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HomeMy Public PortalAboutAnnual Report, January 1 to December 31, 2020Metropolitan St. Louis Sewer District 23b0 Mark:.'::.:`Lei St, LoLis, M ii31(13-255 i None: 314.7i:15.0200 www.sthIsci.com October 29, 2021 Chief, Water Enforcement and Compliance Assurance Branch Water and Wetlands Protection Division U.S. ENVIRONMENTAL PROTECTION AGENCY, REGION 7 11201 Renner Blvd. Lenexa, KS 66219 RE: Metropolitan St. Louis Sewer District Consent Decree Annual Report— Reporting Period: January 1, 2020 to December 31, 2020 Greetings: The Metropolitan St. Louis Sewer District (MSD) is submitting this Annual Report pursuant to Consent Decree No. 4:07 -CV -1120 (CEJ) entered April 27, 2012. Pursuant to the Consent Decree, this report provides data for consent decree requirements, remedial measures, and remedial requirements which have annual reporting criteria. Please find attached the following submissions: Annual Report — October 31, 2021 (Reporting period of 1/1/20 to 12/31/20) Appendix A - Geodatabase for GIS Layers of MSD's Sewer System (Status as of 12/31/2020) Appendix B - Constructed SSO Outfall Inventory (Status as of 12/31/2020) If you have questions related to this report which are not subject to paragraph 129 of the Consent Decree, please send them to me or by electronic mail at: CDQuestions@stlmsd.com Sincerely, calset rn Susan M. Myers General Counsel Metropolitan St. Louis Sewer District Enclosures: Certification Report Distribution Electronic Documentation on Enclosed Disk Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. The information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. BRIAN HOELSCHER, P.E. Executive Director Metropolitan St. Louis Sewer District DATE: / 0/7/A a/ Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 REPORT DISTRIBUTION United States: Chief, Environmental Enforcement Section Environment and Natural Resources Division U.S. Department of Justice Box 7611 Ben Franklin Station Washington, D.C. 20044-7611 Re: DOJ No. 90-5-1-1-08111 EPA: Chief, Water Enforcement and Compliance Assurance Branch Water and Wetlands Protection Division U.S. Environmental Protection Agency, Region 7 11201 Renner Blvd. Lenexa, KS 66219 State of Missouri: David Cozad Regional Counsel Office of Regional Counsel U.S. Environmental Protection Agency, Region 7 11201 Renner Blvd. Lenexa, KS 66219 Chief Counsel Agriculture and Environment Division State of Missouri Office of Attorney General 207 W. High Street Jefferson City, MO 65102 Director, St. Louis Regional Office Missouri Department of Natural Resources 7545 South Lindbergh Blvd., Suite 210 St. Louis, MO 63125 Coalition: Chief, Water Pollution Compliance and Enforcement Section Missouri Department of Natural Resources P.O. Box 176 1101 Riverside Dr. Jefferson City, MO 65101 Executive Director Missouri Coalition for the Environment 3115 South Grand Blvd., Suite 650 St. Louis, MO 63118 MSD: Maxine I. Lipeles Elizabeth J. Hubertz Interdisciplinary Environmental Clinic Washington University School of Law One Brookings Drive Campus Box 1120 St. Louis, MO 63130 Executive Director Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103-2555 Director of Engineering Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103-2555 General Counsel Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103-2555 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 INISD ELECTRONIC DOCUMENTATION ON ENCLOSED DISK REPORT PDF 2020 Annual.pdf APPENDIX A FOLDER 2020 Annual Al gis.gbd APPENDIX B FOLDER 2020 Annual B1-2 con sso inv.xls Metropolitan St. Louis Sewer District ANNUAL REPORT Reporting Period — January 1, 2020 to December 31, 2020 Consent Decree Due Date — October 31, 2021 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 EAR] TABLE OF CONTENTS LIST OF APPENDICES 1 ACRONYMS AND ABBREVIATIONS 3 1.0 INTRODUCTION 5 2.0 GIS LAYERS OF MSD'S SEWER SYSTEM 6 3.0 CONSTRUCTED SSO OUTFALL INVENTORY 7 4.0 CONSTRUCTED SSO OUTFALL ELIMINATION SCHEDULE PRIOR TO MASTER PLAN 9 5.0 ELIMINATION PROJECTS AND REMEDIAL MEASURES 10 5.1 Appendix B Constructed SSO Eliminations 10 5.2 Appendix C SSO Control Master Plan Schedule 11 6.0 CSO CONTROL MEASURES PERFORMANCE CRITERIA 14 6.1 Progress Toward Achievement of Performance Criteria 14 6.2 Projections for Work to be Performed 16 7.0 POST -CONSTRUCTION MONITORING PROGRAM 18 7.1 Receiving Water Quality 18 7.2 Detailed Monitoring Plans for CSO Control Measures 22 7.3 Updates to the Collection System Hydraulic Model 23 7.4 Public Information Sharing Program 23 8.0 ENHANCED INFLOW AND INFILTRATION SOURCE ELIMINATION 26 9.0 CAPACITY, MANAGEMENT, OPERATIONS AND MAINTENANCE 27 9.1 Gravity Sewer Line Inspection 28 9.2 Gravity Sewer Line Cleaning 29 9.3 Manhole Inspection 31 9.4 Manhole Frame Adjustment 31 9.5 Manhole Repair, Rehabilitation and Replacement 31 9.6 Sewer Pipe Repair, Rehabilitation and Replacement 32 9.7 Sewer Pipe Acute Defect Repair 33 9.8 Pump Station Inspection 33 9.9 Force Main Inspection 34 9.10 Force Main Repair and Replacement 36 10.0 FATS, OIL AND GREASE PROGRAM 37 10.1 Summary of FOG Inspections 37 10.2 Summary of FOG Enforcement 38 11.0 SUPPLEMENTAL ENVIRONMENTAL PROJECTS 39 12.0 UNPERMITTED CSO DISCHARGE REPORTS 40 13.0 NINE MINIMUM CONTROLS ANNUAL REPORT 41 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 14.0 CITYSHED MITIGATION PROGRAM 42 15.0 CONCLUSION 44 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 EAR] LIST OF APPENDICES APPENDIX A: GIS LAYERS OF MSD'S SEWER SYSTEM APPENDIX B: CONSTRUCTED SSO OUTFALL INVENTORY Table B-1 — Definition of Constructed SSO Outfall Inventory Fields Table B-2 — Constructed SSO Outfall Inventory APPENDIX C: Used in Previous Annual Reports — Intentionally Blank for CY20 APPENDIX D: ELIMINATION PROJECTS AND REMEDIAL MEASURES Table D-1 — Status of Elimination Projects and Remedial Measures Table D-2 — Projects to Eliminate Sanitary Sewer Overflows Table D-3 — Background Information for All Master Plan Projects APPENDIX E: CSO CONTROL MEASURES PERFORMANCE CRITERIA Table E-1 — Status of CSO Control Measures Performance Criteria Table E-2 — Status of Green Infrastructure Program Costs in Bissell Point Service Area Table E-3 - Status of Green Infrastructure Performance Criteria in Bissell Point Service Area Table E-4 — Status of Green Infrastructure Program Costs in Lemay Service Area Table E-5 — Status of Green Infrastructure Performance Criteria in Lemay Service Area APPENDIX F: POST -CONSTRUCTION MONITORING PROGRAM Table F-1 — Mississippi River Water Quality Monitoring Table F-2 — Urban Small Stream Water Quality Monitoring Table F-3 — Field Observations During Water Quality Monitoring APPENDIX G: Used in Previous Annual Reports — Intentionally Blank for CY20 APPENDIX H: CAPACITY, MANAGEMENT, OPERATIONS & MAINTENANCE Table H-1 — Used in Previous Annual Reports — Intentionally Blank for CY20 Table H-2 — Annual CCTV Inspection Report Table H-3 — Used in Previous Annual Reports — Intentionally Blank for CY20 Table H-4 — Used in Previous Annual Reports — Intentionally Blank for CY20 Table H-15 — Annual Acoustic Testing Report for <= 15" Sanitary Sewers Table H-16 — Annual Report for Acoustic Testing Follow-up Cleaning Table H-17 — Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers Table H-18 — Annual Cleaning Report for <= 21" Combined Sewers Table H-5 — Annual Cleaning Report for >21" Sewers Table H-6 — Annual Manhole Inspection Report 1 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 EAR] Table H-7 — Annual Manhole Frame Adjustment Report Table H-8 — Annual Repair Report for Manholes with Condition Rating of 4 or 5 Table H-9 — Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report Table H -9a — Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report Detail Figure H -9b — Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Project Locations Table H-10 — Annual Repair Report Sewer Pipe with Acute Defects Table H-11 — Annual Pump Station Inspection Report Table H-12 — Annual Force Main Visual Inspection Report Table H-13 — Annual Force Main Non -Destructive Testing Inspection Report Table H-14 — Annual Force Main Repair and Replacement Report APPENDIX I: SUPPLEMENTAL ENVIRONMENTAL PROJECT PROGRAM Table 1-1 — Used in Previous Annual Reports — Intentionally Blank for CY20 APPENDIX J: UNPERMITTED CSO DISCHARGE REPORTS Copies of Unpermitted CSO Discharge Reports APPENDIX K: NINE MINIMUM CONTROLS ANNUAL REPORT Copy of Nine Minimum Controls Annual Report APPENDIX L: CITYSHED MITIGATION PROGRAM Table L-1 — Status of Cityshed Mitigation Program 2 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 EAR] ACRONYMS AND ABBREVIATIONS Acronym / Abbreviation CCTV Closed -Circuit Television Definition CIPP Cured -In -Place Pipe CMOM Capacity, Management, Operations and Maintenance CMP Cityshed Mitigation Program CSO Combined Sewer Overflow CY11 Calendar Year 2011 CY12 Calendar Year 2012 CY13 Calendar Year 2013 CY14 Calendar Year 2014 CY15 Calendar Year 2015 CY16 Calendar Year 2016 CY17 Calendar Year 2017 CY18 Calendar Year 2018 CY19 Calendar Year 2019 CY20 Calendar Year 2020 CY21 Calendar Year 2021 District Metropolitan St. Louis Sewer District DWS Drinking Water Supply EPA United States Environmental Protection Agency FOG Fats, Oils and Grease FSE Food Service Establishment HDPE High Density Polyethylene I/I Inflow and Infiltration IND Industrial Water Supply IRR Irrigation LMRDP Lower and Middle River Des Peres LTCP Long -Term Control Plan LWP Livestock and Wildlife Protection Master Plan Sanitary Sewer Overflow Control Master Plan 3 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 EAR] MDNR Missouri Department of Natural Resources MGD Million Gallons per Day MSD Metropolitan St. Louis Sewer District NOV Notice of Violation ORS Overflow Regulation System PCMP Post -Construction Monitoring Program PVC Polyvinylchloride SCR Secondary Contact Recreation SEP Supplemental Environmental Project SSO Sanitary Sewer Overflow WBC-A Whole Body Contact Recreation -A WBC-B Whole Body Contact Recreation -B WQMP Water Quality Monitoring Plan WWH (HHP) Protection of Warm Water Habitat and Human Health Protection 4 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 1.0 INTRODUCTION A Consent Decree between the United States of America, the Missouri Coalition for the Environment Foundation ("Coalition"), and The Metropolitan St. Louis Sewer District ("MSD" or "District") in the matter of The United States, et al. v. The Metropolitan St. Louis Sewer District, No. 4:07 -CV -1120 (E.D. Mo.) has been entered with an Effective Date of April 27, 2012. Under the Consent Decree, MSD has agreed to make extensive improvements to its sewer systems to reduce pollution levels in urban rivers and streams. The objective of the improvement projects will be to eliminate or reduce overflows of untreated raw sewage, priority being given to areas known to be problematic. MSD has prepared this Annual Report to comply with paragraph VIII.73 of the Consent Decree. The Annual Report is due on October 31St of each year, starting October 31, 2012, and continuing until the Consent Decree is terminated. The program updates, progress summaries, and data tables contained in this Annual Report are provided for Calendar Year 2020 ("CY20"). This Annual Report includes the following sections: • GIS Layers of MSD's Sewer System (satisfies Consent Decree requirement VIII.73. a) • Constructed SSO Outfall Inventory (satisfies Consent Decree requirement VIII.73. b) • Schedule for Constructed SSO Outfall Elimination (satisfies Consent Decree requirement VIIL73.c) • Status of Planned Elimination Projects and Remedial Measures (satisfies Consent Decree requirement VIIL73.d) • Status of Performance Criteria for CSO Control Measures (satisfies Consent Decree requirement VIII.73.e) • Status of Post -Construction Monitoring Program (satisfies Consent Decree requirement VIIL 73.f) • Status of Enhanced Inflow and Infiltration Source Elimination Projects (satisfies Consent Decree requirement VIII.73.g) • Status of Capacity, Management, Operations and Maintenance Program (satisfies Consent Decree requirement VIIL 73. h) • Status of Fats, Oil and Grease Program (satisfies Consent Decree requirement VIII.73. h) • Status of Supplemental Environmental Projects (satisfies Consent Decree requirement VIII.73. i) • Copies of Unpermitted CSO Discharge Reports (satisfies Consent Decree requirement VIIL 73 j) • Copy of the Nine Minimum Controls Annual Report (satisfies Consent Decree requirement VIII.73.k) • Status of Cityshed Mitigation Program (satisfies Consent Decree requirement VIIL 73.1) 5 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 2.0 GIS LAYERS OF MSD'S SEWER SYSTEM Pursuant to Consent Decree requirement VIII.73.a, MSD maintains GIS Layers of the sewer system. This GIS geodatabase is updated continuously with sewer system as -built information obtained through construction and inspection work activities. Because the GIS geodatabase is updated continuously, the status of the sewer system at the end of CY20 must be generated at that time and cannot be otherwise generated retroactively. The GIS Layers in this report were generated on December 31, 2020 and can be used to review the data and information provided in this Annual Report. The geodatabase file contains GIS Layer themes for constructed SSO outfalls, watersheds, wastewater treatment facilities, pumping stations, force mains, wastewater storage facilities, outfalls, tunnels and known gravity lines. MSD District -Wide Map showing ♦ Treatment Plant Locations 6 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 ELL CONSTRUCTED SSO OUTFALL INVENTORY Pursuant to Consent Decree requirement VIII.73.b, MSD is submitting an updated Constructed Sanitary Sewer Overflow ("SSO") Outfall Inventory listing all Constructed SSO Outfalls identified as of December 31, 2020. The inventory and definitions for the inventory fields are included as Tables B-1 and B-2 in Appendix B of this Annual Report. If known, the project elimination numbers and names for each Constructed SSO Outfall are included along with current status being denoted as either "existing" or "eliminated". Planned Constructed SSO Outfall elimination projects and the schedule are discussed in 5.0 Elimination Projects and Remedial Measures. Table B-1 includes the definitions of database fields used in the Constructed SSO Outfall Inventory. Table B-2 has been revised and items are highlighted to reflect change in Constructed SSO Outfall status or physical attributes that occurred during CY20. There are three highlighted schemes in Table B-2 to note. The blue highlighted cells reflect the change in status, date eliminated, and project name and number that eliminated a Constructed SSO Outfall. The gray highlighted cells reflect non -substantive technical or administrative updates or changes for a Constructed SSO Outfall, such as better locations and descriptions for the SSO. Finally, yellow highlighted cells are used to identify newly found Constructed SSO Outfalls. During CY20, there were no new Constructed SSOs discovered. Constructed SSO Outfall BP -170 at 10042 Conway Road in Ladue MSD has provided this Constructed SSO Outfall Inventory with the understanding that no previously identified outfall listed in the May 5, 2009 database can be deleted or altered in such a manner as to reduce the overall combined number of "existing" and 7 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 "eliminated" Constructed SSO Outfalls unless current information reveals the MSD structure had been mislabeled, identified as "No Bypass". MSD identified a project in CY15 for Constructed SSO BP -640 that was discovered in CY14 and discussed in respective Annual Reports. MSD performed a SSES and hydraulic evaluation within this Constructed SSO watershed to determine the appropriate elimination approach (i.e., the aforementioned project). Target dates were estimated and Constructed SSO BP -640 will be able to be eliminated by the Remedial Requirement 85% deadline of December 31, 2023 for newly found Constructed SSOs. 8 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 1 ,', EA 4.0 CONSTRUCTED SSO OUTFALL ELIMINATION SCHEDULE PRIOR TO MASTER PLAN Pursuant to Consent Decree requirement VIII.73.c and paragraph V.B.11, MSD has previously submitted a schedule that identifies Constructed SSO Outfalls which were eliminated prior to submission of the Sanitary Sewer Overflow Control Master Plan ("Master Plan") on December 30, 2013. Appendix C and Table C-1 are no longer necessary in this Annual Report to identify SSO outfalls scheduled for elimination. The United States Environmental Protection Agency ("EPA") approved schedule for SSO elimination is discussed in 5.0 Elimination Projects and Remedial Measures. 9 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 ELIMINATION PROJECTS AND REMEDIAL MEASURES Pursuant to Consent Decree requirement VIII.73.d, MSD is providing a report summary of the status of the elimination projects and remedial measures required by Consent Decree Section V. In order to meet explicit achievement dates written into the Consent Decree, MSD completed many of these projects prior to the Effective Date of the Consent Decree. The following text provides highlights of measures accomplished during the CY20. Detailed information on each remedial measure is included as Tables D-1, D-2, and D-3 in Appendix D or other associated sections and appendices of this Annual Report. The Certification included in the hard copy transmittal for this report pursuant to Section XVIII of the Consent Decree is made to encompass the certification required for completed elimination projects and remedial measures pursuant to Consent Decree requirement VIII.73.d. 5.1 Appendix B Constructed SSO Eliminations Pursuant to Consent Decree paragraph V.B.10, MSD shall remove all Constructed SSO Outfalls identified in Consent Decree Appendix B by December 31, 2012. MSD achieved the performance milestone of eliminating all fifty (50) Constructed SSO Outfalls by December 31, 2012. Detailed information on each completed remedial measure is included as part of Table D-1 in Appendix D of this Annual Report. Eliminated Constructed SSO Outfall BP -088 at 12479 Roth Hill in Maryland Heights 10 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 Table D-1 also includes a total of twenty-three (23) additional Constructed SSO Outfalls that were not identified in Consent Decree Appendix B, but have been removed prior to the Master Plan schedule. One Constructed SSO Outfall, BP -537, is highlighted in yellow because this SSO is identified in the Master Plan schedule for removal in CY14, however, it was removed ahead of schedule in CY13, prior to the submittal of the Master Plan. Therefore, it appears in both Table D-1 and in Table D-2, which is discussed in the next section. Table D-1 also includes two (2) additional Constructed SSO Outfalls that were mislabeled in the May 5, 2009 bypass database, and have since been determined to not be Constructed SSO Outfalls. Constructed SSO activation data previously submitted by MSD in Consent Decree Semi -Annual Reports for these mislabeled structures do not represent actual Constructed SSO Outfall discharge to a creek. 5.2 Appendix C SSO Control Master Plan Schedule Pursuant to Consent Decree paragraph V.F.23, MSD provided a Master Plan to the EPA and Missouri Department of Natural Resources ("MDNR") for review and for EPA's approval, with a copy to the Coalition by December 31, 2013. The SSO Master Plan provided the remedial measures and the associated remedial requirements (elimination date) for the remaining Constructed SSO Outfalls. In a letter dated May 5, 2014, EPA approved the Master Plan with the following two conditions: 1) a table (which was enclosed with the letter) entitled "Background Information for All Master Plan Projects" is incorporated into the Master Plan; and 2) a table (which was enclosed with the letter) entitled "Projects to Eliminate Sanitary Sewer Overflows" is the approved schedule of remedial requirements for the elimination of the SSOs and is incorporated into the Master Plan. For clarification, EPA issued a second letter dated June 24, 2014 and revised the "Projects to Eliminate Sanitary Sewer Overflows" table. Therefore, pursuant to EPA's conditional approval and clarification, the June 24th table titled "Projects to Eliminate Sanitary Sewer Overflows" has been incorporated into the Master Plan and contains the schedule for which MSD will eliminate Constructed SSO Outfalls and known SSOs. In accordance with paragraph 30 of the Consent Decree, MSD has requested modification of the Master Plan schedule. On September 15, 2016, EPA approved the accelerated elimination schedule, to December 31, 2018, for nine identified Constructed SSOs: BP - 076, BP -116, BP -495, BP -496, BP -315, BP -340, BP -458, SP -534, and BP -196. All of these Constructed SSOs were eliminated and reported as such in previous Annual Reports. Pursuant to Consent Decree subparagraph VIII.73.c, the District will apprise the EPA of progress in executing the Master Plan through reporting in the Annual Reports. Table D- 2 in Appendix D of this Annual Report contains the "Projects to Eliminate Sanitary 11 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 Sewer Overflows" table, and provides a status and remarks column on the elimination of SSOs according to the EPA approved schedule, as defined by the Consent Decree paragraph V.F.30. The cells highlighted in green are the Constructed SSO Outfalls elimination status during CY20, and blue highlights indicate previous eliminations. For CY20, there were twelve (12) Constructed S SO Outfalls eliminated toward the remedial requirement goal of the Consent Decree and two (2) known SSO conditions addressed with the remedial requirement projects. In total, seventy-six (76) Constructed SSOs have been eliminated of the 149 identified in the Master Plan. At the end of CY20, fifty (50) projects out of a total of 172 achieved the remedial requirement of elimination of Constructed SSOs or known SSOs and another thirty-two (32) projects associated with a Constructed SSO and/or known SSO have been completed. In addition to reporting on the "Elimination of Constructed SSO Outfall or Known SSO condition (no later than)", Table D-3 in Appendix D of this Annual Report contains the "Background Information for All Master Plan Projects", and provides a status on the progress of implementation of the elimination projects and remedial measures. There are three highlight color schemes being employed for the CY20 for Table D-3 in Appendix D of this Annual Report. The gray highlighted cells reflect historical progress from previous years. The green highlighted cells reflect current change in status of the projects, target dates and comments during CY20. Finally, the blue highlighted cells reflect the achievement of remedial measures through CY20. As can be seen in Table D-3 in Appendix D in this Annual Report, as of CY20, 138 of 409 remedial measure projects were either in design or in construction. Of the 138 projects, 66 were in design and of those 66 projects, 28 of them had design starts in CY20 with 38 projects still in design from previous years. Of the 138 projects, 72 were in construction consisting of 57 projects from previous years and the remaining 15 commenced construction in CY20. Note that the public sewer lining scope -of -work for most projects is being implemented through various MSD implementation projects that include scope from several projects into one bundle for efficient management of the contracted work. Typically, the sewer lining work is bid as area -wide Public I/I Reduction projects, and has been initiated ahead of schedule. At the end of CY20, there were thirteen (13) projects that were in the Post Construction Monitoring phase of the remedial measure. As of CY20, 160 projects were completed and have achieved the remedial measure. Dates in Table D-3 were not updated if they were achieved prior to the target date, or the phase of work has not yet started. However, dates that were not met, and required updating for CY20, are annotated for twenty-five (25) projects, seventeen (17) of which are active and eight (8) are completed. Of the active projects, nine (9) projects did not meet its Initial Design target date. Eight (8) of the active projects commenced construction after their target dates. 12 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 Four (4) Design starts scheduled for CY20 did not start design, but three (3) of the projects have been evaluated and are likely going to drop and the other project had a design start error in the schedule. Regarding Commence Construction, four (4) projects scheduled to begin construction during 2020 have not commenced due to project designs in progress or put on hold. Regarding Complete Construction, fourteen (14) project complete construction target dates are delayed, four (4) of those result from commence construction delays from a previous year. 13 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 6.0 CSO CONTROL MEASURES PERFORMANCE CRITERIA Pursuant to Consent Decree requirement VIII.73.e and Consent Decree Appendix D, MSD is reporting the status and progress toward achievement of the Performance Criteria for the CSO Control Measures. Each CSO Control Measure has an explicit remedial requirement date for achievement of full operation with some of these dates being retroactive to the Effective Date of April 27, 2012. During CY17, MSD proposed a Material Modification of CSO Control Measures dated May 17, 2017. The proposal ultimately resulted in a Second Material Amendment to the Consent Decree, approved and filed in 2018. Therefore, the annual reports covering CY18 and beyond reflect the milestone changes. The progress made during CY20 is discussed in 6.1 Progress Toward Achievement of Performance Criteria. The projection of the work to be completed in Calendar Year 2021 (CY21) is discussed in 6.2 Projections for Work to be Performed. A summary of the progress and projection for each CSO Control Measure can be found in the fourth and fifth columns of Table E-1 included in Appendix E of this Annual Report. 6.1 Progress Toward Achievement of Performance Criteria The progress toward each CSO Control Measure is identified in the fourth column of Table E-1. The Control Measures updated for CY20 are highlighted in orange. Notable milestones achieved through CY20 of progress toward achievement of performance criteria include: Maline Creek The CSO Control Measure of "Local Storage Facility for Bissell Point Outfalls 051 and 052" continued construction during CY20. Work on the Church Street intake and drop shaft was completed. Construction of the pump station building was completed, including structural, architectural, mechanical and electrical work. Achievement of full operation was realized on September 10, 2020. Final completion, initial operation, and warranty work continued through the remainder of the calendar year. Gingras Creek Sewer Separation — The MSD project "CSO — Gingras Creek and I/I Reduction (BP - 059)" was put in service and achievement of full operation began on May 1, 2017, and Post Construction Monitoring was completed on September 1, 2018. Bissell Point CSO Outfall 059 Relocation — The MSD project "CSO — Gingras Creek and I/I Reduction (BP -059)" achieved full operation on May 1, 2017, and Post Construction Monitoring was completed of September 1, 2018.. 14 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 Upper River Des Peres Sewer separation for Lemay CSO Outfalls L-100 and L-101 project was completed and contract was closed out. L-100 was removed on March 15, 2017 and L-101 was removed on June 19, 2018. MSD Continued the evaluation of an alternative solution to combine the Upper RDP storage tunnel with the RDP Tribs storage tunnel, and determined it is more cost effective and meets/exceeds conditions of the Consent Decree. Additional planning activities were placed on hold pending the approval of the alternative solution. The next critical milestone is scheduled in 2032. River Des Peres Tributaries Lemay CSO Outfall 161 Elimination — Sewer construction was completed during CY20 and private I/I work continued. The next critical milestone is scheduled in 2021. Storage Tunnel serving Lemay Outfalls 103, 104, 105, 106, 111, 117 to 128, 130, 131, 134, 136 to 140, 166 and 176 — Final design continued for "CSO - Mary Avenue South of Manchester CSO Interceptor (I-132)/Outfall (L-106) Elimination" (project was split into 3 phases to coordinate with other projects and Phases 1A and 1B began construction), "CSO - Brentwood and Red Bud Ave CSO Interceptor (I-118)/Outfall (L-111) Elimination and Sewer Separation" , and "Hampton Creek Sanitary Relief (Deer Creek Trunk to Oxford Dr) Phase I" (project was split into 2 phases to coordinate with another project and Phase IA began construction Continued evaluation of Hampton Creek channel to identify stormwater and combined sewer capacity constraints. Continued coordination with the SSO Control Master Plan projects, LMRDP CSO Storage Tunnel, and Upper RDP Storage Tunnel (see Upper River Des Peres section above regarding evaluation of alternative solution). The next critical milestone is scheduled in 2028. Lower & Middle River Des Peres CSO Treatment Unit — No significant activities to report. In -sewer Storage Upstream of Lemay CSO Outfall 063 — This CSO Control Measure was eliminated by a modification to the Consent Decree filed on April 7, 2015. The in -sewer CSO Storage volume was added to the required volume of the Lower and Middle RDP Storage Tunnel. Storage Tunnel serving Lemay CSO Outfalls 008 to 032, 036, 037, 039, 041 to 044, 048, 050, 052 to 054, 057, 058, 061, 063, 163, 170 to 173, and 181 — Development of Operational Controls for the tunnel system continued in CY 2020. The tunnel and sewer designs are at the 100% design stage. The pump station is at the 95% design stage. The next critical milestone is scheduled in 2027. 15 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 Other CSO Control Measures Lemay Treatment Plant — Increase Secondary Treatment Capacity - Achieved full operation and fulfillment of the CSO Control Measure on November 6, 2015. Stress testing of the Lemay Plant was completed in accordance with the approved test plan, and the results submitted to EPA on December 10, 2016 for approval. The results of the stress test as described in the final stress test report were accepted by EPA on January 26, 2017, and MSD applied for a Missouri State Operating Permit modification (in accordance with the consent decree requirements relative to the stress test) on March 10, 2017. Lemay Treatment Plant — Utilize Excess Primary Treatment Capacity — Phase II — Achieved full operation and CSO Control Measure on April 17, 2015. Lemay Treatment Plant increase in Secondary Treatment Capacity due to Stress Test report resulted in a modified Missouri State Operating Permit issued on January 1, 2018. Green Infrastructure Program — Pilot Program — Submitted the Green Infrastructure Pilot Program report on December 29, 2015 to the EPA and State of Missouri for review and approval. Received EPA approval on May 13, 2016. Green Infrastructure Program — Bissell and Leamy Service Area Continued to implement procedures for a streamlined reimbursement program within MSD's normal Development Review process. Announced in August 2020 an annual competitive appeal (9th Round) for the GI Grants Program, modeled after the Early Action Grants program, evaluated proposals and selected 3 projects. The Green City Coalition, a partnership between MSD, City of St. Louis, Missouri Department of Conservation, and St. Louis Development Corporation, completed 141 demolitions. Continued implementation of the Rainscaping Small Grants Program. Because of the COVID-19 Pandemic and the inability to hold in -person orientations, the Rainscaping Small Grants Program was put on hold for 2020. Refer to Table E-2 and Table E-4 for Status of Green Infrastructure Costs, and refer to Table E-3 and E-5 for the Status of Green Infrastructure Performance Criteria within the Bissell and Lemay service areas, respectively. 6.2 Projections for Work to be Performed The projection for each CSO Control Measure is located in the fifth column of Table E-1. 16 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 It is projected that the notable milestones that the District will accomplish during CY21 will include: • Commence the Post -Construction Monitoring Programfor the Maline Local Storage Facility for Outfalls 051 and 052. • Seek EPA approval of alternative solution for the Upper River Des Peres Storage Tunnel. Upon approval, continue planning activities. • Complete construction for Lemay CSO Outfall 161 elimination and close out the contract. • Continue preliminary Engineering activities for River Des Peres Tributaries Storage Tunnel, and continue final designs for 3 CSO elimination projects. • Final Engineering design will continue for Lower & Middle River Des Peres Storage Tunnel. • Continue implementation of the CSO Green Infrastructure Volume Reduction Program for Mississippi and River Des Peres Watersheds in accordance with the approved plan. 17 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 7.0 POST -CONSTRUCTION MONITORING PROGRAM Pursuant to Consent Decree requirement VIII.73.f and Consent Decree Appendix E, MSD is reporting the status of the Post -Construction Monitoring Program ("PCMP"). The PCMP Plan was finalized and submitted to the EPA and MDNR for review and for EPA's approval, with a copy to the Coalition by April 27, 2013. MSD began implementation of the PCMP on June 20, 2013 upon receipt of EPA's written approval of the PCMP Plan. Data collection activities under the PCMP are designed to: • Assess and document the impacts on receiving water quality that result from the implementation of the CSO Control Measures set forth in Consent Decree Appendix D. • Demonstrate whether MSD has achieved the Performance Criteria for each CSO Control Measure set forth in Consent Decree Appendix D. MSD continued routine monitoring of CSO receiving streams during CY20 7.1 Receiving Water Quality One element of the PCMP is a Water Quality Monitoring Plan ("WQMP"). The WQMP, included in the EPA approved PCMP Plan, details the monitoring schedule, sampling locations, and monitoring procedures to collect data for evaluation of the impact on receiving water quality as the frequency and volume of CSO discharges are reduced. As required by the Consent Decree, WQMP monitoring began 90 days after EPA's approval 18 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 of the PCMP. EPA approved the PCMP on June 20, 2013, so the receiving water quality monitoring began on September 17, 2013. The study area of the WQMP includes six (6) sampling locations on the Mississippi River and five (5) small stream sampling locations in the St. Louis vicinity. The monitored section of the Mississippi River extends from river mile 193.7 to 158.4; the small stream monitoring occurs at single locations on Maline Creek, Deer Creek, and Black Creek and two locations on River des Peres. The receiving water quality monitoring data collected during CY20 can be found in Tables F-1 through F-3 included in Appendix F of this Annual Report. Tables F-1 through F-3 include the complete data set, summary statistics, and a comparison to applicable water quality criteria based on applicable designated uses. Listed below are descriptions of the water quality monitoring stations and a summary of the data. Mississippi River below Missouri River Confluence, MO (Station ID 07140101000111 74) Mississippi River below Missouri River Confluence is located near mile marker 193.7, approximately 3.5 miles above the Chain of Rocks. This station is located in the listed `Class P', 6.3 mile segment from North Riverfront Park upstream to the Missouri River confluence (Ashcroft 2018). `Class P' streams are defined in Missouri Water Quality Standards as; "streams that maintain permanent flow during drought conditions." Beneficial use designations for this Mississippi River segment include: Irrigation ("IRR"), Livestock and Wildlife Protection ("LWP"), Protection for Warm Water Habitat ("WWH") and Human Health Protection (HHP), Secondary Contact Recreation ("SCR"), Whole Body Contact Recreation -B ("WBC-B"), Drinking Water Supply ("DWS"), and Industrial Water Supply ("IND"). Mississippi River above St. Louis, MO (Station ID 07005500) Mississippi River above St. Louis is located at mile marker 184.5 between St. Louis City, Missouri and Madison County, Illinois, and on the downstream end of Mosenthein Island. This station is in the 28.3 mile, `Class P' segment between the Meramec River confluence and North Riverfront Park (Ashcroft 2018). Beneficial use designations for this segment of the Mississippi River include: IRR, LWP, WWH (HHP), SCR, DWS, and IND. Mississippi River at St. Louis, MO (Station ID 07010000) Mississippi River at St. Louis is located at mile marker 180 near the Eads Bridge between St. Louis City, Missouri and St. Clair County, Illinois. This station is in the 28.3 mile, `Class P' segment between the Meramec River confluence and North Riverfront Park (Ashcroft 2018). Beneficial use designations for the Mississippi River segment include: IRR, LWP, WWH (HHP), SCR, DWS, and IND. Mississippi River above Lemay, MO (Station ID 07140101000027 10) Mississippi River above Lemay is located at mile marker 172.2, approximately 0.25 19 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 miles above the River des Peres confluence with the Mississippi River. This station is in the 28.3 mile, `Class P' segment between the Meramec River confluence and North Riverfront Park (Ashcroft 2018). Beneficial use designations for this segment of the Mississippi River include: IRR, LWP, WWH (HHP), SCR, DWS, and IND. Mississippi River at Oakville, MO (Station ID 07010220) Mississippi River at Oakville is located at mile marker 164.5 between St. Louis County, Missouri and Monroe County, Illinois, and 3.7 miles upstream of the Meramec River confluence. This station is in the 28.3 mile, `Class P' segment between the Meramec River confluence and North Riverfront Park (Ashcroft 2018). Beneficial use designations for this segment of the Mississippi River include: IRR, LWP, WWH (HHP), SCR, DWS, and IND. Mississippi River at Kimmswick, MO (Station ID 07019370) Mississippi River at Kimmswick is located at mile marker 158.4 between Jefferson County, Missouri and Monroe County, Illinois, and approximately 2.4 miles downstream of the Meramec River confluence. This station is in the 44.6 mile, `Class P' segment between the Meramec River confluence downstream to the Kaskaskia River confluence (Ashcroft 2018). Beneficial use designations for this segment of the Mississippi River include: IRR, LWP, WWH (HHP), WBC-B, SCR, DWS, and IND. River des Peres near University City, MO (Station ID 07010022) River des Peres at Purdue Avenue and Midland Boulevard is located near University City in St. Louis County, Missouri. River des Peres near University City station is classified as a `Class C' water with designed beneficial uses that include: LWP, IRR, WWH (HHP), WBC-B and SCR. `Class C' waters are defined in Missouri Water Quality Standards as, "streams that may cease flow in dry periods but maintain permanent pools which support aquatic life." (Ashcroft 2018). River des Peres at St. Louis, MO (Station ID 07010097) River des Peres at Morganford Road is located in the City of St. Louis, Missouri. River des Peres is classified as a `Class P' water from its mouth to 6.3 miles upstream (Ashcroft 2018). Beneficial use designations for this River des Peres segment include: LWP, IRR, WWH (HHP), and SCR. Maline Creek at Riverview Drive (Station ID W130000000-040) Maline Creek at Riverview and Chain of Rocks Drive is located in the City of St. Louis, Missouri. From its mouth to 0.5 miles upstream, Maline Creek is listed as a `Class C' water with designated beneficial uses that include: LWP, IRR, WWH (HHP), and SCR. (Ashcroft 2018). 