . Noth ing in the general WDRs shall be : (i) Interpreted or applied in a manner inconsistent with the Federal C lean Water Act, or supersede a more specific or more stringent state or fede ra l requirement in an existing permit, regulation , or adm in istrative/judicial order or Consent Decree; (ii) Interpreted or applied to authorize an SSO that is illegal under e ither the Clea n Water Act, an applicable Basin Plan prohibition or water quality standard , or the Ca lifornia Water Code ; (iii) Interpreted or applied to proh ibit a Regional Water Board from issuing an individua l NPDES permit or WDR , superseding this general WDR , for a san itary sewer system, authorized under the Clean Water Act or California Water Code ; or (iv) Interpreted or applied to supersede any more specific or more stringent WDRs or enforcement order issued by a Regiona l Water Board . 3 . The Enrollee shall take all feasible steps to eliminate SSOs . In the event that an SSO does occur, the Enrollee shall take all feasible steps to contain and mitigate the impacts of an SSO . 4 . In the event of an SSO , the Enrollee shall take all feasible steps to prevent untreated or partially treated wastewater f rom discharging from storm dra i ns i nto A? State Water Resources Control Board Order No. 2006-0003 Statewide General WOR For Wastewater Collection Agencies Page 8 of20 512106 flood control channels or waters of the United States by blocking the storm drainage system and by removing the wastewater from the storm drains . 5 . All SSOs must be reported in accordance witli Section G of the general WDRs . 6. In any enforcement action, the State and/or Regional Water Boards will consider the appropriate factors under the duly adopted State Water Board Enforcement Policy. And, consistent with the Enforcement Policy, the State and/or Regional Water Boards must consider the Enrollee 's efforts to contain, control, and mitigate SSOs when considering the California Water Code Section 13327 factors. In assessing these factors , the State and/or Regional Water Boards will also consider whether: (i) The Enrollee has complied with the requirements of this Order, including requirements for reporting and developing and implementing a SSMP; (ii) The Enrollee can identify the cause or likely cause of the discharge event; (iii) There were no feasible alternatives to the discharge, such as temporary storage or retention of untreated wastewater, reduction of inflow and infiltration , use of adequate backup equipment, collecting and hauling of untreated wastewater to a treatment facility , or an increase in the . capacity of the system as necessary to contain the design storm e vent identified in the SSMP . It is inappropriate to consider the lack of feasible alternatives , if the Enrollee does not implement a periodic or continuing process to identify and correct problems. (iv)The discharge was exceptional, unintentio nal , temporary, and caused by factors beyond the reasonable control of the Enrollee ; (v) The discharge could have been prevented by the exercise of reasonable control described in a certified SSMP for: • Proper management, operation and maintenance; • Adequate treatment facilities , sanitary sewer system facilities, and/or components with an appropriate design capacity , to ·reasonably prevent SSOs (e.g ., adequately enlarging treatment or collection facilities to accommodate growth , infiltration and inflow (1/1), etc.); • Preventive maintenance (including cleaning and fats , oils, and grease (FOG) control); • Installatio n of adequate backup equipment; and • Inflow and infiltration prevention and control to the extent practicab le. (vi) The sanitary sewer system design capacity is appropriate to reasonably prevent SSOs. A8 State Water Resources Control Board Order No. 2006-0003 Statewide General WDR For Wastewater Collection Agencies Page 9 of20 512106 (vii) The Enrollee took all reasonable steps to stop and mitigate the impact of the discharge as soon as possible . 7. When a sanitary sewer overflow occurs , the Enrollee shall take all feasible steps and necessary remedial actions to 1) control or limit the vo lume of untreated or partially treated wastewater discharged , 2) terminate the discharge , and 3) recover as much of the wastewater discharged as possible for proper disposa l, including any wash down water. The Enrollee shall implement all remedial actions to the extent they may be applicable to the discharge and not inconsistent with an eme rgency response plan , including the following : (i) Interception and rerouting of untreated or partially treated wastewater flows around the wastewater line failure ; (ii) Vacuum truck recovery of sanitary sewer overflows and wash down water; (iii) Cleanup of debris at the overflow site ; (iv) System modifications to prevent another SSO at the same location ; (v) Adequate sampling to determine the nature and impact of the release ; and (vi) Adequate public notification to protect the public from exposure to the SSO. 8 . The Enrollee shall properly , manage , operate , and ma i ntai n all parts of the sanitary sewer system owned or operated by the Enrol lee , and shall ensure that the system operators (including employees , contractors , or other agents) are adequately trained and possess adequate knowledge, skills , and abilities. 9. The Enrollee shall allocate adequate resources for the operation , maintenance , and repair of its sanitary sewer system , by establishing a proper rate structure , accounting mechanisms , and auditing procedures to ensure an adequate measure of revenues and expenditures . These procedures must be in compliance with applicable laws and regulations and comply with generally acceptable accounting practices. 10. The Enrollee shall provide adequate capacity to convey base flows and peak flows , including flows related to wet weather events. Capacity shall meet or exceed the design c riteria as defined in the Enrollee's System Evaluation and Capacity Assurance Plan for all parts of the sanitary sewer system own ed or operated by the Enrollee . 11 . The Enrollee shall develop and implement a written Sewer System Management Plan (SSMP) and make it available to the State and/or Reg ional Water Boa rd upon request. A copy of this document must be publicly ava i lable at the Enrollee's office and/or available on the Internet. This SSMP must be appro ved by the Enrollee's governing board at a public meeting . A9 State Water Resources Control Board Order No . 2006-0003 Statewide General WDR For Wastewater Collection Agencies Page 10 of 20 5/2/06 12 .1n accordance with the California Business and Professions Code sections 6735 , 7835 , and 7835 .1, all engineeri ng and geologic evaluations and judgments shall be performed by or under the direction of registered professionals competent and proficient in the fields pertinent to the required activities . Specific elements of the SSMP that require professional evaluation and judgments shall be prepared by or under the direction of appropriately qualified professionals , and shall bear the professional(s)' signature and stamp. 13 . The mandatory elements of the SSMP are specified below . However, if the Enrollee believes that any element of this section is not appropriate or applicable to the Enrollee 's sanitary sewer system , the SSMP program does not need to address that element. The Enrollee must justify why that elemen t is not applicable . The SSMP must be approved by the deadlines listed in the SSMP Time Schedule below. Sewer System Management Plan (SSMP) (i) Goal: The goal of the SSMP is to provide a plan and schedule to properly manage, operate , and maintain all parts of the sanitary sewer system . This will help reduce and prevent SSOs, as well as mitigate any SSOs that do occur. (ii) Organization : The SSMP must identify: (a) The name of the responsible or authorized representative as described in Section J of this Order. (b) The names and telephone numbers for management, administrative , and maintenance positions responsible for implementing specific measures in th e SSMP program. The SSMP must identify lines of authority through an organization chart or similar document with a narrative explanation; and (c) The chain of communication for reporting SSOs, from receipt of a complaint or other information , including the person responsible for reporting SSOs to the State and Regional Water Board and other agencies if applicable (such as County Health Officer, County Environmental Health Agency , Regional Water Board, and/or State Office of Emergency Services (OES)). (iii) Legal Authority: Each Enrollee must demonstrate, through sanitary sewer system use ordinances , service agreements , or other legally binding procedures , that it possesses the necessary legal authority to : (a) Prevent illicit discharges into its s~nitary sewer system (examples may include 1/1, stormwater, chemical dumping , unauthorized debris and cut roots , etc.); A10 State Water Resources Control Board Order No. 2006-0003 Statewide General WDR For Wastewater Collection Agencies Page 11 of 20 512106 (b) Require that sewers and connections be properly designed and constructed; (c) Ensure access for maintenance, inspection , or repairs for portions of the lateral owned or maintained by the Pub lic Agency ; (d) Limit the discharge of fats , oils, and grease and other debris that may cause blockages , and (e) Enforce any vio lation of its sewer ordinances. (iv) O pe rati o n a nd Maintena nce Progra m . The SSMP must include those elements listed below that are appropriate and applicable to the Enrollee's system: (a) Maintain an up-to-date map of the sanitary sewer system , showing all gravity line segments and manholes, pumping facilities , pressure pipes and valves , and applicable stormwater conveyance faci lities ; (b) Describe routine preventive operation and maintenance activities by staff and contractors , including a system for scheduling regular maintenance and cleaning of the sanitary sewer system with more frequent cleaning and maintenance targeted at known problem areas. The Preve ntat ive Maintenance (PM) program should have a system to document scheduled and conducted activities , such as work orders ; (c) Develop a rehabi litation and replacement plan to identify and prioritize syst em deficiencies and implement short-term and long- term rehabi litation actions to address each deficiency . The program should inc lude regular visual and TV inspections of manholes and sewer pipes, and a system for ranking the condition of sewer p ipes and scheduling rehabilitation. Rehabilitation and replacement should focus on sewer p ipes that are at risk of co ll apse or prone to more frequent blockages due to pipe defects . Finally , the rehabilitation and replacement plan should include a capital improvement plan that addresses proper management and protection of the infrastructure assets. The plan shall include a time schedule for implementing the short-and long-term plans p lus a schedule for developing the funds needed for the capital improvement plan ; (d) Provide tra i ning on a regular basis for staff in sanitary sewer system operations and maintenance, and requ ire contractors to be appropriately trained ; and A11 State Water Resources Control Board Order No . 2006-0003 Statewide General WDR For Wastewater Collection Agencies Page 12 of20 5/2106 (e) Provide equipment and replacement part inventories, includ ing identification of critical replacement parts. (v) Design and Performance Provisions : (a) Design and construction standards and specifications for the installation of new sanitary sewer systems , pump stations and other appurtenan ces; and for the rehabilitation and repair of existing sanitary sewer systems; and (b) Procedures and standards for inspecting and testing the installation of new sewers , pumps, and other appurtenances and for rehab ilitation and repair projects. (vi) Overflow Emergency Response Plan -Each Enrollee shall develop and implement an overflow emergency response plan that identifies measures to protect public health and the environment. At a minimum , this plan must include the following: (a) Proper notification procedures so that the primary responders and regulatory agencies are informed of all SSOs in a timely manner; (b) A program to ensure an appropriate response to all overflows ; (c) Procedures to ensure prompt notification to appropriate regulatory agencies and other potentially affected entities (e .g . health agencies , Regional Water Boards, water suppliers , etc .) of all SSOs that potentially affect public health or reach the waters of the State in accordance with the MRP. All SSOs shall be reported i n accordance with this MRP, the California Water Code, other State Law, and other applicable Regional Water Board WDRs or NPDES permit requirements. The SSMP should identify the officials who will receive immediate notification; (d) Procedures to ensure that appropriate staff and contractor personnel are aware of and follow the Emergency Response Plan and are appropriately trained; (e) Procedure s to address emergency operations, such as traffic and crowd co ntrol and other necessary response activities; a nd (f) A program to ensure that all reasonable steps are taken to contain and prevent the discharge of untreated and partially treated wastewater to waters of t he Un ited States and to minimize or correct any adverse impact on the environment resulting from the SSOs, including such accelerated or additional monitoring as may be necessary to determine the nature and impact of the discharge. A12 State Water Resources Control Board Order No. 2006-0003 Statewide Genera l WDR For Wastewater Collection Agencies Page 13 of20 512106 (vii) FOG Control Program: Each Enrollee sha l l eva l uate its service area to determine whether a FOG con t ro l program is needed . If an Enrollee determines that a FOG prog ram is not needed, the Enrol lee must provide justification for why it is not needed . If FOG is found to be a problem , the Enrollee mu st prepare and implement a FOG source control program to reduce th e amount of these substances discharged to the sanitary sewer system. This plan sha ll includ e t he following as appropriate: (a) An implementa tion plan and schedule for a public ed ucation outreach program that promotes proper disposa l of FOG ; (b) A plan and schedul e for the disposal of FOG generated within the sanitary sewer system service area . This may include a list of accept ab le disposal facilit ies and/or additional facilit ies needed to adequately dispose of FOG generated within a sanitary sewer system service area ; (c) The legal authority to prohibit discharges to the system and identify measures to prevent SSOs and blockages caused by FOG ; (d) Requirements to in st all grease removal devices (such as traps or interceptors), desig n standards for the remova l devices , maintenance requ irements , BMP requi rements , record keeping and reporting requ ire ments ; (e) A uthority to inspect grease producing fac i l ities , enforcement authorities , and whether the Enrollee has sufficient st aff to inspect and enforce the FOG ordinance; (f) An identification of sanitary sewer system sections subject to FOG blockages and establishment of a cleaning ma intenance schedule for each section ; and (g) Development and impl ementation of source control measu res for all sources of FOG discharged to the san it ary sewer system for each section id e nt ifi ed in (f) above . (viii) System Evaluation and Capacity Assurance Plan : The Enrollee shall prepare and implement a capita l improvement plan (CI P) that will provide hydraulic capac ity of key sanita ry sewer system elements for dry weather peak flow conditions , as we ll as t he appropriate design storm or wet weather event. At a minimum, the plan must include : (a) Evaluation : Actions needed to evaluate those portions of the sanitary sewer syst em that are experiencing or co ntribu ting to an SSO discharge caused by hydraulic deficiency. The evaluation m ust provide estimates of peak flows (inc l uding f lows from SSOs A13 State Water Resources Control Board Order No . 2006-0003 Statewide General WDR For Wastewater Collection Agencies Page 14 of20 512106 that escape from the system) associated with conditions similar to those causing overflow events , estimates of the capacity of key system components, hydraulic deficiencies (including components of the system with limiting capacity) and the major sources that contribute to the peak flows associated with overflow events ; (b) Design Criteria: Where design criter ia do not exist or are deficient, undertake the evaluation identified in (a) above to establish appropriate design criteria; and (c) Capacity Enhancement Measures: The steps needed to establish a short-and long-term CIP to address identified hydraulic deficiencies , including prioritization , alternatives analysis , and schedules . The C!P may include increases in pipe size , Ill reduction programs , increases and redundancy in pumping capacity, and storage facilities . The CIP shall include an implementation schedule and shall identify sources of funding . (d) Schedule: The Enrollee shall develop a schedule of completion dates for all portions of the capital improvement program developed in (a)-(c) above . This schedule shall be reviewed and updated consistent with the SSMP review and update requirements as described in Section D. 14 . (i x ) Monitoring, Measurement, and Program Modifications: The Enrollee shall : (a) Maintain relevant information that can be used to establish and prioritize appropriate SSMP activities ; (b) Monitor the implementation and, where appropriate , measure the effectiveness of each element of the SSMP ; (c) Assess the success of the preventative maintenance program ; (d) Update program elements, as appropriate , based on monitoring or performance evaluations ; and (e) Identify and illustrate SSO trends , including : frequency , location , and volume . (x) SSMP Program Audits-As part of the SSMP , the Enrollee shall conduct periodic internal audits , appropriate to the size of the system and the number of SSOs . At a minimum , these audits must occur every two years and a report must be prepared and kept on file . This audit shall focus on evaluating the effectiveness of the SSMP and the A14 State Water Resources Control Board Order No . 2006-0003 Statewide General WDR For Wastewa ter Collection Agenci es Page 15 of 20 512106 Enro ll ee's compliance with the SSMP requirem e nt s identified in this subsection (0.13), inc luding ide ntifi cation of any deficiencies in the SSMP and steps to correct th em . (xi) Communication Program -The Enrollee shall communicate on a regular ba sis with the public on the development , implementation , and pe rforman ce of its SSMP. The communication system s hall provide the public th e opportunity to provide input to th e Enroll ee as the program is deve loped and implemented . The Enroll ee s hal l also create a plan of communication with sy stems t hat are tributary and/or sa tellite to th e Enro lle e's sanitary sewe r system . 14. Both t he SSMP and the Enrolle e's program to implement the SS MP must be certified by the Enrollee to be in comp li ance with the req uire me nts se t forth above an d must be presented to the Enrollee 's governing board f or approval at a public meeting. The Enrollee shall certify that the SSMP , and subparts thereof, are in comp lian ce with the ge neral WDR s within the time frames identified in the t ime schedule pro vided in s ubsection 0 .15 , below. In order to complete th is certification , th e Enrollee's authorized representative must complete the cert ifi cat ion portion in th e Onl in e SSO Dat abase Questionnaire by checking the appropriate milestone bo x, printing and signing th e automated form , and sen ding the f orm to : State Wate r Resources Co ntrol Board Division of Water Quali ty Attn: SSO Program Manager P.O. Box 100 Sacramento, CA 958 12 The SSMP mu st be upd ated every fi ve (5) years, and must includ e any s ignificant program chang es . Re-cert ifi cation by the govern in g board of the Enro l lee is required in acco rd ance with D.14 whe n sig n ifica nt updates to the SSMP are made . To comp lete th e re-cert ifi catio n process , the Enro ll ee sha ll enter th e data in th e Online SSO Dat abase and mail the form to the State Water Board , as described above . 15. The Enrollee shall comp ly with th ese req uireme nts accord ing to th e f o ll ow ing schedu le . This t ime schedu le do es not supe rs ede ex isting require m ents or time schedu les associated with other permits or regu latory requirements . A15 S tat e Water Resources Contro l Board Order No . 2006-0003 S ta tewide Ge nera l WD R For Wa s tewa te r Collection Agenci es Page 16 of 20 512/06 Sewer System Management Plan T i me Schedu l e Task and Completion Date Associated Section Popu lation > Popul ati on P opula ti o n Popula ti o n < 100,000 b etwee n 100 ,000 betwee n 10 ,000 2 ,50 0 and 10,000 and 2,500 A pplication f or Permit Covera ge 6 mont hs after WDR s A doptio n Section C Re porting Progra m 6 months afte r WD Rs Adoptio n 1 Section G SS MP Dev elo pment 9 mon t hs aft e r 12 months afte r 15 mo nth s afte r 18 months aft er Pl a n a nd Sch ed ul e WDR s Adoptio n2 WDRs Ado ptio n2 WD Rs WD Rs No s pecific Section A d opt ion2 Adoption 2 Goa ls a nd Orga n izatio n Structure 12 months afte r WDR s Adoptio n2 18 mo nths after WDRs Ado pti o n2 Section D 13 (i) & (ii) Ove rflow Eme rgency Res po nse Pro gra m Section D 13 (vi) Legal Auth ori ty Section D 13 (iii) 24 months after 30 months after 36 mon th s afte r 39 m o nt hs after Operatio n and WD Rs Adoptio n2 WD Rs Adoption2 WDRs WDRs Mai nte na nce Progra m Adoptio n2 Adoptio n2 Section D 13 (iv) Grease Co ntrol Progra m Section D 13 (vii) Design a nd Performa n ce Section D 13 (v) Sy stem Ev aluat ion a nd Ca p acity A ss uran ce 36 m onth s afte r 39 mo nt hs afte r 48 month s aft er 51 mo nth s afte r Pla n WD Rs Adoption WD Rs Adopti o n W DRs Adopti on WDR s Ado ption Section D 13 (viii) Final SS MP , inc orporati ng all of th e SSMP re quirem e nts Section D 13 A 16 State Water Resources Control Board Order No . 2006-0003 Statewide General WDR For Wastewater Collection Agencies Page 17 of20 512106 1. In t he event t hat by July 1, 2006 t he Exec ut ive Director is able to execute a memorandum of agreement (MOA) with the Ca lifornia Water Environment Association (CWEA) or d ischarger representatives outlining ~ strategy and t i me schedule for CWE A or another enti ty to provide statewide tra i ning on the adopted monitoring prog ram , SSO database electronic report ing , and SSMP development, consisten t with t h is Order, then the schedule of Reporting Program Sect ion G shall be replaced with th e following sched ule: Reportin g P rogram Se ction G Regiona l Boards 4 , 8 , 8 months after WDRs Adoption and 9 Regiona l Boards 1, 2 , 12 months afte r WDRs Adoption and 3 Regiona l Boards 5 , 6 , 16 months afte r WDRs Adoption and 7 If this MOU is not executed by July 1, 2006 , the reporting program time schedu le will remain six (6) mo nt hs for all regions and agency size categor ies . 2. In t he event that th e Executive Direct or executes the M OA ident if ied i n note 1 by J uly 1, 2006, the n t he dead l ine fo r th is task sha ll be extended by six (6) months . Th e time schedu le identified in the MOA must be co nsistent with the extended time schedule provide d by this note . If t he MOA is not executed by July 1, 2006 , the six (6) month time ext ension will not be granted . E. WDRs and SSMP AVAILABILITY 1. A copy of the gene ral WDRs and th e certified SSMP sha l l be maintained at appropria te locations (such as the Enrollee's offices , faci l ities , and/or Internet homepage) and shall be availab le to sanitary sewer system operating and maintenance personnel at all ti mes. F . EN TRY AND INSPE CTI O N 1. The Enrollee sha ll allow the Sta t e or Regional Water Boards or their authorized representa ti ve, upon presentat ion of credentials and other documents as may be required by law, to: a . Enter upon the Enro ll ee's premises where a regulated facil ity or activ ity is located or conducted , or where reco rds are kept under the co nditions of this Order; b. Have access to and copy, at reasonable times , any records that must be kept under the condi t ions of this Order; A17 State Water Resources Control Board Order No. 2006-0003 Statewide General WDR For Wastewater Collection Agencies Page 18 of20 512106 c . Inspect at reasonab le times any facilities, equipment (including monitoring and control equipment), practices , or operations regulated or required under this Order; and d . Sample or monitor at reasonable times, for the purposes of assuring compliance with this Order or as otherwise authorized by the California Water Code , any substances or parameters at any location . G. GENERAL MONITORING AND REPORTING REQUIREMENTS 1. The Enrollee shall furnish to the State or Regiona l Water Board, within a reasonable time, any information that the State or Regional Water Board may request to determine whether cause exists for modifying , revoking and re issuing, or terminating this Order. The Enrollee shall also furnish to the Executive Director of the State Water Board or Executive Officer of the applicable Regional Water Board, upon request , copies of records required to be kept by this Order. 2. The Enrollee shall comply with the attached Monitoring and Reporting Program No . 2006-0003 and future revisions thereto , as specified by the Executive Director. Monitoring results shall be reported at the intervals specified in Monitoring and Reporting Program No . 2006-0003. Unless superseded by a spec ific enforcement Order for a specific Enrollee, these reporting requirements are intended to replace other mandatory routine written reports associated with SSOs . 3 . All Enrollees must obtain SSO Database accounts and receive a "Username" and "Password" by registering through the California Integrated Water Quality System (CIWQS). These accounts will allow controlled and secure entry into the SSO Database. Additionally, within 30days of receiving an account and prior to recording spills into the SSO Database , all Enrollees must complete the "Collection System Questionnaire", which collects pertinent information regarding a Enrollee's collection system. The "Collection System Questionnaire" must be updated at least every 12 months . 4 . Pursuant to Health and Safety Code section 5411.5 , any person who, without regard to intent or negligence, causes or permits any untreated wastewater or other waste to be discharged in or on any waters of the State , or discharged in or deposited where it is , or probab ly will be , discharged in or on any surface waters of the State , as soon as that person has knowledge of the discharge , shall immediately notify the local health officer of the discharge. Discharges of untreated or partially treated wastewater to storm drains and drainage channels , whether man-made or natural or concrete-lined , shall be reported as required above . Any SSO greater than 1 ,000 ga ll ons discharged in or on any waters of the State , or discharged in or deposited where it is , or probably will be , discharged in or on any surface waters of the State shall also be reported to the Office of Emergency Services pursuant to California Water Code section 13271 . A18 State Water Resources Control Board Order No. 2006-0003 Statewide General WDR For Wastewater Collection Agencies H. CHANGE IN OWNERSHIP Page 19 of20 512106 1. This Order is not transferable to any person or party , except after notice to the Executive Director. The Enrollee sha ll submit this notice in writing at least 30 days in adva nce of any proposed t ransfer. The notice must incl ude a written agreement between the existi ng and new Enrollee containing a specific date for the transfer of thi s Order's responsibility and coverage between the existing Enrollee and th e new Enrollee. Thi s agreemen t shall include an acknowledgement that the existing Enrollee is liable for violations up to the transfer date and that the new Enrollee is liable from the transfer date forward. I. INCOMPLETE REPORTS 1. If an Enro ll ee becomes aware th at it f ailed to subm it any relevant facts in any report required under this Order, the Enro llee sha ll promptly submit such facts or information by formally amendi ng the report in the Online SSO Database. J. REPORT DECLARATION 1. A ll application s, reports , or in formati on shall be signed and certified as follo ws: (i) All reports required by this Orde r and other information required by the State or Reg io nal Water Board shall be signed and certified by a person designated , for a mun ici pal ity, state, federal or other public agency , as eithe r a principal exec uti ve officer or ranking elected official, or by a duly autho rized representative of that person , as described in paragraph (ii) of th is provision . (For purposes of electronic report ing, an electronic sig nature and accompa nying certification, wh ich is in compliance with the On line SSO database procedures , meet th is cert ification requirement.) (ii) An individual is a duly a ut horized representative only if: (a) The authorization is made in writing by a person described in pa ragraph (i) of this provision ; and (b) T he authorization specifies either an individual or a pos ition having responsibility for the overall operation of the regulated facil ity or activity . K. CIVIL MONETARY REMEDIES FOR DISCHARGE VIOLATIONS 1. The Califo rnia Water Code provides various enforcement options , including civil monetary remedies , for violations of this Order. 2 . The California Water Code also provides that any person failing or refusing to furnish technical or monitoring program reports, as required under this Order, or A19 L State Water Resources Contro l Board Order No . 2006-0003 Statewide Genera l WDR For Was tewater Collection Agencies Page 20 of 20 512/06 falsifying any in formation provided in the technical or mon itoring reports is subject to civil monetary penalties. L. SEVERABILITY 1. The provisions of this Order are severable , and if any provision of this Order, or the application of any provision of this Order to any circumstance, is held inval id , the application of such provision to other circumsta nces , and the remainder of this Order, s ha ll not be affected thereby . 2 . T his order does not convey an y property rights of any sort o r any exclusive privileges . The requirements prescribed herein do not autho rize the comm ission of any ac t ca usin g injury to persons or property , nor protect the Enrollee from liability under federal , st ate or loc al laws , nor creat e a vested right for the Enrollee to co ntinu e the was te discharge . CERTIFICATION Th e undersigned C lerk to the State Water Board does hereby certify that the foregoing is a fu ll , true , and correct copy of general WDRs duly and regularly adopted at a meeting of t he State Water Resources Control Board he ld on May 2, 2006 . AYE: Tam M . Doduc Gerald D . Secundy NO: Arthur G . Baggett ABSENT: None ABSTAIN : None ~·'(a 1 Song Her Clerk to the Board A20 STATE OF CALIFORNIA WATER RESOURCES CONTROL BOARD ORDER NO. WQ 2013.()058-EXEC AMENDING MONITORING AND REPORTING PROGRAM FOR STATEWIDE GENERAL WASTE DISCHARGE REQUIREMENTS FOR SANITARY SEWER SYSTEMS The State of California, Water Resources Control Board (hereafter State Water Board) finds: 1. The State Water Board is authori zed to prescribe statewide general Waste Discharge Requirements (WDRs) for categories of discharges that involve the same or similar operations and the same or similar types of waste pursuant to Water Code section 13263(i). 2. Water Code section 13193 et seq. requi res the Regional Water Quality Control Boards (Regional Water Boards) and the State Water Board (collectively, the Water Boards) to gather San ita ry Sewer Overflow (SSO) infonnation and make this information avai lable to the publ ic , including but not limited to, SSO cause, estimated volume, locati on, da1e, time, duration, whether or not the SSO reached or may have reached waters of the state, response and corrective action taken , and an enrollee's contact information for each SSO event. An enrollee is defined as the publ ic entity having legal authority over the operation and maintenance of, or capital improvements to, a sanitary sewer system greater than one mile in length. 3. Water Code section 13271, et seq. requires notification to the Ca lifornia Office of Emergency Services (Cal OES), formerly the California Emergency Management Agency, for certain unauthorized discharges, including SSOs. 4. On May 2, 2006, the State Water Board adopted Order 2006-0003-DWQ, "Statewide Waste Discharge Requirements for Sanitary Sewer Systems"1 (hereafter SSS WDRs) to comply w ith Water Code section 13193 and to establish the framework for the statewide SSO Reduction Program. 5. Subsection G.2 of the SSS WDRs and the Monitoring and Reporting Program (MRP) provide that t he Executive Director may modify the terms of the MRP at any time. 6. On February 20, 2008, the State Water Board Exec utive Director adopted a revised MRP for the SSS WDRs to rectify early notification deficiencies and ensure that first responders are notified in a t imely manner of SSOs discharged into waters of the state. 7 . When notified of an SSO that reaches a drainage channel or surface water of the state, Cal OES, pursuant to Water Code section 1327 1 (a)(3), forwards the SSO notification infonnation2 to local government agencies and first responders including local public hea lth officials and the applicable Regional Water Board. Receipt of notifications for a single SSO event from both the SSO reporter 1 Available for download at: http://www.waterboards.ca.gov/board decisions/adopted orders/water qualitv/2006twgotwqo2006 QOQ3 .pdf 2 Cal OES Hazardous Materials Spill Reports availa ble Online at: httpJfw3.calema .ca.gov/operalionaVmalhaz.nsf/$defaultview and http:/fw3 .calema .ca .gov/operationallmalhaz.nsf A21 REVISED 09/10/13 Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discharge Requirements for Sanitary Sewer Systems Page2of2 and Cal OES is duplicative . To address this, the SSO notification requirements added by the February 20, 2008 MRP revision are being removed in this MRP revi sion. 8. In the February 28, 2008 Memorandum of Agreement between the State Water Board and the California Water and Environment Association (CWEA), the State Water Board committed to re- designing the CIWQS3 Online SSO Database to allow "event~ based SSO reporting versus the original "location" based reporting. Revisions to t his MRP and accompanying changes to the CIWQS Online ·sso Database will implement this change by allowing for multiple SSO appearance points to be associated with each SSO event caused by a single asset failure. 9. Based on stakeholder input and Water Board staff experience implementing the SSO Reduction Program, SSO categories have been revised in this MRP. In the prior version of the MRP, SSOs have been categorized as Category 1 or Category 2. This MRP implements changes to SSO categories by adding a Category 3 SSO type. This change will improve data management to further assist Water Board st aff with evaluation of high threat and low threat SSOs by placing them in unique categories (i.e., Category 1 and Category 3, respectively). This change will also assist enrollees in identifying SSOs that require C;3l OES notification . 10. Based on over six years of implementation of the SSS WDRs, the State W ater Board concludes that the February 20, 2008 MRP must be updated to better advance the SSO Reduction Program 4 objectives, assess compliance, and enforce the requirements of the SSS WDRs. IT IS HEREBY ORDERED THAT: Pursuant to the authority ·delegated by Water Code section 13267(f), Resolution 2002-0104, and Order 2006-0003-DWQ, the MRP for the SSS WDRs (Order 2006-0003-DWQ) is hereby amended as shown in Attachment A and shall be effective on September 9, 2013. Date 3 Californ ia Integrated W ater Quality System (C IWQS) publi cly available at http://www.waterboards.ca .gov/ciwqslpublicreports.shtml 4 Statewide Sanitary Sewer Overflow Reduction Progra m information is available at: http://www.waterboards.ca.gov/water issues/programs/sso/ A22 REVISED 09/10/13 ATTACHM ENT A STAT E WATE R R E SO URCES CO NTROL B OARD ORDER NO. WQ 2013 -0058-EXEC A MEND ING MONITO RIN G A ND REP ORTING P ROGRAM FOR S TATEWIDE GEN ERAL WA STE DI SC HARGE RE Q U IRE M E NT S F OR SA NITA RY SEWER SYSTEM S T his Mo nitorin g and Re porti ng Prog ram (M RP) establis hes mo nitorin g , record keepi ng , report in g a nd pu bli c noti fi cat ion requ ireme nts f or Order 2006-0003-DWQ, "S t at ewid e General Waste Discha rge Req uirements fo r Sa nitary Sewe r Systems" (SSS WDRs). T hi s M R P sh all be effecti ve from Septem be r 9 , 2 01 3 u nt il it is resc ind ed . T he Executive D irector may m ake re vi sions to th is MRP at any t im e. Th ese revi sio ns may inclu de a red uction or in crease in th e mon itoring and repo rt ing req ui rements . All si t e specifi c reco rds a nd dat a developed purs uant t o the SSS WDRs and this MRP s hall be complet e, accurate , an d justifi ed by ev idence m ainta in ed by t he enrol lee. Fail ure to co mpl y w it h th is MRP may su bject a n enro ll ee t o c ivil li ab il iti es of up to $5,000 a day per vi ol ati o n purs ua nt t o Wa ter Code section 1335 0; u p t o $1 ,000 a day per vio latio n purs ua nt t o Water Code section 13268; o r referral to the Att o rn ey Ge neral f or j ud icial civil e nforce ment. Th e St at e Wa ter Resou rces Co ntrol Boa rd (S t at e Wat e r Boa rd) reserv es t he rig ht to t a ke any f urther enforce me nt act io n authori zed by law. A : SUMMARY OF MRP REQUIREMENTS CATEGORIES CATEGORY1 CATEGORY2 CATEGORY3 PRIVATE LATERAL SEWAGE DISCHARGE (PLSD) Table 1 -Spi ll Categories a nd Definitions DEFINITIONS [see Section A on page 5 of Order 2006-0003-DWQ, for Sanitary Sewer Overflow lSSQ) definitionl Discharges of untreated or partially treated wastewater of any volume resulting from an enrollee's san itary sewer system failure or flow cond it ion that: • Reach surface water and/or reach a drainage channel tributary to a surface water; or • Reach a Municipal Separate Storm Sewer System (MS4) and are not fully captured and returned to the sanitary sewer system or not otherwise captured and d isposed of properly. Any volume of w a stewater not recovered from the MS4 is considered to have reached surface water unless the storm drain system d ischarges to a dedicated storm water or groundwater infiltration basin (e .g ., infiltration pit, percolation pond). Discharges of untreated or part ially treated wastewater of 1.000 gallons or greater resulting from an enrollee's sanitary sewer system fa il ure or flow condition that do not reach surface water, a drainage channel, or a MS4 unless the entire SSO discharged to the storm drain system is fully recovered and disposed of properly. All other discharges of untreated or partially treated wastewater resu lting from an enrollee's sanitary sewer system failure or flow condition . Discharges of untreated or partially treated wastewater resulting from blockages or other problems within a privately owned sewer lateral connected to the enrollee's sanitary sewer system or from other private sewer assets. PLSDs that the enrollee becomes aware of may be voluntarily reported to the California Integrated Water Quality System (CIWQS) Online SSO Database. A23 REV ISED 09/10/13 Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discharge Requirements for Sanitary Sewer System s Page 2 of 11 Table 2-Notification, Reporting, Monitoring, and Record Keeping Requirements ELEMENT METHOD REQUIREMENT I ~==========~~~r~--------------------------------~~~--------------------~ NOTIFICATION (see section B of MRP) REPORTING (see section C of MRP) WATER QUALITY MONITORING (see section D of :..~ .... P.._) ....... iiiiiiiiiiiiiiiiiiiiiiiiii..,;:;;:;;;j RECORD • Within two hours of becoming aware of any Category 1 SSO greater than or equal to 1.000 gallons discharged to surface water or spilled in a location where it probably will be discharged to surface water, notify the California Office of Emergency Services (Cal OES) and obtain a notification control number. 1 • Category 1 SSO: Submit draft report within three business days of becoming aware of the SSO and certify with in 15 calendar days of SSO end date. • Category 2 SSO: Submit draft report within 3 business days of becoming aware of the SSO and certify w ithin 15 calendar days of the SSO end date. • Category 3 SSO : Submit certified report within 30 calendar days of the end of month in which SSO the occurred . • SSO Technical Report: Submit within 45 calendar days after the end date of any Category 1 SSO in which 50,000 gallons or greater are spilled to surface waters . • "No Spill" Certification : Certify that no SSOs occurred within 30 calendar days of the end of the month or, if reporting quarterly, the quarter in which no SSOs occurred. • Collection System Questionnaire: Update and certify every 12 months. • Conduct water quality sampling within 48 hours after initial SSO notification for Category 1 SSOs in which 50,000 gallons or greater are spilled to surface waters. • SSO event records . KEEPING ' • Records doc um e nting Sanitary Sewer (H8 HCtlon E of 1 Management Plan (SSMP) imple mentation and MRP) 1 changes/updates to the SSMP. • Records to document Water Quality Monitoring for SSOs of 50 ,000 ga llons or greater spilled to surface waters. • Collection system telemetry records if relied upon to document and/or estimate SSO Volume. Call Cal OES at: (800) 852-7550 Enter data into the CIWQS Onl ine SSO Database (http://ci wqs .waterboa rds.ca .qovO. cert ified by enrollee's Leg ally Respons ible Official(s). W ater quality results are required to be uploaded into CIWQS for Category 1 SSOs in which 50,000 gallons or greater are spilled to surface waters . Self-maintained re cords shall be available during in specti o ns or upo n requ est. A2 4 REVISED 09/10/13 -----------~------ Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discharge Requirements for Sanitary Sewer Systems Page 3 of 11 B. NOTIFICATION REQUIREMENTS Although Regional Water Quality Contro l Boards (Regiona l Water Boards) and the State Water Board (collective ly, the Water Boards) staff do not have duties as first re sponders , this MRP is an appropriate mechani sm to ensure that the agencies t hat have first re sponder duties are notified in a time ly manne r in order to protect pub lic health and beneficia l uses . 1. For any Category 1 SSO greater than or e qual to 1,00 0 gallons that results in a d ischa rge to a s urface wa ter or spilled in a location where it probably wi ll be discha rg ed t o surface wate r, either dire ct ly or by way of a drainage channe l or MS4, the e nroll ee shall , as soon as possible, but not later th a n two (2) hours after (A) th e enrollee has knowledge of the discharge , (B) notification is possible, and (C) notifi catio n can be provided without substantially impeding cleanup or ot her emergency measures, notify the Ca l OES and obtain a notification co ntrol number. 2. To satisfy notification requirements for eac h applicab le SSO, the enrollee shall provide the information requested by Cal OES before receiving a co ntrol number. Spill information request ed by Cal OES may include: i. Name of person notifying Cal OES and direct return phone number. i i. Estimated SSO volume discharged (ga ll ons). iii. If ongoing, estimated SSO d ischa rge rate (gallons per minute). iv. SSO Incident Descripti on: a. B ri ef narrative. b. On-scene point of contact for additiona l information (name and cell phone number). c. Date and tim e enrollee became aware of the SSO. d. Name of sanitary sewer syste m agency causing the SSO. e. SSO cause (if k nown). v . Indication of w heth er the SSO has been contained. v i. Indication of w heth er surface wate r is impacted. vii. Name of surface water impacted by the SSO, if app li cab le. viii. Indication of w heth er a drin king water supply is o r may be impacted by the SSO. ix . A ny ot her known SSO impacts. x. SSO in cid e nt location (address, city, sta te, and zi p code). 3. Following the initia l not ification to Cal OES and until such t ime that an enrollee certifies the SSO report in the CIWQS Online SSO Database, the en roll ee shall provide updates to Cal OES regarding s ub stantia l changes to the estimated volume of untreated or partially treated sewage discharged and any substantia l change(s) to known im pact(s). 4. PLSDs : The e nrollee is strongly enco uraged to notify Cal OES of discharges greater than or e qual to 1 ,0 00 ga ll ons of untreated or partially treated wastewater that result or may result in a discharge to surface water resu lting fr om failures or flow conditions within a private ly owned sewer latera l o r f ro m other p ri vate sewer asset(s) if th e enrollee becomes aware of the PLSD. A25 REVISED 09/10/13 ------------ Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discharge Requirements for Sanitary Sewer Systems Page 4 of 11 C. REPORTING REQUIREMENTS 1. CIWQS Online SSO Database Account: All enro ll ees sha ll obtain a C IWQS Onli ne SSO Dat abase account and receive a "Use rn ame " and "Password" by re gist eri ng th roug h CIWQS. These acco unts a llo w contro ll ed and sec ure entry into th e CIWQS Online SSO Database . 2. SSO Mandatory Reporting Information: For reportin g purposes , if one SSO eve nt results in multiple appea ra nce po in ts in a sewer system asset, t he e nroll ee shall co mplete o ne SSO report in the CIWQS Online SSO Da tabase which incl ud es th e GPS coordinates for the lo catio n of the SSO appearance point closest t o the failure point, bl ockage o r location of the flow co nd iti on t hat caused the SSO , a nd provide descriptions of the location s of all othe r d is charge points associated with th e SSO event. 3 . SSO Categories i. Category 1 -Discharges of untreated or partia ll y treated wastewater of any volume resulting from an e nro ll ee's sa nita ry sewer system fa ilure or fl ow co nditi o n that: a. Reac h surface water and /o r reac h a drainage cha nn e l trib uta ry to a surface water; or b. Reach a M S4 and are not fully captured and returned to the sa nit ary sewer syste m or not othe rwi se captured an d disposed of properly. Any volume of wastewater not recovered fro m t he MS4 is co ns id ered to have reached su rface water unless the storm drain syste m discharges to a dedicated storm water or groundwater infiltration basin (e .g ., infiltrati on pit, pe rcol ation pond). · ii. Category 2 -Discharges of untreated or partia ll y treated wastewater g reater tha n or equal to 1 .000 gallons resulting from an enro ll ee's sa ni tary sewer system f ai lu re or flow condition that does not reach a surface water, a drainage c han nel, or th e MS4 unless t he en t ire SSO volume discharged to the storm drai n syste m is fully recovered and disposed of properly . iii. Category 3 -All other di sc harges of untreated or partia lly treated wast ewater resulting from a n enro ll ee's sanitary sewe r system failure or fl ow condit io n. 4. Sanitary Sewer Ove rflow Reporting to CIWQS -Timeframes i. Category 1 and Category 2 SSOs -All SSOs that meet the above c rit e ria for Category 1 or Category 2 SSOs sha ll be repo rt ed to th e CIWQS Online SSO Database : a . Draft reports for Category 1 and Ca t egory 2 SSOs sha ll be submitted to the CIWQS On lin e SSO Database within thre e (3) bus in ess days of the enro ll ee becoming awa re of th e SSO. Minimum information that shall be reported in a draft Category 1 SSO report sha ll include .all information identified in secti on 8 .i.a. below. Minimum inform ation that shall be repo rt ed in a Category 2 SSO draft report shall include all inform atio n id entified in sectio n 8 .i.c below. b. A final Ca t egory 1 or Category 2 SSO report sha ll be certifi ed t hrough the CIWQS Online SSO Database within 15 ca lendar days of the end date of th e SSO . Minimum in for mation that shall be certifi ed in the fina l Category 1 SSO report shall include all information identified in section 8.i.b below . Minimum information th at shall be certified in a fin al Category 2 SSO report sha ll include all info rm atio n id entified in sectio n 8 .i.d below. A26 REV ISE D 09/1 0/13 Monitoring and R eporting Program Order No. WQ 2013-0058-EX EC Sta tewide Waste Discharge Requirements for Sanitary Sewer Systems Page 5 o f 11 ii. Category 3 SSOs -A ll SSOs that meet the a bove c rit eria for Category 3 SSOs shall be repo rte d to the CIWQS On lin e S SO Da ta base a nd certified within 30 calenda r days after the en d of the ca lendar month in w hi ch t he SSO occ urs (e .g ., all Category 3 SSOs occurring in the mo nth of Feb ru ary s hall be entered into the database and certified by March 30). M inimu m info rmat io n t hat s hall be certified in a final Ca t egory 3 SSO report sha ll incl ud e a ll in formation identifie d in section 8 .i.e below. ii i. "No Spill" Cert if ication -If t he re are no SSOs during t he calendar mo nth , th e enrollee shal l either 1) certify, within 30 ca lend a r d ays after the end of each ca le ndar month, a "No Sp ill " ce rt ification statement in t he C IWQS On li ne SSO Database certify in g that the re were no SSOs for the designated month, or 2) ce rti fy, quarterly within 30 calendar days after the e nd of each quarter, "No S pi ll " certification st atements in the CIWQS Onl in e SSO Database ce rt ifyin g that there were no SSOs for each month in the qua rt e r being reported on . For qua rte rly reporting , the q uarters are Q 1 -Janu ary/ February/ March, Q2- April /May/J un e, Q3-J uly/AugusUSepte mber , and Q4-Oct ober/November/December. If t here are no SSOs during a ca lend ar month but t he enro ll ee re ported a PL S D , the enrollee s hall stil l ce rt ify a "No Spi ll " certification statement for that month. iv. Am e nded SSO Reports -T he en ro llee may update or add additiona l information to a certified SSO re po rt within 120 ca lend ar days after the SSO end date by amending the report or by addin g an attachmen t to th e SSO repo rt in t he CIWQS On l ine SSO Database . SSO reports ce rt ifi ed in the CIW QS On li ne SSO Da t abase prior to the adopt ion date of th is MRP may on ly be amende d up to 120 days after t he effective date of th is MRP . After 12 0 days , th e enroll ee may co nt act th e SSO P rog ram Manager to req uest to amend an SSO report if th e e nro ll ee a lso sub mits ju sti ficatio n f or w hy the additiona l inf ormat ion was not ava il able p rior to t he end of th e 120 days . 5. SSO Techn i ca l Report Th e enroll ee sha ll s ubm it a n SSO T echni ca l Report in t he CIWQS On line SSO Database w ith in 45 calenda r d ays of the SSO e nd d at e for any SSO in w hich 50 ,000 g a ll ons or greater are spi ll ed to s urface wa ters. This report , w h ic h does not preclu de the Water Boa rds from req uiring mo re d etail ed analyses if re qu ested , shall incl ude at a minimum, t he following : i. Causes and Ci rcumstances of the SSO : a. Complete a nd detailed expla nation of how and w hen the SSO was discovered. b. Diag ram s howin g th e SSO failure po int, appeara nce point(s), and fi nal destinatio n(s). c. Det a il ed d escriptio n of th e meth od o logy e m ploye d and availab le data used to calc ul ate th e vol ume of the SSO a nd , if applicable , the SSO vo lume recovered . d . Deta ile d d escription of the ca use(s) of the SSO . e . Copies of original field crew reco rds used to document the SSO. f . Hist orica l maintenance reco rd s f or t he f ai lure loca tion . ii. Enroll ee 's Response to SSO : a . Ch ro nolog ica l narrative descri ptio n of a ll actions taken by enrollee to terminate th e spil l. b . Exp lanatio n of how the SSM P Overflow Emerge ncy Response plan was im plemented to respo nd t o a nd mitigate the SSO . A27 REVISED 09/10113 ---------~------------ Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discharge Requirements for Sanitary Se wer Systems Page 6 of 11 c. Final corrective action(s) complet ed and/or planned to be completed, including a schedule for actions not yet completed . iii. Water Quality Monitoring : a. Description of all water quality sampling activities conducted including analytical resu lt s and evaluation of the results . b. Detailed location map illustrating all water quality sampling points. 6. PLSDs Discha rges of untreated or partially treated wastewater resulting from blockages or other prob lems within a privately owned sewer lateral connected to the e nrollee's sanitary sewer system or from other private sanitary sewer system assets may be voluntarily reported to the CIWQS On line SSO Database . i. The enrollee is also encouraged to provide notification to Cal OES per section 8 above when a PLSD greater than or equa l to 1,000 gallons has or may result in a discharge to surface water. For any PLSD greater than or equa l to 1,000 gallons regardless of the spi ll destination, the enrollee is also encouraged to file a spill report as requ ired by Hea lth and Safety Code section 5410 et. seq. and Water Code section 13271 , or notify the respons ibl e party that notification and reporting shou ld be completed as specified above and req uired by State law. ii. If a PLSD is recorded in the CIWQS On line SSO Database, the enrollee must identify the sewage discharge as occurring and caused by a private sanitary sewer system asset and sho~ld identify a responsib le party (other than the enrollee), if known. Certification of PLSD reports by enrollees is not required . 7. CIWQS Online SSO Database Unavailability In the event that the CIWQS On line SSO Database is not available, the enrollee mu st fax or e-mail all required information to the appropriate Regional Water Board office in acco rdance with the time schedules identified herein. In such event , the enrollee must also enter all requ ired information into the C IWQS Online SSO Database when the database becomes available. 8. Mandatory Information to be Included in CIWQS Online SSO Reporting All enro ll ees shall obtain a CIWQS O nlin e SSO Database account and receive a "Username" and "Password" by registering through C IWQS wh ich can be reached at CIWQS@waterboards.ca.gov or by ca ll ing (866) 792-4977, M-F, 8 A.M. to 5 P.M. These accounts will allow controlled and secure entry into the CIWQS Online SSO Database . Additionally , within thirty (30) days of initial enrollment and prior to recording SSOs into the CIWQS Online SSO Database, all enrollees must complete a Collection System Questionnaire (Questionnaire). The Questionnaire shall be updated at least once every 12 months. i. SSO Reports At a minimum, the follo wing mandatory information shall be rep orted prior to finalizing and certifying an SSO report for each category of SSO: A28 REV ISED 09/10/1 3 Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discha rge Requirements for Sanitary Sewer Systems Page 7 of 11 a. Draft Category 1 SSOs : At a minimum , the following mandatory info rmation shall be reported for a draft Category 1 SSO report: 1. SSO Contact Informatio n: N a me and telephone number of enrollee contact person who can answer s peci f ic questions about the SSO being reported. 2. SSO Location Name. 3. Lo cation of th e ove rfl ow event (SSO) by en te ring GPS coord inat es. If a single overflow eve nt results in mu ltip le appea ra nce points, prov ide GPS coordinates for the a pp ea rance point c losest to th e failure po int and describe each additional ap pea ra nce po int in the SSO a pp ea rance point explanati on fi eld. 4. W hether or not the SSO reac hed surface wa ter, a drainage channel , or entered an d was di sc ha rged from a drainage structure. 5. Whether o r not the SSO reached a municipal separate storm dra in system . 6. Whether o r not the total SSO volume that reached a municipa l separate storm d rain system was fully recovered . 7. Estimate of the SSO volume, inclusive of a ll di scharge point(s). 8. Estimate of the SSO volume t hat reached surface water, a drainage channel , or was not recovered from a storm drain. 9. Estimate of the SSO volume recovered (if appli cab le). 10. Numbe r of SSO appea ra nce point(s). 11 . Description an d locatio n of SSO appea rance point(s). If a sing le sanitary sewer system failure results in mu lti ple SSO appea rance points , each appearance poin t mu st be described . 12. SSO start date and time. 13. Date a nd ti me the enro ll ee was notified of, o r self-discovered, the SSO . 14. Estimated ope rator arri va l time. 15. For sp ill s greater than or equa l to 1,000 gallons, the date and time Ca l OES was called. 16. Fo r spill s greater than or equal t o 1,000 gallons, the Cal OES control number. b. Certif ied Category 1 SSOs : At a minimum , the following mandatory information shall be reported for a certified Category 1 SSO repo rt , in addition to all fields in section 8.i.a: 1. Descri ption of SSO destin ation(s). 2. SSO e nd date a nd time. 3 . SSO ca uses (mainline b lockage, roots, etc.). 4 . SSO failure point (mai n, la te ral, etc.). 5. Wheth er or not the spi ll was associated with a storm event. 6 . Description of spi ll correct ive action , including steps planned o r taken to reduce, elimin ate, and prevent reoccurren ce of the overflow; and a sched ule of major milestones for th ose steps . 7. Descripti o n of spill response activities. 8. Spi ll response completio n date. 9. Whethe r o r not there is an o ngoin g investigation , the reasons for the investigation and th e expected date of completion . A29 REVISED 09/10/13 Monitoring and Reporting Program Order N o. WQ 2013 -0058-E XEC Statewide Wa s te Discharge Require m ents for Sanitary Sewer Systems Page 8 of 11 10. Whether or not a beach closure occ ur re d or may have occurred as a res ult of the SSO . 11. Wh ether or not health warning s were posted as a re sult of the SSO . 12. Name of beach(es) closed and/or impacted . If no beach was impa cted, NA s hall be selected . 13 . Name of surface wa ter(s) impacted . 14. If water quality sa mple s were collected, id e ntify parameters th e water quality samples were analyzed for. If no samples were taken , NA shall be selected . 15. If wate r quality sa mpl es were taken , id entify which regulatory agencies rece iv ed sa mple results (i f applicabl e). If no samp les were taken, NA shall be selected . 16. Desc ription of methodology(ies) and type of data reli ed upon for estimations of the SS O volume discharged and reco vered . 17. SSO Certification : U po n SSO Certification , the CIWQS Onl ine SSO Database will issue a final SSO identification (ID) num be r. c . Draft Category 2 SSOs: At a min imu m , t he following mandatory info rm ation shall be reported f()r a draft Category 2 SSO report: 1. Items 1-14 in secti on 8 .i.a above for Draft Category 1 SSO. d . Certified Category 2 SSOs: At a minimum , the foll owing mandatory information shall be reported for a certifie d Category 2 SSO report: 1. Ite ms 1-14 in section 8 .i.a above for Draft Category 1 SSO and Items 1-9, and 17 in section 8 .i.b above for Certified Catego ry 1 SSO. e . Certified Category 3 SSOs : At a mi nimum , th e following mandatory info rmation sha ll be repo rted for a certified Ca tegory 3 SSO report: 1. Items 1-14 in section 8.i.a above f or Draft Ca t egory 1 SSO and Items 1-5 , and 17 in section 8 .i.b above fo r Certified Catego ry 1 SSO. ii. Reporting SSOs to Other Regulatory Agencies These reporting requ irements do not preclude an enroll ee fro m reporting SSOs to othe r regulatory agencies pursua nt to state law. In addi ti on, these report ing requirements do not replace other Regional Wa t er Board notification an d reporting requirements for SSOs. iii. Collection System Questionnaire Th e req uire d Questi onn aire (see subsection G of the SSS WDRs) provides the Water Boards w ith site-specific information re lat ed to the e nro ll ee's sanitary sewe r system. The enro ll ee shall co mplet e and ce rtify the Questionna ire at least every 12 mon ths to facilitate program implementation , comp li ance assessment , a nd enfo rcemen t response . iv . SSMP Availability The enro ll ee shall provide the publi c ly av ail able intern et web s ite add ress to the C IWQS Onl i ne SSO Database whe re a downloadable copy of th e en ro ll ee 's approved SSM P, c riti ca l s upportin g documents referenced in the SSMP, and proof of lo ca l governing board approva l of th e SSMP is posted . If all of th e SSMP documentation liste d in this subsect io n is not publicly ava ila bl e o n the Inte rn et, the e nro ll ee shall co mply w ith t he following procedure: A30 REVISED 09/10/13 Monitoring and R ep orting Program Order No. WQ 2013-0058-EXEC Statewide Wa ste Discharge Requirements for Sanitary Se wer Systems Page 9 of 11 a . Subm it an electronic copy of th e enrollee's app roved SSMP , critica l supporting docume nts refe renced in the SSMP, a nd proof of loca l governing board approval of the SSM P to the State Water Board , within 30 days of that approval and w ithin 30 days of a ny subsequent SSM P re-certifications, to the fo ll owing mailing address : State Wa te r Resou rces Control Board Division of Water Qua lity Attn: SSO Program Ma nage r 1001 I St reet, 151h Floor, Sacra mento , CA 95814 D. WATER QUALITY MONITORING REQUIREME NTS: T o comply with subsection D.7(v) of t he SSS WDRs, the enrollee shall develop and implemen t an SSO Wat er Quality Mo nito ring Program t o assess impacts f rom SSOs to surface wate rs in w hi ch 50,000 ga ll ons or greater a re sp ill ed to surface waters. The SSO Water Quality Mo ni toring Prog ram, shall , at a minimum: 1. Contain protoco ls for water quality monitoring . 2. Account for spill t ravel time in the surface water and scenarios whe re mon itoring may not be possib le (e .g. safety, access restrictio ns, etc .). 3. Require water qu a lity a nalyses for ammonia and bacteria l indicators to be performed by an accredited o r ce rtifi ed laboratory. 4. Require monitoring instruments and dev ices used to implement the SSO Water Quality Monitoring Program to be properly mai ntained and calibra ted , including any records to document maint enance and calibra t io n , as necessary, to ensure the ir continued accuracy. 5. Within 48 ho urs of th e enrollee beco mi ng aware of the SSO, require water qua lity sampling for, at a minimum, the fo ll owing consti tu ents : i. Ammonia ii. Appropriate Bacterial indicator(s) per the applicable Basin Plan w ate r quality obj e ctive o r Regiona l Board direction which may include total and fecal co l iform , enterococcus, and e-coli. E. RECORD KEEPING REQU IREMENTS: The following records shall be maintained by the enrollee for a minimum of five (5) years and shall be made availab le for rev iew by t he Water Boards during an onsite inspection or through an information req uest: 1. General Reco rds : Th e enrollee sha ll ma int ain reco rds to document compl iance with all provisions of t he SSS WDRs and t hi s MRP fo r each sanitary sewe r system owned including any required reco rd s generated by an enrollee's sanitary sewer system contractor(s). 2. SSO Records: T he enrollee shall maintain records for each SSO eve nt, including but not limited to : i. Complaint reco rds documenting how the enrollee responded to all notifications of possible or actual SSOs, both during and aft er business hours , includ i ng complaints that do not A31 REVISE D 0 9/10/13 Monitoring and Reporting Program Order No. WQ 20 13-0058-EXE C Statewide Waste Discharge Requirements for Sanitary Sewer Systems Page 10 of 11 result in SSOs. Each comp laint record shall, at a minimum, include the following information: a. Date , time, and method of notification. b. Date and tim e the complainant or informant first noticed the SSO. c. Narrative description of the comp l aint, including any information the ca ll er can provide regarding whether or not the complainant or informant reporting the potential SSO knows if the SSO has reached surface waters, drainage channels or storm drains. d. Follow-up return contact information for complainant or informant for each complaint received , if not reported anonym ously . e . Fina l resolution of the comp lain t. ii. Records documenting steps and/or remedial actions undertaken by enro ll ee, using all availab le information, to comply w ith section D.7 of the SSS WDRs. iii . Records documenting how al l estim ate(s) of volume(s) discharged and, if applicable , volume(s) recovered were ca l cu lated. 3. Records documenting all changes made to the SSMP since its last certification indicating when a subsection(s) of the SSMP was changed and/or updated and who authorized the change or update. These records shall be attached to the SSMP. 4. Electronic mon itoring records relied upon for documenting SSO events and/or estimating the SSO volume di scharged, including, but not lim ited to records from: i. Supervisory Contro l and Data Acqu isiti on (SCADA) systems ii. Alarm system(s) ii i. Flow monitoring device(s) or other in strument(s) used to estimate wastewater levels, flow rates and/or volumes . F. CERTIFICATION 1. All information required to be reported into the CIWQS Online SSO Database shall be certified by a person designated as described in subsection J of the SSS WDRs . This designated person is also known as a Legally Responsible Official (LRO). An enrollee may have more than one LRO. 2. Any designated person (i.e. an LRO) shall be registered with the State Water Board to certify reports in accordance with the C IWQS protocols for reporting . 3 . Data Submitter (DS): Any enrollee employee or contractor may enter draft data into the CIWQS On line SSO Database on behalf of the enrollee if authorized by the LRO and registered with the State Water Board. However, only LROs may certify reports in CIWQS . 4 . The enrollee sha ll maintain continuous coverage by an LRO . Any change of a registered LRO or DS (e.g., retired staff), including deactivation or a change to the LRO's or DS 's contact information, shall be submitted by the enrollee to the State Water Board with in 30 days of the change by calling (866) 792-4977 ore-mailing help@ciwqs.waterboards .ca .qov . A32 REVISED 09/10/13 Monitoring and Reporong Program Order No. WQ 2013-0058-EXEC Statewide Was te Discharge Requirements for Sanitary Sewer Systems Page 11 of 11 5. A registered d esignated person (i.e., an LRO) sha ll certify all required reports under penalty of perjury laws of the state as stated in the CIWQS Online SSO Database at the time of certification. CERTIFICATION The undersigned Clerk to the Board does hereby certify that the foregoing is a full, tr ue, and correct copy of an order amended by the Executive Director of t he State Water Resources Control Board . Date A33 REV ISED 09/10/13 FACT SHEET STATE WATER RESOURCES CONTROL BOARD ORDER NO. 2006-0003 STATEWIDE GENERAL WASTE DISCHARGE REQUIREMENTS FOR SANITARY SEWER SYSTEMS The State Water Resources Contro l Board (State Water Board) adopted Resolution 2004-80 in November 2004, requiring staff to work with a diverse group of stakeholders (known as the SSO Guidance Committee) to develop a regulatory mechanism to provide a consistent statewide approach for reducing Sanitary Sewer Overflows (SSOs). Over the past 14 months, State Water Board staff in co llabo ration with the SSO Guidance Committee , developed draft statewide general waste discharge requirem ents (WDRs) and a rep orting program. The WDRs and reporting program reflect numerou s ideas , opinions , and comments provided by the SSO Guidance Committee. I The SSO Guidance Committee consists of represe ntatives from the State Water Board 's Office of Chief Counse l, several Regional Water Quality Control Boards (Regional Water Boards), United States Environmental Protection Agency (USEPA), Region IX , non-governmental environmental organizations, as well as publicly-owned sanitary sewer collection system agencies . The draft WDRs , reporting program , and associated documen ts result from a collaborative attempt to create a robust and rigorous program , which will serve as the basis for consistent and appropriate management and op era tion of sanitary sewer systems . During the collaborative process , severa l key issues regarding the draft WDRs were identified . These include : • Is there a need for statewide collection system requirements? • Should these systems be regulated under a National Pollutant Discharge Elimination System (NPDES) permit iss ued pursuant to the Federal Clean Water Act or under WDRs issued pursuant to the California Water Code (the Porter-C ologne Water Quality Control Act or Porter-Co logne)? • Should the regu latory me chanism include a prohibition of discharge and, if so , should the prohibition encompass only SSOs that reach surface waters , ground water, or shou ld all SSOs be prohibited ? • Should a regulatory mec hanism include a permitted discharge, an affirmative defense , or explicit enforcement discretion? • Should the regulated facilities include publicly-owned facilities , privately owned facilities , satellite systems (public and private), and/or private laterals? A34 Fact Sheet for Order No . 2006-0003 Statewide Gene ral WDR For Was tewater Collection System Agencies Page 2 of 10 5/2/2006 • Should a ll SSOs be reported, and if not, what should the reporting thresho lds be ; and what sho uld the reporting timeframes be? • How will existing permits and reporting requirements incorporate these newWDRs? • How m uc h w ill compliance w ith t hese new WDRs cost? T he WDRs and Reporting Progra m co ns ide red the comments of all stakeho lde rs and others who commented on the two drafts circulated to the public . These documents also in corporate legal requirements and other revisions to improve the effectiveness and manageme nt of the regulatory program . Following is a discussion of the above issues , comments received on the drafts and an explanation of how issues were reso lved. Th e Need As California 's wastewater collection system infrastructure begins to age , the need to proactive ly manage this val uable asset becomes increas ingly important. The first step in thi s process is to have a reliable reporting system for SSOs . Although there are some data systems to record spi ll s and various spi ll -reporting requirements have been developed , inconsistent req uirements and en f o rcement have led to poo r data qua lity. A few Regiona l Wate r Boards have comprehensively t racked SSOs ove r the last three to five years , and from this i nformation we have been able to determine that the majority of collection systems surveyed have had SSOs within this time period . Both the San Diego and Santa Ana Reg iona l Water Boards have issued WDRs ove r the last se vera l years to begi n regu lat ing wastewater collection systems in an attemp t to quantify and reduce SSOs . In fact , 44 out of 46 collection system agencies regu lated by the San Diego Regiona l Water Board have reported spills over the last fou r and a half years , resulting in 1467 reported SSOs . Twenty-five out of 27 collection system agencies subject to the Santa Ana Regiona l Water Board 's general WDRs reported SSOs between the years of 1999-2004 . Duri ng t his time period, 10 12 SSOs were reported . The 2004 An nua l Ocean and Bay Wate r Qua lity Report issued by the Orange County Environmenta l Health Care Agency shows the number of SSOs increasing from 245 in 1999 to 399 in 2003 . While this number ind icates a concerning trend, the tota l annual spill volume from these SSOs has actually decreased dramatically , as has the n umber of beach closures due to SSOs . It is like ly, therefore, th at the rise in nu mber of SSOs reflects better reporting , and not an actual increase in the number of SSOs . This information also suggests that the Santa Ana Reg ional Water Board 's WDRs , which contain sanitary sewer management plan (SSMP ) requirements similar to those in the proposed statewide general WDRs , have been effective in A35 Fact Sheet for Order No . 2006-0003 Statewide General WDR For Wastewater Co ll ection System Age ncies Page 3 oflO 5/2/2006 not only in creasing the number of spills that are reported but also in mitigating the impacts of SSOs that do occur. Data supports the conclusion that virtually all collection systems have SSOs and that imp lem entation of a regulatory measure requiring SSO reporting and collection system management, a long with required measures to limit SSOs , will greatly benefit California water quality. Im plementation of these requirements wi ll also greatly benefit and prolong the useful l ife of the sanitary sewer system , one of California 's most valuable infrastructure items. NPDES vs. WDRs Porter-Cologne subjects a broader range of waste discharges to regulation than the Federal Clean Water Act. In general , the Clean Water Act prohibits the discharge of pollutants from point sources to surface waters of the United States unless authorized under an NPDES permit. (33 U.S.C. §§1311 , 1342). Since not all SSOs result in a discharge to surface water, however, not a ll SSOs violate the Clean Water Act's NPDES permitting requirements . Porter-Cologne, on the other hand, covers all existing and proposed waste discharges that could affect the quality of state waters , including both surface waters and groundwater. (Wat. Code §§13050(e), 13260). Hence, under Porter-Cologne , a greater SSO universe is potentially subject to regulation under WDRs . In addition, WDRs under Porter-Co lo gne can address both protection of water qua li ty as well as the prevention of public nuisance associated with waste disposal. (!d. § 13263). Some commenters contend that because all collection systems have the potential to overflow to surface waters the systems should be regulated under an NPDES permit. A recent decision by the United States Court of Appeals for the 2nd Circuit, however, has called into que stion th e states ' and USEPA's ability to regulate discharges that are only "potential" under an NPDES permit. In Waterkeeper Alliance v. Unite d States Environm ental Prote ction Agency (2005) 399 F.3d 486 , 504 -506 , the appellate court held that USEPA can only require permits for animal feedlots w ith "an actua l addition " of pollutants to surface waters . While this decision may not be widely followed , especially in the area of SSOs , these are clearly within the jurisdiction of the California Water Code . USEPA defines a publicly owned treatment works (POTW) as both the wastewater treatment facil ity and its associated sanitary sewer system (40 C .F.R. §403 .3(o)\ Historically , only the portion of the sanitary sewer system that is owned by the same agency that owns the permitted wastewater treatment facility has been subject to NPDES perm it requirements . Satellite sewer collection systems (i.e . systems not owned or operated by the POTW) have not been 1 The regu latio n prov ides th at a POTW inc lud e sewers, pipes, a nd other conveyances o nl y if th ey convey wastewater to a POTW . A36 Fact Sheet for Order No. 2006-0003 Statewide General WDR For Wastewater Collection System Agencies Page 4 of 10 5/2/2006 typically regulated as part of the POTW and , therefore, have not generally been subject to NPDES permit requ ireme nts . Comments were received that argued every collectio n system leading to a POTW that is subject to an NPDES permit should a lso be permitted based upon th e USEPA definition of POTW. Und e r thi s t heory, all c urrent POTW NPOES permits cou ld be expanded to in c lud e all satell ite sewer collection system s , or alternatively , the satellite system owners or operato rs cou ld be perm itted separate ly . However, this interpretatio n is not wide ly accepted and US EPA has no official guidance to this fact. Th ere are also many wastewater trea tm ent facilities within California that do not have discharges to surface wate r, but in stead use percolation ponds, spray irrigation , wastewa t er recla matio n, or other means to dispose of the treated effluent. These facilities , and their sate llite systems, are not subject to the NPDES perm itting process and cou ld not be subject to a statewide general NPDES permit. POTWs that fall into this category, though , can be regulated und er Porter-Co log ne and do have WDRs . In lig ht of these factors, the State Water Board has determined that th e best approach is to propo se sta tewide general WDRs at t hi s t ime. Prohibition of Discharge Th e Clean Water Act prohibits the discharge of wastewater to surface waters except as a uthorized under an NPOES permit. POTWs must achieve secondary treatme nt , at a minimum , and any mo re st rin ge nt limitations that are necessary to achieve water quality standards. (33 U.S.C. §13 11 (b)(1 )(B) and (C)). Thus, an SSO that results in the discharge of raw sewage to surface waters is prohibited under the Clea n Water Act. Additionally, Ca liforn ia Water Code section 13263 requires the State Water Board to , afte r any necessary hearing, prescribe requirements as to t he nature of any propose d discharge, existing di scharge , or material c ha nge in a n existing discharge . The requirements sha ll , among other thi ng s, take i nto cons id eration the need to prevent nuisance . California Wate r Code section 13050 (m), defines nuisance as anything which meets a ll of the following requiremen t s: a. Is injuri ous to health, or is indecent or offensive to the senses , or an obstruction to the free use of property, so as to interfere with the comforta ble e njoyment of life or property . b . Affe cts at the same time an entire community or neighborhood , or any co nsid erable number of persons , although the extent of the an noyance or damage infli cted upon individuals may be unequal. A37 Fact Sheet for Order No. 2006-0003 Statewide General WDR For Wastewater Collection System Agencies Page 5 of 10 5/2/2006 c. Occurs during , or as a result of, the treatment or disposal of wastes . Some SSOs do create a nuisance as defined in state law. Therefore, based upon these statutory requirements, the WDRs include prohibitions in Section C. of the WDRs. Section C. states: C. PROHIBITIONS 1. Any SSO that results in a discharge of untreated or partially trea ted wastewater to waters of the United States is prohibited . 2. Any SSO that results in a discharge of untreated or partially treated wastewater, which creates a nuisance as defined in California Water Code section 13050(m) is prohibited. Furthermore, the State Water Board acknowledges the potential for more stringent water quality standards that may exist pursuant to a Regional Water Board requirement. Language included in Section 0.2 of the WDRs allows for these more stringent instances. D. PROVISIONS 2. It is the intent of the State Water Board that sanitary sewer systems be regulated in a manner consistent with the general WDRs . Nothing in the general WDRs shall be: (i) In terpreted or applied in a manner inconsistent with the Federal Clean Water Act , or supersede a more specific or more stringent state or federal requirement in an existing permit , regulation , or administrative/judicia l order or Consent Decree; (ii) Interpreted or applied to authorize an SSO that is illegal under either the Clean Water Act , an applicable Bas in Pl an prohibition or water quality standard, or the Californ ia Water Code ; (iii) Interpreted or applied to prohibit a Regional Water Board from issuing an individual NPDES permit or WDRs, superseding the general WDRs, for a sanitary sewer sys tem, authorized under the Clean Water Act or California Water Code; or (iv) Interpreted or app li ed to supersede any more specific o r more stringent WDRs or enforcement order issued by a Regiona l Water Board . Permitted Discharge, Affirmative Defense, and Enforcement Discretion Commenters from the discharger community have requested inclusion of an affirmative defense to an SSO on the grounds that certain SSO events are unforeseen and unavoidable , such as SSOs due to extreme wet weather events . An affirmative defense is a mechanism whereby conduct that otherwise violates WDRs or a permit will be excused , and not subject to an enforcement action , under certain circumstances. Since many collection system industry experts believe that not all SSOs may be prevented , given certain circumstances (such as unforeseen vandalism , extreme wet weather, or other acts of God), many A38 Fact Sheet for Order No . 