20 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 Deer Creek at Maplewood, MO (Station ID 07010086) Deer Creek at Maplewood is located at South Big Bend Boulevard and Shrewsbury Avenue in St. Louis County, Missouri. Listed as a `Class P' water from its mouth to approximately 1.6 miles upstream, designated beneficial uses include: LWP, WWH (HHP), SCR, IRR, and Whole Body Contact Recreation -A ("WBC-A") (Ashcroft 2018). Black Creek at Manchester Road (Station ID W320A00000-020) Black Creek at Manchester Road is located in St. Louis County, Missouri. Listed as a `Class P' water from its mouth to approximately 1.6 miles upstream, designated uses of Black Creek include; LWP, WWH (HHP), SCR, IRR, and WBC-B (Ashcroft 2018). Summary of Water Quality Criteria Comparison Results (01/01/20 - 12/31/20) Station Name Threshold Exceedances by Beneficial Use WWH and HHP WBC-A WBC-B SCR DO pH Chronic NH3 Acute NH3 E. coli E. coli E. coli Mississippi River below MO River (Station ID 07140101000111 74) ,v __ __ 4 Mississippi River above St. Louis (Station ID 07005500) Ai , -- 4 Mississippi River at St. Louis (Station ID 07010000) 4 4 -- 4 Mississippi River above Lemay (Station ID 07140101000027_10) 4 4 -- -- 4 Mississippi River at Oakville (Station ID 07010220) 4 Ai _ - 4 Mississippi River at Kimmswick (Station ID 07019370) ,j __ __ 4 4 River des Peres near U -City (Station ID 07010022) Ai 4 4 4 X X River des Peres at St. Louis (Station ID 07010097) 4 J 4 X Maline Creek at Riverview (Station ID W130000000-040 4 4 4 4 Deer Creek at Maplewood (Station ID 07010086) Al 4 4 x Black Creek at Manchester (Station ID W320A00000-020) Al Al Al X X Beneficial use designations: Protection for Warm Water Habitat (WWH) and Human Health Protection (HHP), Whole Body Contact Recreation -A (WBC-A), Whole Body Contact Recreation -B (WBC-B), Secondary Contact Recreation (SCR) DO = Dissolved Oxygen NH3 = Ammonia nitrogen (--) = Parameter not measured Ai = Meets assessment threshold X = Does not meet assessment threshold 1 1 1 1 1 1 1 1 1 1 = not a designated beneficial use 21 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 The individual sample data collected from during CY20 was evaluated using applicable water quality criteria magnitude values as thresholds for comparison purposes. It is important to note that samples above a given threshold do not necessarily constitute a beneficial use impairment; impairment determinations can only be made using sufficient datasets and approved State Listing methodology procedures. For the first several years, data analysis and reporting will be limited to this information since a significant amount of time will be required for implementation of CSO Control Measures to appreciable influence water quality. There are no recommended modifications to the field and laboratory procedures at this time. 7.2 Detailed Monitoring Plans for CSO Control Measures A second element of the EPA approved PCMP Plan is detailed monitoring of the major CSO Control Measures designed for storage, high rate treatment, and/or elimination of system bottlenecks. One year prior to the applicable achievement of full operation for each of these major CSO Control Measures, MSD will be submitting a detailed monitoring plan to EPA and MDNR for review and for EPA's approval, with a copy to the Coalition. Maline Creek Construction of the Local Storage Facility project continued in CY 2020. Work on the Church Street intake and drop shaft was completed. Construction of the pump station building was completed, including structural, architectural, mechanical and electrical work. Achievement of full operation was realized on September 10, 2020. Final completion, initial operation, and warranty work continued through the remainder of the calendar year. Post -Construction Monitoring Program will commence in 2021. Gin2ras Creek This project has been completed successfully. No further updates are anticipated, and no further reporting is required. Upper River Des Peres The detailed monitoring plan will be due on June 30, 2033. River Des Peres Tributaries The first detailed monitoring plan will be due on June 30, 2029. Lower and Middle River Des Peres The detailed monitoring plan will be due on December 31, 2029. 22 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 Lemay Treatment Plant Achievement of full operation occurred on November 6, 2015, initiating the 365 day stress test period. The Stress Test was completed during 2016, and a Lemay WWTP Stress Test Report was submitted to EPA on December 5, 2016, and was accepted by EPA on January 26, 2017. Green Infrastructure Program — Pilot Program MSD submitted the Green Infrastructure Pilot Program Monitoring Protocol to MDNR on November 1, 2012. The monitoring protocol is a requirement of MSD's CSO LTCP, incorporated as a requirement of the Consent Decree. MSD completed monitoring seven (7) sites in accordance with the Green Infrastructure Pilot Program Monitoring Protocol during CY15, and reported the results in the CSO Volume Reduction Green Infrastructure Program: Pilot Report and Full Implementation Plan submitted to EPA on December 29, 2015. The monitoring results were presented in Section 3.1.3, Appendix Z and Appendix EE. Appendix Z contains the full Monitoring Summary, and Appendix EE the electronic monitoring data. EPA approved the Pilot Report in a letter dated May 13, 2016. MSD has begun implementation of the full program, and will report on the status of implementation toward the performance criteria in 6.0 CSO Control Measures Performance Criteria. 7.3 Updates to the Collection System Hydraulic Model As part of the EPA approved PCMP Plan, MSD will be updating the collection system hydraulic model that was developed as part of MSD's CSO LTCP. The collection system hydraulic model evaluation of the baseline impact for CSO control was developed using "typical year" conditions, in accordance with EPA guidance. MSD selected the year 2000 rainfall as representative of system -wide average annual conditions. MSD utilizes its network of rain gauges spaced throughout the service area to provide detailed rainfall data to assist in updating and calibrating the hydraulic model. The baseline hydraulic model of the combined sewer system allowed for estimation of CSO volumes and frequencies receiving waters at typical year conditions. As MSD implements the major CSO Control Measures, the hydraulic model will be updated to assess the effectiveness of the CSO Control Measures. Updates to the hydraulic model will be summarized in future Annual Reports. 7.4 Public Information Sharing Program The EPA -approved PMCP Plan contains the mechanisms for providing public education and information on the need for implementation of the CSO Control Measures, any water quality improvements, and the progress made in achieving Performance Criteria. Public education and information on projects related to the Consent Decree in the combined 23 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 sewer area continue to be conducted under MSD Project Clear, which has extensive outreach in several areas. In 2020, MSD Project Clear continued transitioning from planning and design to construction. With the approximately 1.3 million customers served by MSD, public education and engagement efforts also shifted to include a focus on broad communications to increase awareness, and grassroots efforts leveraging neighborhood - by -neighborhood education and engagement required to support project construction activities and those directly impacted and/or benefitted by MSD Project Clear initiatives. Web site The MSD Project Clear website saw a total overhaul and relaunch in April 2020, renamed to www.msdprojectclear.org. Since the original launch of the website in 2013, the websitecontinues to be a trusted and relevant source of public information. In 2020, the MSD Project Clear website recorded 908,215 page views, averaging 1.71 pages viewed per session by 387,596 total users (78.1% of whom were new users). The average session duration lasted 1:37 minutes. The areas with the largest number of page views, sans the Home page, are: Billing with 136,163 pageviews; Contact Us, 54,513; Careers Page, 21,367; and the MSD Blog had 15,990 pageviews. Please note the above information was developed using Google Analytics. Videos, Social Media, and Media Relations MSD Project Clear produced a total of 42 original videos and live streams in 2020, all intended to inform, educate, and reinforce key messages about the program and the role we all play in clean water. They were shared on multiple channels including Facebook, Instagram, LinkedIn, Twitter, Vimeo, YouTube, OTT networks, and msdprojectclear.org.In all, these videos and live streams generated 290,000 views. MSD Project Clear also remained committed to a proactive media outreach plan that included briefings, demonstrations, media kits, press releases, and social media campaigns. Topics included situational responses, project milestones, efforts to reduce backups and overflows, and efforts to improve overall water quality in the St. Louis region. MSD Project Clear was featured on every major news outlet in the service area including, KMOV, KSDK, KTVI, KMOX, KTRS, St. Louis Public Radio, The St. Louis Business Journal, The St. Louis Post -Dispatch, and multiple community news papers and digital news sources. Community Outreach With the global COVID-19 pandemic, MSD Project Clear's community outreach efforts had to be redeveloped. In -person events and meetings were prohibited due to the District's COVID safety policies. However, the importance of staying engaged with stakeholders and providing status updates on the program was understood. 24 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 Accordingly, MSD Project Clear updates for 2020 were included in virtual presentations and meetings with elected officials, municipal staff, the general public, and other key stakeholders.Serving 88 municipalities, ranging in size from several hundred residents to almost 300,000 residents, direct contact with customers continued in 2020 via small virtual neighborhood or community project informational meetings. MSD Project Clear developed a new, virtual process of engaging with the community on projects within Design and Construction through Zoom webinars and dedicated project webpages on the MSD website. Nineteen (19) virtual public meetings were conducted with 187 total residents attending one of those meetings. Each meeting was recorded and posted on the project's webpage through YouTube which resulted in 217 additional views for all of the virtual public meetings. Six of these meetings involved CSO and Cityshed projects in 2020 with 74 total attendees and 49 total views. These virtual public meetings allowed the District to reach more residents than years past and provide more in depth information on projects that will be occurring in their neighborhoods. As referenced above, each project that had a virtual public meeting also received a dedicated project webpage with maps, pictures, information, and videos all relating to the project. In 2020, 1,049 total unique users visited one of the project webpages that were developed. For the six CSO and Cityshed project webpages, 297 total unique users visited these webpages. Despite restrictions on in -person gatherings, MSD Project Clear attended several larger community engagement opportunities through virtual means. These allowed the District to reach people at events that they were already attending such as, St. Louis Earth Day and the Green Living Festival. Additionally, just before the pandemic restrictions were put into place, staff was able to attend the St. Louis Home and Garden show in person. MSD continued to utilize the Stakeholder Engagement Committee in 2020, after being restarted the year prior. Quarterly meetings were held and the Committee provided staff valuable insight on a range of topics including how best to engage the community on the District's program status. Staff provides content to more than 60 members of our community. Highlighting MSD Project Clear initiatives remains the primary goal of the SEC meetings, with a secondary goal of building understanding by allowing SEC members to present on related work at their organizations. MSD Project Clear also reached the public through partnerships with the City of St. Louis - Green City Coalition, Missouri Botanical Garden, and the Missouri Department of Conservation. 25 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 8.0 ENHANCED INFLOW AND INFILTRATION SOURCE ELIMINATION Pursuant to Consent Decree paragraphs VIII.73.g and V.B.13, the District was required to report on expenditures of $30 million between January 1, 2011 and December 31, 2013 in specific priority areas, as described in paragraphs V.B.12.a and V.B.12.b. Cumulatively for CY11 through CY13, MSD expended over $49 million, exceeding the required goal by more than $19 million. Appendix G with project locations, method descriptions and cost expenditures is no longer necessary in this Annual Report. MSD continues to evaluate specific priority areas through implementation of the EPA approved Master Plan discussed in 5.0 Elimination Projects and Remedial Measures. 26 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 9.0 CAPACITY, MANAGEMENT, OPERATIONS AND MAINTENANCE Pursuant to Consent Decree requirement VIII.73.h, MSD is reporting the status of the Capacity, Management, Operations and Maintenance ("CMOM") Program Plan. As required by the Consent Decree, the CMOM Program Plan was submitted to EPA and MDNR for review and for EPA's approval, with a copy to the Coalition by October 27, 2012. MSD received EPA's written approval of the CMOM Program Plan on January 10, 2013. MSD began implementation of the CMOM Program Plan on April 10, 2013, 90 days after receipt of EPA's written approval. The only exception to this is the information found in Table H-9 which includes sewer pipe permanently repaired, rehabilitated, and/or replaced. The targets reported on in this table from Consent Decree paragraph V.G.31.d.ii started on the Effective Date of the Consent Decree, April 27, 2012. MSD is providing the details of our operation and maintenance activities for CY20 in Tables H-1 through H-18 in Appendix H of this Annual Report. The content of these tables is summarized in the following text. As part of the approved CMOM Program Plan, MSD established service level goals and minimum performance standards. These service level goals and minimum performance standards went into effect on April 10, 2013. Paragraph V.G.33 of the Consent Decree recognizes performance against service level goals may vary from year to year depending on the circumstances encountered in that year. As more information is gathered on system performance, changes to Asset Management Performance Standards may be recommended. MSD outlined within the submitted CMOM Program Plan the method by which proposed changes to the performance standards will be made. That method is that any proposed changes will be based on a three year trend varying from the goal by more than 20% for building backups and non -capacity related SSOs or varying by more than 2% for customer response and preventive maintenance compliance goals. This method will be used as part of the program to propose said changes. Any changes in Asset Management Performance Standards will continue to meet service levels while allowing resources to be reallocated to other priorities. In CY15, MSD proposed the first change to CMOM Program Plan performance standards. MSD presented information to the EPA during the September 22, 2015 Consent Decree status meeting and made a request to modify the requirements of manhole rehabilitation. As part of the manhole inspection program, MSD rates manholes with condition ratings from 1 (best) to 5 (worst). The information presented on September 22, 2015 supported the concept of rehabbing all manholes with a condition rating of 4 or 5 in lieu of rehabbing a fixed annual requirement of 1,500 manholes irrespective of condition. MSD made a formal request for this change to CMOM Program Plan performance standards in correspondence dated October 22, 2015. The EPA approved this CMOM Program Plan modification on November 27, 2015. 27 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 In CY16, MSD proposed the second change to CMOM Program Plan performance standards. MSD presented information to the EPA during the September 12, 2016 Consent Decree status meeting and made a request to modify the requirements for sewer cleaning. As part of the sewer cleaning program, MSD was cleaning all non -PVC sewer pipes 21" or less in diameter on a five (5) year cycle and all PVC or CIPP sewer pipes 21" or less in diameter on a ten (10) year cycle. The information presented on September 12, 2016 supported the concept of acoustically inspecting all sewer pipes (non -PVC, PVC, and CIPP) 15" or less in diameter in the separate sewer system on a six (6) year cycle and then cleaning as necessary all of those sewer pipes that receive an acoustic rating of 0 through 5. MSD made a formal request for this change to CMOM Program Plan performance standards in correspondence dated November 9, 2016. The EPA approved this CMOM Program Plan modification on December 2, 2016. For Consent Decree reporting purposes, MSD has grouped sewer pipe material types into two categories: 1) Non -Plastic, 2) Plastic. Non -Plastic pipes can include metal, concrete, and brick, etc. Plastic pipes can include polyvinylchloride ("PVC"), cured -in -place ("CIPP"), and high density polyethylene ("HDPE"), etc., with PVC accounting for approximately 98% of the Plastic pipe category. A complete list of pipe materials is included in the CMOM Program Plan. Also for Consent Decree reporting purposes, MSD uses the greater than 21" category to describe sewers that are not round but have an area larger than a sewer 21 " in diameter. For instance, using the oval equivalent diameter (ellipse) formula, an 18" by 27"sewer is greater than 21" and would not be considered in the less than or equal to 21" diameter category but an 18" x 24" sewer would be considered a less than 21" diameter sewer. 9.1 Gravity Sewer Line Inspection Pursuant to Consent Decree subparagraph V.G.31.a.iii, MSD must inspect by closed- circuit television ("CCTV") approximately 120 miles of 12 inch or less diameter non - plastic sewer pipe per year until approval of the Master Plan required by paragraph V.F.23. MSD shall also CCTV an additional 280 miles per year until the entire sewer system is televised. The CCTV mileage targets established in subparagraph V.G.31.a.iii went into effect on April 10, 2013, 90 days after EPA's approval of the CMOM Program Plan. The Master Plan was approved May 6, 2014. Therefore, there was no mileage target for 12 inch or less diameter non -plastic for CY20. The additional mileage target for the entire sewer system for CY20 was 280 miles. The CMOM Program Plan includes requirements for condition rating of sewers that are televised. Since our CMOM Program Plan includes re -inspection of sewers after repair, the data in Table H-2 includes mileage on sewers televised more than once (mileage including duplicates). It should be noted, these duplicate lengths are excluded from the total mileage televised that is compared against the annual mileage target. 28 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 Summary of Table H-1: USED IN PREVIOUS ANNUAL REPORTS Intentionally Blank for CY20 Summary of Table H-2: Annual CCTV Inspection Report (01/01/20 - 12/31/20) Total Miles of CCTV Inspection 337.2 miles Annual Mileage Target 280.0 miles 9.2 Gravity Sewer Line Cleaning Pursuant to Consent Decree subparagraph V.G.31.b.ii, MSD committed to cleaning all of the 21 inch or less diameter non -plastic sewers at least once every 5 years and all plastic sewers of this size at least once every 10 years as historically summarized in Tables H-3 and H-4. On December 2, 2016, MSD received EPA approval for a CMOM Program Plan change to the sewer cleaning requirements. The annual mileage targets in Tables H- 3 and H-4 ended in 2017. After CY17, MSD will no longer use Tables H-3 and H-4 for tracking our sewer cleaning progress in our annual reporting. Beginning January 1, 2017, MSD initiated the EPA approved acoustic testing program. Separate sewer systems sewer pipe 15" or less in diameter not already cleaned under the CMOM Program Plan will be acoustically inspected first and cleaned if the acoustic rating is 0 to 5. In following years as the acoustic testing program is implemented, MSD will acoustically test all 15" or less diameter separate sewers (non -plastic and plastic) every 6 years and clean if the acoustic rating is 0 to 5. In the separate sewer system, MSD will also clean all greater than 15" and less than 21" in diameter separate sewers (non -plastic and plastic) every 6 years. In the combined sewer system, MSD will clean all less than 21" in diameter combined sewers (non -plastic and plastic) every 5 years. The acoustic testing and sewer cleaning results are included in Tables H-15, H-16, H-17 and H-18. Response to major weather events could create annual fluctuations in the amount of pipe cleaned. MSD will track performance against established annual targets and utilize banking for overages or underage in any year to monitor progress against overall multiyear requirements. At the end of any given period, all cleaning done over that time would be used to show compliance with the multiyear requirement. While the intent is to clean all sewers within their required timeframe, MSD will utilize the 96% compliance service level established in the CMOM Program Plan for gravity sewer cleaning. It should be noted, total mileage cleaned as compared to the progress against the annual target excludes duplicate cleaning of any asset. 29 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 Summary of Table H-3: Annual Cleaning Report 5521" Non -Plastic Sewers Intentionally Blank for CY20 Summary of Table H-4: Annual Cleaning Report 5_21" Plastic Sewers Intentionally Blank for CY20 Summary of Table H-15: Annual Acoustic Testing Report for 5_15" Sanitary Sewers (01/01/20 - 12/31/20) Summary of Table H-15: Annual Acoustic Testing Report for 5_15" Sanitary Sewers (01/01/20 - 12/31/20) Total Miles of 515" 711.0miles Annual Mileage Target 704.2 miles Summary of Table H-16: Annual Acoustic Testing Follow-up Cleaning (01/01/20 - 12/31/20) Total 5515" Sewers Acoustic Rated 0-5 2,359 Total Cleaned* 2,359 *The compliance service level of 96% established in the CMOM Program Plan was achieved. Summary of Table H-17: Annual Cleaning Report > 15" to 5_21" Sanitary Sewers (01/01/20 - 12/31/20) Total Miles of>15" to 5_21" Sanitary 20.5 miles Annual Mileage Target 20.4 miles Summary of Table H-18: Annual Cleaning Report _521" Combined Sewers (01/01/20 - 12/31/20) Total Miles of 5_21" Plastic 195.3 miles Annual Mileage Target 178.2 miles Summary of Table H-5: Annual Cleaning Report >21" Sewers (01/01/20 - 12/31/20) Total Miles of >21" 27.48 miles MSD has contractors clean sewers prior to installation of cured -in -place liners. While work orders from this process do not include type and amount of debris removed, MSD has included these sewers in the sewer cleaning reports for CY20. 30 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 9.3 Manhole Inspection Pursuant to Consent Decree subparagraph V.G.31.c.ii, MSD was required to inspect no less than 75,000 sewer system manholes from 2008 through no later than three months from the Effective Date. MSD achieved this manhole inspection target by the end of CY11 with the total number of manholes inspected between January 1, 2008 and December 31, 2011 being 81,105. Following implementation of the CMOM Program Plan, MSD is required to inspect no less than 15,000 sewer system manholes annually over the duration of the Consent Decree. This annual manhole inspection requirement went into effect on April 10, 2013, 90 days after EPA's approval of the CMOM Program Plan. Since MSD's CMOM Program Plan includes re -inspection of manholes after repair, this report also includes the number of manholes inspected more than once (inspections including duplicates). It should be noted, these duplicate inspections are excluded from the total that is compared against the prorated annual target. Inspections without duplicates represent the number of unique assets and will be used against future CMOM Program Plan goals. Summary of Table H-6: Annual Manhole Inspection Report (01/01/20 - 12/31/20) Total Manhole Inspections 12,926 Banked Units Used towards CY20 2,074 Annual Inspection Target 15,000 9.4 Manhole Frame Adjustment Pursuant to Consent Decree subparagraph V.G.31.c.ii, MSD evaluates the condition of the manhole frame as part of each sewer system manhole inspection. Adjustment of the manhole frame to the manhole barrel seal is made when determined to be necessary. MSD is providing the actual number of manhole frame adjustments that were completed during CY20. Because there is no Consent Decree required goal, this summary table reports the total completed during the calendar year. Summary of Table H-7: Annual Manhole Frame Adjustment Report (01/01/20 - 12/31/20) Total Manhole Frame Adjustments 9.5 Manhole Repair, Rehabilitation and Replacement 854 Pursuant to Consent Decree subparagraph V.G.31.c.iii, MSD shall permanently repair, rehabilitate, and/or replace at least 1,500 sewer system manholes annually. In CY15, MSD proposed and EPA approved a CMOM Program Plan modification to this requirement. As of January 1, 2016, MSD was required to repair, rehabilitate, and/or 31 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 replace all manholes with a condition rating of 4 or 5 within one (1) year of discovery in lieu of a fixed annual requirement of 1,500 manholes irrespective of condition. Summary of Table H-8: Annual Manhole Permanent Repair, Rehabilitate and/or Replacement Report (01/01/20 - 12/31/20) Total Manhole Repairs* 20 All manholes identified were addressed within the 1 -year time frame. One manhole was cleaned and re -rated a 2 before being rehabilatitated. 9.6 Sewer Pipe Repair, Rehabilitation and Replacement Pursuant to Consent Decree subparagraph V.G.31.d.ii, MSD shall permanently repair, rehabilitate, and/or replace at least 90 miles of sewer pipe in the sewer system annually for the first ten years after the Effective Date of the Consent Decree, and thereafter at least 65 miles annually. The requirements under subparagraph V.G.31.d.i, the sewer pipelining, repair, and/or replacement projects discussed in 8.0 Enhanced Inflow and Infiltration Source Elimination have been met and no longer apply. Summary of work completed in CY20 is provided below and details can be found in Table H-9 and Table H -9a. In Table H-9, all reported lengths for rehabilitation, repair, and replacement of pipe for the calendar year were summarized from Work Confirmation reports used by MSD's Construction Management division. Work Confirmation reports are submitted by the contractors to MSD in order to facilitate payment for work completed during the reported period. Before a project is finally closed out, and usually after construction is complete, the contractor and MSD will resolve the contract billing by adjusting any over/under payments for work actually completed. If a credit is due to MSD, these corrections can result in MSD reporting negative values in Table H-9, which is the case for two projects in the table. To better define project locations and expenditures, MSD has provided Figure H -9b which includes the project locations corresponding to the sewer repair, rehabilitation, and replacement projects listed in Table H-9. For MSD's Operations Department work, the locations are identified by asset numbers listed in Table H -9a. Pursuant to Consent Decree subparagraph V.G.32, MSD will track the banking of miles that MSD permanently repairs, rehabilitates or replaces. The current bank from the previous 3 years contains 6.0 miles. The early years of the Master Plan implementation contain projects that reduce wet weather flows by controlling inflow and infiltration. These projects involve rehabilitating existing sewers, which will generally precede projects involving construction of larger relief sewers. MSD anticipates needing to rely on these banked miles to meet this requirement in the future. 32 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 Summary of Table H-9: Annual Sewer Pipe Permanently Repaired, Rehabilitated and/or Replaced (01/1/20 - 12/31/20) Total Sewer Pipe Repairs 92.7 miles Banked Units Used towards CY19 0 miles Annual Repair Target 90.0 miles 9.7 Sewer Pipe Acute Defect Repair Pursuant to Consent Decree subparagraph V.G.31.d.iii, MSD shall repair all acute defects within one (1) year of discovery of the defect. Acute defect repairs were defined pursuant to the CMOM Program Plan. This requirement established in subparagraph V.G.31.d.iii went into effect on April 10, 2013, 90 days after EPA's approval of the CMOM Program Plan. MSD is providing the actual number of acute defects repairs that were completed during CY20. Summary of Table H-10: Annual Acute Defect Repair Report (01/01/20 - 12/31/20) Total Acute Defects Repaired 9.8 Pump Station Inspection 94 During CY20, MSD operated and maintained 277 publicly owned sewer system pump stations for which the Consent Decree required periodic inspection. This includes all pump stations that pump solely sanitary flow, those pump stations that pump combined wastewater and storm water flows, as well as 36 specialized pump stations that comprise the Overflow Regulation System ("ORS") system on both the Mississippi River and River Des Peres plus two wet weather relief tanks (i.e. Relief pump stations). This does not include any pump stations that pump storm water only or are part of treatment plant headworks. Pursuant to Consent Decree subparagraph V.G.31.i.ii, MSD shall conduct comprehensive inspections no less than monthly for all collection system pump stations, no less than twice per month for pump stations between 1 million gallons per day ("MGD") to 5 MGD in peak hydraulic capacity, and no less than weekly for pump stations greater than 5 MGD in peak hydraulic capacity. ORS and Relief pump stations are inspected no less than monthly regardless of capacity. These inspection targets established in subparagraph V.G.31.i.ii went into effect on April 10, 2013, 90 days after EPA's approval of the CMOM Program Plan. Based on pump station infrastructure, the CY20 targets for pump station inspections was 624 for weekly inspections, 384 for bimonthly inspections, and 2,973 for monthly inspections. As part of the CMOM Program Plan, MSD has established a service level of 96% completion for all pump station preventive maintenance inspections. This service level of 96% completion for pump station 33 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 preventive maintenance inspections recognizes the occasions where there will be precedence for other CMOM priorities. Summary of Table H-11: Annual Pump Station Inspection Report (01/01/20 - 12/31/20) Total Weekly Inspections of >5 MGD Pump Stations 624 Target for Weekly Inspections 624 Total Bimonthly Inspections of 1-5 MGD Pump Stations 384 Target for Bimonthly Inspections 384 Total Monthly Inspections of <1 MGD, ORS, and Relief Tank Pumps Stations 2,973 Target for Monthly Inspections 2,973 9.9 Force Main Inspection Pursuant to Consent Decree subparagraph V.G.31.k.ii, MSD shall perform recurring visual and nondestructive testing of all sewer system force mains. Force mains categorized as high -risk shall be inspected visually each year and by non-destructive testing once every three years. Force mains categorized as medium -risk shall be inspected visually once every two years and by non-destructive testing once every six years. Force mains categorized as low -risk shall be inspected visually once every five years. These inspection targets established in subparagraph V.G.31.k.ii went into effect on April 10, 2013, 90 days after EPA's approval of the CMOM Program Plan. Up through the Annual Report for CY15, MSD reported force main visual inspection targets and performance based on mileage. As presented in the Annual Report for CY14 and during a March 24, 2015 Consent Decree Status meeting, MSD notified EPA that force main visual inspection targets and performance will be based on number of force main assets in each risk category rather than mileage. The visual inspection target of high -risk force mains for CY20 was 34 assets, the total number of high -risk force mains. The visual inspection target for medium -risk force mains for CY20 was 15 assets, the total number of medium -risk force mains divided by two (2). The visual inspection target for low -risk force mains for CY19 was 68 assets, the total number of low -risk force mains divided by five (5). During review of the CY20 report it was determined the medium -risk force main goal and banking was inaccurately reported in CY19. This inaccuracy did not result in a goal being missed but instead resulted in a change in banked assets. The goal for medium -risk force mains in CY19 should have been reported as 15 instead of 16. This change in the 34 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 medium -risk force main target resulted in an increase of assets banked from 6 to 7. These 7 banked units were used in CY20 to reach the target of 15. Summary of Table H-12: Annual Force Main Visual Inspection Report (01/1/20 - 12/31/20) Total Low -Risk Force Mains by Visual 76 Banked Assets Used toward CY19 0 Target for Low -Risk 68 Total Medium -Risk Force Mains by Visual 8 Banked Assets Used toward CY19 7 Target for Medium -Risk 15 Total High -Risk Force Mains by Visual 34 Target for High -Risk 34 Up through the Annual Report for CY15, MSD reported force main non-destructive testing inspection targets and performance based on mileage. As presented in the Annual Report for CY14 and during a March 24, 2015 Consent Decree Status meeting, MSD notified EPA that force main non-destructive testing inspection targets and performance will be based on number of force main assets in each risk category rather than mileage. Up through the Annual Report for CY20, MSD reported force main non-destructive inspection targets and performance based on number of force main assets in each risk category. A presentation was made during the 2020 annual EPA meeting to adjust these targets to an overall target for "Critical" assets instead of splitting up the category between High and Medium. A formal request was made to EPA by a letter dated September 21, 2020, and followed up with a 2019 Annual Report Supplement. This request was approved by EPA in a letter received by MSD on December 10, 2020. Inspections for CY21 will be based on risk categories of critical (yearly) and non -critical (testing not required). The non-destructive testing inspection target of high -risk force mains for CY20 was 5 assets. The non-destructive testing inspection target for medium -risk force mains for CY20 was 3 assets. The current goal of completing testing of force mains within a three year (High Risk) or six year (Medium Risk) period was completed during CY20. There is no target for non-destructive testing of low -risk force mains. Summary of Table H-13: Annual Force Main Non -Destructive Testing Inspection Report (01/01/20 - 12/31/20) Total Medium -Risk Force Mains by NDT 3 Banked Assets Used toward CY19 0 Target for Medium -Risk 3 35 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 Total High -Risk Force Mains by NDT 5 Banked Assets Used toward CY19 0 Target for High -Risk 5 9.10 Force Main Repair and Replacement Pursuant to Consent Decree subparagraph V.G.31.k.iii, MSD shall repair all defects identified during the visual and non-destructive inspections of force mains within one (1) year of discovery of the defect. This requirement established in subparagraph V.G.31.k.iii went into effect on April 10, 2013, 90 days after EPA's approval of the CMOM Program Plan. MSD is providing the actual number of repairs that were completed during CY20. Summary of Table H-14: Annual Force Main Repair and Replacement Report (01/01/20 - 12/31/20) Force Main Defects Repaired or Replaced 36 166 feet Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 10.0 FATS, OIL AND GREASE PROGRAM Pursuant to Consent Decree requirement VIII.73.h, MSD is reporting the status of the Fats, Oil and Grease ("FOG") Control Program Plan. MSD has had a FOG Control Program in place since 1995. During CY12, the elements of this existing program were updated in accordance with the Consent Decree requirement V.H.35 and were approved by EPA in a letter dated December 18, 2012. 10.1 Summary of FOG Inspections Located within MSD's service area are approximately 4,800 facilities having the potential to discharge significant amounts of FOG into the sanitary sewer system. Under the FOG Control Program, MSD identifies and inspects businesses prone to FOG accumulation. The business types primarily targeted for inspection are FOG commercial establishments/food service establishments ("FSEs") and industrial facilities. During CY20, MSD's Department of Engineering — Division of Environmental Compliance ("DEC") inspected FOG control equipment at 1886 FOG commercial establishments/FSEs and industrial facilities to evaluate proper operation and maintenance of each facility's FOG control equipment. Proper maintenance of FOG control equipment at an FSE MSD Ordinance 15048 limits the concentration of total oil and grease to 200 mg/L at the point of discharge into MSD's sanitary sewer system. MSD Ordinance 15048 also prohibits the discharge of FOG in quantities capable of causing obstruction to flow within 37 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 MSD's sanitary sewer system and/or treatment plants. Enforcement action can be taken against facilities found to be in violation of the ordinance. 10.2 Summary of FOG Enforcement Enforcement actions are handled on a case by case basis, vary based on the severity of the violation, and range from notification of ordinance requirements to legal action. During CY20, MSD issued a formal Notice of Violation ("NOV") to FOG commercial establishments/FSEs and industrial facilities on 56 occasions. In lieu of a formal NOV, MSD issued verbal or written notice of ordinance requirements to FOG commercial establishments/FSEs on 219 occasions during CY20. Five industrial facilities generating FOG were identified by MSD as being in significant noncompliance due to food -based oil and grease in their discharge during CY20, and the lists identifying these facilities were published in the newspaper. Of these five, one was issued an administrative order during CY20. Under the Enforcement provisions of Ordinance 15048, MSD may seek recovery of non -routine maintenance costs from users violating the Ordinance. During CY20, with the impact of COVID, MSD did not issue invoices to FOG dischargers to recover cleanup costs associated with FOG issues in the sanitary mains. 38 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 11.0 SUPPLEMENTAL ENVIRONMENTAL PROJECTS Pursuant to Consent Decree requirement VII.73.i and X.83, beginning with the first full year after commencing implementation of the Supplemental Environmental Project ("SEP"), and continuing every year thereafter until the SEP is completed, MSD shall provide an update on the SEP implementation progress and those actions taken to complete the SEP in the preceding calendar year, and actions planned to implement the SEP in the forthcoming calendar year, and identify any foreseeable delays and actions to address delays, and provide an annual itemized accounting of costs, and to -date costs. The SEP shall be considered complete upon the expenditure of at least $1.6 million, in accordance with the SEP Plan (or Alternative) in the Consent Decree Appendix F, no later than five years from the Effective Date of the Consent Decree. The SEP Completion Report must be submitted within 120 days after the date of completion. MSD prepared and submitted a SEP Completion Report, dated August 15, 2017, as required under Consent Decree requirement X.84. EPA provided notice on September 6, 2017 that the SEP report has been satisfactorily completed. With the completion of the SEP occurring in CY 17, no progress will be reported in this CY 20 report as well as future annual reports. Appendix I is intentionally left blank for this reason. 39 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 12.0 UNPERMITTED CSO DISCHARGE REPORTS Pursuant to Consent Decree requirement VIII.73.j, MSD is providing copies of all unpermitted CSO discharge reports submitted to MDNR during CY20. Copies of these one hundred twenty-three (123) discharge report records are included in Appendix J of this Annual Report. On January 18, 2020, a project was underway at the Lemay 1 Pump Station to replace its sluice gates, bar screens, and a ball valve on one of its pumps. After intermittent storm events that occurred from January 16, 2020 thru the evening of January 17, 2020, the station experienced a power glitch from its electrical utility feed which caused a series of failsafe and reset mechanisms within the pump station's control system to fail. As a result, the station's operational pumps did not accuate. Water levels within the station then rose to elevations that inundated all of the motors and essential mechanical, electrical, and control equipment that are necessary to operate the pumps. This series of events and factors disabled the pump station and resulted in unpermitted discharges through various constructed CSO outfalls along the River Des Peres. MSD immediately mobilized emergency contractors to dewater the pump station and worked to rebuild the pumps, motors, and controls that were destroyed. MSD also reported the event to the Missouri Department of Natural Resources in accordance with NPDES permit conditions, and issued a press release in accordance with MSD's Revised Non -Capacity SSO Response Plan (Revision 2 — May 13, 2019, approved by EPA on May 30, 2019). Meanwhile, MSD environmental compliance staff monitored CSO outfall locations along the River Des Peres for environmental impacts and cleanup requirements. The unpermitted CSO discharges ceased in phases between January 25-27, 2020 as progress was achieved to restore the Lemay 1 Pump Station's operationonal capabilities. Cleanup along impacted areas of River Des Peres was completed on January 31, 2020. Forty-four (44) of these discharge report records are associated with this emergency event, and are identified in Appendix J with "Lemay 1 Pump Station — January 18, 2020" noted in the top right hand corner of the reports. Capacity related overflows rarely occur within the Combined Sewer Collection System upstream of permitted Constructed Combined Sewer Overflow locations. However there were two capacity related unpermitted CSO discharges that have occurred due to localized heavy rain events in the combined sewer system during CY20, and appear in this Annual Report. 40 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 13.0 NINE MINIMUM CONTROLS ANNUAL REPORT Pursuant to Consent Decree requirement VIII.73.k, MSD is providing a copy of the Nine Minimum Controls Annual Report required to be submitted under our NPDES permits. This copy is included in Appendix K of the Annual Report. Control No. 7 — Pollution Prevention: Rainscaping project at Cortex Innovation Community Control No. 7 — Pollution Prevention: MSD employees took part in an annual Trash Bash 41 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 14.0 CITYSHED MITIGATION PROGRAM Pursuant to Consent Decree requirement VIII.73.1 and V.M.50, MSD is reporting the status of the Cityshed Mitigation Program ("CMP"). CMP annual report will include a description of projects, associated project costs for previous calendar year, summary of accumulated annual costs toward the associated spending goal of $230 million over the life of the Consent Decree. MSD continues to identify and prioritize projects that will mitigate the effect of wet weather surcharging and overland flooding of the combined sewer system (per V.M.49). The following is a summary of Cityshed Mitigation work performed in CY20, totaling $7,660,202.86. • Installation of 14 Sewer Separation Projects (check valves and pumps) on individual properties by MSD personnel and contractors for approximately $115,121.00. • General design and planning services for the Cityshed Mitigation Program totaling $65,027.75. • Baden Cityshed — 10 projects incurred costs totaling $3,711,855.01. The focus of the work was on property acquisition, demolition, design, and construction services related to sewer separation, stormwater detention basins, and optimation of detention basin outfall structures. • Harlem Cityshed — 8 projects incurred costs totaling $2,762,223.14. The focus of the work was on property acquisition, demolition, design services and construction related to relief sewers, soft separation, detention basins, and rehabilitation. • McCausland Cityshed — 1 project incurred costs totaling -$34,223.10, related to design and construction of a relief sewer. After construction was completed, and while the project was being closed out, it was discovered that an overpayment had occurred for work that was to be completed, but was not. The contractor and MSD resolved the contract billing which resulted in a credit being due to MSD. Thus, a negative spending amount is reported here and in Table L-1 for CY 20. • Blackstone — Clarendon Cityshed — 2 projects incurred costs totaling $16,424.38, related to design and construction services for sewer rehabilitation and re-routing of a combined sewer. • Western Mill Cityshed — 2 projects incurred costs totaling $873,417.08, related to property acquisition and design and construction services related to sewer separation and check valve installation. • Dale Cityshed — 1 project incurred costs totaling $68,126.98, related to design services for a combined sewer relief. • Oakland Cityshed — 1 project incurred costs totaling $66,765.63, related to design services for a combined sewer relief. • Southern -Arsenal Cityshed — 1 project incurred costs totaling $15,464.99, related to design services for a combined sewer relief. Detailed information regarding the Cityshed Mitigation projects and work performed since the entry of the Consent Decree is included in Table L-1 in Appendix L of this 42 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 Annual Report. The expenditures over the life of the Consent Decree, since April 27, 2012, are $68,518,455.53 through CY20. These expenses include both internal and external costs to MSD. 43 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 15.0 CONCLUSION MSD has provided the information contained in this Annual Report to comply with paragraph VIII.73 of the Consent Decree for Case No. 4:07-CV-1120-CEJ. Any questions regarding the content of this Annual Report for CY19 can be directed to MSD's Legal Department. If you have questions related to this report which are not subject to paragraph XVII.129 of the Consent Decree, please send them by letter or email to: Susan M. Myers General Counsel Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103 or Electronic mail at: CDQuestions@stlmsd.com 44 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 EAR] APPENDIX A: GIS LAYERS OF MSD'S SEWER SYSTEM GEODATABASE OF GIS LAYERS Provided on Enclosed Disk Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 EAR] APPENDIX B: CONSTRUCTED SSO OUTFALL INVENTORY CONSTRUCTED SSO OUTFALL INVENTORY DATABASE Attached and Spreadsheet File Provided on Enclosed Disk Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table B-1: Definition of Constructed SSO Outfall Inventory Fields Field Name •escri»titan .f Inf.rmati.n in Field Incremental number given to each constructed SSO starting with "BP" to represent By -Pass of the sewer system. "PB" represents constructed emergency overflow at a pump station. Name Overflow Structure MSD structure number as shown on mapping where flow is diverted form the main sewer Outfall Structure MSD structure number where sanitary flow enters another system (storm sewer or creek) Outfall Daylight MSD structure number where overflow daylights to the environment Overflow Type Description of outfall location (Bypass to Manhole/Channel/Pipe,Interceptor) StreetNo House number for address corresponding to parcel data that identifies location of bypass manhole StreetName Street name for address corresponding to parcel data that identifies location of bypass manhole NAD27_X X coordinate for constructed SSO manhole location - Missouri State Plane, East Zone - NAD27 NAD27_Y Y coordinate for constructed SSO manhole location - Missouri State Plane, East Zone - NAD27 NAD83_X X coordinate for constructed SSO manhole location - Missouri State Plane, East Zone - NAD83. Those without NAD83 coordinates have been removed and the old NAD27 coordinates were not converted to NAD83. NAD83_Y Y coordinate for constructed SSO manhole location - Missouri State Plane, East Zone - NAD83. Those without NAD83 coordinates have been removed and the old NAD27 coordinates were not converted to NAD83. Bypass Status Bypass status "Eliminated", "Existing", or "NoBypass" to track all current and previous constructed SSO locations Service Area Sevice area in which constructed SSO is located (Bissell Point, Coldwater, Lemay, Lower Meramec, Missouri River) Watershed Watershed area in which constructed SSO is located Receiving Stream Body of water to which the overflow discharges Municipality Name of Municipality in which constructed SSO is located Base Map MSD base map number grid in which the constructed SSO is located Maintenance Area Maintenance Area in which the constructed overflow is located Outlet Type of outfall valve (Flap Gate, Tideflex Valve, etc.) Monitors_Online Date recorder and level sensors began collecting data Length Length of overflow pipe; length of overflow pipes with one or more intermediate structures is equal to the total length of all outfall pipe reaches measured from center of manhole to center of manhole Size Size of overflow pipe; multiple sizes given to overflow pipes with one or more intermediate structures PType Material of overflow pipe (CMP, PVC, etc); multiple materials given to overflow pipes with one or more intermediate structures D1 Distance from flowline of manhole to invert of overflow pipe D2 Distance of outfall above ground Incoming Line Size 1 Size of a pipe entering the diversion manhole Incoming Line Size 2 Size of a pipe entering the diversion manhole Incoming Line Size 3 Size of a pipe entering the diversion manhole Incoming Line Size 4 Size of a pipe entering the diversion manhole Comments Additional information known or researched about each overflow Date Added Date SSO was constructed. "Pre MSD or Unavailable" is entered where constructed SSOs were inherited from sewer districts that existed prior to the creation of MSD or where a construction date was not documented. Project # Added Project Number under which SSO was constructed. "Pre MSD or Unavailable" is entered where constructed SSOs were inherited from sewer districts that existed prior to the creation of MSD or where a project was not documented. Date Eliminated Date constructed SSO was eliminated Project # Eliminated Project or purchase order number under which constructed SSO was eliminated Project Name Eliminated Name of project under which constructed SSO was eliminated Planned Elimination Project Number Project Number under which constructed SSO is planned to be eliminated Planned Elimination Project Name Name of project under which constructed SSO is planned is to be eliminated Planned Schedule for Construction Start The fiscal year the construction of the project to eliminate the constructed SSO is funded 2020 Annual B1-2 con sso inv Page 1 of 19 Metropolitan St Lows Sewer District Annual Report- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory Status es 0r 12131/2020 Name Overflow Structure Outfall Structure Outtall Daylight Overflow Type Street No StreetName NAD21X NAD27_Y NAD83_X NAD03_Y Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors _Online Length (Ft) Size (In) PType 01 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size3 Incoming Line Size 4 Comments Date Added Project 4 Added Date Eliminated Project N Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP -01 1464-0093 14241159 1464-1153 0001600(40045,214]05 OP642W 562663.0681 1066331,3] 8025104041 10463]3854 Eds8ng BISSELL POINT BADEN 54050 CREEK NORTHW0005 140 4 and l el sensor ilM1 recorder and 10.051-0] ]i 12"112" 77001700 3.52 1.46 8"VCP 10' VCP 8" VCP 2020-06/29 Replaced proximity sensor on 05/29/20 2020-02105 Replaced high level sensor on 0111]/20 8.20 Replaced proumitysensor on 12/03/10. Removed t4/ sensor on 914/1]. (Se V C.1s a in CD). 2018-10/20 Replaced proumity sensor 201508/22 Replaced AN sensor on 8/11/16 5 Updated bypass Inormation per most recent inspection 2014-4/99 Planned Elimination Project Number aWor Name added or upmled 20,10/04 Few mater Installed 2/5/13 Al. known as BP -531. Tide flex rec.. 4-M level sensor ad.c110/15/0]-SC]EN058] 41/4983 CMPLT N0: 020] 330 12241 Utlper Baden Sanitary Relief 44004548 Station R to Oa ge Blvd) Se pperoix D,75515 O-3 BP -002 2013-2003 1600 BIG BEND 55142].]981 1916416]21 0]1601.8]42 1016456981 No Bypass LEMAY DEER GREEK (BLACK CREEK) BLACK CREEK RICHMOND HEIGHTS 201 2 Flap Gale rocomhned MH 2023301., to coMain odors Re MSO or not Available Re MS0 or not Available 2 -Apr -02 Field Inspection BP -703 18L1-0623 10L1-1533 18L1-1533 Overflow to CM1enne136 BRIARCLIFF DRIVE 534220.019 1028221.]02 854394.1413 1028264.226 Edstlng LEMAV DEER CREEK (BLACK CREEK) BLACK CREEK LADUE 1. 4 Middles with recd r end level sensor rtl recent 2g.Apr-00 14 77121,.77 3.9] 0.00 12'Clro 8"CIPP 201,04,0 Replaced level sensor and installed flow meter on 4/16/15 edbypass inlarnation par moat 4-0/0 Planned Elimination Project Number and/or Name added or updated Re MS0 or not Availa3e Re Map or not Available 1200 BC -01 Phase III and BC -02 Phase Sanitary Relief (I-1]0 to Nathemmtl Dr) See Appendix D, Table D-3 87-04 18L1-0333 18Lt 1545 18Lt 1545 O49 444 to Channel 1 CEDAR CREST 532824.4499 1029488.118 852998.5325 1029529.666 Eluding LEMAY EK (BLACK CREEK) DEER CREEK LAC BLACK CREEK LADUE 18L 4 TleeflexwgM1 nwrtler and level sensor 30.No4-0] 2] 12"112" PVC/PVC 1.90 B VCP a VCP e CIPP g 00 2017-0907 Removed (SeeV.C.15 a in CO), AN sensor on 4/14/1]. 150/21 Replaced high level sensor. Installed flow meter an 9/16/15 4-.03 Updated bypass Information per most recent Inspection Project Number a.m. Name added orli updated Incorrectly labeled as hlgn level emergency overflow. D. Flex, R.order, and Level sensor added ll/30/0]-PC] PreMSO or not Av8 09 Re MS0 or not Avaaable 12080 BC -01 Resettle. BC -02 Rrese II ...re Relief 0-1]0 to Heather.. Dr) see Appends D, Table D-3 131,905 18L3-0413 2 EOGEWOOD DRIVE 533117.378 1025]0,591 859318049 1025]40894 No Bypass LEMAV DEER CREEK (BLACK CREEK) BLACK CREEK UNDUE 181 Flap Gale 12 3 This is an interceptor and 04 constructed SSO, verified 1, in 2005 -remove date entered as 930/05, actual date is unknown Re 330 or not Avallatte Pre MSD or not Available 30-9.05 Field Inspection 137-006 13U 10 GREENBRIAR ROAD 539933.533 1023]80.101 No Bypass LEMAV DEER CREEK (91..444 CREEK) LADUE 19L 4 Flap Gee 3 t5 CMP 1.75 1.25 This is an interceptor, not a constructed SSO. 51&03ned a red upstream. Now at 1,n MSD or not Ave MabM ReM50 or not Atallabk eMay,3 Held lnspectlpn BP -00 1924-1595 1005 CLAYTONIA TERRACE 5509]5.25]1 1020021.90] 8]1149.359] 1020004.209 Eri4Maod LEMAY DEER CREEK (BLACK CREEK) RICHMOND HEIGHTS 192 4 Pre.SD or not Avails. Re MS0 010442ve485e BP -008 20191625 204-58]0 20M58]D Ownfo-x to Channel ]906 ELINORE 5484]1.30]1 518522.3] 86864,3677 1016564.656 Eliminated LEMAY DEERCREEK (BLACK CREEK) ..K CREEK RICHMOND HEIGHTS 261 2 Middles with ane level sensoconfer yFeGO 23 5/5 PVC/CMP 1.22 BVCP 2019-06/12 Removal inspected an 6/11/10 2019-05/31 Removed flow monitomry equipment an 5/29/19 2019./31 Removed monitoring equipment on 2019-05/30 Removed on 5/2919 201]-12/20 Replaced AN sensor on&2311] 201]-0909 Replaced pro4mily sensor on 61111] 2017-03/03 Replaced high level sensor on 2/2]/1] 2014-12/09 updated bypass /..nation per most recent Inspect,. 20140;0 Planned Elimination Project Number and/or Name added or updated Pre MSO or not ...le Pre MS0 or notAwflable 28 -May -19 12161 Elinor Facilirype Temporary Sanitary Stooge 12151 Elinor Ave. Temporary Santtary Storage Facility See Appendix D, Table O-3 130009 21.14-248. M NLEY SO.OF CHESTER 54]561.1261 1011658238 867735.1421 1911]00.481 N Bypass LEMAV DEER CREEK (BLACK CREEK) MAPLEWOOD 211 2 39 t2 PVC Ac to relieve combined line into sanitary line 619181 CMPLT NO: 8105953 131,010 2111-242. 2428 IACLEDE STATION ROAD 54880.1223 1013299.446 0689]4.158] 513341696 NO Bypass LEMAY DEER CREEK (BLACK CREEK) MAPLEW000 211 2 erceptor-Identified by Black a Veatch In 190. Removed dale entered as 6/3011996, actual dale la unknown Re M50 or not Available Re MS0 or not Available 30..-96 Field lnspec0on 87-011 2803-1515 28113-15. Overflow to Channel 765 PARDELLA 561869.5289 9853]02]28 882043.5223 985412.1116 E20068044 LEMAY GRAVOIS CREEK UNINCORPORATED 26H 2 Flap Gate 12 CMP 6/1650 CMPLT NO: 900078 29-249-02 99057 Bayless and Reed WM. Relief 87-012 2]2413]4 2]24-1050 Overflow to Manhole 201 W. FELTON 562888221 961016202 883092.9815 961040.8834 E4ndn8ted LEMAY MARTIGNEY CREEK ST. LOOS COUNTY 2]G Flap Gale 31 121 VCP 9/6/90 CMPLT NO: 900218 13 -Apr -0] 900582 LC -01 Felon Agee 9058 LC -01 Felton Ad.... o.0tytl5 San., R f Phase 87-013 19540045 1904-006S 14-083 S 19 overflowto channel 842 LOUWEN DRIVE 2341.0442 5 22352.104 862515.1185 5 22394.502 Existing LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK LAC. 195 4 tleflexlwIn recdlee r an e level sensor lo -Apr -o. 130 21"121" VCP/RCP to CMP 1.26 0.00 24 VCP 2015-11/050 o-06/1]Re I.. level a... en 08/12/2020 020.02 Replsoed MVN sensor .b rain Pa e on 06/96/2020 2016-12/16 Removed 4-N sensor, installed level in CO. soon 3/3/16 Replaced sensor Replaced AN sensor 11/4/15 015-09/15 Replaced 4-N sensor 51/4/15 Removed level aenaor, installed flow $ 4/3165 2014-12/03 Updated bypass Information per most recent inspection Panned on Project Number mm9orNemo added or updated Pre MSD 4-r not AlrellaNe Pre KMarnot Atrellable 11847 Black Creek - Hatldogon Court Rellef5ewera See Appendix D, Table O-3 BP -014 18541085 1854-1335 1850.1333 Overflow to Channel 100 MCKNIGHT ROAD 590396.021 1025605.032 860571.0827 10564].4]9 E.g. LEMAV DEER CREEK (BLACK CREEK) BLACK CREEK LADUE ieK 4 4-M Imetl sensor 21"May-0 18 12"112" PVC/PVC 5.10 3.10 18"771. 8"771. 20,08/07 s, v ciseam Rammed sensor on 4/16/1]. 201,06/12 e Installed flow meter and datalogger on 6/11 /15 50/03 Temporarily removed flew mater and 9191.9er dee to It.. proem. 201,06/02 Installed flaw mater and datalogger on 011/5 0.120 Updated bypass lydormetlon per moll recent inspection 0 Equipment removed 8/24/14 201403. Bypass manhole removed 993114 and replaced 3/5114 per South meHragm-Lerida o Clayton City of Latlue Street Improvement (P- -00) 20140]109 Planned Elimination P.ecl Number anwor Name added or updated Pre MSD 4-r not AlrelleNe Pre MSD 4-r not Available 500 BC-0 aelland BC -02 Phase sanitary (I-170 o Heathen.. Or) 11 see Appendix D, Table O-3 BR -05 1841-0503 1051-283D text -0]80 Overflowto Manhole 614 pAKBROOK 541]3612 1029]802]4 861902522 1029830]53 En's8ng LEMAY DEER CREEK (BLACK CREEK) BLACK CRESS UNIVERSITY CITY 185 4 Ddeflefusith recorder 4-M level sensor 2BNov0] 25 „„ CMP 6.5] 0.96 0"CIPP 10"Ciro 3"CIPP 2018-.16 Replaced pro.. sensor on 12/]118 replaced2016-02/22 AN sensor 201,03. Replaced high lever sensor, retailed flow meter on 9/23915 Z0 Updated bypass Information per most recent inspection 4-0]/0 Planned Elimination Project Number aMlor Name add. or updated Tide corder, and Level Sensor added 11129101-77.].11104 Pre MS0 or net Available Re M500r not Available 11833 Dearest Sanitary Relief See Appendix D, Table O-3 BP -018 68Li-0895 ISLt-1525 18Lt-1523 Overflow to Channel 14 OAKLEIGH 5040.0501 (0288]220 653654.981 1028916.943 Ed sting LEMAY DEER CREEK EK(BLACK CREEK) BLACK CREEK LADUE (01 nI le recorderDdefles with vel a eve sensor 150.07 2] 12 PVC 1'92 1.05 6 NCP 6 NCP 10 CIPP 201511/15 Replaced prodmiN senses on 1118/2019 2019-09/03 Replaced gh level sensor on 8/292013 19-07. 2082019 Replaced M1igh level sensor en 2019-07/22 Ins.. updated bypass Information per most recent inspe.on 2014-07/03 Planned Ettrenation Project Number a.. Name added or updated Pre M00 or not Avalla08 Pre 9304r not Available 12oet4 BC -01 Phase 111 and BC -02 Phase San., se Relief (I-i]D to Healhemmtl Dr) eAppentlix D. Table O-3 See BP -017 1804-1263 1054-1323 18441323 Overflow to Channel 126 POWER LANE 541]30.0542 6025500.605 861904.9511 1025543.04 .sting LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK IAOUE 18K d r and level sensor 14 -0 54 .24"/24" PVC/CMP 3.04 0.20 21"Ciro 2d Clro -0/O Rerno.d NV sensor on 8/3/1]. (See V.C15.e in CD). 201,04/14 Replaced NV sensor on 3/4/16 201,12/24 Replaced AN sensor on 1221/15 511102 Replaced high level aenmr.lnatalled n 0/22/5 4-.00 Updated bypass Information per most recent Inspection on Project Num r en aIor Name eatlee0 mil pd be ated pre M50 or not Arailable Re MSO or not Avaflabo 1184] Black Creek - Hedtlington Court Relief Sewers See Appendix D, Table p-3 B7 -0t6 18541345 1954,580 195,1030 Overflow to Manhole 8131 ROKBURGH DRIVE 543424.5419 102204].244 863598.6196 1022089.629 Etlating LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK CLAYTON 195 4 TideflesNh recorder and eve/ sensor „Jan. 5 iT PVC 1.98 0.00 zi VCP 2014-1299 Upload bypass Information per most "t "apest1OA 2014-0;0 Plannetl Ellminalion Project Number anNor Name added or upda. Re MSD or 1/M Av.. Re MSD or not Avalrable 15841 9lackCreak -Hadolneon toad Roller severe see Appendix D, Table Da TERRY NE .8429 554390641 10 MAY CREEK (BLACK CREEK) a esep,3 P.O. PC3.1075 BP -020 201.-035 890 10160]0.594 864080.M 5 1016112.913 EI'mineee LEMAY DEER CREEK(BIACK CREEK) BLACK CREEK BRENTWOOD 205 Flap Gate 28 12" CMP 5 4.8 Re MS0 or no Available Re M50 or no Available 14 -Jan -04 RO-PC3MY033 BP -021 635 219 ORRICK LANE 527823.3 1002048.995 847997.1213 100208030] Ellminated LEMAY GRAVDIS CREEK NRKWOOD 23M 2 9/1950 CMPLT NO: 901114] a 85122 GC -01 BP -022 26143,605 Overflow to Manhole 808 SANDRA COURT 6523td.e]9 038985.3591 882488.7853 987027. 14 Elrmoaetl LEMAY GRAVOISCREEK BFILA VILLA 2614 2 t5 CMP 12/19/83 CMPLT NO: 831365] 11 -AN -02 9905] Bayless and Reed Sanitary Relief BP -023 2041-1953 2051-18]8 2051-18]9 OveMowto Channel 9175 WRENW000 LANE 5410924594101]02124861265.4801 101]884403 EI'arvnetetl LEMAY OEERCREEK (BLACK CREEK) BLACK CREEK BRENTWOOD 200 2 aNON.. rer and lever ureor ]Feb -08 12 PVC 18" VCP This oveMow was incorrectly listed at 2051-1415, the south and was comet. 5-3.10. lids exsRecotler, tied Level Sensor added 5/80]- 4/30784 CMPLT NO:&03600 2 -Olt -12 2000] 10141 (2006037) 660-MCKNIGHT ROAD SE OF HWYM 060 INTERCEPTOR OIRFALL (I-292) 2020 renual151-2 con sso my Paget 0713 Metropolitan St Louie Sewer District Annual Report- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory Status as 01 12/31/2020 Name Overflow Structure Outfall Structure Oullall Daylight Overflow Type Street No Street92m6 34027_0 NAD27 7 NAD03 % NAD03_Y Bypass Status Service Area Watershed Receiving Stream Municipality 0a53 Map Maintenance Area Outlet Monitors Online Length (Ft) Size (In) PType 01 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size3 Incoming Line Size 4 Comments Date Added Project p Added Date Eliminated Project N Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP -024 15K11s45 15K1-08113 152/32000 overflow b Manhole 2338 GOODALE 540414.42921062034.983 860580.662 10428]].606 Ew sting LEMOY UNIVERSITY CITY RIVER DES PERES OVERLAND 15K q 80971001exwi0r recorder an eve ¢enmr and 1&Ju101 38 t2 PVC 3.95 0.33 10 VCP 2019-05/31 Replaced high level sensor on 5129/19 201.08/22 n Removed AN sensor on 8`19/18 (See V.C,15e i CD) 201.06/16 l 6/12/15 2014-12/15 Updated bypass hforrnatem Per 0001 nment'Inspection 20140]109 Planned Elimination Project Number and/or Name add. orc at. � SC]EN0586rde r, and level sensor added ]/1910] 08/05/90 CMPLT NO: 901119] 12300 Woodson San'Ibry Relief (Flora Ave to Lachlantl Rd) Sae AppeMix D, Table D-3 BP -025 1.8.0245 11792 BENEDETA 526394.412 1061]45609 846568.]306 1061788.53 Eliminated MISSOURI RIVER BONFILS BRIDGETON 11M 4 Flap Gate 2014-01/23 Added removal date per file notes. 0/o 4/2)03 10/188. CMPLT NO:8415681 2867,-03 91091 BP -028 21310255 2131-0915 2.1-081S Overflow 40channel 6993 0006062/2/ GREEN DRIVE 616113.6209 1013825.628 ]9838]20]9 1013690.316 E07079490 MISSOURI RIVER CAULKS CREEK CAULKS CREEK BALLWIN '313 3 TMer, °'01 recorder andlaud sensor 12.31-09 12.31-09 PVC a"PVC a VCP 15'PVG 1itlel07-PC7 3058tl erel5ensor atltletl Re 15041 not 4330356 Re 1503, 731 Available 24-56712 10147 10147 (206052) VALLEY SANITARY RELIEF (3104.4141141 PHASE II 732011 6 1.1235517028 1171-0655 1 1135S 1171-1355 13006 AM IV BOIS DRE 5051]8.224 1033129.855 825384428 1033153.564 EI1Mnated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK TOWN B COUNTRY 1]P 3 PVC 18 PVC To Be Eliminated under CC -11 (89130). Re MSD or not Ayala. Pre MSD or nal Available 12 -Mar -09 891300 CC-118CC-20 C1 ,,eeer1 Creek Sanitary Relief PM1ase II 891306 CC-SAN111 AND CC -20 GREVE COEUR CREEK BP -029 1901-0255 22 BALCON ESTATE DRIVE 5124377031 1022638609 8326176172 10.681257 Eliminated MISSOURI RIVER CREPE COEUR CREEK CREVE COEUR CREEK GREVE COEUR 190 3 Flap Crete 12 12" CMP 1.48 2 5/1783 CMPLT N0: 0304]03 2667-05 P.O. 70.90795 89132 6P-030 1772-0850 1]302-1395 1772-1393 680 BELLERIVE ESTATE DRIVE 50747].279 1033039562 132]685422 1033063.29 EM1rmnat00 MISSOURI RIVER GREVE COEUR CREEK CREVE COEUR CREEK GREVE COEUR 17P 3 181 PVC a PVC To Be Eliminated UnNer 00-11 Phase 11(89130). 911)83 CMPLT NO: 039064 28-42149 091300 CC-11 Relief20 Cnav11Coer Creek 89130Sani CC-11 AND SANITARY CC-2006505Phase 11 COEUR GREEK BP -031 1604-0965 122]8 BELWYN DRIVE 5195293001 1037119.023 833703.3483 1037161804 EI'aninated MISSOURI RIVER CREVE COEUR CREEK UNINCORPORATED 160 Flap GMe 30 12' RLP 625 7 2014-01123 Duplicate. See BP -041, 1235 KING CAREY DRIVE. Re MSDor not Available Re 150 or not Arailable BP -033 1101-045 1]011205 1701-1205 Overflow to channel 94 BURNING TREE DRIVE 491835.9309 1034141.13 818003.8673 1034189.999 Ellminatetl MISSOURI RIVER CREVE COEUR CREEK GREVE COEUR CREEK CHESTERFIELD 1]O 3 andleel.nswrder and level sensor 27 -Apr -07 18 12/12 PVC/PVC 8.07 4.80 10"VCP 2015-0300 Removed on 315/15 2014-12/09 Updated bypass Information Per moat re.nt inspection 201.07/09 Pannetl Elimination Project Number anNw Name atltletl or updated and level sensor added 4/2]/01 T.7E20589 Re NW 01 not Available Re MSD or nol0vailable 6Mar 15 16549 CC-17FourSeasons 5,3300 Sanitary 61,61 Phase 10548 CC -17 Four Seasons Brooch 9eniery Relies Phase II BP -034 BP -034 1801-0195 227 070005IX COURT 510290.1591 1028429.448 8304391133 1028472.17 Eliminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR 180 3 Flap Gate 0.5 12 CMP 254 2 7/18/85 CMPLT NO:859026 26-Aq-05 P.O. P55590782 BP -035 18P2 -063S 1071-1135 1872-1139 Overflow to channel 7 CHASSELLE LANE 507049.514 1028050.471 82722054]5 1028093.218 Elminateo MISSOURI RIVER CREVE COEUR CREEK GREVE COEUR CREEK CREVE COEUR 107 3 recorder and a eaelel sensor 10.01-0] 11.]5 700 B VCP t5 VCP BYPasa reconfigured with Tiddiexand dale recortler. Border mtfun.ionel 50NITARY Pre MSD 81 not 409118ble Re 058 or not 0vaaab9 18-990-12 10985 (891326) CC -td CREVE COERR CREEK RELIEF (SKME-026)PHASEI 1098 133.61 CC -14 CREVE COEUR CREEK 15057 RELIEF(SKME-026)PHASE II SAN FV2010 2053 10]5 53 20 15]5 205315]5 Overflow to Channel 593 NARROWS 488196.36]8 1015974.992 508370.051 101601].69] Edating MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK CHESTERFIELD 205 3 corder and levelwith oar 1 -Nov -O] 12"112" CMP/PVC to CMP 245 0.30 B VCP iD VCP 201738107 Removed AN sensor on 4/12/1]. (Sea 5 CO). 20,02/14Replaced high le. sensor on 2/127 2014-1309 Updated bypass Information per most recent pection o level /14 on &t&14;Installed flow 2014-0123 meter n9120I14 Elimination2014-07/09 Planned be Project Num radd.and/or Marne atltl r updated Tide flex recorder, and level sensor added Re 150 or not AvallabN Re 150 or not 0vallabla 11129 Greve Coeur Creek Sanaary Trunk Sewer ReliefBP-038 PheSe Vl (SKME-021) See AP... D, Table O-3 BP 031 2032-0385 2032-1453 2052-1455 Overflow to 0/1,70114838 COUNTRY RIDGE DRIVE 48]021]388 1019812494 801195.4634 1019]1524 Ewstln9 MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK CHESTERFIELD 205 3 d1 stew an eve sensor 10 -May-pB 0.10 59 12 RCP 3.50 15007 0-12121 Removed equipment on 9/9120 201.06/19 Replaced high level sensor on 610/19. 2014-12/09 tetl bypass information per 000 ¢stet Inspection 1407109e add. Elimination Project Number and/or Name etlde0 orupoaled and level sensor added tit/30/0]--307E90589 Pre 1503, not a Re MSO or not Available 11128 Greve Coeur Creek Sanitary Tmnh Sews, Relief Phase VI (SKME 031) See Oppen4 D, Table 0-3 BP -038 1952-0895 1952-167S 1932-1675 Overflow to:C5anne115428 GRANILEY DRIVE 435795.8468 1022565.229 805969.39 1022608.01 Ea 'Mated MISSOURI RIVER CREVE COEUR CREEK GREVE COEUR CREEK CHESTERFIELD 195 3 Tideand eeelfthn recorder level m ear 1T PVC 10 VCP B VCP eeerec'der leve)sensor atltletl Pre 8.50 3, not Av 11352 Re 6150 or not Avaasbie it -Fps -11 10096(20113115) 5050,441#1 Sanitary Relief 10096(2003115) SCHOETILER SANITARY RELIEF (.1.518)732011 BP -039 1931-1065 1951-1545 1951-1545 Overflow. Channel 15.0 HIGHCROFT 4833059338 1022599.3]8 803559.6599 1022642165 Ellminatetl 12550051 RIVER CREVE COEUR CREEK CREVE COEUR CREEK CHESTERFIELD 193 Tideflex with recorder antl lave sensor 18Nov-0] iY' PVC 0"VCP 0 VCP 0.07109 Planned Elimination Project Number andor Name added or updaed 2014-07107 Bypass removed 718/14 under WO 25251 24 after construction of Greve Coeur Creek Waershetl Sanitary Sewer ReM1ebllitallon waded adequate capacity Ilde flew recorder, and level sensor added 11/30/0]-.7E90689 Re ISM or not Available Re MSO or not gvailable 18Feb16 10550 (WO 2525 124) Coeur Creek Watemhed Sanitary Sewer RehabNatior 10568 Crewe Coeur Creek Watershed Sanitary Sewer ReM1abrlrb[ron FV2011 BP -090 20532/485 15104 ISLEVIEW DRIVE 485051.955 1017041.858 008235.64]4 1017054.575...atel MISSOURI RIVER CREVE COEUR CREEK CHESTERFIELD 205 3 Pre 150 or not Available Pre 150 or not A.0/. BP -041 1804-0965 16041425 16041425 Overflow b Channel 1235 KING CARET DRIVE 513529.3001 1037119.023 833703.3483 1037161.804 Ellminateo MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK UNINCORPORATED 180 3 16 PVC 10 PVC 8• PVC Also es data recorder. 8903rde not functional Re MS0 or not 19 Re WO or not Available 10-03107 89131 CC13Creve Coeur Creek Sanita ry Relief 8 9131 CC -1 3 CREVE COEUR CREEK SANITARY RELIEF BP 043 1601 -1695 12558 MERRICK DRIVE 51132].613 10388]8.009 831408.4]55 1038954.562 Ellminated MISSOURI RIVER CREVE COEUR CREEK 180 Constructed .0 cannot be located in the field. Presumablycovered with fill. CC -10 will relieve system.Ihis Orlgir1a11y in.mmtly located 01601- 0845 Pre 50 or not Avalable Pre 150 or not Available 20.unJ 07 891293 eeee Greve Cceur Creek Sanitary Relies Phase I I I BP -0 66 1603-1435 1603-1685 1603-1685 Overflow. Channel ORCHARD LAKES 514068233 1035550426 8348422732 103559318251'0873402 01580001 RIVER CREVE COEUR CREEK CREVE COEUR CREEK UNINCORPORATED 160 4 15"PVC configured with Tdeflex and dab re rmartlerftemrder not ( 15-67.8 RELIEF Re MSD or not Available M5 Re 031734078i,1050 15-Ap 5 89131 CC -130,838 Coeur $Bnaary Relies 89131 CC -13 CREVE 00506 CREEK SANITARY BP -045 1104[885 1104-1895 1704-1895 12392 PRAIRIE FOREST DRIVE 511738.9817 1031823.265 831912952 1031868.027 Ellminated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK CREVE COEUR 10 3 Flap Gab 31 12' CMP 242 3 83 VCP Re 150 or not Available Pre 150 or not Available 18 -Dec -06 PC5E30733 617046 1601-0115 18011525 16011825 Overflow to Channel 1454 ROSS ROAD 5122]1.0839 1038655.105 832445.13]5 103849].909 EIIMnated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK UNINCORPORATED 180 3 12 CIF Bypass reconfigured with Tltleaex and data recorder. Recorder not functIonal Re 150 or not Available Re MSO or not Avsaebte &N/g-0] 891293 CC -10 Greve Coeur Sanitary ReliO Phase 891298 CC -10 CREVE COEUR CREEK SANITARY RELIEF PHASE III(FY05/ 61704] 18530.25 418 SEVEN GABLES COURT 492736.4991 1027290.295 012910.3368 102]333111 Eaminail MISSOURI RIVER GREVE COEUR CREEK CHESTERFIELD 185 Rap Gale 16 15" CMP 2 11/1/85 CMPLT N0: 8514402 21-3.00 P-23251 Sowing Tree Park Olsite Tmnk Sewer BP -048 1704-185S 12462 VILLA HILL LANE MISSOURI RIVER E not AvaWble Pre MSO or not Avaaabie CC -12 Turtle Creek Sanitary Relief 617049 1]04-0033 1]04-1915 1704-1913 12511 VILLA HILL LANE 51001].156 1032459.699 830251.743 1032502462 E'iminaed MISSOURI RIVER CREVE COEUR CREEK GREVE COEUR CREEK GREVE COEUR 1]0 Flap Gate 32 12" CMP 5.23 3.5 8"VCP Re MSD or not Available Re 6150 or not 0.1050 16 -Dec -0S PC5ENO06] 89035 BP -050 1604-0085 1606-1615 1604-145 Overflow to CM1ence112515 WHISPERING HILLS LANE 511325.0019 1036586.]32 831699.0342 1036629.525 Elmninatetl MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK UNINCORPORATED 160 3 8. Liner BYPad reconfiWreo with TldeflexarW data m re , er, Retarder not Mnanal Re MSD or not Availabl0 Pre MSp or not Available 107an-08 PC.N0542 BP -051 2974-0475 1015 ACORN HOLLOW CT. 504102.7323 9723.3558 0242]6.1456 9]24088 Eliminated LOWER MERAMEC FENTON CREEK UNINCORPORATED 29P 3 Flap Gale 12 12• CMP 4.25 3/30/88 CMPLT NO: 8804556 22.108 92004 FC Fenton Creek Sanitery Relief Phase BP -052 2771-0555 2104 CENTURION DRIVE 503903.6161 983322.4051 824077.32]2 953384.]394 Ellminated LOWER MERAMEC. FEMON CREEK UNINCORPORATED 2]30 3 Flap Gale 22 12" CMP 2 4/12/85 CMPLT NO. 855201 BP -054 29111-0045 264 OLD STATE HWY.. 519019.086 9743306559 839193.6136 914373.5535 Ellminated LOWER MERAMEC FENTON CREEK FENTON 29N 3 Duplicate retard of BP -053 PreMSO or not Available Pre MSO or not Available 23-40-08 2006174 Melrelion FSeweLerflow...ere'. e nPhase 617055 2873-1323 52 SMOKE TREE COURT 508812617 9]]104.1728 020985.0933 9]]146.4011 Elam.LOWER MERAMEC FENTON CREEK UNINCORPORATED 207 3 Re MSD or not Ava'01abe Pre MSD or not Ave.. 1 -Feb -97 91001 FC-01 111ramOv 135056 23522/4]5 33531705 23521105 049 09440 Ceatmel 06] PARKER 489524.1431 1066122.0] 60069].] 1004164.838 Eliminated LOWER MERAMEC FISHPOT CREEK FISHPOT CREEK BALLWIN 239 3 Tideflex with recorder and level sensor 26 -Sep -08 t3 12' CMP 445 0.00 V CIPP 81 VCP 2018-03/08 Removed an 82416 20160613Removed equipment on 611/16 0523 /10 Up.. bypass Information per most rec. inspection Elimination N be 2014-07/03 um r and/or NamPlanned litltletl orupdated Address also known as 610 Baden R 1 Pre or not A3390e RIN.IN.e or not Available 24 -Jun... 11665 Selvi09 Areal/I Reduction 11885 Se Area 1 1 1 Reductlpn See Appendix D, Table O-3 810611.4982 1001883.343 Ellmlnat. LOWER MERAINEC FISHPOT CREEK BALLWIN 23R Flap Gale .3-05 Fished East Sanitary Relief 90022 FISHPOT EAST SANITARY RELIEF BP -050 2354/253 2354-1315 273 TREASURE COVE 49064394181001924393010852.0128100194].208 Erna. LOWER MERAMEC FlSHPoT CREEK FISHPOT CREEK BALLWIN 23R 3 Flap Gale to 15• CMP 1.36 VVCP twt/85 CMPLT NO: 051146. 6-601-06 900220 Fishpot East Santary Rel. Phase 111 BP -159 2351-0505 2351-1425 2351-1425 430 COVERT COURT 407053.532 1002.7.362 808062.1736 1002510.487 E1m'inated LOWER MERAMEC FISHPOT CREEK FISHPOT CREEK BALLWIN 23R 3 6' PVC ....1 by project 12/31/86 CMPLT NO: 8613023 16 -Nov -07 90.220 Fishpot East Sanitary Relief Phase IV 90022D FISHPOT EAST SANITARY RELIEF PHASE IV BP -063 2352-0111 2352-1083 2352-1685 Overflow. Channel 202 RAMSEY LANE 40596].907 1004060757 006175.7764 1004083894 Eliminated LOWER MERAMEC FISHPOT CREEK F15H70T CREEK BALLWIN 235 3 5'700 26 0430 Removed by Project 1118/15 CMPLT NO: 8514]16 20Mar-08 900273 Fishpot East Sanitary Relief Phase 10 900220 FISHPOT EAST SANITARY RELIEF PHASE 10 817061 2352-0125 2352-1695 2332-1693 Overflow a Channel 202 RAMS. LANE 4860]0.704 1003968641 0062073904 10039911]6 Elmnneted LOWER MERAMEC FISHPOT CREEK FISHPOT CREEK BALLWIN 235 3 24"PVC B NC Removed by Roe. 1118/85 CMPLT N0: 0514]1] t4-Mar08 90122D Fishpot East Sanitary ROW Phase IV 90022D FISHPOT EAST SANITARY RELIEF PHASE IV BP -062 22520045 22521]15 225211/1 Overflov to Channel O4 CLAYMONT 48408].0248 1009528.143 004250.5303 1009569.3]5 Ell74 LOWER MERAMEC GRANO GLA1ZE GREEK GRAND GLARE CREEK BALLWIN 225 3 Tldeflex with and recorder an eve sensor 2&Oct O] 30 12"/12' PVCIPVG 2.33 1.51 P 201.09/30 Removed on 9/2316 201309126 Equipment removed on 9122/16 20.1710 Updated bypass Information per most recent. a add 014-0]109 Ranned El mina4lon Pmjec4 Number 6110 Name atltletl oriuptl0etl Title flex recorder, and level sensor added 11/28/.]-PC7E30.9 115/8] CMPLT 110. 8614828 23 563016 WOfpee10t3 None 11]65 Grano Glaze Trunk Sanitary Relief and Ill Retluc[bn MKSEAi]) a gppendix D, Table 0-3 BP -063 2271-2305 1255 FIELD AVENUE steal LOWER MERAMEC FISHPOT CREEK ELLISOLLE 22T 3 FIep Gete 35 12• CMP 283 6/28/85 CMPLT NO: 055644 BP -064 223-0805 22 224309]9 1134 FAIRVIEW DRIVE 478000.]52 1007449.958 791176.2908 1007492.506 E11Mnated LOWER MERAMEC FISHPOT CREEK FISHPOT CREEK ELLISNLLE 22T 3 8.• Liner Removed by P.O. 12/10/84 CMPLT NO: 8915982 1S 0-57 5075100590 07-013 OPERATIONS BP -085 2351-0105 2313 413 2351-1415 15434 MANCHESTER 411133.053 1003971.208 801306.5821 1004013.7]3 Ellminated LOWER MERAMEC FISHPOT CREEK FISHPOT CREEK ELLISVILLE 235 3 8"VGP 8"VGP Removed by P.O. 10/71/84 Re MSO or not aabie 25-Sep07 PC7EN1105 (SKME-407)(DESI]6 0030296712 100546.857.... al LOWER MERAMEC FlSHPoT CREEK BALLWIN 225 3 Flap Gate 56 15' CMP 2.54 CMPLT N0: 8514 2318470330341051]52.8]5 Ellminated MISSOURI RIVER FEE FEE CREEK MARYLAND. HEIGHTS 13N 4 Flap Gale 15" CMP 3 Re MSO ilableTiideflex.harrde E 065 OveMow to Manhole 2410 135000 521355.3]61 104399.996 1415295602 1044462.]3 Eaminateo MIS5011HI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 151 4 19 -Dec -0] 11.]5' PJC Nene added changed to 11.CTIVEL 201212/18 Equipment removed. 2 256014 10183 MCK ehrey q B B Sanitery Relies 10163 vey A B B ry Reli Sanitary FY2013 Page 30119 Metropolitan St Louie ...District Annual Report- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory Status es Of 12/31/2020 Name Overflow Structure Outfall Structure Outfall Daylight Overflow Type Street No StreetName NAD27_X NAD27_Y NAD83_X NAD03_Y Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors _Online Length (Ft) Size (In) PType D1 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size3 Incoming Line Size 4 COMM.