2006-0003 Statewide Ge nera l WDR For Wastewat er Co ll ection System Agencies Page 6 oflO 5/2 /2006 collection syste m owner representatives believe t his should formally be recognized by incl ud ing an affirmative defense for these unavoidable SSOs . Previous informa l drafts of the general WDRs included affirmative defense langu age, which was contingen t upon appropriate development and impl eme ntation of sanitary sewer management pla n (SSMP) requirements , as well as a demonstration that t he SSO was excepti o nal an d unavoidable. Other stake holders, including USEPA and the environme nta l groups opposed the concept o f a n affirmative defense for SSOs . They argued that its inclusion in the WDRs wou ld undermine the Clea n Water Act and inappropriately limit both Regional Water Board and third party e nforcement. After cons id ering input from a ll st a ke ho lders , and co nsulti ng with USEPA, staff is not recommending in clusion of an affirmative defense . Rather, the draft WDR s in corporate the co n cept of e nforcement discretio n, and explicitly identify what factors must be considered during any civi l enforcement proceeding . The enforcement discretion portion of t he WDRs is cont ained within Sections D . 6 and 7 , and is co nsiste nt with en forcem e nt discretio n provisions within the California Wate r Code . Faci l ities Subject to WDRs Collection systems consist of p ipelin es and their app urtenances , which are in tended to tra nsport untreated wastewater to both publicly-owned and private wastewater treatment facilities . While wastewater treatment fac ilities are own ed by a wide variety of public and private entitie s, public agenci e s (state and federal agencies , ci ti es, counties , and specia l districts) own the vast majority of th is infrastructure . Collection systems that transport wastewater to POTWs could be grouped in to four different categories : 1. Pub l icly-owned treatmen t works-pipelines and appurtenances that are owned by a public agency that also owns a wastewater treatment facil ity ; 2. Publicly-owned sat e llites -pipelines a nd appurtenances that are owned by a public agency that does not own a wastewater treatment facility; and 3. Private late ral s -pipelines and appurtenances that a re not owned by a public agency, but rather discharge into one of the above types of facilities. 4 . Private ly owned treatment works -pipel i ne s a nd appurtenances that are owned by a private entity, which a lso ow ns a w ast ewater treatmen t faci lity (ofte n a septic tank and leach f ie ld). The WDRs re quire all publi c agencies , which own wastewater collect ion systems (category 1 and 2 above) to enro ll in the WDRs . Privately own e d systems (categories 3 and 4) are not subject to the WDRs ; however, a Reg ional Wate r A39 Fact Sheet for Order No . 2006-0003 Statewide General WDR For Wastewater Collection System Agencies Page 7 of 10 5/2/2006 Board may at its discretion issue WDRs to these facilities on a case-by-case or region wide basis. Collection systems discharging into POTWs (categories 1 , 2, and 3) represent , by far, the greatest amount of collection system infrastructure within California. Since regulating private entities (categories 3 and4) on a statewide basis would be unmanageable and impractical (because of the extremely large number and lack of contact information and other associated records), staff believes focusing on the public sector is the best option for meaningful and consistent outcomes. The legal authority and reporting provisions contained in the WDR do require limited oversight of private laterals (category 3) by public entities. Given this limited responsibility of oversight, public entities are not responsible or liable for private laterals . State Water Board staff will notify all known public agencies that own wastewater collection systems, regarding their obligation to enroll under these WDRs . However, because of data inaccuracies, State Water Board staff may inadvertently not contact an agency that should enroll in the WDRs or erroneously contact a public agency that does not own a collection system . Staff will make every effort to accurately identify public agencies. In the event that a public agency is overlooked or omitted, however, it is the agency's responsibility to contact the State Water Board for information on the appl ication process. An ag~ncy can find the appropriate contact by visiting the State Water Board 's SSO homepage at www.waterboards .ca.gov/sso . 550 Reporting SSOs can be distinguished between those that impact water quality and/or create a nuisance , and those that are indicators of collection system performance. Additionally , SSO liability is attributed to either private entities (homeowners, businesses , private communities , etc ... ) or public entities. Although all types of SSOs are important to track , the reporting time frames and the type of information that need to be conveyed differ. The Reporting Program and Online SSO Database clearly distinguish the type of spill (major or minor) and the type of entity that owns the portion of the collection system that experienced the SSO (public or private entity). The reason to require SSO reporting for SSOs that do not necessarily impact publ ic health or the environment is because these types of SSOs are indicators of collection system performance and manag ement program effectiveness, and may serve as a sign of larger and more serious problems that should be addressed . Although these types of spills are important and must be regulated by collection system own ers, the info rmati on that should be tracked and the time required to get them into the online reporting system are not as stringent. A40 Fact Sheet for Order No . 2006-0003 Statewide General WDR For Wastewater Collection System Agencies Page 8 of 10 5/2/2006 Obviously, SSOs that are large in nature, affect public health , or affect the environment must be reported as soon as practicable and information associated with both the spill and efforts to mitigate the spill must be detailed. Since the Online SSO Database is a web based application requiring computer connection to the internet and is typically not as available as telephone communication would be , the Online Database will not replace emergency notification, which may be required by a Regional Water Board , Office of Em ergency Services, or a County Health or Environmental Health Agency. Incorporating Existing Permits It is the State Water Board 's intent to have one statewide regulatory mechanism that lays out the foundation for consistent collection system management requirements and SSO reporting. Whil e there are a significant number of collection systems that are not actively regulated by th e State or Regional Water Boards , some efforts have been made to regulate these agencies on a facil ity-by- facility or region-by-region basis. General WDRs , individual WDRs, NPDES permits , and enforcement orders that specifically include collections systems are mechanisms that have been used to regulate collection system overflows . However, because of these varying levels of regulatory .oversight, con fusion exists among collection system owners as to regulatory expectations on a consistent and uniform basis (especially with reporting spills). Currently, there are a myriad of different SSO reporting thresholds and a number of different spill report repositories. Because of the varying levels of reporting thresholds and the lack of a commo n database to capture this information , an accurate picture of SSOs throughout California is unobtainable. In order to provide a consistent and effective SSO prevention program, as well as to develop reasonable expectations for collectio n system management, these General WDRs should be the primary regulatory mechanism to regulate public collection systems. The draft WDRs detail requirements associated with SSMP development and implementation and SSO reporting. All NPDES permits for POTWs currently include federally required standard conditions , three of which apply to collection systems . NPDES permits must clarify that the following three conditions apply to that part of the collection system that is owned or operated by the POTW owner or operator. These conditions are: • Duty to mitigate discharges (40 CFR 122.41(d)) • Requirement to properly operate and mainta in facilities (40 CFR 122.41(e)) • Requirement to report non -compliance (40 CFR 122.41 (1)(6) and (7)) A41 Fact Sheet for Order No. 2006-0003 Statewide General WDR For Wastewater Collection System Agencies Page 9 oflO 5/2/2006 Understandab ly, revising existing regulatory measu res will not occur immediate ly . However, as time allows and , at a minimum, upo n readopting existi ng WDRs or WDRs tha t serve as NPDES permits, the Regional W ater Boards shou ld res cind redundant or inconsistent collection system requirements. In addition, the Regi o nal Water Boards must e ns u re that existing NPD ES permits clarify that the three sta nd ard permit provisions discussed above ap ply to the permittee's collection system. Although it is the State Water Board 's intent that this Order be the primary regulatory mechanism for sanitary sewer systems statewide, t here will be some instances whe n Regional Water Boards will need to impose more stri ng ent or prescriptive requirements . In those cases , mo re specifi c or more stri ng ent WDRs or an NPDES permit issued b y a Regional Water Board will supersede this Order. Finding n umber 11 , in the WDRs states: 11 . Some Regional Water Boards have issued WDRs or WDRs that serve as National Pollution Discharge Elimination System (NPDES) permits to sanitary sewer system owners/operators with in the ir jurisdictions. This Order establishes minimum requirem ents to prevent SSOs . Although it is the State Water Board 's intent that this Order be the primary reg ul ato ry mechanism for sanitary sewer systems statewide , Regional Water Boards may issue more string e nt or more prescript ive WDRs for sanitary sewer systems. Upon is sua nce or re issuance of a Reg ional Water Board 's WDRs fo r a system subject to this Order, the Regional Water Board shall coo rdi nate its requirements with s tated r equ irements within thi s Order, to identify requirements th at are more stringent, to remove requirements that are less str ingent than this O rder, and to provide consistency in reporting. Cost of Compliance Wh i le the proposed WDRs conta in requirements for systems and prog rams that should be in place to effectively manage collection systems , many communities have not imple mented vario us e lements of a good management plan . Some agencies are doing an excellent job managing their co ll ection system s and will incur very little additional costs. Other agencies w ill need to develop and imp lement additional programs and will incur great e r costs . However, any addit io n a l costs that a public agency may incur in order to comply with these Genera l WDRs are costs that an agency would necessarily incur to effective ly manage and preserve its infrastructure assets , protect pub li c health a nd prevent nuisance condi tion s . These Genera l WDRs prescribe minimum management requirements that should be present in all well managed collection system agencies. In order to estimate the compliance costs associated with the proposed WDRs, staff analyzed costs associated with implementing the Santa Ana Regional Water Board's general WDRs. Twenty-o ne agencies , wh ic h discharge to Ora nge County Sani tatio n District, submitted financial sum maries for the last five years , representing both pre -and post-WDRs adoption . Operation and maintenance costs, program developme nt costs, as well as cap ita l improvement costs were A42 Fact Sheet for Order No. 2006-0003 Statewide General WDR For Wastewater Collection System Agencies Page 10 of 10 5/2/2006 considered and fairly accurately represent what can be expected statewide with the adoption of the General WDRs. After extrapolating the sample to yield a statewide cost perspective , the projected annual cost of implementing the statewide WDRs is approximately $870 million. This total represents $345.6 million in O&M costs and $524.5 for capital improvement projects. While this sum is substantial , presenting the costs on a per capita or per household basis puts the figure in perspect ive . Department of Finance estimated the total population for Californians that may be subject to the WDRs to be 30.3 million persons (1 /1 /05). Dividing the population by the approximate average household size of 2.5 yields 12 million households. The average household in California is assumed to be 2 .5 persons. The i ncreased average annual cost (in order to comply with these WDRs) per person is estimated to be $28.74 and $71 .86 per house hold (or $5 .99 per month per household) Given these average costs there will be some communities that realize higher costs on a per household basis and some that realize less cost. Furthermore , larger communities will probably also reali ze an economy of scale , which is dependent upon a community's size. While larger communities may see lower costs associated with compliance, smaller communities will probably see a higher cost associated with compliance. Costs for compliance in small communities may be as high as $40 per month per household. A43 APPENDIX B LOCATION MAP OF SEWER MAINTENANCE DISTRICTS YARD AND PUMP STATIONS Lake Hughes WRP 17201 Elizabeth Lake Road Lake Hughes. CA 93532 661-724-9087 I \ • I j Malibu Mesa WRP I Trancas WRP --~-3863 Malibu Country Road -'-<. / "'·''"'-~"·== 6338 Paseo Canyon Drive . Malibu :CA 9026 5 '../ Malibu , CA 90265 '310-=456-1470 \ r~ .('./~ (--".......:~ .. /-•. ~.. .... - J ( (__ .;~~ .· r. __ __..~Esst Yard ( C" ·-.ov 2849 South Myrtle Avenue · lnwindale, CA 91707') 626-446-5227 ( /;-lc;-·- o ....... (!.:"" :;(,., 310-457-6069 '-.., __ • Tli~~~~~~;J~r=~ Lawndale Sub Yard \ _..-__ Malibu WRP 4055 w Marine Avenue , . .-- Central Yard 1 ic:i1s Shoemaker Avenue S'imta Fe Springs, CA 90670 562-941 -7011 3620 Vista Pacifica Street Lawndale, CA 90260 f6 Malibu , CA 90265 31 0-679-2550 I. _ 11 \~ 310-456-3436 ..... -\ South Yard /-·=--:.,_~ 11 29 East 59th Street ! Los Ange les. CA 90001 323-233-3330 ------------- Los Angeles County Department of Public Works Sewer Maintenance Districts Sewer Maintenance Facilities L e g e nd .A SMD_Maintenance_ Yards e SMO 'Nator Redamation Plants • SMD Pump Stations Jd County Supervisorial Districts Cities Sewe r Maintenanc e Service A rea By Yard: UNorthYard C]SouthYard c:J EastYard Central Yard 0 2 4 8 12 --Miles 16 ,-------~~------------ APPENDIX C INVENTORY OF SEWER MAINTENANCE DISTRICTS EQUIPMENT Division Level Division Section 1 Section 1 Unit 1 Unit 2 Unit 3 Unit 4 Unit 5 Unit 6 Section 2 Unit 1 Un it 2 Unit 3 Unit 4 Unit 5 Section 3 Un it 1 Unit 2 Unit 3 Unit 4 DEPARTMENT OF PUBLIC WORKS ORGANIZATION COST ACCOUNT STRUCTURE SEWER MAINTENANCE DIVISION Organization Names Sewer Maintenance Division-Administration Administration and Office Support Field Operations and Maintenance-Administration Collection System-Central Collection System-South Collection System-North Collection System-East Collection System-Santa Clara Yard Collection System-Palos Verdes Operations and Engineering-Administration Procurement, Claims and Accounts Payabl e Direct Assessment, Records Maintenance and Accounts Receivable Accumulative Capital Outlay I Condition Assessment Sewer Plan Check and Special Proj . Operations Maps , Annexation Maps, and as-Built Drawings Treatment and Pumping Operations-Administration East and Central pumping Operations South Pump i ng Operations North/West pumping and Treatment Plant Mech Wastewater Treatment Plant Operations-East/South :MISC/OCA No (FY 07-0B).xls OCA No . 494000 494100 494200 494210 494220 494230 494240 494250 494260 494300 494310 494320 494330 494340 494350 494400 494410 494420 494430 494440 C1 () N Run Date: 04/11/2013 Run Time: 10:27:53 AM 02-217 1058960G 02 -240 1059185 05-866 1058778BX I563497 01 1059011 I563630 01 1063047 PVV10749 P0008278 PVV12500 P0008834 PVV1423 P0009197 PVV14274 P0009206 PVV1512 P0032144 PVV16041 P0009985 PVV16315 P0010138 PVV16316 P0010139 PVV16734 P0010363 PVV22406 P0014742 PVV25804 P0017694 PVV25817 P0017707 AUTO CHEV/2003 IMPALA SEDAN 4 DR AUTO FORD/03 TAURUS 4 DR SEDAN TRUCK CHEV/01 BLAZER SPORT UTIL PRINTER HP 5500HDN COLOR LASERJET SCANNER VIDAR 36" MONOCHROME VV/FLR STAND PRINTER HP LASERJET 6P HP LASERJET 6PXI RADIO GE PORT MPA SCAN S85490 HP LASERJET 4000N RADIO GE PORT MPA SCAN S85490 PRINTER HP LASERJET 4050 HP LASERJET 2100XI HP LASERJET 2100XI HP LASERJET 2100XI SONY MAVICA CD350 MONITOR 19" SAMSUNG 910 MP FLAT PANEL PRINTER HP 2420D LASERJET County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC 2G1VVF52E939142493 A223 Alhambra -1000 S. Fremont Ave. 91803 (Brau n 4th Fl) 1FAFP52U33G276774 A223 Alhambra -1000 S. Fremon t Ave. 91803 (Braun 4th Fl) 1GNCS13VVX1K192568 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) JPEK00954 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) CXV2200D001 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) USBB287970 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) USCD101177 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) 8549051 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) USMB245190 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) 8549067 A222 Alhambra -1000 S. Fremont Ave. 91803 (Braun 1st A) USQB019663 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) USGR020156 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) USGR020133 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) USGH053711 A223 Alhambra -1000 S. Fremont Ave. 91803 (Brau n 4th A) 341110 A223 Alhambra -1000 S. Fremont Ave. 91803 (Bra un 4th A) MZ19H4JY401670H A222 Alhambra -1000 S. Fremont Ave. 91803 (Braun 1st Fl) SCNGJC96092 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) DeRS Report ID: FA-0-ASSETS-1 Page: 1 of 7 END USER 9400 E MORENO, MARTIN 10/01/2002 0.00 9400 E SVVARTZ, THEODOR 10/01/2003 0.00 9400 E MISCHO, MARK 09/01/2001 0.00 9400 E TENG, JENNIE 02/01/2003 0.00 9435 E TENG, JENNIE 03/01/2004 0.00 9430 p AGBOBU, NICK 03/01/1997 705.10 9400 p MORENO, MARTIN 02/01/1998 1,168.17 9440 p RAMIREZ, MARK 06/01/1993 1,200.00 9430 p MORELOS, MARISSA 11/01/1998 1,033.09 9410 p MISCHO, MARK 06/01/1993 1,200.00 9400 p PATEL, RAJ 08/01/1999 1,592.90 9431 p PHAN, CYNTHIA 11/01/1999 680.02 9431 p CARANTO, FLORA 11/01/1999 680.02 9420 p SVVARTZ, THEODOR 01/01/2000 678.32 9440 p YI, HU 06/01/2003 446.00 9410 p MISCHO, MARK 06/01/2005 449.27 9440 p BOUSE, JEFF 06/0 1/2005 567.57 (') w Run Date: 04/11/2013 Run Time: 10:27:53 AM PW25831 P0017722 PW25833 P0017724 PW25843 P0017734 PW25844 P0017735 PW25873 P0017764 PW26038 P0017924 PW26049 P0017935 PW26064 P0017949 PW26462 P0018340 PW26621 P0018498 PW27022 P0018897 PW27155 P0019033 PW27282 P0019166 PW27800 P0019732 PW28192 P0020154 PW28231 P0020197 CD w PW28344 P0028084 MONITOR 19" SAMSUNG 910MP FLAT PANEL MONITOR 19" SAMSUNG 910MP FLAT PANEL MONITOR 19" SAMSUNG 910MP FLAT PANEL MONITOR 19" SAMSUNG 910MP FLAT PANEL CAMERA SONY CD350 DIGITAL MAVICA MONITOR 19" SAMSUNG 910MP FLAT PANEL MONITOR 19" SAMSUNG 910MP FLAT PANEL PRINTER HP 5100 LASERJET MONITOR 19" SAMSUNG 910MP FLAT PANEL PRINTER HP 2420D LASERJET MONITOR 19" SAMSUNG 910MP FLAT PANEL FAX MACH PANASONIC UF6000 RADIO TWOWAY MOT HT750 16 CHANNEL MONITOR 19" SAMSUNG 910MP FLAT PANEL CAMERA CANON A620 POWER SHOT DIGITAL DVD/VCR COMBO SONY SLV D3701P LAPTOP LENOVO X41T County of los· Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC MZ19H4JY401735X A223 Alhambra -1000 S. Fremont Ave. 91803 (Bra un 4th Fl) MZ19H4JY401731Y A223 Alhambra -1000 S. Fremont Ave . 91803 (Braun 4th R) MZ19H4JY401728J A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th R) MZ19H4JY401760H A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) 010426816D A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) MZ19H4JY401491J A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) MZ19H4JY401479N A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) SCNGN152973 A223 Al hambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl ) MZ19HCHY803863J A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) CNGKB78464 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th R) MZ19HCHA101491Y A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th R) BFP47500419 A223 Alhambra -1000 S. Fremont Ave. 91803 (Brau n 4th R) 672HFYT598 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th R) MZ19HCGLS00102H A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th R) 2826005019 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th R) 0560826 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th R) 151869BCULVB9823 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) DeRS Report ID: FA-0-ASSETS-1 Pag e: 2 of 7 END USER 9431 p CHEN, EMILY 06/01/2005 438.59 9420 p TSOLAKYAN, GOHAR 06/01/2005 438 .59 9431 p PHAN, CYNTHIA 06/01/2005 435 .05 9430 p GONZALES, ERICA 06/01/2005 435.05 9433 p VILLALUNA, FERN 06/01/2005 372.08 9433 p VILLALUNA, FERNANDO 07/01/2005 406 .25 9440 p YI, HU 07/01/2005 406.25 9435 p CANO, MICHAEL 07/01/2005 1,352.05 9440 p MANSOUR, NANCY 10/01/2005 405.13 9431 p CHEN, EMILY 11/01 /2005 614.39 9430 p HYRAPETIAN, DIA 03/01/2006 441.23 9432 p YI, HU 04/01/2006 1,038.12 9433 p LUONG, HAl 05/01/2006 524.26 9431 p CARANTO, FLORA 08/01/2006 441.76 9440 p BOUSE, JEFF 09/01/2006 242.48 9433 p KYAW, PHYO 09/01/2006 132.80 9440 p YI, HU 10/01/2006 1,699.53 () .1:> Run Date: 04/11/2013 R~n Time: 10:27:53 AM PW28519 P0028301 PW29081 P0028671 PW29120 P0028708 PW29146 P0028055 PW29470 P0029112 PW29673 P0029345 PW29675 P0029347 PW29676 P0029348 PW29677 P0029349 PW29678 P0029350 PW29681 P0029353 PW29739 P0029410 PW29799 P0029659 PW299 13 P0029444 PW29992 P0029652 PW30014 P0029465 PW30015 P0029466 PROJECTOR PANASONIC PT LB60U CAMERA CASIO EXZ700 7M P EXILIM COMPUTER DELL 745 OPTIPLEX BUSINESS MONITOR DELL 1907FP ULTRASHARP PRINTER HP P3005DN LASERJET COMPUTER DELL 745 OPTIPLEX ENG COMPUTER DELL 745 OPTIPLEX ENG COMPUTER DELL 745 OPTIPLEX ENG COMPUTER DELL 745 OPTIPLEX ENG COMPUTER DELL 745 OPTIPLEX ENG PRINTER HP P3005D LASERJET MONITOR DELL E228FP COMPUTER DELL OPTIPLEX 745 ENGINEERING MONITOR DE LL ULTRASHARP 1908FP MONITOR DELL UL TRASHARP 1908FP MONITOR DELL E228FP MONITOR DELL E228FP County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC SB6430352 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) 5515962AZ A223 Alhambra -1000 S. Frf?mont Ave. 91803 (Braun 4th A) 22C6XC1 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) CNOFP18271618738GLSU A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) CND1D46194 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) CPOY4Dl A223 Alhambra -1000 S. Fremo nt Ave. 91803 (Braun 4th A) BNOY4D1 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) 9POY4Dl A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) CTOY4D1 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) 9SOY4D1 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) CND1F32636 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) CNOKU311641807930NBS A223 Alhambra -1000 S. Fremont Ave . 91803 (Braun 4th A) FJZQ4Dl A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) CNODY8404663375PGD78 A222 Alhambra -1000 S. Fremont Ave. 91803 (Braun 1st Fl) CNODY8404663375PGD7P A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) CNOKU311641807940D8S A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) CNOKU311641807940DGS A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) DeRS Report ID: FA-0-ASSETS-1 Page: 3 of 7 END USER 9400 p LEHTO, KEITH 12/01/2006 1,589.49 9420 p SWARTZ, THEODOR 04/01/2007 258 .72 9433 p VILLALUNA, FERNANDO 05/01/2007 1,188.93 9420 p SWARTZ, THEODOR 05/01/2007 242.83 9433 p HONG, MAY 08/01/2007 618.10 9440 p TO ROSSIAN, KI RK 08/01/2007 1,299.87 9435 p TENG, JENNIE 08/01/2007 1,299.87 9400 p MORENO, MARTIN 08/01/2007 1,299.87 9432 p LA, LINH 08/0 1/2007 1,299.87 8831 p TSOLAKYAN, GOHAR 08/0 1/2007 1,299.87 9420 p TSOLAKYAN, GOHAR 08/01/2007 618.10 9430 p MORELOS, MARISSA 09/01/2007 299.58 9400 p BRENES, SANDRA 09/01/2007 1,299.87 9410 p RAMIREZ, MARK 09/01/2007 268.86 9435 p KHONG, CLEMENT 09/01/2007 268.86 9435 p CANO, MICHAEL 09/01/2007 299.58 9433 p HONG, MAY 09/01/2007 299.58 0 (11 Run Date: 04/11/2013 Run Time : 10:27:53 AM PW 30 017 P0029468 PW30033 P0029777 PW30066 P0029738 PW30067 P0029739 PW30235 P0030077 PW303 57 P0029973 PW30438 P003 01 99 PW30439 P0030200 PW31111 P003077 1 PW31198 P0030892 PW31390 P0031155 PW31 558 P0031290 PW31559 P0031291 PW3 1578 P0031310 PW31743 P0031495 PW31844 P0031640 PW 31983 P0031765 MONITOR DELL E2 28FP COPIER XEROX COPYCENTER 20 MON ITOR DE LL E228FP MONITOR DE LL E228FP LAPTOP DELL D430 COMPU TE R DELL 755 OPTIPLEX COMPUTER DELL 755 COMPUTER DELL 755 LAPTOP DELL D430 DIGITAL CAMERA CASIO EUXIM EX- Z77 COMPUTER DELL 755 COMPU TER DELL 755 COMPUTER DELL 755 COMPU TER DELL 755 MONITOR DELL UL TRASHARP 2208WFP COMPUTER DELL 755 PRINTER LEXMA RK E35 2DN County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC CNOKU311641807940DMS A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) KRK1JC9602963B8J84P6 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl ) CNOKU3116418079AON1L A223 Alhambra -1000 S. Fremont Ave. 91803 (Bra un 4th A) CNOKU3116418079AONOL A223 Al hambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) DN5B8Fl A222 Alhambra -1000 S. Fremont Ave. 91803 (Braun 1st A ) 3YJN9 Fl A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) 2C60HF1 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) 6C60HF1 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) 2W2C4G1 A223 Alhambra -1000 S. Fremont Ave. 918 03 (Braun 4th Fl ) 80009270A-V A222 Alhambra -1000 S. Fremont Ave . 91803 (Braun 1st Fl) 1WMNNG1 A223 Alhambra -1000 S . .Fremont Ave. 91803 (Braun 4th A) 6G4LDH1 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) 7G4LDH1 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl ) 7F4LDH1 A223 Alhambra -1000 S. Fremont Ave. 9 1803 (Braun 4th A) CNO F5 32H74443899AB7S A223 Al hambra -1000 S. Fremont Ave. 91803 (Braun 4th A) 5MZ5QH1 A223 Al hambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) 6233YZ1 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) DeRS Report ID: FA-0-ASSETS-1 Page: 4 of 7 END USER 9400 p BRENES, SANDRA 09/01/2007 299.58 9400 p YOUNG , GLORIA 10/01 /2007 1,258.08 9410 p YOUNG, GLORIA 10/01/2007 299.5 8 9440 p N/A (NEXT TO MARRISA) 10/01/2007 299.58 9410 p RAMIREZ, MARK 12/0 1/2007 1,333.33 9430 p MORELOS, MARISSA 12/01/2007 739.49 9435 p CANO, MICHAEL 01/01/2008 1,042.01 944 0 p N/A (NEXT TO MARRISA) 01/01/2008 1,042.01 9400 p LEHTO, KEITH 04/01/2008 1,333 .33 9410 p RAMIREZ, MARK 05/01/2008 201.29 9440 p VILLARAMA, ALEX 07/22/2008 972.62 9433 p PHYO KYAW 09/11/2008 972.62 9433 p KEBEDE , HANNA 09/11/2008 972.62 9400 p YOUNG, GLORIA 09/16/2008 972.62 9433 p KEBEDE, HANNA 11/04/2008 289.62 9440 p JEFF BOU SE 12/09/2008 972.62 9430 p HYRAPETIA_N, DIANA 01/06/2009 417.72 (") CD ---------------------------------------------------------------------------------------------------------------------------- Run Date : 04/11/2013 Run Time: 10:27 :53 AM PW32123 P0031904 PW32124 P0031905 PW32125 P0031906 PW32126 P0031907 PW32127 P0031908 PW32128 P0031909 PW32344 P0032095 PW32505 P0032259 PW32506 P003 2260 PW32540 P0032317 PW32542 P0032301 PW32599 P0032419 PW32803 P0032516 PW32821 P0032552 PW32824 P0032528 PW32826 P0032530 PW32831 P0032626 COMPUTER DELL 755 COMPUTER DELL 755 COMPUTER DELL 755 COMPUTER DELL 755 COMPUTER DELL 755 COMPUTER DELL 755 DELL ULTRASHARP 1908WFP DIGITAL CAMERA CANON POWER SHOT A2000IS DIGITAL CAMERA CANON POWER SHOT A2000IS PRINTER LEXMARK X544DN LAPTOP DELL LATITUDE E6400 COMPUTER DELL OPTIPLEX960 HP P2055DN U HP L2245WG LCD MONITOR HP (ENGI NEERING) COMPAQ DC7900 MINITOWER HP (ENGI NEERING) COMPAQ DC7900 MINITOWER HP CP2025DN County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMB ER LOC DESC BRBM1J1 A223 Alhambra -1000 S. Fremont Ave . 91803 (Braun 4th A) 7RB M1J 1 A223 Alhamb ra -1000 S. Fremont Ave . 91803 (Braun 4th Fl) 4RBM1J1 A223 Alhambra -1000 S. Fremont Ave . 91803 (Braun 4th A) 8RBM1J1 A223 Alhambra -1000 S. Fremont Ave . 91803 (Braun 4th A) DRBM1J1 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) 6RBM1Jl A223 Al hambra -1000 S. Fremont Ave. 91803 (Braun 4th A) CNOY320G7426192GCJWS A222 Alhambra -1000 S. Fremont Ave. 91803 (Bra un 1st A) 6926218009 A223 Alhambra -1000 S. Fremont Ave. 91803 (Bra un 4th Fl) 69262180 12 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) 98B08H2 A222 Alhambra -1000 S. Fremont Ave . 91803 (Braun 1st A) 8WBHQJ1 A223 Alhambra -1000 S. Fremont Ave. 91803 (Bra un 4th Fl) J8JW9K1 A222 Alhambra -10 00 S. Fremont Ave. 91803 (Braun 1st A) CNB9001691 A223 Alhambra -1000 5. Fremont Ave . 91803 (Braun 4th A) CNK9270KMT A223 Alhambra -1000 S. Fremont Ave . 91803 (Braun 4th A) MXL933 1LSD A223 Alhambra -1000 S. Fre mont Ave. 91803 (Braun 4th A) MXL9321WRL A223 Alhambra -1000 S. Fremont Ave . 91803 (Brau n 4th A) CNDSD02675 A223 Alha mbra -1000 S. Fremont Ave . 91803 (Braun 4th A) DeRS Report ID: FA-0-ASSETS-1 Page: 5 of 7 END USER 9420 p SWARTZ, THEODOR 02/18/2009 972.62 9431 p PHA N, CYNTHIA. 02/18/2009 972.62 9435 p MEKHAIEL, HABIB 02/18/2009 972.62 9440 p MANSOUR, NANCY 02/18/2009 972.62 9431 p CHEN , EMILY 02/18/2009 972.62 9430 p HYRAPETIAN, DIANA 02/18/2009 972.62 9410 p LANA RADLE 04/06/2009 185.25 9433 p VILLALUNA, FERNANDO 05/20/2009 215 .56 9433 p VILLALUNA, FERNAN DO 05/20/2009 215.56 9410 p RAMIREZ, MARK 06/11/2009 867.87 9420 p FERNANDO VILLA LUNA 06/11/2009 1,3 18.89 9410 p LANA, RADLE 07/10/2009 1,088 .08 9400 p GLORIA YOUNG 09/29/2009 361.08 9400 p LA, UNH 09/30/2009 199.49 9400 p GONZALES, ERICA 09/30/2009 1,045.99 9400 p LUONG , HAI 09/30/2009 1,045.99 9400 p BRENES, SAN DRA 09/30/2009 361.08 () --J Run Date: 04/11/2013 Run Time : 10:27:53 AM PW32909 P0034675 PW33019 P0032742 PW33122 P0032869 PW33123 P0032880 PW33125 P0032882 PW33126 P0032883 PW33127 P0032884 PW33173 P0032840 PW33466 P0033596 PW33842 P0033754 PW33985 P0017815 PW34046 P0033831 PW34 123 P0033908 PW34558 P0034462 PW35159 P0036327 PW35438 P0036713 PW35494 P0036850 GAS MONITOR INDUSTRIAL SOENTIFIC ITX HP L2245WG LCD MONITOR COMPUTER HP (ENGINEERING) COMPAQ DC7900 MINITOWER COMPUTER HP (ENGINEERING) COMPAQ DC7900 MINITOWER COMPUTER HP (ENGINEERING) COMPAQ DC7900 MINITOWER COMPUTER HP (ENGINEERING) COMPAQ DC7900 MINITOWER -- COMPUTER HP (ENGINEERING ) COMPAQ DC7900 MINITOWER DIGITAL CAMERA CANON POWER SHOT A2000IS COMPUTER HP (ENGINEERING) COMPAQ DC8000 MINITOWER HANDHELD TRIMBLE GEOEXPLORER XT PRINTER HP 5650 DESKJET W/13236 COMPUTER HP DC 8000 MONITOR HP LP2405WG MONITOR HP LA2205WG HP LA2405WG HP LA2405WG HP LA2405WG MONITOR County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC 090907K004 A222 Alhambrc -1000 S. Fremont Ave. 91803 (Brcun 1st A) 3CQ9375SQQ A223 Alhambra -1000 S. Fremont Ave. 91803 (Brcun 4th Fl) MXL9460P8X A223 Alham bra -1000 S. Fremont Ave. 91803 (Braun 4th Fl ) MXL9460P8Y A223 Al hambra -1000 S. Frem ont Ave. 91803 (Braun 4th Fl ) MXL9460P90 A223 Alhambrc -1000 S. Fremont Ave. 91803 (B rcun 4th Fl) MXL9460P91 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) MXL94 60P92 A223 Alhambrc -1000 S. Fremont Ave. 91803 (Braun 4th A) 9126324272 A223 Alhambrc -1000 S. Fremont Ave. 91803 (Brcun 4th Fl ) MXL01104WR A223 Alhambrc -1000 S. Fremont Ave. 91803 (Bra un 4th Fl) 5013474123 A223 Alhambrc -1000 S. Fremont Ave. 91803 (Brcun 4th Fl) MY5224P52R A223 Alhambra -1000 S. Fremont Ave. 91 803 (Brcun 4th Fl) MXL0341887 A223 Alhambra -1000 S. Fremont Ave. 91803 (Brcun 4th Fl) CN402507BV A223 Alhambra -1000 S. Fremont Ave. 91803 (Brcun 4th Fl) 3CQ0391YQD A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) CN412709PN A223 Alhambra -1000 S. Fremont Ave. 91803 (Brcun 4th Fl) CN41500J20 A223 Alhambra -1000 S. Fremont Ave. 91803 (Brcun 4th Fl) CN42020QDZ A223 Alhambra -1000 S. Fremont Ave. 91803 (Brcun 4th Fl ) ------------ DeRS Report ID: FA-0-ASSETS-1 Page: 6 of 7 END USER 9410 p MISCHO, MARK 09/24/2009 1,560.00 9410 p ANNA-MARIE GILMORE 11/09/2009 199.49 9420 p KHONG, CLEMENT 12/14/2009 1,045.99 9400 p MISCHO, MARK 12/14/2009 1,045.99 9430 p GILMORE, ANNA-MARIE 12/14/2009 1,045 .99 9431 p CARANTO, FLORA 12/14/2009 1,045.99 94 30 p AGBOBU, NICK 12/14/2009 1,045.99 9430 p LINH LA 12/14/2009 198.24 9430 p HONG, MAY 03/24/2010 952.63 9433 p LUONG, HAI 08/02/2010 4,439.39 9430 p LA, LINH 06/01/2005 300.00 9400 p PATEL, RAJ 09/15/2010 952.63 9400 p PATEL, RAJ 09/15/2010 271.08 9400 p JENNIE TENG 12/21/2010 192.06 9400 p HABIB MEKHAIEL 11/21/2011 238.16 9430 p ESKRIDGE, KARl 02/09/2012 238.16 9400 p MORENO, MARTIN 03/13/2012 238.16 0 CD Run Date: 04/11/2013 Run Time: 10:27:53 AM PW35501 P0036857 PW36060 P0037409 PW36090 P0037449 PW36397 P0037726 PW36602 P0037966 PW36812 P0038250 PW37306 P0035354 PW37747 P0035869 PW40358 P0038457 PW40485 P0038381 Summary HP LA2405WG MONITOR HP LA240 5WG MONITOR HP PRO 6200 COMPUTER HP LA2405X MONITOR HP LASERJET M475DN PRINTER HP LA2405X MONITOR HP LP2405WG MONITOR MONITOR HP LP2405WG HP ELITE 6300 PRO COMPUTER HP COLOR LASERJET M451DN PRINTER County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC CN42010DOC A223 Alhambra -1000 S. Fremont Ave. 91803 (Brau n 4th Fl) CN4209084L A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) MXL21927JL A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) CN422002LS A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) CNB8D5PSVW A222 Alhambra -1000 S. Fremont Ave. 91803 (Braun 1st A) CN422909Y9 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) CN411314F8 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) CN41250T24 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th A) MXL24622BB A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl ) JPBDQ05452 A223 Alhambra -1000 S. Fremont Ave. 91803 (Braun 4th Fl) DeRS Report ID: FA-0-ASSETS-1 Page: 7 of 7 END USER 9435 p ZHU, JULIE 03/15/20 12 238.16 9430 p AGBOBU, NICHOLAS 05/02/2012 225.19 9430 p ESKRIDGE, KARl 05/23/20 12 821.75 9440 p BOUSE, JEFFREY 06/20/2012 233.19 9410 p N/A 08/06/2012 739.36 9433 p LUONG, HAI 12/11/2012 207.07 9410 p KIRK TOROSSIAN 05/25/2011 240.35 9433 p LIU , ERIC 09/07/2011 238.16 9430 p LA, LINH 02/28/2013 666.17 9432 p LA, LINH 03/01/2013 379.61 TOTAL FOR CUSTODIAN: PWGTSOLAKY 79,134.16 TOTAL RECORD COUNT: 112 0 <D Run Date: 04/11/2013 Run Time: 10:41:42 AM 03 -287 E0009894 06-282 1063371 06 -28 5 1063374 08-017 E0021670 08-777 1046574 08 -989 1063272 08-999 E0003249 13-282 1058786X 13-308 1058791AX 13-324 1059023 13-386 E0002922 13-427 E0008981 13-435 E0010710 13-455 E0017641 13-464 E0020667 21 -188 1051528 21 -217 10 56586X ASSET DESC AUTO TOYOTA/OS PRIUS HYBIRD 4DR TRUCK FORD/OS F-150 XL T RITON PICK UP TRUCK FORD/06 F-150 EXT CAB PICK UP TRUCK 2011/FORD F-250 REG CAB PICK UP 4X2 VV/UFT GATE TRUCK GMC92 TRUCK FORD/06 F-250 XL PICK UP REG CAB TRUCK FORD/08 F-250 P/U REG CAB TRUCK GMC/2000 CONE BODY TRUCK FORD/2001 STAKEBED VV/UFTGATE TRUCK FORD/02 FSSO MASONRY 4X2 VV/MC-285 TRUCK FORD/06 UTIL DUMP VV/ ARROWBOARD TRUCK FORD/08 F-350 SEWER INSPECTION TRUCK FORD/06 SEVVER INSPECT REG CAB UTIUTY BOX BODY TRUCK CREW CAB 2008/ FORD F-350 SEWER SERVICE BODY TRUCK 2011/FORD F-450 CREVV CAB XL T SEVVER INSPECTION TRUCK CHEV/94 TRUCKGMC Coun ty of los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC JTDKB20U683440686 S400 Sta Fe Springs -120 15 Shoemaker 9067 0 (SM Ctr Yd) 1FTRX12VV95NB96265 5400 Sta Fe Springs-12015 Shoemaker 9067 0 (SM Ctr Yd) 1FTRX12VV06KA89575 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 1FTBF2A66BEB81455 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 1GTGC25KONE534493 S400 Sta Fe Spri ngs -12015 Shoemaker 90670 (SM Ctr Yd) 1FT NF20 526EB00205 S400 Sta Fe Spri ngs -1201 5 Shoemaker 90670 (SM Ctr Yd) 1FTNF20518EA79799 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 1GDK04JXYF501390 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 1FDXF46S01ED79854 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 1FDAF56F22EB44422 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd ) 1FDAF56Y66EC65834 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 1FDWF36Y48EC06990 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 1FDWF36YX6EC86406 S400 Sta Fe Spri ngs -120 15 Shoemaker 90670 (SM Ctr Yd) 1FDWVV36Y68EE41701 S400 Sta Fe Springs-120 15 Shoemaker 90670 (SM Ctr Yd) 1 FD9W4GY9BEA63494 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 1GBM7HlJ2RJ108893 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 1GDJ6H 1C9XJ507196 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 DeRS Report ID: FA-0 -ASS ETS-1 Page: 1 of 8 END USER E VIVES, JIM 07/24/2008 10,334.70 E 05/01/2006 3,082.19 E 05/01/2006 2,901.75 E N/A 04/22/2011 19,644.05 E GARCIA, MICHAEL 06/01/1992 0.00 E 11/01/2005 2,144.24 E 06/01/2007 5,867.64 E GARCIA, MICHAEL 08/01/2001 0.00 E GARCIA, MICHAEL 10/01/2001 0.00 E GARGA, MICHAEL 02 /0 1/2003 26.12 ·E 10/01/2006 15,421.92 E LEAL, ISAAC 06/01 /2008 24,250.42 E N/A 09/22/2008 23,400.71 E 07/07/2010 32,879.26 E N/A 12/21/2010 43,709.08 E GARCIA, MICHAEL 11/01/1994 0.00 E GARCIA, MICHAEL 02/01/2001 20.52 ~ 0 Run Date: 04111/2013 Run Time: 10:41:42 AM 21-224 1056627AX 21-22 5 1058767X 21 -275 E0006908 21-283 E0015618 21C-004 E0019661 24-110 1048548 41 -141 E0004225 69-063 1058806X 88-712 1059021 98-087 1054099X DAB031 01 P0006568 DBW072 01 P0006577 DGP709 01 P0006614 DMC270 01 P0006643 DSF002 01 100811 3 DSM067 01 P0006654 I465016 01 P0007132 ASSET DESC TRUCK 2000 GMC SEWER JffiR WIDSF002 TRUCK GMC RODD ER TRUCK GMCI08 C65001RODDER 866 TRUCK 091 INT'L DURA STAR/ SEWER MAINTIEQUP/800IHPRTV TRUCK HYDRO JET I CAMERA/FOAMER 2010/INTL 4400 SBA 4X2 CNG TRUCK DUMP 93 COMPRESSOR INGERSOLL RAND P185R LOADER CASE/2001 BACKHOE WHEEL 4X4 PUMP PIONEER/02 WATE R/TRASH TRLRM TD FORKUFT 97 HYSTER 4000 LB CAP ARROWBOARD STARUTE TRAF/CONTRL TRLRMTD BLOWER SUPER VAC P244C PORT GENERATOR ONAN ELEC PORT 6.5KW MIXER CONCRTE WHITEMAN SPRAYER I FOAMAKER MTD ON 21 -224 STEM CLEANER PUMP -M#QP40TA County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC 1GDP7H1C1YJ503748 S400 Sta Fe Springs-120 15 Shoemaker 90670 (SM Ctr Yd) 1GBJ7H1C51J5014 56 S400 Sta Fe Springs -120 15 Shoemaker 906 70 (SM Ctr Yd) 1GDJ6C1G18F402209 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 1HTMMAARX9H128062 5400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 1HTMKAAR9AH260661 5400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd ) 1HTGBN2N4PH473638 5400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 4FVCABCA17U383298 5400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) JJG0308747 5400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 2321P S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) D001H03803U S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 1S9A51018ML358771 5400 Sta Fe Springs-12015 Shoemaker 90670 (S M Ctr Yd) 914080 5400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) GH400550775 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) PC23100 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 8200019 S400 Sta Fe Springs -12 015 Shoe ma ker 90670 (SM Ctr Yd) 41 293 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd ) 1869 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 9421 DeRS Report 10: FA-0-ASSETS-1 Page: 2 of 8 END USER E VIVES, JAMES 05/0112001 2,160.70 E GARCIA, MICHAEL 07101/200 1 3,094.90 E 01/01 12008 56,644.41 E NIA 07/28/2009 202,335.26 E NIA 06111/2010 315,305.45 E GARCIA, MICHAEL 1210111992 0.00 E 06101/2007 9,933.00 E GARCIA, MICHAEL 12/01/2001 21,123 .81 E GARCIA, MICHAEL 02101/2003 21,612 .19 E GARCIA, MICHAEL 11101/199 7 0.00 p GARCIA, MICHAE L 09/0111992 3,734.62 p GARCIA, MICHAEL 08101/1991 2,197.58 p CHILDRESS, MART 03101/1992 2,053.25 p GARCIA, MICHAEL 06/0111992 2,978 .36 E GARCIA, MICHAEL 1010111992 0.00 p GARCIA, MICHAEL 0310111993 3,220.44 p GARCIA, MICHAEL 021 0111989 1,889.04 Run Date: 0411112013 County of Los Angeles DeRS Report ID: FA-0-ASSETS-1 Run Time: 10:41 :42 AM D e partment of Public Works Page: 3 of 8 DPW eCAPS Reporti ng Sys tem (De RS ) ASSETS BY CUSTODIAN CUSTODIA N: PWTBOHA NNO CUSTODIA N NAME: Tim Bohann on ASSET DESC SR NUMBER LOC DESC END USER I465041 01 P0007135 DUSTER ROACH 143CSBG-20 S400 Sta Fe Springs -12015 9421 p GAROA, MICHAEL 021011 1990 3,650.67 Shoemaker 90670 (SM Ctr Yd) I465338 01 P0007166 WELD ER UNCOLN 993U192110 S400 Sta Fe Sp rings -1201 5 9421 p GARCIA, MI CHAEL 0 110 111993 2,605 .69 Shoemaker 90670 (SM Ctr Yd) I543869 01 P0007736 DYNA HOST TRIPOD SYS FICONFINED DH0216A S400 Sta Fe Springs -12015 9421 p GARCIA, MICHAEL 0410111992 2,085 .84 SPACE Shoemaker 90670 (SM Ctr Yd) I543879 01 P0007744 SELF RETRACTABLE UFEUNE HOIST SYS V11655M S400 Sta Fe Springs -12015 9421 p GARCIA, MICHAEL 0410111992 2,085.84 Shoemaker 90670 (SM Ctr Yd) I543880 01 P0007745 DYNA HOST TRIPOD SYS FICONFINED DH0211A S400 Sta Fe Spri ngs -12015 9421 p GARCIA, MI CHAEL 041011 1992 2,085.84 SPAC E Shoemaker 90670 (SM Ctr Yd) I543881 01 P000 7746 DYNA HOST TRIPOD SYS FICON FI NED DH0222A S400 Sta Fe Springs -12015 9421 p GARCIA, MICHAEL 0410 111992 2,085 .84 . SPACE Shoema ker 90670 (SM Ctr Yd) I543882 01 P0007747 DYNA HOST TRIPOD SYS FICONFINED DH0215A S400 Sta Fe Springs -12015 9421 p GARCIA, MICHAEL 0410111992 2,085.84 SPACE Shoemaker 90670 (SM ctr Yd) I543884 01 P0007748 DYNA HOST TRIPOD SYS FICONFINED DH0203A S400 Sta Fe Springs -12015 9421 p GARCIA, MICHAEL 0410111992 2,085.84 SPACE Shoemaker 90670 (SM Ctr Yd) 1543886 01 P0007749 SELF RETRACTABLE UFEUNE 911469 S400 Sta Fe Spri ngs -12015 9421 p GARDA, MICHAEL 0410111992 2,085.84 Shoemaker 90670 (SM Ctr Yd) 1543903 01 P0007765 DYNA HOST TRIPO D SYS FICONFINED H0219 S400 Sta Fe Springs -12015 9421 p RUECKERT KARL 0410111992 2,085.84 SPACE Shoem aker 90670 (SM Ctr Yd) 1547627 01 P0007795 SELF RETRACTABLE UFEUNE 911612 I V11612M S400 Sta Fe Springs -12015 9421 p GARCIA, MICHAEL 0410 111992 2,085 .83 Shoemaker 90670 (SM Ctr Yd) 1547637 01 P0007799 SELF RETRACTABLE UFEUNE 911613 I V11613M S400 Sta Fe Springs -12015 9421 p RUECKERT KARL 0410111992 2,085.84 Shoemaker 90670 (SM Ctr Yd) I562329 01 1051152 SPRAYER DUST 0893D01 S400 Sta Fe Springs -120 15 9421 E GAROA, MICHAEL 021011 1994 0.00 Shoemaker 90670 (SM Ctr Yd) I5624 94 01 P0007944 WINCH ASSEM BLY CUES WID13237 2235 S400 Sta Fe Springs -120 15 9421 p RAMIREZ, RICHAR 0110111995 4,800.44 Shoemaker 90670 (SM Ctr Yd) 1562496 01 1051550B CAMERA RVC II CUES WID13237 4375 S400 Sta Fe Springs -12015 9421 E RAMIREZ, RICHAR 0110111995 0.00 Shoemaker 90670 (SM Ctr Yd) I563218 01 1054193A CUTTER ROOT LUMBERJACK S400 Sta Fe Springs -12015 9421 E RAMIREZ, RICHAR 0310111999 2,678 .33 0 Shoemaker 90670 (SM Ctr Yd) ~ _.. 1563456 01 1058926A CAMERA TV CUES Wl13-237 1052 -00150-0402 S400 Sta Fe Springs -1201 5 9421 E GARCIA, MICHAEL 0610112002 2,446.74 Shoemaker 90670 (SM Ctr Yd) Run Date: 0411112013 County of Los Angeles DeRS Report ID: FA-0-ASSETS-1 Run Time: 10:41:42 AM Department of Public Works Page: 4 of8 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN CUSTODIAN: PWTBOHANNO CUSTODIAN NAME: Tim Bohannon ASSET DESC SR NUMBER LOC DESC END USER I563457 01 1058926B CAMERA TRANSPORTER CUES Wl13 -237 4527 5400 Sta Fe Springs -12015 9421 E GARCIA, MICHAEL 0610112002 909.91 Shoemaker 90670 (SM Ctr Yd) I563893 01 E0002988 SWEEPER TENNANTI06 W/TRL I 563 895 01 665010862 S400 Sta Fe Springs -12015 9421 E 1110112 006 13,875.15 Shoemaker 90670 (SM Ctr Yd) I563895 01 E0002990 TRAILER ZIEMANI06 1150 WII563893 01 1ZCT20E226ZP27149 5400 Sta Fe Springs -12015 9421 E 1110112006 4,510.78 Shoemaker 90670 (SM Ctr Yd) I564484 01 E0019685 TRAILER 2010 TWAMCO TC040LB-PT 1T9PL3220A1473016 5400 Sta Fe Springs -12015 9421 E NIA 0811112010 12,720.12 BACKHOE TRAILER (TU-207) Shoemaker 90670 (SM Ctr Yd) I564618 01 E0022436 CUTTER MUL Tl-PURPOSE LUMBERJACK 300 11685 5400 Sta Fe Springs -12015 8832 E 0612812011 11,361.99 SERIES Shoemaker 90670 (SM Ctr Yd ) PW11185 P0008414 HP LASERJET 6P USBD002195 S400 Sta Fe Springs -12015 9421 p GAROA, MICHAEL 0510111997 377.00 Shoemaker 90670 (SM Ctr Yd) PW1419 P0009194 RADIO GE PORT MPA SCAN S85490 8549035 5400 Sta Fe Springs -12015 9421 p PRYOR, JAMES 0610111993 1,200.00 Shoemaker 90670 (SM Ctr Yd) PW1481 P0009443 RADIO GE PORT MPA SCAN 585491 8549159 S400 Sta Fe Springs -12015 9421 p GARCIA, MICHAEL 0610111993 1,200.00 Shoemaker 90670 (SM Ctr Yd) PW1484 P0009449 RADIO GE PORT MPA SCAN S85491 8549150 S400 Sta Fe Springs -12015 9421 p GARCIA, MICHAEL 0610111993 1,200.00 Shoemaker 90670 (SM Ctr Yd) PW15354 P0009674 BREATHG APPARATUS SCOTI SCBA S 99100115 S400 Sta Fe Springs -12015 9421 p GARCIA, MICHAEL 0310111999 1,145.73 Shoemaker 90670 (SM Ctr Yd) PW15355 P0009675 BREATHG APPARATUS SCOTI SCBA S 99100117 S400 Sta Fe Springs -12015 9421 p GARCIA, MICHAEL 0310111999 1,145.73 Shoemaker 90670 (SM Ctr Yd) PW15356 P0009676 BREATHG APPARATUS SCOTI SCBA S 99100118 S400 Sta Fe Springs -12015 9421 p GARCIA, MICHAEL 0310111999 1,145.73 .Shoemaker 90670 (SM Ctr Yd) PW20813 P0013303 GENERATOR ONAN 93 I GP728 1110740 S400 Sta Fe Springs -12015 9421 p GARCIA, MICHAEL 0510112002 1.00 Shoemaker 90670 (SM Ctr Yd) PW20814 P0013304 CONCRETE SAW 98 TARGET 14" I CS071 2244 15 S400 Sta Fe Springs -12015 9421 p GAROA, MICHAEL 0510112002 1.00 Shoemaker 90670 (SM Ctr Yd ) PW20815 P0013305 WELDER MILLER 2 FIFTY TWIN II225113 72-623643 S400 Sta Fe Springs -12015 9421 p GARCIA, MICHAEL 0510112002 1.00 Shoemaker 90670 (SM Ctr Yd) PW20867 P0013349 RADIO REMOTE CONTROLLER REPEATER 92-49-146 S400 Sta Fe Springs -12015 9421 p GARCIA, MICHAEL 0510112002 1.00 (") TRANSMI Shoemaker 90670 (SM Ctr Yd) ~ N PW20868 P0013350 TV/VCR COMBO PANASONIC EOAA10928 S400 Sta Fe Springs -12015 9421 p GARCIA, MICHAEL 0510112002 1.00 Shoemaker 90670 (SM Ctr Yd) (') ~ w Run Date: 04/11/2013 Run Time: 10:41:42 AM PW 20869 P0013351 PW20870 P0013352 PW20871 P0013353 PW20872 P0013354 PW20873 P0013355 PW20874 P0013356 PW20875 P0013357 PW20887 P0013366 PW20888 P0013367 PW20890 P0013369 PW21010 P0013463 PW21011 P0013464 PW21012 P0013465 PW21013 P0013466 PW21014 P0013467 PW21236 P0013665 PW22214 P0014557 ASSET DESC TELEVISION ZENITH VCR GO VID EO DOU BLE DECK ICE MACHINE ICE-0 -MATIC SEWER CLEANING MACHINE ELECT/EEL VACUUM YARD PARKER SCAVENGER WASHER MACHIN E MAYTAG DRYER MACHINE MAYTAG SELF RETRACTABLE ROSE MFG GYNAVAC SELF RETRACTABLE ROSE MFG DYNAVAC METAL DETECTOR UNDERGROUND PIPES GOLDAK TRIPOD ( I547626 ) TRIPOD TRIPOD TRIPOD TRIPOD ( I547624 ) RADIO ERICSSON GE M-RK/PORTABLE SONY MAVICA MVC-FD200 County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC 62244460053 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 644406050554 S400 Sta Fe Spri ngs -12015 Shoemaker 90670 (SM Ctr Yd) 100-20904-Z S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 2377A S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 96680091 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 31276590YY S400 Sta Fe Springs -1201 5 Shoemaker 9067 0 (SM Ctr Yd) 31395428YY S400 Sta Fe Springs -1201 5 Shoemaker 90670 (SM Ctr Yd) D11651M 5400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) D11579M S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) - 641262 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 10941 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 10966 S400 Sta Fe Spri ngs -12015 Shoemaker 90670 (SM Ctr Yd) 10984 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 10970 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 10934 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 9153977 S400 Sta Fe Springs -1201 5 Shoemaker 90670 (SM Ctr Yd) 382476 5400 Sta Fe Springs -12015 Shoemaker 90 670 (SM Ctr Yd) DeRS Report ID: FA-0-ASSETS-1 Page: 5 of 8 END USER 9421 p GARCIA, MICHAEL 05/01/2002 1.00 9421 p GARCIA, MICHAEL 05/01/2002 1.00 9421 p GARCIA, MICHAEL 05/01/2002 1.00 9421 p GAROA, MICHAEL 06/01/2002 1.00 9421 p GAROA, MICHAEL 05/01 /20 02 1.00 9421 p GARCIA, MICH AEL 05/0 1/2002 1.00 9421 p GARCIA, MICHAEL 05/01/2002 1.00 9421 p GARCIA, MICHAEL 01 /01/2002 1.00 9421 p 06/01 /2002 1.00 9421 p GARCIA, MICHAEL 06/01/2002 1.00 9421 p GARCIA, MICHAEL 06/01/2002 1.00 9421 p GAROA, MICHAEL 06/01/2002 1.00 9421 p GAROA, MICHAEL 06/01/2002 1.00 9421 p GAROA, MICHAEL 06/01/2002 1.00 9421 p GAROA, MICHAEL 06/01/2002 1.00 9421 p VIVES, JAMES 06/01/2002 1.00 9421 p GARCIA, MICHAEL 08 /01 /2002 0 540.00 ~ ~ ------------------------------------------------------------------------------------------------------------------- Run Date : 04/11/2013 Run Time: 10:41:42 AM PW23085 P0015409 PW23442 P0015756 PW24417 P0016328 PW25160 P0017046 PW25756 P0017643 PW26116 P0017999 PW26170 P0018052 PW26852 P0018725 PW27895 P0019836 PW28416 P0027996 PW28825 P0028293 PW29544 P0029216 PW29759 P0029692 PW29762 P0029695 PW29798 P0029658 PW29810 P0029670 PW29951 P0029611 ASSET DESC GENERATOR HONDA 11000 WATT ( GP756) DELL OPTIPLEX GX270 ENGINEERING NEC ?OM ACCUSYNC HP LASERJET 2300D PRINTER HP 5650 DESKJET MONITOR 19" SAMSUNG 910MP FLAT PANEL MONITOR 19" SAMSUNG 910MP FLAT PANEL LAPTOP DELL LATITUDE 810 GAS MONITOR ISC ITX MULTI GAS GAS DETECTOR MONITR ISC ITX MUL T1 SCANNER HP 8250 SCANJET CAMERA CASIO DIGITAL EXZ1050 EXILIM FLOW METER HACH SIGMA 910 PORT FLOW METER HACH SIGMA 910 PORT COMPUTER DELL OPTIPLEX 745 ENGINEERING COMPUTER DELL OPTIPLEX 745 ENGINEERING MONITOR DELL ULTRASHARP 1908FP County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC 3009939 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) CXCGN31 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 2501522TA-R S400 Sta Fe Springs-12015 Shoemaker 90670 (SM Ctr Yd) CNBFD27687 5400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd ) SMY53N5P12K S400 Sta Fe Springs-12015 Shoemaker 90670 (SM Ctr Yd) MZ19HCHY701073P S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) MZ19HCHY701061D S400 Sta Fe Springs-12015 Shoemaker 90670 (SM Ctr Yd) 6RGN691 5400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 06020F1221 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 06020F1222 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) CN67MA0515 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 80013815AD S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 070800061192 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 070800061191 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) GJZQ4D1 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 7VOY4D1 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) CNODY8404663375PGDSR S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) DeRS Report ID: FA-0-ASSETS-1 Page: 6 of 8 END USER 9421 p GAROA, MICHAEL 06/16/2003 3,662.00 9421 p BREAK ROOM 10/01/2003 1,155.00 9421 p KIOSK 07/01/2004 163.63 9421 p OLIVERAS, JESSE 02/01/2004 648.45 9421 p 06/01/2005 116.34 9421 p 08/01/2005 401.63 9421 p 08/01/2005 405.13 9421 p HILL, JAMIE 01/01/2006 2,098.06 9421 p 04/01/2006 1,571.00 9421 p 04/01/2006 1,571.00 9421 p 02/01/2007 991.21 9421 p 08/01/2007 319.36 942 1 p VIVES, JAMES 09/01/2007 4,113.83 9421 p VIVES, JAMES 09/01/2007 4,113.84 9421 p 09/01/2007 1,299.87 9421 p FRANK BENSON 09/01/2007 1,299.87 9421 p 09/01/2007 268.86 -------------------------------------------------------, Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA-0-ASSETS-1 Run Time: 10 :41:42 AM Department of Public Works Page: 7 of 8 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN CUSTODIAN: PWTBOHANNO CUSTODIAN NAME: Tim Bohannon ASSET DESC SR NUMBER LOC DESC END USER FAX MACHINE PANASONIC UF-4000 FGP47800007 S400 Sta Fe Springs -12015 9421 p N/A 02/01/2008 702.54 Shoemaker 90670 (SM Ctr Yd) PW30640 P0031567 GAS MONITOR INDUSTRIAL SCIENTIFIC 07060A4022 S400 Sta Fe Springs -12015 9421 p GARCIA, MIKE 06/28/2007 1,371.90 CORP. ITX 18104307-11014 Shoemaker 90670 (SM Ctr Yd) PW30641 P0031568 GAS MONITOR INDUSTRIAL SCIENTIFIC 0705190005 S400 Sta Fe Springs -12015 9421 p GARCIA, MIKE 06/28/2007 1,371 .90 CORP. ITX 18104307-11014 Shoemaker 90670 (SM Ctr Yd) PW30643 P0031570 DOCKING STATION INDUSTRIAL 070600W-048 S400 Sta Fe Springs -12015 9421 p GAROA, MIKE 06/28/2007 1,538.57 SOENTIFIC DS2 ITX IDS 1810-5551 Shoemaker 90670 (SM Ctr Yd) PW30644 P0031571 DOCKING STATION INDUSTRIAL 070600W-042 S400 Sta Fe Springs-12015 9421 p GAROA, MIKE 06/28/2007 1,538.57 SOENTIFIC DS2 ITX IDS 181 0-5551 Shoemaker 90670 (SM Ctr Yd) PW30689 P0031600 GAS MONITOR I ND USTRIAL SCIENTIFIC 07060A4023 S400 Sta Fe Springs-12015 9421 p GARCIA, MIKE 06/28/2007 1,371.90 CORP ITX 18104307-11014 Shoemaker 90670 (SM Ctr Yd) - PW30690 P0031601 GAS MONITOR INDUSTRIAL SOENTIFIC 07060A4033 S400 Sta Fe Springs -12015 9421 p GARCIA, MIKE 06/28/2007 1,371.90 CORP ITX 18104307-11014 Shoemaker 90670 (SM Ctr Yd) PW30692 P0031603 GAS MONITOR INDUSTRIAL SCIENTIFIC 07060A4029 S400 Sta Fe Springs -12015 9421 p GARCIA, MIKE 06/28/2007 1,371.90 CORP ITX 18104307-11014 Shoemaker 90670 (SM Ctr Yd) PW30693 P0031604 GAS MONITOR INDUSTRIAL SCIENTIFIC 07060A4030 S400 Sta Fe Springs -12015 9421 p GARCIA, MIKE 06/28/2007 1,371.90 CORP ITX 18104307-11 014 Shoemaker 90670 (SM Ctr Yd) PW31040 P0030733 MONITOR DELL UL TRASHARP 2208WFP CNOCU8897161882PEB3U S400 Sta Fe Springs -12015 944 0 p 04/0 1/2008 347.31 Shoemaker 90670 (SM Ctr Yd) PW31067 P0030715 COMPUTER DELL 755 2HR01G1 S400 Sta Fe Springs -12015 9440 p 04/01/2008 1,042.01 Shoemaker 90670 (SM Ctr Yd) PW31975 P0031757 PRINTER LEXMARK CS32DN 941DD6X S400 Sta Fe Springs -1201 5 9421 p N/A 01/06/2009 798 .26 Shoemaker 90670 (S M Ctr Yd) PW32833 P0032621 CANON POWER SHOT A2000IS 8826402453 S400 Sta Fe Springs -12015 9421 p N/A 09/30/2009 198.24 Shoemaker 9067 0 (SM Ctr Yd) PW33457 P0033250 COMPUTER HP (ENGINEERING) COMPAQ MXL0091G5D S400 Sta Fe Springs -12015 9421 p JESSE OLVARES 03 /17/2010 952.63 DC8000 MINITOWER Shoemaker 90670 (SM Ctr Yd) PW33613 P0033619 MONITOR HP LA2205WG 3CW01 43HGJ 5400 Sta Fe Springs -12015 9421 p N/A 05/18/2010 192.06 Shoemaker 90670 (SM Ctr Yd) PW33678 P0033466 COMPUTER HP (BUSINESS) DCSOOO CMT MXL0202HHB S400 Sta Fe Springs -12015 9421 p JENNIFER GARCIA 06/03/2010 778.13 () Shoemaker 90670 (SM Ctr Yd) ~ ()1 PW33903 P0034061 STORAGE SEAGATE FREE AGEN T 320GB 2GE6MY5T S400 Sta Fe Springs -12015 942 1 p JIM VIVES 08/30/20 10 85.41 Shoemaker 90670 (SM Ctr Yd) - Run Date : 04/11/2013 Run Time: 10:41:42 AM PW33956 P0034096 PW34464 P0034429 PW34466 P0034431 PW34467 P0034432 PW34468 P0034433 PW36657 P0038011 PW36891 P0038303 PW40343 P0038803 PW8883 P0021639 Summa ry ASS ET DESC DIGITAL CAMERA OLYMPUS STYLUS 7030 COMPUTER HP DC 8000 COMPUTER HP DC 8000 MONITOR HP LP2405WG MONITOR HP LP2405WG HP LA2405X MONITOR HP LA2405X MONITOR HP ELITE 6300 PRO COMPUTER RADIO TWOWAY GE EROSSON /CHARG ER County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC J5U226371 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) MXL04410SS S400 Sta Fe Spri ngs-12015 Shoemaker 90670 (SM Ctr Yd) MXL04410SV S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) CN40390J4H 5400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) CN40390J48 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd ) CN42230P3J S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) CN42330N33 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) MXL2460VQY 5400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 9154106 5400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) DeRS Report 10: FA-0 -ASSETS-1 Page: 8 of 8 END USER 9421 p JIM VIVES 09/13/2010 191.13 9421 p JI M PREM 11/09/2010 952.63 9421 p TIM BOHANNON 11/09/2010 952.63 9421 p N/A 11/09/2010 271.08 9421 p N/A 11/09/2010 271.08 9421 p GARCIA, MIKE 08/06/2012 22 5.19 9421 p ALONSO JUAN 01/08/2013 233.19 9421 p JUAN ALONSO 03/14/2013 821.74 9421 p PRYOR, JAMES 07/01/1999 1.00 TOTAL FOR CUSTODIAN: PWTBOHANNO 964,882.89 TOTAL RECORD COUNT: 128 Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA-0-ASSETS-1 Run nme: 10:38:19 AM Department of Public Works Page: 1 of 8 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN CUST ODIA N: PWJVIVES CU STODIA N NAME: Jim Vives ASSET DESC SR NU MBER LOC DESC END USER NET BOO K VALUE 03-315 E0024039 AUTO 4 DR SEDAN COMPACT JTDKN3DU5C1508472 I603 Irwindale -2849 S. Myrtle Ave 9424 E BRADFORD, PAUL 03/13/2012 21,488.67 2012/TOYOTA PRIUS HYBRID 91701 (SM East Yard) 03 -320 E0025809 AUTO 4 DR SEDAN COMPACT JTDKN3DU9C1511780 S400 Sta Fe Springs -12015 942 1 E N/A 09/12/2012 23 ,878.70 2012/TOYOTA PRIUS HYBRID Shoem aker 9067 0 (SM Ctr Yd) 06-251 1063044 TRUCK CHEV/04 1500 PU 2 WHL DR 1GCEC19V24Z296481 I603 Irwindale -2849 S. Myrtle Ave 9424 E BRADFORD, PAUL 05/01/2004 0.00 EXT CAB 91701 (SM Ea st Yard) 06-267 1063303 TRUCK CHEV/06 C-1500 REG CAB PICKUP 1GCEC14V76Z130 211 I603 Irwindale -2849 S. Myrtle Ave 9424 E 01/01/2006 1,824.60 91701 (SM East Yard) 06-396 E0026153 TRUCK 2012/FORD F-150 EXT CAB PICK 1FTEX1CM9CFB87178 I603 Irwindale -2849 S. Myrtle Ave 9424 E N/A 10/17/2012 20,460.29 UP 4X2 9170 1 (SM East Yard) 08-947 105899 5F TRUCK CHEV/03 PU 2500 2 WHL DRIVE 1GCHC24U33E177 541 I603 Irwindale -2849 S. Myrtle Ave 9424 E BRADFORD, PAUL 12/01 /2002 0.00 91701 (SM East Yard) ---------- 09-388 E0019896 TRUCK 2011/FORD F-350 REG CAB 4X2 1FDBF3A6XBEA30961 I603 Irwindale -2849 S. Myrtle Ave 9424 E N/A 10/04/2010 22,909.82 W/40" SERVICE BODY 91701 (SM East Yard) -- 09-389 E0019897 TRUCK 2011/FORD F-350 REG CAB 4X2 1FDBF3A61BEA30962 I603 Irwindale -2849 S. Myrtl e Ave 9424 E N/A 10/04/2010 22,909.82 W/40" SERVICE BODY 91701 (SM East Ya rd) 13-309 1058791BX TRUCK FORD/2001 STAKEBED 1FDXF46S21ED79855 I603 Irwindale -2849 S. Myrtle Ave 9424 E BRADFORD, PAUL 10/0 1/2001 0.00 W/LIFTGATE 91701 (SM East Yard) - 13-397 E000508 5 TRUCK GMC/07 C5500 UTIL/DMP W/A-1GDE5C1G87F416739 I603 I rw indale -2849 S. Myrtle Ave 9424 E 08/01/2007 23,202.02 BOARD 91701 (SM East Yard) 13-411 E0008113 TRUCK FORD/07 VAN STEP SEWER 1FDXE45S37DB26854 I603 Irwindale -2849 S. Myrtle Ave 9424 E 03 /01 /2008 14,562.93 INSPECT WI ACCESSORIES 91701 (SM East Yard) 13-414 E0007550 TRUCK FORD/06 F350 REG CAB 1FDVVF36Y46EC86403 I603 Irwindale -2849 S. Myrtle Ave 9424 E 04 /01 /2008 21,428.85 SVVR/UTL TY BOY 91701 (SM East Yard) 13-423 E0008905 TRUCK FORD/08 F-350 SEWER 1FDVVF36Y08EC06985 I603 Irwindale -2849 S. Myrtle Ave 9424 E N/A 06/01/2008 24,250.42 INSPECTION 9170 1 (SM East Yard) 13-424 E0008906 TRUCK FORD/08 F-350 S~ER 1FDVVF36Y68EC06988 I603 Irwindale -2849 S. Myrtle Ave 9424 E N/A 06/01/2008 24,250.42 INSPECTION 91701 (S M East Yard) 13-425 E0008907 TRUCK FORD/08 F-350 SEWER 1FDVVF36Y28EC06986 I603 Irwindale -2849 S. Myrtle Ave 9424 E N/A 06/01/2008 24,250.42 INSPECTION 91701 (SM East Yard) 13-443 E0012131 TRUCK FORD/06, MASONRY VV/I564227 & 1FDAF56Y16EC61299 I603 Irwindale -2849 s. Myrtle Ave 9424 E N/A 02/26/2009 46,596.26 (') 2 ATTACHMENTS 91701 (SM East Yard) ..... ..... 13-458 E0019903 TRUCK 2011/FORD F-550 XL T REG CAB 1FDUF5GY2BEA59674 I 603 Irwindale -2849 S. Myrtle Ave 9424 E N/A 10/05/2010 34,191.96 FLATBED VV/LIFTGATE 9 1701 (SM Ea st Yard) () ~ CX> Run Date: 04/11/2013 Run Time: 10:38:19 AM 21-264 E0002935 21-265 E0002936 21-289 E0016987 21C-008 E0025805 28-080 1053469 28-101 1059019 28C-002 E0025630 41-151 E0022182 69 -052 1050120 88 -686 1033422BX 98-080 1050713 DAB037 01 P0006573 DBW070 01 P0006575 DTU986 01 1054104 DTW310 01 1056594 I378228 01 P0006833 I430055 01 P0006993 ASSET DESC TRUCK CHEV/06 RODDER CONVENTIONAL CAB TRUCK CHEV/06 RODDER CONVENTIONAL CAB TRUCK 2008/CHEV C7500 HYDRO JETTER W/FOAMER TRUCK2012/FREIGHTLINER M2112 REG CAB CNG JETTER HYDRO CAMERA TRUCK TRACTOR 96 KENWORTH W/AC TRUCK INTL/03 VAC/JET SYS AQU TECH TRUCK 2012/FREIG HTLINER CNG VACTOR GAP VAX MC1109 COMPRESSOR TRAILER MTD 2011/DOOSAN INGERSOLL RAND P185 WJD LOADER CASE 580SK PUMP TRASH PEABOY 6" FORKLIFT HYSTER 4000 LB ARROWBOARD BEMIS W/KOHLER BLOWER SUPER VAC P244C PORT TRAILER 97 ZIEMAN I 5TH WHEEL VAC PRESS TANK THOMPSON TRLRMTD TW-310 JACK-HEIN/WERNER TON CONC SAW-TARGET PAOI 805 County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC 1GBGSC1G86F403652 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 1GBGSC1G46F404717 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 1GBP7C1A48F407044 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 1FVACS DX8CHBS0285 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 1XKD099X8VR736105 1603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 1HTWYATT63J062003 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 1FVHC7DX8CHBR9631 S400 Sta Fe Springs -12015 Shoemaker 90670 (SM Ctr Yd) 4FVCABDA9BU422940 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) JJG0163740 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM Ea st Yard ) 78354G888318080 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) D177B011943P I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 93028204 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 914021 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 1ZCE3SA 2SVZP19490 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 1T9TA382111405369 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) M-Xl0-10 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 84926 I603 Irwindale -2849 S. Myrtle Ave 9424 9424 9424 9424 9424 9424 9421 9424 9424 9424 9424 9424 9424 9424 9424 9424 9424 DeRS Report ID: FA-0-ASSETS-1 Page: 2 of 8 END USER NET BOOK VALUE E 08/01/2006 43 ,047 .80 E 08/01/2006 43,047 .80 E N/A 04/26/2010 128,978 .42 E N/A 07/12/2012 406,107.12 E BRADFORD, PAUL 06/01/1996 0.00 E BRADFORD, PAUL 03/01 /2003 41,374.85 E N/A 07/30/2012 466,692.49 E N/A 06/09/2011 18,090.61 E BRADFORD, PAUL 03/01/1993 0.00 E BRADFORD, PAUL 11/01/1988 1,990.09 E BRADFORD, PAUL 06/01/1993 0.00 p BRADFORD, PAUL 04/01/1993 3,572.25 p BRADFORD, PAUL 08/01 /1991 2,197.58 E BRADFORD, PAUL 10/01/1997 0.00 E BRADFORD, PAUL 03/01/2001 18,643.39 p BRADFORD, PAUL 05/01/1983 1,062.66 p BRADFORD, PAUL 01/01/1985 1,148.20 () ~ <D Run Date: 04/11/2013 Run Time: 10:38:19 AM I449708 01 P0007041 I465321 01 P00 0715 9 I528300 01 P0007505 I543871 01 P0007737 I 543872 01 P0007738 I 543874 01 P0007739 I 543875 01 P0007740 I543876 01 P0007741 I543877 01 P0007742 I543 878 01 P0007743 I547621 01 P0007794 I547673 01 P0007813 I557901 01 P0007836 I562246 01 1051143 I562330 01 P0007911 I562489 01 P0007942 I562492 01 1051 549B ASSET DESC GE NERATOR ONAN CLEA N/WASH ALKOTA SM0 68 SAW DELTA DYNA HOST TRIPOD SYS F/CON FINED SPACE DYNA HOST TRIPOD SYS F/CONFINED SPACE DYNA HOST TRIPOD SYS F/CONFINED SPACE DYNA HOST TRIPOD SYS F/CONFINED SPACE SELF RETRA CT AB EL LIFELI NE SELF RETRACTABLE LIFE LINE SELF RETRACTABLE LIFELINE SELF RETRACTABLE LIFELINE DUSTER ROACH KOHLER RETRACTABLE LI FELINE SHORING BOX TRENCH & PANELS WINCH ASSEMBLY REMOTE POWER WN WINCH ASS EMBLY CUES W/D1 32 36 CAM ERA CVR 460 CUES W/D 1323 6 County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC 91701 (SM East Yard) ES70895370 I603 Irwindale -2849 S. Myrtle Ave 9170 1 (SM East Yard) 1507 54 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 90L03307 I603 Irwindale - 2849 S. Myrtle Ave 91701 (SM East Yard) H0210 I603 Irwindale -2849 S. Myrtle Ave 91701 (S M East Yard) H0204 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) H0223 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) H0206 I603 Irwindale -2849 S. Myrtle Ave 9 1701 (SM East Yard) 911652 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 911 654 I603 I rwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 911622 I603 I rwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 911627 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 2200905703 I603 Irwindale -2849 S. Myrtle Ave 9170 1 (SM East Yard) 921964 I V21964M I603 Irwindale -2849 S. Myrtle Ave 9170 1 (SM East Yard) I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 2221 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) ---- 2284 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) ---- 4677 I603 Irwindale -2849 S. Myrtle Ave --- DeRS Report ID: FA-0-ASSETS-1 Page: 3 of 8 END USER NET BOOK VAL UE 9424 p BRADFORD, PAU L 09/01/198 7 1,603.09 9424 p BRADFORD, PAUL 10/01/1991 3,301.63 9424 p BRADFORD, PAUL 01/01/199 1 1,527.11 9424 p PAUL BRADFORD 04/01/1992 2,085.84 9424 p BRADFORD, PAUL 04/01/1992 2,085.84 9424 p BRADFORD, PAUL 04/01/1992 2,085.84 9424 p BRADFORD, PAU L 04/01/1992 2,085 .84 9424 p BRADFORD, PAUL 04/01/1992 2,085.84 9424 p BRADFORD, PAUL 04/01/1992 2,085 .84 9424 p WEATHERSBEE, RA 04/01/1992 2,085.84 9424 p BRADFORD, PAUL 04/01/1992 2,085.83 9424 p BRADFORD, PAUL 05/0 1/1992 3,891.59 9424 p BRADFORD, PAUL 11/01 /1992 1,617.75 9424 E BRADFORD, PAUL 01/01/1994 0.00 9424 p BRADFORD, PAU L 02/01/1994 4,735.94 94 24 p BRADFORD, PAUL 01/01/1995 4,800.44 9424 E BRADFORD, PAU L 01 /01/1995 0 .00 () "' 0 Run Date: 04/11/2013 Run Time: 10:38:19 AM I5632 19 01 1054 1938 I563453 01 1058921A I563455 01 10589218 I563560 01 1059107 I 564022 01 E0005630 I564096 01 E00 08114 I564097 01 E0008115 I564098 01 E0008116 I 564099 01 E0008 11 7 I564100 01 E0008118 I564121 01 E0008119 I564122 01 E0008120 I564123 01 E0008 121 I564227 01 E0012132 PW1409 P0009168 PW1482 P0009446 PW15 13 P0 009604 ASSET DESC CUTTER ROOT LUMBERJACK CAM ERA TV CUES PAN& TILT W/13-236 CAMERA TRANSPORTER CUES W/13-236 MIWNG CUTTER LAIMER UNICON BUEHLER CAMERA INSPECTION SYSTEM SEWER PORTA BLE TRUCK REEL SYSTEM BADGER W/13-411 PTZ CAMERA SYSTEM W/13-411 TRACTOR BADGER W/13-411 REEL SYSTEM PATHFINDER W/13 -4 11 GENERATOR ONAN 7.0KW FUEL INJECTED W/13-411 PATHFINDER ZOOM CAMERA SYSTEM W/13-411 PATHFINDER TRACTOR SYSTEM W/13-411 REMOTE LIFT ASSY . TR3200 W/13-411 HOIST TIGER 3215E TRUCK MTD W/13-443 GE MPA LID:5033 RADIO GE PORT MPA SCAN 585491 RADIO GE PO RT MPA SCAN LID 5137 County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC 91701 (SM East Yard) I 603 Irwindale -2849 S. Myrtle Ave 91 701 (SM East Yard) 1053001500402 I 603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 4524 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) FL9497 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 208-07588 I603 I rwindale -2849 S. Myrtle Ave 91701 (SM East Yar d) 07092508 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 07082801 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 07092401 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 07100105 I603 Irwindale -2849 S. Myrtle Ave 91701 (S M East Yard) ]070115380 1603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 07100801 I603 Irwindale -2849 S. Myrtle Ave 9170 1 (SM East Yard) 07092402 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) I 603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 108715E 1603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 1141770 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 8549142 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 8549077 I603 I rwindale -2849 S. Myrtl e Ave DeRS Report ID: FA-0-ASSETS -1 Page: 4 of 8 END USER NET BOOK VALUE 9424 E BRAD FO RD, PAUL 03/01/1999 2,678.33 9424 E BRADFORD, PAUL 06/01/2002 2,44 6.74 9424 E BRADFORD, PAUL 06/01/2002 909.91 9424 E BRADFORD, PAUL 05/01/2003 2,252.64 9424 E 08/01/2007 0.00 9424 E N/A 03/01/2008 8,300.99 9424 E N/A 03/01/2008 321.11 9424 E N/A 03/01/2008 328.01 9424 E N/A 03/01/2008 8,184.92 9424 E N/A 03/01/2008 10,156.34 9424 E N/A 03/01/2008 275.66 9424 E N/A 03/01/2008 200.10 9424 E N/A 03/01 /2008 105.06 9424 E N/A 02/26/2009 7,393.78 9424 p BRADFORD, PAUL 06/01/1993 1,200.00 9424 p BRADFORD, PAUL 06/01/1993 1,200.00 9424 p BRADFORD, PA UL 06/01/1993 1,200.00 () ~ Run Date: 04/11/2013 Run Time: 10:38:19 AM PW1514 P0009605 PW15351 P0009671 PW15352 P0009672 PW15353 P0009673 PW1547 P0009734 PW16001 P0009962 PW20812 P0013302 PW21895 P0014252 PW22212 P0014555 PW22216 P0014559 PW26171 P0018053 PW26172 P0018054 PW26853 P0018726 PW27270 P0019153 PW29149 P0028756 PW29288 P0028937 PW29545 P0029217 ASSET DESC RADIO GE PORT MPA SCAN llD5138 BREATHG APPARATUS SCOTT SCBA S BREATHG APPARATUS SCOTT SCBA S BREATHG APPARATUS SCOTT SCBA S RADIO GE PORT MPA SCAN 585491 PRINTER HP LASERJET 2100XI GENERATOR ONAN 93 PRO 6000E I GP726 HP SCANJET 5470C HP PHOTOSMART 7550 HP PHOTOSMART 715 MONITOR 19" SAMSUNG 910MP FLAT PANEL MONITOR 19" SAMSUNG 910MP FLAT PANEL LAPTOP DELL LATITUDE 810 MONITOR 19" SAMSUNG 910MP FLAT PANEL MONITOR DELL 1907FP ULTRASHARP CAMERA DIGITAL CASIO EXZ700 EXIllM 7MP CAMERA CASIO DIGITAL EXZ1050 EXIllM County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC 91701 (SM East Yard) 8549065 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 99100110 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 99100111 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 99100 112 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 8549191 I603 Irwindale -2849 s. Myrtle Ave 91701 (SM East Yard) USDD006928 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 1310044 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) CN18TliOFN I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) CN25U21129 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) MY1B9000KO I603 Irwindale -2849 S. Myrtle Ave 91701 (S M East Yard) MZ19HCHY700852N I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) MZ19HCHY700855R I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) CRGN691 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) MZ19HCHL200503F I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) CNO FP1 8271618738GCF5 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 80013821AD I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 30002887AV I603 Irwindal e -2849 S. Myrtle Ave DeRS Report ID: FA-0 -ASSETS-1 Page: 5 of 8 END USER NET BOOK VALUE 9424 p BRADFORD, PAUL 06/01/1993 1,200.00 9424 p BRADFORD, PAUL 03/01/1999 1,145.73 9424 p BRADFORD, PAUL 03/01/1999 1,145.73 9424 p BRADFORD, PAUL 03/01/1999 1,145.73 9424 p BRADFORD PAUL 06/01/1993 1,200.00 9424 p 07/01/1999 625.99 9424 p BRADFORD, PAUL 05/01/2002 1.00 9441 p MODllN, GEORGE 04/01/2002 324.00 9424 p BRADFORD, PAUL 03/01/2003 307.00 9424 p BRADFORD, PAUL 06/01 /2002 500.00 9424 p BRADFORD, PAUL 08/01/2005 405.13 9424 p 08/01/2005 405.13 9424 p 01/01/2006 2,098.06 9424 p 05/01/2006 441.22 9424 p N/A 05/01/2007 242.83 9424 p BRADFORD PAUL 06/01/2007 319.34 9424 p BRADFORD, PAUL 08/01/2007 319.36 () N N Run Date: 04/11/2013 Run Time: 10:38:19 AM PW29574 P0029345 PW29750 P0029593 PW29807 P0029557 PW29808 P0029558 PW29928 P0029588 PW30545 P0031572 PW30545 P0031573 PW30547 P0031574 PW30549 P0031575 PW30550 P0031577 PW30553 P0031580 PW30554 P0031581 PW305 55 P0031582 PW30555 P0031583 PW30557 P0031584 PW30885 P0030954 PW30887 P0030955 ASSETDESC COMPUTER DELL 745 OPTIPLEX ENG FLOW METER HACH SIGMA 910 PORT COMPUTER DELL OPTIPLEX 745 ENGINEERING COMPUTER DELL OPTIPLEX 745 ENGINEERING MONITOR DELL ULTRASHARP 1908FP GAS MONITOR INDUSTRIAL SOENTIFIC CORP ITX 18104307-11014 GAS MONITOR INDUSTRIAL SOENTIFIC CORP ITX 18104307-11014 GAS MONITOR INDUSTRIAL SOENTIFIC CORP ITX 18104307-11014 GAS MONITOR INDUSTRIAL SCIENTIFIC CORP ITX 18104307-11014 GAS MONITOR INDUSTRIAL SOENTIFIC CORP ITX 18104307-11014 GAS MONITOR INDUSTRIAL SOENTIFIC CORP ITX 18104307-11014 GAS MONITOR INDUSTRIAL SOENTIFIC CORP ITX 18104307-11014 GAS MONITOR INDUSTRIAL SOENTIFIC CORP ITX 18104307-11014 DOCKING STATION INDUSTRIAL SOENTIFIC DS2 ITX IDS 1810-5551 DOCKING STATION INDUSTRIAL SOENTIFIC DS2 ITX IDS 1810-5551 CONTROLLER CAMERA PTZ IN TAG # 13-411 PRINTER HP DESKJET 5550 IN TAG # County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOCDESC 91701 (SM East Yard) BMOY4D1 A223 Alhambra -1000 S. Fremont Ave. 91803 (Brau n 4th A) 070800051193 I503 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) FLOY4D1 I503 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 9QOY4D1 I503 Irwindale -2849 s. Myrtle Ave 91701 (SM East Yard) CNODY8404553375M3RFU I503 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 07050A4010 I503 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard ) 0705190002 I503 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 0705190004 1503 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 07050HU041 I 503 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 0705190001 I503 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 07050HU035 I503 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 07050HU045 I503 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 0705 190003 I503 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 070500W-045 I503 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 070500W-040 I503 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 7102203 I503 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) MY73F140XP I 503 Irwindale -2849 S. Myrtle Ave DeRS Report ID: FA-0-ASSETS-1 Pag e: 5 of 8 EN D USER NET BOOK VALUE 8800 p N/A 08/01/2007 1,299.87 9424 p N/A 09/01/2007 4,113.83 9424 p BRADFORD, PAUL 09/01/2007 1,299.87 9424 p 09/01/2007 1,299.87 9424 p BRADFORD, PAU L 09/01/2007 258 .85 9424 p BRADFORD, PAUL 05/28/2007 1,371.90 9424 p BRADFORD, PAUL 05/28/2007 1,371.90 9424 p BRADFORD, PAUL 05/28/2007 1,371.90 9424 p BRADFORD, PAUL 05/28/2007 1,371.90 9424 p BRADFORD, PAUL 05/28/2007 1,371.90 9424 p BRADFORD, PAUL 05/28/2007 1,371.90 9424 p BRADFORD, PAUL 05/28/2007 1,371.90 9424 p BRADFORD, PAUL 05/28/2007 1,371.90 9424 p BRADFORD, PAUL 05/28/2007 1,538.57 9424 p BRADFORD, PAUL 05/28/2007 1,538.57 9424 p 03/01/2008 1,191.83 9424 p 03/01/2008 300 .00 Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA-0-ASSETS-1 Run Time: 10:38:19 AM Department of Public Works Page: 7 of 8 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN CUSTODIA N: PWJVIVES ASSET DESC SR NUMBER LOC DESC END USER NET BOOK VALUE 13-411 91701 (SM East Yard) PW30888 P0030966 RECORDER SO NY DVD RACK MTD IN 6070072 I 603 I rwindale - 2849 S. Myrtle Ave 9424 p 03/0 1/20 08 1,357.46 TAG#13-411 9 170 1 (SM East Yard) PW30889 P0030967 AO PE N MINI PC MP915-X IN T AG# 13-411 64400139J ED1 I603 I rwindale -2849 S. Myrtle Ave 9424 p 03/01/2008 3,724.63 9 1701 (SM East Yard) PW30890 P0030968 BATTERY CHARGER SCHUMACHER IN I603 Irwindale -2849 S. Myrtle Ave 9424 p 03/01/2008 115.41 TAG#13-411 91701 (SM East Yard) PW30891 P0030977 PATHFINDER ZOOM CONTROLLER IN 70782905 I603 Irwindale -2849 S. Myrtle Ave 9424 p 03/01/2008 1,191.83 TAG#13-411 91701 (SM East Yard ) PW31015 P0030689 DOCKING STATION 0801080-002 I603 Irwindale -2849 S. Myrtle Ave 9424 p BRADFORD, PAUL 0 1/01/2008 1,807.00 91701 (SM East Yard) PW31017 P0030969 MONITOR LCD T RIVIEW 15" IN TAG # I603 I rwindale -2849 S. Myrtle Ave 9424 p 03/01/2008 455.5 1 13-411 91701 (SM East Yard) PW31018 P0030970 MONITOR LCD TRIVIEW 15" IN TAG # 10713315002 I 603 I rwi ndal e -2849 S. Myrtle Ave 9424 p 03/01/2008 455.51 13-411 91701 (SM East Yard) PW31019 P0030971 MONITOR LCD TRIVIEW 15" IN TAG # MmCM4G070400062M I603 Irwindale -2849 S. Myrtle Ave 9424 p 03/01/2008 455.51 13-411 91701 (SM East Yard) PW3 1023 P0030972 CON TROLLER 3 SPEED TR3200 IN TAG# 910607 I603 Irwindale -2849 S. Myrtle Ave 9424 p 03/01/2008 512.78 13-411 91701 (SM Ea st Yard) PW31024 P0030973 CONTROLLER FOR TR3300 IN TAG# 751007 I603 Irwindale -2849 S. Myrtle Ave 9424 p 03 /01/2008 829.10 13-411 91701 (SM East Yard) PW31025 P0030974 PCU ASSY 12P HV RACK MTD IN TAG# I 603 Irwindale -2849 S. Myrtle Ave 9424 p 03/01/2008 4,624.09 13-411 91701 (SM East Yard) PW31027 P0030975 CONTROL TRACK M/C TR3200 I N T AG# I603 Irwindale -2849 S. Myrtle Ave 9424 p 03/01/2008 2,310.02 13-411 91701 (SM East Yard) PW31028 P0030976 ARIES COMPUTER RACK MT D I N TAG# I603 Irwindale -2849 S. Myrtle Ave 9424 p 03/01/2008 3,375.24 13-411 91701 (SM East Yard ) PW31908 P0033082 GENERATOR POWER MAX XP10000E I603 Irwindale -2849 S. Myrtle Ave 9424 p 02/26/2009 1,623.75 W/13-443 91701 (SM East Ya r d) PW31909 P0033081 MIXER CEMENT MULTIQUIP W/13-443 B2751042 I603 Irwindale -2849 S. Myrtle Ave 9424 p 02/26/2009 2,814.50 (") 91701 (SM East Ya r d) "" PW32129 P0031910 COMPUT ER DELL 755 CRBM1J1 I603 Irwindale -2849 S. Myrtle Ave 9424 p N/A 02/18/2009 972.62 w 9 1701 (SM East Yard) --- PW32408 P0032258 DIGITAL CAMERA CANON POWER SHOT 692622605 I603 I rwindale -2849 S. Myrtle Ave 9424. p N/A 05/19/2009 2 15.56 (") N .::. Run Date: 04/11/2013 Run lime: 10:38:19 AM PW32770 P0032501 PW32789 P0032506 PW33565 P0033608 PW33907 P0034062 PW33927 P0034067 PW3446 5 P0034430 PW34469 P0034434 PW3450 P0020557 PW36399 P0037728 PW36469 P0037788 PW7199 P0021251 PW7206 P0021258 PW7476 P0021385 Summary ASS ET DESC A2000IS HP L2445W LCD DISPLAY HP (ENGINEERING) COMPAQ DC7900 MINITOWER FAX MACHINE PANASONIC UF-4000 COMPUTER HP DC 8000 MONITOR HP LA2205WG COMPUTER HP DC 8000 MONITOR HP LP2405WG SAW BAND WET/DRY WISE HORIZNTL HP LA2306X MONITOR HP COMPAQ 6200 PRO MT COMPUTER RADIO MOT CWIRS ERICSSON PORT RADIO MOT CWIRS ERICSSON PORT CABLETRON SEHI-24 County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOCDESC 91701 (SM East Yard) 3CQ9190W3W I603 I rwindale -2849 5. Myrtle Ave 91701 (SM East Yard) MXL9290GNK I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) LIP47800017 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) MXL0311M62 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 3CQ0262WKM I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) MXL04410ST I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard ) CN 40390J9V I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard ) 30893 1878 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM Ea st Yard) 3CQ2190H9D I603 Irwindal e -2849 S. Myrtle Ave 91701 (SM East Yard) MXL2242PFR I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 9153942 1603 Irwindale -2849 S. Myrtle Ave 9170 1 (SM East Yard) 9153973 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) 0765522003 I603 Irwindale -28 49 S. Myrtle Ave 91701 (SM East Yard) DeRS Report ID: FA-0 -ASSETS -1 Page: 8 of 8 END USER NET BOOK VALUE 94 24 p N/A 09/29/2009 285.24 9424 p N/A 09/29/2009 1,045.99 9424 p JESSE OSNEROS 04/26/2010 712.28 9424 p BRADFORD, PAUL 08/31/2010 778 .13 9424 p BRADFORD, PAUL 08/31/2010 192.06 9424 p BRADFORD, PAUL 11/09/2010 952.63 9424 p BRADFORD PAUL 11/09/2010 271.08 9424 p BRADFORD, PAUL 11/01/1993 2,750.00 9424 p N/A 06/20/201 2 179 .00 9424 p N/A 06/27/2012 659 .31 9424 p BRADFORD, PAU L 08/01 /1995 1.00 9424 p BRADFORD, PAUL 08/01/1995 1.00 9424 p BRADFORD, PAUL 06/01 /199 5 2,200.00 TOTAL FOR CUSTODIAN: PWJVIVES 1,659,997.25 TOTAL RECORD COUNT: 132 0 N 01 Run Date: 04/11 /2013 Run Time: 10:45:27 AM 06-29 7 E0002902 08-002 E0 011744 08-016 E0021666 08-862 1056499A 08-997 E0003247 08-998 E0003248 13-361 1063032A 13-385 E0002921 13-410 E0008609 13-426 E0008980 13-429 E0009613 13-459 E0019904 13-476 E0022878 21-182 1050720B 21-23 1 1058910X 21-263 1063397 21-266 E0002937 AS SETDESC TRUC K FOR D/07 F-150 REG CAB 4X4 TRU CK FORD/08 PICKUP EXT CAB TRUCK 2011/FORD F-2 50 REG CAB PICK UP 4X2 TRUCK GMC 2000 TRUCK FORD/08 F-250 P/U REG CAB TRUCK FORD/08 F-250 P/U REG CAB TRUCK CHEV/03 MASONRY BODY W/I563646 TRUCK FORD/06 UTIL DUMP W/ ARROW BOARD TRUCK FORD/07 VAN TV INSPECT TRUCK FORD/08 F-350 SEWER INSPECTION TRUCK