*.. Date Added Project #Added Date Eliminated Project N Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start 16624055 1662-1635 1662-1635 OerPowtoChannel 1217 CRESTED VIEW DRIVE 522694.6929103]922589812868.]969103]965306 En g MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 166 4 ToeOex xilM1 recorder. and lave sensor 20.601/-0] 36 12"/1Y' PVC/PVC 1.9] 0.83 12"VCP BVCP 914 Replaced highlevel sensor on 8125120 2010.0]/03 Removed Pow monitoring equipment on ]/1/19 due to inability to report accurate volumes during valid activations 201,08-17 Replac. eige level sensor on 8/3/18 2018-08-17 Replaced NV sensor on 8/3/10 20180..Install. AA/sensor on 5/23/18 201&03121 Replaced high sensor on 2014-.10 Updated bypass inform°. per most recent Inspection 20140]/09 Planned Elimination Pr.. Number and/or Name added or updated To. Removed Under FF-m: Tae Ilex recorder, end level sensor added 1113010]-SC7E60530 Re MSD or not Available Re MSD or not Available 10012 FF-0] Fee Fee Creek Sanitary Relief (Meadows. Dr to Willow Brook Dr)5I1412.e Se Appendix D, Table D-3 90.071 1363-0963 2 FEE FEE ROAD 522399646 1051182675 ]5 8425]3.0511 1051325.423 EI'rmnated MISSOURI RIVER FEE FEE CREEK MARYLAND HEIGHTS 136 4 Re MSD or rid Ayceable Pre MSD or not Available -2870 166 FOREST BROOK LANE 626168.1711 1036789.424 84.322811 1038832.1 Eliminated MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED IBM 0 Removed by P.O. Pre MSD or not AvaWble Pre MSD or not Avace. -Aug-0] PC7E61103 0,016 OPERATIONS 58-073 161.44.0866 1604-1638 1604-2678 166 FOREST BROOK LANE 526188.283 1036527.309 846362.3908 1236569982 Elmvnated MISSOURI RIVER P58 P8806888 FEE FEE CREEK UNINCORPORATED 16M 4 8"VCP 8'VCP 8"VCP Removed by P.O. Pre MSD arnotAvailable Re MSp or not Available 2-429-07 P07EN1103 07-015 OPERATIONS BP -074 16M1 -074S 113 WILLOW BROOK LANE 525283.923 1037909.736 845458.0381 103795243 Eliminated MISSOURI RIVER FEE FEE CREEK UNINCORPORATED 16M 4 Flap Gate 32 12" CMP 1.17 In the of FF-07but /1.09644040 on 814 1, KCH. tie 5/25/83 CMPLT N0: 8304]43 BP -075 60 1 2-0133 1662-1625 1662-1625 Overflow to Chanel. GRAELER 522981.2]]9 1039044.531 843155.398 103988]263 Eliminated MISSOURI RIVER FEE FEE UNINCORPORATED 16N 4 12"PVC Removed by Operations Re MSD or not Aailable Re MSD or not Available ]Sp -05 W0.76636 None 89158 FF-16 SCHUETZ- MEADOWSIDE TO PAGE SANITARY RELIEF PHASE I BP -076 1642-0116 62 16 -1615 1642-1615 Overflow to CM1annel 25 GANDY DRIVE 522863]28 1039332918 843.78431 10393]5.645 Eliminated MISSOURI RIVER FEE FEE UNINCORPORATED 16N 4 wile Tide,. r.ortl r and level sensor 27-0 ec-0] 15 15 PVC 165 0.80 10"PVC 201612/30 Bypass and equipment removed on 12128/18 2014-12/10 Updated bypass inform .per most recent tion 2014-o7/03 Planned Elimination Project Number and/or Name added or updated To Be Under FF-16. Re flex recorder. a. level sense added 1/25/00- PC7E61103 11/8/15 CMPLT NO: 8510966 28 -Dec -16 WO .847616 None 10601 FF-16 MAN Meadow.. to Page Sanitary Rdiei See Appendix D, Table D-3 BP -07] 1452-0586 1 HARBOR CIRCLE 524]08904 10482956]5 044914.0207 1048321818 Eliminated MISSOURI RIVER FEE FEE CREEK MARYLAND HEIGHTS 1461 4 Flap Gate 2014-01/23 Added removal date per file notes. Removed per a ro4/2/03 Re MSD or not Available Re MSp or not Available 7-051-03 B0.078 16141446 1601-1590 1611-1593 Overflow to Channel 11623 HOLLY SPRINGS 519318.6679 1038]96835 839492]603 1338839.586 Eliminated MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 16N 4 Tide,. wire r a,, eve sensor .„., . j„, CMP 449 020 0 PVC 15" PVC 2010.11121 Removal insp.. on 11/20/19 2019-11/19 Removed on 9/27/19 2010.03/23 Removed flow monitoring equipment. 2010.03/23 Removed equipment on 9112/19 201]-03/06 Replaced AN sensor on 2115/17 2015-12/04 Replaced AN sensor 12/1/15 201,08/13 Replaced high level sensor 8112115 2014-12/10 Updated bypass information per most recent inspection 20140]/09 Planned Elimination Project Number arWor Name added or updated 201313/64 Flow meter installed 6/10/13 Tide Ilex recorder. and level sensor added 1125108 PC7E61103: pre MSD or not Available Re MSD or not gvaileble 27-00 .015265053 None 11]45 Fee Fee Trunk Sewer Relies (SKME-0o2) See Appendix D, Table D-3 90-079 1664-0993 1092 LEISURE LANE 5199636]29 1035091695 .0143.]3. 1095134.404 ESN.. MISSOURI RIVER FEE FEE CREEK UNINCORPORATED 16N 4 Flap Gate 10 1T CMP 1,83 2.47 Pre MSD or not Available Pre MSD or not Avalabro 59154 BP -080 6561-0393 55 1501-10 updated 15 01- 1053 Overflow to Channel 2466 MAJORLEE 527]0].21] 1044656.138 .7881.402 1044698,88 Eliminatetl MISSOURI RIVER FEE FEE UNINCORPORATED Y5M 4 Reflex..63 reorder and level ¢enpr 263.1-06 15" PVC 10"PVC 8"VCP 4-09/09 Equipment removed else/14. 2014-03/08 Eliminated by 10163 on 8129/14. 2014-07/09 Planned Elimination Project Number andor Name added or updated Re Bypass reconfigured Wre Re. and data recede 150 or not Available Pre MSD or not Available 29-Aug-14 10163 McKelvey Ae B Sanitary Relief 10163. McKelvey A BB Sanitary Relief 502013. 98-0111 13144-497S 10964 MARGATE HALL DRIVE 5254.10.8259 1052105801 845585.0634 1052148635 Elimnated MISSOURI RIVER FEE FEE CCREEK BRIDGETON 130 4 2 15" PVC 1.17 6.42. 320/86 CMPLT NO: 846731 BP -082 14123-021S 10687 MIDLAND BOULEVARD 529945.5618 1044992.641 8S0119.7607 1045035.369 E4mnated MISSOURI RIVER FEE FEE CREEK UNINCORPORATED 14M 4 48 12' CMP 3.25 6 Bypass removed Pre MSD or not Purace. Pre MSD or n.*44460e 1-49502 0.0, R230566 BP -083 1363-0013 1369:1265 136112/5 Oernow to Channel 107 LA MIDLAND BOULEVARD 521599.13] 1052190511 .1]]3.35]1 1062241.3]5 Elimina ted MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK MARYLAND HEIGHTS 13N 4 r and level censor and/or 12 -Jul -0] . 46" PVC 2.90 210 24 VCP 2015-10115 Removed on 8127115 SPo/04 Equipment removed 8/27/15 2014-.10 Updated bypass i.rmamn Per mot re.nt Inspection 2014-0]/09 ned Elimination Project Number Planned Name added n updated 7. Flex. recorder, a. level sensor added 10/3/86 CMPLT NO: 8512033 27-6 ug-16 10600 �Fni-O�Fee Fp-Alan Shepard l-270 Sanitary Relief Pha. V 10660 FRS -02 Fee Fee - Men Shepard l -2]O Sanitary 'ref Phas6 V FY2.2 BP -084 10808 D BOULEVARD .711 84 1 VNINCORPORATED 1.0 vet,. ManM1ol 6 had no bypass. KCH. 1/02 Pre N1SD or not AvalMble Pre SISD or not Ave.. BP -085 16144-135 1664-2033 161442036 1304 THAMES COURT 5195194001 1036604063 839763.4749 1036646.79 54724ted MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 1614 4 8" CIP 1.0CP Removed by P.O. Re MSD or not Aalleble ReMSD or not Available 20.090-07 PC7EN1103 07-016 OPERATIONS BP -086 1664-0875 1864-1880 1864-02g900verPow to manhole 11220 TRIESIE DRIVE 519956.8459 103539].021 890130.9116 1035389.]32 Elminatetl MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 166 4 Reflex .° recordei and level sensor iSNgvL] 12 t2' NC 0.87 4.56 BCIPP 201805/01 Removed equipment on 4/2/10 664/30 Removed on 4/2/18 20,03/03 Installed AN sensor on 2/22/17 4 Replaced nigh level sensor on 2/9/1] 10 Updated bypass information per mast recent Inspection 2014-0]/09 Planned Elimination Project Number and/or Name added or updated Re 5 No 90 /sensor added 11/9/83 CMPLT N0: 8310315 02-APr-18 11]47 FF04 Quiet Village Sanitary Relief 11747 FF-04 Wet Village Sanitary Relief See Agpendrx D, Table D-3 BP -087 1564-0515 1564-1]18 15641]15 Overflow Channel 11746 WESTPORT CROSSING 519196.]54 104101].]19 8393]0.8652 1041060492 iii ,r Eliminatetl MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 156 4 �I r e eve sensor 1B-Ju1-00 31 12"118" PVC/PVC 0.91 000 8"P/C 21 PVC 2020-09110 Inspection compl.c1 on 911]120 202009118 Removed on 919/10 201.07122 Removed Pow monitoring equipment on ]/12/19 due to inability t0 report accurate volumes wring valid activations 201.12/20 Replaced 11..7 sensor en 18.5/21 Replaced AN senor on 5/14/18 20160217 Replaces Wien level sensor tl26118' osWlled flow meter on 1/2]/16 2014-12/10 Upaat. bypass Information per most recent inspection n Project Number 1i pdatled andro07Narmne ad. Elimination 2013-11/062013-11/06Overflow modified In 2996, no rom o u Silted In - will not work 19/17/1096 9/26/85 c MPLT NO: 85134]9 6,6 ,20 -'- 10018 FF-18 Ncedorado-Lot ion -Page Sanitary Relief (Adis Rd to Villa Dorado Dr) 1/413 FF-18 uladoadnLackland-Page sanitary Relief (Adis Rd to Ella Dorado Dr) see gppentlix D, Table O-3 BP -080 1401-073S 1401-1405 1401-1485 Oerflowto...n.124]9 ROTH HILL 513622 018 10.394.281 83376816. 104843]1]1 Elminatetl MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK MARYLAND HEIGHTS 140 3 �0 r and level sensor 6 -Jun -07 12" PVC 10"VCP 10"VCP Address also known as 1876 a. level sensorr added 6//66/ 07 de Re MSD or not Aval oft.ble Re MSD oft. Ave.. ]-pec-10 8913]A FF01 Fee Fee Creek Sanitary Relies Phase 11 1.8](881374) FF-0O FEE FEE CREEK SANITARY RELIEF FY2010 BP -089 12.-1135 12,1655 12.-1655 4.1 ASHBY ROAD 533521.6.1 105]190:203 853695.9232 105]241.025 Eliminated COLDWATER GOLDWATER CREEK ST. ANN 12L 4 Flap Gcee 01 12 CMP 5 9 Removed. Re MSD or not Available Re MSD or not Available 5 -Mar -08 54 ar-08 PC8E60641 860 B.000 00 2-0865 02 07 -1653 07K2-156* 1030 ASPEN DRIVE 5460643 55 1082923946 866238.5]66 1002966868 EI'oinated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 07K 5 16" PVC 24 PVC SC7E.3'EN035]tlle 3/14/o7x iecorderan col sensor adtlea Re MSD or not Avai , Re MSD or not Avelable 21 -Apr -08 2001063 Daniel Bone Trunk Sewer 2001063 DANIEL BOONE TRUNK SEW AND HANNEL REPLACEMENT E E1.091 0732-1746 0].12-1160 07.12-2728 Overflow.Manhole 2351 BRAMBLE LANE 552323.80] 1003]90.]39 0]2498.3 5 1003893621 .dsting COLDWATER COLDWATER CREEK COLDWATER CREEK UNINCORPORATED 07J 5 Tideexwith recorder and 20140]/08 16..0716M 07 15 15" PVC 4.64 000 30'RCP 2018/10/16 Install . sensor on 9/13/18 2018-10/15 Replaced high level sensor on 9/13/18 201412/05 Updated bypass information per most _ nt inspection 4 Planned Elimination Project Number and/or Name added w updated 10/5/13 CMPLT 140: 039946 11721 Section Coldwater Sanitary Relief Section B, C 8 D - See Appendix D, Table a-3 0743-128S 07J6-1290 0723-1295 Overflow to Channel 1520 BURNING TREE DRIVE 5539401801 1080037.2 8741226883 1080080.046 E1Mnatea COLDWATER COLDWATER CREEK COLDWA-1ER CREEK FLORISSANT 0]J 5 TidePex with reprder and level senpm 21-4410] 14.5 PVC 15"VCP Tide Flex reorder, and kw:lsosw added 4/27/07- SC7ENO358 g/2&89 CMPLT 140. 6309.s 22Aug-12 WO#1843414 None 10441 12603111A) PADDOCK CREEK SANITARY RELIEF(SKME- 2082RENABILITATON) BP -083 13K41175 9221 CENTRAL ROAD .64]5.7701 10511]1.31 8606500]2 105121431] Eliminated GOLDWATER COLDWATER CREEK ST. JOHN 13K 4 Pre MSD or not Available Pre MSD or not Available BP -094 1704-0815 17 -08413 1801-0786 Overflow to Manhole see M08606 541507,8361 1031399.597861681.980410314420. Ed adng LEMAY DEE RCREEK (BLOCK CREEK) BUwCK CREEK UNIVERSITYCITY 17K G FlapGate xNmreordw a leveler 110.07 22 12"/12" PVC/RCP ..recent 1.25 0.00 8"VCP 201,05/14 Replaced level sensor on 5/12115 201,03/18 Replaced /eel senor, installed flaw meter p 3/1]/15 2/3412/09 Updated bypass lydorrotion per men relp 2014-10/16 Dayligre sWCNre updated. 2014-07/09 Planned Elimination Project Number updatedarceor Name added or Pre MSO 0I not Available Pre 86001 not Available 11833 Delores(Sanitary Relief Sae Appendix O. Table O-3 B.0. M.-12]3 laaca177D M.-0620 Overflow to Pipe WM CHAUCER 534739 1791 1.51.015 854913.402] 1045150]06 COLDWATER GOLDWATER CREEK COLDWATER CREEK OVERLAND MIL a r and level sensor 28 -Feb -08 . 12"/12 PVC/CMP 5.20 12 LIPP 07110 InspectioncompleNtl on ]10/20 202041111 Removed equipment on 2020.08130 Removed on 3125120 11111 2120 201412/06 Updated bypass Information / eer moat recent Inspection 2014-07/03 Plannetl Elimination Project Number and/or Name added o/ upat. Bypass reconfigured Wth Tldeflex and data recorder. Re MSD or not Available Pre MSD Griot Available 26Mer 20 W0.643666 None 12962 Ede.Saniary Relief(Mitllaid Blvd to Sloe Ore) gee Appendix D, bl Tae p-3 BP -096 131_11735 3739 WRIGHT ROAD Ellminated COLDWATER COLDWATER CREEK 13L d Pre MSD or not Available Pre MSD or not Available BP -09] 13L11365 ST. CHARLES ROCK ROgDeST. GREGORY 53.637031 105.3].6]4 85.3].9961 1053480.451 EllrenatedCOLDWATER COLDWATER CREEK ST. ANN 13L 4 Flapea4 45 CMP 6.75 5/10/83 CMPLT 140. 8 101 SL Gregory Sewer Rehabilitation BP -098 131_41405 9783 ST. CHARLES ROCK ROAD 534187.9 1050365.5. 8.362.185 1050400. na1 COLDWATER COLDWATER CREEK N. ANN 13L 4 Lis. 305 pit 93023. Address:..1 Olive location: Lr.3-1406 6305 in Addresdatabas: 78Oliocalvd. a.SD. not Avalable Pre MSD. not A.l. 112..07 93023 Upper Coldwater Creek Sec. E Pha41C BP-036 Upper 121(4-0305 44. WOODSON ROAD Eliminated COLDWATER GOLDWATER CREEK 12K 4 lap Gate 6 12" CMP 0.5 Re MSD or not Available Re MSD or not Available 155eP99 910946 (I- so.„LodwaterSan.RNolSectionD7o t0 Ph II.d B0.100 14L2A15S 3221 WOODSON ROAD Eliminated COLDWATER COLDWATER CREEK 14L 4 Verified Manhole had o bypass. KCH 1/02. Re MSD or not Available Re MSO or not Available arNm R St SL CM1adn Rack Roetl Stortn CM1annel8 Sanitary Relief Phase III Page 4 of 19 Metropolitan St Louie Sewer District Annual Report- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory HD. as Of 12/31/2020 Name Overflow Structure Outfall Structure Outfall Daylight Overflow Type Street No StreetName NAD27_3 NAD27 7 NA083 X NAD03_Y Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors Online Length (Ft) Size (In) PType D1 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size3 Incoming Line Size 4 Comments -0810] Removed equipment on 2/13/1] Date Added Project 8 Added Date Eliminated Project N Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP -101 09.3-0283 09.111360 09.13-1910 Overflow) Pipe 909 WOODEN DRIVE 5549)8]77 10]1844.2]1 8]51532]3610]188].048 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 094 5 Tldeflexwrh recorder and level sensor 25Ju1-0] 34- 12"/15" PVC/PVC 1.36 10"VCP 201]-03/01 Removed on 2/13/1] Replaced level sensor on 2/6116 2stalled flax meter on 2/1]/16 01x1204 Updates by.. Information per most 2010.0]/09 Planner Elimination Protect Number and.or Name added or updMed Title flex recorder, and level sensor added 5/2610] Re MSO or notgwllable Re MS0 or not available 13Feb1] WO 113890512 None 11]36 Demeke 111 RetluctionBCaprl to S. WaledoN Sanitary Relief See Append„D, Table O-3 BP -102 0820-0243 09Ha605 08.13-1910 Overflow to Pipe 1230 WATERFORD ROAD 555550.824 10]1685865 0]6]333256 10]1]28.63 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 090 5 a d level se recorder end level sensor &Aug -0] 28 12'/12' P/CIRCP 3.iQ 0"VCP 0"VCP 201]-08/07 Removed equipment on 2/15/1] 03/01 Removed on 2/23/1] 201508/2] Replaced level sensor -no flaw meter required due b panned removal M leas than Iwo Years lea bypass' information per most recent inspection 20,07/09 Planned Elimination Project Number and/or Name added or updated Tideflex recorder, and level sensor added SNIP -SC]EN03% 12/2464 CMPLT N0: 8414588 21.617 WO .890447 None 11]36 Oemaka Ill Reduction &Capri to S. Waterford Sanitary Relief 34424440400, Table O-3 BP -103 09.12-05. 1590 WASHINGTON 552033,8688 1074536.852 072208.3668 1074577,57 Eliminated COLDWATER COLDWATER CREEK FLORISSANT 094 5 Flap Gale 17 CMP 1.83 1 10/13/83 CMPLT NO: 836407 Washington 02887885 Refer BP -104 1182-0213 11 K2-0983 1182-0900 Overflow to Channel 8555 WABASH 54]259601 1063861.223 86]434,1119 1063904.001 Elimin8(34 COLDWATER COLDWATER CREEK COLDWATER CREEK BERKELEY 110/ 5 Tidand fl.lee Mlhsor and level sensor 28Apr-0] 24 PVC 2. VCP 10'VCP Bypass tabs relocated with planned project Re MSD or not Available Re MSD of not Available 22-08069 10059(2001049A) Eva -Wabash Sanitary Relief 20010490 EVA-WABASH SANITARY RELIEF PHASE 11 BP -105 11 .11-0]03 11.11-1543 11.11-1543 040 003 to Channel 8443 WABASH 548344.5309 10635]5916 860518.9]33 1063610684 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK BERKELEY 11J 5 reflex with recorder and level senior 26Jun0] 15" PVC 17.5Liner 12VCP Title flex recprder, and level sensor added 5/25/07 - SC]EN0358 5/7/84 CMPLT 0/0: 033143 22-1.609 10053 (0001049q) 10053(20010490) EVA-WABASH SANITARY RELIEF PHASE 1811 FY2008 BP -106 1121.0835 1141-0440 1141-0440 Overflow to Manhole 8421 WABASH 548580.7519 1063318.883 868755.186 1063361647 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK BERKELEY 11J 5 recorder and level sensor 15604.0] 1T' 7700 0"VCP 8" VCP cd r, and level sensor added 5/25/07 T�¢flex reSC7E60358rse 5l]IB4 CMPLT NO: 833143 22.0.09 10053 (2001049A) Eva -Wabash Sanitary Relief 10053(2006490) EVa-WABASH SANITARY RELIEF PHASE! 011 7712005 BP -107 12G2-0855 1.60950 12.0490 Overflow to Manhole .02 VENTURA DRIVE .81489699 1058520.884 080324.4609 1058%3.4 Eliminated BISSELL POINT MALINE CREEK COLDWATER CREEK UNINCORPORATED 12G 5 10" PVC 3/18/85 CMPLT NO: 83121]4 14-06-09 61080A UREVEPPERF E III SE444t; TRUNKCTIBANITONaART 77045 96080A UPPER MALINE TRUNK SANITARY RELIEF PHASE I I I SECTION 20 FY6 BP -108 0701-0195 2900 SUSSEX DRIVE 555184.248 1084817.471 975338.7989 1084860.34 Eliminated COLDWATER COLDWATER CREEK UNINCORPORATED 070 5 Flap Gab 2 12' CMP 2.67 Pre MSO or not 403118Ne CMPLT NO: 83W136 W430.59e Sussex Sanitary Relief BP -109 12.-1225 11201 ST. SHAWN LANE 533117.9289 1057.7.269 8532..24. 105]290.094 Eaten.. COLDWATER COLDWATER CREEK ST. ANN 123/ b 15 i5 CMP 4 1/30185 CMPLT No: 8416056 Upper Coldwater Creek Sec. EPhase lB-2 BP -110 08.14-0995 08141455 080/-1260 Overtax to Ppe 610 ST: MARIE 548615,05]910]6491.621 868]896541 10]65340]8 Eds8ng COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT OBJ 5 Tldeflex with recprder one level sensor 2 -Mar -07 36 10"IB' PVCNCP 0.76 O.BB 8"CIPP 8"CIPP 0-09114 Replaced proximity sensor on 8.20 20?0-0569 Removed equipment o° 0561120 S09.3 Replaced high level sensor on 9/17/19 201&11126 Replaced high level sensor 0n 1019118 &05/01 Install. AN sensor on 4/19/18 201846/01 Replaced high level sensor on 3/16118 20141.05 Updated bypass Information per most ent Inspection 20160769 Planned Elimination Project Numb./ and/or Narne add. or updated Tide flex, recorder, and level sensor added 3/06/07 Marked as 08.14-051s 17'00 submittal. -0515 Lyp8ss oud8ll. Correct 4400878 is 002404968 lie Re 030 or not available Re MSOor not available 12213 51. lacquer, SanOery Relief (St. Jacques 51 ro N Lafayette SU • See Appendix D, Table O-3 BP -111 0811-0443 08,11-1235 08.11235 Overflow to 1/whale4l ST. DENNIS 548149.962 10]9351.881 858324.4704 107904.]82 Etlminated COLDWATER COLDWATER CREEK GOLDWATER CREEK FLORISSANI Oat 5 T2" CON 12 CON 30 VCP F°rmerlyknown as 704 Villa Place. Recoder not Mncllonal Pre MOo or not Availa. Pre NM or not Available 30 -Nov -11 toms (2005059) FOUMAT,r7p„ ONYLATpEoZ BANRARY RELIEF (SKME 236) 10118 (2005059) FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SM. 238) FY2012 877 112 1]3/3-1415 ]04 VILLA ACE P 53]093.3058 1032099.1]1 85]26].4328 1032141.]11 EIIminatetl 1661. UNVERStt CITY DDVETTE 771 4 6 17 CMP 9 0.33 Removed a. by 877-475 a121 Bon Hills under project •0807")87043) NOMHNoin 719 submittal. Uptlaled per 8]048. 9/30)85 CMPLT NO: 8506585 30-5.785 87048 Bon Hills D5ve PM1asel - 0601-1125 0641-1125 2826 CHELSEA DRIVE rnae COLDWATER CREEK UNINCORPORATED 6H Rap Gale 15 CMP 105 70077 122/21/82 CMPLT NO: 8211615 23 -Feb -07 807800357 812114 08.110115 1190 CLARK 55110.]659 10]9198.081 071323.2815 10]9238.919 Elhnlnated COLDWATER COLDWATER CREEK FLORISSANT 061 fi Pre MSD or not Avaiable Re MSO or not Available BP -115 643-0545 06.13-1 6. O6J3- 1515 Overt ow to Channel CRICKET COURT 5531 92.3819 1005]42.283 8733...4] 1088185.18 Eos tag COLDWATER ER CREEK COLDWATER COLDWATER CREEK UNINCORPORATED 064 5 Tldeflex with recorder and le.l.n.r SMn-07 81 f5"115" PVC/CMP 11]2 700 OCIPP 2020.12)07 Replaced MO level sensor o° 120120 202009114 Replaced proximity sensor on 8128120 201605/01 Replaced proximity sensor on 2/14/18 412/05 Updated bypass prom.. Per moll recent Inspect. 20140]/09 Planned Elimination Project Number and/or Name added or updated Tlde flex recorder, and level sensor added 365/0] -.7.0357. 2/13184 CMPLT 0/0: 0310621 11724 ColdwaterSanitaryROWSe..B,CBD- SecbanBRehabrldalron See Appendix D, Table O-3 1677-116 08811243 0823-2058 08KY1290 Overflow to Manhole 600 FLORLANO DRIVE 54442].432 10779460558646019201 1077388949 EIIminatetl COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 688 5 exwtllr recorder and level sensor 2]-Feb08 d 12 PVC 164 615 12"VCP 2 201702/24 Removed on 2/1/17 20,02/15 Removed equipment on 2/1/17 201,01/. Replaced /17 05 U748434 bypass rity sensor on 3 0ormetion per nPrgeU Number II prdated and/or Name a7/09 dded Elimination Title flex recorder, and level sensor added 3/21/07 SC]EN0357. 326/85 CMPLT 0/0: 0464]3 01feb1] WO/g8t8t61 None 12179 No.. Sanitary Relief Phase II (N. Lindbergh Blvd roMOreaa Ln) See Appendix D, Table p-3 BP -117 1419 3524 FRANNLYNN COURT 2 1051253905 861237.5055 1051296.608 Eliminated COLDWATER COLDWATER CREEK ST. JOHN 138 1110085 84139]0 BP -118 10440585 10841470 8518 FROST AVENUE 547843.745 1006387.079 ElWInated COLDWATER COLDWATER CREEK COLDWATER CREEK B RSELEY 191 5 Flap Gale 42 122 CMP 0.88 0.33 81 VCP 8"04P 8 VCP Re 000 or not 288080, Re MSO or not Ave.. 8468-08 2003058 FroU 4144562 BR119 10840425 1084 000 6840510 Overflow to 90 83 FROST 542931.4927 1057051119 8631069217 687095.952 Exls9ng COLDWATER COLDWATER CREEK COLDWATER CREEK BERKELEY 100 4 ld. with r end level sensor r 191.-08 4 77 PVC 2.24 150 10 PVC 201805/21 Replaced AN sensor n 5/15/18 2015-08/17 Replaced high level sensor 2014-12/05 Updated bypass information per most recent Inspection 2014-0]/09 Panned Elimination Project Number and/or Name a.. or sp.. 201110/04 Flow meter installed 12/14/12 Pre 000 or not Available Pre 000 or not ...le 11]24 Coldwater S4- rdlary Relief Section B; C 8 0 - Section B Rehabilitation See Appendix D, „too „5 BP -120 1135 3539 GORDON AVENUE .07915051 1051270.175 850955.80921051312.892 Ellminated COLDWATER COLDWATER CREEK ST. JOHN 138 4 20 t5 CMP 1 2.5 &21/85 CMPLT NO:853978 Gordon&donee Senn, Relief BP -121 17020405 1182-0990 1182-0995 Overflow to Channel 62269 HANLEY ROAD 547005.0709 1063144.251 667179.4973 1063187.028 EMMabd COLDWATER COLDWATER CREEK COLDWATER CREEK BERKELEY 110 5 .hr.Ordr and evel.naor Ma3OF 12 600 V VCP Ticle fl. BC7EN658 rdn and level sensor 8446000/07- RS 000 or not 22838 ie Pre MSO 01 44,94848 a 445'0.-09 2001049 Eva-Wabsah Sanitary Relief 10053 (2001049A) EVA-WABASH SANITARY RELIEF 773040 1 9 11 FTNI05 BP -122 1018695 1182-100 11K2-1460 Overflow toManhole 640 HANLEY ROAD 5463]4.6937 6 85412943 8565 1284 49. 1085455739 Emvabd COLDWATER COLDWATER CREEK GOLDWATER CREEK BERICELEV 105 5 Ttlfiex lwlM1 rewrder end eevel.n.r 26Mar09 12 PVC 15 VCP 3/22185 CMPLT NO: 846483 2] -Zug -12 W061.1648 one 18063 (2001049A) EVA-WABASH SANITARY RELIEF PHASE I&11 .20082008 BP -123 0864-0995 3927 HEARTHSTONE COURT 552587,]899 10756..011 8527823283 10]6685.]8] Ellml.bd COLDWATER COLDWATER CREEK UNINCORPORATED 08G 5 t4 12" CMP 2.57 2,5 Pre MSO or not Avatia. CMPLT NO: &58645 74.699 91097 Cranberry Court- Shepard Drive Sanitary eief(FT96) BP -124 08030]55 12895 NEW HALLS ROAD 561449.989910]843].932081824.53436]800.685 Eliminated COLDWATER WATER CREEK FLORISSANT OSH 5 18 CMP 3.5 1.1] 12/11/85 CMPLT 0/0. 854128 21Ap-99 91097 Cranberry Court - Shepard Dave 5470813 lief(FT61 B0.125 133/1-0905 3935 JANEAVENUE 5359]1.6491 1054]21.2]3 856145.959 1054]64.051 Eliminated COLDWATER COLDWATER CREEK 3T. ANN 131 4 Re MSD 4-r not Available Re MS0 or not Avaiabe 1-.696 91085 Fairway Court -Lilly Jean Sanitary 54)65 BP -126 11.11-0955 11.11-1655 11.11-1 553 0 t Channe10216 JANUARY AVENUE 549345923 10633]4903 869552.9994 1063399241 Elim'rnatetl COLDWATER COLDWATER CREEK COLDWATER CREEK BERKELEY 114 5 Cdellexreand law. sensor 12 -Jul -0] 121recorder 12' PVC VVCP 7"4"0308rdw, "d level 4444"""d 4-126/7 Re MSO or net Available Re MSO or not Available 12-6.-09 2001049 Ev6Wab. Sanitary Relief 10053(20010490) EVA-WABASH SANITARY RELIEF PHASE I&II FY2008 B0.127 10.11-0025 641-1403 Overflow to Channel 36 JEAN DRIVE 551099 3639 1069925.3] 8]12]3.0305 669.8163 Eliminated COLDWATER COLDWATER CREEK FLORISSANT 104 5 Titleflex Ball pip' only flap gale in manhole per GlK. Remo. by P.O. Pe M308r not Available CMPLT NO: sr ep-07 PC]ENi 66 0]-016 OPERATIONS BP -128 6.141]55 39 JEAN DRIVE 551096.389 10]0569.321 8]12]0.9684 10]0812.118 Ellml.. COLDWATER COLDWATER CREEK FLORISSANT 094 5 Pre MSO or not A... Re MSO or not Avaiable BP -129 640.265 0924-2125 6.1202610 Overflow to R. 45 JEAN DRIVE 55106.3559 1070252.1 8]126.8318 10]0294.895 Ellminated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 041 5 eflex with rewarder andlevel sensor 20-021-0808 101 0102" PVC/RCP 0.91 a"VCP 201510.6 Removed on 9/19116 &09/28 Equipment removed on 9/27/15 201412105 Updated bypass lnlormalion per 4". Inspection 20140]/09 Panned Elimination Project Number enwor Name added or updates Pre 050 or not Meltable Pre 050 or not 022980b 19-6,18 1169 ou83878 and GOO INReductionrecent 11739 Oucheene 4-68 Ga011l 128433 n Sea Ap8670 O, T.9 O-3 BP -130 123/10275 11200 LIANA LANE 53336.08]0 1057548.124 &53482:4085. 105]590.951 EIIminatetl COLDWATER COLDWATER CREEK ST. ANN 1. Pre MS0 or not AroWbb Re MSD or not Avaiabe Upper Coldwater Creek Sac. E Pha.113-1 877131 6.1208]5 0&12-07]0 08.12-0770 Overflow to Manhole 146 LINDBERGH 551452.014 70]9381.063 871820.5313 10]9423.92 EOMnateO COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT O&I 5 andTIdleeflex l se Tecortln t&Ju10] P/C 101 VCP Tide flex recorder, and level sensor added 5/26/07 511083 CMPLT 0/0: 8212413 ¢Mar 12 104] 265053 ( ) BdphNrell Saniary Relief (SKME-213) 1044] (265053) LL SANITARY (SKME-273) F T201t 9,132 0882-0135 08821235 682-1235 Overflow. Channel t LOUISE COURT %]2668911078050 887384.1875 107784786 mnated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 6K 5 Tttleflexwmhnrecorder 4-M level.rragr 21 Mar O7 tit R. 6'CON /antl level sensor added 3lt910 Re MSO4-r not Avapabk Pre MSO prnot Avaleble 30 -Apr 12 10118(20050591 FODNTA NIANTHO1 LATERAL SAN TARP ftEI EF (SKME 238) 10118 005(159) FOUNTAIWANTHONY LATERAL SANITARY RELIEF (SKME 238) FT2012 BP -133 684-1235 9064-2150 6193-1290 Overflow to Ma.o.725 MANRE3A LANE 543400235 1077071.601 86.82.]18] 1077114.561 Y Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSAIfr 088 5 Titleflex with recorder end level sensor SMar-O7 40 12" RR 3.66 0.00 12"P✓C e PVC 005118 Removal Inspected on 64/28120 20200416 Removed an 03/03/20 0-03/11 Removed equipment on 02/21120 2015-0726 Replaced high level sensor. Installed /low metal 2014-12/05 updated bypass Information per most 20nt 140769 Planned Elimination Project Num.r and/or Name adtletl or updated 2/3184 CMPLT 0/0: 036220 Sisal -20 00005524]92 None '121 ]g Flo.. Sanitary Relief Phase 11 (N. LindberyM1 Blvd to Manres �e appendix D, Table O-3 BP -134 12840195 1060 NATURAL BRIDGE ROAD .1669 7591 1055]1909] 06180.1041 1055]61841 Eliminated COLDWATER COLDWATER CREEK 00000500/ TERRACE 128 d Re Map or not available Pre MSD or not available ep-99 91648 Upper Coltlwabr San. Rei action D(F oUn G.nde) Ph II (FY9 1; S BP -135 0804-1123 06041730 6241738 040820/0 Manhole 3183 NEW CASTLE ROAD 557764.7641 1086384769 877939.3242 1086427.63 Elnrnated COLDWATER COLDWATER CREEK COLDWATER CREEK UNINCORPORATED 6H 5 540808295 recorder 12.44,07 t5 CMP a VCP a 0010 Pre0SO or not Available Pre 0S8 or not Available 26..110 2006055 Castle Sanitary Relief(SEME-230) 10116(2005055) CASTLE SANITARY RELIEF(SEME-230) F02010 BP -136 08.12-0533 06.2-1225 0642-1223 Overflow.Channel 15245 NEW HALLS FERRY ROAD 554771.4101 1088162.704 874945.9716 1088205.599 Elimnated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 064 6 52886029/5 recorder 7 -Jan -09 30" PVC 18" DIP 7713CP 6 -PVC Re MS0 or not Available Re 0S8 or not Available 9 -Nov -11 10555(sr 190) rdwater nitary Relief Section A Phase 105 891190) COLDWATER SANITARY TRUNK SEWER SECTION A PHASE II I 7739077 150-0825 10201 NIGLIC AVENUE 53370].51. 106 CREEK 4 None 17 12" CMP 4 2 Vented Manhole had no bypass. KCH 1/02. Chaucer NN9c Sweeny Relief 512138 1414.0453 14040478 1424-0948 3700 OAKMOUNT LANE 556990.8269 1045811216 877165.1659 1045855739 81/minted BISSELL POINT MALINE 08888 RIVER DES PERES NORMANDY 140 4 8" VCP Re 030 or not Available Re 030 or not Available 22-Feb,07 SC7650587 BP -139 07,4-0025 0]44-1246 0]44-1245 Overflow to Channel 156 ORANGEOALE .8296.322 1000]1288] 8684]0.03]2 1080]55]77 Eliminated COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 0, 5 Tltleflex with recorder &Mar -O7 24" PVC ...RCP Mr RCP 1. RCP NH RCP Re MS0 or not Available Pre 080 or not Available 5 -Dec -12 WO 81975080 None .2012 BP -140 Iscson3 Overflow to Channel 2708 OSGOOD AVENUE 53806.38491046]21.364 8.1]4638 1046].6. Paniinated COLDWATER COLDWATER CREEK OVERLAND 1. 4 TN.. 0 15" CMP SA 225 Re MS0 or not Available Re MSO or not Avlleble 30Sep6 9916 Upper Coldwater Creek Sanitary Relief Section E Phase III Page 50119 Metropolitan St Louis Sewer District Annual Report- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory Status es Of 12)31/2020 Name Overflow Structure Outfall Structure Outfall Daylight Overflow Type Street No StreetName NAD27 0 N2027_7 NAD83 4 54083_1 Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors Online Length (Ft) Size (In) .Type 01 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size3 Incoming Line Size4 Comments Date Added Project 0 Added Date Eliminated Project 0 Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP -141 0912-0115 09142-1010 0912-0310 Overflow.. Manhole 245 PALM DRIVE 564408386 1074326.496 864580.8584 1074369.369 Existing COLDWATER COLDWATER CREEK COLDWATER CREEK WSELWOOD 00K 5 flexwim reco r e recorder erleval sensor gg-rs.Pm 18 10 PVC 1.20 1.TS 8" VCP 10" VCP 202011123 Rep.. blgb 1..sensor on 11/1890 201]-0810] Removed PN sensor n 8/3/17, (See VGA. In D). 201, cetl n 08/09 Repla igM1 level sensor 20141205 Updated bypeae ))42„).o.. par mostSection peclion 2014-17x109 Planned Elimination Project Number and/or Name added or Lode. 2013 - mete( fi Fo. ubfletl 12110112 Re MSD or notgrellebk Pre MSD or not Available 11]24 Coldwater Sanitary Relief Sector B,CBD- Rehabirgatin Bee gppeMix D, Table O-3 136-142 0 1 ]J2-1]35 0722-1]35 180 SON LANE 1 COLDWATER CREEK COLDWATER CREEK FLORISSANT 0]J 0' CVCP Rem y P.O. 034 2/1/04 CMPLT 50'. 8310839 E-9.-0] PC7.1104 135143 00 R143 08K1- 45 50 RADFORD DRIVE 641821.91 10 79 74 0.503 8620034427 10797834333 Elimmaed COLDWATER COLDWATER CREEK FLORISSANT 08K 5 Flap Gale 7 17' CMP 1.5 5/2/04 CMPLT NO: 846610 B6-144 0714-0465 0].141235 0714123S Overflow to cbannel2 SHARON DRIVE 547511.83 1081264.107 86]691.8151 108131].006 Tasting COLDWATER COLDWATER CREEK COLDINATER CREEK FLORISSANT 0]J 5 arflex Mrecorder 180ec-0e 25 15"115" PJCICMP ].60 0 8 PJC 36 RCP 201,11.6 Replaced AN sensor on 9/12/10 605/01 Reel.. high level senor an 2/14118 201,09/26 Replaced high 1.4 sensor, installed 201412/OS Vptlm�bypess irROrmelion per most low meter inspectionlev recent 20140]/09 Planned Elimination Project Number and/or Name a.. or updated Pre MSD or not Available Pre MSD ar not gvallable 11724 Section BReM1ebilio.in Sanitary ReliU Section B, C 8 0 - Sae gppaMix D, Table O-3 BP -145 14.4-1343 14.41438 14.-143S Overflow to Channel 2529 SIMS AVENUE 535090.852 1..15651 055265.0]82 1046268 34 EAsting COLDWATER COLDWATER CREEK COLDWATER CREEK OVERLAND NIL 4 Tltleflexwfo recorder and level sensor 25 -Feb -08 42 16" DIP 3.72 095 15 PVC 15"CIPP 201108/07 Removed PN sensor n 6/2/17. (See CD). 201]-03/03 Replaced AN sensor on 1/1611] 201691/11 Install. flow meter on t ,12/31 Replaced high level sensor 12/22/15, flux meter achedulad for install Midland 201452/05 Updated bypass irdormalmn per most recent inspection 20140]/09 Planned Elimination Project Number ardor Name a.. or Mgt. � 506 idelex .order, and level sensor add. 6121/07 2/11183 CMPLT NO: 82.639 12352 Sanitary Relief (Midland Blvd to Sirs Ave) See Appendix D, Table D-3 BP -146 0942-0015 400 57,AN01051 552622.974 10]4240.528 872797.4]26 1074283.64 0174/3ted COLDWATER COLDWATER CREEK P00210SANT 012 5 Flap Gale 21 12" CMP 3.67 05 11/23/83 CMPLT NO: 8311186 Wasnln9on 10 Relief BP -I47 1]13-0445 1]13 65 14 171/3-144S 4]0 FOURWYND DRIVE 522]24,0759 1131214.6. 842898.115 113132].316 Ellminated LEMAY DEER CREEK DEER CREEK CREVE COURR 175 d 11 VCP B VCP Pre MSD or notAvallabie 1/e MSD or notAm.. 13 -Feb -07 SC7EN0590 FOURAWRINDRSANITARY REt1EF,KNOLLS LIEF - ?0 WESTWOOD COURT 5188438]4 1021474.324 83901].0128 1021516.907 EIMM5ed LEM. DEER CREEK WESTNOCID 19N 4 Flap Gate 59 1Y CMP 2 10/2/85 CMPLT NO: 8 141 16-.03 P.O. PC3GY0382 86-149 1954-0555 60 WESTWOOD COURT 5169..8552 10211..886 839127.7945 1021510.468 EMInated LEMAY DEER CREEK WESTWOOD 191 d 5/8/81 CMPLT NO: 8116]84 1,Jan03 P.O. PC3GY0383 BP -150 19131235 1.3-1245 18531245 Overt Channel. WESIFIELD 521.0.88 112219101] 8416]0,0]6 1022139.504 ENNnated LEMAY DEER CREEK DEER CREEK WESTWOOD 19N 4 Tidal.. recorder 14 -Dec -07 PVC O VCP Tide flex, recorder, and level sensor added 112008 e/&03 CMPLT 1/0: 8305862 31-0eFit 19301(210819]) Fellbrooh-Devandele 111 Retluctin (BKME 8401605) 2109197 Fallbr.. - De40Pda/ I6 6-040080 (510.1E544 1615) F ]2011 BP -151 18110895 19111225 1911-1225 Overflow to Channel 425 WENNEKER 542248.0311 1024128.362 862422.118] 1024070.7. Etlating LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK LADUE 191 d ideflex with recd r and level sensor de 152.1-07 36 18"/18" PVC/CMP 4.21 0.80 27"CIPP 0 CIPP ' 1020-41110 Replaced proximity 8066070l " 100/20 201904118 Replaced proximity sensor on 4/15/19 2018-11/26 Replaced NV sensor on 1014118 2118-0]/20 Equipment - Replacetl AN sensor n 7111/18 201$0429 Replaced high level sensor on 5l8'iS Replaced high level sensor 9.15 2011,09 Updated bypass information per most re., Inspection 20140]/09 Planned Elimination P1je. Number and/or Name add. or updated 140]/0] Replaced level sensor ]/2/14 ill 201310//4 Flaw meter installed 12/13/12 Pre MSD or not Available Pre MSD or not A29Oable 11847 Black Creek- HadUngon Court Relef Sewers See Appendix D. Table D-3 BP -152 23.1-0155 10 CLIFSIDE DRIVE 534841968 1004411804 855049.8634 1004436.875 Elimrnaee LEMAY DEER CREEK GLENDALE 23L 2 Flap Gale 16 10' CMP 2 1.9 Pre MSD or not Available Re MS0 or not A.M. 1 -Mm -05 96089. Em to Larson. Park San 5 Re. Pose II 86-153 21.4-0895 9838 WATERBURY DR. 533391.48 1012061.426 853584.387 .12103.792 Elmlln 0 LEMAY DEER CREEK LADUE 210 2 Pre MSD or not q IN. CMPLT NO'. 8316373 B6-154 22L11705 22011955 220 overflew to cnannoi 7 WARSON WOODS (A) 53252258N 1009992.822 852696,497 1009035.164 Ee11nafetl LEMAY DEER CREEK DEER CREEK WARSON WOODS 220 2 181 Uner 9/14/83 CMPLT 55 8308457 31 n-0 .7E50355 ROCK HILL SANITARY RELIEF (501.6. (DESIGN) 86-155 19113-0471 19131205 19131205 Overflow to Channel 23 WARS ACE ONTERR 531400.6711 1021261.385 851583.8712 1121303.87 Ed LEMAY LEM DEER DEER CREEK DEER CREEK LADUE 191 q Tlrtl lM1 retarder e rdeflex Meve sensor. 4 -Dec -oz 18 12"112" PVC/PVC 2.34 1.19 12 CIPP 2020-46104 Removed equipment on 3/412020 20100/15 Insollled flow meter n.1010 15 Replaced high level sensor on 4/812019 recn,I Lpon 24 Pro. Numberbypass lnfpmwiion permoal 20140]109 Planned Elimination P ardor Name arid. or updated Tide flex, recorder, and level sensor added 1/25/08 PC7EN1103 Re MSD or not Available Pre MSD or not Available 10021 C -0280C-00 to Conway Rd) 5anilary Relief (Brentwwtl BNtl See Appendix D, Table D-3 BP -156 2213-0735 22113-.9780 2213-0670 overflow to manna. ALEXANDRA DRIVE 531292.]161 1005076.67 851376.5912 1096010.993 E.Ing LEMAY DEER CREEK DEER CREEK GLENDALE 2 Tldeflex with dI 1 7 an eve sensor 27.1-07 72 PVC 1.12 5.40 a VCP a CIPP 201,12/30 Replaced high level sensor 20.12109 Updated bypass information per most recent Inspection 07/09 Planned Elimination Project Number and/or Name orupdat. d Na nded Tuleflex. recorder, a. level sensor added 4/11/07 - SC]EN0355. 1/31/13 CMPLT NO. 8212799 12312 WW -2 and WW -3 Warson Woods Sanitary Re11U Sa a Appendix D, Table 0-3 BP -157 2301-0]09 490 BERRY ROAD EIIllnated LEMAY DEER CREEK GLENDALE 23L 2 083 18 CMP Pre 090 or not 49,26019 Pre. 1180 or not 4292609 8 -Jan -03 98089 Elm to Larson Park Sanitary Reef BP -158 2212-0895 2212-2300 22M2233D overflow to o Rile 1182 GLENWAY DRIVE 531818.536 1007815.284 851]90.42]3 t60765l.62 E4 song LEMAY DEER CREEK DEER CREEK GLENDALE 22nd 2 Titleflex xilM1 rewrtler an eve sensor Aug -n gp 11/11 CMPICMP 3.3 12"VCP a INC flow 2020-11125 Repined high level sensor on 11/17.0 2016-11. Replaced AN senor on 9/10/18 1]-03/06 Replaced AN sensor on 21911] 511/16 Replaced AN sensor 1116115 201,0.04 Replaced high le. sensor, installed meter 9.5 bypass information per most recent Inspection 20140]/09 Planned Elimination Project Number 8.or Name added or Lip.t. Tide flex, retarder, and level sensor added 4/4/07- SC7E50355 4/9/85 CMPLT 1/0: 8418836 12267 Benway Or Sanitary Relief (Manchester Rd to elun Ct) a Appendix D, Table D-3 BP -159 1853-0640 1053-1:5 18W-1243 112 BROOM., COURT 521]61.]191 1027372002 841935.]249 1027414,62 FNrinnao4 LEMAY DEER CREEK DEER CREEK CREPE COERR 18N 4 T'VCP 10,' P Removed by PO. ]/1]/84 Pre NM or not Available 11-.).07 SC]EN0590 0]-014 OPERATONS BP -160 18143-1251 153 BR.KTRAIL COURT 521858.61 1026703.075 842032.6105 1026745.685 ElminaMO LEMAY DEER CREEK GREVE COEUR 18N 4 Flap Gate 3128/80 Pre MSD or not Available BP -161 1053-078S 173 BROOKTRAIL COURT 5218623221 1026447.398 .2036.3205 1026490.006 EI'rmMated LEMAY DEER CREEK CREVE COERR 18N 4 Flap Gale 24 12" CMP 3.67 5.5 Removed by P O. 11/14/85 Pre MSD or not Available 20.104 P.O. PC4.0968 BP -162 2202-1695 712 BROWNBERT COURT 537425.519 1008921895 657597.4547 1008954,195 UMW. LEMAY DEER CREEK ROCK HILL 22L 2 Flap 6830 11 10 CMP 7 7/10.5 CMPLT NO:8404238 1-41097 90070 PB-03 Des Peres to Sanitary Relief Phasel Frederick Lane 2212-1195 425 BROWNBERT LANE E101172ted LEMAY DEER CREEK ROCK HILL Pre MSD or not Avalla86 Relit. or not Available BP -164 1854-0595 130 CAMFIELO SOUARE 518355.65 102]015.54] 898529.6346 1027050.189 Eliminated LEMAY DEER CREEK CREVE COERR 18N 4 10/18'83 Re MSD or no Available BP -165 19.1-0195 83 CELL. ROAD 5360.17,5589 1023094 56191.6026 1023086.722 Elhnlnated LEMAY DEER CREEK LADUE 110 4 Flap Gale Pre MSD/mot. I°. Re MSD or not Avaioble RDP-101 136-166 2011-0905 19140860 1914-0060 Overflow. Rile 10405 CLAYTON ROAD 526193,2691 1019677502 846367.2318 10.620,405 ...feed LEMAY DEER CREEK DEER CREEK FRONTENAC 20M 2 Tideflex wind recartler end u r 20 -Feb -08 11.]5' PVC 0" VCP 0" VCP' 2014-69/17 Equpiment removed on 9/9/14. 4-0.0 Eliminated by 10165 on 9/9/14. 2014-07/09 Planned Elimination Rgect Number and/or Name d 20131404 Flow meter i.alled 12/11/12: Re MSD or not A.M. Re MS0 or not Avalla. 9 -Sep -14 10.5 Stoning,. Sang. Relief (SKMES52) 10185 ...ton Sanitary Rel (BKME-652) F12013. BP -167 20111-1015 2011-1580 1914U86D 10405 CLAYTON ROAD 5258482121 1019414.762 . 5 1019457.266 ElhNnated LEMAY DEER CREEK DEER CREEK FRONTENAC 20NI 2 Removed yS O. P.O. Pre D or notMalta. Pre MD.. A.M. 184.-08 PC8E140542 .06.040 STONINGTON SANITARY RELIEF BP -168 1901-1100 17 CLERBROOK LANE 527551.1099 1024847.542 847725:1251 1024090.087 Eliminated LEMAY DEER CREEK LADUE 1911 4 18 17 CMP 3:42 1,58 017/89 036L75010903740 22-449-02 90019 2C-09 Deer Creek Sanitary Rel. (6.8) BP -169 1814-010S 1 CLERBROOK LANE 52]310.3821 10251..32 84]404.3909 1125226.0] Eliminated LEMAY DEER CREEK LAOUE 1811 4 Flap Gale 20.01/23 Add.d removal date per file notes. Removed per Maintenance Memo 4/2/03 Re MSD or not Avallabe Re MSD or not Available 2 -May -03 90019 DC -09 Deer Creek Sanitary Relief (FV.) BP -170 1813-0025 191131215 19113-1215 overflow to cbannei 10042 CONWAY ROAD 528051.23 1122366.806 849125.2311 1022409.315 Tasting LEMAY DEER CREEK DEER CREEK LADUE 191 q Titleflex wio recorder and level sensor 19 -Nov -01 21 12/12 PVC/PVC ].81 1.70 10 RCP 24" PVC 2020-12121 Replaced proximity sensor on 12/10/20 (20,08/0/Removed AN sensor on 4113/11 ee V C 15 eein CD), 201]-02/02 Replaced prpwmity sensor on 1124/17 201,02/17 Removed proximity sensor.1112/16 10/08 Replaced high level sensor 9/30/15 201411/09 Updated bypass lrrforma0on per most rment inspection 2014-0]/09 Planned Elimination Project Number and/or Name added or up.t. 2013-10. Few meter installed 12/11/12 Was relocated from 1912-0953 06/12102, Tide Flax Recorder, and Level Sermon added 11R1117- PC7E51103 7/1/03 CMPLT NO:8316262 10021 DC-02600-035anilary Relief (Brentwood Blvd to Conway Rd) sae gppandix D, Tadle 0-3 BP -171 1911-1263 10110 CONWAY ROAD 6.2584011 1022919.192 840430.4035 1022951.]11 EIImina.ed LEMAY DEER CREEK LAME 1911 4 Flap Gale 12 40" CMP 3,26 3.08 11/251]0 CMPLT 50: 7000512 29 -Aug -03 P,O, PC3011076 90019 DC -09 Deer Creek Saniary Relief(FY98) 06-172 1954-0483 11000 CONWAY ROAD 510642.2039 1021769.65 038816.1442 1021812238 Eliminated LEMAY DEER CREEK WESTWOOD 195 4 Flap Gale 12 15" CMP 267 11/085 CMPLT NO: 8513296 1-848099 P-22149 ri B ou aptist Hospital /01112115anilary Relief) BP-173 1]03-0475 630 DECKER LANE 515682.07 1/31501573 835856.4169 1031544.381 Ellmrnated LEMAY DEER CREEK CREVE COERR 170 4 Flap Gale 3d 12" CMP 5 Pre MSD or not Available Re MSD or not Available BP -174 20-0080 L3 DEER CREEK WOODS 858573.174 1 t No 1.0.91.0.9 LEMAY DEER CREEK LAODE 20L Interceptor -Verged by field Aspec8, n 1998. Removed dale entered as &30/1998, actual date o 40470wn No 3055 in 09 subm'..2, Up.. Per 691 Inspection. Pre 150 or not Aorta. Re MSD or not Available 30Juro93 Field Insdec008 BP -176 2114-1315 1100 DES PERES DRIVE 540220.19] 101033].086 6503..1604 10103]9.377 Eliminated LEMAY DEER CREEK ROCK HILL 21K 2 Re 180 or not Avalable Re MSD or not Available BP -177 23.11393 23.1-0010 23.1-0610 OveMow. Manhole 15 DEVON ROAD 63600].]001 1003396.458 854101.5]7] 1St. .. Emanated LEMAY DEER CREEK GLENDALE 230 2 Title6ex 14 17 PVC 0.00 096 6/21/80 CMPLT NO: 01104846 14Ju1-05 95089A Elmo Larson Padv Sanitary Relief Paste II BP -178 1813-0625 8 DOGWOOD LANE 529336.86]1 112519].13 649511.8.8 1025239..7 BLit. LEMAY DEER CREEK LADUE 18M 4 Flap Gale 9 15 CMP 3.06 1.6] Removed Summer 2004 Pre MSD or not AmIlable Re MSD or not Available 360ct04 10019 DC-09.er Creek Sanitary Relief(FY16) BP -179 .9811-14PS Overflow to Channel 12 GLEN ABBEY DRIVE EL... LEMAY DEER CREEK DEER CREEK FRONTENAC 198 4 Flap Gale 4 IT CMP 3.33 0.5 4/7/71 CMPLT NO 7100357 it -Jan -02 901184 RRC-01 Cleve Coeur Fmmnec.5enimry .nual161-2 con sso my Page of 19 Metropolitan St Lows Sewer District Annual Report- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory Status as 0112)31/2020 Name Overflow Structure Outfall Stru<ture OUHall Daylight Overflow Type Street No StreetName NAD2] % NAD2%_Y NAD83 % NAD83 Y Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors Online Length (F[) 8128 (In) Prype 01 02 Incoming Line Size Incoming Line Size2 Incoming Line Size3 Incoming Line Size ■ ` COMM.; Date Added Projectp Added Date Eliminatetl Project 6 Eliminated Protect Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP -180 23L1 -010S 2341-18]3 2341,87S 1116 HILLARD AVENUE 533821.244 1004413,1]4 053995,1211 1004455450 Env ated LEMAY DEER CREEK GRAVOIS CREEK GLENDALE 234 2 0"VCP 1. PVC 10" PVC Re MS1 or not Ave.. Re MSO or not Available -Jan-07 SC7EN0355 200309'' WEBSTER GROVES RELIEF (3KME628)TRUNK E"SANITARY BP -181 2013-0183 20131235 20N3123S Overflow to Channel 246] HERMITAGE HILL IA. 5220303]5 101660105] .2212289 .6.3965 LEMAY DEER CREEK TWO MILE CREEK FRONTENAC 20N 2 Tldefle.....Ner and level sensor 231.