FORD/08 F-350 SEWER INSPECTION TRUCK 2011/FORD F-550 XLT REG CAB FLATBED W/UFTGATE TRUC K 2010/FORD F45 0 RE G CAB ROACH DUSTING BODY W/I564621 01 TRUC K INTL 93 TRUCK CHEV/2002 RODDER C6500 TRUCK CHEV/06 HYDRO JETTER/CAMERA OPTION TRUCK CHEV/06 C5500 RODDER CONVENrL CAB County of Los Angeles Department of Public Works DPW eCA PS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC 1FTRF14VVX7NA04 807 L511 Lancaster -45712 N. Divis ion 93534 (SM North Yard) 1FTVVX30 598 EE41711 L511 Lancaster -45712 N. Division 93534 (SM North Yard) 1FTBF2A68BEB81456 L511 Lancaster -45712 N. Division 93534 (SM North Yard) S1GTGC24U8YE 198713 LSll Lancaster-45712 N. Division 93534 (SM North Yard ) 1FT NF20 588EA79797 L511 Lancaster-45712 N. Division 93 534 (SM North Yard) 1FT NF205X8 EA79798 L511 Lancaster-45712 N. Division 93534 (SM North Yard ) - 1GBE5E 1E23 F507 68 1 LSll Lancaster-457 12 N. Division 93534 (SM North Yard) 1FDAF56Y46 EC65833 L511 La ncaster -45712 N. Di vision 93 534 (SM North Yard) 1FDXE45S17DB08 143 LSll Lancaster-457 12 N. Di vision 93534 (SM North Yard ) 1FDWF36Y48EC06987 L511 Lancaster-45712 N. Di visi on 93534 (SM North Yard) 1FDWF36Y68EC06991 LSll Lancaster -45712 N. Division 93534 (SM North Yard) 1FDUF5GY4BEA59675 L511 Lancaster -45712 N. Division 93534 (SM North Yard) 1FDAF4GYOAEA 18441 L511 Lancaster-45712 N. Division 93534 (SM North Yard) 1HTSLPMMOP9PH528754 LSll La ncaster-4571 2 N. Division 93534 (SM North Yard) 1GBJ7H1E62J509164 L511 Lancaster -45712 N. Division 93534 (SM North Yard) 1GBP7C1C06F406195 L511 Lancaster -45712 N. Division 93534 (SM North Yard) 1GBG5C1G66F404427 L511 Lan caster-45712 N. Division 93534 (SM North Yard) DeRS Report ID: FA-0-ASSETS-1 Page: 1 of 6 END USER 9423 E 01/01/2007 4,590 .72 9423 E N/A 01 /05/2009 12,647.04 9423 E DUNCAN, MICHAEL 04/22/2011 18,026.54 9423 E HINOJOSA, ROBER 12/01/1999 0.00 9423 E 06/01/2007 5,867.64 9423 E N/A 06/01/2007 5,867 .64 9423 E HINOJOSA, ROBER 04/01/2004 7,966.57 9423 E 10/01/2006 15,421.92 9423 E 02/01/2008 24,315.78 9423 E N/A 06/01/2008 24,2 50.42 9423 E N/A 07/01/2008 24,623.12 9423 E N/A 10/05/2010 34,191.96 94 23 E 07/19/2011 72,995.4 8 9423 E SANDERS, ROBERT 06/01/1993 0.00 9423 E FEESE, JOHN 06/01/2002 11,411.19 9423 E 05/0 1/2006 57,614.24 9423 E 09/0 1/2006 43,712.69 () N 0> Run Date: 04/11/2013 Run Time: 10:45:27 AM 28-106 1063180 88 -690 1038103X 98-069 1039649 DAB038 01 1050129B DCS063 01 P0006595 DMC273 01 P0006646 1171809 01 P0006719 I225887 01 P0006724 1377534 01 0074433 I465040 01 P0007134 I465322 01 P0007160 I465336 01 P0007165 IS43887 01 P0007750 I543888 01 P0007751 I543889 01 P0007752 I543890 01 P0007753 I543891 01 P0007754 ASS ET DESC TRUCK OS INTL 7400 HYDRO VAC W/JETTER PUMP TRASH FORKUFr MITSUBISHI 4000 LB ARROWBOARD BEMIS W/KOHLER SAW CONCRETE TARGET/9114"BLDE MIXER WHITEMAN WC91R BLOWER UNIT WHING M253T TRLRMTD# 8609 BANDSAW KALAMAZOO 9AW DRILL SOIL WILUS CLEANER-STEAM LANDA PUMP PEABODY BARNS CRANE REPLACEMENT HOST MOTOR SELF RETRACTABEL UFEUNE SELF RETRACTABLE UFEUNE SELF RETRACTABLE UFEUNE DYNA HOST TRIPOD SYS F/CONANED SPACE DYNA HOST TRIPOD SYS F/CONANED SPACE County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC 1HTVVHAZTOSJ164522 LS11 Lancaster -45712 N. Division 93534 (SM North Yard) 10DAU10S9KC12933 LS11 Lancaster -45712 N. Division 93534 (SM North Yard) AF17A00153 L511 Lancaster-45712 N. Division 93534 (SM North Yard) 93028406 LS11 Lancaster-45712 N. Division 93534 (SM North Yard) 101502 LS11 Lancaster-45712 N. Division 93534 (SM North Yard) PK23642 LS11 Lancaster-45712 N. Division 93534 (SM North Yard) 13166 LSll Lancaster-45712 N. Division 93534 (SM North Yard) 2133 LS11 Lancaster-45712 N. Division 93534 (SM North Yard) 212538 LS11 Lancaster-45712 N. Division 93534 (SM North Yard) P03891578 LS11 Lancaster-45712 N. Division 93534 (SM North Yard) 52414 LS11 Lancaster-4571 2 N. Division 93534 (SM North Yard) LS11 Lancaster-45712 N. Division 93534 (SM North Yard) 911659 LS11 Lancaster-45712 N. Division 93534 (SM North Yard) 911650 LS11 Lancaster-45712 N. Division 93534 (SM North Yard) 911484 LS11 Lancaster-45712 N. Division 93534 (SM North Yard) H0225 L511 Lancaster-45712 N. Division 93534 (SM North Yard) H0209 LS11 Lancaster -45712 N. Division 93534 (SM North Yard) 9423 9423 9423 9423 9423 9423 9423 9423 9423 9423 9423 9423 9423 9423 9423 9423 9423 DeRS Report ID: FA-0-ASSETS-1 Page: 2 of 6 END US ER E HINOJOSA, ROBER 03/01/2005 84,770.26 E FOWLER, VIRGIL 01/01/1990 1,172.39 E FO WLER, VIRGIL 05/01/1990 0.00 E FOWLER, VIRGIL 04/01/1993 0.00 p HINOJOSA, ROBER 12/01/1991 1,727.11 p HINOJOSA, ROBER 03/01/1993 3,182.55 p HINOJOSA, ROBER 02/01/1966 2,769.62 p HINOJOSA, ROBER 09/01/1970 1,012.20 E HINOJOSA, ROBER 06/01/1981 0.00 p HI NOJOSA, ROBER 02/01/1990 2,397 .87 p HINOJOSA, ROBER 10/01/1991 1,133 .38 p HINOJOSA, ROBER 10/01/1992 1,660.60 p HINOJOSA, ROBER 04/01/1992 2,085.84 p HINOJOSA, ROBER 04/01/1992 2,085.84 p HINOJOSA, ROBER 04/01/1992 2,085.84 p HINOJOSA, ROBER 04/01/1992 2,085.84 p HINOJOSA, ROBER 04/01/1992 2,085.84 -------------------- 0 I'V -.. Run Date: 04/11/2013 Run Time: 10:45:27 AM I543893 01 P0007755 I 56 3183 01 1054133 I563646 01 1063032B I564023 01 E0005631 I 564124 01 E0008610 I56412 5 01 E00 08611 I564126 01 E0008612 I564127 01 E0008613 I564128 01 E0008614 I564129 01 E0008615 I564130 01 E0008616 PW14698 P0009379 PW1 5360 P0009681 PW 15361 P0009682 PW15362 P0009683 PW15364 P0009685 PW24113 P0016034 ASS ET DESC DYN A HOST TRIPOD SYS F/CO NFINED SPACE ROOTCUTTER LUMBERJACK SERS A CRANE VENTURO 1232 1 TRKMTD W/13361 CAMERA INSPECTION SYSTEM SEWER PORTABLE CABLE REEL UNIT CUES W/ TAG# 13-410 GENERATOR ONAN W/ TAG# 13 -410 COMPUTER CUES PRODATA 2000 W/ TAG #13-410 CAMERA CUES OZIII W/ TAG# 13 -410 CARRIER ULTRA SHORTY 21 W/ TAG # 13-410 CAMERA CUES OZII W/ TAG # 13-410 CARRIER CPR W/ TAG# 13-410 MIXER CONCRETE STONE 9CM BREATHG APPARATUS SCOTT SCBA S BREATHG APPARATUS SCOTT SCBA S BREATHG APPARATUS SCOTT SCBA BREATHG APPARATUS SCOTT SCBA S MIXER CONCRETE MUL TIQUIP MC287 W/13 -361 ---------- - ------------ County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) . ASSETS BY CUSTODIAN SR NU MBE R LOC DESC H0214 L511 La ncaster -45712 N. Di vision 93534 (SM North Yard) N/A L511 Lancaster -457 12 N. Division 93 534 (SM North Yard) 12321 L511 Lancaster -45712 N. Division 93534 (SM North Yard) 208-07600 LSll Lancaster -45712 N. Division 93534 (SM North Yard) 4526 L511 Lancaster-45712 N. Division 93534 (SM North Yard ) J070112484 L511 Lancaster -45712 N. Division 93534 (SM North Yard) L511 Lancaster -4571 2 N. Division 93534 (SM North Yard) 07091302 L511 Lancaster -45712 N. Division 93534 (SM North Yard) 07110602 L511 Lancaster-45712 N. Division 93534 (SM North Yard ) 07111303 L511 Lancaster -45712 N. Division 93 534 (SM North Yard) 07111502 L511 Lancaster-4571 2 N. Division 93534 (SM North Yard) 505039 L511 Lancaster-45712 N. Division 93534 (SM North Yard) 99100124 L511 Lancaster -45712 N. Di vision 9353 4 (SM North Yard) 99100126 L511 Lancaster-45712 N. Division 93534 (SM North Yard) 99100127 L511 Lancaster -45712 N. Division 93534 (SM North Yard) 99100131 L511 Lancaster -45712 N. Division 93534 (SM North Yard) CB751067 L511 Lancaster-45712 N. Division 93534 (SM North Yard) END US ER 9423 p HI NOJOSA, ROBER 9423 E HIN()JOSA, ROB ER 9423 E HINOJOSA, ROB ER 9423 E 9423 E 9423 E 9423 E 9423 E 9423 E 9423 E 9423 E 9423 p 9423 p HINOJOSA, ROBER 9423 p HINOJOSA, ROBER 9423 p HINOJOSA, ROBER 9423 p HINOJOSA, ROBER 9423 p HI NOJOSA, ROBER -------------- DeRS Report ID: FA-0 -ASSETS -1 Page: 3 of 6 04/01/1992 2,085.84 05/01/1998 0.00 04/01/2004 3,155.13 08/01/2007 0.00 02/01/2008 8,279 .98 02 /01 /2008 5,69 1.38 02 /01 /2008 10.02 02/01 /2008 10.64 02/01/2008 11,468.17 02/01 /2008 10.72 02/01/2008 3,825 .01 12/01/1998 1.00 03/01/1999 1,145.73 03/01/1999 1,145.73 03/01/1999 1,145.73 03/01/1999 1,145.73 04/01/2004 2,300.00 () N CD Run Date: 04/11/2013 Run Time: 10:45:27 AM PW24523 P0016432 PW24659 P0016560 PW26089 P0017973 PW26226 P0018108 PW26851 P0018724 PW28958 P0015936 PW29761 P0029694 PW29809 P0029669 PW29914 P0029574 PW29930 P0029590 PW30225 P0031113 PW30626 P0031114 PW30627 P0031115 PW30628 P00311 16 PW30630 P0031118 PW30631 P0031119 PW30632 P0031120 ASSET DESC DELL OPTIPLEX GX270 HP LASERJET 2300D COMPUTER DELL GX620 OPTIPLEX COMPUTER DELL GX620 OPTIPLEX LAPTOP DELL LATITUDE 810 PAVEMENT BREAKER IR/03 90# W/13 -361 FLOW METER HACH SIGMA 910 PORT COMPUTER DELL OPTIPLEX 745 ENGINEERING MONITOR DELL UL TRASHARP 1908FP MONITOR DELL UL TRA SHARP 1908FP MONITOR 15" SHARP ARQUOS W/ 13-410 MONITOR VERNEX 19 " LCD W/ 13-410 TV SHARP 20" UQUID CRYSTAL W/ 13-410 PRINTER HP DESKJET 5650 W/ 13-410 PRODATA 2000 CUES CONTROL PANEL W/13-410 STEERABLE TRANS. PCU 1500 W/ 13-410 POWER CONTROL CUES MODEL 1280 W/ 13-410 County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC 28W3N51 L511 Lancaster -45712 N. Division 93 534 (SM North Yard) CNBGH9399 0 LSll Lancaster-45712 N. Division 93534 (SM North Yard) 8HFT081 LSll Lancaster-45712 N. Division 93534 (SM North Yard) 88NN581 L511 Lancaster-45712 N. Division 93534 (SM North Yard) 2X7Q691 L511 Lancaster-45712 N. Division 93534 (SM North Yard) G03F16678 I 03W0408 LSll Lancaster -45712 N. Division 93534 (SM North Yard) 070800061194 LSll Lancaster-45712 N. Division 93534 (SM North Yard) 7TOY4D1 LSll Lancaster-45712 N. Division 93534 (SM North Yard) CNODY8404663375PGDD6 LSll Lancaster -45712 N. Division 93534 (SM North Yard) CNODY8404663375PGDTO LSll La ncaster-45712 N. Division 93534 (SM North Yard) M7T2CM4G070400062M LSll Lancaster-45712 N. Division 93534 (SM North Yard) MS9EVSQ07170053 LSll Lancaster-45712 N. Division 93534 (SM North Yard) 709970640 LSll Lancaster-45712 N. Division 93534 (SM North Yard) MY7531R1BQ LSll Lancaster-45712 N. Division 93534 (SM North Yard) 07112003 LSll Lancaster-45712 N. Division 93534 (SM North Yard) 07110901 LSll Lancaster-45712 N. Division 93534 (SM North Yard) LSll Lancaster-45712 N. Division 93534 (SM North Yard) DeRS Report ID: FA-0-ASSETS-1 Page: 4 of 6 END USER 9423 p KIOSK REPLACEMENT 09/01/2004 1,170.38 9423 p HINOJOSA, ROBE R 11/01/2004 641.92 9423 p N/A 08/01/2005 825.03 9423 p N/A 08/01/2005 1,169.00 9423 p FEESE, JOHN 01/01/2006 2,098.06 9423 p HINOJOSA, ROBER 04/01/2004 750.00 9423 p N/A 09/01/2007 4,113.83 9423 p 09/01/2007 1,299.87 9423 p 09/01/2007 268.86 9423 p 09/01/2007 268.86 9423 p 02/01/2008 1,515 .50 9423 p 02/01/2008 270.63 9423 p 02/01/2008 1,077.09 9423 p 02/01/2008 32 4.75 9423 p 02/01/2008 4,630.57 9423 p 02/01/2008 4,525 .94 9423 p 02/01/2008 3,813.41 (") N CD Run Date: 04/11/2013 Run Time: 10:45:27 AM PW30633 P0031121 PW306 34 P0031122 PW30662 P0031589 PW31030 P0031123 PW31240 P0031124 PW31803 P0031555 PW32047 P0031834 PW32316 P0032104 PW33526 P0033449 PW33527 P0033450 PW33528 P0033451 PW33545 P0034744 PW36979 P0035029 PW41022 P0038529 PW41023 P0038528 PW6150 P0021086 ASS ET DESC CONTROLLER CUES P&T/OZ W/ 13-410 CONTROLLER CUES WINCH/R EEL W/ 13 -410 GAS MONITOR INDUSTRIAL SOENTIFIC CORP ITX 18104307-11014 DIGITAL VIDEO CAUPER W/ 13-410 CONTROLLER CUES TRANSPORTER W/ 13-410 FAX MACHINE PANASONIC UF-4000 PRINTER LEXMARK C532DN COMPUTER DELL OPTIPLEX 760 COMPUTER HP (BUSINESS) DC8000 CMT COMPUTER HP (BUSINESS) DCSOOO CMT COMPUTER HP (BUSIN ESS) DC8000 CMT FLEET SERIES RESTROOM W/ FLEET SINGLE TRAILER TS -021 HP LA2205WG INDUSTRIAL SOENTIFIC MULTI GAS MONITOR INDUSTRIAL SOENTIFIC MULTI GAS MONITOR FUEL PUMP CONTROL BOX S930410 County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUM BER LOC DESC L511 Lancaster-45712 N. Division 93534 (SM North Yard) L511 Lancaster -45712 N. Division 93534 (SM North Yard) 0709189039 L511 Lancaster -45712 N. Division 93534 (SM North Yard) 30199 L511 Lancaster -45712 N. Division 93534 (SM North Yard) L511 Lancaster-45712 N. Division 93534 (SM North Yard) JHP47800012 L511 Lancaster-45712 N. Division 93534 (SM North Yard) 942D5WM L511 Lancaster-45712 N. Division 93534 (SM North Yard) -- 4BMPJG1 S351 Santa Oarita-21190 Ctr Pointe Parkway 91350(Snt0rYd) MXL0140ZDB L511 Lancaster-45712 N. Division 93534 (SM North Yard) MXL0140ZD8 L511 Lancaster -45712 N. Di vision 93534 (SM North Yard) MXL0140ZD9 L511 Lancaster-45712 N. Division 93534 (SM North Yard) 80677 L511 Lancaster-45712 N. Division 93534 (SM North Yard) 3CQ1070PHC L511 Lancaster -45712 N. Division 93534 (SM North Yard) - 130 12YW-002 L511 Lancaster -45712 N. Division 93534 (SM North Yard) 13012YW-001 L511 Lancaster-45712 N. Division 93534 (SM North Yard) 9304107 L511 Lancaster -45712 N. Division 93534 (SM North Yard) DeRS Report ID: FA-0-ASSETS-1 Page: 5 of 6 END US ER 9423 p 02/01/2008 1,737.72 9423 p 02/01/2008 611.25 9440 p HINOJOSA, ROBERT 10/24/2007 1,515.00 9423 p 02 /01/2008 2,706.25 9423 p 02/01/2008 1,355.12 9423 p JOHN FEESE 11/20/2008 702 .54 9423 p N/A 01/28/2009 777.84 9425 p N/A 04/01/2009 705.30 9423 p MIKE DUNCAN 04/22/2010 778.13 9423 p ANITA CARVER 04/22/2010 778.13 9423 p JOHN FEESE 04/22/2010 778.13 9423 p 02/25/2010 2,143.02 9423 p N/A 04/25/2011 190.97 9423 p JOHN FEESE (NORTH YD) 03/01/2013 2,210.05 9423 p JOHN FEESE (NORTH YD) 03/01/2013 2,210.05 9423 p FEESE, JOHN 01/01/1995 1.00 TOTAL FOR CUSTODIAN: PWMDUNCAN 563,143.14 (') w 0 Run Date: 04/11/2013 Run Time: 10:45:27 AM Summary ASSET DESC County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC DeRS Report ID: FA-0 -ASSETS -1 Page: 6 of 6 END USER TOTAL RECORD COUNT: 84 "------------------------------------------ Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA-0-ASS ETS-1 Run Time: 10:31:59 AM Department of Public Works Page: 1 of 10 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN Mansour ASSET DESC SR NUM BER LOC DESC END USER NET BOOK VALUE 06-133 105 6636AJX T RUCK CHEV/011500 PICKUP REG 1GCEC14VX1Z287305 L851 Los Angeles -1129 E. 59th St 9442 E NELSON, GILBERT 05/01/2001 0.00 CAB 2WD 90001 (SM South Yard) 06 -255 1063060 TRUCK CHEV/04 150 0 PU 4 WHL DR 1GCE K19V54E35371 8 L511 Lancaster - 45712 N. Division 9443 E CRON,CARL 06/01 /2004 0.00 EXTCAB 93534 (SM North Yard) 06-281 1063370 TRUCK FORD/OS F-150 XL TRITON 1FTRX12W4 5FB5 866 3 M002 Malibu -3863 Malibu Country 9444 E DOLAN, PATRICK 05/01 /2006 3,082.19 PICK UP Rd. 06-327 E0009719 TRUCK FORD/08 F150 EXTENDED CAB 1FTP X12 508FC03357 I603 Irwindale -2849 S. Myrtle 9441 E MODUN, GEORGE 08/04/2008 9,541.86 PICKUP Ave 91701 (S M East Yard) 09 -17 0 1056504D TRUCK FORD 2000 1FDSF34FOYEA81020 L851 Los Ange les -11 29 E. 59th St 9442 E NELSON, GILBERT 12/01 /1999 0.00 90001 (SM So uth Yard) - 09-177 1056521EX TRUC K GMC 2000 PICKUP 1GTGC24U2YE274202 M002 Malibu -3863 Mal ibu Country 9444 E DOLAN, PATRICK 05/0 1/2000 0.0 0 Rd. --- 09 -178 1056521FX TRUCK GMC 2000 PICKUP 1GTGC24U2YE274216 S351 Santa Cl arita -21190 Ctr 9443 E CRON, CARL 05/01/2000 0.00 Pointe Parkway 91350(SntCi rYd) 09-210 1058886LX TRUCK CHEV/2002 2500 UTIL PU 1GBHC24U12E131046 L851 Los Angeles -1129 E. 59th St 9442 E NELSON , GILBERT 04/01/2002 0.00 90001 (S M South Yard) 09 -284 E0002909 TRUCK FORD/06 F-350 UTIUTY REG 1FDSF35576EB35416 S351 Santa Clarita -21190 Ctr 9443 E CRON , CARL 08/01 /2006 6,079.24 CAB 4X4 Pointe Parkwa y 91350(SntCirYd ) 09-31 8 1063235 TRUCK FORD F-350/05 UTI L REG CAB 1FD WF31585EA34567 L511 Lancaster -4571 2 N. Division 9443 E CRON, CARL 08/01 /2005 1,823.88 4X4 93534 (SM North Yard ) 09 -3 74 E0008386 TRUCK FORD/OS REG CAB SERVICE 1FDSF34595EC20953 M002 Malibu -3863 Malibu Country 9444 E DOLAN, PATRICK 05/01/2008 13,669.98 BODY Rd. 09-375 E0008463 TRUCK FORD/O S REG CAB SERVICE 1FDSF34585EC295 80 M002 Malibu -3863 Malibu Country 9444 E DOLAN, PATRICK 05/01/2008 14,505.14 BODY Rd . 09 -391 E0020354 TRUCK 2011 /FORD F350 REG CAB 4X2 1FTBF3A6SBEA47610 I603 Irwindale -2849 S. Myrtle 9441 E MODUN, GEORGE 11/24/2010 23,761.66 UTIUTY BODY Ave 91701 (SM East Ya rd ) 13-267 1054170AX TRUCK FORD /99 F450 PU 1FDXF46F1XEB84891 1603 Irwindale -2849 S. Myrtle 9441 E MODUN, GEORGE 11/01/1998 0.00 Ave 91701 (SM East Yard) 13-280 1056519AX TRUCK FORD/2000 FSSO PU 1FDAF56F6YEC96549 L851 Los Angeles -1129 E. 59th St 9442 E NELSON , GILBERT 05/01/2000 0.00 () 90001 (SM South Yard) ~ 05/01/2000 13-281 1056519BX TRUCK FORD/2000 FSSO PU 1FDAF56F1YEA81015 S400 Sta Fe Springs -12015 9441 E MODUN, GEORGE 0.00 Shoemaker 9067 0 (SM Ctr Yd) Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA-0-ASSETS -1 Run Time: 10:31:59 AM Department of Public Works Page: 2 of 10 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN Mansour ASSET DESC SR NUMBER LOC DESC END USER NET BOOK VALUE 13 -291 105S776DX TRUCK FORD/2001 F350 PU UTIL 1FDSF34F91EA295S4 LS11 Lancaster -45712 N. Division 9443 E CRON,CARL OS/01/2001 0.00 93534 (SM North Yard) 13-335 1059176A TRUCK CHEV/2002 3500 SILVERA DO 1GBJ04U21F203954 S400 Sta Fe Springs -120 15 9441 E MODUN, GEORGE 10/0 1/2003 3,675 .29 UTIL Shoemaker 90670 (SM Ctr Yd) 13-336 1059176B TRUCK CHEV/2002 3500 SILVERADO 1GBJ04UX1F206360 LS51 Los Angeles -1129 E. 59th St 9442 E NELSON, GILBERT 10/01/2003 3,675.29 UTIL 90001 (SM South Yard) 13-343 1059207 TRUCK FORD/2003 UTIUTY 1 TON W/ 1FDXF46S43EC5S294 S351 Santa Clarita-21190 Ctr 9443 E CRON, CARL 01/01/2004 4,306.45 CRANE Pointe Parkway 91350(SntCirYd) 13-436 E0011 501 TRUCK FORD/OS REG CAB UTIUTY 1FDAF56Y3SE017S7 I603 Irwindale -2S49 S. Myrtle 9441 E MODUN, GEORGE 11/25/200S 34,631.23 BODY W/HO IST Ave 91701 (SM East Yard) 13-437 E0011715 TRUCK FORD/OS REG CAB UTY/ BDY 1FDAF56YSSEC317S4 L511 Lancaster -45712 N. Division 9443 E CRON,CARL 11/26/200S 34,647.50 W/HOIST & PORT/G EN 93534 (SM North Yard) 13-438 E0010758 TRUCK FORD/OS REG CAB UTIUTY 1FDAF56YX8E01785 !603 Irwindale -2849 S. Myrtle 9441 E MODUN, GEORGE 10/27/200S 34,159.48 BODY W/HOIST Ave 91701 (SM East Yard) 13-439 E0010716 TRUCK FORD/08 REG CAB UTY/ BDY 1FDAF56Y18E01786 S351 Santa Clarita -21190 Ctr 9443 E CRON,CARL 10/17/2008 33,996.S1 W/HOIST &PORT/GEN Pointe Parkway 91350(SntCirYd) 13-480 E0023753 TRUCK2011/FORD F-550\REG CAB 1FDUF5GY4BEC47743 I603 Irwindale -2849 S. Myrtle 9441 E MODUN, GEORGE 01/30/2012 37,340.3 2 UTIUTY BODY W/HOIST I564703 ... Ave 91701 (SM East Yard) 13-481 E0023751 TRUCK 2011/FORD F-550REG CAB 1FDUF5GY6BEC47744 L851 Los Angeles -1129 E. 59th St 9442 E NELSON, GILBERT 01/30/2012 37,340.32 UTIUTY BODY W/HOIST I564704 ... 9000 1 (SM South Yard) 13-482 E0023755 TRUCK 2011/FORD F-550REG CAB 1FDUF5GY8BEC47745 L851 Los Angeles -1129 E. 59th St 9442 E NELSON, GILBERT 01/30/2012 37,340.32 UTIUTY BODY W/HOIST I564706 ... 90001 (SM South Yard) 13-4S3 E0023749 TRUCK2011/FORD F-550REG CAB 1FDUF5GYXBEC47746 I603 Irwindale -2S49 S. Myrtle 9441 E MODUN, GEORGE 01 /30/2012 37,340.32 UTIUTY BODY W/HOIST I564705 ... Ave 9170 1 (SM East Yard) 21-071 1003070 TRUCK FORD 82 1FDXR74N2CVA35S24 L851 Los Angeles -1129 E. 59th St 9442 E NELSON, GILBERT 08/01 /199 8 0.00 90001 (SM South Ya rd) 21-16S 1040924A TRUCK FORD 91 W/GENERATOR DGP 1FDPK74P3MVA02466 S400 Sta Fe Spri ngs -12015 9441 E MODUN, GEORGE 04/01/199 1 0.00 703 Shoemaker 90670 (SM Ctr (') Yd) c..> 21-178 104S5SO TRUCK FORD 1FDXH81A4PVA06325 I603 Irwindale -2849 S. Myrtle 9441 E MODUN, GEORGE 01/01/1993 0.00 "' Ave 91701 (SM East Yard) 21-301 E00241 58 TRUCK 2009/GMC C5500 TCKC042 1GDE5C1G99F411620 L851 Los Angeles -1129 E. 59th St 9442 E NELSON, GI LBERT 04/03/2012 74,594.71 Run Date: 04/11/201 3 County of Los Angeles DeRS Report ID: FA-0-ASSETS -1 Run Tim e: 10:31:59 AM Department of Public Works Page: 3 of 10 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN Manso ur ASS ET DESC SR NUMBER LOC DESC END USER NET BOO K VALUE REG CAB FLAT BED W/ I564721 01 90001 (SM South Yard) 26-057 E0025629 T RUCK 2012/FREI GHTLINER M2106 1FVDC2BS5CDBM6093 L85 1 Los Angeles -1129 E. 59th St 9442 E N/A 07/12/2012 237,727.48 FLAT BED STAKE W/ELLIOTT CRANE 90001 (SM South Yard) 28 -111 E0008827 TRUCK STERLING/OS LT9500 VACUUM 2FZHAZDEX8AZ80656 M002 Malibu -3863 Malibu Country 9444 E DOLAN, PATRICK 06/01 /2008 158,561.19 3000 GL Rd. 28-115 E0016448 TRUCK TRACTOR 2010/ INT'L 3HSCWAPROAN240798 M002 Malibu -3863 Malibu Country 9444 E DOLAN, PATRICK 02/03/2010 95 ,147.88 PROSTAR LIMITED 6X4 WASTE Rd. HAULING DCA684 01 P0006579 AIR COMPRESSOR 30T692383 I603 Irwindale -2849 S. Myrtle 9441 p MODLIN, GEORGE 02/01/1992 3,712.98 Ave 9170 1 (SM East Yard) ---- DGP70 3 01 1040924BX GENERATOR CUMM I NS W/21168 11 589849 S400 Sta Fe Spri ngs -12015 9441 E MODLIN, GEORGE 04/01/1991 20,639 .70 Shoemaker 90670 (SM Ctr Yd) DWD010 01 P0006682 WELDER LINCOLN A111631 I603 Irwindale -2849 S. Myrtle 9441 p MODLIN, GEORGE 02/01/1992 3,606.89 Ave 91701 (SM East Yard) 1378247 01 P0006835 DRILL PRESS GRAINGER L851 Los Ang eles -1129 E. 59th St 9442 p NELSON, GILBERT 06/01/1983 4,232.31 90001 (SM South Yard) 1378249 01 P0006836 WRENCH -AIR DRIVE-3 /4" 21724500 L511 Lancaster-45712 N. Di vision 9443 p PARK, YOUNG 08/01/1983 1,002.45 93534 (SM North Yard) I538523 01 P0007686 DETECTOR GAS LUMIDOR 2222 M002 Malibu -3863 Malibu Country 9444 p EBERT, STUART 09/01/1991 2,793.93 Rd. 1543904 01 P0007766 DYNA HOST TRIPOD SYS F/CO NFINED H0 205 L851 Los Angeles -1129 E. 59th St 9442 p NELSON, GILBERT 04/01/1992 2,085.84 SPACE 90001 (SM South Yard) I557894 01 P0007829 DYNA HOIST DH0430A DH0430A D200 Diamond Bar -214 18 9441 p MODLIN, GEORGE 11/01/1992 1,290.20 Fountain Springs I557895 01 P0007830 DYNAVAC TRIPOD/HOIST SYS PS DH0431A LS11 Lancaster -45712 N. Division 9443 p PARK, YOUNG 11/01/1992 1,290.20 DH0431A 93534 (SM North Yard) 1557896 01 P0007831 DYNA HOIST DH0434A DH0434A L85 1 Los Angeles -1129 E. 59th St 9442 p NELSON, GILBERT 11/01/1992 1,290.20 90001 (SM South Yard) I557897 01 P0007832 DYNA HOIST DH04294A DH0429A 1603 Irwindale -2849 S. Myrtle 9441 p MODLIN, GEORGE 11/01/1992 1,290.20 Ave 91701 (SM East Yard ) 0 I557898 01 P0007833 DYNA HOIST DH0433A DH0433A M003 Malibu -6338 Paseo canyon 9444 p DOLAN, PATRICK 11 /01/1992 1,290.20 '"" '"" Dr. I 55 7899 01 P0007834 RETRACTABLE LIFELINE 921966 I V21 966M LS11 Lancaster -45712 N. Division 9443 p PARK, YOUNG 11 /01 /1992 1,617.75 Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA-0 -ASSETS -1 Run Time: 10:31:59 AM Department of Public Works Page: 4 of 10 DPW eCAPS Reporti ng System (DeRS) ASSETS BY CUSTODIAN Man so ur ASSET DESC SR NUMBER LOC DESC END USER NET BOOK VALUE 93534 (SM North Yard) I557900 01 P0007835 RETRAcrABLE LIFELINE 921961/ V21961M L200 La Mirada Hills -16 105 E. 9441 p MODLIN, GEORGE 11/01/1992 1,617.75 Alicante Rd. I 557902 01 P0007837 RETRAcrABLE LI FE LINE 921963 I V21963M L8 51 Los Angeles -1129 E. 59th St 9442 p NELSON, GILBERT 11/01/1992 1,617 .75 90001 (SM South Yard) I557903 01 P0007838 RETRAcrABLE LIFELINE 921962/ V21962M M003 Malibu -6338 Paseo Canyon 9444 p DOLAN, PATRICK 11/01/1992 1,617.75 Dr. I557904 01 P0007839 RETRAcrABLE LIFELINE 921974/ V21974M L400 Lake Hughes-17201 9444 p DOLAN, PATRICK 11/01/1992 1,617.75 Elizabeth Lake Rd. I557905 01 P0007840 RETRAcrABLE LIFELINE 921951/ V21951M D200 Diamond Bar-21418 9441 p MODLIN, GEORGE 11/01/1992 1,617.75 Fountain Springs I563376 01 1058808X PRESSURE WASHDOWN SYS S-3366 M002 Malibu -3863 Malibu Country 9444 E DOLAN, PATRICK 07/01/2001 0.00 THOMPSON /01 Rd. I563760 01 1063194 ODOR CONTROL SYSTEM VAPEX 1045 I603 Irwindale -2849 S. Myrtle 9441 E MODLIN, GEORGE 04/01/2005 0.00 V-1500 Ave 91701 (SM East Yard ) I564101 01 E0007773 GENERATOR KOHLER/07 TRL MTD 1S9ST132271910313 I603 Irwindale -2849 S. Myrtle 9441 E MODLIN, GEORGE 04/01/2008 52,075.65 GP-767 Ave 91701 (SM East Yard) 1564102 01 E0010558 GENERATOR KOH LER/07 100KW TRL 1S9ST1324719103 14 I 603 Irwindale -2849 S. Myrtle 9441 E MODLIN, GEORGE 08/25/2008 52,764.28 MTD GP768 Ave 91701 (SM East Yard) 1564396 01 E0016449 TRAILER 09/THOMPSON TANK 1T9TK322791405569 M002 Malibu -3863 Malibu Country 9444 E DOLAN, PATRICK 02/03/2010 121,176.69 VACUUM PRESSURE WASTE HAUL Rd. (TW-315) I564680 01 E0023422 GENERATOR 2011/DOOSAN I/R G90 4FVGNBCB5BU429450 !603 Irwindale -2849 S. Myrtle 9441 E MODLIN, GEORGE 11/21/2011 41,456.57 TRL MTD(GP-774) Ave 91701 (SM East Yard) I564681 01 E0023423 GENERATOR 2011/DOOSAN I/R G90 4FVGNBCB7BU429451 S351 Santa Carita -21190 Ctr 9443 E CRON, CARL 11/21/2011 41,456.57 TRL MTD(GP-775) Pointe Parkway 91350(SntarYd) I564721 01 E0024159 GENERATOR DI ESEL POWERED MQ 8900365 L851 Los Angeles -1129 E. 59th St 9442 E NELSON, GILBERT 04/03/2012 51 ,410.80 POWER 180(GP-778) MTD/21-301 90001 (SM South Yard) I564821 01 E0025589 GENERATOR 2012/DOOSAN G90 TRL 4FVGNBCB3CU437080 L511 Lancaster -45712 N. Division 9443 E N/A 07/24/2012 41,801.01 MTD (GP-779) 93534 (SM North Yard) () PW15363 P0009684 BREATHG APPARATUS SCOTT SCBA S 99100128 L85 1 Los Angeles-1129 E. 59th St 9442 p NELSON, GI LBERT 03/01/1999 1,145.73 ~ 90001 (SM South Yard) PW15366 P0009687 BREATHG APPARATUS SCOTT SCBA S 99100134 L851 Los Angeles -1129 E. 59th St 9442 p NELSON, GI LBERT 03 /01/1999 1,145.73 r--- Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA-0-ASSETS-1 Run Time: 10:31:59 AM Department of Public Works Page: 5 of 10 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN Ma nso ur ASSET DESC SR NUMBER LOC DESC END USER NET BOO K VALU E 90001 (SM South Yard) PW1701 P0010506 GE MPA LID:5325 8548631 MODO Malibu -23533 W. Civic 9444 p DOLAN, PATRICK 06/01/1993 1,200 .00 Center 90265 (WW S. Mtc Area) PW21561 P0013952 T RIPOD ( I547636 ) 10939 S400 Sta Fe Springs -12015 9441 p MODLIN, GEORGE 06/0 1/2002 1.00 Shoemaker 90670 (SM Ctr Yd) PW21562 P0013953 TRIPOD ( I557880 ) R11176L D200 Diamond Bar -21418 9441 p MODLIN, GEORGE 06/01/2002 1.00 Fountain Springs PW21 563 P001395 4 TRIPOD ( I557885 ) R11177L L200 La Mirada Hills -16105 E. 9441 p MOD LI N, GEORGE 06/01/2002 1.00 Alicante Rd. PW221 57 P0014500 HP PHOTOSMART 7550 CN33B4107 B M006 Malibu -3620 Vista Pacifica 9444 p FE RNAN DEZ, EFRAIN 04/01/2003 303.10 St. PW24547 P0016454 GAS MONITOR H2S JEROME 860 860-00076 L851 Los Ange les -1129 E. 59th St 9442 p NELSON, GILBERT 04/01/2004 1,393.59 90001 (SM South Ya rd) PW26417 P0018296 RADIO MOT HT750 TWOWAY PORT 672TFNC991 L851 Los Angeles -1129 E. 59th St 9442 p NELSON, GILBERT 10/01/2005 484.30 90001 (S M South Ya rd) PW26418 P0018297 RADIO MOT HT750 TWOWAY PORT 672TFNC999 L851 Los Angeles -1129 E. 59th St 9442 p NELSON, GI LBERT 10/01/2005 484.30 90001 (SM South Ya rd) PW26524 P0018402 MONITOR 19" SAMSUNG 910MP FLAT MZ19HCHY705154V S351 Santa Cla rita -21190 Ctr 9443 p N/A 10/01/2005 371.02 PANEL Pointe Parkway 9 1350(SntCi rYd) PW26636 P0018513 CAMERA SONY DSC-S60 DIGITAL 010598860M L511 Lancaster-45712 N. Division 9443 p PARK, YOUNG 11/01/2005 185.86 CYBERSHOT 93534 (SM North Yard) PW27213 P0019092 MONITOR 19" SAMSUNG 910MP FLAT MZ19HCHA102959P I603 I rwindale -2849 S. Myrtle 9441 p MODLIN, GEORGE 04/01/2006 441.23 PANEL Ave 91701 (SM East Yard) PW27896 P0019837 GAS MONITOR I SC ITX MULTI GAS 06030DD7 15 L851 Los Angeles -1129 E. 59th St 9442 p GONZALEZ, JULIO 05/01/2006 1,571.00 90001 (SM South Yard) PW27897 P0019838 GAS MONITOR ISC ITX MULTI GAS 06030DD722 L851 Los Angeles -1129 E. 59th St 9442 p MARTINEZ, WILLIAM 05/01/2006 1,571.00 9000 1 (SM South Yard) PW27898 P0019839 GAS MONITOR ISC ITX MULTI GAS 060508R295 L851 Los Angeles -1129 E. 59th St 9442 p DURAN, ALFREDO 07/01/2006 1,571.00 0 90001 (SM South Yard) c..> c.n PW28301 P0020270 GAS MONITOR ISC ITX MULTI GAS 060508R293 S35 1 Santa Clarita -21190 Ctr 9443 p VALLES, ANTHONY 07/01/2006 1,571.00 Poi nte Parkway 91350(SntCi rYd) Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA-0-ASSETS-1 Run Time: 10:31:59 AM Department of Public Works Page: G of 10 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN Mansour ASSET DESC SR NUMBER LOC DESC END USER NET BOOK VALUE PW284G9 P0028193 PRINTER HP P3005D LASERJET CNB1D0327G M002 Malibu -38G3 Malibu Country 9444 p EBERT, STUART 12/01/200G G71.15 Rd. PW28499 P0028256 PRINTER HP P3005D LASERJET CNB1P08103 L851 Los Angeles -1129 E. 59th St 9442 p NELSON, GILBERT 12/01/200G 855.93 90001 (SM South Yard) PW28578 P0028437 COMPUTER DELL 745 OPTIPLEX 1Y7DCC1 LS11 Lancaster-45712 N. Division 9443 p PARK, YOUNG 01/01/2007 1,119.55 93534 (SM North Yard) PW28599 P0028464 LAPTOP SONY TNX15 VAIO 584207E5 L851 Los Angeles -1129 E. 59th St 9442 p PORTILLO, JOSE 01/01/2007 2,322.92 90001 (SM South Yard) PW28923 P0028434 FAX MACH PANASONIC UF4000 LFP47800139 S351 Santa Clarita -21190 Ctr 9443 p PARK, YOUNG 03/01/2007 702.54 Pointe Parkway 91350(SntCirYd) PW2903G P0028G15 COMP UTER DELL 745 OPTIPLEX OF3SC1 MOOO Malibu -23533 W. Civic 9444 p DOLAN, PATRICK 04/01/2007 1,495.01 ENGINEERING Center 902G5 (WW S. Mtc Area) PW29099 P00280GO MONITOR DELL 1907FP ULTRASHARP CNOCC2996418072B2UOA MOOO Malibu -23533 W. Civic 9444 p DOLAN, PATRICK 04/01/2007 242.83 Center 902G5 (WW S. Mtc Area) PW29159 P002882G MONITOR DELL 19 07FP ULTRASHARP CNOUW04 2G41807330LAL L511 Lancaster -45712 N. Division 9443 p PARK, YOUNG 05/0 1/2007 242.83 93534 (SM North Yard) PW29425 P00291G7 LAPTOP SONY PERSONAL VAIO 5B4GC4D9 LS11 Lancaster-45712 N. Division 9443 p SENNETT, KIRK OG/01/2007 2,850.00 PCG4KIL 93534 (SM North Yard) PW29490 P0029172 COMPUTER DELL 745 OPTIPLEX ENG JC2R4D1 LS11 Lancaster -45712 N. Division 9443 p PARK, YOUNG 08/01/2007 1,299.87 93534 (SM North Yard) PW29535 P0029G71 GAS MONITOR ISC ITX MULTI-GAS 0707085003 L851 Los Angeles -1129 E. 59th St 9442 p NELSON, GILBERT 08/01/2007 1,515.00 90001 (SM South Yard) PW2953G P0029G72 GAS MONITOR ISC ITX MULTI-GAS 0707085005 L511 Lancaster-45712 N. Division 9443 p PARK, YOUNG 08/01/2007 1,515.00 93534 (SM North Yard) PW29805 P0029GG5 COMPUTER DELL OPTIPLEX 745 GHZQ4D1 MOOG Malibu -3G20 Vista Padfica 9444 p FERNANDEZ, EFRAIN 09/01/2007 1,299.87 ENGINEERING St. PW29919 P0029579 MONITOR DELL ULTRASHARP 1908FP CNODY8404GG3375PGD7W S400 Sta Fe Springs-12015 9441 p MODLIN, GEORGE 09/01/2007 2G8.8G Shoemaker 90G70 (SM Ctr () Yd) ""' 0> PW29929 P0029589 MONITOR DELL ULTRASHARP 1908FP CNODY8404GG3375M7DRU L851 Los Angeles -1129 E. 59th St 9442 p NELSON, GILBERT 09/01/2007 2G8.8G 90001 (SM So uth Yard) PW29931 P0029591 MONITOR DELL ULTRASHARP 1908FP CNODY8404GG3375PGC9N MOOG Malibu -3G20 Vista Padfica 9444 p FE RNAN DEZ, EFRAIN 09/01/2007 2G8.8G Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA·O·ASSETS -1 Run Time : 10:31:59 AM Department of Public Works Page: 7 of 10 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN Mansour ASSET DESC SR NUMBER LOC DESC END USER NET BOOK VALUE St. PW30085 P0029808 PRINTER HP P3005D LASERJET CNJ1F43056 I603 I rwind ale -2849 S. Myrtle 9441 p MODUN, GEORGE 10/01/2007 635.98 Ave 91701 (SM East Yard) PW30112 P0030781 CAMERA CASIO EXZ1050 EXIUM 80008608AD L511 Lancaster -45712 N. Division 9443 p PARK, YOUNG 11/01 /2007 291.19 10.1MP 93534 (SM North Yard) PW30165 P0029763 COMPUTER DELL 745 OPTIPLEX JV4NBD1 M003 Malibu -6338 Paseo canyon 9444 p POWELL, GARY 10/01 /2007 1,500.00 Dr. PW30333 P0030105 LAPTOP DELL D430 9BOM8F1 S351 Santa Clarita -21190 Ctr 9443 p VALLES, AN THON Y 12/01/2007 1,333.32 Pointe Parkway 91350(SntClrYd) PW30334 P0030106 LAPTOP DELL D430 FB OM8 F1 S400 Sta Fe Springs -12015 9441 p CHOU, PO -TIN 12/0 1/2007 1,333.32 Shoemaker 90670 (SM Ctr Yd) PW30335 P0030107 LAPTOP DELL D430 HBOM8F1 M006 Malibu -3620 Vista Padfica 9444 p FERNANDEZ, EFRAIN 12/01/20 07 1,333.32 St. PW30505 P0030274 LAPTOP DELL D430 C58HHF1 S400 Sta Fe Springs -12015 9441 p KRECKLOW, JEFF 02/01/2008 1,333.33 Shoemaker 90670 (SM Ctr Yd) PW30648 P0031575 GAS MONITOR INDUSTRIAL 07060A4019 I603 Irwindale -2849 s. Myrtle 9441 p MODUN, GEORGE 06 /28/2007 1,371.90 SOENTIFIC CORP ITX Ave 91701 (SM East Yard) 18104307-11014 PW30651 P0031578 GAS MONITOR INDUSTRIAL 07060A4009 I603 Irwindale -2849 S. Myrtle 9441 p MODUN, GEORGE 06/28/2007 1,371.90 SOENTIFIC CORP ITX Ave 91701 (SM East Yard) 18104307-11014 PW30652 P0031579 GAS MONITOR INDUSTRIAL 07060A4020 I603 Irwindale -2849 S. Myrtle 9441 p MODUN, GEORGE 06/28/2007 1,371.90 SOENTIFIC CORP ITX Ave 91701 (SM East Yard) 18104307-11014 PW30658 P0031585 GAS MONITOR INDUSTRIAL 07060A4021 I603 Irwindale -2849 S. Myrtle 9441 p MODUN, GEORGE 06/28/2007 1,371.90 SCIENTIFIC CORP ITX Ave 91701 (SM East Yard) 18104307-11014 PW30660 P0031587 DOCKING STATION INDUSTRIAL 070600W-041 L851 Los An geles -1129 E. 59th St 9442 p NELSON, GILBERT 06/28/2007 1,538.57 SOENTIFIC DS2 ITX IDS 1810 -5551 90001 (SM South Yard ) 0 PW30678 P0031595 GAS MONITOR INDUSTRIAL 07060A4002 S351 Santa Clarita -21190 Ctr 9443 p VALLES, ANTHONY 06/28/2007 1,371.90 (..) -J SOENTIFIC CORP ITX Pointe Parkway 18104307-11014 913 50(SntCirYd) Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA-0-ASSETS-1 Run Time: 10:31:59 AM Department of Public Works Page: 8 of 10 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN Mansour ASSET DESC SR NUMBER LOC DESC END USER NET BOOK VALU E PW30679 P0031596 GAS MONITOR INDUSTRIAL 07060A4006 S351 Santa Clarita -21190 Ctr 9443 p DELGADO, FIUBERTO 06/28/2007 1,371.90 SOENTIFIC CORP ITX Pointe Parkway 18104307-11014 91350(SntCirYd) PW30680 P0031605 GAS MONITOR INDUSTRIAL 07060A4004 l511 Lancaster -457 12 N. Division 9443 p SENNffi, KIRK 06/28/2007 1,371.90 SOENTIFIC CORP ITX 93534 (SM North Yard) 18104307-11014 PW30691 P0031602 GAS MONITOR INDUSTRIAL 07060A4031 S400 Sta Fe Springs -12015 9441 p MODUN, GEORGE 06/28/2007 1,371.90 SOENTIFIC CORP ITX Shoemaker 90670 (SM Ctr 18104307-11014 Yd) PW31199 P0030891 PRINTER HP COLOR LASER JET 2840 CNHC7BXOSX L511 Lancaster -45712 N. Division 9443 p PARK, YOUNG 04/01/2008 899.56 93534 (SM North Yard) PW31220 P0030912 DIGITAL CAMERA CASIO EUXIM EX-80009265A-V L851 Los Angeles-1129 E. 59th St 9442 p PORTILLO, JOSE 05/01/2008 201.29 Z77 90001 (SM South Yard) PW31226 P0030918 LAPTOP DELL 0430 HBHGBG1 I603 Irwindale -2849 S. Myrtle 9441 p BERNAL, LUIS 05/01/2008 1,333.33 Ave 91701 (SM East Yard) PW31227 P0030919 LAPTOP DELL 0430 1CHG8G1 S400 Sta Fe Springs -12015 9441 p PERRY, DAVID 05/01/2008 1,333.33 Shoemaker 90670 (SM Ctr Yd) PW31228 P0030920 LAPTOP DELL D430 3CHGBG1 S400 Sta Fe Springs -12015 9441 p CHAVIRA, RUBEN 05/01/2008 1,333.33 Shoemaker 90670 (SM Ctr Yd) PW31414 P0031179 MONITOR DELL UL TRASHARP CNOF532H71618866CRLS M003 Malibu -6338 Paseo Canyon 9444 p POWELL, GARY 07/22/2008 289.62 2208WFP Dr. PW31500 P0031232 LAPTOP DELL 0430 7CZ1DH1 S351 Santa Clarita -21190 Ctr 9443 p DELGADO, FIUBERTO 09/10/2008 1,216.32 Pointe Parkway 91350(SntCirYd) PW31501 P0031233 LAPTOP DELL D430 3CZ 1DH 1 L511 Lancaster -45712 N. Division 9443 p PARK, YOUNG 09/10/2008 1,216.32 93534 (SM North Yard) PW31745 P0031497 LAPTOP DELL 0430 25P8NH1 L851 Los Angeles -1129 E. 59th St 9442 p DURAN, ALFREDO 11/04/2008 1,216.32 90001 (SM South Yard) PW31746 P0031498 LAPTOP DELL D430 45P8NH1 L851 Los Angeles -1129 E. 59th St 9442 p GONZALEZ, JUUO 11/04/2008 1,216.32 90001 (SM South Yard) (') PW32233 P0032014 MONITOR DELL UL TRASHARP CNOH069H7287292511TI L400 Lake Hughes-17201 9444 p CASTRO, GERMAN 03/19/2009 217.61 "" a> 2208WFP Elizabeth Lake Rd. PW32322 P0032112 FAX MACHIN E PANASONIC UF-4000 KHP47800020 L400 Lake Hughes -17201 9444 p CASTRO, GERMAN 04/01/2009 702.54 --------------------------------------------------------------------------- Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA-0-ASSETS-1 Run nme: 10:31:59 AM Department of Public Works Page: 9 of 10 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN Mansour AS SET DESC SR NU MBER LOC DESC EN D USER NET BOOK VALUE Elizabeth Lake Rd. PW32377 P0032839 COMPUTER DELL OPTIPLEX 960 3VHQQJ1 L400 Lake Hughes -17201 9444 p CASTRO, GERMAN 04/22/2009 1,088 .07 Eliza beth Lake Rd. PW32377 P0033998 COMPUTER DELL OPTIPLEX960 3VHQQJ1 L400 Lake Hughes -1720 1 9444 p CASTRO, GERMAN 04/22/2009 1,088.07 Elizabeth Lake Rd. PW32543 P0032302 LAPTOP DELL LATITU DE E6400 CVBHQJ1 L851 Los Angel es -1129 E. 59th St 9442 p NELSON, GILBERT 06/11/2009 2,201.87 90001 (SM South Yard ) PW32565 P0032318 PRINTER HP LASERJET CM2320FXI CNC99585DZ L851 Los Angeles -1129 E. 59th St 9442 p NELSON, GILBERT 06/11/2009 861.98 90001 (SM South Yard) PW32600 P0032418 COM PUTER DELL OPTIPLEX960 FBJ W9K1 S400 Sta Fe Springs -1201 5 9441 p MODLIN, GEORGE 07/10/2009 1,088.08 Sh oemaker 90670 (SM Ctr Yd) PW32602 P0032404 COMPU TER DELL OPTIPLEX960 C9J W9K1 L851 Los Angeles -1129 E. 59th St 9442 p NELSON, GILBERT 07/10/2009 1,088.08 90001 (SM South Yard) PW32868 P0032544 HP (BUSINESS) DC7900 CMT MXL936146V M00 2 Malibu -3863 Malibu Country 9444 p AU, SANDRA 09 /30/2009 700.11 Rd. PW33140 P003282 8 PRINTER HP LASERJET M2727FP CNG89B6MWL M002 Ma libu -3863 Malibu Country 9444 p AU, SANDRA 12/14/2009 647.53 Rd. PW33151 P0032827 PRINTER HP LASERJET CM2320FXI CND99BF8WY M003 Malibu -6338 Paseo Canyon 9444 p POWELL, GARY 12/14/2009 865.93 Dr. PW33220 P0032837 PRINTER LEXMARK XS44DN 98BOP6L MOOO Malibu -23533 W. Civic 9444 p DOLAN, PATRICK 01/06/2010 871.84 Center 90265 (WW S. Mtc Area) PW33226 P0032997 MONITOR HP LA2405WG LCD CN49470BK8 M002 Malibu -3863 Malibu Country 9444 p AU, SANDRA 01/06/2010 285.24 DISPLAY Rd. PW33908 P0034063 MONITOR HP LP2405WG CN402700 WN MOOO Malibu-23533 W. Civic 9444 p DOLAN , PATRICK 08/3 1/2010 271.08 Center 90265 (WW S. Mtc Area) PW 34403 P0034370 PRINTER HP LASERJET CM2320FXI CNF9B84HRQ M006 Malibu -36 20 Vi sta Pa d fi ca 9444 p FERNANDEZ, EFRAIN 10/20/2010 1,050.41 St. PW34430 P0034397 COMPUTER HP DC 8000 MXL0412D4L L851 Los Angeles -1129 E. 59th St 9442 p NELSON, GILBERT 10/26/2010 952.63 (") w 90001 (SM South Yard) "' PW34431 P00343 98 MONITOR HP LP2405WG CN40350GDV L851 Los Angeles -1129 E. 59th St 9442 p NELSON, GILBERT 10/26/2010 271.08 90001 (SM South Yard) () ~ 0 Run Date: 04/11/2013 Run Time: 10:31:59 AM PW34453 P0034418 PW34608 P0 034 597 PW34617 P0034642 PW34619 P0034644 PW34620 P0034645 PW34621 P0034646 PW34627 P0034652 PW34628 P0034653 PW34629 P0034654 PW34673 P0034618 PW36666 P0038020 PW37461 P0035532 Summary Mansour ASSET DESC DIGITAL CAMERA OLYMPUS STYLUS 7030 HP LAS ERJET CP2025DN HP LP2405WG HP DC 8000 HP DC 8000 HP DC 8000 HP LP2405WG HP LP2405WG HP LP2405WG HP LP2405 WG LCD HP PROBOOK 64608 LAPTOP HP COMPAQ 6200 PRO MT County of Los Angeles Department of Public Works DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN SR NUMBER LOC DESC J5U230180 L851 Los Angeles -1129 E. 59th St 90001 (SM South Yard) CNGS44363 2 I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) CN404901D6 L851 Los Angeles -1129 E. 59th St 90001 (SM South Yard) MXL1020LZF I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) MXL1020LZG I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) MXL1 020LZH I603 Irwinda le -2849 S. Myrtle Ave 91701 (SM East Yard) CN40490NPH I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) CN40490NPJ I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) CN40490NPK I603 Irwindale -2849 S. Myrtle Ave 91701 (SM East Yard) CN405011Q9 MOOO Malibu-23533 W. Civic Center 90265 (WW S. Mtc Area) CNU2310QV1 L851 Los Angeles -1129 E. 59th St 90001 (SM South Yard) MXL1220WRG L851 Los Angeles -11 29 E. 59th St 90001 (SM South Yard) DeRS Report 10: FA-0-ASSETS-1 Page: 10 of 10 END USER NET BOOK VALUE 9442 p NELSON, GILBERT 11/04/2010 210.72 9441 p MODLIN, GEORGE 01/13/2011 790.28 9442 p NELSON, GILBERT 01/26/2011 271.08 9441 p MODLIN, GEORGE 01/26/2011 952.63 9441 p MODLIN, GEORGE 01/26/2011 952.63 9441 p MODLIN, GEORGE 01/26/20 11 952.63 9441 p MODLIN, GEORGE 01/26/2011 271.08 9441 p MODLIN, GEORGE 01/26/2011 271.08 9441 p MODLIN, GEORGE 01/26/2011 271.08 9444 p DOLAN, PATRICK 02/03/2011 271.08 9442 p MARTINEZ, WILLIAM 08/23/2012 991.83 9442 p NELSON, GILBERT 06/16/2011 952.63 TOTAL FOR CUSTODIAN : PWNMANSOUR 1,475,643.52 TOTAL RECORD COUNT: 150 Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA-0-ASSETS-1 Run Time: 10:47:11 AM Department of Public Works Page: 1 of 1 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN hen Vincent ASSET DESC SR NUMBER LOC DESC END USER 06-065 1056605BX TRUCK PICKUP 4X4 4-DOOR XTRA-CAB 2GCEK19V611322071 S35 1 Santa Oarita-21190 Ctr Pointe 9425 E FEESE, JOHN 04/01/2001 0 .00 Parkway 91350(SntclrYd) 13-456 E0 017643 T RUCK CREW CAB 2008/ FORD F-350 1FDWW36Y88EE41702 S351 Santa Oa rita -21190 Ctr Pointe 9425 E N/A 07/07/2010 32,879 .26 SEWER SERVICE BODY Pa rkway "91350(SntclrYd) 21-274 E0006907 TRUCK GMC/08 C6500/RODDER 866 1GDJ6C1G78F402148 S351 Santa Oarita -21190 Ctr Pointe 9425 E 01/01/2008 56,644.42 Parkway 91350(SntclrYd) 21-285 E0015729 TRUCK 08 /CHEVY C7500 HYDRO JETTER 1GBP7C1A08F407204 S351 Santa Oarlta -21190 Ctr Pointe 9425 E N/A 09/09/2009 120,214.01 W/FOAM ER Parkway 91350(SntclrYd) 28-120 E0023979 TRUCK 2012/FREIGHTLINER M2 VACALL 1FVAC3BS7CHBP9386 S351 Santa Oarita-21190 Ctr Pointe 9425 E N/A 02/29/2012 302,616.04 HYDRO VACUUM Parkway 91350(SntclrYd) PW20238 P0012771 SONY MAVICA FD-FD92 010355083A L511 Lancaster -45712 N. Division 9423 p FEESE, JOHN 01/01/2002 450.00 93534 (SM North Yard) PW30425 P0030186 COMPUTER DELL 755 2N50HF1 S351 Santa Oarita -21190 Ctr Pointe 9425 p 01/01/2008 1,042.01 Parkway 91350(SntclrYd) PW30681 P0031597 DOCKING STATION INDUSTRIAL 070600W-047 S351 Santa Oarita -21190 Ctr Pointe 9425 p HINOJOSA, ROBERT 06/28/2007 1,538.57 SOENTIFIC DS2 ITX IDS 1810-5551 Parkway 91350(SntclrYd) PW30682 P0031598 DOCKING STATION INDUSTRIAL 070600W-044 S351 Santa Oarita -21190 Ctr Pointe 9425 p HINOJOSA, ROBERT 06/28/2007 1,538.57 SCIENTIFIC DS2 ITX IDS 1810-5551 Parkway 91350(SntclrYd) PW30866 P0030520 MONITOR DELL ULTRASHARP 1908WFP CNOGP004728727BUOEGU S351 Santa Cla rita-21190 Ctr Pointe 9425 p 03/01/2008 250.14 Parkway 91350(Sntcl rYd) PW33171 P0032841 DIGITAL CAMERA CANON POWER SHOT 9126324360 L511 Lancaster-45712 N. Di vision 9423 p N/A 12/14/2009 198.24 A2000IS 93534 (SM North Yard) PW33344 P0032863 DIGITAL CAMERA CANON POWER SHOT 9026276032 L511 Lancaster-45712 N. Divi sion 9423 p JOHN FEESE 01/26/2010 162.43 SD1200 IS 93534 (SM North Yard) PW33374 P0033185 MONITOR HP L2245WG LCD 2ME950023D S351 Santa Oarita -21190 Ctr Pointe 9425 p N/A 02/11/2010 199.49 Parkway 91350(SntclrYd) PW35227 P0036501 HP LASERJET CM2320FXI CNF9CBHV3R S351 Santa Oarita-21190 Ctr Pointe 9425 p N/A 01/04/2012 1,040.84 Parkway 91350(SntclrYd) TOTAL FOR CUSTODIAN: PWSVINCENT 5 1 8,774.02 Summary TOTAL RECORD COUNT: 14 () ~ Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA-0-ASSETS-1 Run Time: 10:35:07 AM Department of Public Works Pag e: 1 of 8 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN ice Simms ASSET DESC SR NUMBER LOC DESC END USER NET BOOK VALUE 02-245 1059161 AUTO FORD/03 TAURUS 4 DR SEDAN 1FAFP52U23G276779 L851 Los Angeles -1129 E. 59th St 9422 E PRYOR, JAMES 10/01/2003 0.00 90001 (SM South Yard) 06-151 1058809GX TRUCK CHEV/2002 1500 PICKUP EXTRA-2GCEC19V921187327 L85 1 Los Angeles-1129 E. 59th St 9422 E SIMMS, CAPICE 11/01 /2001 0.00 CAB 90001 (SM South Yard) 06-210 1059095B TRUC K CHEV/0 3 1500 PU REG CAB 1GCEC14V 13Z3314 19 L851 Los Angeles -1129 E. 59th St 9422 E 06/01/2003 0.00 9000 1 (SM South Yard) 06-296 E0002901 TRUCK FORD/06 F-150 PICK UP EXT CAB 1FTRX12VV96KD98428 I603 Irwindale -2849 S. Myrtle Ave 9424 E SIMMS, CAPICE 10/01/2006 3,515.07 91701 (SM East Yard) 06-349 E0019662 TRUCK 2010/FORD F-150 PICK UP EXT 1FTFX1CV7AKE1 0786 I603 Irwindale -2849 S. Myrtle Ave 9424 E SI MMS, CAPICE 07/13/2010 14,658.61 CAB 4X2 91701 (SM East Yard) 08 -000 E0003244 TRUCK FORD/08 F-250 P/U REG CAB 1FTNF20548EA79800 L851 Los Angeles -1129 E. 59th St 9422 E N/A 06/01/2007 5,867.64 90 001 (SM South Yard) 08 -001 E0003245 TRUCK FORD/08 F-250 P/U REG CAB 1FTNF20568EA79801 L8 51 Los Angeles -1129 E. 59th St 9422 E 06/0 1/2007 5,867.64 90001 (SM South Yard) 08-949 1058995H TRUCK CHEV/03 PU 2500 2 WHL DRIVE 1GCHC24U73E177896 L851 Los Angeles -1129 E. 59th St 9422 E PRYOR, JAMES 12/01/2002 0.00 90001 (SM South Yard) 08 -996 E0003246 TRUCK FORD/08 F-250 P/U REG CAB 1FTNF20568EA79796 L851 Los Angeles -1129 E. 59th St 9422 E N/A 06/0 1/2007 5,867.64 90001 (SM South Yard) 13-189 1040957A TRUCK VAN CHEV/91 1GBKP32N2L3323374 L851 Los Ang eles -1129 E. 59th St 9422 E MONTANO, RICARD 04/01/1991 0 .00 VV/CAM ERA/G EN /COMPRESS 90001 (S M South Yard ) 13-325 1059024 TRUCK FORD/02 F550 MASONRY 1FDAF56F42EB44423 L851 Los Angeles -1129 E. 59th St 9422 E PRYOR, JAMES 02/01/2003 26.12 VV/MC-286 90001 (SM South Yard) 13-340 1059195 TRUCK FORD/03 PICKUP W/ UFT GATE 1FTWF32S63ED60261 L851 Los Angeles -1129 E. 59th St 9422 E PRYOR, JAMES 10/01/2003 1,497.63 90001 (SM South Yard) 13-390 E0002926 VAN FORD/07 E-450 TV CAMERA 1FDXE45SX7DA0 55 62 L851 Los Angeles -1129 E. 59th St 9422 E 02/01 /2007 21,666.91 90001 (S M South Yard) 13-396 E0005084 TRUCK GMC/07 CS500 UTIL/DMP W/A-1GDE5C1G37 F41675 9 L851 Los Angeles -1129 E. 59th St 9422 E 08/01/2007 23,2 02.02 BOARD 90001 (SM South Yard) 13-415 E0007551 TRUCK FORD/06 F350 REG CAB 1FDWF36Y86EC86405 L851 Los Angeles -11 29 E. 59th St 9422 E 04/01/2008 21,428.8 5 SWR/UTL TY BDY 90001 (SM South Yard) 13-416 E000 7920 TRUCK FORD/06 F350 SEWER INSPECT 1FDWF36Y26EC86402 L851 Los Angeles -11 29 E. 59th St 9422 E 04/01/2008 21,428 .85 () A UTY/BDY 90001 (SM South Yard) N 13-422 E0008904 TRUCK FORD/08 F-350 SEWER 1FDWF36Y88EC06989 L851 Los Angeles -1129 E. 59th St 942 2 E N/A 06/01 /2008 24,250.42 INSPECTION 90001 (SM South Yard) -------------------------------------------------------------------- Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA-0-ASSETS-1 Run Tim e: 10:35:07 AM Department of Public Works Page: 2 of 8 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN ice Simms ASSET DESC SR NUMBER LOC DESC END USER NET BOOK VA LUE 13-428 E00096 12 TRUCK FORD/08 F-350 SEWER 1FDWF36Y88EC06992 L85 1 Los Ange les -11 29 E. 59th St 9422 E N/A 07/16/2008 24,809 .49 I NSPECITON 90001 (SM Sout h Yard) 13-434 E0010709 TRUCK FORD/06 SEWER INSPECT REG 1FDWF36Y66EC86404 L851 Los Angeles -1129 E. 59th St 9422 E N/A 09/17/2008 23,344 .04 CAB UTILITY BOX BODY 90001 (SM South Yard) 13-454 E0017642 TRUCK CREW CAB 2008/ FORD F-350 1FDWW36Y48EE41700 L851 Los Angeles -1129 E. 59th St 9422 E N/A 07/07/20 10 32,879.26 SEWER SERVICE BODY 90001 (SM South Yard) 13-463 E0020655 TRUCK 2011/FORD F-450 CREW CAB XL T 1FD9W4GY7BEA63493 L851 Los Angeles -1129 E. 59th St 9422 E 12/21/2010 43,709.08 SEWER INSPECITON 90001 (SM South Yard) 13-475 E0022559 TRUCK FOR D/2011 F-550 REG CAB 1FDU F5GY4BEA37594 L851 Los Angeles -1129 E. 59th St 9422 E N/A 06/29/2011 30 ,856.75 FLATBED W/UFTGATE 90001 (SM South Yard) 21-155 1034372 TRUCK FORD 88 1FDXR82A8JVA5130 4 L851 Los Angeles -1129 E. 59th St 9422 E PRYOR, JAM ES 12/01/1988 0.00 90001 (SM South Yard) ------- 21-204 1054124BX TRUCK 98 GMC RODDER DIESEL 1 DGD6H 19JWJ507092 L851 Los Angeles -1129 E. 59th St 9422 E PRYOR, JAMES 04/01/1998 0.00 9000 1 (SM South Yard) 21 -212 1056509X TRUCK GMC 2000 1GDM7H1C7XJ518207 L851 Los Angeles -1129 E. 59th St 9422 E PRYOR, JAMES 03/09/2000 0.00 90001 (SM South Yard) 21-268 E0003925 TRUCK INT'lj07 HYDRO JET CAMERA 1HTMMAAN07H447643 L851 Los Angeles -1129 E. 59th St 9422 E 05/0 1/2007 61,805 .10 90001 (SM South Yard) --- 21-269 E0005614 TRUCK CHEV/07 C7500 HYDRO JETTER 1GBP7C1C27F409147 L851 Los Ange les -1129 E. 59th St 9422 E 08/01/2007 69,169.36 90001 (SM South Yard) 21 -273 E0006906 TRUCK GMC/08 C6500/RODDER 866 1GDJ6C1G88F402112 L851 Los Angeles -1129 E. 59th St 9422 E 01/01/2008 56,644.42 90001 (SM South Yard) 21-276 E0006909 TRUCK GMC/08 C6500/RODDER 866 1GDJ6C1G58F402391 L851 Los Angeles -11 29 E. 59th St 9422 E 01/01/2008 56,644.41 90001 (SM South Yard) 21 -291 E0021199 TRUCK 2008/ CHEV C7500 HYDRO 1GBP7C1A88F406950 L851 Los Angeles -1129 E. 59th St 9422 E 01 /27/2011 139,541.63 JETTER W/FOAMER 90001 (SM So ut h Yard) 24-135 E0021438 T RUCK 2011/FREIGHTiLINER M2106/5 1FVAC2BSXBHAZ8634 L851 Los Angeles -11 29 E. 59th St 9422 E 03 /22/2011 97,753 .38 CUBIC Y{I.RD DUMP BODY 90001 (SM South Yard) 28-075 1052812 TRUCK VAC CON SEWER CATCH BSN 1FDZW82EOSVA68944 L851 Los Angeles -1129 E. 59th St 9422 E PRYOR, JAMES 07/01/1995 0.00 90001 (SM South Yard) 28-122 E0025634 TRUCK VACTOR 2013 /MACK GAP VAX 1M2AX07CODM014376 L851 Los Angeles -1129 E. 59th St 9422 E N/A 07/30/2012 440,626.94 () MC1510 JET/VAC 90001 (SM South Yard) ~ w 41-150 E0022181 COMPRESSOR TRAILER MTD 4FVCABDA5BU423731 L851 Los Angeles -1129 E. 59th St 9422 E N/A 06/09/20 11 18,090 .61 2011/DOOSAN INGERSOLL RAND P185 90001 (SM South Yard) Run Date: 04/11/2013 County of Los Ang e les DeRS Report ID: FA-0 -ASSETS -1 Run Tim e: 10:35:07 AM Department of Public Works Page: 3 of 8 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN ice Simms ASSET DESC SR NUMBER LOC DESC END USER NET BOOK VALUE WJD 88 -685 1033422AX PUMP TRASH PEABOY 78354G888318079 L85 1 Los Angeles -1129 E. 59th St 9422 E PRYOR, JAMES 11/01 /1988 1,990 .09 90001 (SM South Yard) 98 -079 1050715 FORKUFT HYSTER 4000 LB D177B011942P L851 Los Angeles -1129 E. 59th St 9422 E PRYOR, JAMES 06/01/1993 0.00 90001 (SM South Yard) DAB032 01 P0006569 ARROWBOARD STARUTE TRAF/CONTRL 1S9A51016 ML358784 L851 Los Angeles -1129 E. 59th St 9422 p RIVERA, OMAR 09/01/1992 3,734.62 TRLRMTD 90001 (SM South Yard) DBW071 01 P0006576 BLOWER SUPER VAC P244C PORT 914081 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 08/01/1991 2,197.58 90001 (SM South Yard) DGP693 01 P0006607 GENERATOR ONAN ELEC PORT 1009858 L851 Los Angeles -1129 E. 59th St 9422 p N/A 08/01/1990 1,197.74 90001 (SM South Yard) DGP714 01 P00066 18 GENERATOR ONAN ELEC PORT 6.5KW GH400550718 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 03/0 1/1992 2,053.26 90001 (SM South Yard) DMC274 01 P0006647 MIXER CEMENT WHITEMAN MG25317 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 08/01/1994 3,263.47 90001 (SM South Yard) DPW493 01 1051499 TRASH PUMP 4" SKID MOUNTED 655801163 L851 Los Angeles -1129 E. 59th St 9422 E PRYOR, JAMES 08/01/1994 0.00 90001 (SM South Yard) DSM065 01 P0006653 CLEAN ER WASHER COMBO ALKOTA 153002 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JA MES 04/01/1992 3,301.63 PORT 90001 (S M South Yard) !378229 01 P0006834 JACK-HEIN/WERNER TON M-X-10=10 L851 Los Angeles -11 29 E. 59th St 9422 p RAMIREZ, MARK 05/01/1983 1,062.66 90001 (SM South Yard) !378259 01 P0006837 WELDER ARC-HOBART 82W503740 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 09/01/1983 1,276.94 90001 (SM South Yard) I413948 01 P0006923 AIR COMPRESSOR-SULLAIR 07100923 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 04/01/1982 2,422.10 90001 (SM South Yard) I430086 01 P0006994 HOIST MD -ECM T-4 00 8-1-10 P2-195A L85 1 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 05/01 /1985 2,499.56 90001 (SM South Yard) I465058 01 P0007139 SAW BAND M#HVBS.7C M4-900123 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 03/01/1990 1,876.16 90001 (SM South Yard) I465308 01 1040957BX GENERATOR ONAN 6.5NHOED W/13189 K900357365 L851 Los Angeles -1129 E. 59th St 9422 E PRYOR, JAMES 04/01/1991 2,461.84 () 90001 (SM South Yard) ~ ~ I490887 01 P0007236 PAVEMENT BREAKER 83660 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 12/01/1988 1,85 1.06 9000 1 (SM South Yard) I 543894 01 P0007756 SELF RETRACTABLE U FE U NE 911656/ V11656M L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 04/01/1992 2,085.84 Run Date: 0411112013 County of Los Angeles DeRS Report ID: FA-0-ASSETS-1 Run Time: 10:35:07 AM Department of Public Works Page : 4 of 8 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN ice Sim ms ASSET DESC SR NUMBER LOC DESC END USER NET BO OK VAL UE 90001 (SM South Yard) 1543895 01 P0007757 SELF RETRACTABLE LIFELINE 911657 I V11657M L851 Los Angeles-1129 E. 59th St 9422 p PRYOR, JAMES 0410111992 2,085.84 90001 (SM South Yard) 1543896 01 P0007758 SELF RETRACTABLE LIFELINE 911658 I V11658M L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 0410111992 2,085.84 90001 (SM South Yard) 1543897 01 P0007759 DYNA HOST TRIPOD SYS FICONFINED H0213 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 0410111992 2,085.84 SPACE 90001 (SM South Yard) 1543898 01 P0007760 DYNA HOST TRIPOD SYS FICONFINED H0221 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 0410111992 2,085.84 SPACE 90001 (SM South Yard) 1543899 01 P0007761 DYNA HOST TRIPOD SYS FI CONFINED H0202 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAM ES 0410111992 2,085 .84 SPACE 90001 (SM South Yard ) 1543900 01 P0007762 DYNA HOST TRIPOD SYS FICON FINE H0218 L851 Los Ange les -1129 E. 59th St 9422 p PRYOR, JAMES 0410111992 2,085.84 SPACE 90001 (SM South Yard) 1543901 01 P0007763 DYNA HOST TRIPOD SYS FICON FINED H0207 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 0410111992 2,085.84 SAFETY 90001 (SM South Yard) 1547631 01 P0007797 SELF RETRACTABLE LIFELINE 911644 I V11644M L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 0410111992 2,085.83 90001 (SM South Yard) 1561877 01 P0007874 SPRAYER !NODE 550 -031 9204024 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 0510111993 3,962.12 90001 (SM South Yard) 1563220 01 1054193C CUTTER ROOT LUMBERJACK L851 Los Angeles -1129 E. 59th St 9422 E PRYOR, JAMES 0310 111999 2,678.33 90001 (SM South Yard) 1563953 01 E0003926 CAMERA UMBILICAL POLYU Wl21-268 3947 L851 Los Angeles -1129 E. 59th St 9422 E NIA 05101 12007 4,578.10 90001 (SM South Yard) 1563954 01 E0003930 CAMERA HEAD SERIES II Wl21-268 L851 Los Angeles -1129 E. 59th St 9422 E NIA 0510112007 10,321.37 90001 (SM South Yard) 1563955 01 E0003931 FOAMING UNIT VAPOROOTER Wl21 -268 L851 Los Angeles -1129 E. 59th St 9422 E NIA 0510112007 17,603.52 90001 (SM South Yard) 1563956 01 E0003932 CONTROL UNIT CAMERA SERIES II 3947 L851 Los Angeles -1129 E. 59th St 9422 E NIA 0510112007 2,309.55 Wl21-268 90001 (SM South Yard) 1564021 01 E0005629 CAMERA INSPECTION SYSTEM SEWER 208-07581 L851 Los Angeles -1129 E. 59th St 9422 E PRYOR, JAMES 0810112007 0.00 PORTABLE 90001 (SM South Yard) 0 ""' PW10758 P0008281 PRINTER HP LASERJET 6P USBB229877 L851 Los Angeles -1129 E. 59th St 9442 p NIA 0210111997 378.00 ()l 90001 (SM South Yard) - PW11186 P0008415 HP LASERJET 6P USBD002197 A223 Alhambra -1000 S. Fremont 8800 p NIA 0610111997 711.38 Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA-0-ASSETS-1 Run Time: 10:35:07 AM De partment of Public Works Page: 5 of 8 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN ice Simms ASSETDESC SR NUMBER LOC DESC END USER NET BOOK VALUE Ave. 91803 (Braun 4th A) PW1424 P0009198 RADIO GE PORT MPA SCAN S85490 8549044 L85 1 Los Angeles -1129 E. 59th St 9422 p N/A 06/01/1993 1,200 .00 90001 (S M South Yard) PW1483 P0009448 RADIO GE PORT MPA SCAN S85491 8549108 L851 Los Angeles -1129 E. 59th St 9422 p SIMMS, CAPICE 06/01/1993 1,200.00 9000 1 (SM South Yard) PW1485 P0009453 GE MPA UD:5109 8549148 L851 Los Angeles -1129 E. 59th St 9422 p 06/01/1993 1,200.00 90001 (SM South Yard) PW15357 P00096n BREATHG APPARATUS SCOTT SCBA S 99100119 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 03/01/1999 1,145.73 90001 (SM South Yard} PW15358 P0009678 BREATHG APPARATUS SCOTT SCBA S 99100120 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 03 /01/1999 1,145.73 90001 (SM South Yard) PW15359 P0009679 BREATHG APPARATUS SCOTT SCBA S 99100123 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 03/01/1999 1,145.73 90001 (SM South Yard) PW1658 P0010279 RADIO GE PORT MPA SCAN 585492 8549251 L851 Los Angeles -1129 E. 59th St 9422 p N/A 06/01/1993 1,200.00 90001 (SM South Yard) PW21237 P0013666 RADIO ERICSSON GE M-RK/PORTABLE 9154125 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 06/01/2002 1.00 90001 (SM South Yard) PW22211 P0014554 HP PHOTOSMART 7550 CN2AB4210Z L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 01/01/2003 307.00 90001 (SM South Yard) PW22217 P0014560 LABELER BROTHER PT9200DX U52662-B1A345767 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 08/01/2001 400.00 • 90001 (SM South Yard) PW26168 P0018050 MONITOR 19" SAMSUNG 910MP FLAT MZ19HCHY700851X L851 Los Angeles -1129 E. 59th St 9422 p 08/01/2005 405.13 PANEL 90001 (SM South Yard) PW26173 P0018055 MONITOR 19" SAMSUNG 9 10MP FLAT MZ19HCHY701066R L851 Los Angeles -1129 E. 59th St 9422 p SIMMS, CAPICE 08/01/2005 405.13 PANEL 90001 (SM South Yard) PW26228 P0018110 COMPUTER DE LL GX620 OPTIPLEX 705H581 L851 Los Angeles -1129 E. 59th St 9422 p 08/01/2005 1,169.00 90001 (SM South Yard) PW26820 P0018692 LAPTOP DELL LATITUDE 810 HY7Q691 L851 Los Angeles -1129 E. 59th St 9422 p JAMES PRYOR 01/01/2006 2,098.06 90001 (SM South Yard) PW27537 P0019445 MONITOR 19" SAMSUNG 910MP FLAT MZ19HCHL300208Z L851 Los Angeles -1129 E. 59th St 9422 p SIMMS, CAPICE 06/01/2006 441.23 PANEL 90001 (SM South Yard) () ~ PW27796 P0019727 MONITOR 19" SAMSUNG 910MP FLAT MZ19HCGL5002 14N L851 Los Angeles -11 29 E. 59th St 9422 p OSNEROS, JESSE 08/01/2006 441.76 0> PANEL 90001 (SM South Yard ) PW27894 P0019835 GAS MONITR DOCKING STATION ISC 06040RN004 L851 Los Angeles -1129 E. 59th St 9422 p N/A 05/01 /2006 1,584.00 Run Date: 04/11/2013 County of Los Angeles DeRS Report ID: FA-0-ASSETS-1 Run Time: 10:35:07 AM Department of Public Works Pag e: 6 of 8 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN ice Sim ms ASSET DESC SR NUMBER LOC DESC END USER NET BOOK VA LUE DS2 90001 (SM South Yard) PW27899 P0019840 GAS MONITOR ISC ITX MULTI GAS 060508R927 L851 Los Angeles -1129 E. 59th St 9422 p 08/01/2006 1,571.00 90001 (SM South Yard) PW28300 P0020269 GAS MONITOR ISC ITX MU L T1 060710B047 L851 Los Angeles -1129 E. 59th St 9422 p 08/01/2006 1,571.00 90001 (SM South Yard) PW28307 P0020276 GAS MONITR DOCKING STATION ISC 06040RN005 L851 Los Angeles-1129 E. 59th St 9422 p N/A 05/01/2006 1,584.00 DS2 90001 (SM South Yard) PW28739 P0028787 GENERATOR ONAN CM5500 MOBIL 1060973256 L851 Los Angeles -1129 E. 59th St 9422 p 02/01/2007 3,630.59 W/13390 90001 (SM South Yard) PW28740 P0028788 MONITOR SHARP ACQUOS FL T SC REEN 606917551 L851 Los Ange les -1129 E. 59th St 9422 p 02/01/2007 345.05 W/13-390 90001 (SM South Yard) PW28741 P0028789 MONITOR SHARP ACQUOS FL T SCREEN 61083 29 02 L851 Los Ange les -1129 E. 59th St 9422 p 02/01/2007 717.16 W/13 -390 90001 (SM South Yard) PW28742 P002879 0 MONITOR VIEW SONIC FL T SCREEN PXU064039198 L851 Los Angeles -1129 E. 59th St 9422 p 02/01/2007 373.46 W/13-390 90001 (SM South Yard ) PW28743 P0028791 RECORDER VCR/DVD SONY RDRVX530 60852824 L851 Los Angeles -1129 E. 59th St 9422 p 02/01/2007 403.78 90001 (SM South Yard) PW28744 P00 28792 PRINTER EPSON STYLUS PHOTO R260 JKSK010 554 L851 Los Angeles -1129 E. 59th St 9422 p 02/01/2007 403.78 90001 (SM South Yard) PW28745 P0028793 COMPUTER HARD DR EDGE HDD2U2FW 3126092700829 L851 Los Angeles -1129 E. 59th St 9422 p 02/01/2007 194.84 3.5 PORT 90001 (SM South Yard) PW28824 P0028292 SCANNER HP 8250 SCANJET CN67MA0526 L851 Los Angeles -1129 E. 59th St 9422 p 02/01/2007 991.21 90001 (SM South Yard) PW29106 P0028691 CAMERA CASIO EXZ1000 EXIUM 80016006AD L851 Los Angeles -1129 E. 59th St 9422 p 04/01/2007 319.34 DIGITAL 90001 (SM South Yard) PW29107 P0028693 CAM ERA CASIO EXZ1000 EXIUM 80016003AD L851 Los Angeles -1129 E. 59th St 9422 p 04/01/2007 319.34 DIGITAL 90001 (SM South Yard) PW29137 P0028732 NETWORK QSCO 2811 AC-IP FTX1117A2XX I603 Irwindale -2849 S. Myrtle Ave 9424 p 05/01/2007 1,908.51 91701 (SM East Yard) PW29243 P0028869 FAX MACH PANASONIC UF4000 DGP47800218 L851 Los Angeles -1129 E. 59th St 9422 p 05/01/2007 702.54 () 90001 (SM South Yard) J>. PW29296 P0028819 MON ITOR 7" LCD ACT F/SEWRCAMERA N/A L851 --1 Los Angeles -1129 E. 59th St 9422 p 05/01/2007 338.22 W/21-268 90001 (SM South Yard) PW29297 P0028820 DVD RECORDER DV MP600 W/21268 N/A L851 Los Angeles -1129 E. 59th St 9422 p 05/01 /2007 4,706.16 Run Date: 04/11/2013 County of Los Ang e les DeRS Report ID: FA-0-ASSETS-1 Run Time: 10:35:07 AM Department of Public Works Page: 7 of8 DPW eCAPS Reporti ng System (DeRS) ASSETS BY CUSTODIAN ice Simms ASS ET DESC SR NU MBER LOC DESC END USER NET BOOK VAL UE 90001 (SM South Yard) PW29698 P0029370 CAMERA CASIO EXZ1050 EXIUM 80004461AD L851 Los Angeles -1129 E. 59th St 9422 p PUMPHREY, LOUIS 08/01/2007 319.34 90001 (SM South Yard) PW29806 P0029666 COMPUTER DELL OPTIPLEX 745 2KZQ4D1 L851 Los Ange les -1129 E. 59th St 9422 p SIMMS, CAPICE 09/01/2007 1,299.87 ENGINEERING 90001 (SM South Yard) PW29927 P0029587 MONITOR DELL ULTRASHARP 1908FP CNODY8404663375M3NWU L851 Los Ange les -1129 E. 59th St 9422 p SIMMS, CAPICE 09/01 /2007 268.86 90001 (SM South Yard ) PW30044 P0029786 PRINTER HP P3005D LASERJET CNJ1D56655 L851 Los Angeles -1129 E. 59th St 9422 p 10/01 /2007 636.29 90001 (SM South Yard) PW30064 P0029799 CAMERA CASIO EXZ1050 EXIUM 10.1 MP 80008609AD I603 Irwindale -2849 S. Myrtle Ave 9424 p 10/01 /2007 291.19 91701 (SM East Yard ) PW30101 P0029824 SCANNER HP 8270 SCANJET CN629A0207 LS50 Lawndale -4055 W. Marine Av 8632 p 11/01 /2007 763.23 (RMD 232/432) PW30107 P0029830 COPIER XEROX COPYCENTER 20 SRYR389593 LS50 Lawndale -4055 W. Marine Av 8632 p 11/01 /2007 1,203.25 (RMD 232/432 ) PW30149 P0029890 PRINTER HP P3005D LASERJET SCNJ1D62059 L851 Los Angeles -1129 E. 59th St 9422 p 11/01 /2007 667.90 90001 (SM South Yard) PW30661 P0031588 DOCKING STATION INDUSTRIAL 070600W-038 L85 1 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 06/28/2007 1,538 .57 SOENTIFIC DS2 ITX IDS 1810-5551 90001 (SM South Yard) PW30663 P0031590 GAS MONITOR INDUSTRIAL SOENTIFIC 07060A4028 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 06/28/2007 1,371.90 CORP ITX 18104307-11014 90001 (SM South Ya rd) PW30664 P0031591 GAS MONITOR INDUSTRIAL SOENTIFIC 07060HU042 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 06/28/2007 1,371.90 CORP ITX 18104307-11014 90001 (SM South Yard) PW30665 P0031592 GAS MONITOR INDUSTRIAL SOENTIFIC 07060A4015 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 06/28/2007 1,371.90 CORP ITX 18104307-11014 90001 (SM South Yard) PW30666 P0031593 GAS MONITOR INDUSTRIAL SOENTIFIC 07060A4007 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 06/28/2007 1,371.90 CORP ITX 18104307-11014 90001 (SM South Yard) PW30686 P0031599 GAS MONITOR INDUSTRIAL SOENTIFIC 07060HU044 L851 Los Ange les -1129 E. 59th St 9422 p PRYOR, JAMES 06/28/2007 1,371.90 CORP ITX 18104307-11014 90001 (SM South Yard) PW30736 P0030434 MONITOR DELL UL TRASHARP 1908WFP CNOGP004728727AM2UCS L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 03/01 /2008 250.15 () 90001 (SM South Yard) .j>. co PW31013 P0030687 GAS MONITOR 802020015 L851 Los Angeles -1129 E. 59th St 9422 p PRYOR, JAMES 02 /01 /2008 1,626.00 90001 (SM South Yard) PW32122 P0031903 COMPUTER DELL 755 9RBM1J1 L851 Los Angeles -1129 E. 59th St 9422 p SIMMS, CAPICE 02 /18/2009 972.62 J Run Date: 04/11 /2013 County of Los Angeles DeRS Report ID: FA·O·ASS ETS·1 Run Time: 10:35:07 AM Department of Public Works Pag e: 8 o f 8 DPW eCAPS Reporting System (DeRS) ASSETS BY CUSTODIAN ice Simm s ASSET DESC SR NUMBER LOC DESC END USER NET BOOK VALUE 90001 (SM South Yard) PW32847 P0032539 HP (BUSINESS) DC7900 CMT MXL9350JQH L851 Los Angeles • 1129 E. 59th St 9422 p N/A 09/30/2009 700.11 90001 (SM South Yard) PW32871 P0032549 HP L2245WG LCD MON ITOR CNK9260BQZ L851 Los Angeles • 1129 E. 59th St 9422 p N/A 09/30/2009 199.49 90001 (SM South Yard) PW33124 P0032881 COMPUTER HP (ENGINEERING) COMPAQ MXL9460P8Z L851 Los Angeles • 1129 E. 59th St 9422 p SIMMS, CAPICE 12/14/2009 1,045.99 DC7900 MINITOWER 90001 (SM South Yard) PW35399 P0036693 HP LA2205WG 3CQ148BZ4P L85 1 Los Angeles • 1129 E. 59th St 9422 p VALDEZ, NORMA 01/28/2012 189.23 90001 (SM South Yard) PW37037 P0035087 HP DC 8000 MXL114 10WC L85 1 Los Angeles • 1129 E. 59th St 9422 p N/A 04/25/2011 778.13 90001 (SM South Yard ) PW37744 P0035866 HP LASERJET P2055D CNB1B30908 L85 1 Los Angeles • 1129 E. 59th St 9422 p N/A 09/07/2011 257.30 90001 (SM South Yard) PW41020 P0038526 INDUSTRIAL SCIENTIFIC MULTI GAS 1301212·001 L851 Los Angeles -1129 E. 59th St 9422 p (SOU TH YD) 01/16/2013 2,210.05 MONITOR 90001 (SM South Yard) PW41021 P0038527 INDUST RIAL SCIENTIFIC MULTI GAS 1301212·002 L851 Los Angeles • 1129 E. 59th St 9422 p SOUTH YD 01/16/2013 2,210.05 MONITOR 90001 (SM South Yard) PW8112 P0021 540 ERICSSON MRK UD:5990 9153361 L851 Los Angeles · 1129 E. 59th St 9422 p PUMPHREY, LOUIS 02/01/1996 1.00 90001 (SM South Yard) TOTAL FOR CUSTODIAN : PWCSIMMS 1,397,513 .10 Summary TOTAL RECORD COU NT: 128 APPENDIX D INVENTORY OF CITY OF TEMPLE CITY COLLECTION FACILITIES TMP _sewer_ Total Jur Matl Diameter (in) Length (mi) TEC ABSCP 8 1998 TEC LVCP 8 1585 TEC VCP 8 39 4562 TEC VCP 10 4454 TEC VCP 12 3359 TEC VCP 15 1675 01 Temple_City_P ipe_Tota i_Report Pipe Location Di ameter (in) St reet Length (ft) J ur Mat I 09 10/207 1-0909/2071 8 222 T EC VC P 0432/2071-0910/2071 8 ARDE N D R 271 T EC VCP 0907/2071-0908/2071 8 242 T EC VCP 0425/2070-0424/2070 8 210 T EC VCP 0 139/2070-0425/2070 8 LO NG DEN AV 82 T EC VC P 0 425/2070-0140/2070 8 LO NG DEN AV 214 T EC VCP 0777/2 07 1-0895/207 1 8 ARDEN DR 119 T EC VC P 0339/201 8-0340/2018 8 BLACKLEY ST 274 T EC VCP 0099/201 8-0555/2017 8 ROSEMEAD BV 350 TEC VCP 0390/201 7-0393/2017 8 JAYLEE D R 270 T EC VCP 0273/207 1-0275/2071 8 BROADWAY 61 TEC VCP 0042/207 1-0043/2071 8 ALLEY 215 TEC VCP 0785/20 7 1-0793/2071 8 HALI FAX RD 228 TEC VC P 0547/2 07 1-0548/2071 8 GRACEW OOD A 303 TEC VC P 0739/20 7 1-07 40/2071 8 PA L MA L AV 226 TEC VC P 0520/20 17-0522/2017 8 AVO N AV 203 T EC VCP 0445/2018-0446/2018 8 137 T EC VCP 0128/2 07 1-0129/2071 8 O LI VE ST 377 T EC VCP 0425/207 1-0426/2071 8 LA ROSA DR 322 TEC VCP 0584/2071-0585/2071 8 BA LDWIN AV 91 TEC VCP 0888/2 071-T R N K/207 1 8 117 TEC VC P 0583/2 01 7-0584/2017 8 LOMAAV 245 T EC VC P 0253/2 071-0254/2071 8 TEM PL E CITY B' 287 TEC VCP 0108/2070-01 11 /2070 8 WENDON ST 129 TEC VCP 0478/207 1-TRNK/2071 8 KAU FFMA N AV 311 T EC VCP 0269/2071-0270/2071 8 WEDGEW OOD ~ 294 TEC VCP 0361/2017-0362/2017 8 ROSE MEAD BV 330 T EC VCP 0392/2071-0393/2071 8 195 TEC VCP 0656/207 1-0657/2071 8 BAL DWIN AV 340 T EC VCP 0553/2 01 7-0635/2017 8 ROS EMEA D BV 292 TEC VCP 0723/2 07 1-0724/207 1 8 EL MO NTEAV 296 T EC VCP 0065/2070-0066/2070 8 FLA H ERT Y ST 201 T EC VCP 0296/207 1-0297/207 1 8 GOLDEN WEST 114 TEC VCP 0588/2017-0616/2017 8 GARIBALD I AV 209 T EC VCP 0872/2071-0563/2071 8 OLIVE ST 42 TEC VCP 0376/2070-0377/2070 8 LEMO N AV 49 T EC VCP 0 176/2018-0177/2018 8 LOMAAV 280 T EC VCP 0634/2071 -0636/207 1 8 LA ROSA DR 64 T EC VC P 0796/2071-0838/2071 8 HALLOW ELL AV 267 T EC VCP 0073/2071 -0075/2071 8 LIVE OAK AV 328 T EC VCP 0088/2071-0089/2071 15 BROADW AY 222 TEC VCP 0362/2017-0363/2017 8 ROSEMEAD BV 261 TEC VCP 0648/207 1-TRNK/2071 8 LOWER AZUSA I 48 TEC VCP 0 101/2 07 1-01 02/2071 8 HILTON A V 254 TEC VCP 0622/2 07 1-0623/2071 8 DEGASS AV 197 T EC VCP 004 2/2 12 1-0301/212 1 8 WELLAN DAV 126 T EC VCP 0 173/2018-0291 /20 18 8 NOEL DR 221 TEC VCP 0197/2071-0198/2071 8 RIO HO NDOAV 263 T EC VCP 0881/20 7 1-0681/2071 8 GLICKMAN AV 55 TEC VCP 0463/2071-0464/2071 8 300 TEC VCP 0264/2071 -0265/2071 8 LIVE OAKAV 269 TEC VCP Page 1 D2 Temple_City_Pipe_ T otal_ Report 0566/2071-0581 /2071 8 BALDWINAV 288 TEC VCP 0888/2071-0890/2071 8 182 TEC VCP 0099/2070-0189/2070 10 WOODR UFFAV 195 TEC VCP 0325/2071-0326/2071 8 BLACKLEY ST 62 TEC VCP 0107/2071-0108/2071 8 BROADWAY 282 TEC VCP 0551/2017-0641 /2017 8 ROSEMEAD BV 102 TEC VCP 0533/2071-0536/207 1 8 GLICKMAN AV 270 TEC VCP 0046/2071-0047/2071 8 OAKAV 229 TEC VCP 0830/2071-0831/2071 8 ROSEGLEN ST 193 TEC VCP 0201/2121-0306/2121 8 FARAGOAV 225 TEC VCP 0056/2018-0057/2018 8 MUSCA TELL AV 291 TEC VCP 0576/2017-0577/2017 8 HART AV 332 TEC VCP 0085/2070-0087/2070 8 GARIBALDI AV 119 TEC VCP 0677/2071-0678/2071 8 BIRCHLAND AV 326 TEC VCP 0114/2071 -0115/2071 8 DAINES DR 82 TEC VCP 0519/2017-0520/2017 8 BURGHARDT R [ 61 TEC VCP 0168/2018-0169/2018 8 DUFFY ST 32 1 TEC VCP 0111/2071-0117/20 7 1 8 CLOVERLYAV 241 TEC VCP 0470/2071-0471/2071 8 KAUFFMANAV 256 'rEC VCP 0450/2071-0451 /2071 8 227 TEC VC P 0134/2071-0135/2071 8 BLACKLEY ST 80 TEC VCP 0169/2071-0170/2071 8 ENC INITAAV 380 TEC VCP 0628/2071-0629/2071 8 GREEN ST 355 TEC VCP 0412/2071-0413/2071 8 GO LDEN WEST 252 TEC VCP 014 7/2070-0148/2070 8 TEMPLE CITY B l 304 TEC VCP 0027/2070-0028/2070 8 OAK AVE 132 TEC VCP 0099/2018-0100/2018 8 ROSEMEAD BV 42 TEC VCP 0691/2071-0692/2071 8 HALLOWELL AV 346 TEC VCP 0017/2121-0018/2121 8 FREER ST 168 TEC VCP 0643/2071-0874/2071 10 AGNESAV 72 TEC VCP 0090/2 0 18-C ITY /2 018 8 MUSCA TELL AV 204 TEC VCP 0845/2071-0846/2071 8 LOWER AZUSA I 2 17 TEC LVCP 0620/2071-0621 /2071 8 RANWICKDR 3 17 TEC VCP 0154/2071-0155/2071 8 PENTLAND ST 238 TEC VCP 0034/2071-0035/2071 8 WEDGEWOOD ~ 49 TEC VCP 0820/2071-0821 /2071 8 SPARKLETT ST 185 TEC VCP 0384/2070-0387/2070 8 CAMELLIAAV 128 TEC VCP 0096/2070-0097/2 070 8 ALLEY 236 TEC VCP 0212/2121-TRUN K/2121 8 GRANDAV 46 TEC VCP 0280/2018-0281 /2018 8 ROSEMEAD BV 291 TEC VCP 0688/2071 -0870/2071 8 LIVE OAKAV 171 TEC VCP 0358/2071-0359/2071 8 WARMAN LN 2 09 TEC VCP 0778/2071-0779/2071 8 HALLOWELL AV 2 35 TEC VCP 0049/2070-TRUNK/2070 8 LONGDEN AV 43 T EC VCP 0494/2071-0497/2071 8 GOLDEN W EST 3 07 TEC VCP 0196/2070-0393/2 070 8 CAMELLIAAV 2 58 TE C VCP 0046/20 18-0047/2018 8 BURTO N AV 139 TEC VCP 0772/2071-0774/2071 8 LA ROSA DR 267 TEC VCP 0497/2071-0498/2071 10 HALLWOOD DR 323 TEC VCP 0133/2071 -01 34/2071 8 C LOVERLY AV 358 TEC VCP 0046/2070-TRUN K/2070 8 LONGDE N AV 157 TEC VCP 0529/2017-0611 /2017 8 GARIBALDI AV 190 TEC VCP Page 2 0 3 Temple_City_Pipe_Totai_Report 0524/2071 -0525/2 071 8 DAINES DR 68 TEC VCP 0182/2070-0183/2070 8 ALLEY 192 TEC VCP 0711/2071-0712/2071 8 PAL MALAV 223 TEC VCP 0138/2018-0139/2018 8 265 TEC VCP 0384/2071-0385/2071 8 104 TEC VCP 0068/2071-0069/2071 8 CLOVER LYAV 196 TEC VCP 0617/2071-0618/2071 8 GREEN ST 250 TEC VCP 0035/2071 -0036/2071 8 WEDGEWOOD ~ 278 TEC VCP 0020/2071-0022/2071 8 282 TEC VCP 0667/2071 -0668/207 1 8 RYLANDAV 337 TEC VCP 0273/2070-027 4 /2070 8 CAM INO REAL A 242 TEC VCP 0569/2017-057 0/2017 8 SULTANAAV 333 TEC VCP 0081/2071 -0082/2071 8 WEDGEWOOD ~ 241 TEC VCP 0614/2017-0629/20 17 8 GAR IBALDI AV 92 TEC VCP 0024/2071-0026/2071 8 ALESSANDRO A 346 TEC VCP 0332/2071-0333/2 071 8 KENNERLY ST 230 TEC VCP 0483/2071-0485/2071 8 GIDLEY ST 270 TEC VCP 0807/2071-0810/2071 8 PAL MALAV 229 TEC VCP 0184/2071 -0185/2071 8 KENNERLY ST 202 TEC VCP 0439/2071-0455/2071 8 LOWER AZUSA I 235 TEC VCP 0753/2071-TRNK/2071 8 FREER ST 35 TEC VCP 07 4 1/2071-07 42/2071 8 OLIVE ST 343 TEC VCP 0094/2071 -0095/207 1 8 ENCINITAAV 253 TEC VCP 0102/2070-0103/2070 8 TEMPLE C ITY Bl 283 TEC VCP 0198/2071-0200/2071 8 RIO HONDOAV 296 TEC VCP 0721/2071-TRNK/2071 8 LYNROSE ST 84 TEC VCP 0755/2071-0756/2071 8 ARDEN DR 362 TEC VCP 0062/2071-0063/2071 8 ALLEY 250 TEC VCP 0323/2070-0377/2070 8 LEMON AV 277 TEC VCP 0495/2017-0503/2017 8 WORTHI NG TON 222 TEC VCP 0587/2017-0588/2017 8 LOMAAV 305 TEC VCP 0237/2121-0815/2071 8 LORA ST 336 TEC VCP 0058/2071 -0059/2071 8 ALLEY 323 TEC VCP 0600/2071-0601/2071 8 OLIVE ST 338 TEC VCP 0203/2070-0204/2070 8 LONGDEN AV 102 TEC VCP 0123/2018-0125/2018 8 ELMAV 279 TEC VCP 044 7/2071-0448/2071 8 270 TEC VCP 0053/2070-01 04/2070 8 292 TEC VCP 0578/2017-0579/2017 8 HARTAV 305 TEC VCP 0705/2071-0708/2071 8 PAL MALAV 243 TEC VCP 0622/2071-0628/2071 8 GREEN ST 315 TEC VCP 0462/2071-0463/2071 8 LOWER AZUSA I 191 TEC VCP 0105/2018-0106/2018 8 HERMOSA DR 245 TEC VCP 0299/2071-031 0/2071 8 DAIN ES DR 2 16 TEC VCP 034 1/2017-0361/2017 8 CALLITA ST 147 TEC VCP 0364/2071-0365/2071 8 BLACKLEY ST 222 TEC VCP 0026/2121-0027/2121 8 313 TEC VCP 0211/2121 -0212/2121 8 GRANDAV 42 TEC VCP 0156/2018-0157/2018 8 SULTANAAV 191 TEC VCP 0661/2071 -0662/2071 8 BALDWINAV 290 TEC VCP 0521/2071-0524/2071 8 DAINES DR 266 TEC VCP 0516/2071 -0521/2071 8 DAINES DR 139 TEC VCP P age 3 04 Temple_City_Pipe_Totai_Report 0073/2070-007 4/2070 8 ALESSANDRO A 341 TEC VCP 0411/2071-0412/2071 8 GOLDEN WEST 263 TEC VCP 0841/2071-0842/2071 8 DOREENAV 305 TEC VCP 0202/2070-02 09/2070 8 274 TEC VCP 0200/2121-0286/2 121 8 FARAGOAV 164 TEC VCP 0384/2070-0385/207 0 8 189 TEC VCP 0439/2071-0440/2071 8 268 T EC VCP 037 5/2071-0376/2071 8 282 TEC VCP 0397/2070-0379/2070 . 8 LEMON AV 177 TEC VCP 0526/2017-0527/2017 8 MUSCAT ELAV 252 TEC VCP 0055/2018-0056/2018 8 AVONAV 251 TEC VCP 0397/2017-0398/2017 8 LIVIAAV 200 TEC VCP 0473/2071-0475/2071 8 188 TEC VCP 0173/2071-TRNK/2071 8 ROSEGLEN ST 165 TEC VCP 0249/2071-0258/2071 8 BROADWAY 233 TEC VCP 0557/2017-0558/2017 8 ROSEMEAD BV 300 TEC VCP 0554/2071-0555/2071 8 NADINE ST 179 TEC VCP 0501/2071-TRNK/2071 8 LOWER AZUSA I 49 TEC VCP 0016/2071-0018/2071 8 ALESSANDRO A 190 TEC VCP 0565/2017-0566/2017 8 SULTANAAV 236 TEC VCP 0151/2018-0152/2018 8 ROSEMEAD BV 320 TEC VCP 0558/2017-0559/2017 8 ROSEMEAD BV 280 TEC VCP 0250/2071-0251/2071 8 TEMPLE CITY B' 265 TEC VCP 0262/207 1-0264/207 1 8 LIVE OAKAV 160 TEC VCP 0198/2070-0199/2070 8 KAUFFMAN AV 304 TEC VCP 0350/2071-0351/2071 8 120 TEC VCP 0702/2071-0703/207 1 8 DAINES DR 225 TEC VCP 0368/2017-0374/2017 8 CALLITA ST 240 TEC VCP 0286/2121 -0287/2121 8 200 TEC VCP 0211/2070-0404/2070 8 LONGDEN AV 169 TEC VCP 0081/2018-0540/2017 8 IVARAV 268 TEC VCP 0147/2018-02 80/2018 8 ROSEMEAD BV 261 TEC VCP 0196/2071-0197/2071 8 LA ROSA DR 270 TEC VCP 0108/2071-0110/2071 8 CLOVERLYAV 244 TEC VCP 0172/2070-0173/2070 8 GOLDEN WEST 321 TEC VCP 0050/2018-0051/2018 8 HERMOSA DR 170 TEC VCP 0165/2071-0333/2071 8 KENNERLY ST 275 TEC VCP 0021/2121-0729/2071 8 PERS IMMON AV 325 TEC VCP 0505/2071-0854/2071 8 GOLDEN WEST 35 TEC VCP 0092/2071-0093/2071 8 BROADWAY 258 T EC VCP 0812/2071-0813/2071 8 LORA ST 190 TEC VCP 0085/2070-0086/2070 8 STJAMES DR 217 TEC VCP 0573/2071-057 4/2071 8 AGNES AV 263 TEC VCP 0419/2071-0567/2071 8 HOWLAND DR 287 TEC VCP 0067/2070-0068/2070 8 ENCINITAAV 322 TEC VCP 0048/2121-0049/2121 8 DAINES DR 258 TEC VCP 0284/2018-0289/2018 15 BROADWAY 47 TEC VCP 0393/2071-0394/2071 8 141 TEC VCP 0230/2121-0232/2121 8 PERS IMMON AV 204 TEC VCP 0138/2070-0139/2070 8 LONGDEN AV 325 TEC VCP 0300/2121-0301/2121 8 275 TEC VCP 0163/2 018-0164/2018 8 NOEL DR 66 TEC VCP Page 4 05 Temple_City_Pipe_Totai_Report 0311/2070-0313/2070 8 GOLDEN WEST 110 TEC VCP 0570/2017-0615/2017 8 GARIBALDI AV 218 TEC VCP 0233/2071-0234/2071 8 A LLEY 208 TEC VCP 0043/2070-041 0/2017 8 OLEMA ST 287 TEC VCP 0627/2017-0628/2017 8 160 TEC VCP 0447/2018-0448/2018 8 ACASO DR 236 TEC VCP 0067/2071-0068/2071 8 210 TEC VCP 0386/2017-0387/2017 8 EMPE RORAV 343 TEC VCP 0164/2018-0165/2018 8 NOEL DR 245 TEC VCP 0544/2017-0545/2017 8 RENOAV 300 TEC VCP 0047/2070-0052/2070 8 LONGDEN AV 103 TEC VCP 0762/2071-0765/2071 8 FREER ST 300 TEC VC P 0110/2071-0111/2071 8 CLOVERLY AV 235 TEC VCP 0659/2071-0660/207 1 8 BALDWINAV 275 TEC VCP 0130/2071-0319/2071 8 OLIVE ST 316 TEC VC P 0414/2071-0415/2071 8 GOLDE N WEST 377 TEC VCP 0449/2071-0450/2071 8 272 TEC VCP 0835/2071-0836/2071 8 174 TEC VCP 0509/2017-0511/2017 8 WENDO N ST 302 TEC VCP 0026/20 18-0327/2018 8 OLIVE ST 171 TEC VCP 0011/2121-0012/2121 8 304 TEC VCP 0401/2017-0402/2017 8 LOMAAV 289 TEC VCP 0234/2121-0849/2071 8 FAIRHALL ST 198 TEC VCP 0194/2070-0195/2070 8 CAMELLIAAV 197 TEC VCP 0226/2121-0227/2121 8 ALLEY 250 TEC VCP 0566/2017-0567/2017 8 SULTANAAV 145 TEC VCP 0602/2071-0603/2071 8 ZADEL LAV 273 TEC VCP 0089/2070-0090/2070 8 GARIBALD I AV 144 TEC VCP 0564/20 17-0565/2017 8 SULTANAAV 212 TEC VCP 0212/2070-0213/2070 8 GO LDEN WEST 304 TEC VCP 0406/20 17-0407/2017 8 WOO LLEY ST 232 TEC VCP 0730/2071-0731/2071 8 PERS IMMON AV 318 TEC VCP 0155/2070-0156/2070 8 GAR IBALD I AV 342 TEC VCP 0373/2017-0602/2017 8 ROSEMEAD BV 349 TEC VCP 0152/2071 -0153/2071 8 ENCINITAAV 204 TEC VCP 0619/2071-0620/2071 8 RANW ICK DR 209 TEC VCP 0161/2071 -0330/2071 8 PENTLAND ST 332 TEC VCP 0808/2071-0809/2071 8 ARROWOOD ST 166 TEC VCP 0221/2071-0222/2071 8 CLOVERLY AV 334 TEC VCP 0681/2071-0883/2071 8 G LI CKMANAV 108 TEC VCP 0422/2071-0424/2071 8 MILOANN ST 278 TEC VCP 0723/2071-C ITY/2071 8 EL MONTEAV 155 TE C VCP 0007/2121-0009/2121 8 128 TEC VCP 0006/2121-0007/2121 8 LYNROSE ST 136 TEC VCP 01 12/2071-0 113/2071 8 DAINES DR 322 TEC VCP 0143/2018-0146/2018 8 ROSEMEAD BV 291 TEC VCP 0015/2 121-0016/212 1 8 117 TEC VCP 0343/2071-0360/2071 8 BLACKLEY ST 142 TEC VCP 0595/2071 -0596/2071 8 GLICKMAN AV 203 TEC VCP 0062/2121 -TRNK/2121 8 FREER ST 57 TEC VC P 060 1/20 17-0603/2017 12 ROSEMEAD BV 90 TEC VCP 0786/2071-0790/2071 8 KEY WEST ST 147 TEC ABSCP Page 5 0 6 Temple_City_Pipe_ Total_ Report 0322/2071-0323/2071 8 TEMPLE CITY B' 140 TEC VCP 0624/2071-0625/2071 8 RANWICK DR 385 TEC VCP 0303/2071-0304/2071 8 BOGUE ST 204 TEC VCP 0608/2071-0614/2071 8 VILLAGE CI RCLE 287 TEC VCP 0087/2070-0089/2070 8 GARIBALD I AV 302 TEC VCP 0160/2018-0513/2018 8 SULTANAAV 254 TEC VCP 0491/2071-0492/2071 8 BISBY ST 235 TEC VCP 0348/2071-0349/2071 8 NADINE ST 166 TEC VCP 0756/2071-0757/2071 8 ARDEN DR 35 TEC VCP 0690/2071-C ITY/2071 8 LIVE OAKAV 178 TEC VCP 0552/2017-0635/2017 8 ROSEMEAD BV 41 TEC VCP 0122/2018-0127/2018 8 ALLEY 330 TEC VCP 0562/2071 -0564/207 1 8 BALDW IN AV 61 TEC VCP 0352/2071-0353/207 1 8 OLIVE ST 263 TEC VCP 01 07/2070-01 08 /2070 8 PRIMROSE AV 347 TEC VCP 0655/2071-0659/207 1 8 LOWER AZUSA I 34 TEC VCP 0700/2071-0701 /2071 8 HALIFAX RD 250 TEC VCP 0811/2071-0812/2071 8 LORA ST 245 TEC VCP 055 1/2017-0655/2017 8 ROSEMEAD BV 296 TEC VCP 0069/2071-0070/207 1 8 CLOVERLY AV 265 TEC VCP 0387/2017-0388/2017 8 EMPERORAV 316 TEC VCP 0398/2071 -04 77/2071 8 102 TEC VCP 0008/2071-0853/207 1 8 ENC IN ITAAV 187 TEC VCP 0014/2071-0087/207 1 8 ENCI N ITAAV 150 TEC VCP 0588/2017-0060/2070 8 GARIBALDI AV 299 TEC VCP 0 177/2070-0178/2070 10 WOODRUFF AV 221 TEC VCP 0546/2017-0613/2017 8 GARIBALDI AV 181 TEC VCP 0 181/2018-0182/2018 8 203 TEC VCP 0128/2070-0129/2070 8 OLEMA ST 249 TEC VCP 0061/2121-0062/2 12 1 8 FREER ST 268 TEC VCP 0267/2071-0281 /2071 8 LIVE OAKAV 198 TEC VCP 0142/2018-0143/2018 8 ROSEMEAD BV 281 TEC VCP 0116/2070-0117/2070 8 OAKAV 288 TEC VCP 0 134/2071-0327/2071 8 BLACKLEY ST 346 TEC VCP 0212/2121-0213/2 12 1 8 GRANDAV 127 TEC VCP 0618/2071-0619/207 1 8 GLICKMAN AV 352 TEC VCP 0 120/2071-0121 /207 1 8 OLIVE ST 322 TEC VCP 0537/2017-0538/2017 8 IVARAV 293 TEC VCP 0240/2070-0243/2070 8 LAS TUNAS DR 279 TEC VCP 0429/2071-0430/2071 8 F IESTAAV 405 TEC VCP 0869/2071-0870/207 1 8 LONGLEYCT 230 TEC VCP 0118/2071-0119/207 1 8 OLIVE ST 349 TEC VCP 0251/2071-0252 /2071 8 TEMPLE CITY B' 319 TEC VCP 0803/2071 -0804/207 1 8 KEY WEST ST 2 16 TEC VCP 0207/2071-0208/2071 8 ALESSAN DRO A 320 TEC VCP 0683/2071-0886/2071 8 GLICKMAN AV 9 8 TEC VCP 0013/2121 -0014/2121 8 293 TEC VCP 0636/2071-0637/2071 8 LA ROSA DR 363 TEC LVCP 0132/2071 -0133/2071 8 CLOVERLY AV 109 TEC VCP 0523/2018 -0527/2018 8 SERENO DR 114 TEC VCP 0364/2017 -0365/2017 8 ROSEMEAD BV 429 TEC VCP 0651/2017-0653/2017 8 9 0 TEC VCP Pag e 6 0 7 Temple_ City _Pipe_ T otai_Report 0232/2071-0235/2071 8 WORKMAN AV 217 TEC VCP 0142/2071-0145/207 1 8 BLACKLEY ST 210 TEC VC P 0633/2071-0669/2071 8 RYLANDAV 340 TEC VCP 0665/2071-0666/2071 8 RYLANDAV 219 TEC VCP 0034/2070-TRUNK/2070 8 OAKAV 57 TEC VCP 0198/2121-0199/2121 8 FARAGOAV 217 TEC VCP 0222/2070-0317/2070 8 AGNES AV 290 TEC VCP 0872/2071 -0873/2071 8 218 TEC VCP 0850/2071-0851/2071 8 132 TEC VCP 0682/2071 -0886/207 1 8 G LI CK MAN AV 255 TEC V CP 0160/2070-0161/2070 8 GAR IBALDI AV 197 TEC VCP 0044/2071-0045/2071 8 A LL EY 214 TEC VCP 0262/2071 -0263/2071 8 CAMELLIAAV 332 TEC VCP 0137/2070-0138/2070 8 LONGDE N AV 331 TEC VCP 0224/2071 -0225/2071 8 CLOVERLY AV 298 TEC VCP 0011/2071-0012/2071 8 ENCIN ITAAV 294 TEC VCP 0386/2071-0388/2071 8 109 TEC VCP 0094/2070-0095/2070 8 A LL EY 238 TEC VCP 0050/2121-0315/2121 8 WELLANDAV 97 TEC VCP 0261/2071-0897/2071 8 LIVE OAKAV 72 TEC VCP 0007/2121-0008/2121 8 170 TEC VCP 0053/2071-0054/2071 8 HELEOAV 332 TEC VCP 0402/2070-0415/2070 8 229 TEC VCP 0315/2121 -0316/212 1 8 264 TEC VCP 0537/2 071-0538/2071 8 LY NROSE ST 337 TEC VCP 0592/2071-0593/2071 8 O LIV E ST 333 TEC VCP 0016/2121-0017/2121 8 FREER ST 132 TEC VCP 0233/2070-CITY/2070 12 WOODRUFFAV 220 TEC VCP 0028/2071-0032/2071 8 LIVE OAKAV 335 TEC VCP 0406/2071-0872/2071 8 OLIVE ST 327 T EC VCP 0320/2070-0321/2070 8 VALST 232 T EC VCP 0211/2071-0212 /2071 8 HELEOAV 317 TEC VCP 0383/2071-0384/2071 8 110 TEC VCP 0209/2071-0216/2071 8 ALESSA NDRO A 369 T EC VCP 0732/2071-0733/2071 8 PERS IMMON AV 297 TEC VC P 0104/20 18-0141/2018 8 ROSE MEAD BV 83 TEC VCP 0342/2071 -0343/2071 8 TEMPLE CITY B' 291 TEC VCP 0162/2071-0163/2071 8 KE NNERLY ST 288 TEC VCP 0109/2018-0110/2018 8 HERMOSA DR 213 TEC VCP 0897/2071-0262/207 1 8 LIVE OAKAV 133 TEC VCP 0091 /2 07 0-0400/2 07 0 8 PRI MROSE AV 15 TEC VCP 0127/2018-0129/2018 8 ALLEY 234 TEC VCP 0200/2071-0202/2071 8 RI O HO NDO AV 350 TEC VCP 0145/2070-0295/2070 8 CRAIGLEE ST 244 T EC VCP 0421/207 1-0422/2071 