-08 24 10"/10" PVC/PVC 4,04 1,50 0"VCP Id CIPP 8"VCP 2020-06/12 Inspection completed on 06/11/20 2020-08112 Removed on 05/22/20 2020-0512] Remo. equipment on 05/19/20 2014-.09 Updated bypass 1.rmebon per most recent Inspection 201.0]/09 Plannetl Elimination Project Number and/or Name added or uptlated Bypass rewnfigured with Pd.. and .la reooe ttl]/85 CMPLT NO: 8514142 22 -May -2o lirr 10063 Hermitage Sanitary Relief 15005.8 10863 Hermitage Sanitary Reef (SHME-615) See Appendix D, Table O-3 BP -182 2243-1325 22411695 2243-1695 31.0 KIRKHAM 5386215039 1005561646 050]95 4186 03. 10056 901 Eliminated LEMAY DEER CREEK DEER CREEK WEBSTER GROVES 124 2 10" VCP 30"VCP 21"VCP Re MS0 or not Available ReMSD or not Available 31 -Jan -07 SC]EN0355 2003095 WEBS1ER GROVE 711Y RELIEF (WEE.) BP -183 12 19 -0463 1912-1065 1912-1065 Overflow to Channel 80 LAME ESTATES DRIVE EAST 5213]54901 10248450. 84154948 1024888.08 Eliminated LEMAV DEER CREEK DEER CREEK CREVE COEUR 1. 3..07 1 Tide. . reorder and level sensor 24 12'112" PVC/PVC 10.362.53 0"VCP 201.11/21 Rerroval inspected on 11/20/18 2019-11/. Removed on 10129/19 n&10103 Removed flow monitoring equipment 9/24/19 0/03 Removed equipment on 9/24119 201]-03/06 Replaced AN sensor on 2/14/17 2m506106 sensor Replaced high level se or on 7130115, Installed flow meter 7/31/15 2014-1.09 Modal. bypass information per most 0.07109 Planned Elimination Project Number and/or Name added or updated Tide flex,reorder, and level sensor added 1/25/08 SC]EN058o 11/7182 CMPLT N. 02.7]5 29-0d-19 W065312892 None 12319 Ladue Estates S Relief (Deer Creek Trunk Sewer . Lad. SLadS..Estates Dr) Appendix D, Table O-3 BP -184 19M1-0765 809 S LINDBERGH 526962.0849 1022987.096 847136.001 1023028627 Eliminated LEMAY DEER CREEK FRONTENAC 195 4 Pre MS0 or nat... Re MSD or not Available BP -186 19MM1-274S 900 FAIRLTNN CT 52742]837 1022641542 Elminated LEMAV DEER CREEK LADUE 190 4 Map Gate 4 18 CMP 4 2 Removed par Maintenance Memo 4/2103. Addreesmake j popedy814 S LINDBERGH in 139subrni .Correct address 10693052900 FAIRLTNN Cr 02190016. 5/1/03 Pre MS0 or not Av.. 194.0-06 90018 Relief 462985 72 800210 90019 P„ ase 1lCreve Coeur Fronbnac Sanitary Railer 93-188 20414615 2040.0945 20 9809 Ln4SINGER ROAD 534367,52821017623.9]9854531.51631017546.383 En...LEMAY DEER CREEK DEER CREEK LADUE 234 2 Pre MS0 or not *09/91. Re 050 or not Available 31 -Jan -07 SC7663356 90017 DC -020550- CREEK SANITPRY RELIEF BP -187 23421155 234x1175 2342-117S Overflow to Channel 470 BELLEVIEW 531313.4049 1003199.704 657487.2922 1003241.948 EMU. LEMAY DEER CREEK SHADY GROVE CREEK WEBSISR GROVES 234 2 Tla5916eflex hreortler an eve sensor 30Juw8 18 12/12 PVC/RCP 1.95 3.10 10 CIPP 2019-.13 Replaced pro/milk sensor on 1412118 2014-1 09 Updated ass patent nspect100 app do mblien per most 20140]109 Planned Elimination Project Number ...Name added or updated Pre 050 or not 24911, 1. Re MS0 or not Available 11879 ry Relief West Lockwood Sanitary See Appendix O, Table D 3 BP -188 1913-0635 7 LYNNBROOK LANE 524292]3] 1020363.606 044500.4534 102038].0]5 Eliminated LEMAY OEERCR . 1961 4 Re 613] 0r not Arellebk Pre MS0 or not Available BP -189 1703-105S 471 MAGNA CARTA DRIVE 5165550691 1030085609 836]29.5011 1030128.3]6 Eliminated LEMAY DEER CREEK CREVE COEUR 170 4 Flap G. 201401123 Added removal date per file notes. Removed per Maintenance Memo 4/2103 Pre MS0 or not Available Re MS0 or not Available 6 -May -03 BP -190 22422085 9824 MADISON 538387,9169 100838. 5541. 1008428.889 EIlminated LEMAV DEER CREEK ROCK HILL 224 2 Re MS0 or not Ava.. Pre MS0 or not Available 1 -Jun -97 91102 PB-03085 Peres to Frederick Lane .nitary Relief Prase II... 135-191 2301-0095 2361-0060 5 MASON ROAD 543020816 1004394018863194.74671004436.223 Eliminated LEMAY DEER CREEK DEER CREEK WEBSTER GROVES 23K 2. FlapGate 15" 205 S25 8"VCP 8"VCP 12/1/81 CMPLT N0: 0105653 14Ju1-06 2002062 Selma -...Mod MASON- SELMA SANITARY RELIEF BP -192 2143-1325 21411953 2143-1955 2737 MCKNIGHT ROAD 539004.055 1011932.808 859211.3904 1011956.105 NO Bypass LEMAY DEER CREEK DEER CREEK ROCK HILL 214 Flap Gate 1.80 8"VCP 48%60""HSP troeptor cerfiedlmpeceonin1001. Remove date entered as 6/30104, an. date is unknown Pre MS0 or not A.M.Re 030 ornot Avaflabk 30 -Jun -041 Reid Inspection 89193 DC -03 DEER CREEK SANITARY RELIEF (5005660) FHA3E BP -193 18034255 11578 NEW LONDON DRIVE 517378.858 1025156.134 837650.821 1025198.]89 EIIminetetl LEMAY DEER CREEK CREVE COEUR 180 4 Pre 050 air not AvaWble Pre 050 or not Available B0-194 22K0.0]4S 221(4-1]15 2204-1715 Overflow to Channel 201 NEWPORT 541761.8748 10073]].872 88.25.8227 100]418.918 Edatng LEMAY DEER CREEK DEER CREEK WEBSTER GROVES 220 2 Tideflex with recorder a. level sensor 20-Mar0] 21 24" CMP 8.09 1.72 38 VCP 3 Replaced high level sensor on 3/1.17 20140.09 Updated bypass Information per /mat recent inspection 20140]/09 Planned Elimination Project Number and/or Name added or uncial. Re MS0 air not Availabe Pre MS0 or n6/ AM.. 12278 Webster Groves Trunk E Sanitary Relief (SKME- 820j Phace2 a Appendix O. Table 0-3 BP -195 x262-0536 22624955 2262-0955 NORTH FOREST 321 1009274.891 88745,32]4 1009316.911 EP72122 LEMAY DEER CREEK DEER CREEK WEBSTER GROVES 226 2 21 VCP Pre 150 or n6/ Mal..CMPLT NO 5283 7 .7.0355 89133 DC -090550- CREEK SANITARY RELIEF (SKMEb6/) PHASE! BP -196 2203-1353 2 11810 22M3-2280 Overflow to Mandle 922 OAK GLEN MANOR CT. 5209301199 1006109865 849104003 1006152209 EI'mrinated LEMAV DEER CREEK DEER CREEK KIRKWOOD 220 2 recorder antl lave eensar 6 -Apr -O] 19 1T PVC 4:34 243 1Y PVC 8"DIPP reced 20,12-20 Quad equipment on 9/20/1] 09/29 Removed on 9128/1] 2014-12/09 Updated bypass Alormation per most ection n Project Number and/onName aaeed or updated Titleflex reorder, and level sensor added 4/10/07 9/29/82 CMPLT N. 0303050 28-00 W064240085 None 11692 Wodlawn Sanitary Relief See Appendix D, Table p-3 BP -196B 2203-1353 421 QUAN AVENUE 5289430011 10060]7258 849117664 1006119601 Eliminated LEMAV DEER CREEK KIRKWOOD 22M 2 Flap Gate 8 15" CMP 3.75 1 201401123 Duplicate. See BP -196.922 oak Glen Manor.. 9/29/83 CMPLT NO: 033050 BP -197 19.101S Overflow to Channel 10602 OAK GATE LANE Eliminated LEMAY DEER CREEK FRONTENAC 19N 4 Flap Gate 38 18" CMP 3 0.5 11/21/83 CMPLT NO: 0312465 11 -Jan -02 90016A 0,01 Greve C Reber Ph. 11 ceur Fron.nac Sanitary BP -198 21424255 21420995 21424995 Overflow to channel 1324 ROCK HILL ROAD 630861.]381 1013250.717 859025.718 1013263.05 E4lling LEMAY DEER CREEK DEER CREEK 46045 214 2 41.41. with recerder ad level sensor 9Feb06 56 24"116" FVCICMP 11.5 2.80 42" RCP 12 VCP 2018-08-17 Replaced proximay senor on 8/7/10 201.8/31 Removed AN sensor on 8/30/18. See V,C,15.e in CD, 50.20 Replaced level sensor and installed flow meter on .10/15 2109 Updald bypaaa ihiormauon per most recent insp.. Elimination Project Number and/or Name added or updated Bypass reconfigured with Tide. and data 050 or not Available Pre WO or not Available 10021 44280C43 Sanitary Relief (Brentwood Blvd to Conway Rd) Sa See Appendix 0, Table 0-3 BP -199 1812-00]3 1012-1595 18N2 -159S Overflow to Channel 10 5HERWYN LANE 5240]935] 10295]9069 845053.3905 1029621684 Eliminated LEMAV DEER CREEK DEER CREEK CREVE COEUR 18N 4 r and level senor 20 -Dec -07 17 12'/1Y' PVC/PVC 7,34 0.80 0" VCP 0"PVC -9810. Removed equipment on 4/19117 201]-04136 Removed on 4/1811] &02/17 Replaced high level sensor on 21418 2014-12/09 Updated bypass Information per no. recent maraca. 20140]/04 Planner/ Elimination N Elimination Project ardor Name added orsptlald pr 20111010/ Flew meter installed 12/12/12 Title flew reorder, and level sensor added 1/25/08 -PC]EN1103 Re MS0 or not Available PreMSD or not Available 18-A 17 10754 Sherwyn Sanitary Relief(SKMEE51)and III Reduction 10754 SM1ervryn Sanitary Relief (SKME851)and l/I ReduRed.. SeeAppedixD,Tablep- 3 BP -200 2012-041S 20N,103S 2815 3923.]51 1018]26:808.84400.]199 101851002 Epmnatetl LEMAY ER CREEK FRONTENAC SON Flap Gate Re 060 or not Arellebk Pre MS0 or not AvaOebk. 21 -Aug -03 P.O. PC3GY0069 130-201 6031120 18034x00 06 ENMnebd L DEER CREEK CREVE COEUR 180 8"VCP 3/15/84 TNO6311615 20Jun-0] SC7E610590 07-014 OPERATIONS BP -202 18.1 020 33030 TOWNSENO VENUE 51943].19] 10253 6475 039645.0363 1025402.04] E'anin. L MAY DEER CREEK 18N 4 Re MS0 air not Available Re MS0 or not Awdebk 80-203 1912-0I1S 1912-0120 1912-0140 Overflow. Mard.e VILLA COUR03 DRIVE 524233.8022 102434264] 04440].]951 1024385214 Elmnated LEMAV DEER CREEK DEER CREEK FRONTENAC 19N 4 eflex with recorder and levE sensor 11Dec07 79 10 PVC 0,86 0.40 0"VCP 8"VCP 8"VCP 201911121 Removal inspected on 1100(19 201,11/19 Removed on 2019-10/03 Removed equipment on 9/23/19 908127 Replxed high level sensor on 815/18 2017-0.13 Replaced proximity sensor on 4/.17 2'4'2' Updated bypass lnlormalion er most recent inspection 2014-07/09 Planned Elimination Project Number amor Name added or updated Title flew recorder, and level sensor added 1/25/00 Pre M308r not Av..Av..Pre MS0 or not Availab3 5 -Nov -19 WO 05312916 None 116]6 V. Coublay Sanitary Rel01 See Appendix D, Table D-3 BP -205 19.2-0223 Overflow to Channel 4 WARSON LANE 529064.412] 10235406]1 049238.4249 1023583.19 Einnnated LEMAY DEER CREEK LAO. 1961 4 27 15" CMP 3.5 0.00 Re MS0 or not Availabe PreMSD or not Avaioble 10 -Oct -02 90019 DC -09 Deer Creek Sanitary Relief (FY90) BP -206 1813-0493 1803.1056 18613-1053 OveMow. Channel 233 WARSON ROAD 528625.]221 1026063124 049799,]58] 1026105664 Eliminated LEMAV DEER CREEK DEER CREEK CADRE 180 4 T'deflex w8h reorder and level sensor 23'.01.08 11.6" PVC 12"' PVC 1E Liner Relocated from10M10496 Re 150 or not Available Pre 6150 or not Avallabk 16-0.12 90019C DC -09 DEER CREEK SANITARY RELIEF (5005-865)SEPARATE SEWER AREA 10192 (90619C) DC -09 DEER CREEK SANITARY RELIEF (SKME655) SEPARATE SEWER AREA III REDUCTION 50-207 2224-060C 4107 SHREWSBURY AVENUE 549778.017 1006618.13 8699050074 1006641,317 No Bypass LEMAY DEER CREEK SHREWSBURY 22J 2 110 10" VCP 0.5 This is not a bypass Re 560 or not Available Re MSD a36 or not Av84 B 2751-039S 2105 QUIRINAL COURT 504828.308 983881.1869 825001.83 983928.5184 oared LOWER MERAMEC FENTON CREEK UNINCORPORATED 2]P Pre MS0 air not Aveable Nee MSD air not Ava.. 130-209 11E203 1152-1490 1104-00713 Overflow. Rpe 302 BANFF CIRCLE 584911.5] 1063804.868 905089.2321 106384].384 ...fed BISSELL POINT MISSISSIPPI RIVER MISSISSIPPI RIVER UNINCORPORATED 11E 5. Other 17-4723 8 15" PVC Tide flew reorder, antl level sensor ad. 5/18/0] „0,.01 49 )60 01 MSD or not A425able 15-32568 200303] Spring Garden- Bang to Rlvm806enilery Reli 3009337 SPRING GARDEN- BANFF TO RIVERViEW SANITARY RELIEF BP -210 06E3-0625 09E3108S 06.3-1085 Overflow to Channel 1428 BAYONNE DRIVE 581815.8411 102448.08 902090,4881 102490.812 EKsting BISSELL POINT WATKINS CREEK WATKINS CREEK UNINCORPORATED DBE s Tdeflexwilh recd r and level sensor rtle 11 -May-Oi 12"112" PVC/PVC 321 1T VCP 222041119 Replxed p16Hmi 7 9¢8240817 116/20 201503/09 Replx.d level sensor on 3/3/15 201412115 Updated bypus Information Per most recent 7/09ePllOn 20140109 Planned Elimination Project Number andlor Name added or updated 201110/04 Flow meter instal. 6/3/13 Tide fle, recorder, and level sensor added 5/1.0] ]EN0659 Re MS0 or not Available Re MS0 or not Available 12221 Sub -Think 02 Sanitary Relief (BirtnMgham Ct. Cove Ln) a Appendix °, Table D-3 80-211 0952-0396 09E2 -118S 0952-1185 Overflow to Channel 1429 CRO55Ef DRIVE 582073.9858 1073185793 902248.6453 1073208.33 Earning BISSELL POINT WATKINS CREEK WA11ONS CREEK UNINCORPORATED 095 s tlefl.xwBM1 recta r ad level sensor rde ] May4F d 18 17' CMP 5.23 0.92 t2 000 2015-12/13 Relfex and proumily sensor removed on n 4-11175 both reNstalltad bypass Inform Updated bypaaa Information per most recent 2010.0106 Penned Elimination Project Number 1 and/or Name added or updated TMe flew recorder, and level sensor added 5.7 - SC7EN0359 Pre MSD air not 446195. Pre MSD or *42465le 12221 Sub -Trunk 62 Sanitary Relief /55711npM1am Cl to Cove Ln) a Appendix D, Table D-3 68,212 0804-2463 11933. LARIMORE ROAD 586250.0219 107 EN 906424.]101 105706.111 Efmbeted BISSEU_MINT SPARS LAKE UNINCORPORATED 600 5 Tldeflex 39 i5" CMP 25 617 02685 CMPLT NO: 846890 15{Jov-69 90124 WM. Salutary Relief 2020 Annual 81-2 con sso inv Page 707 19 Metropolitan St Louie Sewer District Annual Repoli- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory status es 0112/31/2020 Name Overflow Structure Outfall Structure Outfall Daylight Overflow Type Street No StreetName NAD2]_% NAD27 7 NAD83 0 NAD03_5 Bypass Status Service Area Water.. Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors Online Length (Ft) Size (In) PType 01 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size3 Incoming Line Size4 Comments Date Added Project p Added Date Eliminated Project N Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP- 06E2-0385 06E21175 08E2 -117S Overflow to Channel 1438 REALE 062132.3281 10]4150.28] 902306.9605 10]4200.841 Ew 3669 an BISSELL POINT WATKINS CREEK WAlKIN3 CREEK UNINCORPORATED 090 5 Ti aefiex with recorder eve seneor Project 0.4.2„ 4 t5 CMP 7.09 0.25 121 VCP 2018-07. Replaced PN sensor and antenna on .5118 2015-04/20 Replaced proAmily sensor on 411315 412115 Updated bypass Inlomation per most recent Inspection 14071 Tanned Elimination Sambar and/orName adtled or updated 2013-10/94 Flow mater insl&led 3/8113 Tide flex recorder, and level sensor added 5/W07- SC7EN0359 121]/85 CMPLT NO. 8313298 12221 Cub -Trunk A2 Sane, Retief(Birmingham CI to o. inn See,peen.D, Table D-3 p 07274 09E1- 0935 0 9E1-1495 06Et -1405 O ee111P6 reMmV (0 Channel TALBOTf COURT 5 ]]902.3029 10)4]1]819 090156.9199 m74]60.4t7 Existing B BISSELL POINT WATKINS CREEK WAMINS CREEK UNINCORPORATED 06E 5 Tidefiex with r and level sensor 3t-0ec-0) 49 iTliT PVC/PVC to CMP ].3] 0.83 101 VCP 20120.01 Installed NV sensor on 3115/19 &03120 Replecetl hien level senor an 3114/18 201412115 Updated bypass information per most Inspection 20140]/09 Panned Elimination Project Number and/or Name added or updated 9l?]I85 CMPLT NO: 0410461 11669 Sub -Trunk 1/3 Sanitary Relief (Muriel Dr to Jarman 1.n) See Appendix D. Table 0-3 BP -2I5 2362.1315 483. GOETHE AVENUE 522581.583 1002768.38 842855.3809 1002811.743 EBn4at94 LOWER MERAMEC GRAND MAIZE CREEK KIRKWOOD 23N 2 1T Remove date re ASBurtd&e Re MSD 2r not Availed. Pre MSD 2r not Avatlab/9 26-396-91 :87153 Upper : SugarCre&n Sanitary Relief 66004n. BP -215 2351-155S 2301-0230 2351-0260 Overflow to Manhole 1508 LYNKIRK LANE 519406:2021 1004562.252 0395709964 1004604.662 Riminatetl LOWER MERAMEC GRAND MAIZE CREEK SUGAR CREEK KIRKWOOD 23N 2 Tidlevelsensor 21 -Feb -08 15 878' VCPVCP 3]] 0.35. P P 0"VCP 61 VCP Removed equipment an 9/12/16 2016-0.13 Removed on 9/11/16 201608111 Replaced proNnity sensor on 818/16 201012/10 Updated bypass in17 formation per most re.. Inspeethun 2014-0)/09 Panned Elimination Project Number an.or Name addedor wdat. Re MSD or not Availa. Re MS0 or not Available 11 -Sep -16 W0.659610 None 11651 Lynkilk Study Area Id Reduction See Appendix D, Table D-3 BP -217 6N2 -170S 2452-1783 570 MONROE -WEST 5234412569 999233,4639 8436156287 999275.785 Eliminated LOWER MERAMEC GRAND GLAZE CREEK SUGAR CREEK KIRKWOOD 24N 2 151 VCP 81 VCP Pre MSD or not Arallabk Pre MSO or not Available 31 -Jan -07 SC7EN0356 ADAMS SANITARY RELIEF BP -218 2254-0575 1422 SOURILIN DRIVE 518485.2491 1005108.08] 839889.948] 1005150.511 Eliminated LOWER MERAMEC GRAND ...CREEK SUGARCREEK 11RI(WOOD 225 2 None 18 8 VCP 5.7 3 Pre MSO 2r not Available Pre MSD or not Available 21 -Aug -03 P.O. PC3.08. BP -219 311.3-030g 311.31195 311.3-1193 O66M00 to Channel 0698 DANTONAIRE PACE 53]2]].142 9618]3.8452 85]450.6909 961915.6028 EI'lminated LOWER MERAMEC LOWER MERAMEC MERAMEC BOTTOM UNINCORPORATED 311. 2 Tltleflex i'Ihnrerorder and lave pe sal 27-.788 1T PVC 81 VCP 2014-07/07 Bypass removed 10/2/13 Bypass has Tide. but no data recorder. KCH 1. TIdefl rENO541 e7 a. level sensor added Pre MSD or not A2ilable Re MSD or not Ave.. 2 -Oct -:13 WO.300646 None 0]-019 OPERATIONS BP -.0 317-1195 31.1]45 311.1-1]45 Overflow to Channel 5626 GREENTON WAY 534]31.38]1 963192.4201 8549114.9299 063231.2222 Eliminated LOWER MERAMEC LOWER MERAMEC MERAMEC BOTTOM UNINCORPORATED NIL 2 Tldefiex with recorder and level sensor 21 -Dec -07 10" PVC 825"Cm Bypass recenfigured w1th Tdefiex and dab recorder. Recorder not functional CMPLT NO: 8411356 72.13 11]92 BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE!! 2000003 BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE II FY2012 BP-. 32M2-0385 SU LOS WAY COURT 532289.8184 959410385 852443,1101 850461,1301 Ellminated LOWER MERAMEC LOWER MERAMEC UNINCORPORATED 32M 2 Bypass removed. Pre MSD or not Available Pre MSD or not Av.. t2 -Mar D2 P.O. PC2ENG0685 BP -222 3101-0085 3101-2105 31012105 overflow to Channel 589 DRIVE 555143.]811 98452].58]9 0]531].6]41 884589'128] Eliminatetl LEMAY MARTIGNET CREEK MARTIGNEY CREEK UNINCORPORATED 310 2 and lev&sensor 13 -Mar 08 44 10/10 PVC/PVC 2.11 1.00 8" VCP iD CIFP 201&0001 Removed equipment on 3/9/10 201,03/13 Removed on 3/8/10 201]-12/20 Replaced AN sensor on 12/13/1) it Updated bypass Information per most ment 2014-10/23 inspection level sensor on 10/25/13; 6/13 Mated flow 407106 Panier on netl Elimination �/ or PNAcl Numtel and/or Name..dried orupdated SSO installed prior to 1980 -work order... reconfigured .h Tltlefiex and data retarder. Re M50 not Available CMPLT d/0. 85128]0 C Telegraph 0&Mar 18 11919 Ralene and Sanitary Storage 11919 Rdens and Telegraph Sanitary Storage Sae Append Ix D, Table 0-3 -223 21.4-0225 1155 WAR.0 WM. 533]11.0269 1010036.664 853884.950] 10100]6.99] Pinina'led LEMAY DEER CREEK WARSON WOODS 6/26/70 CMPLT NO: 7006393 80.224 291.21179 4535 BRIDLEWOOD TERRACE 538921.2839 874595.4608 859094.9239 874737.3915 Ellminated LOWER MERAMEC MATIESE CREEK UNINCORPORATED 29L 2 Flap Gab 35.5 24' 0727 3.75 25 Pre MSD or not Avsllable Pre MSD 2r nd Ava0a0e 28-092-04 P.O. PC G71016 St Gemme San., Relief Phase 11 BP -.5 30111.055 3011-1645 Overflow to Channel 4711 BRUNSTON DRIVE 540881.656 988813.0] 881088.9556 860635/701 Ellminated LOWER MERAMEC MATIESE CREEK MATTESE CREEK ST. LOUIS COUNTY 341 2 Flap Gate 2.5 1T' CMP 4.83 6 121 VCP TBR Under Towne Soled Project Pre MS0 or nd Aval.e Pre MSD 2r not Mafiade 12-Jun-oa 00077A 9066 TOWNE SOUTH ASE INTERCEPTOR SANITARY RELIEF .021 BR226 341.21055 391.2-1786 Overflow to Channel 48]5 BRUNSTON DRIVE 530851.838 888128.812 860086.8985 989128.8596 EerNnated LOWER MERAMEC MATTESE CREEK MATTESE CREEK ST. LOUIS COUNTY 301. Flap Gate IT 5.58 1 B VCP 12'VCP TBR Under Towne Soth Project Pre MSO 2r not Ave.. Pre MSD 2r not Avakable 12Junoe 00077A TTWNE SOUTH INTERCEPTOR RELIEF PHASE II MOPSANITARY TOWNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE II IFY021 BP -22] 723-1415 10108 CAROLYNNE 536732.3212 976576.308 856905.982] 9]66182]01 Eliminated LOWER MERAMEC MATTESE CREEK MATTESE CREEK UNINCORPORATED 281. P 14 18" CMP 262 2.92 10/19/83 CMPLT N0: 034661 12.1-01 90040 Carolynne Sanitary Relief Ph. 11 BP -228 28L1-0090 12201 CHERYL COURT Elamna402 LOWER MERAMEC' MATTE. CREEK MATTESE CREEK ST. LOUIS COUNTY 28/. 2 49 15" CMP 5.68 2.58 7/30/84 CMPLT NO: 0411460 13-024-00 91050/ e. (FYG')mme Sanitary 0211910711 Sec. 9-3 28140635 2].132 8807792528 4 Farrowed LOWER MERAMEC MATIESE CREEK UNINCORPORATED 28K 2 Pre A.M.MS0 or not b Available 8230 2911-0688 4800 DORSIE DRIVE 5420699409 9]4]57.6561 862223.6217 9]4]99659 Elamnated LOWER MERAMEC MATTESE CREEK UNINCORPORATED 29K Flap Gale 15" CMP Removed per GJK /1785vala CMPLT NO: 051823 1.231 28L1-1239 11714 ILVERHILL DRIVE El.nated LOWER MERANIEC MATTESE CREEK ST LOUIS COUNTY Flap Gate 23 12" PVC 1.48 2 Removed per Metnb Memo 4/2103 Pre.. or not Avallable Pre INS0 or not Avaltable BP -234 2.3-046S 10139 HILLTOP 532129.]01 977414,2139 852403.4205 977456.2335 EI'mwlated LOWER MERAMEC LOWER MERAMEC SUNSET HILLS 28M 2 Pre MSO or not Available Re M50 or not ...Ire BP -235 2911225 4582 JENKINS LANE 5402925731 872992.2429 869473 72 972944.1421 E11Mn.el LOWER MERAMEC MATTESE CREEK UNINCORPORATED 29K 2 Pre MSD 2r not Av.. Re MSO or not Av.. BP -236 3OK1068S 30011520 Overflow to Channel 4832 0ERIH ROAD 54163265 968378.359 8613700.5568 868400.]624 Elminated LOWER MERAMEC MATIESE CREEK MATTE. CREEK ST. LOOS COUNTY 30K Z Flap Gab 15 1.00 .0.82 IT VCP a"VCP TBROnd&Tome SOM Rdje& Pre MSD or AVNade Re MSD or 12Jun-08 9007]A TTWNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE 6 90O]] TOW NE SOUTH INTERCEPTOR SANITARY REEF PHASE II (FY06) BP -237 30K2019S 4655 FERRYLEMAY 544653609 969016.8]9 P.nated LOWER MERAMEC MATTESE CREEK ST. LOUIS COUNTY 301 2 5/1]/80 CMPLT NO: 6607622 SP -238 281.11295 28.1630 281.11830 9930 MEPPEN DRIVE 533159.537 979731.]109 853333.2021 8787]3.]541 Eliminated LOWER MERAINEC MATTESE CREEK SUNSET HILLS 2b( 2 Flap Gab 4.91 Pre MSD 2r not Ave.. Pre 450 or not Avenabie 28Dee-04 P.O. PC4GV1015 BP -239 281.3-0135 9882 REGENCY PLACE Ellminate4 LOWER MERAMEC MA-HESE CREEK ST. LOUIS COUNTY L 2 Flap Gab 85 15" CMP 1.83 1219/83 CMPLT NO: 832]23 7 -Mar -09 910508 SI. Gemme ....'..4 .. ' .c' E'12. (7797/ BP -240 28.036S 10]54 ROANNA 532920.3]39 9]]215.]512 8530 97725 7024 EI.Pated LOWER MERAMEC MATTESE CREEK. SUNSET HILLS 281. Re MSO or not Available Re MSO or not Available BP -241 28L2-1306 10078 SAKURA DRIVE 538357.808 C MATIESE CREEK �D Flat Gab i1 12" CUP 319/85 CMPLT NO:851606 BP -242 2711-0055 9839 TO ROAD SAPPINGR 534122.9311 9]98 .134 22 9 054296.6031 979861.1624 Ellminated LOWER MERAMEC MATTESE CREEK SUNSETHILLS 281. Flap.. 1.71 10/11/85 CMPLT N0: 052656 28 -Dec -04 P.O. P..1016 BP -243 281.1-0675 98]0 307055706 ROAD 534338906 9]88115.1232 056512.5]15 9)8920.139 Eliminated LOWER MERAMEC MATTESE CREEK MATTESE CREEK UNINCORPORATED 281. 2 45 15" CMP 133 Re 050 or not Available Re MSD or notgvailable 6Jwr-01 91050/ SL Gemne 0275786/ R&lei R.11 Sec. 9-3 (719]) BR246 2821-0095 990] SAPPINGTON ROAD 534101.6119 9]8985.6] 8543552])2 979027.6883 Eliminated LOWER MERAMEC MATTESE CREEK I...ESE CREEK SUNSET HILLS 281. 2 5 121 CMP 1.13 0.33 Re MS0 or not Available Re MSO or not Available 2,1Aar-01 91050C S( e'...n" R&let Ph. Il Sec. B-3 BP -245 301.2-0]53 3012-1725 301.2-1)25 Overfl to Channel 4]00 STONE HILL 538911804 969]12463 859134.1833 8697)1.1405 Eliminated LOWER MERAMEC MATTESE CREEK 4ATTESE CREEK ST. LOUIS COUNTY 30K 2 Rap Gale 27 10" CMP 2.40 3 17 VCP 0"VCP TBR Under Towne South Pro., 9129183 CMPLT NO: 8399]5 12.806 90077A TOWNE SOUTH INTERCEPT SANITARY RELIEF PHASE 11 9007 TTWNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE II (F202) BP -246 3001-0625 3011-1656 Overflow to Channel 4536 TARLTON DRIVE 5417904.163 96825503 8619116422 988287.4319Eliminated LOWER MERAMEC MATTESE CREEK. MATTESE CREEK 3T. LOUIS COUNTY 300 2 Flap Gale 10 10" CMP 2.1 1.17 1T VCP TBR Under Towne So. Project Re 050 or not Availabe Re MSD or not Available 12 -Jun -06 900770 TOWNE50UTHIMERCEPTOR SANITARY RELIEF PHASE II 906]7 TOWNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE II (M02) BP -247 281.2-0255 1185] TESSON FERRY ROAD 538754.8231 97]858.3]08 858928.5082 878090.3452 Ellminabd LOWER MERAMEC MATT -ESE CREEK UNINCORPORATED 281. 2 Pre MSD or not Amiable Pre MSD or not Avaaeble 90.240 3215-0730 30L2 -171S 30(2-1710 Overflow to Channel 4729 TOWNE CENTRE DRIVE 538580201 968830.816 858807.3555 869880.1082 E101075194 LOWERMERAINEC MATIESE CREEK MATTESE CREEK ST. LOUIS COUNTY 3OL 2 Rap Gate 29 1T CMP 3.81 2.87 8" VCP IT'VCP TBR U548170ne South Project Pre MSO 2r not Avaable Pre MSD 2r not 009/9le 12-497-06 800770 SNN NE�SOIRHIMERCEEOR Y RELIEF PHASE II 9006 q RELIEF WNE SOUTH INTERCEPTOR SANITARY ,17.2) 97-249 29L3-1820 29L3-1835 291.91836 409450w. Channel 4884 TTONE SOUTH DRIVE 537106.4811 870754.3511 857280.0965 970745258 011107ated LOWER MERAMEC MATIESE CREEK MATTESE CREEK UNINCORPORATED 29/. 2 D VCP TBR Under Towne South Project Pre MSD 2r not 0.118. Pre MSD 2r not Av... 4 -Apr -07 90077A WNE SOUTH INTERCEPTOR SANITARY RELIEF PHASE I I I 9066 NE SOUTH RELIEF...Ell INTERCEPTOR SANITARY IFYm) BP -250 30040680 3014-1165 39041155 Overflow to Channel 5153 TUG.WAY LANE 541273.3808 068380.0391 801446.8807 986401.8343 EOIOI2ted LOWERMEAMEC MAT4ESE CREEK MALTESE CREEK UNINCORPORATED .300 2 Tlrtldefiexi Ihnreeorder a eve sensor 13 -Mar -68 10" PVC tO VCP Bypass reconfigured wed Ter neflexlend tlala recoNot pre MSO or not Makable P79USD arnW Available 1SAp-it PO3518241 BP -252 1464-0793 4619 EDGEW000 BOULEVARD 56520]225 1045086.677 805381.699 1065129.128 NO Bypass BISSELL POINT BADEN NORTHW0005 140 4 Tdeflex with record end level e senor 02-36010 an SSG. Identified as direrslon to combined 37/13. Incorrectly m.ed'Removed.' Fiend Voided to exist 10122109. Pre MSO or not 40'llabk Pre MSD or not Available BP -253 2803-1433 20X3-2400 28113-240D 370 KINGSTON DRIVE 56169805] 9]6229.0721 8018588]7 9]62]12131 Etinnmated LEM. MARTGNEY CREEK UNINCORPORATED 28H 2 Flap Gate 11.5 15" CMP 0,73 0.33 Re MSD 2r not Aveable Re M30 or not Available 19 -Jan -05 P.O. PC4071017 97-254 14 7201 NORM BRISTOL DRNE 550606.3089 1045257127 879870.8589 1045290923 EIIm08bd BISSELL POINT BADEN PASADENA HILLS 14H 4 Pre MSO or not Avalable Pre MSD 2r not Ave.. BP -255 1402-0235 14X2-0160 1402-0210 Overflow. MenMle ]503 BERMUDA 559]42625 106908106] 0]99168094 1069923.611 Riminatetl BISSELL POINT BADEN GINGRAS CREEK NORMANDY 140 5 recorderTIdeflemith one level sensor 11 -Jun -0B 8 1T PVC 1.95 9.52 1T. CIPP 2016-04118 Removed on 3/28116 2016.04/14 Equipment removes/7903916 2016-02/22 rlrmry sensor reconnected. TMeflex and replaced on 2/2/16 removed 601/13 Removed proximity sensor on 1/11/18 Due io plennetl iMeflexreplaceme0 291571 03 Replaced high level sensor on 7/8115 05 Updated bypass hformation per most recent Inspection 20140709 Penned Elimindion Project Number and/or Name add. or updated Pre M50 or not Available Pre MSD or not Available 28-.2-16 11730 CSO- Gingras Creek and Ill Rndudlon (BP -059) 11730 CSO- Negras Creek a.111 Reduction(BP-059) See Appendix D, Table O-3 BP -256 1402-0103 1402-15]0 1402-1580 OverfioxOverflow.Ppe 7501 BELW000 559313224 m49817765 8]948].60511 1069%0312 E...E...BISSELL POINT BADEN GINGASCREEK NORMANDY 140 5 r and level sensor 2202107 25 12"112" PVC/PVC .180 12 CIPP 0"VCP 2017-08/07 moved equipment an 2/2811] 3/01 Removed on 028/1] 20,10/15 Replaced proximity sensor on 10/]/15 201012/05 Updated bypass Norm.. Per coon Inspection 2014-0)109 Planned Elimin&ion Project Number and/or Name added or updated Formerly known as 5320 Stanwood Drive. Ti.recorder. and level sensor added 11126/07- SC7EN0587 Re M50 or not Meta. R Pre M50 or not Available FeM 28 t7 11730 580 -Gingras Creek and I/I Reduction (BP -059) 117. .0 ing.. Creek and 111 Reduction (BP -059) See Appendix D, Table O-3 -0115 1,121590 1402-1600 7500 STANWOOD DRIVE 559101.21 1049686.308 079275.9419 1049726.855 Eliminated BISSELL FONT BADEN GINGRAS CREEK NORMANDY 140 1,VCP 8"VCP Removed by P.O. Pre MSO or not Available Re MSO or not A49ilabIe 11 -Jul -07 357E00587 07-011 OPERAPONS BP -258 11031215 1403-062C 14113-082C 8934 WINCHESTER DRIVE 561055.8741 10451..404 881230.228 1095188.888 Elminaed BISSELL POINT BADEN MISSISSIPPI RIVER NORTHWOODS 14H 4 81 VCP Removed by P.O. Pre MSD 2r not Aval.bte Re MSD or not Available 11.1-0711 1-0] SC7EN0587 07011 OPERATIONS BP -259 14131795 03 14 Overflow 59 00 14113-0840 Overflow to Manhole 7200 WINCHESTER DRIVE 5 912 0]6 06 1 51129.389 880118.8851 1045644.3]8 EIMnated BISSELL POINT B EN AD MISSISSIPPI RIVER PASADENA PARK 14H 4 8" VCP Removed by P.O. Pre MSD 2r not Avaable Re 450 or not A... 15Jun-07 SC7EN0587 0]011 OPERATIONS BP -260 1102-0390 1152-1275 1152-1273 4131 CARROLLTON COURT 5238386899 10643802/0 844014.0226 1064423.572 Eliminated MISSOURI RIVER BONFILS MISSOURI RIVER BRIDGETON 117 4 81 Liner 2/14/85 CMPLT NO:05734 13-7e0-07 S57558580 0941-025 82 DUNN ROAD 52]032.]881 10]4978.843 847202273 10]5022.849 EllMated MISSOURI RIVER BONFILS NAZELWOOD 0. . CMP Into Lagoon 4/22/82 CMPLT N0: 82632 BP -262 25.13-0345 8]16 2ELWOOD DRIVE Eliminated LEMAY GRAVOIS CREEK 22 2 8' CMP Pre MSO or not Available Re M50 or not Available BP -263 23P3-0265 2.3.145D 23P3-1450 Overflow to Manhole 2798 BARRETT STATION ROAD 50909204] 1000296.132 030065247] 1000330.581 P.C.. LOWER MERAMEC GRAND GLARE CREEK GRAND GW2E CREEK UNINCORPORATED 23P 3 mwrder and level senor 24 -Oct -O] 15 PVC 12 VCP Title Flex, corder, and Level Sensor added Re 10123/0]-PC7ENt LOS 712585 CMPLT d/0: 059]65 12 -Jan -10 595 06026,AR-054, 25 02 arretoffice Louis Courdy CuDeerl„ (SL Replacement) 96026 BARRETT STATION SANITARY RELIEF FV2009 BP -264 2202-1395 1214 BEROUIST COURT 500131,5669 10 46 1009545.5 Eliminated L AMEC G UNINCORPORATED 220 em ee is ASBuiX 0. Pre MSO or n Available Pre r -Mar -98 86021 c 1 - n Run Sanitary Relief BP -265 2104-0]55 815 CLAYWORTH DRIVE 438]31.2149 100]3].055 828994.82]9 71070.603 Elhnlnated LOWER MERAMEC GRAND ...CREEK BALLWIN 210. 3 Remove dale. Asia. dab Re MSO or not Ava.. Pre MSD or not Avaflaba 1-mer38 86021 Dutch Mill Rn Run Sanitary Rell& 22610350 Overnow to 00anne1428 000000DO DRIVE 487488.3502 1006372.077 80]689.8706 1408476.884 Eliminate. LOWERMERAMEC GRAND MAIZE CREEK MERAMEC RIVER BALLWIN 22R 3 17 17 CMP 2.70 005700 04 P.0. Pre MS0 or not Available CMPLT NO. 8514945 17-097-07 PC7EN/1105 0]017 OPERATIONS 60.267 2203.0825 104 COUNTRY CREEK COURT 491672.3909 1006868317 811846.0292 1006911.916 Eliminated LOWER MERAMEC GRAND GLARE CREEK BALLWIN 22R 3 Flap Gate 27 15" CMP 3 0.5 11/1/85 CMPLT N0: 8514044 11-406-99. 900790 Upper Grand Gaa.S4001y Relief Ph.1 BR260 21P2 -0t15 21 P2-1365 21P2-1365 O to Channel 13421 FEATHERSTONE DRIVE 506986.289 122]62921 82]194.445 1012)86.236 Eliminated LOWER MERAMEC GRAND GW2E CREEK GR4N05WZE CREEK TOWN BCOUMRV 21P 3 end ...sensor recorder 1&AP-0] 70" PVC S. Liner 8"PVC sensor added 2/26/0] �gC]EN0356rder and bwl den pre M30 or not AveNable Re MSO or not Ava'Jeble 16501/-f0 2W6046A alley Sanitary 6&M (Upper/ IgRefE<20A1 �a06(2060606, MASON VA(L T SANITARY RELIEF (UPPER? (SKME420A)E FT2010 BP -269 2201-0.9 2 201055S 2201-0555 d LOWER MERAMEC GRAND GI...CREEK GRAND GLARE CREEK T COUNTRY 10 PVC T'PVC not Available R liable 22-Fe607 SC7E70356 TOPPING SANITARY RELIEF - 2103-0555 06806 FOREST SQUARE COURT 500174058 10114827018203428035 1011525.343/1 EImn'nateb LOWER MERAMEC 0RAN0 GIAI79 CREEK UNINCORPORATED 210 Remove date is ASBuiltdate Re MSO or not Available Pre MSO or not Available 1-44,097 93047 Weitlnwn Road Sanitary R&701ase.111 BP -271 21041895 838 HOLLTRIDGE DRIVE 485649.5806 1012148.356 815823.2988 1012192.099 E llminated LOWER MERANIEC GRAN GI...CREEK BALLWIN 210 3 Removed per GM. Pre MSO or not mom. Re MSD or not Ave.. BP -272 21P3-0815 1611 051000 COURT EISI79Ied LOWER MERAINEC GRANDGLAIZECREEK GRAND GLAIZE CREEK 21P 3 Rap Gate 2.5 1T CMP 1.18 0.33 Re 430 or not Av.. Pre 000 or not 006390/9 1&520-01 98074 Netllecreek- Brookxvotl Sanitary Relief kwcod Sect.) BP -273 2402-0425 802 LA BONNE PARKWAY 501466.3691 999282.1509 021640.0106 999324.6714 Eliminated LOWER MERAMEC GRAND 0.2E CREEK MANCHESTER 240 3 Flap Gate 03 12' PVC 002 BR T Under King George Roje. sow CMPLT NO: 8808950 2.22.04 2001032 King George 089 EMI Annual 81-2 con sso Pad. of 16 Metropolitan St Lows Sewer District Annual Report- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory Slates as of 12/31/2020 Name Overflow Structure Outfall Structure OuHall Daylight Overflow Type Street No StreetNa me NAD27 % 0141527 _0 701083_6 NAD83 Y Bypass Status Service Area Water.fled Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors Online Length (Ft) Size (In) PType D1 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size 3 Incoming Line Size 4 Comments Date Added Project 4 Added Date Eliminated Project 8 Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP -274 22P3 -098S 22P7-1576 2203-1575 Overflow to CM1annel 13627 BARRETT OFFICE DRIVE 5068]9814 1005096.376 627067.4725 1005119.534 Elm 00700 LOWER MERAMEC GRAND MAIZE CREEK 22P 3 Flap Gale 24" CMP 8.17 0"VCP 6"P40 Removed by P0.11/8/10 Re 050 or not Av... Re MS0 or not Available 57100-10 10188 10455(20060458) MASON VAL YSANITARV RELIEF (LOWER) 002010 BP275 2183-0245 2103.0855 2103-0055 Overflow to Channel 1633 MASON VALLEY ROAD 506920447 1012063444827133.60461012085745 Eliminated LOWER MERAMEC GRAND MAIZE CREEK GRAND GLARE CREEK TOWN B COUNTRY 21P 3 4282095recdrdw end level sensor 23Apr07 10' PVC 0"VCP Itle flew recorder, and level sensor added 5/10/07 - SC]EN0306 ]/29/85 CMPLT NO: 0510109 16-61.1016-61.1 200604200200604. g son Ma VallaySanilary "191'4.8' (SKME-0200) 16464(20606g6q) MASON ET SANITARY RELIEF (UPPER) (SKME420A) FY,,,, BP -276 2252-0549 Overflow to Channel 248 LEICHESTER 006996.533 1008236444 0006]0,1445 10002]9,06 Eliminated LOWER MERAAEC GRAND GLARE CREEK MERAMEC RIVER BALLWIN 225 3 Flap Gale 14 12' CMP 0.8] 6 Address also known as 593 Monroe Mill Road Re MSD or not Arelleble Pre MSD or not Available 15 -Mar -02 90079C Upper Grand Glaize Sanitary Relief Ph. I ll 0 .94 495830 3 10095]8.]28 819004.8812 1009819.352 Eliminated LOWER MERAMEC GRANO GLAZE CREEK UNINCORPORATED 229 Flap Gale Remo. dare is As.° date Pre MS0 or not rreila a MSO no or Available 88021 Oulch Mill Fin Run Sanitary Relief BP -278 2204-0435 247 SPRING OAK Eliminated LOWER M MAIZE GRAND AIZE CREEK BALLWIN 22R 3 Rap Gale 44 12" CMP 365 Remo. per E.M. 11/1/85 CMPLT NO: 8514830 15-099-02 BP -279 2201'4265 1144 TRIANON LANE 4978992351 109819.088 817872.94791009861.717E)'minated LOWER MERAMEC GRANO MAIZE CREEK UNINCORPORATED 229 3 Rap Gale 5 12' CMP 3.33 Remove date is ASBul9 date 5127/83 CMPLT NO) 8304541 1-99.758 88021 0200 Mill Rn Run Sanitery Relief BP -Z80 1211'435 4 12111650 12111885 19 ADAMS 558258.623 1059003.592 8]8481.052] 1059048.25] ENminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 121 5 Flap Gale 15" 0.79 ] 82&05 CMPLT NO: 0510005 11Mar-07 SC7E00557 2003116 ST. LOUIS WEST LATERAL SANITARY RELIEF (SKME309)(FY05) BP -251 1113-0035 11X3-1]00 1113-0270 Overflow. 17 ktie 413 AVERILL AVENUE 559358.13691062501231 879532.6159 1062543.903 EIIMnatetl BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 111 5 and level sensor ].P 08 21 10"/10" 000/840 13.2E 8"P✓C 10" VCP 2017-00/09 Removed on 7121117 201]-00/07 Removed equipment an 325/17 201,10126 Replaced level sensor on 1024116 201,03139 Replaced level sensor on 3/30/15 20,03/20 Replaced level sensor on 3/20115 /1t Uptlaletl bypass information per most Eliminationrecent inspection 2014-07/09 Planned Rae.... oject umber N ./1140 Name added or updated Bypass repnflgured wide Tideflex and dale reMHNo corden ]/29/85 CMPLT 140: 05104]1 21.2/7 10440 321)Mootl Lateral Sanitary Relief (SKME-10140 Foreslwoo4 Lateral Sanitary Relief (SKI/1E-321i See Appentlix D, Table O-3 BP -282 1341-0625 9087 BYRONDALE COURT 549670652 1053678545 Emanate. BISSELL POINT MALINE CREEK BERKELEY 131 5 Flap Gate 51 17 :CMP 5.63 3:5 ked as 1341'4835 in '09 submit . Updated to -062S per'07 removal form which was entered m the database after the '09 submlOal. Pre N50 or not readable Pre N50 or not Available 16-597-07 W04581006 None BP -283 11192-0970 1102-1265 1102-1260 10201 CAPITOL DRIVE 560694.1025 1063707.283 088868.0668 1063749899 907/7ate4 BISSELL POINT MALINE CREEK MALINE CREEK UNINCORPORATED 11G 5 120CP a VCP Removed by P.O. Pre 050 or not 2vallab4 Pre N30 or not Avalable 19-207.07 007590580 07-009 OPERA1ION6 BP -284 11H1 -0o85 111101030 1111-1110 28 CARDIGAN 555514.0]11 1064498985 875688.5406 1061541,]0] Eliminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 11H 5 107 VCP a VCP Re 050 or not Ayala. Re 090 or not Available 26 -May -07 SC7EN035g UPPER JESKE PM( SANITARY RELIEF (SKME-314) (DE61.) h14-1185 100 CHURCH STREET Ereinated BISSELL POINT MUNE CREEK FERGUSON i1H 5 Flap Gate 3. 18 CMP 0.5 898/85 CMPLT NO: i BP -286 14.14-2115 0123 CLER PLACE 54012],]249 1045363.692 860302.0167 1045406.28 Eliminatetl BISSELL POINT MALINE CREEK ST. JOHN 144 4 Re MSD or n not Available Re MS0 or not Available BP -287 11F2-0925 11F2-0950 11F2-1710 Overflow to Manhole 10063 COBURGH LANDS DRIVE 5]623],2011 1062826.]95 096411621 1062869325 BISSELL POINT MALINE CREEK MAUNE CREEK BELLEFONTAINE NEIGHBORS 11F T."... ...rd.' and level sensor 27 -Feb -05 37 8'/15' PVGCMP 265 1.00 0"19/00 0-.09 Inspection completed on 12/1120 2020-.23 Removed on 11116420 0.1921 Removed equtpmew on 1111990 Replaced proumily sensor on 8/.19 201405//3 Replaced level sensor on 57]/19 (S.V..,7Rein Mkved AN sensor on 4lt4lt7. (SeeVClS.e in Cp). -04/03 Replaced AN sensor on 39871] 201,02/17 Installed flow meter on 1/30716 o14t2/t1 upd.tea bypass information per meet spection recent 2014-07//09 Earned Elimination Project Number etWor Name added or uptlalr Re MSp or not Available Re 9950 or not Available 15Now20 12092 Bellefomaine..nitery Relief (Chambers Rd to Coburg Lands Dr) 12092 Bellefontaine#25anilary Rel're!(Chambws Rd to Coburg Lands Dr) See gPPentlix D, Table p-3 B0.288 5 12F1-1335 12F1-1335 O TIdeflexwi 201,11/26 :23 1 5 12F2-1185 12F2-1183 O 71dialei, with (Landwehr Lno HemefTide S 10F30510 11.3-0510 Overfl to Rre 10519 EWELL DRIVE 5]6533.8111 10067]96]6 096]088011 1066822.23 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK BELLEFONTA1NE NEIGHBORS 10F 5 Tideflek with r and level sensor 134dar-06 IP PVC a PVC ""n rn"" ured with Tideflexand data recorder. Recorder not functional Pre 9950 or not Available Re 9950 or not Available 6 -Apr -t2 11,1 Nectar 1/1 Reduction (BP -290) 11111 NECTAR I/I REDUCTION (BP -290) FY2011 11131385 11131650 12191'4850 Overflow to Pipe 75 FLORIDALE COURT 502446.8102 1080482038 882621.2899 1060525.47 Enating BISSELL POINT MALINE CREEK MALINE CREEK °ELLWOOD 11H 5 ue5 with/ evel rider and Z45eP07 30 12"/12" RCP/RCP 2.58 t0 CIPP &1925 Replaced high level sensor on 11720719 412111 Updated bypass Information per most recent Inspectionnn 140 ed Elimination Project Number and. Name atltletl w updated Tide Flex Recorder, and Level Sensor added Pre MS0 or not rvallabb Re MS0 or not rvailable 12325 Lang Royce Sanitary Relief (Fargo Or to Flondale CI) Sae rpPontlix D, Table O-3 BP -292 1411-0545 1411-1815 1411-181S Overflow to Channel 7669 FLORISSANT ROAD 5566290929 106]]10.122 9]6803.4452 104]]60660 EM1minatr ...POINT MALINE CREEK MALINE CREEK NORMANDY 141 TIdeNex with recorder and level sensor . Nov -O7 9 12 PVC 1.06 0.00 iB VCP 2020-05/01 Inspected on 4/28/20 20211-04/13 Removed on 314/20 2020-03/11 Removed equipment on 2/16420 2019.04/25 Replaced high level sensor on 4/19/19 ]018-0522 Replaced AN sensor on 5/15/18 201,091] Reconnected proumily sensor, removed and replac. on 198718 201,01/13 Removed m d ptlwmity sensor on 1711/16 due to planned e am deflex repl menl 168164 Replaces prom,y sensor on &3/15 20,12/11 lea bypass Information per most recent Inspection 201407/09 Planned Elimination Project Number ardorName added or updated 20131010/ Flaw meter installed 494/131.1 . TSC7EN058]rder and level sensor added 8/0810] Pre Re 9950 ornotAvallable Re MSD or not Available d -Mar -20 060#5549936 None 12301 Morena Relief (CIrcle Dr to Florissant Se ppe tliz D, Tab)e O-3 BP -293 11,12-0698 805 FORDDRIVE 551680426 1064590.324 871807.4429 106462268] Eliminated BISSELL POINT MALINE CREEK 113 5 Re 9950 or not Available Re MS0 or not Available BP28 11F3-1715 1196 FOREST HOME DRIVE 5]0600.2169 10600]9324 096]8.]839 1060121.82 Eiranated BISSELL POINT MALINE CREEK ELLEFOMAINE NEIGHBORS 11F 5 Re MSO or not Available Re MSp or not Available BP -295 1212-0065 1212-10]0 1212-1]80 Overflow to Mantle 1032 FORESTWOOD CANE 560657565 1058553828 8.8320015 1058596455 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 121 5 71d..with recorder and level sensor 1850 20 12 PVC 1.0] 925 8"VCP 12" VCP &09106 Removed on 8115/16 2016-08/15 Removed equipment on 8/12/16 2014-12/11 Updated bypass Information per most recent Inspection 20140]/06 Plannr Elimination Prefect Number and/or Name adtled or uncial. recorder,and level sensor added 10/5/07 � SC]EN0588 Re 9950 or not 600 0)0 Re MS0 or not greilable 15-Augi6 106.0 32,stwootl Lateral Sanitary Relief (SKME-10140 Foreslwo4 Lateral Sanitary Relief (SKME-321) See AppSntlix D, Table O-3 BP -296 120,0155 12X2-1023 1212-1025 Overflow to Channel 201 FORESTWOOD DRIVE 557.55.5]29 1059]2991 081231.040. t059P25d]Eliminetetl BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 1. 