8 MILOAN N ST 321 TEC VCP 0538/2017-0611/2017 8 GARIBALDI AV 179 TEC VCP 0230/212 1-0231/2121 8 GRANDAV 139 T EC VCP 0279/2071-0280/2071 8 GOLDEN WEST 333 TEC VCP 0786/2071 -0787/2071 8 LA ROSA DR 103 TEC ABSCP 0365/2071 -0366/2071 8 BARELAAV 200 TEC VCP 0275/2071 -0276/2071 8 SAN MAR LN 345 TEC VCP 0245/2071 -0252/2071 8 TEMP LE CITY B\ 42 TEC VCP Page 7 08 Temple_City_Pipe_Totai_Report 0525/2018-0507/2018 8 SERENO D R 25 TEC VCP 0528/2071 -0529/2071 8 RYLAN DAV 266 TEC VCP 0059/2070-0060/2070 8 GARIBALDI AV 88 TEC VCP 0043/2071 -0044/2071 8 ALLEY 214 TEC VCP 0232/2121 -02 35/2 12 1 8 PERSIMMON AV 248 TEC VCP 0322/2018-0323/2018 8 NOEL DR 206 TEC VCP 0347/2 071 -0348/207 1 8 NAD IN E ST 244 TEC VCP 0088/2071-TRUNK/2071 15 ENC INITA AV 9 TEC VCP 027 4/2070-0280/2070 8 CAMI NO REAL A 2 05 TEC VCP 0770/2071-0780/2071 8 335 TEC VCP 0186/2070-0187/2070 8 CAMELLIAAV 300 TEC VCP 0458/2018-0522/2018 8 SERENO DR 193 TEC VCP 0185/2071 -0186/2071 8 KENNER LY ST 192 TEC VCP 0865/2071-0866/2071 8 107 TEC VCP 0463/2071 -TRN K/2071 8 LOWER A Z USA I 124 TEC VCP 0014/2121-0023/2121 8 248 TEC VCP 0500/2017-0501 /2017 8 BURTON ST 244 TEC VCP 0803/2071-0806/2071 8 PAL MALAV 212 TEC VCP 0313/2121-0294/2 121 8 WELLANDAV 138 TEC VCP 0193/2071 -0194/207 1 8 FRATUS DR 142 TEC VCP 0457/2071 -0458/207 1 8 300 TEC VCP 0440/2071-0447/207 1 8 ARDS L EY DR 50 T EC VCP 0769/2071-0770/2071 8 ARDE N DR 187 TEC VCP 0100/2071-0101/2071 8 BROADWAY 325 TEC VCP 0295/2070 -0299/2070 8 CRAIGLEE ST 281 TEC VCP 0287/2018 -0290/2018 15 BROADWAY 245 TEC VCP 0029/2071 -0030/2071 8 RIO HONDOAV 353 T EC VCP 0058/2 121-TRNK/2121 8 185 TEC VCP 0296/2 12 1-TRN K/2121 8 SAN TA ANITA A' 70 T EC VCP 0579/201 7-0615/2017 8 GARIBALD I AV 198 TEC VCP 0697/2071-0702/2071 8 DAINES DR 2 03 TEC VCP 0097/2071-0098/2071 8 ENCIN ITA AV 237 TEC VCP 0405/2071 -0406/2071 8 OLIVE ST 32 8 TEC VCP 0396/2071 -0397/2071 8 94 TEC VCP 0270/2071-02 96/2071 8 WEDGEWOOD ~ 2 62 TEC VCP 05 10/2071 -0511 /2071 8 W I LLMONTE AV 294 TE C VCP 0205/2070-0206/2070 8 LONGDEN AV 192 TEC VCP 0125/2071 -0126/207 1 8 HILTON AV 180 TEC VCP 0208/2071-0209/207 1 8 A LESSAND RO A 287 TEC VCP 024.6/2071-0247/207 1 8 TEMPLE CI TY B' 265 TEC VCP 0442/2 071 -0443/207 1 8 270 TEC VCP 0536/2071 -0540/2071 8 GLICKMAN AV 256 TEC VCP 0003/2071 -TRUNK/2071 8 ENCIN ITAAV 35 TEC VCP 0143/2018-0144/2018 8 LIVE OAKAV 260 TEC VCP 0219/2 121 -022 1/2 121 8 PERSIM MON AV 224 TEC VCP 0035/2 121 -0037/2121 8 MC CULLO CH A' 180 T EC VCP 0560/2017-0561 /2017 8 ROSEMEAD BV 300 TEC VCP 0230/2070-C ITY /2070 8 2 65 TEC VCP 0666/2071-0670/2071 8 ROBINHOOD AV 139 TEC VCP 0244/2071-0245/20 7 1 8 TEMPLE C ITY B' 343 TEC VCP 0235/2121-081 7/2071 8 ARROWOOD ST 347 TEC VCP 0066/2071-0858/2071 8 ALLE Y 130 TEC VCP Page 8 0 9 Temple_City_Pipe_Totai_Report 0280/2071-0281/2071 8 GOLDEN WEST 330 TEC VCP 0077/2070-0079/2070 8 WOODRUFFAV 279 TEC VCP 0172/2018-0173/2018 8 NOEL DR 140 TEC VCP 0418/2071 -0419/207 1 8 HOWLAND DR 311 TEC VCP 0570/2071-0572/207 1 8 WILLMONTE AV 339 TEC VCP 0394/2071 -0395/207 1 8 95 TEC VCP 0538/2017-0612/2017 8 GARIBALDI AV 173 TEC VCP 0591/2071 -0592/2071 8 O LI VE ST 310 TEC VCP 0460/2018-0461/2018 8 LOMAAV 279 TEC VCP 0173/2071-0174/2071 8 ROSEGLEN ST 212 TEC VCP 0110/2018-0111 /2018 8 HERMOSA DR 203 TEC VCP 0183/2071-0184/2071 8 FRATUS DR 89 T EC VCP 0703/2071-0704/207 1 8 DAINES DR 353 TEC VCP 0294/2070-0300/2070 8 VALST 306 T EC VCP 01 05/2018-0563/2017 8 ROSEM EAD BV 336 T EC VCP 0138/2071-0139/2071 8 84 TEC VCP 0631/2071-0632/2071 8 LA ROSA DR 305 T EC LVCP 0150/2070-0402/2070 8 TEMPLE C ITY B' 130 TEC VCP 0249/2070-0250/2070 8 AGNES AV 256 TEC VCP 0076/2070-0077/2070 8 WOO DRUFFAV 313 TEC VC P 0132/2070-0133/2070 8 TRELAWNEY A'v 212 TEC VC P 0345/2071-0348/2071 8 BARELAAV 246 TEC VCP 0077/2070-0080/2070 8 OAKAV 335 TEC VCP 0020/2121-0021/212 1 8 PERSIMMON AV 264 TEC VCP 0247/2071-0248/2071 8 TEMPLE CITY B' 377 TEC VCP 0528/2017-0529/2017 8 MUSCATELAV 291 TEC VCP 0323/2018-0324/2018 8 NOEL DR 218 T EC VCP 0605/2071-0604/2071 8 OLIVE S T 176 T EC VCP 0800/2 071-0818/207 1 8 DOREEN AV 249 T EC VCP 057 4/2071-0575/2071 8 LA ROSA DR 266 TEC VCP 0155/2071-0156/207 1 8 PENTLAND ST 278 TEC VCP 0137/2071-0141/2071 8 BLACKLEY ST 278 TEC VCP 0155/2018-0157/2018 8 ALLEY 347 TEC VCP 0175/2 070-0176/2070 8 KAUFFMAN AV 200 TEC VCP 0589/2017-0590/20 17 8 LOMAAV 350 TEC VCP 0042/2071-0082/2070 8 C LOVER LY AV 385 TEC V CP 0536/2071 -0537/2071 8 LYNROSE ST 298 TEC VCP 0326/2071-0327/207 1 8 BLACKLEY ST 199 TEC VCP 0765/2071-0766/2071 8 FREER ST 328 TEC VCP 0402/2017-0407/2017 8 WOO LLEY ST 196 TEC VCP 0329/2071 -0332 /2 071 8 293 TEC V CP 0235/2071-0236/2071 8 WORKMANAV 214 TEC VCP 0167/2018-0168/2018 8 NOEL DR 223 TEC VCP 0675/2071-0676/2071 8 BIRCHLAND AV 323 T EC VCP 0050/2121-0054 /2 121 8 243 TEC VCP 0833/2071-0860/2071 8 ARDEN DR 74 TEC VCP 0041/2121-0061/2121 8 FREER ST 355 TEC VCP 05 14/2071-0560/2071 8 BALDWI NAV 285 TEC VCP 0037/2070-0038/2070 8 LEMON AV 165 TEC VCP 0298/2070-0299/2070 8 BARE LAAV 82 TEC VCP 0321/2071 -0322/207 1 8 TEMP LE C ITY B\ 229 TEC VCP 0494/2071-0495/207 1 8 KEYWESTST 255 TEC VCP Page 9 010 Temple_City_Pipe_ Totai_Report 0248/2070-0251 /2070 12 WOODR UFFAV 221 TEC VCP 0381/2071-0382/2071 8 186 TEC VCP 0698/2071-0699/2071 8 HALIFAX RD 313 TEC VCP 0356/2071-0357/2071 8 OLIVE ST 332 TEC VCP 0108/2070 -01 09/2070 8 PRIMROSEAV 202 TEC VCP 0465/2071-0468/2071 8 122 TEC VC P 0023/21 21-0024/212 1 8 293 TEC VCP 0003/207 1-0004/207 1 ·8 ENCI NITAAV 179 TEC VC P 0313/2071-0314/207 1 8 DAI N ES DR 229 TEC VC P 0216/2121-0217/212 1 8 FAIRVIEWAV 164 TEC VC P 0398/2071-0399/207 1 8 LA ROSA DR 110 TE C VC P 0773/2071 -077 4 /2071 8 ARDEN DR 160 TEC VCP 0543/2017-0544/201 7 8 RENO AV 251 TE C VCP 0198/2071-0199/2071 8 KEY WEST ST 386 TEC VCP 0724/2071 -0725/2071 8 EL MONTEAV 240 TEC VCP 0136/2070 -01 37 /2070 8 PRIMROSEAV 269 TEC VCP 007 4/2071 -0245/2071 8 LIVE OAKAV 194 TE C VCP 0556/20 17-0557/2017 8 ROSE M EAD BV 250 T EC VCP 0380/2070-C ITY /2070 8 LEMONAV 115 TEC VCP 0586/2071 -0587/207 1 8 BALDWIN AV 90 TEC VCP 0800/2071 -0802 /207 1 8 KEY WEST ST 200 TEC VCP 0486/2071-0487/207 1 8 GIDLEY ST 396 TE C VC P 0087/2 071 -0088/207 1 8 ENCIN ITAAV 360 TEC VCP 0111/2018-0591 /2017 8 LOMAAV 359 TEC VCP 037 4/2017-0375/2017 8 CALLI TA ST 147 TEC VCP 0394/2070 -0395/2070 8 220 T EC VCP 0210/2070-0383/2070 8 263 TEC VCP 0315/2 01 8-0316/2018 8 ALLEY 278 T EC VCP 0331/2 071-0332/2071 8 KENNER LY ST 194 T EC VCP 0159/2071-0160/2071 8 PENTLAND ST 310 TE C VCP 02 29/2071 -02 30/2071 8 ALLEY 246 T EC VCP 0050/2 01 8-0516/2017 8 BARTLE TT AV 39 2 TEC VCP 01 34/2070-0141 /2070 8 172 TEC VCP 0052/20 18-0054/2018 8 TREE ROSE LN 157 TE C VCP 0419/2 071-0420/2071 8 AGNESAV 316 TE C VCP 0309/2071-0513/207 1 8 BROADWAY 387 TEC VCP 0215/2070 -0216/2070 8 GOLDE N WEST 330 TEC VCP 0246/2070-0247/2070 8 AGNES AV 240 TEC VCP 0289/2018 -0516/2018 15 BROA DWAY 38 TEC VCP 0252/2071-0261/2071 8 LI VE OAKAV 212 TEC VCP 0283/2018-0515/2018 15 BROADWAY 5 TEC VCP 0629/2 01 7-0630/2017 8 165 TEC VCP 0013/2071-0014/2071 8 ENCIN ITAAV 109 TEC VCP 0228/2070-0229/2070 8 FLAHERTY ST 314 TEC VCP 0151/2070-0152/2070 8 GAR IBALDI AV 294 TE C VCP 0171/2070-0172/2070 8 GOLDEN W EST 214 TEC VCP 0050/2071 -0051 /2071 8 LIVE OAKAV 319 TE C VCP 0751/2071 -0752/2071 8 EL MO NTEAV 246 TEC VCP 0753/2071 -0754/2071 8 FREER ST 170 TEC VCP 004 1/2070-0042/2070 8 ENC INITAAV 262 T EC VCP 0633/2071-0634/2071 8 LA ROSA DR 122 T EC LVCP 0825/2071-0826/2071 8 HALLWOOD DR 240 TEC VCP Page 10 0 11 Temple_City_Pipe_Totai_Re po rt 0100/2070-0408/2070 8 TEMPLE CITY Bl 11 5 TEC VCP 0205/2121-0210/2121 8 GRANDAV 278 TEC VCP 0201/2121-0318/2121 8 FARAGOAV 136 TEC VCP 0455/2071-0456/2071 8 LOWER AZUSA I 180 TEC VCP 0353/2071-0354 /207 1 8 OLIVE ST 223 TEC VCP 0520/20 17-0521/20 17 8 BURGHARDT R[ 148 TEC VCP 0779/2071 -0780/207 1 8 HALLOWELL AV 263 TEC VCP 0040/2121-004 1/2121 8 FREER ST 309 TEC VCP 0010/2121-0011/2121 8 300 TEC VCP 0213/2070-0390/2070 8 GO LDEN WEST 35 TEC VCP 01 88/2070-0387/2070 8 CAMELLIAAV 69 TEC VCP 01 7 1/2071-0172/2071 8 ENCINITAAV 315 TEC VCP 0791/2071-0792/2071 8 KEY WEST ST 170 TEC ABSCP 0525/2071 -0526/2071 8 RYLAND AV 175 TEC VCP 0371/2071-0372/2071 8 111 TEC VCP 0165/2018-0166/2018 8 NOEL DR 226 TEC VC P 0270/2070-0271 /2070 8 CAM I NO REAL A 153 TEC VCP 0043/2071-0095/2070 8 A LLEY 247 TEC VCP 0828/2071-0829/207 1 8 ROSEGLEN ST 187 TEC VCP 0117/2071-0118/2071 8 CLOVERLYAV 234 TEC VCP 0115/2018-011 6/2018 8 HERMOSA DR 313 TEC VCP 020 1/2070-0202/2070 8 LONGDE N AV 157 TEC VCP 0025/2121-0026/2121 8 302 T EC VCP 0649/2071 -0650/2071 8 WILLMONTE AV 340 T EC VCP 0652/2071 -0653/2071 8 W ILLMONTE AV 241 TEC VCP 0051/2121-0310/2121 8 WELLANDAV 233 T EC VCP 0301/2121-0304/2121 8 WELLANDAV 26 TEC VCP 0236/2121-0816/2071 8 M ILOA NN ST 334 TEC VCP 0211 /2 121-02 14/2121 8 MC CLINTOCK A 227 TEC VCP 0 145/2071-0146/2071 8 BLACKLEY ST 264 TEC VCP 0854/2071 -0855/2071 8 180 TEC VCP 0532/207 1-0533/207 1 8 BOGUE ST 190 TEC VCP 0295/2071 -0296/207 1 8 GOLDEN WEST 229 TEC VC P 0 336/2018-0519/2018 8 SER ENO DR 75 TEC VC P 0818/2071-0819/2071 8 DOR EEN AV 251 TE C VCP 0516/2071-TRNK/2071 8 DAIN ES DR 140 TEC VCP 0793/2071-0794/2071 8 HALIFAX RD 292 TEC VC P 0686/2071-0687/2071 8 LIVE OAKAV 289 TEC VCP 0277/2071-0278/2071 8 GOLDEN WEST 247 TEC VCP 0541/2071-0542/2071 8 LIV E OAKAV 303 TE C VCP 0675/2071-T RNK/2071 8 BIRC HLAND AV 186 TEC VCP 0157/2071-0158/2071 8 PENTLAND ST 248 TEC VCP 0648/2071-0649/2071 8 LOWE R A Z U SA I 95 TEC VCP 0044/2 12 1-0045/2 12 1 8 W I LDF LOWER R 200 TEC VCP 0220/2070-0221/2070 8 LONGDENAV 163 TEC VCP 0672/2071-0673/2071 8 ROB INH OOD AV 248 TEC VCP 0680/2071 -0883/2071 8 GLI CKMAN AV 241 TEC VCP 0593/2071 -0600/2071 8 OLIVE ST 318 TEC VCP 091 0/2071 -0833/2071 8 ARDEN DR 44 TEC VC P 0092/2070-0093/2070 8 PRIMROSEAV 3 15 TEC VCP 0845/2071 -0848/2071 8 PA L MALAV 261 T EC VCP 0132/2018-CITY/2018 8 LAS TUNAS DR 153 TEC VCP Page 11 01 2 Temple_City_Pipe_Totai_Report 0361/2071-0364/2071 8 BLACKLEY ST 67 . TEC VCP 0134/2072 -0138/2072 8 228 TEC VCP 0408/2071 -0409/2071 8 NADINE ST 226 TEC VCP 0201/2070-021 0/2070 8 LONGDEN AV 282 TEC VCP 0684/2071-0685/2071 8 LIVE OAKAV 265 TEC VCP 0271/2071-0272/2071 8 BROADWAY 369 TEC VCP 0064/2071-0065/2071 8 ALL EY 216 TEC VCP 0220/2071-0221/2071 8 LA ROSA DR 289 TEC VCP 0135/2071 -0161/2071 8 CLOVERLYAV 302 TEC VCP 0188/2071-0189/2071 8 FRATUS DR 280 TEC VCP 0001/2121-CITY/2121 8 MC CULLO C H A' 230 TEC VCP 0505/2071-0506/2 071 8 RICHMOND LN 204 TEC VCP 0343/2018-0344/2018 8 SULTANAAV 230 TEC VCP 0881/2071-0882/2071 8 223 TEC VCP 0122/2070-0123/2 070 8 OAK AVE 214 TEC VCP 0221/2070-0222/2070 8 LONGDEN AV 262 TEC VCP 0552/2017-0655/2 017 8 ROSEMEAD BV 78 TEC VCP 0118/2018-0119/2 018 8 ROSEMEAD BV 339 TEC VCP 0539/2017-0540/2017 8 IVARAV 309 TEC VCP 0073/2071 -0074/2071 8 LI VE OAKAV 228 TEC VCP 0704/2071-0705/2071 8 PAL MALAV 313 TEC VCP 0409/2017-0410/2017 8 OLEMA ST 262 TEC VCP 0329/2071-0330/2071 8 PENTLAND ST 337 TEC VCP 0080/2070-0081 /2070 8 OAKAV 221 TEC VCP 0301/2071 -0302/2 071 8 CAMBURY AV 293 TEC VCP 0481/2071-0489/2071 8 TEMPLE CITY B' 345 TEC VCP 0079/2071-0080/2071 8 CLOVERLYAV 235 TEC VCP 0056/2121-TRNK/2121 8 280 TEC VCP 0479/2071 -TRNK/2071 8 50 TEC VCP 0204/2071 -0215/2071 8 RIO HONDOAV 321 TEC VCP 0587/2071-0658/2071 8 BALDWIN AV 271 TEC VCP 0577/2071-0578/2071 8 LA ROSA DR 314 TEC VCP 0227/2070-0228/2070 8 FLAHERTY ST 368 TEC VCP 0216/2071-0217/2071 8 LOWER AZ USA I 162 TEC VCP 0603/2017-0604/2017 12 LONGDEN AV 238 TEC VCP 0529/2071 -0531 /2071 8 BOGUE ST 271 TEC VCP 0557/2071-0590/2071 8 NADINE ST 289 TEC VCP 0157/2070-0165/2070 8 245 TEC VCP 0324/2 071 -0325/2 071 8 BLACKL EY ST 199 T EC VCP 0228/2071-0229/207 1 8 ALLEY 250 TEC VCP 0495/2071 -0496/2 071 8 KEY WEST ST 225 TEC VCP 0655/2017-0656/2 017 8 96 TEC VCP 0605/2017-0606/2017 12 LONGDEN AV 324 TEC VCP 0167/2071 -0169/2071 8 ENCINITAAV 200 TEC VCP 0580/2017-0581 /2017 8 HART AV 34 5 TEC VCP 0087/2070-0088/2070 8 278 TEC VCP 0237/2070-0241 /2070 8 LAS TUNAS DR 233 TEC VCP 0368/2071-0369/2071 8 247 TEC VCP 0313/2071-0315/2071 8 TEMPLE CITY B' 302 TEC VCP 0515/2017-0516/2017 8 BARTLETT AV 338 TEC VCP 0555/2071-0556/2071 8 NADINE ST 294 TEC VCP 0589/2071 -TRNK/2071 8 210 TEC VCP Page 12 013 Temple_City_P ipe_Totai_Report 0738/2071-07 41/2071 8 OLIVE ST 324 TEC VCP 0113/2070-0114/2070 8 CLOVERLY AV 245 TEC VCP 0 506/2 017-0507/2017 8 GARIBALDI AV 205 TEC VCP 0583/2071-0584/2071 8 BALDWIN AV 310 TEC VCP 0560/2071-0561/2071 8 BALDWIN AV 225 TEC VCP 0428/2071-0429/2071 8 FIESTAAV 354 TEC VCP 0070/2071-0076/2071 8 CLOVER LYAV 339 TEC VCP 0162/2018-0164/2018 8 204 TEC VCP 0112/2018-011 3/2018 8 HERMOSA DR 243 TEC VCP 0858/2071-0859/2071 8 2 10 TEC VCP 0543/2071-0544/2071 8 LIVE OAKAV 263 TEC VCP 0055/2070-0056/2 07 0 8 ENCI NITAAV 254 TEC VCP 028 1/2 121-C ITY/212 1 8 SANTA A NI TA A' 106 TEC VCP 0236/2121-0237/2121 8 PERSIMMON AV 237 TEC VC P 0568/2017-0569/2 017 8 SULTANAAV 280 TEC VCP 0093/2018-0094/20 18 8 LAS TUNAS DR 104 TEC VCP 0221/2071-0335/2071 8 LA RO SA DR 293 TEC VCP 0402/201 7-0408/20 17 8 WOO LLEY ST 129 TEC VCP 00 02/2121-0028/212 1 8 MC CULLOC H A' 157 TEC VC P 0860/2071-0895/2071 8 ARDEN DR 86 TEC VCP 0291/2121-0292/2121 8 175 TEC VCP 0552/2071-0691/2071 8 DA I NES DR 268 TEC VCP 0420/2071-0421/207 1 8 AGNES AV 294 TEC VCP 0518/2017-0519/20 17 8 BURGHARDT R[ 68 T EC VCP 0170/2071-0171/2071 8 EN CINITA AV 380 T EC VCP 0146/2018-0147/2018 8 ROSEMEAD BV 248 TEC VCP 0369/2071 -0370/2071 8 152 TEC VCP 0111/2071-0112/2071 8 DAI NES DR 327 TEC VCP 0224/2070-0226/2070 8 WENDONAV 367 T EC VCP 0103/2070-0150/207 0 8 TEMPLE CITY Bl 349 TEC VCP 0056/2018-0532/2017 8 MUSCATELAV 89 TE C VCP 0519/2017-0523/2017 8 AVO NAV 202 TEC VC P 0130/2018-0178/2018 8 LOMAAV 328 TEC VC P 0020/2071 -0021/2071 8 342 TEC VC P 0299/2070-0300/2070 8 BARELAAV 352 TEC VC P 0288/2071-0289/2071 8 ROWLANDAV 383 T EC VCP 0668/2071-0669/2071 8 RYLA NDAV 370 TEC VCP 0666/2071-0667/207 1 8 RYLANDAV 268 T EC VCP 0522/2071-0523/2071 8 ROBI NHOOD AV 355 TEC VCP 02 14/2070-0390/2070 8 GOLDEN WEST 79 TEC V CP 0602/2017-0603/2017 8 ROSEMEAD BV 74 TEC VCP 0737/2071-0738/2071 8 OLIVE ST 321 TEC VCP 0486/2071-0488/2071 8 C LOVERLYAV 3 16 TEC VCP 0499/2017-0506/2 017 8 GARIBALDI AV 229 TEC VCP 013 1/2071-03 17/2071 8 NADINE ST 171 TEC VCP 0100/201 8-0101 /2018 8 ROSE MEAD BV 224 TEC VC P 0697/2071-0698/2071 8 HA LIFAX RD 342 TEC VCP 0685/2071 -TRN K/2071 8 LI VE OAKAV 194 TEC VCP 0315/207 1-03 18/2071 8 TEMPLE CITY B' 323 TEC VCP 0122/2071 -0 128/2071 8 OLIVE ST 71 TEC VCP 0450/20 18-045 1/20 18 8 SULTANAAV 227 TEC VCP 0354/2071-0355/2071 8 OLIVE ST 34 TEC VC P Page 13 014 Temple_City_Pipe_Totai_Report 0609/2071-061 0/2071 8 VILLAGE CI RCU 175 TEC VCP 0481/2071-0482/2071 8 GIDLEY ST 303 TEC VCP 0120/2018-0121 /2018 8 ALLEY 268 TEC VCP 0290/2071-0293/2071 8 ROWLANDAV 305 TEC VCP 0452/2018-0458/2018 8 ACASO DR 270 TEC VCP 0302/2121-0303/2121 8 232 TEC VCP 0160/2071 -0161 /2071 8 PENTLAND ST 37 5 TEC VCP 0584/2017-0585/2017 8 LOMAAV 312 TEC VCP 0029/2121 -0030/2121 8 MC CULLOCH A' 372 TEC VCP 0121/2071-0122/2071 8 OLIVE ST 32 4 TEC VCP 0337/2071-0338/2071 8 TEMPLE CITY B' 261 TEC VCP 0152/2070-0194/2070 8 CAMELLIAAV 192 TEC VCP 0 265/2071 -0266/2071 8 KAUFFMAN AV 304 TEC VCP 0143/2071 -01 44/20 7 1 8 ALESSANDRO A 2 22 TEC VCP 0232/2121-02 33/2121 8 LA ROSA ST 32 4 TEC VCP 0641/2071 -0772/2071 8 LA ROSA DR 344 TEC VCP 0525/2071-0527/2071 8 DAINES DR 6 3 TEC VCP 0051/2018-0052/2018 8 HERMOSA DR 151 TEC VCP 0689/2071-0870/2071 8 LIVE OAKAV 179 TEC VCP 01 09/2071-0259/2071 8 BROADWAY 2 56 TEC VCP 0045/2071-0096/2070 8 ALLEY 2 50 TEC VCP 0365/2017-0601 /20 17 8 ROSEMEAD BV 2 50 TEC VCP 0005/2121-0006/2121 8 LYNROSE ST 66 TEC VCP 0215/2070-0218/2070 8 GOLDEN WEST 2 04 TEC VCP 0746/2071-0748/2071 8 OLIVE ST 150 TEC VCP 0513/2017-0609/2017 8 AVONAV 408 TEC VCP 02 02/2121 -02 04/2121 8 GRANDAV 234 TEC VCP 0495/2017-0496/2017 8 BURTON ST 141 TEC VCP 0759/2071 -07 60/2071 8 FREER ST 190 TEC VCP 0639/2071-0640/2071 8 2 36 TEC VCP 0403/2071-0405/2071 8 OLIVE ST 2 73 TEC VCP 0219/2070-0313/2070 8 GOLDEN WEST 330 TEC VCP 0184/2070-01 92/2070 8 ALLEY 221 TEC VCP 0339/2018-0341 /20 18 8 SERENO DR 40 TEC VCP 0179/2018-0180/2018 8 51 TEC VCP 0373/2071-0461 /20 7 1 8 81 TEC VCP 0647/2071-TRNK/207 1 10 LOWER AZUSA I 46 TEC VCP 0721/2071-0722/2071 8 LYNROSE ST 285 TEC VCP 0180/2018-0181 /2018 8 194 TEC VCP 0499/2017-0500/2017 8 BURTON ST 354 TEC VCP 0802/2071 -0803/207 1 8 KEYWESTST 227 TEC VCP 0712/2071-071 3/2071 8 LYNROSE ST 258 TEC VCP 0080/2018-0082/2018 8 HERMOSA DR 366 TEC VCP 0290/2071 -0291 /2071 8 WORKMANAV 326 TEC VCP 0012/2121-0013/2121 8 300 TEC VCP 0289/2071-0290/2071 8 ROWLANDAV 272 TEC VCP 0227/2121-CITY/2121 8 ALLEY 10 5 TEC VCP 0236/2071 -02 37/2071 8 ALLEY 244 TEC VCP 0545/2071-0546/2 071 8 GRACEWOOD A 22 9 TEC VCP 0126/2071 -01 27/2 071 8 HILTONAV 153 TEC VCP 0649/2071 -0654/20 7 1 8 LOWER AZUSA I 132 TEC VCP 0431/2071 -043 3/2071 8 FI ESTAAV 369 TEC VCP Page 14 0 15 Temple_City_Pipe_Totai_Report 0015/2071-0016 /2 071 8 ALESSANDRO A 190 TEC VCP 0057/2121-TRNK/2121 8 GREEN TREE L~ 291 TEC VCP 0214/2070-0215/2070 8 GOLDEN WEST 43 TEC VCP 0071/2070-0116/2070 8 OAKAV 254 TEC VCP 0273/2071-0274/2071 8 SAN MAR LN 256 TEC VCP 0050/2071-0052/2071 8 LIVE OAKAV 205 TEC VCP 0167/2070-0168/2070 8 190 TEC VCP 0189/2071-0201 /2071 8 SPARKLETT ST 199 TEC VCP 0586/2017-0587/2017 8 LOMAAV 290 TEC VCP 0056/2071-0057/2071 8 37 TEC VCP 0844/2071-0845/2071 8 LOWER AZUSA I 192 TEC VCP 0106/2070-0115/2070 8 FLAHERTY ST 204 TEC VCP 0106/2070-01 07/2070 8 FLAHERTY ST 157 TEC VCP 0810/2071-0811/2071 8 PAL MALAV 156 TEC VCP 0459/2071 -0460/2071 8 3 02 TEC VCP 0302/2070-0306/2070 8 WOOLLEY ST 216 TEC VCP 0137/2071-0138/2 071 8 233 TEC VCP 0761/2071-TRNK/2071 8 FREER ST 32 TEC VCP 0615/2071-0769/207 1 8 263 TEC VCP 0799/2071-0800/2071 8 DOREEN AV 378 TEC VCP 0063/2070-0003/2071 8 ENCINITAAV 317 TEC VCP 0258/2071-0259/2071 8 BROADWAY 241 TEC VCP 0025/2070-0031/2070 8 EMPERORAV 317 TEC VCP 017 4/2070-0183/2070 8 ALLEY · 209 TEC VCP 0895/2071-0896/2071 8 220 TEC VCP 0060/2071-0061/207 1 8 ALLEY 173 TEC VCP 0839/2071 -TRN K/2071 8 HALIFAX RD 64 TEC VCP 0417/2071-0418/2071 8 HOWLAND DR 3 06 TEC VCP 0360/2071-0361/2071 8 BLACKLEY ST 140 TEC VCP 0012/2071-0013/207 1 8 ENCINITAAV 300 TEC VCP 0114/2018-0115/2018 8 HERMOSA DR 297 TEC VCP 0037/2071-0038/2071 8 ALESSANDRO A 364 TEC VCP 0266/2071 -0534 /207 1 8 KAUFFM ANAV 294 TEC VCP 0564/2018-0565/201 8 8 173 TEC VCP 0222/2071 -0223/2 071 8 CLOVERLY AV 317 TEC VCP 0177/2070-0179/2070 8 KAUFFMAN AV 368 TEC VCP 0273/2071-0298/2071 8 BROADWAY 267 TEC VCP 0509/2071-051 0/2071 8 BOGUE ST 173 TEC VCP 0117/2070-0398/2070 8 OAKAV 122 TEC VCP 0004/2121-0005/2121 8 LYNROSE ST 144 TEC VCP 0795/2071 -0796/2071 8 HALLOWELL AV 310 TEC VCP 0458/2018-0459/2018 8 SERE NO DR 269 TEC VCP 0222/2070-CITY /2070 8 LONGDEN AV 129 TEC VCP 0046/2121-0047/2121 8 WELLAND AV 262 TEC VCP 0249/2071-0257/207 1 8 BROADWAY 40 TEC VCP 0601/2071-0604/2071 8 OLIVE ST 268 TEC VCP 0293/2071-0382/2070 8 ROWLANDAV 259 TEC VCP 0199/2121-0286/2 121 8 FARAGOAV 118 TEC VCP 0285/2018-0286/2018 8 SU LTANAAV 328 TEC VCP 0284/2018-0285/2018 15 BROADWAY 253 TEC VCP 0119/2071-0120/2071 8 OLIVE ST 314 TEC VCP 0142/2070-0143/2070 8 TEMPLE CITY Bl 138 TEC VCP Page 15 D16 Temple_City_Pipe_Totai_Report 0597/2071-0599/2 071 8 DEGASSAV 2 17 T EC VC P 0062/2070-0063/2070 8 ENCI NITAAV 326 TEC VCP 0079/2018-0080/2018 8 HERMOSA DR 262 TEC VCP 0153/2018-0282/2018 8 ROSE MEAD BV 248 TEC VCP 0083/2071 -0084/207 1 8 WEDGEWOOD ~ 99 TEC VCP 0018/207 1-0020/2 07 1 8 A LE SSANDRO A 250 TEC VCP 0117/2018-0 11 8/201 8 8 ROSEMEAD BV 374 TEC VCP 0553/2071-0554/207 1 8 NADINE ST 194 TEC VCP 02 18/2 071-0435/207 1 8 LOWE R AZU SA I 253 TEC VCP 0125/2070-0126/2070 8 OAKAV 267 TE C VCP 0335/2018-0336/2 018 8 SERE NO DR 93 T EC VCP 0327/2018-0328/2018 8 LOMAAV 259 T EC VCP 0024/2 121-0025/2 121 8 300 TEC VCP 0156/207 1-0157/207 1 8 PENTLAND ST 255 TEC VCP 0187/2071-0188/207 1 8 FRATUS DR 290 TEC VCP 0092/201 8-CITY/2 01 8 8 LAS TUNAS DR 144 TEC VCP 0734/2071-0735/207 1 8 OLIVE ST 148 TEC VCP 0372/2 01 7-0373/20 17 8 ROSE MEAD BV 328 TEC VCP 0312/2071-0313/2071 8 TEMPLE CITY B' 268 TEC VCP 0408/2070-0409/2 070 8 188 TEC VCP 0726/2071-0727/2071 8 DANB URY ST 270 TEC VCP 0018/2071-0019/2 071 8 LAS TUNAS DR 371 TEC VCP 0037/207 1-0039/2 071 8 ALESSA NDRO A 251 TEC VCP 0035/2121 -00 36/212 1 8 275 TEC ABSCP 0019/2 121 -0020/2 121 8 PERS IMMON AV 299 TEC VCP 004 7/2071-0902/2 071 8 OAKAV 225 TEC VCP 0129/2018-0130/2 018 8 A LLEY 226 TEC VCP 0582/2071 -0583/207 1 8 BALDWINAV 126 TEC VCP 0821/2071 -0822/207 1 8 SPARKLETT ST 252 TEC VCP 0558/2071-0559/2071 8 NA DINEST 194 TEC V C P 0103/2 01 8-01 04/2018 8 ROSE MEAD BV 237 T EC VCP 0114/2070-01 15/2070 8 FLAHERTY ST 22 0 TEC VCP 0 396/2 01 7-0406/2017 8 LI VIAAV 342 TEC VCP 0535/2017-0536/2017 8 IVARAV 250 T EC VCP 0175/2018-01 76/2018 8 LOMA AV 2 41 T EC VCP 0119/2018-0120/20 18 8 ALLEY 78 T EC VCP 0141/2018-0142/20 18 8 ROSEMEAD BV 235 TEC VCP 0651/2071-0652/2 071 8 WILLMONTE AV 337 TEC VCP 0 118/2071-01 30/2071 8 OLIVE ST 265 TEC V CP 0834/2071-TRNK/2071 8 40 TEC VCP 0149/2070 -04 14/2070 8 232 TEC VCP 0096/2071 -TRNK/2071 8 E NCINITAAV 48 TEC VCP 056 1/201 7-0629/20 17 8 GARIBALDI AV 105 TEC VCP 0294/2121 -0295/2 121 8 2 16 TEC VCP 0665/207 1-TRN K/2071 8 RYLAND AV 71 TEC VCP 0189/2071-0190/2071 8 FRATU S DR 176 TEC VCP 0255/2071-0256/2071 8 TEMPLE CITY B' 163 TEC VCP 0521/2071-0522/2071 8 ROBINHOO D AV 377 TEC VCP 0143/2070-0145/2 070 8 TEMPLE CITY Bl 153 TEC VCP 0577/2071-0877/2071 8 AGNESAV 87 TEC VCP 0373/2071 -037 4/2071 8 LA ROSA DR 160 TEC VCP 0491/2017-0493/2017 8 BUR TON ST 327 TEC VCP Page 16 017 Temple_City_Pipe_Totai_Report 0200/2071-0201/2071 8 SPARKLETT ST 223 TEC VCP 0706/2071-0707/2071 8 DANBURY ST 167 TEC VCP 004 7/2018-0049/2018 8 HERMOSA DR 229 TEC VCP 0549/2071-0550/2071 8 DAINES DR 300 TEC VCP 0154/2070-0197/2070 8 KAUFFMAN AV 300 TEC VCP 0 336/2 071-037 4/2071 8 LA ROSA DR 280 TEC VCP 0271/2070-0273/2070 8 CAMINO REAL A 107 TEC VCP 0829/2071-0848/207 1 8 PAL MALAV 236 TEC VCP 0371/2017-0372/2017 8 ROSEMEAD BV 236 TEC VCP 0691/2071-0696/2071 8 DAINES DR 218 TEC VCP 0679/2071-TRNK/2071 8 GLICKMANAV 89 TEC VCP 0611/2071-0612/2071 8 VILLAGE CIRCLE 270 TEC VCP 0104/2071-0105/2 071 8 BROADWAY 303 TEC VCP 0479/2071-0480/2071 8 150 TEC VCP 0090/2070-01 05/2070 8 PRIMROSEAV 225 TEC VCP 0026/2070-0027/2070 8 OAK AVE 299 TEC VCP 0863/2071-0864/2071 8 66 TEC VCP 0365/2071-0367/2071 8 BLACKLEY ST 313 TEC VCP 0203/2071-0204/2071 8 RIO HONDOAV 59 TEC VCP 0290/2018-0291/2018 8 NOEL DR 307 TEC VCP 0385/2017-0386/2017 8 EMPERORAV 327 TEC VCP 0629/2071-0630/2071 8 GREEN ST 308 TEC VCP 0018/2121-0754/2071 8 FREER ST 200 TEC VCP 0199/2070-0200/2070 8 KAUFFMAN AV 283 TEC VCP 0432/2071-TRNK/2071 8 ARDEN DR 70 TEC VCP 0497/2071-0499/2071 8 GOLDEN WEST 173 TEC VCP 0340/2071-0342/2071 8 TEMPLE CITY 8' 310 TEC VCP 0535/2071-0761/2071 8 FREER ST 226 TEC VCP 0204/2070-0205/2070 8 LONGDEN AV 55 TEC VCP 0205/2071-0206/2071 8 ALESSANDRO A 326 TEC VCP 0123/2071-0124/2071 8 HECLAST 158 TEC VCP 0696/2071-0697/2071 8 DAINES DR 224 TEC VCP 0551/2017-0639/2017 8 103 TEC VCP 0837/2071-TRN K/207 1 8 HALLOWELL AV 97 TEC VCP 0169/2018-0170/2018 8 LOMAAV 277 TEC VCP 0191/2070-0192/2070 8 ALLEY 221 TEC VCP 0152/2070-0153/2070 8 GARI BALDI AV 224 TEC VCP 0839/2071 -0840/2071 8 HALIFAX RD 335 TEC VCP 0302/2070-0303/2070 8 BARELAAV 42 TEC VCP 0023/2071-0024/2071 8 ALESSANDRO A 201 TEC VCP 0078/2018-0148/2018 .8 174 TEC VCP 0241/2121 -0242/2121 8 MC CLINTOCK A 326 TEC VCP 0798/2071 -0799/207 1 8 DOREEN AV 319 TEC VCP 0406/2 070-0407/2070 8 194 TEC VCP 0243/2070-0244/2070 8 LAS TUNAS DR 341 TEC VCP 0162/2070-0161/2070 8 GARIBALDI AV 333 TEC VCP 0298/2121-0315/2121 8 WELLANDAV 47 TEC VCP 0218/2121-0219/2121 8 FAIRVIEWAV 174 TEC VCP 0682/2071-0900/2071 8 GLICKMAN AV 1 35 TEC VCP 0056/2070-0057/2070 8 ENCINITAAV 344 TEC VCP 0082/2018-0084/2018 8 RENOAV 235 TEC VCP 0211/2121-0242/2121 8 MC CLINTOCK A 256 TEC VCP Pag e 17 018 Temple_ City _Pipe_ T ota i_Re po rt 0608/2017-0609/2017 8 GARIBALDI AV 177 TEC VCP 0300/2 071 -0301/207 1 8 CAMBURYAV 233 TEC VCP 0797/207 1-0798/207 1 8 DOREEN AV 392 TEC VCP 0545/2 01 7-0546/2017 8 RENOAV 293 TEC VCP 0575/2 017-0576/201 7 8 HART AV 310 TEC VCP 0162/2070-CITY/2070 8 BA LDWINAV 71 TEC VCP 0679/2071 -0680/2071 8 GLICKMAN AV 333 TEC VCP 0206/2121-0207/2121 8 ARROWOOD ST 215 TEC VCP 0157/2018 -0570/2 018 8 SULTANAAV 257 TEC VCP 0385/2 071 -0386/207 1 8 35 TEC VCP 0783/2 07 1-0784/2071 8 HALIFAX RD 324 TEC VCP 05 24/2 01 7-0525/2017 8 MUSCATELAV 298 TEC VCP 0750/2071-0751 /2 071 8 EL MONTEAV 236 TEC VCP 0281/2018-0301 /2018 8 ROSEMEAD BV 240 TEC VCP 0862/2071 -0863/2 071 8 117 TEC VCP 0403/2071-0404/207 1 8 OLIVE ST 80 TEC VCP 0230/2 071-0277/2071 8 ALLEY 214 TEC VCP 0237/2071 -0238/207 1 8 ALLEY 208 TEC VC P 0095/2018-0104/2 018 8 LAS TUNAS DR 346 TEC VCP 0159/2018-0160/2018 8 SULTANAAV 369 TEC VCP 0842 /2 07 1-TRNK/2071 8 DOREEN AV 103 TEC VCP 0191 /2 071-0 192/207 1 8 FRATUS DR 124 TEC VCP 0511/2071-0512/2071 8 DUFFY ST 172 TEC VCP 0415/2071 -0 416/2 071 8 GOLDE N WEST 298 T EC VCP 0009/2071-0867/2071 8 ENCIN ITAAV 192 TEC VCP 0390/2017-0391/2017 8 SULTANAAV 367 TEC V C P 0367/2 01 7-0368/2017 8 ROSEMEAD BV 252 TEC VCP 0825/2 071-0829/207 1 8 PAL MALAV 236 TEC VCP 0283/2071-0284/2071 8 AGNES AV 338 TEC VCP 0087/2018-0088/2 018 8 ELMAV 341 TEC VCP 0200/2121-0293/2121 8 205 TEC VCP 0212/2071-0213/207 1 8 HELEOAV 314 TEC VCP 0735/2071-0736/2 071 8 ALLEY 400 TEC VCP 0028/2121-0029/2 121 8 MC CULLOCH A' 310 TEC VCP 0360/2071-0368/2071 8 358 TEC VCP 0235/2070-0236/2070 8 ROW LANDAV 245 TEC VCP 0158/2070-0159/2070 8 GARI BALD I AV 310 TEC VCP 0437/20 71-0493/2071 8 FIESTAAV 169 TEC VCP 0590/2017-0591/2017 8 LOMAAV 317 TEC VCP 0052/2018-0053/2018 8 HERMOSA DR 66 TEC VCP 0762/2071 -0763/207 1 8 PAL MALAV 134 TEC VCP 0466/2071 -0467/2071 8 KAUFFMANAV 161 TEC VCP 0806/2071-0807/2071 8 PAL MALAV 188 TEC VCP 0127/2018-0128/2018 8 HART AV 245 TEC VC P 0525/2 01 7-0526/2017 8 MUSCATELAV 300 TEC VCP 0130/2018-0131 /2018 8 ALLEY 78 TEC VCP 0097/2018-0099/2018 8 HERMOSA DR 247 T EC VCP 0174/2070-0175/2070 8 KAUFFMANAV 224 TEC VCP 0268/2071 -0269/2 071 8 WEDGEWOOD ~ 239 TEC VCP 0529/2071 -0530/2 071 8 BOGUE ST 193 TEC VCP 0071/2071 -0072/2071 8 PRIMROSEAV 307 TEC VCP 0049/2070-0050/2 070 8 LONGDEN AV 155 TE C VCP Page 18 019 Temple_City_Pipe_Totai_Report 0232/2070-0233/2070 8 ROWLANDAV 328 TEC VC P 0498/2017-0505/20 17 8 HALDEMAN ST 286 TEC VCP 0111/2070-0112/207 0 8 WENDO N ST 323 TEC VCP 0782/2071-07 83/2071 8 HALIFAX RD 264 TEC VCP 0072/2071-0073/2071 8 PRIMROSEAV 317 TEC VCP 065 1/2017-0654/2017 8 84 TEC VCP 060 1/2071-0602/2071 8 ZADELLAV 245 TEC VCP 0608/2071-0609/2071 8 VILLAGE CIRCLE 162 TEC VCP 0880/2071-0586/2071 8 BALDWINAV 140 TEC VCP 0036/2071-0037/2071 8 WEDGEWOOD ~ 368 TEC VCP 0320/2070-C ITY/2070 8 VAL ST 297 TEC VCP 0719/2071-TRN K/2071 8 DANBURYST 228 TEC VCP 023 1/2071-0232/2071 8 WORKMANAV 159 TEC VCP 0227/2071-0228/2071 8 ALLEY 233 TEC VCP 0369/2017-0370/2017 8 ROSEMEAD BV 194 TEC VCP 0206/2070-0296/2070 8 340 TEC VCP 0550/2071 -055 1/2071 8 DA I NES DR 269 TEC VCP 0123/2070-0127/207 0 8 OLEMA ST 220 JEC VCP 0254/2071-0255/2071 8 TEMPLE C ITY 8\ 68 TEC VCP 0550/2017-0652/2017 8 ROSEMEAD BV 107 TEC VCP 0597/2071-0598/207 1 8 LANDSEER ST 138 TEC VCP 0123/2071-0125/2071 8 HILTON AV 67 TEC VCP 0562/2071 -0563/207 1 8 OLIVE ST 318 TEC VCP 0170/2070-0178/2070 10 WOODRUF FAV 238 TEC VCP 0455/2018-0527/2 018 8 S ERENO DR 16 TEC VCP 0151/2071 -0152/2071 8 ENC IN ITAAV 228 TEC VCP 04 10/2 070-0411 /207 0 8 CRAIGLEE ST 279 TEC VCP 02 98/2071 -0299/207 1 8 GO LDEN WEST 267 TEC VCP 0744/2071 -0745/207 1 8 HALI FAX RD 284 TEC VC P 0800/2071-0801/2071 8 KEY WEST ST 366 TEC VCP 0516/2071-0517/2071 8 A LLEY 406 TEC VCP 0400/2017-0403/2017 8 JAYLEE DR 257 TEC VCP 0047/2121 -0 302/212 1 8 WELLAND AV 176 TEC VCP 0498/2071-0642/207 1 10 HALLWOOD DR 338 TEC VCP 0269/2 070-0270/2070 8 CAM INO REAL A 307 TEC VCP 0549/2017-0550/2 017 8 ROSEMEAD BV 350 TEC VCP 0626/2071-0627/2071 8 RANWICK DR 55 TEC VCP 0038/2 121-0291/212 1 8 MC C ULLOCH A1 86 TEC VCP 0098/2070-0099/2 070 8 T EMP LE CITY Bl 48 TEC VCP 0308/2070-0309/2070 8 VALST 272 TEC VCP 0202/2070-0203/207 0 8 LONGDEN AV 93 TEC VCP 0163/207 1-0164/2 071 8 KENNERLY ST 253 TEC VCP 0585/2071 -0880/2071 8 BALDW INAV 76 TEC VCP 0 524/2 07 1-0528/20 7 1 8 RYLANDAV 536 TEC VCP 0 098/2 07 1-0099/207 1 8 ENC INITAAV 317 TEC VCP 0055/2071 -0056/2 071 8 142 TEC VCP 0 569/2 07 1-0570/2 07 1 8 MI LOANN ST 186 TEC VC P 0320/2071 -0321/2071 8 TEMPLE CITY 8\ 236 TEC VCP 04 21 /2071-0573/207 1 8 AGNESAV 208 TEC VCP 0489/2071 -0 491 /2 07 1 8 BISBY ST 275 TEC VCP 0304/2071 -051 0/2 071 8 BOGUE ST 267 TEC VCP 0433/2071-0434/2071 8 LO WER A Z USA I 291 TEC VCP Pag e 19 020 Temple_City_Pipe_Totai_Report 0063/2071-0243/2071 8 WORKMANAV 2 06 TEC VCP 0083/2018-0548/2017 8 RENOAV 261 TEC VCP 0453/2071-0454/2071 8 100 TEC VCP 0328/2018-0329/2018 8 LOMAAV 255 TEC VCP 0344/2018-0449/2018 8 SULTANAAV 349 TEC VCP 0054/2070-0055/2070 8 ENCINITAAV 197 TEC VCP 0060/2121 -0061/2121 8 FARAGOAV 183 TEC VCP 0040/2071-0041/2071 8 ALLEY 215 TEC VCP 0576/2071-0585/2071 8 LA ROSA DR 239 TEC VCP 0399/2017-0400/2017 8 LOMAAV 215 TEC VCP 0647/2071-0644/2071 10 AGNESAV 289 TEC VCP 0559/2017-0625/2017 8 ROSEMEAD BV 87 TEC VCP 0494/2017-0502/2017 8 240 TEC VCP 0578/2071-0579/2071 8 LA ROSA DR 361 TEC VCP 0070/2070-0071/2070 8 GARIBALDI AV 287 TEC VCP 0088/2018-0102/2018 8 ELMAV 343 TEC VCP 0676/2071-0677/2071 8 BIRCHLAND AV 388 TEC VCP 0499/2071-0500/2071 8 GOLDEN WEST 51 TEC VCP 0370/2071-0371 /2071 8 102 TEC VCP 0142/2070-0293/2070 8 TEMPLE CITY Bl 256 TEC VCP 0002/2121-0003/2121 8 215 TEC VCP 0024/2070-0025/2070 8 OAKAV 265 TEC VCP 0287/2018-0288/2018 8 HARKERAV 341 TEC VCP 0107/2018-01 08/2018 8 SULTANAAV 202 TEC VCP 0507/2071-TRUNK/2071 10 36 TEC VCP 0215/2121-0216/2121 8 MC CLINTOCK A 319 TEC VCP 0298/2121-0302/2121 8 WELLANDAV 13 TEC VCP 0862/2071-0865/2071 8 72 TEC VCP 0606/2071-0607/2071 8 ROBINHOOD AV 328 TEC VCP 0123/2070-0124/2070 8 OAK AVE 295 TEC VCP 01 02/2018-01 03/2018 8 ROSEMEAD BV 208 TEC VCP 0472/2071-0473/2071 8 270 TEC VCP 0022/2070-0024/2070 8 OAKAV 266 TEC VCP 0554/2017-0555/2017 8 ROSEMEAD BV 358 TEC VCP 0794/2071 -0840/2071 8 HALIFAX RD 316 TEC VCP 0210/2071-0211/2071 8 HELEOAV 273 TEC VCP 0388/2070-0389/2070 8 191 TEC VCP 0236/2071-0239/2071 8 WORKMANAV 152 TEC VCP 0121/2070-TRUNK/2070 8 OAK AVE 52 TEC VCP 0080/2071-0085/2071 8 87 TEC VCP 0534/2017-0535/2017 8 IVARAV 301 TEC VCP 0832/2071-TRNK/2071 8 202 TEC VCP 0560/2018-0561 /2018 8 210 TEC VCP 0824/2071-0825/2071 8 HALLWOOD DR 181 TEC VCP 0850/2071-TRNK/2071 8 50 TEC VCP 0449/2018-0450/2018 8 SULTANAAV 350 TEC VCP 0372/2071 -0373/2071 8 LA ROSA DR 65 TEC VCP 0159/2070 -0160/2070 8 GARIBALDI AV 90 TEC VCP 0301/2070 -0302/2070 8 BARELAAV 60 TEC VCP 0537/2018-0560/2018 8 SULTANAAV 44 TEC VCP 0308/2018 -0440/2018 8 ROSEMEAD BV 240 TEC VCP 0485/2071 -0486/2071 8 GIDLEY ST 2 30 TEC VCP Pag e 20 0 21 Temple_City_Pipe_Totai_Report 0256/2071-0257/2071 8 TEMPLE CITY B' 313 TEC VCP 0699/2071-0700/2071 8 HALIFAX RD 361 TEC VCP 0233/2070-0252/2070 12 WOODRUFFAV 2 07 TEC VCP 0237/2121-0238/2121 8 PERSIMMON AV 134 TEC VCP 0033/2121-0034/2121 8 255 TEC VCP 0378/2070-0397/2070 8 LEMON AV 52 TEC VCP 0752/2071-0753/207 1 8 EL MONTE AV 3 81 TEC VCP 0148/2018-0149/2018 8 344 TEC VCP 0015/2071-007 4/207 0 8 ALESSANDRO A 251 TEC VCP 0047/2018-CITY/2018 8 BURTONAV 286 TEC VCP 0476/2071 -0477/2071 8 354 TEC VCP 0819/2 071-0841/2071 8 DOREEN AV 349 TEC VCP 0202/2121-0203/2121 8 GRANDAV 273 TEC VCP 0232/2071-0233/2071 8 A LL EY 244 TEC VCP 017 4/2070-0229/2071 8 KAUFFMANAV 32 0 TEC VCP 0161/2018-0288/2018 8 HARKERAV 325 TEC VCP 0077/20 7 1-0078/207 1 8 CLOVERLY AV 74 TEC VCP 0572/2017-0573/2017 8 SULTANAAV 282 TEC VCP 0473/2071-0474/2071 8 35 0 TEC VCP 0644/2071-0874/2071 10 AGNES AV 178 TEC VCP 0243/2 071-0244/207 1 8 TEMPLE CITY B\ 334 TEC VCP 0535/2071-TRNK/2071 8 FREER ST 72 TEC VCP 039 0/2070-0391/207 0 8 227 TEC VCP 057 4/2017-0575/2017 8 HARTAV 240 TEC VCP 0562/2017-0621 /201 7 8 ROSEMEAD BV 324 TEC VCP 0712/2071 -0715/2071 8 PAL MALAV 176 TEC VCP 0015/2121-0022/212 1 8 302 TEC VCP 0018/2 121-0019/212 1 8 PERS IMMON AV 320 TEC VCP 0897/2071 -0898/207 1 8 202 TEC VCP 0654/2071-0655/2 071 8 LOWER AZUSA I 242 TEC VCP 0587/2071 -0588/2 071 8 189 TEC VCP 0206/2071 -0207/2071 8 ALESSANDRO A 30 7 TEC VCP 0135 /2 071 -01 36/2071 8 BLACKLEY ST 316 TEC VCP 0149/2071 -0150/2071 8 BLACKLEY ST 180 TEC VCP 0496/2017-0497/2017 8 BURTON ST 60 TEC VCP 0482/2 071-048 3/2071 8 GIDLEY ST 317 TEC VCP 0048/2071-0049/2071 8 OAKAV 292 TEC VCP 0567/2071-0568/2071 8 HOWLAND DR 301 TEC VCP 0561/2071-0562/207 1 8 BALDWINAV 230 TEC VCP 0202/2071 -0203/207 1 8 RIO HONDOAV 302 TEC VCP 0283/2070-0284/2 070 8 TEMPLE C ITY Bl 349 TEC VCP 0729/2071 -0730/2071 8 PERSIMMON AV 288 TEC VCP 0389/2071 -0474/2071 8 95 TEC VCP 0180/2 070-0 186/2070 10 WOODRUFF AV 216 TEC VCP 0195/207 1-01 96/207 1 8 LA ROSA DR 170 TEC VCP 0298/2 121 -0299/212 1 8 3 06 TEC VCP 04 92/2 07 1-0493/2071 8 FIE STAAV 216 T EC V C P 0306/2071 -0511/2071 8 DUFFY ST 331 T EC VCP 0303/2070-0304/2070 8 WOOLLEY ST 91 TEC VCP 0386/2 071 -0387/207 1 8 34 TEC VCP 0095/2018-0 096/2018 8 RENOAV 36 1 TEC VCP 057 0/2 01 7-06 14/2017 8 GARIBALD I AV 202 TEC VCP Page 21 D22 Temple_City_Pipe_Totai_Report 0218/2070-0219/2070 8 GOLDEN WEST 290 TEC VCP 0278/2018-0279/2018 8 BROADWAY 277 TEC VCP 0039/2071-01 04/2071 8 ALESSANDRO A 258 TEC VCP 0186/2070-0189/2070 10 WOODRUFFAV 2 17 TEC VCP 0546/2017-0547/2017 8 RENOAV 255 TEC VCP 0 1 03/2070 -01 04/2070 8 GARIBALD I AV 248 TEC VCP 0156/2070-0157/2070 10 GARIBALD I AV 220 TEC VCP 0272/2071-0273/2071 8 BROADWAY 296 TEC VCP 0844/2 071-TRN K/2 071 8 LOWER AZUSA I 35 TEC VCP 0143/2070-0144/207 0 8 230 TEC ABSCP 0547/2017-0548/2017 8 RENOAV 311 TEC VCP 0187/2070-0384/2070 8 CAMELLIA AV 40 TEC VCP 0430/2071-0431 /207 1 8 FIESTAAV 378 TEC VCP 0217/2071-0218/2071 8 LOWER AZUSA I 263 TEC VCP 0217/212 1-02 18/2121 8 FAIRVIEWAV 76 TEC VCP 0689/2071-0690/2071 8 LIVE OAK AV 350 TEC VCP 037 1/2070-0372/2070 8 LEMON AV 303 TEC VCP 0489/2071-0490/2071 8 TEMPLE C ITY B\ 94 TEC VCP 0084/2018-0088/2018 8 RENOAV 279 TEC VCP 0072/2070-0073/2070 8 ALESSANDRO A 247 TEC VCP 0341/2071-0648/2071 8 241 TEC VCP 0164/2071-0165/2071 8 KENNERLY ST 270 TEC VCP 0137/2070-0147/2070 8 LONGDEN AV 262 TEC VCP 0607/2017-0620/2017 12 LONGDEN AV 140 TEC VCP 0279/2018-0281/2018 8 BROADWAY 251 TEC VCP 0055/2018-0523/2017 8 AVONAV 217 TEC VCP 0790/2071-0791/2071 8 KEY WESTST 148 TEC ABSCP 0236/2070-0237/2070 8 ROWLANDAV 276 TEC VCP 0107/2018-0109/2018 8 HERMOSA DR 276 TEC VCP 0138/2072-0899/2071 8 225 TEC VCP 0349/2071-0350/2071 8 NADINE ST 226 TEC VCP 0363/2017-0364/2017 8 ROSEMEAD BV 347 TEC VCP 0444/2071-0445/2071 8 77 TEC VCP 0214/2121-0215/2121 8 MC C LINTOCK A 222 TEC VCP 0446/2018-0447/2018 8 9 T EC VCP 0322/2018-032 5/2018 8 O LIVE ST 280 TEC VCP 0052/2070-0620/2017 12 LO NGDEN AV 205 TEC VCP 0412/2070-0413/2070 8 226 TEC VCP 0108/2018-0573/2017 8 SULTANAAV 258 TEC VCP 0288/2071 -0508/2071 10 LIVE OAK AV 205 TEC VCP 0562/2017-0563/2 017 8 ROSEMEAD BV 369 TEC VCP 0503/2071 -0856/2 071 8 180 TEC VCP 0028/2070-0029/2070 8 EMPEROR AV 97 TEC VCP 0134/2070-0135/2070 8 TRELAWNEY A'v 324 TEC VCP 0645/2071 -0644/2071 8 307 TEC VCP 0594/2071 -0597/2071 8 LANDSEER ST 292 TEC VCP 0503/2071 -0504/2071 8 WINDSO R LN 203 TEC VCP 0549/2071 -WEST/2071 8 DAI NES DR 110 TEC VCP 0316/2071-0317/2071 8 NAD INE ST 203 TEC VCP 0788/2071-0789/2071 8 LAROSA DR 337 TEC ABSCP 0671/2071-0672/2071 8 ROB INHOOD AV 326 TEC VCP 01 7 0/2018-0171 /2018 8 LO MAAV 284 TEC VCP Page 22 023 --------------- T em ple_City_P ipe_Tota i_Report 0395/2017-0396/2017 8 LIVIA AV 258 TEC VCP 0328/2018-0330/2018 8 RANCHO REAL I 329 TEC VCP 0406/2071 -0407/207 1 8 CAMB URYAV 194 TEC VCP 0510/2017-0511 /2 01 7 8 AVONAV 370 TEC VCP 0085/2 018-0086/20 18 8 MUSCA TELL AV 161 TEC VCP 021 9/2071 -0220/2071 8 LA ROSA DR 332 TEC VCP 0123/2 018-0124/2 018 8 SULTANAAV 329 TEC VCP 0837/2071 -0838/2071 8 HALLOWELL AV 338 TEC VCP 0680/2 071 -0857/2071 8 240 TEC VCP 0319/2018-0322/2018 8 OLIVE ST 371 TEC VCP 0456/2071-0457/2071 8 300 TEC VCP 0401/2071-0402/2071 8 GOLDEN WEST 200 TEC VC P 0139/2018-0140/2018 8 LAS TUNAS DR 289 TEC VCP 0216/2070-0229/2070 8 FLAHERTYST 282 TEC VCP 004 7/2070-TRN K/2070 8 ENCIN ITAAV 64 TEC VCP 0379/2071-0385/2071 8 144 TEC VCP 0426/2071-0577/2071 8 LA ROSA DR 269 TEC VCP 0240/2071-0241 /2071 8 ALLEY 244 TEC VCP 0083/2 070-0084/2070 8 CLOVERLYAV 278 TEC VC P 0069/2070-0070/2070 8 GARI BALDI AV 241 TEC VCP 0148/2070-0412/2070 8 TEMPLE CITY Bl 128 TEC VCP 0890/2071-0889/2071 8 94 TEC VCP 0040/2071-0078/2070 8 OAKAV 245 TEC VCP 0142/207 1-01 43/2071 8 ALESSANDRO A 287 TEC VCP 0318/2071-0340/2071 8 TEMPLE CITY B' 45 TEC VCP 0~ 95/2 070-0196/2070 8 CAM ELLIAAV 233 TEC VCP 0281/2018-0283/2018 10 BROADWAY 64 TEC VCP 0027/2071 -0028/2071 8 LIVE OAKAV 277 TEC VCP 0663/2071 -0664/207 1 8 BALDWINAV 96 TEC VCP 0311/2070-0312/2070 8 CRAIGLEE ST 184 TEC VCP 0693/2071-0694/2071 8 HAL LOWELL AV 361 TEC VCP ' 0542/2017-0543/2017 8 RENOAV 301 TEC VCP 0215/2 071-0216/2071 8 LOWER A ZUSA I 280 TEC VCP 0546/2071 -0892/2071 8 187 TE C VCP 0422/2071 -0423/2071 8 ARDENELAV 339 TEC VCP 0821/2071 -0825/2071 8 PAL MALAV 233 TEC VCP 0041/2071-0042/2071 8 ALLEY 225 TEC VCP 0883/2071-0884/2071 8 174 TEC VCP 0454/201 8-0517/2018 8 SERE NO DR 210 TEC VCP 0398/2070-0399/2070 8 201 TEC VCP 0538/2017-0539/2017 8 IVARAV 254 TEC VCP 0205/2121-0206/2121 8 DALEVIEWAV 394 TEC VCP 0493/2017-0494/2 017 8 BURTON ST 312 TEC VCP 0302/2071 -0303/2071 8 BOGUE ST 283 TEC VCP 0144/2018-0145/2018 8 350 TEC VCP 0767/2 071-0768/2071 8 HALIFAX RD 288 TEC VCP 0886/2 071-0887/2071 8 GLICKMAN AV 174 TEC VCP 0240/2 121-0241/2121 8 MC CLINTOCK A 322 TEC VCP 0045/2070-0046/2070 8 ENCINITAAV 143 TEC VCP 0094/2018-0095/20 18 8 LAS TUNAS DR 328 TEC VCP 0183/2070-0184/2070 8 AL LEY 2 17 TEC VCP 0829/2071 -0830/2071 8 ROSEGLEN ST 241 TEC VCP Page 23 024 Temple_City_Pipe_Totai_Report 0242/2070-0245/2070 8 LAS TUNAS DR 223 TEC VCP 0625/2071-0626/2071 8 RANWICKDR 64 TEC VCP 0638/2071-0639/2071 8 169 TEC VCP 0338/2071-0339/2071 8 TEMPLE CITY B' 262 TEC VCP 0497/2017 -0504 /2 017 8 ROCCUSLN 243 TEC VCP 0763/2071 -0764/2 071 8 PAL MALAV 343 TEC VCP 0300/2070 -0301/2 070 8 BARELAAV 88 TEC VCP 0560/2017-0625/2 017 8 ROSEMEAD BV 183 TEC VCP 0051/2121-0053/2 12 1 8 286 TEC VCP 0223/2071-0224/2071 8 CLOVERLY AV 314 TEC VCP 0204/2121-0205/2121 8 GRANDAV 249 TEC VCP 0372/2070-0373/2070 8 LEMON AV 279 TEC VCP 0453/2018-0507/2018 8 SERENO DR 76 TEC VCP 0613/2071-0614/2071 8 VILLAGE CIRCLE 174 TEC VCP 0570/2018-0571/2018 8 230 TEC VCP 0592/2017-0593/2017 8 LONGDEN AV 205 TEC VCP 0158/2071-0159/2071 8 PENTLAND ST 116 TEC VCP 0559/2017-0624/2017 8 154 TEC VCP 0043/2070-0045/2070 8 ENCINITAAV 191 TEC VCP 0229/2121-0230/2121 8 GRANDAV 48 TEC VCP 0241/2070-0242/2070 8 LAS TUNAS DR 211 TEC VCP 0016/2071-0017/2 071 8 ALLEY 337 TEC VCP 0134/2072-TRNK/2072 8 ELLIS LN 35 TEC VCP 0456/2071-0462/2 071 8 LOWER AZUSA I 192 TEC VCP 0481/2071-TRNK/2071 8 TEMPLE CITY B' 313 TEC VCP 0585/2017-0586/2017 8 LOMAAV 330 TEC VCP 0848/2071-0849/2071 8 FAIRHALL ST 241 TEC VCP 0049/2071-0050/2071 8 OAKAV 394 TEC VCP 01 01/2071-01 03/2071 8 BROADWAY 217 TEC VCP 0211/2070-0314/2070 8 GOLDEN WEST 253 TEC VCP 0158/2018-0570/2018 8 SULTANAAV 49 TEC VCP 0050/2121-0051/2121 8 WELLANDAV 321 TEC VCP 0150/2018-0151/2018 8 ROSEMEAD BV 301 TEC VCP 0154/2018-0155/2018 8 ALLEY 154 TEC VCP 0066/2071-0070/2071 8 WORKMANAV 214 TEC VCP 0376/2071-0377/2071 8 216 TEC VCP 0529/2017-061 0/2017 8 GARIBALDI AV 212 TEC VCP 0145/2070-0146/2070 8 TEMPLE CITY Bl 119 TEC VCP 0330/2018-0331/2018 8 RANCHO REAL I 356 TEC VCP 0860/2071-0861/2071 8 216 TEC VCP 0708/2071 -0709/2 071 8 BOGUE ST 356 TEC VCP 0400/2070-0401 /2070 8 177 TEC VCP 0334/2071-0335/2071 8 LA ROSA DR 293 TEC VCP 0167/2070-0388/2070 8 GOLDEN WEST 40 TEC VCP 0546/2071-054 7/2071 8 GRACEWOOD A 383 TEC VCP 0448/2071-0449/2071 8 270 TEC VCP 0319/2018-0321/2018 8 SULTANAAV 173 TEC VCP 0009/2071-0011/2071 8 ENCINITAAV 326 TEC VCP 0512/2017-0513/2017 8 