5 TIdeReiravith r and IewJ sensor 2 SePO] i 114 0"M' PVCICIP 077 0" VCP 10" VCP 201,09. Removed on 915/16 20160815 Removed equipment on 8/12/16 2018-02/17 eacted proximity sensor, removed and replaced ride. on 128716 0 r ximlty sensor on 1111/18 due oplanned reflex reGa.mere 201412111 Updatetl repassInformation per most recent 2014-07/x09 Planned Elimination Project Number arlor Name added w updated Rock blanket covering bypass. Title Flex Recorder. Level ...added 10/5107 Re MSD or not rrelleble Pre MSD or not greilebia t5 -rug -t6 10140 Foreswood Lateral Sanitary Relef(SKME- 321) Fore... 10440 Pores... Lateral Sanitary Relief (3104 321) See 3 340570xD,Tablep- BP -297 14KZ12Z5 85]0 GINGER AVENUE 545781:051 1048541.131 885938.25] 1048583.7] Edminated BISSELL POINT MALINE CREEK ST. JOHN 14K 4 Pre MS0 or no AvaWble Re MS0 or notAv.. BP -290 i1Ft1395 10150 NEW HALLS FERRERO. Elmdnated BISSELL POINT MALINE CREEK ST. LOUIS COUNTY 11F 5 2 a CMP 9 11 Pre MSp or n4/ A.lable Pre MS0 or not Available 28-4 4198 97.24 Re Illack Creek Subbunk 9antary Relief BP -299 111921155 111921215 111921275 Overflow to Chantre110191 HALLS FERRY ROAD 5694180]51 1053055.289 88959E8011 108309].88 E.G.. BISSELL POINT MALINE CREEK MALINE CREEK UNINCORPORATED 11G 5 Tideflex with recorder and level sensor 9 -May -0] 1, PVC 8"VCP 21 000 a PVC Title flex, recorder, and 1¢074 sensor added 5/10/07 SC]EN0359 9/24/85 CMPLT NO: 85107]1 20 -Apr -12 11055 DELLWOOD SANITARY TRUNK SEWER REHAB 1 1006 [(ELLW00D SANITARY TRUNK SEWER REHAB FYZOtt BP -300 11.12-0775 1019 JANUARY AVENUE 551670903 1063453818 8]1845.3514 1063496.56 Ellmnatetl BISSELL POINT MALINE CREEK FERGUSON 11J 5 Re MSO or not Available Re MS0 or not Available BP -301 13K311]3 13K3-0910 13K39 OverflowOveow to Manhole 0]07 KAT.. DRIVE 5146]3.4051 1051]551]886484].]3191051 ]97 859 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK BERKELEY 13K 4 Tideflex with reper N 0.1.07 12" PVC 8"VCP 8"VCP Itle flex remrtler, end level sensor adde0827107 ?SC]EN0586 11/25/85 CMPLT NO: 8510521 10 -May -12 11112 EDGEWOOD SANITARY RELIEF 11112 EDGEWOOD SANITARY RELIEF BP -302 12E20335 12F2-1195 12F2-1195 Overflow to Channel 9603 LANDWEHR LANE 5]6825.0269 1058]17428 096999.5856 1058]5990] Eliminatetl BISSELL POINT MALINE CREEK MALINE CREEK NEIGHBORS INE 12F 5 23" RCP Re NW or not Available Re MSD or not readable 13 -Feb -07 SC]EN0359 BP -90J 1212-0623 1212-1415 1212-1415 Overflow to Channel 1300 LANG DRIVE 562480.514 105]9011.53 882662.9]38 105]94313] Eliminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 121 5 Titleflexwio rtmpw antl level sensor 20 -Dec -07 24" PVC 42'VCP 15"VCP 20140]/07 Bypass removed 9111/13 Recorder no functional Re 9950 or notAvailaOe PreM9D or not Available 11-55013 10782 UPPER MALINE TRUNK SANITARY UPPER RELIEF R1. III SEC. C 10]82 MALINE TRUNK SANITARY RELIEF PHASE I I I SECTION C FY2012 BP -304 1211-1183 57 LEE AVENUE 55]630.0951 105]]32685 071805.331 105]775.327 Efannated BISSELL POINT MALINE CREEK FERGUSON 12H 5 Re MSp or not readable Re 9930 or not AvaJ. BP -305 1213-1255 1243-1693 1213 - Eliminated 1695 Overflow to Channel 701 MARVIN DRIVE 5538106651 10561195]2 8]4985.0]03 10%1413]5 E BISSELL POINT MALINE CREEK NE CREEK MALI 5 FERGUSON 124 Titlefl.v. /.order and level sensor 19-050-0] 16 10110" PVC/PVC 1.40 0.70 8"CIPP 201,07/05 Reamed equipment on 6/4/10 2018,6101 Removed on 5129/18 201]-05,7 Removed PN sensor on 4/14/1]. (Sea CO). 201,06/16 Replaced high level sensor on 6/12/15 201412/it Uptlated bypass information per most recent inspection 2010.0]/09 pHnnetl Elimination Project Number and/or Name added ...led 20,10104 Frew meter rnsre11ed 1&1112 P70 9950 or no, Re 9990 or so, 29-Mey-te 10026 Upped Moline Trunk San'imry Relief Phase IV Seolgnr 106141 Upper Moline Trunk Sanitary Relief Phase IV Ssotlenr See gpperix D, Table p-3 28-348 1201-042S 1201-1420 12011429 1550 NORM IN05 ESTATES 5840718521 1058270.555 804248.1222 1058313.153 Edminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 12G 5 42 VCP 8"VCP 24 CMP Removed by P.O. 1.04,..12.116. Re MS0 or no Arena. 27 -Mar -Da PC8EN0541 9110008 UPPER MALINE TRUNK SANITARY RELIEF RASE I I I SECTION B BP -307 12011125 1201144S 13011445 Overflowto Channel 1632 NOR LAKES DRIVE 58500].32] 1058188.52 85518 008 1055231.111 Elmnnated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 12G 5 .rlevdmraTOeflexx7N reramrtler 11-Jun4)6 34" PVC d2 RCP 1'CIP 7. CMP TAO. recorder, and level sensor 40454 023/06 - Re MSO or not rvad.ble Pre ms„ or /rot gvaileble 30.40/1-10 900808 III SedionB Upper Moline Trunk 547ilary Relief Phase 10025(800808) PHASE 1050-CTIONB UPPER MALINE TRUNK SANITARY RELIEF FT2U10 BP -308 12011245 12011250 12911255 1636 NOR LAKES DRIVE 585001.9.33 1058224.279 . 071 8551768071 1058288.87 E. nated BISSELL POINT MALINE CREEK MALINE CREEK' FERGUSON 12G 5 12 Line/ Remov by P.O. ed 1413/84 CMPLTN0: 84 1891 27.0.1-08 CS P EN0541 906068 ALINE 0145E IUPPRh/1115ECTIONUBK SANITARY RELIEF BP -309 12191-1115 12611435 12191-1435 1812 NOR LAKES DRIVE 581570.4529 10582]2.4]4 88.84.9254 1058315.089 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 1219 5 e VCP 42 CON ar VCP Removed by P.O. Re MSO or no Available Re 9950 or no Avapa6 17-.08 PCBEN0541 90080B DOPER MALINE TRUNK SANITARY RELIEF RASE I I I SECTION B Page/1.19 Metropolitan St Louie Sewer District Annual Repod- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory Status es Of 12/31/2020 Name Overflow Structure Outfall 5trUcture Outlall Daylight Overflow Type Street No 5treetNa me 844 0 8407 4838 083 5tatus Bypass Service Area Watershed Receiving St rea m Municipality Base Map Maintenance Area Outlet Monitors Online Length (Ft) 512e OM Prype D1 D2 Incoming Line Si2e1 1n00m159 Line Si2e2 Incoming Line Si2e3 Incoming Line Size 4 Comments Date Added Projects Added Date Eliminated Project 0 Eliminated Project Name El iminated Planned Ellmination Project Number Planned El imi oats On Project Name Planned Schedule for Construction Start BP -310 121.4-1113 12,4150 1214-1545 611 PEMBERTON PLACE 5556]5.1651 10550409]8 0]5849..49 10.894626 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 12H 5 Re MS0 or not Available Re MS0 or not Available 22 -Feb -07 0 SC]EN05 00 17 WIEGEL LATERAL SANITARY RELIEF (S E - 131(0E3100 BP -311 1201-0]53 1201-1090 1201-10/0 Overflaxto Manhole 3136 PICADOR COURT 5]0145.5]1 1059226.]28 090/20.00/ 105926929 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK UNINCORPORATED 120 5 tl.eel se recd re and level sensor 20 -per. -0] V'' PVC .VCP .VCP 8. VCP Bypass reconfigured we Titleflex a.data recorder Recorder not functional 12/]183 CMPLT 140: 03115]] 330.1-10 900808 I ection B unk Sanitary Relies PM1ase :In:0'S= UPPER MALINE TRUNK SANITARY RELIEF PHASE 01 SECTION B BP -312 1122-0835 1 PLYMOUTH COURT 551854.21 1002888.819 Eliminated BISSELL POINT MALINECREEK FERGUSON 112 5 Flap Gag/ 24 t5 CMP 3 Pre MSD or not Ara.. Pre. MS0 or not Available BP3t3 104/3-1465 fOG3t]0.5 104/3-1850 OveMnxto Rpe 1904 PRIOR 566506.6 10654]9.331 886581,1223 1065521983 BISSELL POINT MALINE CREEK MALINECREEK pELLWOOD 104/ 5 iaeAax'^ilh recorder and idefie sensor 21-4008 11 10"110" PVC/RCP 1.59 0"CIPP 10"CIPP 2020-05101 Inspect. on 04/28120 2020.p 113 Removed on 03/25/20 0-03/33 Removed equipment on 03/2000 20.0003 Replaced high level sensor. Installed AN sensor on 3/31/1] 201412111 Uptlalea bypass Information per most recent inspection Elimination201407/09 P.. Project Number andor.rne added opdreed Bypass reconfigured will, TMeflex and data recortler. 1215/85 CMPLT NO: 0511213 WOp5.90/3 None 12142 Decoy Bra nM Sanitary Reliel(Bella Clare Dr to Prior Dr) See 44„,„„„„ D, Table D-3 BP -314 14.4-0433 14J4U31C 1424-1530 Overflow to Pfpe 8525 ROANOKE DRIVE 551064.202 10.3]4.]1] 0]1238.51. 104641].292 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK BEL-NOR 14J 4 0"PVC 15"PJC Re WO or not Available Re MS0 or not Available 13 -Feb -07 SC]EN0586 BR -315 1111 11H1-1.3 1111-1.S Overflow to Ch.ne1145 ROBERT AVENUE 555]53.2]9 1083198.5]9 8]592.8933 1083238.288 Elimnatea BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON 111 5 TiOeflex with recorder and level aenmr 1]2007 2007 1. P/C 12 VCP 20140]/0/ Recorder antl level sensor removed ]/2/14 20.0/07 Bypass remov. ]/1/14 under upper Jeske Park Lateral Sanitary Relief. not Upper Jeske Park Relief Master Plan Flan 358 Tide r.orde a level sensor added 5126/0 4/10/85 CMPLT NO. 841]913 1-2014 10]81 Upper Seeks Park Lateral Sad., Relief 1243 Upper Jeske Perk Sanitary Relief (Stoll. t0 Camgan Dl FY2014 213316 1112-04]3 11,2-0890 11,3-02]D O M an to Rpe 018 ROBERT AVENUE 5591]1.129 1063232.]48 0] 5.609] 934 106325.432 Eliminated BSS I ELL POINT MALINECREEK MALINE CREEK FERGUSON 111 5 Tideflex.h recorder level sensor 2-A -0] 2-4.-07and 43 6' CIP ].52 10' VCP 8"CIPP 8"VCP 201]-08109 Removed on ]12111] 201]-0810 Removed equipment on 3/28/1] 201]-04/03 Replacetl high level sensor on 2/1411] /it Updated bypass Information per most recent on Prgect Nm uber anNo Nam lre added orplated Title Flex recorder, and level sensor added 8102/0]-SC]EN0358 Re 2,1513 or not Available Pre MS0 or not Available 21 -Jul -1] 10440 32;1"o°tl Lateral Sanitary Relief (SKME- 0440 1 Forest.). Lateral Sanitary Relies (SKM Appendix See D. Table p-3 BP -31] 11641645 1164-1683 11.41605 Overflow to Channel] 29 SCIENCE HILL 560132.08] 1061306.145 90030/.6969 1081.060/ F'sfing BISSELL POINT MALINE CREEK MALINE CREEK: BELLEFONTAINE NEIGHBORS itE 5 TM's' 0 2 and level sensor rde 11 -Jun -O] 19 15"115" PVC/RCP 3.44 0.00 15"CIPP 201412/11 Updated bypass Information per most recant ins Sction 20140/09 %eons s))„,),„,„„ Project Number anNw Name added m updated Pre 21513 or notAvaliabk Re MSD o not.reabk 12149 Dorothy Sanitary Relief (Chambers Rd ld McCartney .1 ,,,,,,,,,,,,,,ix, Table 03 80-318 1324-0933 132.1450 1324-1450 Overflow to M0041, 421] SPRINGOALE 549142.1811 105080.3]8 868318.525 1050950.013 Eliminated BISSELL POINT MALINE CREEK MALINE CREEK BEL-RIDGE 132 4 Tideflex with a. level sensor recorder 25Ju108 12' PJC NI C1P a"VCP 0 557 Pre MSO or not 4(4485, Pre MSD or not Available 3100011 10759 0008061) SAN RY SSPERLIESGDALEIATERAL ITA F ISKME305) 10]59(2008051) SPRINGDALE LATERAL SANITARY RELIEF (SKME005) 002011 BP -919 151,002C 8401 ST. CHARLES ROCK ROAD Eliminates BISSELL POINT MALINE CREEK 15K Re MS0 or no Available ReMSo or not Aredable BP -320 1203-1063 ST. CYR RD. B RUSSEL PARK 5]8623.4511 10.895.]6] 096]9]..41 1056438.229 Rreinated BISSELL POINT MALINE CREEK ELLEFOMAINE NEIGHBORS 120 5 Re MD or not Arallable Pre MS0 or not Av.. BP -321 12230320 438 SUBURBAN 55254.8608 1056455.138 0]3929.2685 105648].]0 E11n..0 BISSELL POINT MALINE CREEK FERGUSON 122 5 Flap Gate 14 15" CMP Pre MSD ar not Matra. CMPLT N0: 851]083 B%32 11,20245 1112-0320 11,3-02]D Overflow to Manhole 820 THATCHER AVENUE 5592033859 1 063793.40 878377.88 1063838.129 Eliminated BISSELL POINT MALINE CREEK MALINE GREEK FERGUSON 111 5 recorder antl level sensor 24 -May -0] 2 12" PJC 2.60 3.]e 82 VCP 20.08/09 Removed on 7/21/17 502. Replaced AA/ sensor 6/4/15 2010./2 Replaced Aer sensor 4/24/15 2014-.11 Updal. bypass Information per most ncent'rnspec4io° 2010.0109 Plannetl Elimination Project Number and/or Name added or updated 2013-10/04 Flow meter rns.11.4/9/13 � fiex. r, and level sensor added 523/07 3C] 03 Pre MSO or not Available Pte MSO or not Available 21 -Jul -1] 10440 Fore.403 Lateral Sanitary Rener(3KME- 321) 1.40 Fareatw°od Lateral Sanitary Relief (SKME321) See Appendix D, Table O-3 BP -323 12630363 12632.0 124/32010 Overflow to channel 2832 NRELL DRIVE 50853.848 1058393.511 00828.3105 1056430.082 EIIMnaktl BISSELL POINT MALINE CREEK MALINE CREEK UNINCORPORATED 124/ e i81815020 15-049-07 t2" PVC 81 VCP B VCP a VCP 07 recorder a. level sensor added 10/5/ 0 � TYRE. respelled with two R's in '09 Wren , Corrected. Pre MSO or not Available Pre MSO or n0/ Av... 8 -Nov -11 100 g4 (2003110) N.h lateral 620)48/0 Belles (SKME- 310) a� 10084 (2003110 ) NORTHLAND LATERAL SANITARY RELIEF (SKME-310) FT2(I10 BP -324 11011355 10068 VISCOUNT DRIVE 5].22. 100205.81] 8908..5242 1083010.214 ...reed BISSELL POINT MALINE CREEK BLACKJACK CREEK UNINCORPORATED 11F 5 18 CMP 9/24/85 CMPLT NO. 0510831 0-0001 98051 Blackjack Creek SO.. 6enilery Relief BP -325 11F4 -087S 10010 VISCOUNT DRIVE 5]0213801 1082128.159 89 .8888 10821]0]4] Eliminated BISSELL POINT MALINE CREEK UNINCORPORATED 11F 5 12" CMP t1/1]/83 CMPLT NO:8212118 10 -Aug -99 91024 S.c1Npk Creek Sabliunk3amtary Relief BP -326 1424-0]63 8]02 WALES AVENUE Eliminated BISSELL POINT MALINE CREEK tip Gale 3 12" CMP 158 1 Remo. per Iel.enome Memo 40103 Re MS0 or not Available Re MS0 or not Avail.. 89128 BP -327 1123-027S 400 GARFIELD DRIVE 55305.2789 BISSELL POINT MALINE B%328 1424-2025 2823 WHEATON AVENUE 55052.5051 1.5616]]3 8]0]03.810] 1045657.345 Eliminated LEMAY UNIVERSITY GIN BEL-RIDGE 142 4 Re MSo or not Available Pre MS0 or not Available BP -329 20144-1495 20114102/3 200/-0990 Overflowto Channel 2604 BOPP ROAD 519064.018 101]40950 83921.86. 101]433.00] Eliminated LEMAY DEER CREEK TWO MILE CREEK FRONTENAC 20N 2 CMP 8"VCP TBR Under Oak to Bopp Project Re MS0 or not Available Re MSO or not Available 22.307 99I.B Oak t° Bopp Sanitary Relief Phase ll 99104B OAK DRIVE TO BOPP LANE SANITARY RELIEF PHASE II (FY.) B3330 2041-0913 2001-03]13 2001-161D Overflow to Channel 42 BOPP LANE 51]56265 101]]20.2. 837736..09 101]]62801. ated LEMAY DEER CREEK TWO MILE CREEK TOWN B COUNTRY 20N 2 0"PJC 8"PVC TBR Under Oak to Bopp Project. 11/30/84 CMPLT NO: 0400]4 1..007 .104B Oak t° Bopp nmry Refire Phase ll 991.8 OAK PHASEDII(F1Ta)BOPP LANE SANITARY RELIEF B3331 2003-0025 20031115 2003-1115 30 CLAYTON HILLS LANE 514109..1 10151]592 83063.]983 10152160 Eliminated LEMAY DEER CREEK TWO MILE CREEK TOWN B COUNTRY 200 2 0"VCP 0"VCP 8/3/03 CMPLT N0: 0300439. 31 -Jan -07 SC]EN0356 BALLAST ROAD NORTH A SANITARY RELIEF BP -332 21414125 Overflow to Channel 11928 COUNTRY CLUB 1381E 519344.21 1014906668 839518.0942 1014949.182 ElimInated LEMAY DEER CREEK CRYSTAL LAKE PARK 21N 2 Flap Gate 55 12 CMP 0.]5 TBR Under Oak to Bopp Project Re MSD or not Available Re MS0 or not Avmlabl a 2,0.03 Oak t0 Bopp nmry Irei Phase IA Oak Ridge.Bopp Lane Sanitary Relief 83333 2142-0605 2142-0935 2142-0935 Overflow to Channel 12 COUNTRYSIDE LANE 521892.3398 1014726.778 842065.2368 1014]69268 EI'munatetl LEMAY DEER CREEK TWO MILE CREEK FROMENAC 215 2 and level sTIdeflee lensor h re.me 1]-A%4] 21 15 CMP 3.. 0.50 8"CIPP 202p.p012 Removed m/01/20 nOW11 0 582008112 Removed equipment 2020150] Removed ogmpmem on n per m0 ipment 20141209 ss on 20140/09 Pnt ennt. Elmination Project Number sparer Name add. or updat. recorder,and level sensor.dea 4/18/0] Ilde flex. nSC]EN0356 Re WO or not Available Re 050 or not Available 1111-1r- 1-2.320 10863 Hemmlage.nnary Relieff(SKME-615) 10863 Her tags Sanitary Rel,ef(SKME-615) See Appendix0, Table .3 BP -334 2141-0105 1301 FAWN..., DRIVE 52021266] 1008086632 .0391.490 1000129.0 Eliminated LEMAY DEER CREEK DES PERES 22N 2 Pre MS0 or not Available Pre MSO or not Available 1Jan-98 89150 TM -04 Two Mile Creek Sa lnilary Relief and Fawn ey Hanvood Ph BP -335 2144-0013 1920 FIREHORN DRIVE 52088.615 10.93.842 8409624854 1012538.319 Elk -related LEMAY DEER CREEK TWO MILE CREEK DES PERES 214 2 Tided. 31 18" CMP 6 1 Remy. per Malnlenance Memo 40203 11/1]/83 CMPLT NO: 8205932 BP -338 20641429 2014-0990 20844-4990 Overflew14 channel 101 FRONTENAC FOREST 5191 .414 101]226.536 83.D2.2808 101]249..3 Endnated LEMAY DEER CREEK TWO MILE CREEK FRONTENAC 20N 2 152 PVC 19 DIP TBR Under Oak 0 Bopp Project. Pre or not Available Area.S0 Pre MSO or not Area 19-2400 991048 ak Os Bopp Sanitary Relief Prase II 991.8 OAK RIVE TO BOPP LANE SANITARY RELIEF EII (.041 BP -337 200/ 45 -13 20641986 20194-195S Overton to Channel 102 FRONTENAC FOREST 519218658 1018996.69 83.26.5942 101]019.992 EIUNnated LEMAY DEER CREEK TWO MILE CREEK FRONTENAC 20N 2 8"PVC 18"PVC TBR under Oak to Bopp P.Ja00 P 00 e 0 or not 00411.bk Re MSO oroat 00280, 2 -Joni] 991040 Oak to Bopp Sad. Reiter Pna0 II 991.8 OAK OPP LANE SANITARY RELIEF PHASE II BP -338 208441299 2094-1935 2044-1833 O channel 114 FRONTENAC FO 518219.4. 1016212.5 03942734021016235.858 ...led LEMAY DEER CREEK TWO MILE CREEK FRONTENAC 205 2 121'000 8000 TBR Under Oakb Bopp Proect. Pre MSO or not AvapabN Rat 090 or no a 2T -Juno] 999104B Oak Bopp SenOary Re1161Meee II 981.8 OAK DRIVE TO BOPP LANE SANITARY RELIEF PHASE II (FT.) BP -339 21N2-0de3 2033 GEYER ROAD 522193.5961 1013101.15] &230.480/ 1.3145629 EI'vninatetl LEMAY DEER CREEK FRONTENAC 215 2 057 Gale 10" CMP 5 &20183 CMPLT 140: 0380303 1-Jen69 85243 Two Mile Creek (TM-02)Phase l BP -340 21L4 -160S 21L41815 21.1015 Overflow to Channel tl. DES PERES ROAD 534459... 1010894.538 854633.]812 1010888.883 Ellmna[e0 LEMAY DEER CREEK TWO MILE CREEK ROCK HILL 21L 2 Tideflex with and level sensor recorder 20-AUP0/ 5 15' PVC 4.03 2.00 15 CIPP 20,12/20 Removed equipment on 11/1s/1] 20160029 Removed on meter on 26 InstalledReplace flow males on &18/18 2atersc 6ReplacetlIeve1sensorm6115116; Pow redul. for on 2014x12/09 Wrere. bypassr information per most Inspection 2014recen0]/09 Planned Elimination Project Number and/or Name add. or 4pdat. Bypass reconfigured WO Tldeflex and data pre 050 or not AvallabN Pre or no 1/a a MSO t o pabl v- 20 -Nov -17 W 0.240088 None 72302 W W-2 are W W-3 Raison Woods Sanitary RFbf See Appendix 13, Table 0-3 BP -341 21111932S 2010 OAK DRIVE 519]41.4812 101320.801 839915.353 1013289.294 Elrelnated LEMAV DEER CREEK ❑ES PERES 216 Never errs. Re 100 or not Airelabte Pre MS0 or not Avallable BP -342 2111-1605 2061 OAK DRIVE Elirenated LEMAY DEER CREEK 214 2 TBR Under Oak to Bopp Project Re MS0 or not Available Pre MSo or not Available 18JUI-03 991. Oak pave to Bopp Lane Sannary Relief BP -343 20130213 20N3 -122S 2063-1225 Overflow to Channel 11115 HERMITAGE HILL ROAD 522126.1869 101.1]269 842300.0998 1016459.774 LEMAY DEER CREEK TWO MILE CREEK FRONT.. 205 2 and level sensor 1]-SeP0/ 24 12"110" PVC/PVC 2. 0.50 8"CIPP 8'CIPP 852008112 inspection completed 0n 0131100 2020.06/12 Removed on 06/10/20 2020-0512 Removed equipment on 05119120 3018-55/01 Install. AV sensor on 4/19/18 2018-05/01 Replaced high level sensor on 2/23/18 2016-03/02 Replacod predmlly sensor on 2/18/18 412(09 Uptlated bypass information per most recent Inspection 40]/09 Planned Elimination Project Number and/or Name added or up.t. Bypass reconfigured 1/o. Tldeflex a. data recorder. Re M50 or not Aralleble Pre MSo or not Avapabk _,. 10863 111. H age Santary Relies (SK)0-0t5) 10863 Hermitage Sanitary Relies (S E-815) See Appendix D. Table p-3 BP -344 2M4-0015 10 HUNTLEIGH MANOR DV. 52.02.11991012130.19684%66.014] 1012180.63 Elk.odad LENIAY DEER CREEK HUNTLEIGH 224 1219/85 CMPLT N0: 0503)39' BP -345 2.39reS Overflow to Pipe 5521085.3231 9 ]5 TWO MILE CREEK Flap Gate 10 t5 CMP 5 CMPLT NO:8912225 21 -Aug -03 P.O. PC3GV0898 BP -346 2 11693 MANCHESTER ROAD t .1259.1534 100]633.641 EI'unreated L MAV ER CREEK a MS0 or not Avreable Re MS0 orno BP -34] 22411395 11]68 MANCHESTER ROAD 52029.9038 1008114.234 84.03.]339 1008158.872 Ellmlnated LEMAY DEER CREEK DES PERES 2N 2 Pe MSO or not Avallabla Pe MSD or not Available 1 -Jan -98 881. B.48 21 L1-0123 21 L1-0.5 21L1-0545 Overflow to Channel. 09E...15 LANE 535910.6861 101.0.948 8560..6628 1014903.322 Existing LEMAY DEER CREEK TWO MILE CREEK LADUE 2. 2 1 r and level sensor 14 -May -08 30 18"/18" PVC/CMP 0]2 6.50 2 RCP 201.07/02 Removed flow monitoring equlpmenl on 612119 due to inability to report accurate volumes wring valid activations 201.11/26 Replaced prodmity sensor on Replaced high level sensor. Installed o on 2/29/16 1 .18 Replaced Tkl.ex on 1.11/15, paced prodm0y sensor on 12/14/15 Updated bypass Information per most recent Inspection 2014-07/09 a Elimination Project Number and/or Name added or prdaled reconfigured with Tim... data 1/12/84 CMPLT NO: 0312026 10021 pC-028 OG03 Sanitary Relief (Brentwood Blvd to Conway Rd)201412/09 See Appendix D, Table O-3 2020 0nual131-2 con sso my Page 10 of 19 Metropolitan St Louie Sewer District Annual Report- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory Status es Of 12/31/2020 Name Overflow Structure Outfall Structure Outfall Daylight Overflow Type Street No StreetName NAD21X NAD27_Y NAD33_4 NAD03_Y Bypass Status Service Area WaterSbed Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors _Online Length (Ft) Size (In) PType 01 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size 3 Incoming Line Size 4 Comments Date Added Project 2 Added Date Eliminated Project N Eliminated Project Name Eliminated Planned Elimination Project Number Planned El imination Project Name Planned Schedule for Construction Start 877-018 21Lt-0395 21LiL10S 21L,040 Overflow to Chan78125 OVERBROOK LANE 534984.0061 1014636.07 85515].8]3] 10146]6.408 Edatlng LEMAY DEER CREEK IWO MILE CREEK LAOUE 2. 2 Titleflex wilhreceMer and level sensor 24-.01-08 61 15/15 PVC/CMP 3.27 0.00 30 VCP 2016-08/31 Removed PN sensor on 8/30/16. See V.C.15.e in CO. 20160.13 Replaced pronmily sensor on 6/3/16 2018-.09 Replaced high level sensor on 311/16 2015-1208 Replaced Tlaellex on 1710/15, replaced prodmily sensor on 12/11/15 201506/08 Replaced proximity sensor bypass Information per most recent inspection 2014-07/09 Planned Elimination Protect Number and/or Name added or plated Bypass reconfigured with Titleflex and data recorder 7/1784 CMPLT NO. 8501883 10021 oC-023.DC-03 Sanitary Relief(Brentwmtl 5. to Conway Rd) 20, Appendix D, 077.003 BP -351 2 RIDGELIKE DRIVE 9 19042.569 Ellminated LEMAY REEK ft HUNE1GH 21L 2 Pre MSO or n. Wbl Av8 Pre 250 or not Ave..Avs. BP -352 22.1-0025 7 SQUIRES LANE 5258]3.8401 1009800162 846081.524] 1009023.416 Ellminatetl LEMAY DEER CREEK HUNTLEIGH 761 2 Flap G. 21" CMP 2.68 10/]/83 CMPLT NO: 0309635 BP -353 2161-1]65 2023 WILLOWLEAF DRIVE 520284.4561 1012990.805 840458.3269 1013033.091 ..minted LEMAY DEER CREEK DES PERES 216 2 43 12 CMP 8 2 Pre MSO m. not Avo.de Pre 650 or not Avarabie 20ec-02 P.O. PCGY0183 197-354 2363-1039 306 LUTHER LANE 531302.434 1001161441 851478. 1001203.714 E14 Nnated LEMAY GRAVOIS CREEK GLENDALE 236 2 Flap Gefe 67 12 CMP 1 9/1/83 CMPLT N0: 8305918 9-5487-94 85119 GC -02 Sanitary Relief Sewer Pro) . Pheee BP -355 28,12-0915 9202 ALPINE EimMated LEMAY GRAVOIS CREEK AFFTON 26J 2. Pre MSO or not A.abte Pre MSD o7 not Ave..° 12-0.02 89144 GC -128 GC-1 orm 910070 Relief antl 5t .r9e channel Phase, BP -358 26.2-1]83 98. AMBERLEY DRIVE 532401.2401 980308.2111 0525]4.9809 .8350.3419 Eliminated IEMAY GRAVOIS CREEK CRESTWOOD 0131 2 Pre 650 or not Available Pre MS0 or not Available BR357 28L1-1873 9548 ANCHORAGE 535352.001 889929.393 855525.7856 989971.5145 EI'vnlnated LEMAY GRAVOIS CREEK CRESTWOOD 26L 2 Pre 250 or n. Avataoe Pre MN or n. Available 2 Fe694 89084 GC -4 Sanitary Relief Phase 111 137 -358 25L4 -002S 25L4-0462 25L3 -051D Overflow 10 Manhole 9337 ARRAN 538195.888 991289.483 856403.3018 991312.3377 ESminate8 LEMAY GRAVOIS CREEK GRAVOIS CREEK CRESIW 00D 25L 2 8 (71" PVC (21 8 (7)" VCP (2) Pre 650 or not Av8Wbte Pre MSD o7 not Avalla.e 29J1n-07 2003069 Alan S8naary Relief 2003059 ARRAN SANITARY RELIEF (SKME5091(FYOs) BP -359 2363-2273 805 E. ARGONNE DRIVE 532261,8669 1009434.434 052435.7003 10004]6.691 EI'rmmeted LEMAY GRAVOIS CREEK OAKLAND 23M 2 FIR Gale 5 15' CMP 2 2. Pre 050 or not Are.ebk CMPLT NO: 8500316 BP -360 28,14-0625 9824 ARV -ELLEN 548138.5432 985814.9891 86931 3578 995656.9234 Eiminated LEMAY GRAVOIS CREEK UNINCORPORATED 26J 2 Flap Gale 20 12" CMP 3!11]4 Pre MSO or not Aveflabie /rem -82 5-1]32 Pro -Ellen 8 Wilbur. BP -3 61 24.0.1935 24L0.2115 24 -2115 L4 Overflow to channel 1030 AYRES ORIVE 534]1].6131 898689.0369 854881.4306 998]31.234 Eliminated LEMAY GRAVOM CREEK GRAVOIS CREEK CRESI000D 24L 2 Tidefiex with recorder and l eve sensor 255.08 8 15" PVC 0.52 1. 95 8 CIPP 10 NCP 201507/2] Grout Red 0.13/15, removed on 7/2]/15 201507/08 Removed overflow and flow meter equipment an 7/7/15. 2o'Q Oyld Replaced level sensor on 3ll]/15 yodeled bypass information per most recent inspection 2014-07/00 Planned Elimination Pr7e0 Number and/or Name Med or updated 201310/04 Flow meter installed 3/11113: 7/1/85 CMPLT NO: 8505341 2] -Jul -ti 10523 Ayres Sanitary Relief and 111 Reduction 10s23 Ayres Sanitary Relief.W1/I Reduction BP -362 24L4-0263 2444-251S 24U-2515 Overflow to Channel 9 BANBURY COURT 534595.0181 996893.6161 054]68.8666 996935.6100 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK CRESTWOOD 24L 2 deflex x1111 vac°d r and level sereor Z6 -5eµ08 65 12" PYC 0.91 1.02 8" NCP 7 Grout filled on 7113115, removed on 7/2705 07/08 Removed °yellow equipment on 79/15 201417/0 Updated bypass information per r.. Inspection 2 014 07/0 9 Planned Elimination Project Number and/or Name add.. updated R 6 Pre or not Available Re MS0 or n. Available 2] -Jul -15 10523 Ayres Sanitary Relief and 1/Reduction 10523 Ayres Sanitary Relief and 9/Reduction BR363 2673-0205 3802 BAYLESS 562302379 98637 89 8824]6:202 986417.0348 Ereinated LEMAY GRAVOIS CREEK UNINCORPORATED 26H 2 Pe 6150 Drool Available Pre 650 or not Availabe 29 -Aug -02 99057 Bayless and Reed Sanitary Relief BP -364 24L1-0595 9551 BIG BEND 534.4.652 99814609 864618.4801 .8188.3045 Eliminated LEMAY GRAVOIS CREEK OAKLAND 24L 2 Pre MS0 or not AvalWble Pre MSO or not Avail able ,0.97 90025 GC -03 HWY.. to WMIecIIR Park Sanitary Relief BR365 24L1-0263 1007 TRELLIS DRIVE 534196.5422 998.9.091 0563]0.3743 996841,3144 Eliminated LEMAY GRAVOIS CREEK OAKLAND 24L 2 Pre 650 or not Available Pre MSO or not Available 6Mar-94 90139 25anllary Relief Sewer Protect Phase BR366. 26334-0735 2674E810 2604-081D Overflow to Pipe 4320 BIG CHIEF DRIVE 557116.326 986648.)629 07]290.1988 986690.6576 Eliminated LEMAY GRAMS CREEK GRAMS CREEK UNINCORPORATED 267 2 Reflex with remrd. and level sensor 13 -Mar -07 t2" PVC 8' DIP iT' PVC 8" Liner Bypass rec°nfipured with Reflex and data recorder. Recrrder not functional 6,150 or not grelleble Pre MS0 or not Available ]-0ec-09 2005061 KkkepOo Sanitary Relief 10119 (2005061) KICKAPOO SANITARY RELIEF (SKME-518) FY2009 BP -367 23613.0165 426 BOOLE/ 529135.259 1002182513 8493090898 1002226815 Ellminatetl LEMAY GRAVOIS CREEK KIRKWOOD 23M 2 e1 ,Io 5,oreIn the same atm70118, *681870 ns 8/2/03 CMPLT NO: 8305625 22-Fe.94 85122 GC -015910870 Relief Sewer BP368 2811-1455 2870.2645 2874-2646 Overflow to Channel 85 BUCKLE/MEADOWS 55.25.38]8 975837.60. 0767..1719 9758]9.3925 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED 28H 2 15"VCP 81 VCP Removed by P.O. Re MSD or not Available Re MS0 or not Available 13 -Feb -08 PC8E60540 07-018 OPERATIONS BP -369 2871-1513 1000 CAMELOT GARDENS DRIVE 5560425201 9757410869 876216.4077 975784.8735 EIm9naled LEMAY GRAVOIS CREEK UNINCORPORATED 287 2 Pre MS0 or not Available Re MSO or not Available 17-4t-64 51965 Gravure creek Sanitary Relief Serer Sewer GC -9 (Victory Brookville JonaNen) 51885 BP -370 25K4-1695 25K0.2120 25K0.1820 Overflow to manhole 7501 CAPILIA DRIVE 542930.435 990981.643 883104.2548991003.]OB]Ew sting LEMAY GRAVOIS CREEK GRAVOIS CREEK �L�� �D 25K 2 lseTideflex with recorder and level sensor Stun -08 9 72.. WC 1.39 1.91 8' VCP 2010-07/05 Re ved PN sensor on 6/5/18 (See m CD) 201]-02/16 Replaced AN sensor on 2/311] e Replaced PN sensor on 12/18115 220,0.21 Replaced high level sensor, Installed 2014-12/170 Updated bypass /.015,8001 P37 nw31 recant Inspection 201407/09 Panned Elimination Project Number and/or Name add. or ..t. ,e 2 &11]9 Pre MSD or not Avaiable 12111 Grant Rd Capilia Or Capilia Sanitery Relief( ) Sa e Appendix 0, Table 0-3 BP -371 29011240 2901 CHEVRON DRIVE 555022.7069 97463].658 875196.4691 974679.4421 Eliminated LEMAY GRAVOIS CREEK UNINCORPORAIED 280 2 Rap Gale 62 15" CMP 1.76 Byp. found to be plugged lPesumably 36431 GC -09 1. 2/28/01. 11/19/84 CMPLT NO: 6414157 BP -372 26L3-0950 26L3-1656 26L3185S Overflow to channel 61908 CHILESWOOD 538234.1259 985066.1431 858407.8878 985119.0888 Eliminated LEMAY GRAVOIS CREEK SAPPINGTON CREEK UNINCORPORATED 264 2 a VCP 1. VCP 81 VCP Removed by P.O. 9/15/88 CMPLT NO: 8810888 10-8eg07 PC7E61105 07-017 OPERATIONS BP -373 231.0075 810 COLEBROOK 5/1529719 1000019.189 861]03.65]8 1000061.361 Eliminated LEMAY RIVER DES PERES WEBSTER GROVES 23K 2 Re 650 or not Av.. Pre M50 or not Available 60.374 2444-2316 689 CONOVERLANE 535733944 995145,6223 855912,7547 995187,7251 Eliminated LEMAY GRAVOIS CREEK CRES1WOOD 24L 2 Flap Gale 37 24" CMP 3 4 10/22/85 CMPLT NO: 8413222 17-0.-97 90025 GC -03 HwY44I0 White. Pare Sanitary Relief BP -375 24L3-0283 Overflow to Channel 1453. CRO3SBROOK 537019,9939 995759.3879 8571930174 925801,6554 Ellminate0 LEMAY 05400/6 CREEK WEBSTER GROVES 24L 2 Flap Gale 9 18" CMP 3 12/31/85 CMPLT NO: 8505510 14081,03 95080 Fielticrest- Camelle Sanitary Relief Fleldcresl- Camellia Sanitary Relief BP -376 24L4-2745 24.2000 24.2000 Overflow/ pe 941 CURWOOD DRIVE 535209 1239 996]41.]902 055302.9447 996]83.9835 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK CRESTWOOD 24L 2 Undefined 12" PVC 15 VCP Removed by P.O. Re 08 after upstream inflow sources found and WBUs occurred 11/21/85 CMPLT NO: 6501124 2]-131-10 WO 010453 2006174(5506640) BP -37 26.13-0335 8]16 ZELWOOD DRIVE 556925.8861 9858178981 8]50 33 Elhnlnated LEMAY GRAVOIS CREEK UNINCORPORATED 26J 2 Re 250 or not Avalia.e Pre MSO o7 n. Available 30.6177799 90030 5C-13Gr6avois Creek lO Le.. 2r'. Lary alai BP -370 25,4-0305 6821 DELMA 64817.5091 992209.6331 %03551.3]12 992258.6668 Eliminated LEMAY MACKENVE CREEK UNINCORPORATED 244 4 Flap Gate 10 12" CMP 3.5 10/3184 CMPLT NO: 040203] BP -379 26123.7263 Overflow to C0pne112143 EDDIE a PARK 529764.564 987263.4079 849938.2716 987305.55146//70nate0 LEMAY GRAVOIS CREEK CRES1W00D 26M 2 Flap Gale 6 12' CMP 4.01 3. 6/26/85 CMPLT NO: 8504441 18 -Aug -03 P.O. PC3070868 Ronnie- Lowf115anilary Relief BP -380 2643-1970 2443-2500 2643-1620 Overflow to Channe19411 608100NN COURT 5516686211 985617,3599 871832.4515 985659.2919 5 /10701ed LEMAY GRAVOIS CREEK ST GEORGE CREEK UNINCORPORATED 26J 2 17 VCP Removed by P.O. Re 000 or not 0354850 Pre 000 or not Available 12-Feb13 P086N0540 07-018 OPERATIONS BP -381 2631-1325 9501 EVANDALE DRIVE 550859.6129 988354.9241 8]1031.. 988.8.8824 Eretinated LEMAY GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED 244 2 5 15" CMP 3 2128/83 CMPLT NO: 89473 SFe601 89145 GC -14 Gravols Creek Sanitary Relief 68382 27L1.1676 27L1-1670 27L1.1930 Overflow to Manhole 9415 GATES MANOR 532796:1602 983030111 8529698584 983881.1921 En g LEMAY GRAVOIS CREEK GRAVOIS CREEK SUNSET HILLS 271 2 Tideflex with recorder and level sensor 190.-07 i6 12 PVC 396 6.33 81 PVC a" PVC 201]-08/07 Removed AA/sensor on4/12/1]. (See V.C.15.e in CO). 2016-01119 Replaced AN sensor on 1/15/16 20150]/16 Replaced high level sensor. Inst.. flow meter 2074-12/114022040036080/460007257638/ 2014-07/09 Elimination Number and. Name a 11dded wupdated Tide Flex, Recorder. and Level Sensor added 10/32,1/07-PC7E71105 11/30184 Pre 650 or not Available 12157 San ry lie! Phase II GC -06 Gravois creek to 191078 and Galva 29077,0,77.2., Table 0-3 BP -383 2.5L2 -214S 0551 PARDEE LANE 637229 3031 .2944..79 35]403.1044 992985..43 Eliminated LEMAY GRAVOIS CREEK CRESTWOOD 25L 2 Pre MS0 or not Available Pre MSO or not Available BP -383A 25L2 -155S 25L2-23. 2502-2330 OveMvw.Channel 8731 GRANT ROAD 539218.5011 992719.6239 859392.312] 992761.6405 5lminared LEMAY GRAVOIS CREEK GRAVOIS CREEK CRESTW000 25L 2 8" CIP 72' PVC Removed by P.O. 12/1685 CMPLT NO: 8511867 20-5eµ07 PC7661105 07-017 OPERATIONS BP -04 27L2-1695 109. HAMPSHIRE MANOR COURT 539899.5269 004709.2852 8600]3.2769 984831.3129 Erninated LEMAY GRAVOIS CREEK UNINCORPORATED 27L 2 201401/23 Duplicate, See BP -574, 9939 STOLZ. 3/31/89 CMPLT 70::8900375 BP -395 24614-0]55 2440.21165 2424-2066 Ov.flow to channel 808 TAYLOR AVENUE 5272..57. 995]14.6201 84]433.33]3 895]56.673 EIInnaled LEMAY GRAVOIS CREEK GRAVOIS CREEK RRKWOOD 246 2 sensor 2014-11/3 Id and lle ey. with rece r 5-663-07 1605" PVC/PVC 4.59 2.30 a VCP 1T VCP 91.14 2014-07/09 501112 Removed 11715 201412/10 Updated RP. Infor5,e50n per most Inspection Equlpme. removed 10/7/14 Planned Elimination Project Numb. and/or Name added w updated Tide Flex Recorder, and Level Sensor added 912]/07-PC7EN1105 Pre MS0 or not Available Pre250°7 not Available 242915 10121 Taylor-Fillmore-Harrison Sanitary Relief 10121 Taylor-Plumate-Hamis°n Sanitery Relief BP -387 N.41325 24L0.2555 24.42555 Overflow to channel 849 HAWKINS COURT 535.7.1721 998933.1012 855840.8873 8989]5.2925 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK WEBSTER GROVES 24L 2 81 CON 17 CON Remov. by P.O. 8/9/69 CMPLT NO. 8919558 500-07 PC7E71105 BP -398 2671-1825 2671-2380 2670.1160 8001 6/06070004140 558]08.055 908838.054 8]8914.9512 988858.8]28 Elhnlnated LEMAY GRAVOIS CREEK GRAVOIS CREEK ST. LOUIS COUNTY 280 2 12 -Jun -08 12'7740 8" PVC T/87. 05n3 recorder, and level sensor 044006/231011 -Rate MSO °r not Availa.a Pre 650 °r n. Avaflaba 27.7.7,00 2005061 Krekapoo Senlnary Relief .119 (2005081) KICKAPOO SANITARY RELIEF (SIRE -518) P12009 BP-38re 26.0715 28K21115 26.-1115 Overflow. channel 8880 LACLEDE STATION ROAD 544952.4629 989343.6529 865126 2819 988385683] EOmnated LEMAY GRAVOIS CREEK GRAVOIS CREEK G5 47WOOD VILLAGE IDK 2 Tide... rep.Ner and level censor 28-Aup00 15" P/C 3.00 10 VCP 20,08/07 Removed equipment on 1/18/1] 2017-03/23 Removed on 0/17 201412/11 Updated .bypess i.Or68007 permosl _ nt neWGon 2014-07/09 Penn. Elimination Project Number aMlw Name added w updated 5/369 Re.M50 or not Avatebe 10..777-17 11750 P.eelateand Tewe Sanflary Relkf (SKME-513) 11750 F°reelate and Teras Santa lei SKME 513 ry Ref ( ) Se A e pp8114 D. Table 0-3 BP -390 2673-0643 601 LANDOR COURT 562418.153 9071225]9 082592.0026 911]461.4319 EI'lmpated LEMAY GRAVOIS CREEK BEL, VILLA 267 2 Flap Get 18 18" CMP 1 10//2/82 CMPLT 701 8209558 BP -391 2642-0150 2442.1170 2842-1320 Overflow.. Pipe 9312 LAVFRN PACE 561896:6469 989918.6491 072070.5134 989960.6248 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED 264 2 61 PVC 61 DP 101 CMP ''''''''''''''''''''''''''"°" wRemoved bP.O.Mt&00 a gimme by P MSD or not Available Re MS0 or not A5/Oable 18. -Apr -011 708650642 0606 040 89144 C PHA GRAVOIS REEK SANITARY RELIEF I (0971) BP -392 24613-093S 545 LEFFINGWELL 529220.0891 998765.4091 849393.8544 90827.655 ated LEMAY *6900/4 CREEK KIRKWOOD 24M 1/22/82 Pre. MSO or n. Ave.. 23 -Dec -02 P.O. 703070380 BP -393 24613-0985 24 0975 24613-0975 Oarll to CMnnal 572 LEFFINGWELL 528480.88 99]1816759 849654.8803 072311323] Eilmnaed LEMAY GRAVOIS CREEK GRAVOIS CREEK KIRKWOOD 246 2 Tpeflex with recorder and level censor 2..07_09 18" PVC 17 007 2d"CON Recorder not functional 1125/84 CMPLT d/0: 0310]18 28 -Dec -12 2003080.4 ARGONNE SANITARY RELIEF PHASE/ 10120 (2003080B ARGONNE SANITARY RELIEF (SKM6-501)) PHASE II FY2013 BP -30 261_1-2003 8946 UNDENHURST DRIVE 533504.1151 9090033]6 85367.8605 989045.5043 Elmn'nateb LEMAY GRAVOIS CREEK CRESTWOOD 26L Flap Gate 3 CMP 1.67 101]/85 CMPLT NO: 350238] BP -395 23.32485 23M3249S LUTHER LANE 531109.864 1001277.955 851283.890] 1001320.231 Efmnated LEMAY GRAVOIS CREEK GRAVOIS CREEK KIRKWOOD 236 IP VCP IP VCP 181 VCP 9/1/83 CMPLT NO. 8305.6 913an-07 SC7E70355 BP -397 28712115 28712560 261-14-1190 4438 MOHEGAN DRIVE 558609.235 907078.]09 878818,1338 98]889.5118 E1FMnated LEMAY GRAVOIS CREEK GRAVOIS CREEK ST. LOUIS COUNTY 287 2. 28-0139-08 18"PVC Pre 650 or notAwlla.a Pre MSO or not Av770able 25.777-00 2005081 51K8)ICKAPOO SANITARY RELIEF (SKME- 1011912005061) KICK/000 SANITARY RELIEF(SKME518) BR398 26330595 9650 DANA AVENUE 554494.]431 885]64.646 874858.5825 985806.5544 Eliminated LEMAY GRAVOIS CREEK UNINCORPORATED 25 2 Flap Gate 22 24" CMP 1.87 4/19/83 CMPLT NO: 8212481 12001-02 091468 St. George Sterns CM1enrrel Phacel 1 Georg storm channel BP -390A 26 8140 NIGER 08695.4839 966901132 860869.3062 986943.1039 Eliminated LEMAY GRAVOIS CREEK UNINCORPORATED 2 4/16/87 CMPLT NO: 0704381 BP -399 26.12-0805 9339 NILES 552629.6451 988777.19]9 87803.069 988819.155 Eliminated LEMAY GRAVOIS CREEK UNINCORPORATED 28J 2 9/2/67 CMPLT NO. 8]079]4 BP-400 -0YJ 00 24.4 S 26.0.2055 246142055 Overflow to channel 918 OHLMAN AVENUE 527619.01 995731.8939 185 985774.1. EINnated LEMAY GRAVOIS CREEK GRAVOIS CREEK KIRKWOOD DM 2 961 Hex.111 recd r lem, sensor r 24 -Oct -07 15 PVC 17 VCP 15 VCP 81 VCP 201411/3 Constructed 550 are equipment moved 1017114 2014-07/09 Planned Elimination Project Number and/or Name added or updat. Tree Flex,Recorder,andLevel Sensor added 6/21//07 00 2 Pre 50 or not Pre MSO or not Available 27 -Oct -14 10121 re Taylor-FIIImo Harnson Sanitary R.°, 10121 Tay°r-Elbm ni re-Ha son Sanitary Relief age 11 of 19 Metropolitan St Louie Sewer District Annual Report- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory 3481116 es Of 12131/2020 Name Overflow Structure Outfall Structure Outfall Daylight Overflow Type Street No StreetName NAD2]_% NA02%_Y NAD83 % NAD03_Y Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors Online Length (Ft) Size (In) Prype 01 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size3 Incoming Line Size 4 Comments Date Added Project p Added Date Eliminated Project 0 Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP -401 2]81-0503 2]81-2t6S 2]81-2163 Overflow...drone! 10900 OASIS DRIVE 540]36.9]9 903351.994 860910.]224 9833939992 Ellrmnatetl LEMAV GRAVOIS CREEK MUSICK CREEK UNINCORPORATED 2]K 2 flex with recorder and eleval sensor 1E ,Jun -0 0 12 PO 2.10 ].85 0 CIPP 10"CIPP e-08/01 Removed on 7/20/18 2018-0]120 Removed equipment on ]/19/18 201,08/05 tl high level sensor, installed flow meter on 8/4/16 201&04114 Prorvmiry sensor replaced. Titleflex replaced on 4143116 201412111 Updated bypass information per most recent inspection 0.0]109 Plannetl Elimination Project Number anNor Name added or cadatetl Pre MSp or notgvalleble Pre 1050 or not Available 2tr0u1-te 14698 Pickw -Bemadlne-Biminl Saniery Relie�ck 11698 Plckwick- Bematline- Bimini Sanitary Relief See Appendix D, Table p-3 BP -402 28X3-0153 ]08 REED 582233.5419 988213.1018 882407.4432988255.0095 Eliminated LEMAV GRAVOIS CREEK UNINCORPORATED 28H Z 21 16" CMP Z:5 12/19/83 CMPLT NO: 8313858 29 -Aug -02 9905] Bayless and Reed Sanitary Relief BP -403 24tH -0965 1025 SANDERS DRIVE 535208.]2]1 995899.5351 655389.5409 995941.]198 Eliminated LEM. GR.°. CREEK CRESTWOOD 2. 2 Flap Gab 18 15" CMP 0.5 2/22/83 CMPLT NO: 8213958 17 -Oct -97 90025 GC -03 HW Y 4410 W /400I,tt Pao Sanitary .lief BP -404 25.13-0083 2513-1250 26.12-1320 OveMowt Pipe 9900 STERLING PLACE 551562305 990110.669 0]1]36.1]09 990152.649] Edsdng LEM. GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED 250 2 Tideflex with r level sensor „2„„„,„„„and 12"/24" PVC/RCP 4.]f 8" VCP 18 VCP 6" VCP 2016-0]/18 Replaced pmdmty sensor 0 U... bypass i.rmation per most recent inspection Project2014-07/09 Planned Elimination Number and/or Name added up IM Bypass reconfigured with Taeflex and data recorder. a 2/21184 CMPLT NO: 8300298 121.12 St. George Creek Sanitary Relief (Daisy Ln l° Gmvais Rd to New Hampshire Ave) See Appendix D, Teble O-3 BP -405 280600 2883-0925 20,09. 