AVONAV 297 TEC VCP 0412/2070-0394/2070 8 TEMPLE CITY B' 120 TEC VCP 0159/2018-0536/2018 8 SULTANAAV 115 TEC VCP 0536/2018-0217/2018 8 194 TEC VCP Page 24 025 Temple_City_Pipe_Totai_Report 0157/2070-0158/2 070 8 GARIBALDI AV 1 14 TEC VCP 0116/2018-0130/20 18 8 LOMAAV 127 TEC VCP 0177/2018-0 179/2 018 8 108 TEC VCP 0028/2071-0029/2071 8 RIO HONDOAV 345 TEC VCP 0391/2071-0392/2071 8 264 TEC VCP 0029/2070-0388/2017 8 EMPERORAV 3 10 TEC VCP 0298/2070-041 0/2070 8 BARELAAV 40 TEC VCP 0615/2071 -0617/2071 8 GREEN ST 170 TEC VCP 0085/2071-0086/2071 8 350 TEC VCP 0192/2070-0193/2070 8 ALLEY 186 TEC VCP 0227/2070-0230/2070 8 68 TEC VCP 0642/2071-0643/2071 10 AGNESAV 288 TEC VCP 0141/2070-0142/2070 8 295 TEC VCP 0214/2071-0218/2071 8 HELEOAV 335 TEC VCP 0398/2017-0409/2017 8 OLEMA ST 202 TEC VCP 0002/2071-0003/2071 8 HERMOSA DR 1 19 TEC VCP 0673/2071-067 4/2071 8 ROB INHOOD AV 253 TEC LVCP 0632/2071-0633/2071 8 LA ROSA DR 222 TEC VCP 0734/2071-TRN K/2071 8 OLIVE ST 76 TEC VCP 0080/2018-0081/2018 8 IVARAV 266 TEC VCP 0099/2018-0555/2017 8 ROSEMEAD BV 350 TEC VCP 0339/2071-0340/2071 8 TEMPLE CITY B' 322 TEC VCP 0687/2071-0688/2071 8 LIVE OAKAV 349 TEC VCP 0345/2071-0346/2 071 8 DA INES DR 223 TEC VCP 0316/2070-CITY/2070 8 ESTRELLAAV 350 TEC VCP 0448/2018-0451 /20 18 8 ACASO DR 63 TEC VCP 0344/2071-0345/2071 8 BARELAAV 263 TEC VCP 0101/2018-0102/2018 8 ROSEMEAD BV 268 TEC VCP 0290/2018-0292/2018 15 BROADWAY 222 TEC VCP 0529/2018-0530/2018 8 264 TEC VCP 0121/2070-0122/2070 8 OAK AVE 155 TEC VCP 0287/2071-0288/2071 10 LIVE OAKAV 194 TEC VCP 0169/2070-0170/2070 8 GOLDEN WEST 312 TEC VCP 0579/2017-0616/2017 8 GARIBALDI AV 211 TEC VCP 0852/2071-0853/2071 8 161 TEC VCP 0098/2070-01 00/2070 8 TEMPLE CITY Bl 327 TEC VCP 007 4/2070-0075/2070 8 WOODRUFF AV 263 TEC VCP 0641/2017-0652/2017 8 ROSEMEAD BV 147 TEC VCP 0386/2 070-0387/207 0 8 140 TEC VCP 0556/2071 -0557/2071 8 NADINE ST 332 TEC VCP 0400/2017-0401/2017 8 LOMAAV 289 TEC VCP 0746/2 071 -0747/207 1 8 350 TEC VCP 0090/2070-01 04/2070 8 GARIBALDI AV 300 TEC VCP 0774/2071-0775/2071 8 ARDEN DR 213 TEC VCP 0501/2071 -0502/2071 8 LOWER AZU SA I 50 TEC VCP 0290/2070-0292/2070 8 333 TEC VCP 0725/2071 -0726/2071 8 EL MONTEAV 184 TEC VCP 0553/2017-0554/2017 8 ROSEMEAD BV 316 TEC VCP 0757/2071-0758/2071 8 FREER ST 233 TEC VCP 0105/2071 -0106/2 071 8 BROADWAY 174 TEC VCP 0623/2071 -0624/2 071 8 DEGASS AV 165 TEC VCP 0076/2071 -0 077/2071 8 CLOVERLY AV 345 TEC VCP Page 25 0 26 Temple_City_Pipe_ T otai_Report 0257/2071-0271/2071 8 BROADWAY 358 TEC VCP 0147/2018-0148/2018 8 WEDGEWOOD ~ 325 TEC VCP 0409/2071-04 10/207 1 8 NADINE ST 224 TEC VC P 0533/2017-0534/2 017 8 IVAR AV 298 TEC VCP 0391/2 017-0392/2017 8 SULTANAAV 319 TEC VCP 0146/2071-0147/2 071 8 FR ATUS DR 206 TEC VCP 0342/2018-0343/2 018 8 SU LTANAAV 185 TEC VCP 0378/2071-0379/2 071 8 94 TEC VCP 0282/2018-0283/2 018 12 ROSEMEAD BV 351 TEC VCP 0317/2018-0318/2 018 8 OLI VE ST 164 TEC VCP 0318/2071-0319/207 1 8 OLIVE ST 266 TEC VCP 0008/2071-0867/2071 8 ENCINITAAV 60 TEC VCP 0042/2121-0294/2121 8 W ELLAND AV 55 TEC VCP 0160/2070 -0 164/2070 8 ROWLAND AV 259 TEC VCP 0269/2070 -0283/2070 8 TEMPLE CITY Bl 317 TEC VCP 0662/2071-0663/2071 8 BALDWIN AV 300 TEC VCP 0014/2121-0015/2 121 8 247 TEC VCP 0068/2070-0069/2070 8 GAR IB AL DI AV 86 TEC VCP 0435/2071-0436/2071 8 LOWER AZUSA I 216 TE C VCP 0498/2017-0499/2017 8 BURTON ST 287 TE C VCP 0373/2070-037 4/2070 8 LEMON AV 54 TEC VCP 0785/2071-0786/2071 8 KEYWEST ST 261 TE C ABSCP 0031/2121-0032/2121 8 DAINES DR 194 TE C VCP 0893/2071-0894/2071 8 LI VE OAKAV 60 TEC VCP 0122/2071-0123/2 071 8 HILTONAV 319 TEC VCP 0445/2071-0446/2 071 8 267 TEC VCP 0280/2070-0282/2070 8 CLOVERLY AV 277 TE C VCP 0297/2071 -0298/2071 8 GOLDEN WEST 339 TEC VCP 0066/2070-0067/2070 8 ENCINITAAV 179 TEC VCP 0139/2071-0140/207 1 8 BUTTONSAV 268 TEC VCP 0776/2071-0777/207 1 8 ARDEN DR 384 TEC VCP 0304/2070-0305/2 070 8 WOOLLEY ST 98 TEC VCP 0775/2071-0776/2071 8 ARDEN DR 197 TE C VCP 0221/2121 -0222/212 1 8 PERS IMMON AV 294 TEC VCP 0694/2071-0695/2071 8 HALLOWE LL AV 257 TE C VCP 0287/2070-0288/207 0 8 LE MO N AV 324 TEC VCP 0215/2070-0225/2070 8 WENDON AV 264 TEC VCP 0130/2070-0131 /207 0 8 OLE MA ST 166 TEC VCP 0625/2017-0626/2017 8 154 TEC VCP 0047/2121 -0048/2121 8 DAINES DR 272 TEC VCP 0718/2071-TRNK/2071 8 DAINES DR 102 TEC VCP 087 4/2071 -0875/207 1 8 150 TEC VCP 0634/2071-0635/2071 8 ROSEVA LE DR 198 TEC VCP 0122/2018 -0 123/2018 8 SU LTANAAV 96 TEC VCP 0357/2071-0358 /2 071 8 WARMAN LN 235 TEC VCP 0670/2071 -0671/2071 8 ROB INHO OD AV 144 TEC VCP 0720/2071 -TR NK/2071 8 BOG U E ST 336 TEC VCP 0310/2070 -0311/207 0 8 GO LDEN WEST 222 TEC VCP 0761/2071 -0762/207 1 8 FREER ST 196 TEC VCP 0551 /2 071 -0552/2 071 8 DAINES DR 29 0 TEC VCP 0210/2 121 -0211/2 121 8 GRANDAV 290 TEC VCP 0055/2 121-TRNK/2121 8 DANB URY ST 245 TEC VCP Page 26 027 Temple_City_Pipe_Totai_Report 0082/2070-0083/2070 8 C LOVERLY AV 413 TEC VCP 0222 /2121-0223/2121 8 PERSIMMON AV 179 TEC VCP 0093/2071 -0094/2071 8 ENCINITAAV 281 TEC VCP 0197/2070-0198/2070 8 KAUFF MANAV 354 TEC VCP 0156/207 0-0217/207 0 8 GOLDEN WEST 27 5 TEC VCP 0211/2070-0219/207 0 8 GO LDEN WEST 52 T EC VCP 0103/2 071 -0 104/2071 8 BROADWAY 190 TEC VCP 011 8/2070-0119/207 0 8 241 TEC VCP 0030/2071-003 1/2071 8 WORKMANAV 151 TEC VCP 0077/2070-0 078/2070 8 OAKAV 247 TEC VCP 0581/2071 -0582/2071 8 BALDWINAV 293 TEC VCP 0026/2071-0 027/2071 8 ALESSAND RO A 349 T EC VCP 0362/2071 -0363/2071 8 CAMELLIA AV 208 T EC VCP 037 4/2070-0376/2070 8 LEMON AV 205 T EC VCP 0708/2071-0711/2071 8 PAL MALAV 68 TEC VCP 0282/2071-0283/2071 10 LIVE OAKAV 129 TEC VC P 07 35/2 071-0737/2071 8 OLIVE ST 142 TEC VCP 0811/2 071 -0814/2071 8 PALMALAV 335 TEC VCP 01 2 1/2 018 -0122/2018 8 ALLEY 257 TEC VCP 061 8/2 071 -0622/207 1 8 GREE N ST 230 TEC VCP 029 0/2 071-0292/207 1 8 WORKMANAV 176 TEC VCP 0057/201 8-0059/20 18 8 MUS CA TELL AV 222 TEC VCP 0455/2018-0517/2018 8 SERENO DR 37 TEC VCP 0615/2071-0616/2071 8 300 TEC VCP 0402/2071 -0403/2071 8 GOLDEN W EST 293 TEC VCP 0565/2 071-0 566/207 1 8 BALDWINAV 291 TEC VCP 0757/2071 -0769/2071 8 ARDEN DR 313 T EC VCP 0787/2071 -0788/207 1 8 LA ROSA DR 327 TEC ABSCP 0285/2070-0286/2070 8 TEMPLE CITY Bl 339 TEC VCP 0451/2071-0452/2071 8 19 TEC VCP 0318/201 8-03 19/2018 8 OLIVE ST 231 TEC VCP 0199/2121-0290/2121 8 228 TEC VCP 0168/201 8-0172/2018 8 NOEL DR 198 TEC VCP 0173/2070-0245/2070 8 LAS T UNAS DR 215 TEC VCP 070 9/2071 -0710/2071 8 BOGUE ST 76 TEC VCP 01 87/2070 -0392/2070 8 182 TEC VC P 0468/2071 -0469/2071 8 138 TEC VCP 0032/2071 -0033/2071 8 ENCIN ITAAV 210 TEC VCP 0577/2017-0578/201 7 8 HART AV 290 TEC VCP 0593/2071-0594/2071 8 GLI C KMAN AV 274 TEC VCP 0167/2070-0169/2070 8 GOLDE N WEST 118 T EC VCP 0822/2071 -0823/2071 8 SPARKLETT ST 195 TEC VCP 0541/20 17-0542/2017 8 RENOAV 298 TEC VCP 0436/2071-0437/2071 8 LOWER AZ USA I 376 TEC VCP 0843/2071 -0844/2071 8 LO WER AZUSA I 96 TEC V C P 0082/2071 -0083/2071 8 WEDGEWOOD ~ 100 TEC VCP 0058/2070-0059/2070 8 ENC INITAAV 277 TE C VCP 0396/2070-0397/2070 8 242 TE C VCP 0129/2070-0130/2070 8 OLEMA ST 262 TEC VCP 0440/2071 -0441/2071 8 227 TEC VCP 01 05/2070-01 06/2070 8 PRIMROSE AV 226 TEC VC P 0289/2070-0290/2070 8 LEMONAV 118 T EC VCP Page 27 0 28 Temple_ City _Pipe_ T otai_Report 0469/2071-0470/2 071 8 214 TEC VCP 0170/2070-0251/2070 12 WOODRUFFAV 222 TEC VCP 0229/2121-TRUN K/2 12 1 8 GRANDAV 5 1 TEC VCP 0368/2017-0369/20 17 8 ROSEM EAD BV 189 TEC VCP 0039/2 121-0040/2121 8 FREER ST 286 TEC VCP 0517/2018-0518/20 18 8 132 TEC VCP 0035/2070-0403/20 17 8 JAY LEE DR 234 TEC VC P 0079/2 07 1-0081/2071 8 WEDGEWOOD ~ 232 TEC VC P 077 0/2 071 -0771/207 1 8 AR DEN DR 66 TEC VCP 0305/2071 -0 306/207 1 8 DUFFY ST 223 TEC VCP 0604/2017-0605/2017 12 LONGDENAV 281 TEC VCP 0224/2070 -0225/2070 8 WENDO NAV 318 TEC VCP 0240/2071-0279/207 1 8 WORKMANAV 230 TEC VCP 0109/2070-011 0/2070 8 PRIMROSEAV 256 TEC VCP 0059/2121-0060/2121 8 FARAGOAV 162 TEC VCP 0389/2071-0390/2071 8 LA ROSA DR 110 TEC VCP 0181/2070-0182/207 0 8 A LLEY 195 TEC VCP 0502/2071-0503/2071 8 GOLDE N WEST 103 TEC VCP 0185/2070 -0186/2070 8 CAMELLIA AV 90 TEC VCP 0080/2071-01 08/2071 8 CLOVE RLY AV 242 TEC VCP 0322/2070-0323/2070 8 GOLDEN W ES T 337 TEC VCP 0704/2071-0717/2071 8 DAINES DR 356 TEC VCP 0286/2070-0293/2070 8 TEMPLE CITY 81 336 TEC VC P 0284/2071-0285/2071 8 AG NES AV 322 TEC VCP 0024/2071-0025/207 1 8 WORKMAN AV 281 TEC VCP 07 45/2071-07 46/2071 8 O LIV E ST 149 TEC VCP 0296/2 121-0297/2121 8 238 TEC VCP 0591/2071-0755/2071 8 ARDEN DR 251 TEC VCP 0248/2070-0252/2070 12 WOODRUF FAV 237 TEC VCP 0059/2070-TR UN K/2070 8 ENCI N ITAAV 36 TEC VC P 0082/2018-0083/2 018 8 RE NOAV 270 TEC VC P 0050/2070-0051 /2070 8 LO NG DE N AV 141 TEC VCP 0394/2017 -0395/20 17 8 LIVIAAV 218 TEC VCP 0395/2 071 -0396/2071 8 85 TEC VCP 0192/207 1-0193/2071 8 FRATUS DR 242 TEC VCP 0542/2071-0543/2071 8 LI VE OAKAV 350 TEC VCP 0221/2070-0315/2070 8 SALTERAV 228 TEC VCP 0281 /2071-0282/2071 10 LI VE OAKAV 312 TEC VCP 057 4/2071 -0577/207 1 8 AGNES AV 40 TEC V CP 0483/2 07 1-0484/207 1 8 190 TEC VCP 0190/2070-0191 /2070 8 A LL EY 160 TEC VCP 0338/2018-0339/2018 8 SERENO DR 141 T EC VCP 0113/2018-0114/2 018 8 H ER MOSA DR 325 TEC VCP 0228/2 121 -0229/2121 8 GRANDAV 330 TEC VCP 0731/2071 -0732/2071 8 PERSI MMON AV 2 14 TEC VCP 0382/2071 -0383/207 1 8 147 TEC VCP 0413/2071 -0414/207 1 8 GOLDEN W EST 36 1 TEC VCP 0609/201 7-061 0/2017 8 GARIBALD I AV 222 TEC VCP 0025/2070-0033/2070 8 OAKAV 317 TEC VCP 0043/2121 -0044/2121 8 W ILD F LOWER F< 196 TEC VCP 0113/2071 -0114/2 071 8 DAINE S DR 176 TEC VCP 0146/2 070-014 7/2070 8 TEMPLE CITY B l 32 1 TEC VCP Pag e 28 0 29 T em ple_City_Pipe_T otai_Report 0286/2018-0564/2018 8 S ULTANAAV 30 TEC VCP 0242/2070-0246/2070 8 AGNES AV 308 TEC VCP 04 33/2071-0437/2071 8 LOWER AZUSA I 50 TEC V C P 031 0/2070-0322/2070 8 GOLDEN WEST 318 TEC VCP 0686/2071-TRN K/207 1 8 LIVE OAKAV 158 TEC VCP 07 43/2071 -07 44/2071 8 HA LI FAX RD 236 TEC VCP 0106/2071-0107/2071 8 BROADWAY 102 TEC V CP 0862/2071 -TRN K/207 1 8 108 TEC VCP 0059/2018-0085/2 018 8 MUSCA TELL AV 174 TEC VCP 0650/207 1-0651/207 1 8 WI LLMONTE AV 301 TEC VCP 0519/2071-0520/2071 8 A LLEY 90 TEC VCP 0657/2071 -0658/2071 8 BALDWINAV 300 TEC VCP 0441/2071-0442/2071 8 270 TEC VCP 0255/207 1-0260/2071 8 235 TEC VCP 01 09/2018-0582/2017 8 HART AV 362 TEC VCP 042 1/2 07 1-0569/2071 8 MILOANN ST 207 TEC VCP 0054/2071 -0055/207 1 8 HELEOAV 1 17 TEC VCP 0635/201 7-0636/2017 8 136 TEC VCP 0033/2071-0034/2071 8 ENCINITAAV 234 TEC VCP 0154/2070-0 179/207 0 8 KAUFFMAN AV 295 TEC VCP 0118/2070-0398/2 070 8 OAK AV 179 TEC VCP 0166/2070-0388/207 0 8 GO LDEN WEST 102 TEC VCP 0494/2017-0495/2017 8 BURTON ST 201 TEC VCP 0078/2071-0079/2071 8 C LOVE RLY AV 402 TEC VCP 0536/2017-0537/2017 8 IVARAV 300 TEC VCP 0590/2071-0591/2071 8 ARDE N DR 299 TEC VCP 0405/2017-0406/2 017 8 WOOLLEY ST 3 12 TEC VCP 07 45/2071-0768/2 071 8 HA LI FAX RD 296 TEC VCP 0581 /2 01 7-0582/2017 8 HART AV 33 0 TEC VCP 0469/2071 -04 72/2071 8 138 TEC VCP 0208/2121-0209/2121 8 DALEVIEWAV 307 T EC VCP 0038/2070-0 039/207 0 8 ENCINITAAV 113 TEC VCP 0248/2070-0249/207 0 8 AGNES AV 3 17 TEC VCP 0640/2017-0641/20 17 8 134 TEC VCP 0608/2071-T R N K/207 1 8 VILLAGE CIRCLE 130 TEC VCP 0301/20 18-0302/2018 8 38 TEC VCP 0039/2121-0291/2 121 8 MCCULLOCH A\ 177 TEC VC P 0306/2070-0 307/2 070 8 WOO LLEY ST 241 TEC VCP 0278/2 071 -02 79/207 1 8 GOLDEN WEST 244 TEC VCP 0021/2070-0022/2070 8 OAKAV 198 TEC VCP 0042/2070-0043/2070 8 ENC INITAAV 166 TEC VCP 0146/2071 -0149/2071 8 BLACKLEY ST 268 TEC VCP 0308/2071-0309/2071 8 BROADWAY 332 TEC VCP 0149/2070-0394 /2 070 8 TEMPLE CITY B\ 92 TEC VCP 0009/2121-0010 /2 12 1 8 24 3 TEC VCP 0194/2 071 -0204 /2 071 8 FRATUS DR 246 TEC VCP 0057/2 018-0058/2018 8 HERMOSA DR 232 TEC VCP 05 27/2017-0528/2017 8 MUSCATEL AV 300 T EC VCP 0397/2071 -0398/2071 8 LA ROSA DR 50 TEC VCP 0225/207 1-0436/2071 8 CLOVERLY AV 358 TEC VCP 0508/2017-0509/2017 8 WEN DO N ST 184 TEC VCP 0426/2 071-0427/2071 8 ARDE NELAV 2 12 TEC VC P Page 29 030 Temple_City_Pipe_ Totai_Report 0392/2017-0605/2017 8 SULTANAAV 282 TEC VCP 0315/2070-0316/2070 8 SALTERAV 251 TEC VCP 0756/2071-0759/2071 8 FREER ST 181 TEC VCP 0781/2071-0782/2071 8 HALIFAX RD 229 TEC VCP 07 48/2071-07 49/2071 8 OLIVE ST 287 TEC VCP 0241/2071 -0242/2071 8 ALLEY 203 TEC VCP 0517/2017-0518/2017 8 BURGHARDT R[ 91 TEC VCP 0647/2071-0648/2071 12 LOWER AZUSA I 290 TEC VCP 0030/2121-0031 /2 121 8 DAINES DR 270 TEC VCP 0298/2071-0307/2071 8 BROADWAY 172 TEC VCP 0299/2071-0400/2071 8 GOLDEN WEST 130 TEC VCP 0106/2018-0107/2018 8 HERMOSA DR 283 TEC VCP 0518/2071-0519/2071 8 ALLEY 364 TEC VCP 0095/2071-0096/2071 8 ENCINITAAV 283 TEC VCP 0807/2071-0808/2 071 8 ARROWOOD ST 267 TEC VCP 0728/2071-TRN K/2071 8 DAINES DR 329 TEC VCP 0660/2071 -0661 /2071 8 BALDWINAV 325 TEC LVCP 0407/2071-0408/2071 8 CAMBURY AV 254 TEC VCP 0296/2070-0297/2070 8 280 TEC VCP 0127/2070-0128/2070 8 OLEMA ST 247 TEC VCP 0286/2071-0381/2070 8 AGNES AV 285 TEC VCP 0020/2071-0023/2071 8 ALESSANDRO A 238 TEC VCP 0540/2 071-0541 /207 1 8 LIVE OAKAV 293 TEC VCP 0235/2121 -0236/2121 8 PERS IMMON AV 242 TEC VCP 0538/2071 -0539/2071 8 LYNROSE ST 359 TEC VCP 0309/2070-031 0/2070 8 VALST 348 TEC VCP 0051/2121-0052/2121 8 256 TEC VCP 0331/2018-0332/2018 8 RANCHO REAL I 279 TEC VCP 0204/2070-0208/2 070 8 290 TEC VCP 0031/2070-0032/2070 8 EMPERORAV 278 TEC VCP 0606/2017-0607/2017 12 LONGDEN AV 333 TEC VCP 0738/2071-0739/2071 8 PALMALAV 264 TEC VCP 0567/2017-0568/2017 8 SULTANAAV 344 TEC VCP 0514/2071 -0515/2 071 8 DAINES DR 363 TEC VCP 0315/2071-0316/2071 8 NADINE ST 188 TEC VCP 0380/2071-0381/2071 8 247 TEC VCP 0065/2071-0858/2071 8 ALLEY 45 TEC VCP 0290/2070-0291/2070 8 LEMON AV 211 TEC VCP 0090/2018-C ITY /2 018 8 MUSCA TELL AV 177 TEC VCP 0503/2071-0854/2071 8 GOLDEN WEST 167 TEC VCP 0530/2017-0531/2017 8 MUSCATELAV 31 1 TEC VCP 084 7/2071 -0848/2071 8 FAIRHALL ST 214 TEC VCP 0766/2071 -0767/2071 8 FREER ST 296 TEC VCP 0231/2070-0232/2070 8 ROWLANDAV 287 TEC VCP 0514/2017-0515/2017 8 BARTLETT AV 280 TEC VCP 0158/2018-0529/2018 8 SULTANAAV 45 TEC VCP 0059/2071-0060/2071 8 ALLEY 257 TEC VCP 0316/2018-0317/2018 8 ALLEY 268 TEC VCP 0804/2071-0805/2071 8 KEY WEST ST 223 TEC VCP 0507/2071 -0508/2071 10 LIVE OAK AV 214 TEC VCP 0580/2071 -0642/2071 8 AGNESAV 370 TEC VCP 0780/2071-0783/2 071 8 MILOANN ST 355 TEC VCP Page 30 031 Temple_City_Pipe_Totai_Report 0307/2071-0308/207 1 8 BROADWAY 364 TEC VCP 0379/2070-0380/2 070 8 LEMON AV 268 TEC VCP 0141/2071 -0 142/2071 8 BLACKLEY ST 165 TEC VCP 0570/2071 -0571/2071 8 MILOANN ST 146 TEC VCP 0226/2071 -0227/2071 8 A LLEY 332 TEC VCP 0052/2071 -0077/2071 8 LIVE OAKAV 237 TEC VCP 0001/2121 -0002/2121 8 MC CULLOCH A' 77 TEC VCP 0612/2071 -0613/2071 8 VILLAGE CIR C LE 229 TEC VCP 0644/2071 -0891/2071 8 175 TEC VCP 07 13/2 071-07 14/2071 8 LYNROSE ST 264 TEC VCP 0294/2071 -0295/2 071 8 GOLDEN WEST 178 TEC VCP 0288/2070-0289/207 0 8 LEMONAV 218 TEC VCP 0049/2018-0050/20 18 8 HERMOSA D R 203 TEC VCP 0118/2070-0120/207 0 8 OAKAV 321 TEC VCP 0030/2 121-0033/212 1 8 MC CULLOCH A' 283 TEC VCP 0377/2071 -0378/2071 8 47 TEC VCP 0515/2018-0516/2018 15 BROADWAY 183 TEC VCP 0039/2 070-0404/2017 8 FORTSON DR 395 TEC VCP 0283/2071-0287/2071 10 LIVE OAKAV 247 TEC VCP 0043/2121-0046/2 121 8 WELLAND AV 281 TEC VCP 0265/2071-0267/2 071 8 LIV E OAKAV 26 1 TEC VCP 0884/2071-0885/2071 8 54 TEC VCP 0140/2018-0141/2018 8 LAS TUNAS DR 25 1 TEC VCP 0001/2071-0131/2018 8 ALLEY 223 TEC V C P 0043/2121-0304/2 121 8 WELLAND AV 100 TEC VCP 0389/2017-0390/2017 8 SU LTANAAV 224 TEC VCP 0575/2071-05 76/2071 8 LA ROSA DR 276 TEC VCP 0571/2017-0572/2017 8 SULTANAAV 342 TEC VCP 0184/2071-0187/2071 8 FRATUS DR 262 TEC VCP 0177/2070-0180/2070 10 WOODR UFFAV 212 TEC VCP 0361/2071-0362/2071 8 CAME LLIA AV 231 TEC VCP 0098/2018-01 00/2018 8 HERMOSA DR 247 TEC VCP 0594/2071-0595/2071 8 GLICKMAN AV 54 TEC VCP 0057/2071-01 06/2071 8 320 T EC VCP 0285/2071-0286/2071 8 AGNES AV 279 TEC VCP 0404/2070-0405/2070 8 286 TEC VCP 0692/2071 -0693/207 1 8 HALLOWELL AV 313 TEC VCP 0460/2071 -046 1/2071 8 317 TEC VCP 01 33/2 070-0134/2070 8 T RELAWNEY A'v 295 TEC VCP 0451/2018-0452/2018 8 ACASO DR 267 TEC VCP 0464/2071-0465/2071 8 178 TEC VCP 021 0/2070-0404/2070 8 LONGDEN AV 148 TEC VCP 0039/2070-0041/2070 8 ENCINITAAV 298 TEC VCP 0475/2071-04 76/2071 8 186 TE C VCP 0284/2070-0285/2070 8 TEMPLE CITY Bl 305 T EC VCP 0124/2070-0125/2070 8 OAKAV 259 TEC VCP 0216/2070-0217/2070 8 GOLDEN W EST 220 TE C VCP 0604/2071-0606/2071 8 OLIVE ST 37 TEC VCP 0150/2071 -0151/2071 8 BLACKLEY ST 62 TEC VCP 053 1/2071 -0532/2071 8 BOGUE ST 265 TEC VCP 0497/2017-0498/2017 8 BURTO N ST 216 TEC VCP 0875/2071-0876/2071 8 247 T EC VCP Page 31 0 32 Temple_City_P ipe_Totai_Report 0452/2071-0453/2 071 8 78 TEC VCP 0237 /2070 -CITY/2070 8 LAS TUNAS DR 186 TEC VCP 0416/2071 -0494/2071 8 GO LDEN WEST 292 TEC VCP 0651/2017-0652/2017 8 82 TEC VCP 0349/2 071 -0354/2071 8 247 TEC VCP 0172/2071-TRN K/2071 8 ENCINITAAV 36 TEC VCP 0152/2018-0153/2 018 8 ROSE MEAD BV 248 TEC VCP 0166/2018-0167/2 018 8 NOEL DR 265 TEC VCP 0041/2070-0408/20 17 8 WOOLLEY ST 276 TEC VCP 0717/2071 -0718/2 071 8 DAIN ES DR 225 TEC V C P 0715/2071-0716/2071 8 PALMALAV 254 TEC VCP 0443/2071 -0444/2 071 8 267 TEC VCP 0355/2071 -0 356/2071 8 OLIV E ST 2 04 TEC VCP 0280/2070-0281/2070 8 CAMINO REAL A 176 TEC VCP 0092/2070-0400/2070 8 PRIMROS EAV 256 TEC VCP 0610/2071-0611 /2 071 8 VILLAGE CI RCLE 79 TEC VCP 0061/2070 -0062/2 070 8 ENCIN ITAAV 272 TEC VCP 0147/2071-0148/2071 8 FRATUS DR 266 TEC VCP 0332/2071-0336/2071 8 301 TEC VCP 0099/2070-01 02/2070 8 TEMPLE C ITY Bl 379 TEC VCP 0311/2071 -0515/2 071 8 DAINES DR 371 TEC VCP 0325/2018-0326/2018 8 OLI VE ST 109 TEC V CP 0136/2071-01 37/2 071 8 BLACKLEY ST 65 TEC VCP 0388/2071 -0389/2 071 8 LA ROSA DR 50 TEC VCP 0304/2121-0305/2121 8 306 TEC 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ROSEMEAD BV 335 TEC VCP 0312/2018-0313/2018 8 ROSEMEAD BV 300 TEC VCP 0310/2018-0311 /2018 8 ROSEMEAD BV 275 TEC VCP 0311/2018-0312/2018 8 ROSEMEAD BV 300 TEC VCP 0313/2018-0443/20 18 8 ROSEMEAD BV 333 TEC VCP 0344/2018-0345/20 18 8 PENTLAND ST 312 TEC VCP 0304/2018-0305/20 18 8 ROSEMEAD BV 3 11 TEC VCP 0309/2018-031 0/20 18 8 ROSEMEAD BV 271 TEC VCP 0444/2018-0445/2018 8 ROSEMEAD BV 356 TEC VCP 0527/2018-0528/2018 8 183 TEC VCP 0525/2018-0526/2018 8 194 TEC VCP 0507/2018-0508/2018 8 350 TEC VCP 0455/2018-0456/2018 8 280 TEC VCP Page 33 034 Temple_City_Pipe_Totai_Report 0523/2018-0524/2018 8 222 TEC VCP 052 1/2018-0522/2018 8 203 TEC VCP 0457/2018-0522/2018 8 SERENO DR 45 TEC VCP 0519/201 8-0520/2018 8 190 TEC VCP 0534/2018-0535/20 18 8 249 TEC VCP 0519/2018-0534/2018 8 SERE NO DR 2 11 TEC VCP 0337/2 01 8-0534/20 18 8 SERE NO DR 40 TEC VCP 0307/20 18-0509/2018 8 RO SE MEAD BV 174 TEC VCP 0441/2018-0442/20 18 8 ROSEMEAD BV 349 TEC VCP 0333/2018-0 334/20 18 8 LOMAAV 346 TEC VCP 0326/2018-0333/2018 8 LOMAAV 35 5 TEC VCP 0302/2018 -0303/2018 8 300 TEC VCP 0319/2018-0320/2018 8 SULTANAAV 264 TEC VCP 0002/2 071-0111 /2 018 8 HERMOSA DR 29 1 TEC VCP 0005/207 1-0006/2071 8 ALLEY 146 TEC VCP 0006/2071 -01 78/2018 8 ALLEY 231 TEC VCP 0005/2071-TRUNK/2071 8 ENCIN ITAAV 64 TEC VCP 0867/207 1-0868/2071 8 229 TEC VCP 0010/2071-0175/2018 8 BIDWELL ST 170 TEC VCP 0089/207 1-0090/2071 8 LOMAAV 16 0 TEC VCP 0014/2071-0183/20 18 8 WEDGE WOOD ~ 366 TEC VCP 0090/2071-0091 /2071 8 LO MAAV 204 TEC VCP 0089/2071-0292/20 18 15 BROADWAY 168 TEC VCP 0443/2 018-0444/2018 8 ROSEMEAD BV 350 TEC VCP 0009/2071-0010/2071 8 BIDWELL ST 195 TEC VCP 0310/2121-0309/212 1 8 276 TEC VCP 031 0/2121 -CITY/2121 8 WELLAND AV 127 TEC VCP 0341/2018-0569/2018 8 SERE NO DR 111 TEC VCP 0422/2070-0423/2070 8 204 TEC VCP 0407/2070-0422/2070 8 TEMPLE CITY B' 52 TEC VCP 0402/2070-0422/2070 8 TEMPLE CITY B\ 52 TEC VCP 0101/2070-0421/2070 8 TEMPLE CITY Bl 52 T EC VCP 0408/2070-0421/2070 8 TEMPLE C ITY Bl 75 TEC VCP 0046/201 8 -0501 /2017 8 BURTON AV 362 TEC VCP 0402/2070-0403/2070 8 242 TEC VCP 04 16/2070-0417/2 070 8 228 TEC VCP 04 18/2 070-04 19/2070 8 220 TEC VC P 0453/201 8-0569/2018 8 SERENO DR 244 TEC VCP 0568/2018-0569/2018 8 350 TEC VC P 0153/2070-0416/2070 8 GARIBALDI AV 142 TEC VCP 0086/2018-05457/2018 8 ELMAV 152 TEC VCP 0154/2070-0416/2070 8 GARIBALDI AV 58 TEC VCP 0149/2070-0418/2070 8 TEMPLE C ITY Bl 56 TEC VCP 0087/2 01 8-0545/2018 8 ELMAV 153 TEC VCP 0660/201 7-0661 /2017 8 272 TEC VCP 0407/2070 -0418/2070 8 TEMPLE C ITY B' 45 TEC VCP 0545/201 8-0546/2018 8 145 TEC VCP 0511/2 01 7-0660/2017 8 AVONAV 3 09 TEC VCP 0512/2 01 7-0660/2017 8 AVONAV 23 TEC VCP 0306/2121-0307/2121 8 216 TEC VC P 0200/2121-0306/2121 8 FARAGOAV 60 TEC VCP 0286/20 18-0562/2018 8 56 TEC VCP Page 34 0 35 Temple_City_Pipe_Totai_Report 0562/20 18-0563/2018 8 235 TEC VCP 0513/2018-0514/20 18 8 170 TEC VCP 0513/2018-0564/20 18 8 SULTA NAAV 66 TEC VCP 0902/2071 -0903/207 1 8 176 TEC VCP 0337/20 18-0549/2018 8 220 TEC VCP 0308/2121-TRNK/2121 8 351 TEC VCP 0681/2071-0904/207 1 8 250 TEC VCP 0322/2071 -0343/2071 8 BLACKLEY ST 6 1 TEC VCP 0099/207 1-TRN K/207 1 8 ENC INITAAV 10 TEC VCP 0726/2071-TRN K/2071 8 ELMO NTEAV 37 TEC VCP 0881/2071-0900/207 1 8 G LI CK MAN AV 105 TEC VCP 0900/2071-0901/207 1 8 240 TEC VCP 0420/2070-0421 /2 070 8 182 TEC VC P 0318/2121-0317/2121 8 200 TEC VCP 0048/2071-0902/2071 8 OAKAV 113 TEC VCP 0525/201 8-0566/2018 8 SERENO DR 105 TEC VCP 0566/2 01 8-0454/2018 8 SERENO DR 132 TEC VCP 0566/2018-0567/2018 8 259 TEC VCP 03 11 /2 121-0313/2121 8 WELLAND AV 138 TEC VCP 03 12/2 121-0311 /212 1 8 FREER 352 TEC VCP 0312/2121-0314/2121 8 FARAGO 37 T EC VCP 0312/2121-TRNK/2121 8 FREER 330 T EC VCP 0318/2121-0202/212 1 8 FARAGOAV 204 T EC VCP 0028/2070-TRNK/2070 8 EMPERORAV 48 TEC VCP 0319/2121-0320/2 121 8 278 TEC VCP 0037/2121-0319/2121 8 MC CULLOCH A' 234 TEC VCP 0319/2121 -0038/212 1 8 MCC ULLO C H A' 40 TEC VCP 0860/2071-0907/2071 8 ARDE N DR 88 TEC VCP Page 35 0 36 t; ~ ., 5 z Sewer Facilities in the City of Temple City VALIEf BLVD --+-- NEVADA V SOUTHVIEW RO FAIRVIEW AV 111 AACADIAAV ~ ~ < GUESS ST RALPHST ! PL DE ADALENA ST < RALPHST DE ADALENA ST CAMPUS OR ~ ~ 1) -' W WINNIE WY WNORMAN SHARONRO ~ Arcadia WLEMONAV WLEMONAV ~ -' ~ WWISTAAIAAV W WISTAAIAAV WALNUT AV ROSEMARIE OR WP LMOR LOS ALTOSAV I w W WOODRUFF A -1~ (II z W LAS F ORES AV 3~ we ~~ ., ., W WOODRUFF AV SANORAAV Legend FLORES A • Tru nk Manho le SMD Sewer Manhole --Trunk Sewer 0 2 .4 --====--===--------=============-------Miles 0.3 1.8 0.6 1.2 --SM!:l::Sewer APPENDIX E CONDITION ASSESSMENT WORK SCHEDULE Ul ARCADIA EL MONTE CCTV PROJECT AREAS & SCHEDULE AS OF JULY 23 2008 N A Legend CCTV Sewer Segments --All o thers Segments City of TEMPLE CITY --2008-2009(YOTV0809A) --2010-20 11 --2011-2012 CCTV Projects Area c:J All others Projects Areas C ity of TEMPLE CITY CJ 2008-2009(YOTV0809A) CJ 2010-2011 CJ 2011-2012 CITY 1 _ _ 1 All others Cities c=J TEMPLE CITY This map Is Intended only for Internal operoltions of the los Angeles County Sewer Maintenance Districts. Los Angeles County o.xprcnly d isclaims any liability for any inaccuracies which may be present in this map. Data conl.lllned In this map Is produced In whole or part f rom the Thomas Bros. Mapsll digital database. This map Is copyrighted, and reproduced with permis sion granted, by Thomas Bros. Mapse . All rights reserved. Temple City CCIV PROJECT SCHEDULE FISCAL YEAR YARD SUP DIST PROJECT NAME LENGTHlm * 2007-2008 E 5 YOTV 0708H 176,072 2008-2009 E 5 1_8 81 2010-2011 E 5 5_25 208,972 2011-2012 E 5 5_24 22 ,605 TOTAL (FJ] 407.730 TOTAL lMILES1 77 *Appro ximate length as of July 2005, actua l project lengt h may vary. E2 APPENDIX F INDUSTRIAL WASTE CONTRACT WITH THE COUNTY OF THE CITY C OF THE CITY OF TO PROVIDE ENFORCEMENT OF INDUSTRIAL 'VJASTE ,.., PROVISIONS OF CITY ORDINANCE AN D AUTHORIZING EXECUTION OF A CONTRACT WITH THE COUNTY OF LOS ANGELES WITH RESPECT THERETO THE CITY COUNCIL OF THE CITY OF _..;;T.;;;;L:..:.~·.::.p..;;r~.;;;;.f!'!_C;;..;I;;:.:·i::..:>y:::..._ _____ DOES RESOLVE AS FOLLOWS: SECTION 1. The Mayor of the City of T l::;;:·~fi..~i!: >.J·.t1'Y is hereby authorized to execute a contract with the County of Los Angeles providing for enforcement of industrial waste pro- visions of City Ordinance, a true and correct copy of which said contract is affixed hereto and made a part hereof, refer- / ence to 1-'thich is hereby made. <1 t~ // I /"~-' \:-ADOPTED AND APPROVED this 2;?tlliay · of __ ·;;....':?~;("-'f _____ , 1960 . ATTEST: I HEREBY CERTIFY that the foregoing is a true and correct copy of a resolution passed and adopted by the City Council of the City of '2-.>i·:p.f.~~ O.l'i'Y at a regular meeting thereof held on the 2,?tiday of .·,_ay , 19 60 . . -- !'!d.-tiL <~~ · _____ .. c·;· --~ City J.~ OF SUPERVISORS ---~i I · ~j_f , . _,_..,--1 \ \ \ I \_'~-~--\-\_ .• \· \ \t \ ~IV I H')"v'll.'!-~--·-!-·,--:-.~, i~ .L-',-----\-· -MAY 17 1960 ~Ni \~\1 1 _ _;_~-\-:1-\ : \ _\ __ , I·: I- f _ r- i ' 2-60 ~----' •. ·--··:· i \ \ .. 'i 1 :1 ~ ~ i / /J ,4 ·~ Gordon T. Nesvig 'i .-tf~y,~ Clerk of the Soard : i F1 ~-" tln~1t'".1 -L)V ~ ····--AGREEMENT -. lliDUSTRIAL -W~~TE ~..,..J _ 4-J:J? f~ THIS AGREEt~NT, made and entered into this · . 25th day of May 1~., by and between the COUNTY ·OF LOS ANGELES hereinafter sometimes referred to as "Courtty 11 and the CITY OF . T-EMPLE CITY hereinafter sometimes referred to as "City":. · --~~~~~~----- > W .!. T 'N §. S ~ '!! H: ;! 1.. THAT .\VHEREAS, the City has heretoJ'ore.,; ·.op May 22,. 1960, , . ~~ ~-.. ····~~~~ted ordinance numbe-~i~j -·{u3 > ~~~~A~~~~ -~.rdin~nQe entit~e~ . '· . \.. . \, "Sanitation and Health" by ~dding a new division entitled "Sani- tary Sewers and Industrial Waste"; and ( '1'::.... WHEREAS, the City is · desirous of contracting with the County for the . ep.f .qr.¢em¢nt o_f such ordinance _ provisions and :the P~I_'form-. 1.::. ~ ~ ~--.. , .... ance or. services wi th·.:r.~·.spect to industrial waste as in said ..... ordinance s·et forthj anQ.. WHEREAS, the County· of Lo~ Angeles ia agreeable to render- ·ing such services on the terms and conditions hereinafter set .. · · ... WHEREAS, ··such contract is authorized ~~t'Lp~·ov1Qed f0J:' ·by · . . . . . , . : :. ~ . . .. ·_. :'. ·:.· .·the provisions of Section 56t of the Charter . cif · t .l:le County of" ·.: :·~L: .. ': .:: ... : · .... ~.:·:··:: ' .. Los .Angeles and Article 1, Ch.apter 1 , Part· 2:, ··.·Divis.ion 1, Title . . . . ,: . . .... · .. . . . OU!a r:: OIV ~ 01~ ~~ AOt-/1 · . 1 ' "l.'RC . .I -A~. :. ·I .;...~ t]M' . 1' 1 D&> I a us I I l!o' CSD 1 I tvr 1 IYJDj: ~A P I I sA !If SUR ... -Ww U 1· ' of .the Government Code; NOW, THEREFORE; 'IT IS AGREED as follows: 1. The County a~ee.s, through the Engineer of the County Los Angeles, to provide enforcement of the industrial .waste ovisions 'or the above referred to city o.rd-~'a.nce and the . cessary services 1nciden·t thereto. APPROVED BY BOARD OF SUPEI!VISORS -1-·MAY 17 19 00 . I ,I 4~ ~ • Gordon T. Nesviv1 .f';~Cierk ,of 1he Boar< I F2 " " ,"'!.:� " .. �. Such services shall..:only encompass duties and f.unctionf! of the type com:J,ng within the jurisdiction ' or; and cus.t�o~a~iiy . . �. . . . . rendered by, the County Epgineer of the CountY, of Los� Angeles unde.r the Chai" ter of said County~' the statute.s of the State�,. and ;, the various County ordinances. The level of service prov.ided shall be tha�t same basic .� .. � level of service that now is and s}1all be hereaf.te;� duri~�g tp.e .. :��:; .� � .. � � � . . term o:f this agreement provided for l,lnincorporated are~s. �of .the .� .~ .. :.: � . :: . ' . .... :. . , . . .� .. ~ �~{ .. , .. ,__. 09unty of Loa Angeles by said Engineer " . .. :� ..... ,, I " .,�,�. ��.�t' ����� . . The rendition of. such services, the standarda �or per .. " � ... formance, and . oth~r matters incidental to the �p.erfortrlance of .. . : .. ::. ;_:. ~ : such services, includ~ng the _controlling or pe~spnnel so .. : .. ~. �: ;~ . .. :�_.:�: .. employed, � shall remain in the County. In the ev�e~t �of dlspu�t(#, between the parties as tq the extent of the duties and � fU}Jc;'t;�{~�~~.:::: ... �; ~��:.�:.:,. ;'' . .. '" . . �.:. .. . ��~. " ', ... 1, . . �. . . to :be rendered hereunder, or the level or� manner Qf, performance � -.�.��� . . '� �:.. . .. � . 'o.f'' �~uch service, the deter~ina tion thereof made b; ~h~ ~Jj~~~eer �,' of� the County shall be final and conclusive as between .the " . ~~:~;;;,/:� .. -P~�t:t:~~ ~ . � � .. ::�_. ...... : ... .":<��' .. � :. .. The �services shall include the enfoPcement�� of any appli,;~ .. > � !' ., ~able State statutes and all provisions o.r' the above ~.e_re.rr~~...,....to .� .. . ''.: �~�:�.-�.:. :�ot ty ord;tnanc~ as the same now exists or may be hereafter amended�. . : . ' . . .... ;�.....,.~;:..__..-..,.__;_ _ __:_ The. services shall include the 1nspe�tion� o'f . op.en� sanl- ..... , .::;:_-_ .. tary fills only in the event that the city, by action of its .... :.!" ,... . - .: ..... ; ... Council, requests such services. " 2. To facilitate the performance of said functions it is " ,. ... . . �.� .... ��.-�~.;.��\;�,.::-�agreed that the County shall have full co-operation �and assist;. t ~:� :!:":'�.'�.=� . : . . " . :.�.>:.�~<�-.�: ... ~nee from the City, its officers, agents and employees. )�t"'X ..." . �-.. " .. " ', .. . : . '. . \'' �-� . . .:. . :.: ~ -2- F3 .. �. 3. For the ~urpose of performing said _JnctionsJ County shall furnish and supply all necessary labor 1 supervision, equip- ment and supplies necessary to maintain the level of service to be rendered h.ereunder . No twithstanding anything .hereinbefore contained, it is agreed that in all instances wherein special supplies, stationery, notices, forms. and the like must be issued in the name of said City, the same shall be supplied by said City at its own cost and expense. 4 . All persons employed in the performance of such services and functions for said City shall be County employees and no City ~mployee as such shall be taken ove·r 1:>Y said County , and no per- son employed hereunder shall have any City pension, civil service, or any status or right. For the purpose of performing such services and func- tions, and for the purpose of giving official status to the per- formance thereof whe!e necessary, every County officer and employee engaged in the ·performance of any servic.e hereunder shall ·be deemed to be an officer or employee of said City while performing services for said City, which services .are within the scope of this agreement and are purely municipal functions . 5. City shall not be called upon to assume any liability for t~e direct payment or any salaries, wages, or other compen- sation to ~ny County personnel performing services hereunder for said County, or any liability other than that provided. for in this agreement. Except as herein otherwise specified, the City shall ' not be liable for compensation or indemnity to any County employee for injury or sickness arising out of his employment. -3- F4 6. County, its officers and empldyees, shall not be deemed to assume any liability for intentional or negligent acts of said City or of any offic~r or employee there~f~ and said City shall hold said County and its officers and employees harrnl~ss from, and shall defend said County and its o'fficers and employees against, all claims for damages resulti.ng therefrom. Notwithstanding the provisions of this paragraph herein- before set ·forth,-either pai'ty may terminate this agreement as of the first day of July of any year upon notice in \~iting to the othei' party of .not less than two calendar months prior to the date of such termination. 7. This contract is entered into with the understanding that the City will maintain in full force and effect, including the amount of fees pi'ovided, an ordinance substantially identical with the provisions of .County Ordinance No. 6130 , This contract may be terminated by the County without necessity of notice if City does not enact amendments to said ordinanc·e in accordance with ame.ndments to County Ordinance No. 6130 within one hundred twenty days .. ~~ter, ;r:~_q~st to do so by County. The County Engineer, acting on behalf of the County, may uae .discretion and need not request City to adopt amendments which do n9t apply to the City or its .problems . 8 . County agrees to collect fees .called for in the City's ordinance. and to account therefor to the City quarterly. County agrees to pay City1 within sixty days following each calendar quarter, all of the excess over expenditures for services, and Cit:( agrees to pay County, within said sixty days, any deficit between expenditures for services and total fees collected. Expenditures for services~ for the purpose of this agreement, ~4- FS I I I. J I l. ! shall be the entire cost to the County of performing each such · .functlon, . including salaries of employees engaged in perfo·rm;tng the service, as well as vacation, .. sick leave , retirerrien~, workmen's compensation insurance premiums , supervision over such employees while so employed, traveling expenses and suppl ies, plus a pro -rate of indirect expenses . If the cost ~or providing the service is changed, the City shall be notified of such change , in writing. 9 . It is further agreed that the Ci ty shall not be charged for periodic. inspections of faci~i ~i es for pretreatment of industrial waste prior to discharge into sanitary sewers ~n the event that the cost of such services has been defrayed by funds of a Sewer Maintenance District. 10 , The County agrees to keep such books and records and in such form a n d manner as the County Auditor of the County of Los Ang e les shall specify. Said books shall be open for examination by said City at a l l reasonable times. 11. This contract shall become effective on May 2 2 . 1 960 , ~ · and shall continue in full force and effect until June 30, 1961 1 unless termin ated as provide d i~ P ar ag~a ,pb 6 hereof . This agreement shall be automatically renewed from year to year for successive one year periods thereafter . IN WITNESS WHEREOF, the City of TEMPLE CITY , ---~~~~~~~---------------- bF resolution .duly adopted by its City Council, caused this · agreement to be signe d by its Mayor and attested by its Clerk, -5- F6 ".1 I o • and the County of Los Angeles, by order of its Board of Supervisors, has caused these presents to be subscribed by the Chairman of said Board and the seal of said Beard to be affixe d thereto and at t ested by the Clerk of said Board, all on the day and y ear first above written. ATTEST: W~L-.. )~t · · City Clerk COUNTY OF LOS ANGELES By ;:;C~h~a-;-i--rm-a-:-n-, ~B~o-a_r_d~o-f:=:--:S=ru_p_e_r_v'""li:-s-o-r~s-- ATTEST: GORD ON T . NESVIG Clerk of the Board of Supervisors By ____ JAM!S___,;:::.·..._S._M...,...I.B ______ ... Deputy APPROVED AS TO FORM: HARO LD W. KENNEDY, County Counsel By ________ ~~~~--------------Deputy 6. 3-6o F7 I ~ I ,. f l. I i i I· I' I I I I APPENDIX G SEWER MAINTENANCE PRODUCTIVITY REPORT SEWER MAINTENANCE PRODUCTIVITY REPORT COLLECTION SYSTEM -DIVISION LEVEL FIELD WORK COMPLETED: JANUARY 1 TO DECEMBER 31,2008 CITY OF TEMPLE CITY Total Pipe Length (feet) as of December 31, 2008 : 408,219 Total Manholes as of December 31 ,2008 : 1,746 PREVENTIVE MAINTENANCE ACTIVITIES Sewer Pipe • Hydro Cleaned (feet): 40,707 o Periodi c Cleaning (feet): 26 ,700 • Mechanically Rodded (feet): 62,200 o Periodic Cleaning (feet): 54 ,790 Manholes • Ins pected : 3,492 • Adjusted: 0 SERVICE REQUESTS Responded to: • Stoppages: 0 • Overflows: 2 • Floodouts: 0 • Roach Complaints : 0 • Misc.: 4 • Other: 1 • False Alarms: 10 • Service Requests Responded to: 17 TELEVISING Feet Televised : 6 ,579 ROOT CONTROL Sewer Pipes Treated for Roots : 0 CONSTRUCTION Saddle lnstallation(s): 0 PUMP STATIONS Total Number of Pump Stations: 0 ANNEXATIONS Parcel(s) Annexed to the CSMD : 1 G1 SEWER MAINTENANCE PRODUCTIVITY REPORT COLLECTION SYSTEM -DIVISION LEVEL FIELD WORK COMPLETED : JANUARY 1 TO DECEMBER 31 ,2009 CITY OF TEMPLE CITY Total Pipe Length (feet) as of December 3 1, 200 9: 408,219 Total Manholes as of December 31, 2009: 1,746 PREVENTIVE MAINTENANCE ACTIVITIES Sewer Pipe • Hydro Cleaned (feet): 32 ,094 o Periodic Cleaning (feet): 15,400 • Mech an ica lly Rodded (feet): 55 ,7 17 o Periodic Cleaning (feet): 41,655 Man ho les • Inspected : 3,492 • Adjusted : 0 SERVICE REQUESTS Respond ed to: • Stoppages : 0 • Overflows: 2 • Floodouts : 0 • Roa ch Co mplaints: 0 • Misc.: 3 • Other: 0 • False Alarms : 6 • Service Req uests Responded to : 11 TELEVISING Feet Tel evised: 6 ,208 ROOT CONTROL Sewer Pipes T reated for Roots (feet): 0 CONSTRUCTION Saddle lnstallation(s): 7 PUMP STATIONS Total Numbe r of Pump Stations: 0 ANNEXATIONS Parcel (s) Annexed to th e CSMD: 1 G2 SEWER MAINTENANCE PRODUCTIVITY REPORT COLLECTION SYSTEM -DIVISION LEVEL FIELD WORK COMPLETED: JANUARY 1 TO DECEMBER 31,2010 CITY OF TEMPLE CITY Total Pipe Length (feet) as of Dece mber 31, 2010 : 410,045 Total Ma nholes as of December 31 ,2010: 1,760 PREVENTIVE MAINTENANCE ACTIVITIES Sewer Pipe • Hydro Cleaned (feet): 46,086 o Periodic Cleaning (feet): 25,150 • Mechanically Rodded (feet): 46 ,367 o Periodic Cleaning (feet): 31,850 Manhol es • In spect ed : 3,520 • Adjusted: 1 SERVICE REQUESTS Responded to: • Stoppages: 1 • Overflows: 1 • Floodouts: 0 • Roach Complai nts: 0 • Misc.: 10 • Other: 0 • False Alarms : 6 • Service Requests Re sponded to : 18 TELEVISING Feet Televised : 1,763 ROOT CONTROL Sewer Pip es Treated for Roots : 0 CONSTRUCTION Saddle lnstallation(s): 0 PUMP STATIONS Total Num be r of Pump Stations: 0 ANNEXATIONS Parcel (s) Annexed to the CSMD : 0 G3 --~--~------- SEWER MAINTENANCE PRODUCTIVITY REPORT COLLECTION SYSTEM -DIVISION LEVEL FIELD WORK COMPLETED: JANUARY 1 TO DECEMBER 31, 2011 CITY OF TEMPLE CITY Total Pipe Leng th (feet) as of December 31, 2011 : 406,488 Total Manholes as of December 31 , 2011 : 1,772 PREVENTIVE MAINTENANCE ACTIVITIES Sewer Pipe • Hydro Cleaned (feet): 37,455 o Periodic Clean in g (feet): 27 ,030 • Mechanically Rodded (feet): 67 ,282 o Periodic Cleaning (feet): 48 ,612 Manholes • Inspected : 3 ,544 • Adjusted : 5 SERVICE REQUESTS Responded to: • Stoppages: 1 • Overflows: 0 • Floodouts: 0 • Roach Complaints : 0 • Misc.: 8 • Other: 1 • False Alarms : 9 • Service Requests Responded to: 19 TELEVISING Feet Televised: 1,000 ROOT CONTROL Sewer Pipes Treated for Roots (feet): 0 CONSTRUCTION Saddle lnstallation(s): 1 PUMP STATIONS Total Number of Pump Stations : 0 ANNEXATIONS Parcel(s ) Annexed to the CSMD: 0 G4 SEWER MAINTENANCE PRODUCTIVITY REPORT COLLECTION SYSTEM -DIVISION LEVEL FIELD WORK COMPLETED : JANUARY 1 TO DECEMBER 31,2012 CITY OF TEMPLE CITY Total Pipe Length (feet ) as of December 31, 2012 : 407,196 Total Manholes as of December 31 ,2012 : 1,778 PREVENTIVE MAINTENANCE ACTIVITIES Sewer Pipe • Hydro C leaned (feet): 2 12 ,666 o Periodic Clean in g (feet): 24,300 • Mechanically Rodded (feet): 50 ,387 o Periodic Clean ing (feet): 41 ,512 Manholes • Inspected: 3,556 • Adjusted: 8 SERVICE REQUESTS Responded to: • Stoppages: 2 • Overflows: 0 • Floodouts: 0 • Roach Comp laints : 0 • Misc.: 13 • Other: 0 • False Alarms: 15 • Service Requests Responded to: 30 TELEVISING Feet Televised : 169,501 ROOT CONTROL Sewer Pipes Treated for Roots (feet): 0 CONSTRUCTION Saddle lnstallation(s): 2 PUMP STATIONS Total Number of Pump Stations : 0 ANNEXATIONS Parcel(s) Annexed to the CSMD: 0 G5 APPENDIX H SANITARY SEWER OVERFLOW LOCATION MAP Ove r flow Report 2008-2012 ID DATE DESCRIPTION CAUSE MMS_WO EST 212812008 5243 Valley Circle Dr. Gre a se 29791938 2 5/19/2008 4949 Kauffman Ave l l a Rosa Dr. Vandalism 30467408 :r ~ 3 10/212009 9712 Longd e n Avenue /Gold en West Avenue Grease/Debris/Rags 40453518 4 1212812009 9656 Craig lee StlTemple City Blvd . Roots & Rags 40954808 5 211 /2010 6454 Golden WestAveJ Lemon Ave. Grease 41 198948 6 4/1812011 9938 Daines Dr./Baldwin Ave . Roots & Grease 4440173 -GAL MMS_FID DUR_HRS 120 2071-0608 1 500 2071-0475 2 400 2070-0383 1.5 150 2070-0410 1 800 2070-0322 1.5 100 2071-0515 1.5 Los Angeles County DPWSewer Overflow Map Temple City 2008-2012 N ~ D 0 1,000 2,000 4,000 •--=:=:~--c=:JI-IIIii:=====::::,•Feet Legend Q Sewer_Overflows _Temple City * DPW_SMD.Sewer_Pump_Station Cities 2 3 4 5 6 9 As of Augus t 201 4