10157 S10NELL 54518].435 9858]].391 865394.8235 98590.1539 Eliranaetl LEM. GRAMS CREEK GRAVOIS CREEK LAKESHIRE 28K 2 B VCP B VCP mr y P.O. 3/29183 CMPLT N0: 8212225 12 -Feb -98 PC8E40540 81028. GC-07SANITARYGRAVOIS CREEK TO STONELL DR (SKME-519) (DESIGN) BP -406 2503-01]3 0810 ]OBEY 551.0.658 99063,80] 81163].6868 990586.]466 Eliminated LEMAV GRAVOIS CREEK 25J 2 Re MSD or not Aver. Re .= urn. Available BP -407 2404-056S 2444-2031 2404-20S Overflow to Channel 903 HARRISON (SOUTH) ( ) 525391105 995638011 845564.05]4995580.318] 5IIIIminat02 LEMAV GRAVOIS CREEK GRAVOIS CREEK KIRKWOOD 245 2 ldeflex with recorder and level sensor SNov-0] 12 10"110" PVC/PVC 1.34 0.00 8"CIPP ,01131 Removed 20150]/29 Equipment removed 0n ]/26/15 2110 updated bypass lyd0rmetion per most recent inspection 2014-07/09 Planned Elimination Project Number and/or Name add. or updat. 9/30183 CMPLT NO: 830]214 31 -Jul -15 10121 TayI00FillmOmHeMSM Sanitary Relief 10124 Taybrfillmore-Harrl50n Sanitary Relief BP -409 25103-048S 25103-0495 2543-.9S Overflow t° Channel 10229 E. WATSON 520566,]629 900292] 849040.4383 990045,1066 Edsting LEMAV GRAVOIS CREEK MULBERRY CREEK SUNSET HILLS 25M 2 tll Lid., with recorder en eve senior SOct-0] 14 0"l8' PJC/RCP 3:64 0.00 8' VCP 0-11F18 Replaced AN sensor on 11/5120 201&0]128 Replaced AN sensor on ]/25119 201&0]/05 Replaced AN sensor on 6/4/18 201]-0310 Replaced AN sensor on 2/14/1] .1'1'4'4 R'p�i/'a tleigM1 '44.444.°r• 'mslalletl 2014 121111 Updamtl bypass Informal/On Per most recent inspect. 20140]/09 Planned Ellmina4On Project Number arWor Name added or updated pre MSO or not Available Re MSO or not Available 12152 E. Watson Sanitary Relief(Rudson Lnb RicM1Mew Dr) See Appendix D, Table O-3 BP -410 25X4 -00S 25X4-o1DO 29111-1180 4]36 WEBER ROAD 555308.052 0023.3221 8]64n.e40 98005289 Ellmmated LEMgv MACKENZIE CREEK GRAVOIS CREEK wILBUR PARK 25H 10"VCP iD"vcP Removed Pre MSO or not Ayala. Pre .0 or not Available 14-.08 PC8E40540 0]-018 OPERATON5 BP -411 2310.-01. 411 WOODLAWN 529135.259 1002182.513 84930.00 100224.815 Ebminated LEM. GRAVOIS CREEK KIRKWOOD 2310 Z Two overflows same structure, differentelevations 8/2103 CMPLT NO. 8305425 22 -Feb -94 85122 GC -0t Sanitary Relief Sewer BP -412 1641-0855 1801-1000 1841-0490 Overflow to Manhole 1933 ALERT 548219.]189 1039]]4.288 888393.986 1039818.81] Ellminated LEM.' UNIVERSITY CITY RIVER DES PERES HANLEY HILLS 161 4 Tideflex.M1 recorder a. level sensor 6060-0] 8 12 PJC 8.91 2.33 8" VCP 8 VCP 06/13 Removed equipment 0n 4/28/16 6 05103 Removed on 4./18 201,07/08 Replaced record.. Ugh level sensor on 7/2/15 20150312] Replaced level sensor 3/2]/15 ,03/10 Replaced level sensor, Installed Bow meter 15 4.1. bypass Information per most arecent inspection Elimination nNa Name added orlic.a. Tide Firec Reno., and Level Sensor added 12/08/0] PC7E41104 Pre 1.0 or nG Avallable Pre .0 or not Available 28 -Apr -18 11089 WI. Dove Sanitary Relief 11089 Vrnl)a Drive Sanitary Relief See Appendix O Table 0-3 BP -413 2]04-0400 2842010 2842-0010 Overflow to Manh0Ie 15] W. ARLEE 582858.355 980848.2] 8830]3.096 0088.9239 gran.. LEM. RIVER DES PERES RIVER DES PERES ST. LOUIS COUNT( 2]G 2 Flap Gate 18" 1.32 1/3/88 CMPLTNO: 8500819 16Apr-0] 900582 LC -01 Felton Atlea RELIEFN, ARLEE 8004 TO CLYDE SANITARY BP -414 1602-00S 1]51 GREVE COVER MILL ROAD 0005.5902 1039904.372 8210]9.5993 103994].201 Ellminated MISSOURI RIVER GREVE COEUR CREEK CHESTERFIELD 160 Field Investigation Confirmed N ypass. KCH. Re MSD or not Av.. Re MSD or not Available BP -415 19.02.385 144]9 CONWAY ROAD 492550.081 10248]2]85 812]23.018 1024915.556 El... MISSOURI RIVER CREVE COEER CREEK CHESTERFIELD 19R 3 Pre MSO or not kw.. Pre MSD or not Avallable BP -413 172/4-0025 174-2418 1]142415 Overflow to Ch a 31 BONHOMME WOODS 534982.0541 1032465.3]3 855136.1]29 103250].934 Ex4Sn g LEMAV UNIVERSITY CITY RIVER PERES OLIVET1E i1L 4 Tltleflex lwlh recorder and level sensor 21 -Nov -07 19 12T12, PVC/PVC 043 042 8 PVC 8" PVC 2020.11123 Replaced Mgh level sensor on 11/620 150]/14 Replaced pmximty.,. on 6/10/15 15 Updated bypass Information per most 2recentlspection 2014-0]/0 Planned Elimination Project Number enNOr Name added or updated' Title Flex Recorder, antl Level Sensor added 11/2810]-PC7.1103 Re MSO or not 44809ble Re MS0 or not Available 12329 Lindley Drive Santary 081181 )1.170 to 283703/ DO (URA]) a 2pPondix Cr, Table D-3 BP -417 ,L1-1 3. 1]Lt-19]3 1]2/119]5 Overflow to Ch nel9445 BONHOMMEWOOOS 534833.2081 1032531.]0 85480].3238 1032514.2]1 Eq song LEMAV UNIVERSITY CITY RIVER DES PERES DLIVEITE 1]2/ 4 Tlrtlpe0 Isewith recorder a level sensor 15 -0e 23 12" WC 2.81 0 e "CIPP e CIPP 8'CIPP 201,03/08 Replaced high level sensor on /]/19 2018.05-22 Replan. A/V sensor on 5/9/18 201549/15 Replaced proximity sensor 9/14115 1,0003 Replaced high level sensor on 812/6: installed fiow meter on 43/15 20,12/15 atl bypass Information per most recent 201491169 P inspection Eflmilration Project Number awor Name added or updated Remo. in 20]. Reinstalled after reported back- upcomp.. . P MSO or not Awllable Pre 1050 or not 224,4,,,6 12329 Llndtey Drive Senitery Reflei(I-110te AaM1rrnnl Dr)(UR-0]) Se a Appendix O, Table O-3 BP -418 1]2/9-0545 3 BONPRICE TERRACE 53010.0341 1032934.143 8004.9]2 102]]66]2 Eliminated LEMAV UNIVERSITY CITY OUVETTE 17L 4 Re MSO or 704400498# Re 558 or not 2084688 BP -019 15810113 1583-01545 1682-060 O to Pipe 0345 B1ICHANAN 546256.021 1040051.646 06430.2416 104004194 Ellmrnetetl LEMAV UNIVERSITY CITY RIVER DES PERES VIMTA PARK 158 4 and level serial ocer 11 -Oct -0] 25 1Z'l12" WC/RCP 1.58 8 CIPP e vCP 20160610 Removed on ]/25/18 608111 Removed equipment on 1/24/18 201]-01/25 Replaced high level sensor an 1/18/1] 201,12. Replaced proximity sensor on 12/3/15 201-012/15 UpdatN bypass lrROrmalion per most recent nspection 2014-0]/0 Planned Elimination Project Number anNm Name added or updated 12/16/85 CMPLT NO:8607.1 25.1111-18 10027 UR-10 ends UR-10 Mend and Waller Sanitary 32184 102]ISKM UR-10 Mendell and Wolter Saniery Relief (SKME-595)6 See gppentlix D, Table O-3 BP -420 12/2-005 1180 BURNS AVENUE EIrmlnated LEM. UNIVERSITY CITY OVERLAND let 4 12/30182 CMPLT NO: 6212]09 BP -021 1]810295 1]811550 1714 -0420 OwMowte Manhole 850] CRIXIl2LE AVENUE 541252.415210300.20881426.5]0108022129 1.1 EIIminatetl 1.74. UNIVERSITY CITY RIVER DES PERES UNIVERSITY CITY 1]40 4 and level sensor Titleflex wfth recorder ,„„„0,, 19 15 WC 5.45 0.81 15 VCP 2020.11/09InspeNon completed on 11/620 -11109 Removed on 9/45/20 2020-12/21 Removed equipment on 9/12/10 £019-11/25 Repaced Prom. se... 11122/19 20160/1] Replaced proximity sensor on 8/2118 201]-000] Removed AN sensor on 4/19/1]. (See v.c.lse in CDT 20150I09Replaced b. IevM sensor 201412115 Uptletetl bypass Information per most recent inspection II Project Number orr Name added orupdated 20,1404 2013-1404 Flow mater Installed 3/11113 andLevel etldetl 12/2910]-PC7.11104 11/1684 CMPLT NO. 8416165 ,Nov -20 11993 08. Strce to -1)0 Ea.. Relies (UR- 08. UR-09) 14993 0j 02nd Street to 1-1]0 Sanitary Relief NR -08, UR- e 2ppandix D, Table D-3 25.14-034S 681] DELMA DR. 548156.0142 992055.580 860329.8]49 .2097.6212 Eliminated L MAY MACKENZIE CREEK UNINCORPORATED 250 2 8/26/81 CMPLT NO: 0]10059 402-6295 885 EDGAR ROAD 2.8] or not Available R aputza 2644-0]4S 2664-1643 2644-.9645 AVENUE 5651 if.]Bde 985002484 085285]002 05844290] Elnn'matetl L UNINCORPORATED 264 21" VCP Removed 61030 or not Available Pre MSO or not Available 28-360-0] 0]-012 OPERATIONS BP -425 2552019S ]135 FERNBROOK Elt4nated LEM. MACKENZIE CREEK MACKENZIE CREEK AFFTON 2540 2 2.25 15 CUP 268 2 2 Pre 4.80 or not096/988 Re MSD or not Available 9JN-01 0022 MC -03 Marlborough S6Nlery Reif.P., II BP -426 151_3-11]3 151_3-1]35 152/11]33 Overflow to Channel 9]18 FLORA AVENUE 53648349]91041]40861 55665]]02 1061]83.504 Eliminated LEM. UNIVERSITY CITY RIVER DES PERES OVERLAND 152/ 4 Ti aeflex lnO recorderrecorderrecorder 1].Oec-0] an eve sensor 25 1T'/i T' PVC/RCP 884 0.55 12"CIPP 201510//5 Removed 8/24/15 0 Equipment removed 2010.1015 Updated bypass Infarm°tim perms, recant inspection 20140]109 Planned Elimination Project Number anNor Name added or updated Bypass reconfigured with Trdeflex and data recortler. 04101185 CMPLT N0: 0503666 24-2110-16 1110 92^'anHuntirigl°n Sanitary Relies (SKME-if10 Wis.-Huntington Sanitary Relief (SKME592) BP -427 2582-175S 2683-149D 2403/400 ]101 GENERAL SHERMAN LANE 54]013.59] 99423]04 86]220.]386 994259.9]45 Eliminated LEMAV MACKENZIE CREEK ST. LOUIS COUNTY 258 2 Flap Gate 18 8' CMP 102 7.25 Re MSO or no420818le Re MSO or not Available 1-Mey415 9063 MC -05 Laclede Steh'0n/ROckspdrg to Cheshire Sanitary Radler 2063 MC -05 Laclede LONRockspdng to Ches012 St Sanitary Relief BP -428 18.11-04. 1831 HANLEY ROAD 1.883 Eliminated LEMAV Pre not Available 3042/22/82 Pre MSD or not Available BP -429 2 6923 HEEGE ROAD 995344]4] 06]40.6508 05386.0203 FJ'.Med L MAY MAICKEN2EC CREEK MARLBOROUGH ] tY VCP 5.41 1.6 CMPLT NO: 020168 BP -430 2.3-1435 ]012 HEEGE ROAD. 54]081.5]1 05112.82]1 0]235..99 05154.002 Eliminated LEM. MACKENZIE CREEK MARLBOROUGH 24K T 3.34 Pre kl. or not AvaWble CMPLT NG. 8208148 BP -031 18L2-0895 18421215 16L2121S 9405 TRENTON 539342.80 103838].348 859550.231] 103839 mnated LEM.Y UNIVERSITY017 RIVER DES PERES OVERLAND 16L 4 30" R0P Pre MS0 w.f.-0.e Pre MS0 or not Available 9.609. 891]0 UR-06 UPPER RIVER DES PERES SANITARY RELIEF PHASE II (FY05) 1019 (BBtm) UR-O UPPER RIVER DES PERESSAN/TAR,' FY RELIEF PHASE II (FY05) 2003 BP -432 25X3-0015 HILDESHEIM 8 HEIDELBERG Efranated LEMAV RIVER DES PERES 25H Z Pre .0 or not Arena. Pre MSD or not ...le BP -033 1]2/4-10S 1]442423 1]2/4-2425 Overflow to Channel 26 HILL -N -DALE 5300.]411 103230].369 8561]46661 1032349 02 Easting LEMAV UNIVERSITY CITY RIVER DES PERES OLIVETTE 1]2/ 4 TIdeflex with r and level sensor 10 -Dec -0] 31 15"115" WC/WC 524 2.02 10"CIPP 8"CIPP 201.2/13 RepOced proximity senor on 1214/19 2019.03/201natalled NV sensor on 3/11/19. 2019-03/. Replaced high level sensor on 3/11119. 20141015 Updatetl bypass information per most recent Inspection 2014-0]/99 Planned Elimination Project Number a.or Name added or updated �Itle flex, recorder, and level sensor added 1/25/0 PC]EN1103 -07/85 CMPLT NO: 0304940 12329 Lindley Drive Sanitary Relief (I-110 to Ashmonl Dr) (UR-0]) Se 2,2424i„, .„„,,4 O-3 Page 12 of 19 Metropolitan St Louie Sewer District Annual Repod- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory Status es Of 12)3,2020 Name Overflow Structure Outfall Structure OUHall Daylight Overflow Type Street No StreetName NAD2] % N6027_V NAD83 % NAD83 Y Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors Online Length (Ft) Size (In( PType 01 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size 3 Incoming Line Size Comments Date Added Project 8 Added Date Eliminated Project 3 Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP -434 16041215 1054.124S 1600.1295 8467 KEMPIAND PLACE 541188.63] 1036929.863 851395.9232 1036953668 515375100 LEMAY UNIVERSITY CITY RIVER DES PERES UNIVERSITY CITY 16K 4 21" RCP Re Mao or not gvllable Re MSD or not Available 3321-09 89170 UR-06 UPPER RIVER DES PERES SANITARY RELIEF PHASE II (FY05) 10019 (85170) UR-OS UPPER RIVER DE PERES SANITARY S RELIEF PHASE II (FY05) 702008 B 1662-058S 18621380 16.20980 ox a Manhole 8359 MADISON 54.16.8469 10388]5.145 866391.074 1030]17.679 Ellminatetl LEIN. UNIVERSITY CITY RIVER DES PERES VINITA PARK 160 4 Titleflex with recorder and level sensor 11-0.07 8 12" PVC 7.14 - 12 VCP B VCP 2018/0.10 Removed on 8/15/18 201808-17 Removed equipment on 8/14/18 1506108 Replaced high level sensor an 6/5/15; Installed flow meter on 618/15 Updated bypass information per most recent inspection 0.07109 Planned Elimination Project Number enNor Name added or op.. 10/23/90 CMPLT NO: 80140]7 15 -Aug-18 10027 UR-10 Mendell and Wolter Sanitary Relief (SKME-585) 10027 UR-10 Mendell and Wolter Sanitary Relief (S6.385) Se a Appepdix D, Table D-3 BP -436 CITY 89/11/68 MPLT1906801118 BP -437 1802-0875 E 21806.9861 1029077/69 841981007 1029120.403 EIImmeted LEMAY DEER CREEK CREVE COEUR 18N 4 Flap Gale Removed per M8Ntenww4 Metm 4203 Re MS0 or not Avalle0(6 Re 570 or not 04548616 BP -438 15011645 1561-0740 1692-1850 2344 S. MILTON .0812.8481 1.2894.549 860987.08. 1.2837069 ENmhnated LEMAY UNIVERSITY CITY RIVER DES PNES OVERLAND 15K 4 8 PVC Re MSD or not Available Re MSD or not Avalla. 14ar-07 SC7EN0588 BP -438 1]630115 17143-15. 1040 NORTH S SOUTH ROAD 546799.8649 1031]21.716 8689]3.8385 10 ..1]4 EllminaN0 LEMAY UNIVERSITY CITY RIVER DES PERES UNIVERSITY CITY 17K 4 18 RCP 42"RCP Removed by P.O. Re MS O. ar ne A Pre MSD or not Awardable 23 -Aug -07 PC7E01104 68151 UR-02 RIVER DES PEKES SANITARY RELIEF (DESIGN) BP -440 2253-0225 22531870 2263-0840 Overflow. Pipe 218 OLD ORCHARD 546470.233 1005268.412 858644.1909 1005310.587 Existing LEMAY DEER CREEK RIVER DES PERES WEBSTER GROVES 220 Z Tideflex .1 recorder a. level sensor 12 -Apr -07 28 17/17 PVC/PVC 0.81 10 VCP 10" VCP 10" PVC 202093111 Removed equipment on 3/420 201x- 19901119 Replaced sensor on 1/14/16 309/29 Replaced high level sensor, Mstalled ter 9125115 2014 2/09 ow -1 bypass 108 01 per most Spay 01on ant Inspection P, 200e1/00109„, Plannpd Elimination Project Number and/or Name added or updated Titl recorder, antl level sensor added 4/13/0] 01105 CMPLT NO:850247 12208 Ave 58914 Relief (Tealman Ave to Dale Ave) See Appendix 0, Table 0-3 BP -441 2671-0185 26H1-0/83 zsH1-0683 ]912 OWE ENGLISH VILLAGE 555380.9]64 994509.04] 0]5554.9008 994551.0412 Eliminated LEMAY 04000552/5 CREEK RIVER DOS PEKES UNINCORPORATED 25H 2 0"VCP 21"VCP O Re M50 or not Available Re MSD or not Available 7F0b-08 PC8500040 90062 MC -03 MARLBOROUGH SANITARY RELIEF (PARTIAL 57) BP -442 Kt -002C 1231 8200 STREET 593281.3429 1034478.137 863435.5215 1034510.652 E... LEMAY UNIVERSITY CITY UNIVERSITY CITY 170 4 Pre MSD or not Avallede Pre MSD or not Available BP -443 16J3 -05a5 16.1.27 .3-021C Overflow to Channel 7171 PAGE AVENUE 552817.7. 103.18.581 8730808851 103.62.008 Eliminated LEMAY UNIVERSITY CITY PAGEDALE 16.1 4 TH. wilb recorder 15" PVC 18 RCP Removed by P.O. Re MSD or not Awpable Re MSO or not Avallable 6 -Apr -10 WO 712899 None BP -444 1692-0825 8517 PAGE AVENUE Eiminated LEMAY UNIVERSITY CITY OVERLAND 169 4 Flap Gale 2014-01/23 Add., removal date per file notes. Removed per Maintenance Memo 42/03 Re MS0 ar ne Available CMPLT Ne. 8212708 May -03 88057 BP -445 2512-0235 8032 PEMBROKE AVENUE .6.3.1921 994840.3999 866817.085 994882.4]55 El...ad LEMAY MACKENZIE CREEK MACKENZIE CREEK UNINCORPORATED 25K 2 39 18" CMP 1.31 0.6 Re MSD or not Avaleble Re MSD or not Available 930-01 90062.4 MG -03 Marlborough Sanitary Relief Ph. 11 BP -448 16J 3 -050S 7171 PAGE AVENUE 552917.749 103.19.561 873091.9651 1035462008 No Bypass LEIN. UNIVERSITY CITY PAGEDALE 1&I 4 3LE VCP a VCP 18" VCP Interceptor Id09, sewers upstream are combined. 8116/05 per Bob Miller Field Inspection 1613-170.5011335 PENNSYLVANIA 680eectiun, Structure and address updated per field Re MSD or not Ave.,. Re MSD or n0/ A.R. Reid Inspection BP -447 703-0465 DRIVE .1249 10 CREEK 17N d e VCP a VCP a VCP Available BP -048 1].12-0445 1253 PURCELLNO 653506..11 1033956446 8]3701.1891 1033.88]2 Eliminated LEMAY UNIVERSITY CITY PACED,. 173 Pre 490 or no Available Pre M50 cone Available BP -449 1393-0255 9.7 ROSLAN PLACE .79214321 1062011.766 850095.728] 1052054.502 Eliminated COLDWATER COLDWATER CREEK BRECK NRIDGE HILI 139 4 Pre MS0 or not Avallebk Pre M90 or not Av.. BP-4s0 1703-072S 8 MOSLEY ACRES 521583.0119 1030445.2]5 841787.0435 1030487.925 Ellminatetl LEMAY DEER CREEK CREVE COEUR 170 4 Pre MSD or not Available Re MSD or not Available BP -451 15J3-0kis 173-070S 15!3-0]05 Overflow to Channel 2312 ROCKDALE DRIVE 6543390989 .0845.347 874513.3343 1040987.04 Edsting LEMAY UNIVERSITY CITY RIVER DES PERES GREENDALE 153 4 Titleflex sit recorder and level sensor e -0.-D7 i4 12"/12' PVC/PVC 11.]5 4.79 1 CIPP 2014-12/15 1pdated bypass 010.0on per most recent Inspection 2014-0719 Structure number.... Per M tlal 6/10/11 ahlon In conslruclpd SSO dated 2010.07109 Planned Elimination Project Number and/or Name added or updated Tide Flex rewrdeo, and level sensor added 7/.77-SD7EN0587 Pre MSO or not Ave.,. Re MSD or not Ava1N01e 121&3 Eng.°. and Park Sanitary Relief (Spencer PI to eadal Or) See Appendix D, Table D-3 MP452 1804-0595 106 RUNNYMEADE 518355.65 1027015647 838529.8348 10270.58.188 E9MnaNd LEMAY DEER GREEK CREVE 00020 180 4 01/23 S.167-164. 138 CANFIELD SQUARE Re MSD or not Ave.. Pre MS0 or not 22599Ve BP -453 1508 WARSON ROAD Ellminatetl LEMAY DEER CREEK Removed before fac fay maps were dge.), era . ,liable. No vet tlee anveilableum remoragged....available. Re MSO or not Avalebte Re MSD or not Available BP -054 15.14.4470 15.14-0]69 15.14-0765 Overflow to Channel 7711 ST. CHARLES ROCK ROAD 550863.9]51 1042197138 871038255 1042239671 Existing LEMAY UNIVERSIT'CITY RIVER DES PERES BEL-NOR 104 4 Tldeflex with an a sensor tll wJ r t9- P 26 t2 P00 3.10 6.Oo 15"VCP 8" VCP .07116 Removed flow monilpdy enl o Removed7/11/2019 clue t0 inablliry to report accurate during valid activations 201.0]120 Replaced ...and re -Installed prodmily sensor on 7/18/18 2018-05/22 Installed AN sensor on 5/11/18 2018-04130 Replaced highlevelsensor 2/15 Updated bypass information most recant Inspection 2010.07/09 Planned Elimination Reject Number an.om Name added or up.ted Tlde flex, r.order, a. %level sensor pdtle0 11/30/07-SC7EN05 Pre .0 or not 486118bk Pre MS13 or not Available 12360 Normandie Sanitary Relief (Page Ave to Saint Charles Rock Road) See Apmntllx D, 7abl6D-3 8.455 2402-082S 178 HIGHLAND AVENUE 514623.3523 998744:2348 8347970781 998788.6373 EIIMneted LOWER RERA490 GRAND MAIZE CREEK DES PERES 240 3 Re MSDarnot Ave.. Re MSO or not A.M. 4-29(93 87152 Upper Sugar Creek BP -458 1594-0035 15942080 10911280 Overflow to Manhole 1]42 UCEVLE 532441.0058 1040742.]95 8s2815.1812 1040785.46 Ellminatetl LEMAY UNIVERSITYCITY RIVER DES PERES OVERLAND i5L 4 r and level sensor 33210] 52 12 PVC 3.50 1.58 / CIPP 2018-0811] Removed on 7/24/18 50]05 Removed equipment an 6127/18 20180]/05 Reln9alled equipment on 6/6/18 0-07/05 Removed equipment an 6/6/18 Updated most bypass information Inspection 1407 Elimination Project Number and/or Name added or updat. Tde flex rtl er, antl level sensor added 7/3/07- SC7EN0696 11/17/86 CMPLT NO. 8313808 2472118 WO 7611898 None 11687 Page to Trenton San. Relief See ApPordix O Table O-3 BP -457 16.11-0415 18111855 16.111855 Overflow to channel OO UNDERHILL DRIVE 5505513101 1038460.213 870725.5584 1038502.]1 Reefing LEMAY UNIVERSITY CITY RIVER DES PERES HANLEY HILLS 10/ 4 ene1 eve sensor 14Dec37 15 15/15 PVC/RCP 3.38 9.50 15"CIP 0 CIPP 201.0809 Replaced high level sense on 615/18 2019-0]/22 Removed flaw monitoring equipment on 7/12119 clue to inablllly la report accurate volumes during slid activations e Replaced PA/ sensor on 11/13118 201,03/03 Replaced AN sensor on 2/28/17 20,02/02 Replaced prodmily sensor on 1/24/1] 20,11/24 Replaced AN sensor on 11/19/15 20150)114 Replaced keel sensor on 6122/15 20,10/15 Replaced Mph level sensor on 10/8/15 Replaced level sensor 12/18/14 2010.12/15 Updated bypass information per oM 20 inspection 1 12104 Replaced level sensor 12/1/14 2014-07/09 Planned Elimination Project Number enNor Name added or updated 20,07/07 Replaced level sensor and Installed flow meteor 7/1/14 Re MSO or not Available Re MSD or notAvhlable 12380 Charles Rock Road) Nomwntlie Saniary Relief (Page Area Saint tee Appepdix D, Table O-3 BP -458 16241555 1811-1683 16411689 Overflow to channel 7703 UNDERHILL DRIVE 550888.567 1038823.989 870840.0197 1038966.49 Ellminatetl LEMAY UNIVERSITYCITY RIVER DES PERES HANLEY HILLS 183 q Titleflex with recorder and level sensor 20 13115" PVC/RCP 4.18 0.00 17' VCP 2017-03102 Removed on 2/3/1] 2017-02/14 Removed equipment an 101117 201412/15 Updated bypass information per most inspection 20140]/09 Panned Elimination Project Number apdlw Nameapdpd or updated P MSD or not Avail.. te Pre MSD or not Ave.ble 03FeG17 WO 83886261 None 123&1 Normarltlie 77.0 Relies (Page Ave to Saint Charles Rock Road) See Appendix 0, Table 0-3 BP -059 2402-0653 420 HIGHLAND AVENUE 515352.642 998300.3309 035526.3581 998422.72174467092 LOWER MERAMEC GRAND GLAIZE CREEK DES PERES 240 3 Pre N50 or not Avala0e Pre' 500 or not Aveil808 1301.93 87162 Upper Sugar Creek BP -460 2563.0365 00erflow00041ole 0511 06(004R 547207.3951 992315.0901 067301.2521 992357.1325 E06018102 LEMAY MACKENZIE CREEK UNINCORPORATED 25K 2 Flap Gate 7 17' CMP 2.53 Removed per E.M 3/20/02. Crew kneed line, still mists per 46 Wilson 3-12-07. Removed. P.O. 217/08 3/2/90 CMPLT NO:9002889 7 -Feb -08 P09EN0540 BP -401 2642-053S 8901 MANDA LANE 529620.4]99 985.8..5 849794.19]1 988540..25 Eliminated LEMAY GRAVOIS CREEK CRESTWOOD 26M 2 Pre MSD or not Available Pre MSD or not Available BP -462 2771-1349 27P1-1355 27P1-1355 Overflow to Channel 2336 VIMINAL COURT 505004.0919 904380.202 825178.4195 984422.61690(072646 LOWER 0ERAMEC YARNELL CREEK YARNELL CREEK UNINCORPORATED 27P 3 8" PVC 0/30/96 90082 27-500-07 PC7561105 07-017 OPERATIONS' BP -483 1964-002C 1063 BETHESDA AVENUE Elrmhnated L CREEK (BLACK CREEK) RICHMOND HEIGHTS 19K Pre MS0 or not Available Re MSD or not Aveable BP -404 2001-0285 1125 BETHESDA AVENUE 543324.534 1019771984 863531767 1019795.44 Eliminated LEMAY DEER CREEK (BLACK CREEK) RICHMOND HEIGHTS 20K 4 Pre MSD or no Available Re MS0 or not Available BP -465 2061-14. zs AVENUE 2 33.8327 1019604.319 Ellenhated LEMAY DEER CREEK(BL4 RICHMOND DHEIGHTS RD Pre lable Re MSD or not Available BP -466 2092-0083 34 FAIR OAKS 5391..731 1019405.847 059318.]676 1019448..11 No Bypass LEMAY DEER CREEK (MACK CREEK) BLACK CREEK LADUE 209 4 Flap Gate 10/20/87 CMPLT 60 0507010 BP -467 1763-0446 470 FOURWYND DRIVE 522898.87 1030259.212 842872.9058 1030301.051 Eliminated LEMAY DEER CREEK CREVE COEUR 174 4 1Z Liner 2010.01123 Duplicate. See BP -147. 470 FOURWYND DRIVE. Loceted 020 WINDRUSH WEST in '09 submittal. Updated per field inspection. Pre not Mailable MSD or not Re MSD or nnotAveable BP -408 1503-0173 1915 CREVE CODER MILL ROAD 50035].004 1041752013 02 .1073 1041796.8. Eliminated MISSOURI RIVER GREEE COEUR CREEK MARYLAND HEIGHTS 150 3 Re MSD or not Available Pre MSD or not Available 09.11-0125 ER TER CREEK Re MSD or not Available BR -070 1593-0513 2050 WOODSON ROAD 539357622 1040677.977 059531.8398 1060720586 Eliminated EM.' UNIVERSITY CITY OVERLAND 159 4 4.53 Verified Manhele Fatl no bypass. KCH 1/02. Re MSD or not Available Pre MSD or not Available BP -471 1802-0883 1812-2330 18N2 -221D Overflow. Manhole wINDRUSII WEST 521915.5219 1028780.342 642089.5409 1028030.973 Eliminated LEMAY DEER CREEK DEER CREEK CREVE COEUR 1BN 4 ocher and level sensor 9.Nov-07 49 15"/12' cmsivcs 2.es 0.60 10" VCP 8"CIPP 201805/. Removed on 5/21/18 2018-05/29 Removed equipment an 5/17118 2015-0]/16 Replaced 4 1 y sensor on 7/15/15 2014-1709 Updated bypass nbrmetion per most recent inspection 201007/09 Planned Elimination Project Number a.or Name added or updated Tgeflex recorder, and level sensor added 11/26/07-SC7E60590 pre 0450 or not q88 0)0 Re MSO or not Available 21 -May -18 WO #4552999 None 10576 DC-060eer Creek Sanitary Relies Phase 111 and Ill Reduction See Appendix D, Table O-3 BP -472 1793-0285 8010 BAYHILL 538892.6589 1031054.417 859166..71 1031098.931 Eliminated LEMAY DEER CREEK OLPIETfE 179 4 Flap Gale B VCP Previously marked as 'Removed. -could not be found due to incorrect structure location 171_3- 0355 (408 Zlercher). Removed by P.O. 315/08 04/18/88 CMPLT NO: 8905327 5-84-08 PC8E60.1 270 Annual 802 con sso inv Page 13 of 19 Metropolitan St Louis Sewer District Annual Report- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory Status es Of 12)31/2020 Name Overflow Structure Outfall Structure Outfall Daylight Overflow Type Street No StreetName NAD27_% NAD27 7 NA083 % NAD83_7 Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors Online Length (Ft) Size (In) PType 01 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size3 Incoming Line Size Comments. Date Added Project a Added Date Eliminated Project It Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP -473 O8K3.083S 0093-0.6 08K3.OBd3 Overflow to Channel 0240 LINDBERGH BLVD 5469]63129 .76816064 865150.]9. 10768..95 Existing COLDWATER COLDWATER CREEK COLDWATER CREEK FLORISSANT 08K 6 Tldellexroh recorder and Ievei mnaar 4,,,,) 63 CIP 16.60 1.10 54"RCP 18. CIP to CIP -11125 Replaced proximity sensor 0n 10/28/20 o-09. Replaced proximity sensor on 9123/20 201805/01 Install. NV aensaran 4119118 201&05101 Replacetl ,.„2,,...1...4,0r0r on 1130/18 2014-12/05 Updated bypass Information per most recent Inspection 2014-07/09Planned Elimination Project Number pre MSD or not Ave.!.ve. Re MSD 0r not available 11)24 COMweler 3enbary ROM Section B,CBD- Secllan B Rshabllltation gee gppentlu D, Table O-3 BP -474 26H31155 HOFFMEISTER AVE'820. 558921.895 98541].de 88 .8908 988434.5328 EeMnatetl LEMAY GRAVOIS CREEK 260 2 201401123 Duplicate. See BP -505, 788 MARK SHARON INDUSTRIAL COURT. pr. 4,4p or ...r Avaliaq° Re.MSO 44 40., .4...4. BP -475 17L3141S 17L3 -211S 17L3 -211S 21 BON HILLS DRIVE 53]093.3058 1032099171 85726].4328 1032141711 EHminaled LEMAY UNIVERSITY CITY RIVER OES FERES OL1/ETTE 17L 4 12 Truss 8 CIP Relocated form 704 Wry Race, BP -112. Ft by pr. Map or nor Avalla0N 8]048 &SepU] PC)ENi tiifl 89068 UR-07BON HILLS SANITARY RELIEF PHASE II (DESIGN) BP -476 173/31395 1]3/33105 173/3-2105 Overflow to Channel l) BON HILLS DRIVE 53)323.8N 1032082.018 85)49].824 1032134.554 Existing LEMAY UNIVERSO'COY RIVER DES PERES OLIVErTE 173/ 4 IMO. wire recorder and /eel sensor 27 -Dec -07 18 12"/12" PVC/CMP 2.21 0.67 12. PVC 8"0100 2014-012/15 updated bypass information Per most nspaceon 201407109 Rannetl Elimination Project Number and/or .me added or updated Tide Flex. Recorder. and Level Sensor added 12/28/0]-PC)EN1104 Re MSD or not Availabe Re MSD or not Available 12328 Lindley 0340 Sanitary Relies (I -17D to Aahmont Dr) (UR-07) See Appendix D. Table D-3 BP -477 1793.95 1]93-072C 1793-072C rfl 072C Overflow to Pipe 829 WARDER AVENUE 545]90.964 1039316.551 865998.1338 1030340.222 N Bypass LEMAY UNIVERSITY CITY RIVER DES PERES UNIVERSTV CITY 179 4 deflex with recd a. level sensor rd 26 -Dec -07 12" PVG 12"000 8" VCP 2014-.21 Replaced level sensor on 10118114. Title He, Recorder. tletl- PC]EN1104.Tbry is an interceptor br combined 4/&it 0&19/81 Re MSO or not Available 80009 UR-13 BALSONTUrANE TO SURREY SANITARY RELIEF BP -478 20910795 2061-189S 20.01-1895 Overflow lb CM1annel 20 YORK 540709828 1017910649 860883.9547 1017953014 Eeminated LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK BRENTWOOD 200 2 and level serwrawwrder 30#9-07 12" PVC 21"4LP Address also known as 41 No*cote Edeflex Recorder. and Level Sensor added 5/1/07 SC7ENU356. Re MSD. not Ave.. 6/e MSO Print AvaB4O, 2 -Oct -12 2008.0.4] 10141(2006037) CSO H MCKN GHI ROAD SE OF WY40050 INTERCEPTOR OUTFALL( 292) B 9 21921335 8)55 BRIDGEPORT .3902.]891 1014]93.891 8640]6.8201 1014836.19) Elenmated LEMAY DEER CREEK BRENTWOOD 21K 2 1008/80 CMPLT NO:9014191 BP -480 2522-2325 2522-2385 2622-2383 Overflow to Channel 5504 HEEGE 554615.1241 994416.1661 074703.0431 994450.166 Ekmmated LEMAY MACKENZIE CREEK RIVER DES PERES UNINCORPORATED 252 2 TIcleflex wire recorder and level sensor 90ct-08 d 24 PVC 535 0.50 21" DIP 201]-07/07 Removed on 7/7/17 201]-04/04 Updated bypass information per 11695 as -bulls 201]-04103 Replaced AN sensor on 3/28/1] 201E08/13 Replaced flow meter ssn.r an 6/3/16 2010081. Replaced high lee/ sensor 2014,2/11 0484.4 bypass Information per most recent inspection Elimination2014-07/09 Project Number andor Name armed dded or updated 0.07/07 Install. flaw meter 7/1/14 2014-06/12 Replaced Teel sensor 6/11/14 Title Flex Recorder. and Level Sensor added .8.0541BP-481 10/1]50 CMPLT NO. 9014090 07 -Jul -1] 0602411/137 None 11695 0140 Eng I i s M1 III Removal See Appendix D, Table 0-3 163/3-0575 1623-1035 163/3-1033 1665 WOODSON 537814.802 103)261]09 858022.1)3) 103)285.521 Eli umna LEMAY UNIVERSITY CITY RIVER DES PERES OVERLAND 163/ 4 Flap Gale 10 2.5 7/19/80 CMPLT N0: 9120040 5 -May -09 PC7EN11. PC]EN1104 60482 3022-0555 3012-2560 3022-2126 Overflow to Manhole 4020 RINGER ROAD 654543.0621 969594.5551 874716.7827 969636.2823 82n61ate4 LEMAY MARTGNEY CREEK MARTIGNEV CREEK UNINCORPORATED 30J 2 8" Liner Bypass recanfigu ad w6/ Tdeflexam mta recorder. Removed by P.O. 11/8/90 CLAP.N0:9011686 18 -Apr -08 P088010540 6605040 RINGER SANITARY RELIEF BP -483 21/01-1875 1932 FIRETHORN DRIVE 521003.3109 1012808.426 84117].1844 1012650.903 Eliminated LEMAY DEER CREEK TWO MILE CREEK FRONTENAC 216/ 2 12/1]/85 Re MSD Or not Available BP -. 2301-1696 2301-1655 2301-1653 Overflow to Channel 2404 CAMBERWELL 611316.3521 1003646.697 831490.1001 1003588168 EAminated LOWER MERAMEC GRAND GLAIZE CREEK GRAND MAIZE CREEK DES PERES 230 3 TWeflex lNlh reorder end Ie A sensor 154/2-07 12" P✓0 12 PVC 201407/07 Bypass removed 10130113 Tide Flex Recorder, and Level Sensor added 4113107-SC7EN0356 Pre 250 or not Available Pre' 250 or not P.a. 30-0M W000272101 None BRIAR FORK SANITARY RELIEF (0093) BP -486 17R5001S 14591 LADUE RD 49120).9419 1032410.448 811461.01]4 1032453.323 EI'annated MISSOURI RIVER GREVE COEUR CREEK CREVE COEUR CREEK CHESTERFIELD 17R 3 Flap Cate 9 8' CRP 266 0:5 8" VCP Pre MSO OrnotAeeeble Pre r Available 16 -Dec -0S PG5EN0794 BP -487 2494-2005 1002 WESTADAMS AVENUE 521211.1621 100122,865 841384.938 1001272.226 Eliminated LOWERMERAMEC GRAND GLAIZE CREEK KIRKWOOD 23N 2 600 or not Avalkde Fre MSD or not Aetlable BP -488 MALINE CREEK 8RVERV EW NO 277884 BISSELL POINT MAL NE 09008 sr. LOUIS CITY Rep Gate This is not a sannery overflow. The tide -flex valve drains the encloses 54 600,I�one water conduit that Remo. before facihy maps were digitally leggin. No structure number available. Pre 406041 not Alaleble Re MSD 6r notAelebie BP -488 1313-1535 8)85 ST. CHARLES ROCK ROAD 53]838 ]611 105180]841 8580130556 10410505]5 EriNnated COLDWATER COLOWA.R CREEK BRECKENRIOGE HILLS '133/ 4 Pre MSO or not 41/0//0/06 Re MSD w not maga. Upper CM. Sec. E Phase lC BP -491 130/3-0425 1363-01543 13E3-01545 Overflow to Channel 11050 GALAXY COURT 524838.0609 1051010671 045012.2863 1051059499 Eliminated MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK MARYLAND HEIGHTS 13N 4 deflex with rataN r and level sensor 4..444.47 12" PVC 81 VCP 12. VCP 2014-07/04 Planned Roject Number arroor Name added updated 1407107 Bypass w removm 2/1E14 under a ealetl big Package after ro di natru ondGalary 111 Reduction provided adequate cepacdy Tae flex recorder, midlevel sensor added 6/00107 pre 4050 or not available Re 015 or not available 1000944 10610 Galaxy I/1 Reduction (Sealnd 5(4 Package) 104 axy10 Gal 1/I Reduction BP -492 2404.0286 240423]5 2404-2375 WAYFARER 486231.0761 990726.3919 81.05.4554 996768.08)4 Eliminated LOWER MERAMEC FISHPOT CREEK F15HPOT CREEK MANCHESTER 249 10"000 Removed by P.O. Pre MSD or not Avaeable Re MS1 or not Available 17-Sep07 PC7E51105 07-017 OPERATIONS BP -493 2991-0165 48]4 VERMILLION 5405..8]9 972789.8 860892.1827 972812.0941 Eliminated LOWER MERAMEC MATIESE CREEK 291( Pre MSO end Aval( to Re MSD or not Avellable BP -494 301202]5 KASSREBAUMBLEMAY 5469881119 969315.]629 865156.]67] 969357.0725 ...tad LOWER MERAMEC. MATIESE CREEK UNINCORPORATED 30K 2 1.83 Re 4050 or not Ave.. eXade Re MSD or not AFER BP495 21/04-1173 21/041110 21/04-1189 Overflow to Manhole l)25 BOPP ROAD 518718.0271 1011452049 838891.8777 10114945U Eliminated LEMAY DEER CREEK TWO MILE CREEK DES PEKES 216/ 2 deflex with recorder and Ie.J sensor 11 -Apr -0] 6 12 PVC 607 1.40 8" 000 2017-12/20 tl equipment on 9/20/17 201]-09/25 Removed on 9122/1) -./03 Replaced AN sensor on 3/28/1] 2016.02/17 Replaced high level sensor, installed flow meter an 214/18 2014 most 1E09 Updated bypass information per recant Inspection 201407/09 Planned Elimination Project Number and/or Name a.. or updated Tide.... r.order, a. level sensor added 4/11/07 10/15/93 CMPLT NO: 932495] 22-.0-17 W0.240083 None 1053) Boal, Sanitary Relief(SKME411) See Appendix D, Table 0-3 BP -496 22.-0933 223/41430 22.-0.D Overflow to Manhole 93] GLENBR00K 532879 8571 1006926029 05.5874. 1006.8367 Eliminated LEMAY DEER CREEK ROCKHILL CREEK GLENDALE 223/ 2 Tfilegem wire recorder a. level sensor 21 -Mar -07 t8 12 PVC 3.63 0.50 8"0100 8"0100 20,12-20 Removed equipment on 10/11/17 2-20 Removed AN sensor on 10/11/17 2017-10-16 Remov on 10113/17 201]-03196 Replaced AN sensor on 2.17 606/09 Replaced high level .nor on 6/8/15; in.11ed flow meter on 6/9/16 2010.12109 Updated bypass Information per most ins ion 2014-07,09 Planned Elimination Project N.mmr and/or Name added or updated TWeflex. recorder, and lee/ sensor added 3/22/07 Pre MS0 or not Available Pre MS1 or not Avaflable 13.0M-17 W054240032 None 12177 Glendale Section 0 Sanitary Relief Phase V (SKME-024)1/1 Reduction See Appendix D, Table D-3 28114-0615 2600 JONATHAN Eliminated LEM. GRAVOIS CREEK 28H Pre MSO or BP -500 21/01-1855 11132 FIRETHORN DRIVE 520934..69 1012.].3]4 841108.3394 1012.9.852 Eliminated LEMAY DEER CREEK TWO CREEK DES PEKES 2. 2 Re MS1 or not AvailablePre MSO or not Available 2 -Dec -02 P.O. PCGY0184 BR5. 22402-1515 2242-1605 22402-1605 0 rflow to Channel 907 .ARSON WOODS (B) (j and 532493]109 1060928.6] 852669.6263 fODB9]1.2 Existing LEMAY DEER CREEK DEER CREEK .ARSON WOODS 1240 2 Tidegex wire r level smear 9- Apr -07 69 24 PVC 231 0.51 15"0100 2015-05/20 Tiaenex installed on 4/24/15. pre01490 2015-0.20 Missing Identified on 4/11/15 no equipment replaced or installed 2014-12/09 Updated bypass lrmrm40on per r44. inspection 2014recen07/09 Planned Elimination Project Number and/or Name amen or updated e ex. recorder, a. level sensor added 4/10/07 Re R eMSO or not Available R Pre MSD or not Available 12302 WW -2 and WW -3 Wars0n Woods Sanitary Relief See Appendix D, Table D-3 BP -502 18.-025S 111 BRYNWICK 5.035..41 1027]67:253 824208.8582 1027810.03 Eliminated MISSOURI RIVER CREVE COEUR CREEK TOWN AND COUNTRY 180 3 D2014.01/23 uplicate. Sep PB-]55, 111 BRYN WYCK RACE. pre 4050 or no, Avalmbk Re. MSD or nd Avaeabie BP -503 24.-0086 9559 BIG BEND BOULEVARD 534478.8701 997418.7859 8546508923 997480.9727 E1Imin8led LEMAY GRAVOIS CREEK OAKLAND 241 2 Was mwrrecty entered as 24)1-0080 Pre MSO or not Agana. Re MSO or not Available 17 -Oct -97 90025 000 . 5W0. 44 to WM14e4lRpamk .4444r'Ref BP -504 25121695 25L2 -223S 253/]2235 Overflew to0M1 a 1801 RIDGEWOOD DRIVE 53628).2859 993893.8518 056461.0994 993935.0163 071456ted LEMAY GRAVOIS CREEK GRAVOIS CREEK CRESIWOOD 253/ 2 an eve sensor 24,944,44 24 PVC a PVC G Pre Mao 9600 or not 0405609 pt WO #2153356 WHITE CLIFF PK SANITARY RELIEF(DESIGN) BP -505 26H31165 28H3 -tees 28H3OOBC -"" MARK SHARON INDUSTRIAL COURT 55 1. 988392.08]1 8801181825 985433.954 Enrynated LEMAY GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED 26H Z 18" VCP Re MSD or not Awes. Pre MSO or not Available 20.001-OB PC8090540 90023 GRAVOISTRUNK(WHITECLIFF TO80P) SANITARY RELIEF PHASE BP -206 28H1-1315 RUSTIC DRIVE Eliminated LEMAY GRAVOIS CREEK 28H 2 Pit MSO 0/r not Aelm. Re MSD Or not Available 60ct 02 88142 GC -10 GRAVOIS CREEK SANITARY. RELI BP-507 30 2611-1 5 2813-2380 3 26/338/3 Overflow to le ALRNE 550858.]888 988510.]004 8)1032.63]5 988552.8)03 Elminab LEMAY LEM GRAVOIS GRAVOIS CREEK ST GEORGE CREEK UNINCORPORATED 202 2 Indeflex.M1 recorder and level sen.r 4. e 161-0 t2" 1Z VCP 10"VCP nd MSD or R Pre MSD or Availed° 30 -Nov -11 105. Alpine B Rambler n BP -508 28P2-1495 2801-1500 64 SMOKETREE COURT 509488.776 978125072 829688.8688976148.2774 Eliminated LOWER MERAMEC FENTON CREEK ST. LOUIS COUNTY 26P 3 Rap Gale 10 10" IRON Wet Weather Pump Station - Pump removal as of 128103. Oversaw pipe to be removed. 2/28/81 0-18]1 BP -509 27P1-1346 2338 VIMINAL COURT 5050..8918 8.380.282 8251784195 984422.5169 Eliminated LOWER MERAMEC YARNELL CREEK UNINCORPORATED 470 001401123 Duplicate See EP442, 2336 MINAL COURT. Pref.!, MMeta.or not Meta. Pre 21013 a0a or not Ai ble BP -510 2764-0813 2862-0010 2862-0019 Overflow to Rae: 141 LORE,* 554470.0905 981177..31 0846..76]1 .12186131 Eliminated LEMAY MARTIGNEV CREEK MISSISSIPPI RIVER UNINCORPORATED 270 2 Flap Gate 1Y' PJC 0"VCP' 0"VCP Re 2150 or not Ave. Pre MSO or not Available 17-.108 PCBEN0.1 07-019 OPERATIONS BP -611 13/03-1343 13/03.13]5 13/03-13]5 Overflow to Channel SHEPAR906065/2 U"- 522268.169 STATION 1051309.221 842442.384] 10613520]2 Eliminated MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK MARYLAND HEIGHTS 136/ 4 Tldeflex lM1 H recorder and level sensor „„„=„4„44 50 24" DIP ].60 9.00 21" DIP 181 CIP 201002/1) Constructed SSO removed on 2/1/16 201E01/19 Equipment removed due to OveMow being eliminated 2014-1/010 Updated bypass' information per most recent inspection 2010.07109 Planned Elimination Project Number snail Name added or updated Lore. at pump station. No address available. Re MSD or not Available Re MSO or not available iFetrt6 19606 Ian SM1epard l-270 Sanitary lief PM1ase V 1p6� an Shepard l -2]O Sanitary Relief Phase V See Appendix D, Table D-3 BP -512 2402-1235 CARMANRTYFERRVB 500391.4999 998162424 028565.1)26 .82..8652 El.inated LOWER MERAMEC GRAND GLARE CREEK UNINCORPORATED 24P Flap Gate 29 24" CMP 5/31. Pre MSD or not Available BP -513 2403-0285 'FERRVe STONE "PenERCANYON 50]6..9859 .7043.91]2 82]838.6.2 99]086,353) Eliminated LOWER MERAMEC GRAND MAIZE CREEK UNINCORPORATED 24P 3 5/3/84 Re MS0 or not Avaeable BP -514 13232 LAUREL LAKE COURT ELmnated LOWER MERAMEC GRAND GLAZE CREEK Removed before cility maps were tlgitally bggm. No structure number aeila... No removal date ave... Re MSD to not Avails. Re MSD or not Available 2020 Annual 151-2 con sse inv Page 14 of 19 Metropolitan St Louis Sewer District Annual Report- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory Status as Of 12/31/2020 Name Overflow Structure Outfall Structure Outfall Daylight Overflow Type Street No StreetName NAD23% NAD27_7 NAD83 % NAD83_Y Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors Online Length (Ft) Size (In) PType 01 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size3 Incoming Line Size 4 Comments Date Added Project 5 Added Date Eliminated Project 5 Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP -515 276-11185 276-1-0230 27G1-1510 Overflow to Manhole 9443 KIRCHNER %2922.4238 983238.21]1 883098.3063 983200.0233 Everting LEMAV MARTGNEY CREEK RIVER DES PERES UNINCORPORAlEO 2]6- 2 Tlddflexya.nrewrde and level ¢e mr 20 Aug De it 121 PVC 3.11 12 VCP 0-03/11 Removed equipment an 314128 201404/01 Replaced proumily sensor on 3/1.19 2016-05/01 Replaced prodmily sensor on 2/15/18 2016-01/22 Replaced AN sensor on 1,066 55'58115 ter Repeetl M1igM1 lew4 sensor, eselletl flow meter 201412/15 Undated 643.55 MM... per most Wcent Inspection 20140009 Planned Elimination Project Number andlor Name added or urea.] pre MS0 or nolAwilable Pre MS0 or nolAwllable 11155 Da'merlaMBmaeway5anilary Rellef(SKME See AppaMix D, Table O-3 BP -516 3101-0065 3101-2065 3101-2065 Overflow to Channel ss59. ROLENS 555282.9708 964]]46]19 8]5155.6548 964816.3155 Eliminated LEMAV MARTGNEY CREEK MARTIGNEV CREEK UNINCORPORATED 310 2. antl level sensr recorder 14- Y ] 10" PVC 230 0.00 10"CIPP 201605/01 Removed equipment on 3/9/18 201,03/13 Removed on 3668 2016-08/30 Are sensor removed an a/22/16. See V.0 201412/11 Updated bypass informalen per more 'Inspection 2010.10123 Replaced level sensor and date logger on 10/3/10 Installed flow meter on 19/18/14 2014-07/09 Planned Elimination Project Number and/or Name made] or updated reconfigured with T]eflex and data awmer. Pre 5153 or not Available Pre MS0 or nm Available 09Ma618 11919 Rolens antl Telegraph Sanitary Storage 11919 Wiensand Telegraph Sanitary Storage gee Appendix D, Table O-3 BP -517 1641-0653 7701 UNDERHILL DRIVE 550687762 1038682677 070862.0129 1038725176 Eliminated /EMAV UNIVERSITY CITY HANLEY HILLS 164 4 Flap Gate Remm. per wrong strucnce ture assign as ever a bypass, assigned reefing bypass. Re 050 or notgwllable Re 000 or not Available BP -518 1343-0053 8438 GEIGER 554427.3959 10506]].816 8]4601.]61 1066]20.409 Eliminated BISSELL POINT MALINE CREEK COOL VALLEY 131 4 Re MS0 or not Available Pre MS0 or not Available 66-519 2821-0335 2841-0220 9939 BROADWAY 563594.5223 97909208 883768.3]68 979133.8351 Ermine,.LEMAV MAR7IGNET CREEK MISSISSIPPI RIVER UNINCORPORATED 280 2 Flap Gas 21.5 15" CMP 6,5 4 Pre M50 or not Available Re MS0 or not Ave.. 19441-06 90056A LC -01 Felton Arles RELIEF �LEEeVIDA TO CLYDE SANITARY BP -520 2704-1095 2704-0090 2704-0200 3830 PARK CREST 558572.2541 980810.5109 875746.0899 980852.3297EBnenated LEMAV GRAVOIS CREEK GRAVIIS CREEK UNINCORPORATED 270 2 e"P/C Removed by P.0, Pre MS0 or not Avaua64 Pre MS0 or not Avs1a6e 21-Fe608 PC8EN0541 2105054 GC -11 GRAVIES CREEK SANITARY RELIEF BP -521 2600-104S 2504-1840 Ovemow to Manhole 3302 BAYLEss 562256.522 989247.801 682485.2]9- 988320.5]11 EIIMnarea LEMAV GRAv015 CREEK 260 2 12 a PVC 1 Pre MSD 01 notAvAv... Pre MS0 01701 Ave.. 29 -Aug -oz 9905] Bayless and Read Sam., Relief BP -522 2]61-2155 2761-2140 2761-2150 Overflew. Manhole 10813 BERNADINE 541410.15]1 983203.2161 051503.9035 983245.213] Ellminatetl LEMAV GRAVOIS CREEK MUSICK CREEK UNINCORPORATED 276 2 Edeflex with recorder end level sensor 24m -0e 20 12 PVC 0.94 10.50 B VCP proximity 2016-06/01 Removed bypass on 4/21/16 201605/03 Removed T'raeflex on 4/27/18 2016-04/20 Equipment removed on 01016 201,102 Replaced AN sensor on 3/1/16 2/18 Replaced Titleflex on 12/10115. replaced sensor aor on 1411115 07,2 RepMceehigh level sensor, installed 20 er 141011 Updated bypass information per most inspection 2014-0]/09 Manned Elimination Project Number and/or Name added w updates pre 5160 or not Available Pre MS0 rornm A.M. 21 -Apr -i6 11698 - Bematlme- ermine san'rlary Relief 11698 Pkkwick-Bernadine- Bimini Sanitary Relief See Appendix D, Table O -J BP -524 1223-1645 12631]00 1223-2010 2504 TYRE. DRIVE 568081.6759 1055]42995 680256,1454 1055]85535 El... BISSELL POINT MALINE CREEK MALINE CREEK JENNINGS 122 5 Other 1866008 Tide flex recorder, and evel sensor added 1015/07 - SC]EN0586 ispelletl wrlh two R's in 09 submittal. Corrected. Re MS0 or not Available Re MS0 or not Ave.. 21-0.11 10094(2003110) Northland Late. Sanitary Relief (SKME- 310) 10094 (2003110) NORTHLAND LATERAL SANITARY RELIEF (SKME-310) FY2010 811525 1141-0813 1141-0440 1141-0440 Overflow to Manhole 8443 WABASH 54634].9459 1063391,53 668522.3794 1068404297 Ellminatetl COLDWATER COLOWATER CREEK COLDW0106 CREEK BERKELEY 114 5 Odeflex with recerdw and level sensor 1,4/00-0] 12" PVC 2"PVC 0' PVC a recd r, a12/50196mwaaee2'25/07 �SC7EN0358pex r]e HMSO or not Ave.. Pre MS0 or not Available 11-549-09 2001049 604'00bas0 Sangre/ Relief 10053(20010440) EVA-WABASH SANITARY RELIEF 9-00561511 732005 BP -528 09611155 09611]95 09611]06 Overnow to Chanel III TAYLOR 543018.1859 1072650.812 863190.645 1072693.4841ds1ing COLDWATER COLDWATER CREEK COLDWATER CREEK HAZELWOOD 096 5 I]eflex with recorder and level sensor 1 -May -08 31 36 DIP 6.92 30 NC 2016-12/30 Removed PN sensor, installed flaw meter on 2 201,00111Replaced proximity sensor on 0016 Replaced high level sensor. Instated flow meter 2014, 405 Uptlare]bypa58 information par most 0.07/09 PM.. Elimination Project Number and/or Name added w uptlaee Title flex recorder, and level sensor added .7/08- pre MS0 or not Awilame Pre MD or not Available 11724 Codwa 6192 dry Roller Section B,C80- Section B Reha..anon See Appen]rx D, Table03 BR52] OBK39]95 0863-0965 086109. Overflow ID Channel DNDBER2H 544833]]6 10]6910.539 865008.2631 10]6961.427 Eustlng COLDWATER COLOWATER CREEK COLDWATER CREEK FLORISSANT OBK 5 Tideflex an eve sensor with recorder tll 9-5181-07 177 15"115" PVC/01P 0.60 0"VCP 18"VCP 2018-08/17 Replaced high level sensor on 06118 2016-08/22 Removed AN sensor on 8/19/16 (S. CD) 2016-06/13 Replaced proximity sensor antl Taeflex on 563/16 201,05/03 Replaced prodmily sensor on 4/2966 201,03/09 Reconnected proumily sensor on 3/3/16 201 601/13 Removed 010um117 sensor on 1111/18 due l0 plenmtltiddflex replacement 0.12105 U..d bypass Information per most recent Inspection 201407/09 Planned Elimination Project Number and/or Name added or updated 201,18/04 Flow meter mstaiiea 1211012 Tide flea recorder, and level sensor added 3/1407 -SC7E60357 Re MSO or not Available Pre MSD or notAvaileble 11724 001]wa. Ss Sanitary Roller section B, C 8 D - Section B Rehabilitation Se ppeMix D, Table 0.0 BP -528 086,1185 08631235 08661235 Overflow to ChanmE 232 GRAHAM 54 ]225.5405 1075892.7]2 86]399.5296 10]5935.635 Eliminated COLDWATER COLDWATER CREEK FOUNTAIN CREEK FLORISSANT 08K 5 Titleflex with recorder and levet sensor 12 Mar07 1H" GIP 18"PJO flex rewarder, and levm sensor added 3112/07 pr Pre or net Mai,. Pre MSD or Available 20-00-12 10118120050591 FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (56ME 238) 10118(2005059) FOUNTAI WANTHeNY LATERALSANITARY RELIEF (5661EE 238) FY2012 BP 531 146-4-0095 146-0.1155 1460.1155 4705 UPSHAW 592893.0681 1096331,3] 86381].4391 10483]3.854 Eliminated BI56ELL POINT BADEN NIRTHW0006 149 4 71 12 CMP 3.58 600 uP5�01)23 Duplicate See BP -001,4]05 W. Pre MSD or nnotAvailable R e MSD Ornot Aweable BR532 1403-1805 1403-1815 1403-1815 Overflow to CM1annel 8934 WINCHESTER 581052.3188 10451]3.57 881226.8]09 1093218.0541usting BISSELL POINT BADEN MISSISSIPPI RIVER NORl1iN0005 140 4 an eve sensor and 160,1-07 1] 12/12 PVC/PVC 0.81 1.18 B CIPP 1.03-01 Installed AN sensor on 2,2/19 2019-03/01 Replaced pressure sensor on 2/22/19 oni61418 Replaced proumily sensor and Tdeflex 12/6/16 608/30 Equipment reinstalled on ]/20/18 following temporary removal 201607/28 Equipment removed on ]/20/16 due to renstructed 350 temporary removal by project (116931; WO 3663003 created to reinstall aced eequipment onoe E eyo w mrorrructed SSOmat on per most 2014-12/05 rec.valve Planned Elimination Project Number and/or Name added or updated Tae flex "reorder, and level sensor added 10/15107-SC7E60687 Pre MD or not Awllable Pre MSD or not Available 12209 Wirrchearer bdw Lateral Sanitary Relief (Roland BIW .Colonial Ave) eApcentlix D, Table D-3 BP -533 1561-1230 1561-02280 15L0.2000 Overflow to Manhole 8914 SHAWNEE 540830-4629 1042891678 061004.6983 1042934.298 Eds0ng LEMAV UNIVERSITY CITY RIVER OES PERE5 OVERLAND 15K 4 Tideflex Hlh records and level sensor 31- Oct -07 ] 12' PVC 5.29 250 12'VGP 0"VCP 4-.15 Upaalea bypass Information per most recent Inspection /09 an Nameadded or updalion 70)851 Number and/or Name added orluptlaletl Tae flex recorder, and level sensor added 5/09/07 R Pre or not Re M50 or 12300 Woodson Sanitary Relief (Flora Ave to L409187tl Rd) See Appendix D, Table p-3 BP834 153/3-0233 15.31715 15.13-20013 Overflow. Pipe 2200 WOODSON 539220.4099 10415712. 859394.6263 1041615864 Eliminated LEMAV UNIVERS, CITY RIVER DES PERES OVERLAND 153/ 4 Titleflexw0h recorder and an eve sensor 22 22 -Jan -08 14 17)1T We/PVC 505 1fl PVC ]'08/07 Removed equipment on 6/19/17 20,07/10 Removed on f 20141415 Updated bypass information per most recent Inspection099 Man Elimination Project Number draw Name added or /update] Bypass re...rec /1th TIMM. and data recorder. R M50 A be a or sale ornm w Pre 050 A Jabs 20.Jua-1] WO N one 12300 Woodso65ani.ry Relief(Flora Ave to 3/8001072 Rd) S a Appendix D, Tame O-3 BP -537 1401-0315 1411-0885 1451-0885 Overflow to Channel 266] .401E 525258.16] 1047567799 645432.3669 104]610.589 Eliminated MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK MARYLAND HEIGHTS 14M 4 and level eeneor recorder 17-13.07 12 PVC 0"VCP 12'CIP 2014-07/09 Planned Elimination Project Number Name added orqp.. 7 Bypass removed 10/25/13, entered in database 112114 Bypass reconfigured wflh Tdeflex and data recorder. Recorder not funcrenal Re 0613 or notAvailame Re M50 ornot Availeble 26-0,1-13 10163 McKelvey A& BSani.ry Relief 10163 McKelvey ABB Sanitary Relies FY2013 1281-0033 201-0805 123/1-0605 Overflow to Channel 461] ASHBY 533920.2089 1059295.326 554094.54]4 1059330.166 612,, ated COLDWATER COLDWATER CREEK COLO./U.CREEK ST. ANN 123/ 4 Flap Gate 2.0,1- OB 36' CMP 48"RCP 1Y' VCP Ede flex, recorder, and level sensor added 017100- PoBEN0542 R a m. not Avaiame R4 MSO wnot Avafleble ]-Mar-13 10434 TER SANITARY RELIEF COLDWABP-530 SECTIONS B. C AND D WET WEATHER STORAGE FACILITY TANK A 2003003 COLOWAIERSAMEARY RELIEF SECTION C.8 D WET WEATHER STORAGE FACILITY TANKA FY2012 BR539 1341-0825 1341 1176 136-1175 Overflow to chennei 6001 SPRINGDALE .6878.6519 1053674.5. 8668..0182 1053717.206 EIlMnated BISSELL POINT MALINE CREEK MALINECREE6 BERKELEY 134 5 CMP tit VCP Pre MD am wlteme Pre MSD arum AvallaMe 13 -Feb -07 SC]EN0588 90081B UPoSE IV SECTIER EOUBKSANITARY RELIEF BP -540 1601-0785 1661-0905 1 BROOKSIDE 525772.5641 103764635564.5946.67951037689.043 ElimdraVA MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED PVC To Be Removed Under FF-07. Pre 000 or no Available Pre MSD or not Available 0-fwg-0] 607.1103 89136 FF-07 FEE FEE CREEK SANITARY RELIEF 183/3-0265 TE E6 (BLACK CREEK) B oval by P.O. Pre MS0 or not Available -Aug-0] IPERATONS BP -542 1]3/2-1155 1]3/2-1635 1]3/2-1635 1001 PRICE 53]934.6391 1033859.407 858108.]855 1033901959 Elmnatetl LEMAV UNIVERSITY CITY MALL ECREEK OLIVETTI 1]3/ 4 6"VCP 8"VCP Removed by P.O. Re M50 or not Averleble Pre 0508rnm Available 14 -Aug -07 607651104 0]-016 OPERATIONS BP -543 2260.0743 149 KIRKHAM 541751.0749 1007377872 051925.8227 1007419.919 Eliminated LEMAV DEER CREEK WEBSTER GROVES 22K 2 Flap Gale 16 24" CMP 6.5 1 0.01/23 Duplicate. See BP -194. 201 NEWPORT. Re M50 or not Available Re MSS or not Avail.. BPS44 233/1-0685 480 BERRY ROAD ernAated LEMAV DEER CREEK GLENDALE 233/ 2 20 15" CMP 2 700 Pre MO or not Available Pre MSD or not Available 2.Jan-03 98089 Elm to Larson Perk Sanitary Relief 2020 .nual B1-2 con sso my Page 15 of 19 Metropolitan St Louis Sewer District Annual Report- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory Status as Of 12/31/2020 Name Overflow Structure Outfall Structure Outtall Daylight Overflow Type Street No StreetName NAD21X NA027_Y NAD03_X NAD03_Y Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors _Online Length (Ft) Size (In) PType 01 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size3 Incoming Llne Size 4 Comments Date Added Project 9 Added Date Eliminated Project N Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start 1.-.525 2100.1885 21041]25 2104-1725 Overflow to Chanlw11100 DES PERES DRIVE 540420.]8] 10105]2.823 560594.]335 1010815.115 E.,. LEMAV DEER CREEK TWO MILE CREEK WEBSTER GROVES 21K 2 Flap Gale with recorder and eve/ sensor 1Sep-0e 48 36, DIP 5.84 0.17 30 DIP 20150E09 Replaced high level sensor on 8019 -03/03 Rmlmed high level sensor on 2/27/1] 20150E16 Removed AN sensor on 9/15/16. See 20,05/18 RePH. AN sensor on 5/1/15 2014-1739 Updated per most recent Inspection ss 0.07109 )4.4.)E).„ naon )4..Number and/or Name added or updated 2013-10/04 Flow meter install. 60 0/13 Nde Flex. Level Sensor tled 4/18/08 - PCBEN0542. Recorder will be added later by MSD Re 950 or not Available Re 950 or not Available DC-028DC-03Sanitary Relief (Brentwood Blvd to Conway Rd) gee Appendix D, Table03 BP -546 25.1-16]5 4]34 TIEMANN Ellminatetl LEMAV MACKENZIE CREEK ST. LOUIS COUNTY 25H 2 Flap Gale TBR Under Slef0n-Nemenn-Oldenburg. Re MSD or not Available Re MSD or not Available SleRen-Renann-Oldenberg Sanitary Relief. Removed per Mantennce Memo 52/03 BP -.7 2513-1685 4084 HEIDELBERG 5.887438 991]41.]]2 Eliminated LEMAV MACKENZIE CREEK ST. LOUIS COUNTY 25H 2 Flap Gale TBR Under Steffen-Tiemenn-Oldenburg. Pre MSD or not Available Re MSD or not Available SleRen-Temann- Oldenberg Sanitary Relief. Removed per Mantenance Memo 4/1/03 BP -548 28131545 500 BAYLESS AVENUE 582.8.522 98629].801 8824..2777 98.20.5]11 Eliminated LEM. GRAVOIS CREEK ST. LOUIS COUNTY 261 2 Du /male. See BP -521 Pre MS0 or not Available Pre MSD or not Available 29 -Aug -02 99057 Bayless and Reed Senile ry Relief BP -549 1594-008S ZOS KR...ROAD Eliminated MISSOURI RIVER FEE FEE CREEK 15M 4 8' DIP Kralky Pump Station PS -]22 Re MS0 or not Avalable Re MSD or not Available 19.9ar.1 97045 Kmiky Pump Ration Infrastructure Repair (8194) BP -550 2503-1]55 2513-0021: 4661 HAMBURG 559549 1026 .23]8:1302 0]9]23.0355 .2420.0651 Ellminatetl LEMAV MACKENZIE CREEK RIVER DES PERES ST. LOUIS CITY 25H 1 5-140.] Removed by P,O. 4/18/08 Re MSD o0 not 2veable Re MSD or not Available 18 -Apr -08 PC8EN0.2 SBD&040 BP -551 1682-0595 1602-1450 Overflow to Manhole 8359 MADISON 546079.629 1038480.152 066253.8548 1038522.685 Eli feel LEMAV UNIVERSITY CITY VINITA PARK 16K 4 TMeflex 8' 12" CMP 7 1.75 Bypass does not eds1 per GJK Re MSD or not Available Re 950 or not Available 90087 BP -552 10K403S 9063 FROST Eliminated COLDWATER COLDWATER CREEK BERKELEY tOK 4 Flap Gale 8' Pre MSO or not Available Re MD or ...able 5 -Aug -03 P.O. PC3040933 BP -553 1574-0045 15770.1]85 1574-1785 Overflow to Other 13102 ROUNDSTONE COURT 508816681 1.2525.879 8505].719 1042568.751 Eliminated MISSOURI RIVER CREVE COEUR CREEK BENBUSH CREEK UNINCORPORATED 1577 3 8" VCP Removed by P.O. Bypass reconfigured with Tideeex and data recorder. Re MSD or not Available Pre MSD or not Available 35477-00 P.EN0542 BP -554 2703-0365 Over to Pipe 10909 JUNIPER 54405.0821 481769 954 0. 802 6433 981811.9131 Ellminatetl LEMAV GRAVO0 CREEK GREENPARK 270 2 Flap Gale 15 17' CMP 1.¢ 3. Re MS0 or not Available Pre MSD or not Available 4 -Oct -01t-01 99053 Teason 77510 -Green Park to Jan Sanitaryflow Relief 190.555 20143-0465 201411245 207.3-123 Overflow to Channel 11230 HERMITAGE HILL 52209].1641 1015510.855 0422]1.0691 1015561351 Eliminated LEMAV DEER CREEK TWO MILE CREEK FRO67ENAC 2014 2 TIdeflek with recorder and level sensor 26 -May -08 18 10"/10" PVC/PVC 359 2.20 8"CIPP 0"VCP completed on 0411120 2020 10 Removed 0 0pment 2014,09 Upda. Removed equipment o° n per m0 201411/09 coon a bypass information per most recent Inspection 2014-0]109 Planned Elimination Project Number and/or Name added or updated Bypass reconfigured with Rdeflex and data 380-83. Re MS0 or not AvallaNe Re 3150 or not Available 2-.22-20 10863 Henilage Santary Relief (SKME-0151 10063 Henitage Sanitary Relief (SKME-615) See Appendix D, Table D-3 BP -556 2141-0043 21141-2025 2151-2025 Overflow to Channel 1919 FIRETHORN 52065459]9 1012]31.]05 840828.4]06 101274.185 Eliminated LEMAV DEER CREEK TWO MILE CREEK DES PERES 21N 2 Tltleflex with recorder andlevel sensor 16 -May -05 3 15"/15" PVC/PVC 5.29 1.60 8"VCP 12"VCP 201312/18 Removal inspected on 12/18/19 2019.12/16 Removed on 12/13/18 2016-11/26 Replaced high le. sensor on 10/418 2018-05/01 Installed ANsensaran 4119/18 201505/01 Replaced high levelsensor on 2/15/18 149 Updated bypass I0ormation per most rment inspection 2014-07/09 Elimination Number and/or Name a lldded or updated Re MSD or not Available Re MSD or not Available 13 -Dec -19 WO 45529737 None 12232 TM -03 Two Mlle Creek Banaary Relief (Two Mile Trunk to FiretM1om Dr) See Appendix D, Table O-3 677-557 2402-0385 2402-13]5 2402-13]5 Overflow to Channel 685 EDGAR ROAD 54.2.34] 999316.02 80086.2413 9.3619]0] Evsting LEMAV MACKENZIE CREEK RIVER DES PERES WEB.. GROVES 20 2 ex with records andleve sensor 151401/-0] 1] 15148"/d0" PVCICbncrete Box 162 0.00 27'CIPP 2018-05101 Replaced AN sensor on 4/2410 201.01/25 Replaced PN sensor on 1/21/18 201511/02 Replaced AN sensor on 10/5/15 20.09/21 Replaced high level sensor. InstMep on 18115 2014-12/11 Updated bypass' information per most Elimination Pro be Project Num r and -or Name added orplated Re MSD or not Available Re MSD or not available 101124 MC -02 Watson to Edgar Rd Sanitary Rel. (SKME-5803) See Apmndix D, Table 0-3 677-558 2]011325 Overflow to Channel 992 GREEN PARK ROAD 544368.]009 881939.7 8.54745. 981901.4048 Eliminated LEMAV ORAVOIS CREEK GREENPARK 270 2 15" Re MSD or not Available Re MSD or not Available 4041.01 89053 TRelieaein Fe, o Fe - Green Park t° Jan Sanitary 677-559 2]011355 Overflow to Channel 10900 TESSON FERRY ROAD 544353.048 981940.0821 80526.]995 9818820501 Eliminated LEMAV GRAVOIS CREEK GREENPARK 2]8 2 15 Re MSD or not Available Re 950 or not Available 40.01 99053 TRez Ferry- Green Park to Jan Sanitary 190.560 2]010315 Overflow. Channel 10908 TESSON FERRY ROAD 5.52 9818]6.26]1 50]4 6544] 02]8 981918.2249 Ellminatetl LEMAV GRAVOIS CREEK GREENPARK 27K 2 8' IRON Re MSD or not 2vallable Re MSD or not Available 4 -Oct -01 99053 Teaon Ferry - Green Park t° Jan SanUery Relief BP -581 2110-01. 89. BRIDGEPORT O OD San Relief BP -562 1992-0060 5 PEBBLE CREEK 529150.8051 1020579015 84932.8265 11024621544 81,311aVA LEMAV DEER CREEK LADUE 1828 4 F150 Gat/ 3 15" CMP 4.70 Remov. summer 2004 Re 060 or not Available Re MSD or not 4.1abe 31-299-04 900195 DC09 Deer Creek Sanitary R2'ief 90019 DC -09 Deer Creek Senitery Relief 1P000) 57-563 2694-0230 12456 MATTHEWS LANE 5270498729 9867454341 647223.5592 986]8].5964 Eliminated LOWER MERAMEC LOWER MERAMEC MERAMEC RIVER SUNSET HILLS 26M 2 8' CMP Re MSD 4r not Available Re MSD or not Available 3540302 2000063 RabyReplanMcells. No. 1(P418) 7878.5 950 ment BP -564 144-0635 . WESTWOOD COURT O LEMAV REEK NBCOUMRY 1914 Flap Gale 1.5 8950 or not Available R le t1Jun-03 P.O. P PC30V03g4 BR565 2393-2460 23.3-2470 805 ARGONNE 532217/711 1020030.146 852390.9051 1000472303 Eliminated LEMAV GRAVOIS CREEK OAKLAND 23M 2 Flap Gee 0 VCP Removed by P.O. 4/11/07 Re 950 or not 2vallable CMPLT NO: 853135 12-Se707 PC7EN1105 07-017 OPERATIONS BP -566 1991-1525 10901 LYLEWOOD Elminated LEMAV DEER CREEK LAOUE 19M 4 Flap Gate Re 950 or not Available Re MSD or not Available 1-587-04 90016 DC -01 90016 DC -01 Creve 00591 Ron.. Sanitary Relief Phaee I BP -567 2]13155 2]14-0200 2 D 142 LEMAV GARDENS 5508391209 98120].8151 5]91121822 9312411.4349 ElmlnaHel LEINAY GRAVOIS CREEK UNINCORPORATED 27H 2 Flap Gate 2014-01/23 Added 1582081051525151578188. Overflow plugged pipe to . removed under Lemay Gardens 2004063 Pre MS0 or not 4.1 a Pre MSD or not Available 18. -Jun -03 88143 BP -508 5020835 20621430 2612-0860 FORESTATE 5451710]28 889521.398 885348.8948 98858342. Eliminated LEM. GRAVOIS CREEK GRAVOIS CREEK UNINCORPORATED SK 2 B VCP Removed by P.O. Pre MS0 or not Avsllabie Pre 950 or not AvaHable 19 -Feb -A3 PCBEN0540 07-018 OPERATIONS BP -569 1702-0565 17021435 1702-1435 Overflow to 00588113402 FORESrtAC 50105.2722 1034648.03 621189.239 102090.808 Elinlnated MISSOURI RIVER GREVE COEURCREES CREVE COERR CREEK CHESTERFIELD 170 3 8" VCP Pre MS0 or not Avalkade Re MSD or not Avalable 13-F58-07 SC7EN0538 BP -570 2503-079S 2503-154S Overflow to Channel 8659 PARDEE 537863.20 992251:0713 8580371834 992293.99559172naed LEMAV *600015 CREEK GRAVOIS CREEK CRESTWOOD 25L 2 Rap Gale 15" Rebrated to25L3-1805 (BP -599) Re MS0 or not Available Re 950 or not Av.. 11-Apr03 2002055 Pardee Lane 9005 BP -571 OBJt-0205 09/10]50 09.21-0751 Overflow to Channel 515 NEW FLORISSANt 549995.916 1 870170.407 1073971.02 901275fed COLDWATER COLDWATER CREEK FOUNTAIN CREEK FLORISSANT 094 5 Flap Gale 19-00109. 2 CMP(?) 24 (?)"CIP(?) 15(14"VCP(?) 30(0)'017(7) P85950 or not A282555 Pre MSD or not Aveieble 4-00-12 10118 FOUM2IWAMHONY LATERAL SANITARY RELIEF (SKME 238) LATERAL SANITARY FOUNT10118(2005059) RELIEF (SKME 238) Fy512 BP -572 09/1-1565 09.11-1575 08,1115]5 Overflow to Channel 515 NEW FLORISSANT .99777359 1073823.85 8]0151.]2]5 10]3968.482 Eliminaed COLDWATER COLDWATER CREEK FOUNTAIN CREEK FLORISSANT 09.1 5 Titleeex wflM1 recorder aneflex.hvet rec 1&Oct-09 30" CIP 5(?)"DIP (?) Re 950 or not Available Re MSD or not Avalable 3 -Oct -12 10118 FOUM2INIAMHONY LATERAL SANITARY RELIEF (SKME 36) 10118 (2005058) FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 38) FY31 BP -573 3102-0400 3191-0025 3191-0020 4144 KOCH 56371.0969 9025.108 8825..8245 964306.6812 E0 mated LEMAV MARTIGNEY CREEK MISSISSIPPI RIVER UNINCORPORATED 316 2 Flap Gate V' VCP 10"0CP Unknown 0.0 Removed by P.O. No adtless 9'Ivan in'09 submi0al. .8.84 per PrISO facility -spa. Re MSD or not A.liable Re 960 or not Avaiebe 15071-08 7C8EN001 0608039 07-019 OPERATIONS BP -5]4 27 -2125 01 2701-215 2]01-25 9939 STOL 5400032501 984]]4.1609501]].0006 9848.16.18]6 EUen'matetl LEMAV GRAVOIS CREEK SAPPiNGTON CREEK UNINCORPORATED 2]K P 18 "VCP Removed by P.O. b Re 950 or notAve'Uabe 0.n MSD or not Available 19-580-0] PC]EN1105 07-017 OPERATIONS BP -575 19.2-0955 191020965 Overflow to Channel 10042 CONWAY 528830.648 1022883223 849012.6533 1022925.737 Eliminatetl LEMAV DEER CREEK LADUE 181 4 Re MSD or r04 2Vailabe Re 960 or not Asada 21 -Oct -02 90019 DC -09 Deer Creek Sanitary Rdief(FYg8) BP -576 12.23-055 12116519 Overflow to Manhole 428 JEAN 553]..968 105672985 0]3819.3]01 1056015.64] E kni 'led BISSELL POINT MAUNE CREEK FERGUSON 13 5 Flap Gate ADD PER MAINTENANCE 11114/02 Re MSD or not Aval°. Re MSD or not Available 280.04 P.O. PC4MY0]16 BP -577 22010035 1263 FIELD AVENUE 47590.4362 100855.344 798077.8882 1008247.962 Ellm115154 LOWER MERAMEC FISHPOT CREEK ELLISVILLE 22T 3 12"' CMP Re 950 or not Avalebe Re. MSD or not Ave.. 104193 450.5 UMW Helmut Phase 2 97.570 22010075 2261250 2201-0130 Ov.Mow0 Manhole 353 ATAIANTA 593592.085 1008811.247 663766.054 1008953.495 Ed acing LEMAV DEER CREEK DEER CREEK WEBSIER GROVES T2K 2 Tide.. rec0Ner tll an eve sensor 30-9ar0] 13 15"/15" PVC/PVC 5.52 250 18 PVC 15 DIP 2016-05101 Replaced proumily sensor on 3/14/18 20,03/23 Replaced eve! sensor and installed flow m.r on 3.3/15 201412/09 Updated etl bypass Information per most resin inspection 20140]/08 Panned Elimination Project Number and/or Name added or updaed New manhole a. Ude. added 4/207 Re M50 or not Available Re MS0 or not Ave.. Webster 122]8 Groves 87.786080612 Relief (SKME- 828) PM1ase 2 See Appendix 0, Table 0-3 BP -579 3-2-1785 1.3 HAWKSTONE 55550.769 9]4]68]0 0]382.5332 9]48.10.5019 Eliminated LEMAV GRAVOIS CREEK UNINCORPORATED 29J 2 Re MSD 4r. not Avelabe Pre MSp. not Available 1200-02 P.O. PC2ENG0696 BP -580 3L1-0595 23L1-1825 Overflow to Channel 526 CUF SIDE 52400.26 1004034.717 85452.1373 1004076993 Enninated LEMAV DEER CREEK GLENDALE 23L 2 25 10' CMP 887 Re MSD or not Available Re MSD or not Available 25-Ap1-05 96089A BIM Larson Park Sanitary Relief Phase BP -581 28Kto265 28101-0719 2661-0715 Overflow to Channel 7500 BULL RUN 541986.65 889634.5239 862160..1 839879.0839 Ed atln8 LEMAV GRAVOIS CREEK GRAVOIS CREEK CRESTWOOD OOD SK 2 aitleee8 wi3-1810Ner ide..nd lsensor 20-32 5 12/12 PVC/PVC 3.11 2.50 10"VCP 8" VCP 202043/11 Replaced Proximity 344440 on 03/03/2020 201.04/15 Installed low meter on 04/11/2019 201914/15 Replaced high level sensor on 04/10/2019 2010.1211 Updated 971540',803matto1 per most nrecent inspection tion Prot Numlrer O7.9 NameIanned dd. or UP.. allor Title Rex. Recorder. and Level Senor.ded 4/18103-PC7ENfl05 Pre 950 or not Available Re 950 or not Avaiiable 12111 Capila Sanitary Relief (Grant Rd to 940111. Dr) See Appendix D. Table 0-3 BP -582 1891-0.5 1891-120S 1891-1285 (Harlow to Channel 21 TEALBROOK 520836.8069 10296]209 28810.868 1029]152]5 Eliminated LEMAV DEER CREEK DEER CREEK LADUE 189 4 T�eea� recorder e 94401/-0] 12' PVC IN CON 9.5'LI a CON t 7 t vel5ensor atltletl Re 950 or not A.M. Re 950 or not Ave.. 19-22812 WO 41843413 None 1092 (9004C) DC -08 DEER CREEK SANITARY RELIEF (SKME455)SEPARATE SEWER AREA I/I REDUCRON BP -583 19K0.054S 1964-1405 19541405 Overflow to Channel 8435 LOUWEN 542673.589 1022174.385 862547.465 1022218.75 ExIsling LEMAV DEER CREEK (BLACK CREEK) BLACK CREEK CLAYTON 190 4 arM level sensor 29-42808 7 15 PVC 6.14 1.23 30"VCP 30 VCP !02045129 Replaced flow meter on 042220 201509/3 Replaced high level sensor 9/28/15 2015-.36 ailed flow meter 4Y215 201.03/30 removed flow meter and 41209 U101 9700/70780 bypass information per most recent Inspection 2014-10/23 Replaced le.I sensor on 9/30/14 Installed flow meter on 10/18/14 20140]/09 Planned Elimination Project Number and/or Name add. or updated Re MS0 or not Available Re 908 or net 1127 Black Creek H Wdtngton Court Reef Sewers 05 eAppendix D, Table D-3 BP -534 181,3-1076 10L1058D 18L3-0580 Overflow to Manhole 7 LAMP FOREST 538579.87 1026086.509 558785.224 1026110195 Eliminated LEMAV DEER CREEK (BLACK CREEK ( ) BLACK CREEK 4 TitleeexvnlM1 recorder 281 a e sensor 91-041-08 f0" PVC 13' VCP Re MSo or notAveilede Re 950 or not Available 22 -Oct -10 305105 FOREST lGEW LADUE 1251NTERCEPTORIOUTFALL .OVAL 1012](2005105) C50-EDGEW000 L-1 ]4 AND LADUE FOREST..INTERCEPTOWOUTFALL REMOVAL FY2010 BP -565 231-14-0444 2014-252D 231.4-0519 Overflow to Pipe 2512 WEMBLEY 558544.1531 978873.0001 076717.9578 978914.7786 Ermine,. EMAY GRAVOIS CREEK 9EOLVILLE CREEK UNINCORPORATED 28H 2 Flap Gas B"0077 6"0077 Overflow is !mated 887780m81002l fl. downs... of storm manhole. Pre MS0 or not Ave.. Pre MSD or not Available 1 u1-06 20030]4 Reav-Tel Sanitary Relief BR55 2801.1159 2061-0220 8939 BROADWAY 58355.25 979083..7 883741.8812979106.0697EtlnIInaed LEMAV MAR-IMREY CREEK MISSISSIPPI RIVER ST. LOUIS COUNTY 28G 2 Hap Gale 14 12' CMP 5 5 Re 9S0 or not Available Pre 950 or not Avalable 1&42108 90055AA LC -0175447 58 90057 LC -02 Ripe -Meadow to Broadway Sanitary Rellaf 2020 .nual151-2 con sso Page 16 of 19 Metropolitan St Louie Sewer District Annual Report- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory status as Of 12/31/2020 Name Overflow Structure Outfall Structure Outfall Daylight Overflow Type Street No StreetName NAD27_3 NA027 Y NAD03 % NA003_Y Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors Online Length (Ft) Size (In) PType 01 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size3 Incoming Line Size 4 Comments Date Added Project p Added Date Eliminated Project 2 Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start 130587 2313-1315 2313-1415 2313-1415 Overflow to Channel 4)5 WEST JACKSON 53]214.6651 1002109284 85]388.5125 602151515 Existing LEMAY DEER CREEK SHADY GROPE CREEK WEBSTER GROVES 23L 2 Tl ae� vmhnrecortler an a ..r if-AprA) ti 10' PVC 1.6] 3.)2 B"VCP 20190531 Installed AN sensor on 929. 20.05/31 Replaced high level sensor on 528119 201412109 Updated bypass inform.. Per moat recent 2014-07109 Ran. Elimination Project Number a.or Name added or wasted Tided. re.rder, a. level wasted. 10 -inch PVC inserted in existing sensoradded 41110). CRP. Re MSp or not Available Re MSp or not Available 116]9 West Lockwood Sanitary Relief See 7008r4ix D, Table 0-3 BP -588 28X1-1053 .H9160 28X1-1 63 Overflow a Channel 50 36 nsor NAVAJO DR 55606].0509 9]9051965 8]6241]012 973.32959 Bating LEMAY 0290015 CREEK GRA.. CREEK UNINCORPORATED 28X1 2 Tide..lev l recorder se 2May -08 16 36" CMP 15.52 0.00 30'200 54"RCP 261902/19 Replaced AN sensor n 12/20/18 e-11130 Replaced AN sensor on 11/2]118 201]-0316 Replaced AN sensor n 2/1411] 20.10/06 Replaced high level sensor 10/515, Installed flow meter 10/6115 20144121„ Updated 4'44' Intomwt 44 Der most recent 20140716 Planned Elimination Project Number and/or Name add. or updated Titlal. , recorder, and .el senor added 4/]/08- Re MS0 3r not available Re MSp or not Available 11)66 Gram. Trunk (W Nleclifllo RI.) San iary Relief phase VI (SKI/13521)21) See 2,4.4i2D, Table 0-3 55-589 25X4-0695 25X40)05 25X4-0]6 6929 HEEGE 5571 60961 991]11.6151 0]]280.0089 991)53.641 821669(66 LEMAY MACKENZIE CREEK SINKHOLE UNINCORPORATED. 158 2 15"VCP 6"VCP 50066830 sinkhole, Removed by P.O. Pre 500 or not Available Pre WO or not Available 21-8006 PC8EN0541 07-019 OPERATIONS BP -590 24/4-0813 240.635. 2420-0983 Overflow to Chanel ]16 MACKENZIE ROAD (RESURRECTION CEMETERY) 548320.3 99 683 8685274079 997318.0799 Eliminated LEMAY 31906001E CREEK MRCKENZIECREEK 24 2 Tltleflex wtlh recorder a ndle.I.n.r 22-.9-0) 18" 2T'RCP 10"CMP Pre. MSp onbt... Pre MSp or not Aveila. 21-Oq-6 9660 MC -01 Webster and Mar4wou8h Trunk Sewer Re et 1623 (9660) MC -01 WEBSTER AND MARLBOROUGH TRUNK SANITARY RELIEF FY206 BP -591 191211.. 19311-1858 19311-1855 overflow to Channe110201 MEW.°DRIVE 52830).631 10228]5.5)9 848481.638 1022]18.096 Basting LEMAY DEER CREEK DEER CREEK LAOUE 1931 Tideflex with r and dleve sensor 65epOe 48 42 RCP 4.34 1.65 48 RCP 201&12110 Replaced prpumay sensor on 1218119 ,07/6 Removed flow monitoring equipment n 7.19 due to inability to report accurate wwmes during valid activations Replaced high level sans on 12/.18 D 2018-05. Repla.d high level sews.. 522118 201]-12/20 Replaced high level sensor on 12/1411] 2/17 Replaced AN sensor on 20152131 Replaced mhy sensor 20151&21 Replaced AN sensor n 12/18/15 201,06/16 Install. new AN se.or on 0/12/15 2014-12/6 Updated bypass information per most r.erit inspection 20140]/6 PI nand Elimination Project Number anWor Name add. or updattl Reconstruct. during DC -01 project manhole ID renamed from 19121-1523. IRO. recerder and level sensor added 6/23/08 - PC8EN0542 Pre 0 or not Available Re MS0 or not Available 10021 DC -02 6 nilary Relief (Brentwood Blvd t0 0way Rd)C 35a See Appendix D, Table D-3 BP -592 13681135 663-0910 1363-0810 O rflow to Manhole 8]14 KATHLYN 54456.08)4 105163.132 864686.2122 1051645812 EI'ninatetl BISSELL POINT MALINE CREEK MALINE CREEK ST. JOHN 136 4 and lave/ sensor StunD] 12"recorder 12' PVC 10' 000 �SC)EN0506ide flex rder, a. level sensor added 6127107 Re MD or not Available Re MS0 or not Available 10 -May -12 11112 EDGEWOOD SANITARY RELIEF 11112 EDGEW OOD SANITARY RELIEF BP -593 2213-0]03 22.179S 2213-1]93 Overflow to Channel ]9 GORE 539]20,5]8 1005]04925 05.025003 1005]4).1]2 Eliminated LEMAY DEER CREEK SHADY GROVE CREEK WEBSTER GROVES 221 2 10 VCP Re M00 or not Available Re MSD or not Available 31 -Jan -07 50700/035$ 20180E RGROVE3 TRUNKEBANiTARY BP -594 1921165 161600 192412]0 Overflow to Pipe 19 CARRSWOLD 548267.6819 10230]2391 868441.]943 1023114.]4] Elindnatetl LEMAY DEER CREEK (BLACK CREEK) HAMPTON CREEK CLAYTON 192 4 10 VCP Remov. by P.O. Re 3180 or not A.M. Pre MS0 or not Available 0 -Aug -0] 0 0 7 0 0/110 4 BP -595 192904. 1924-0]28 1920-2240 7440 SOMERSET 549092.]5]1 1020]15.036 889268.855 1020]5336 No Bypass LEMAY DEER CREEK (BLACK CREEK) HAMPTON CREEK CLAYTON 16 4 18 VCP This is a diversion to a combined sewer,. is Intercepted downstream In Hampton Perk, near the Black creek trunk CFW &210] Re 3180 or not Available Re 3180 or not Avallabla Field lnspecllon BP -596 12X3-0133 121180715 12X3 -0]1S 011 FERGUSON AVENUE 560440.402 105]334965 886..8483 105]42].002 Eli fed BISSELL POINT MALINE CREEK MALINE CREEK FERGUSON :12H 5 15 VCP 42 CON 24" 000 Remo. by Operations Re 3150 or not Available Re MS0 or not Available 122.-0] WO.7766 None 90080C UPPER PHASE III TRUNK SANITARY RELIEF BP -597 1.1-0745 1.1-1185 13211165 Overflow to Channel 4029 ROLLING DRIVE 549459.138 1052852.853 889833.485 1052895.56 Existing BISSELL POINT MALINE CREEK MALINE CREEK BERKELEY 131 4 Tide. with recorder and level sensor 130/01/6 51 30 DIP e)4 364 36 RCP g•yCP &11107 Replaced level sensor on 111519 2019-05/03 Replaced level senor .926/19 /05 Removed AN sensor. S. V,C.15.e 1n 26 Replaced AN sensor n 1/2518 20.03/13n RZplacetl level senwantl pmtlmfly 201,0302 Replaced level senor n 12/31114 2014-11/11 Updated bypa.'informaton per most recent inspection 20190739 Plann. Elimination Project Number Re 3180 or not Avallaba Re MSO or notAveflaple 11791 Upper Ma Trunk Sanitary Sermon B Ina nilary Relief Phase IV See Appendix D, Table 0-3 and/or Name add. or updated 2013.10/04 Flow ter installed 4/19/13 BP -598 23119375 2311-1815 23119815 11 DEVON 53 3101 1003129661 8539868]63 6031]1.]32 R1minated LEMAY DEER CREEK SHADY GROVE CREEK GLENDALE 231 2 6'000 LP VCR O R31 Pre or nMAvaflade Re or., or Avatla. 11 -Jun -07 SC7EN0355 09005 OPERATIONS BP -599 2513165 25131615 25L3 -161S O.ntow to Channel 0]11 09200E LANE 538207.85]1 61903.546 8583111658 99194565]9 Existing LEMAY 0290015 CREEK 0290015 CREEK CRESllY00D 251 2 Tideflex wim recorder and level sans tin g:OU 2 J 09 26 36" RCP 54 RCP 2020-08117 lacad recorder on 11102020 202048/17 Replaced proximly sensor on 81.12020 202.235 R.I.. high level sensor on 112812020 201 11/25 Replaced 9 level sensor on 5 201,07/26 Remo.d flow monitoring equipment on 7/19/2019 due to 0.11110 to report 9229/610 volumes during valid a04/1 activations 5Inetll. Vow meter on 4/102019 201,04/15 Repla. 92level sensor 07 910/20. 20.07/20 Updat. Planned Elimination Project p and 61.113 El. to project 12285at10 of prevbue eliminat on 4 2'/11 Updated hype. Information per most recent inspection on Project Number and/or me ad 1deed o plated R614441ed horn 20L3.m96 (BP -570) 4111/6 Pardee Lane 2002055. Talefelx. recorderand lewd sensor added 6/2100-POBEN0542 4/11/03 2002055 12568 Gmwis Trunk Sanitary 510mge Fecfliry (Pardee Ln and Pardee Rd) a S e Appendix 0, Table 0-3 BP -600 23139505 Medow to Chanel 36' WOODLAWN 52.51.4588 1002151.]83 849628 2912 1002194082 Ellminated LEMAY 0290015 CREEK KIRKWOOD 23M 2 Flap Gate 10" COP Re 3150 or not Available Re MS0 or not Available 22 -Feb -94 85122 GC -01 Santry Reliei Sewer BP -601 2.2-1505 23.9606 Overflow to Channel 15200 MANCHESTER .128 4252 1004381.7. Eliminated LOWER 310293100 FISHPOT CREEK BALLWIN 235 3 293.08 24" RCP 11/30/9] 96]8 SMar-6 96220 Fishpot East Sanitary Relief Phase IV 96220 FISHPOT EAST SANITARY RELIEF PHASE IV BP -62 1200-0915 1202-625 Overflow to Chnne11888 ANDROS 567241.3781 1058173438 887415.8623 1058221.011 Eliminated BISSELL POINT MALINE CREEK UNINCORPORATED 12G 5 1G 005 421 CON 6 VCP Removed by P.0. Pre 800 or not Available Re M50 or not Available 27 -Mar -08 008000541 07-019 OPERATIONS BP -63 2]04-0465 2]04660 Overflow to Manhole 108 VIEHL 883805.8505 .03..8235 Eliminated LEMAY MARTIGNEY CREEK ST. LOUIS COUNTY 2]G Flap Gate 52 15 CRP Re MS0 or not Available Re 3150 or not Available 1931-06 90056A LC -01 Felton Ad. BP -604 1964-0085 1904-1483 Overflow to Channel 847 WENNEKER 512570.1931 1022227.78 86274426761022270174 Eliminated LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK CLAYTON 19K 4 Flap Gale 0"045 60"VCP 8"VCP Removedby P.O. Re 000 or not Available Re 3150 or not Available 21Feb.08 PC8000540 BR605 19/4-0975 19/43]60 19.31-3240 Overflow to Manhole 22 X1110910 55664.0419 1021951.46 0]638.1582 102163.)61 Ews6ng LEMAY DEER CREEK (BLACK CREEK) CLAttONIp CREEK CLAMPS 192 4 re01401 and and level .rreor 29-416-08 ] 12" PVC 1.74 6.61 1G'CIPP 10" PVC 2018-1126Instlled AN sensor on 9/14/15 26 Replaced high level .nsor on 9/14/16 2014-12/6Updat4037426714176407Per nwn 201407/6 Panned 0244 066 Pr0ect Number anNm Name added or updated Re 000 or not Available Re MSp 0r not Available 12124 41431714 Creek 68118814 Relief (Hempen Creek Trunk Sevier a Clayton Road) See Appendix 0, Table O-3 45-05 1861-0225 Overflow to Channel 301 GAY 54226.4121 10275]5.489 882464.529 102]81].921 Eilmaatetl LEMAY DEER CREEK (BLACK CREEK) BLACK CREEK CLAYTON 180 4 12" PVC Removed by P.O. Pre 3180 or notAvdlaba Re 3180 or not Aveqabie 90/01/-07 00700/1108 07-018 O88600030 BP -607 1]0/3-1015 1]0/811]0 20/31190 Overflow.. Manhole 106U 190/0000/ WAY 52282].302 103269.5604310135481032132251 Eliminated LEMAY DEER CREEK DEER CREEK CREVECOEUR 20/ 4 and r a eve sensor 6 -Dec -0] 22 12"11?" 004/000 .04. 26; 0"VGP 2016-06128 Removed on 6/8'16 2018062] EW... removed on 6/]118 20150826 Replacer.....ed 7107 20191239 bypass information per most recent inspection 2014-1023 Replaced eve sensor on 9l9/20/14 ,223-16 Installed2014-07 flax meter 3n 912]/14 201400 09 Planned Elimination Project Number and/or Name added or updated Tide flex, recorder, and M. sensor ad.d- PC7EN1103 105]6 C-6 D.r Creaks nary Real Phase III 11 and 111 Reduction 105]6 Deer creek Sanitary Reef Phase an Vl Reduction see 4..2 D Table D3 1013-1103 1063-1250 1003-1250 Overflow to Pipe 8550 FROST 547440.5319 1066422.585 887814.66 166485.38 Eantnated COLDWATER COLDWATER CREEK BER.L. 10K 5 7128828 with recorder 25-498-6 1T PVC 18"4724 5(836 e3ep-12 WO71851641 None 100.59(20010499) EVA-WABASH SANITARY RELIEF PHASE 1811 472008 BP -609 190/2-0905 94 VILLA COUBLAY DRIVE 522205 1719 626523.]1) 0423]9.1555 1024566:3038,84,780* LEMAY DEER CREEK 000070000 180/ 4 Re movnd by P.O. 8 -Aug -0] 0070141103 0]-015 OPERATIONS BR6f0 2619-0815 2613-1865 2613-1055 Overflow. Ciwnne11f046. WYLESTONE 530801.0411 6516.661 859056.]894 65151.0462 Eliminated LEMAY 0290015 CREEK SAPPINGTON CREEK UNINCORPORATED 261 2 Tideflex.M1 recorder and level sensor 24-04-07 44 24"24" PVC/PVC 2.76 :0.74 8"000 10 CI ro PP 2018416/11 Removed equipment on 6/11/18 201,05. Removed on 52518 201702/ 6 Replaced high level sensor on 2/15/17 2019.11 Updated bypass Information moat s on recent 2010.0]16 Plannetl EliminationProject Number and%or Name added or updated Tide Flex, Recorder. and Level Sensor added- 23 -May -18 1611 GC-06 Grawis Creek to Briarst0ne and Gals Sanitary Relief 1611 GC -6 Grew.Grew. Creek to Briarstone a. Gales Sanitary Relief BeApe tlix D, Table O-3 132511 2021485 1]02-1518 1]021515 Overflow to Ch 18357 PRIMWOOD 51121299021 162823,]2 822295653 1032868.551 Ell... MISSOURI RIVER GREVE COEUR CREEK CHESTERFIELD 1]0 TOeflexwith recorder am levalaertor 2 18" PVC 1P Added as pmt or CC -1110 alleviate backwater from wale sewer RELIEF &19/0] FT2ot0 69130 4""))'4"12 104 GREVE COEUR CREEK SANITARY PHASE 119 (SKME-611 t6 GREVE COEUR CREEK SANITARY TRUNK SEWER R.. PHASE PA (SKME-0211 Page 11of 10 Metropolitan St Louis Sewer District Annual Report- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory Status as Of 12/31/2020 Name Overflow Structure Outfall Structure OUHall Daylight Overflow Type Street No StreetName NAD27_0 NA02Sy NAO83 % NAD03_Y Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors Online Length (Ft) Size (In) PType 01 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size3 Incoming Line Size 4 Comments Date Added Project 0 Added Date Eliminated Project N Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP -612 1403-0385 1403-0670 14031530 Overflow to Manhole 3928 CANTERBURY 558916.117 1045605.028 879090.4839 1045647.531 Exletg BISSELL POINT PAUEN MISSISSIPPI RIVER PASADENA HILLS 14H 4 and level withresorcorder 10 -Nov -03 146 16/18 VCPNCP 6.91 0.20 BVCP 0' VCP 9 VCP SiVCP 2020.01102 Replaced Mph level sensor on 11120'19 2014-12/05 Updated bypass inks.. per most recent lame.. 201407/09 Planned Elimination Project Number and/or Name added or updated 11288ex,remraer, and level sensor added-_ PCBEN0 1 RMS Pre D or not 0031852 Pre MOD or not Available 12110 Dr Lateral Sanitary Relief 192400 See A99,,0, D, Table D-3 BP -813 271.007S 10316 MEATH 544463.3919 983753.7331 864637.1621 983]95.]093 Elhnlnated LEMAY GRAVOIS CREEK SAPPINGTON CREEK UNINCORPORATED 270 2 Flap Gale Removed 7/videntified through 1/1 g tit 007 ]Fe608 POSEN0540 BP -614 t9L1-029S Overflow to Channel 9 UPPER BARNES 533014.0701 1023223.769 853188.101 1023266.252 Eliminated LEMAY DEER CREEK GLEN CREEK LAOUE 19L 4 Hap Gate 70 3.25 B VCP B VCP mewed by 32N 8-9-07, Removed by 14.0 108 Re 0000, Rol Avalmbie Re 000 or not Available Sear -08 708050542 BP -615 35h1215 35.10.0140 35.4-0140 overflow to Manhole 2905 ROYAL GORGE 551128.2939 941906.4]49 8]1301.]689 94194].]8]1 Eliminated LOWER..MEC LOWER MERAMEC SUGAR CREEK UNINCORPORATED 352 z 14 15" CMP a PVC Identified by field visit 88410]. Removed by P.O. 4/18/08. This was an emergency overflow for a atria inn. which was removed in 199]. Re 100 or not Available Re MSD or not Available 18 -Apr -08 70¢050542 3806040 137810 1845 Overflow to channel 12556 MERRICKORIVE 8314884755 1038954.542 El COUNTYated MISSOURI RIVER CREVE COEUR CREEK CREVE COEUR CREEK ST. LOUIS COUNTY 160 tT CMP 02"/07 R Received m not previous Identified. A..4"P' atewe"'..'.' 0which &S was located at incorrect structure 1601 MS Pre .0 or not Available R.0e O or not Available 26Jun O7 891298 CC-m Cleve Cceur Creek Sanitary Relies Phase 1 1 1 BP -817 2AK4-0955 24042520 2400.2140 Overflow to 44845089 HOLLY 5402]].529 996189.8292 890451.3]55 898206,P2A Eliminated LEMAY MACKENZIE CREEK MACKENZIE CREEK WEBS10 GROVES 240 2 feel ire recorder antlelevel sensor Ne 27-0 0S 9 8 PVC 0.94 2.18. a CIPP B VCP 1606/01 Removed on 5/16/18 201../01 Rem oved PN sensor on4/26110 605/01 Removed equipment an 4/26/18 (See V.C.15.e. in CO) 6/02/1] Installed Pow meter an 1./16 201,12/31 flow meter Replaced for 810 lsenwrl&29/15 2014-12/11 Updated ...information per moll nspection 2014-07/09 Planned Elimination Project Number and/or Name atldea or updated Found through I / 1 Investigation Re MSO or not Awllable Re MSO 01 not Available 18 -May-18 WO.560546 None 1109] Wlly Drive Sewer Separation Se a Appendix D, Table D-3 BP 618 2504-0013 2504-00313 26114-11913 Overflow to Manhole 9058 ROSEMARY AVENUE 655055.8211 99030].5811 8]5229.]102 990346.5331 Existing LEMAY RIVER DES PERES WILBUR PARK .2511 2 TIdeflex with d level recorder an eve sensor ¢ Dec -08 41 24"/24" VCP/PVC 0.23 22' VCP Replaced AN sensor with high level sensor. See v.c.15.e in 2014-12/18 Helt444819ed AN s8ensor on 121215 2014-1205 Updated bypass Wommation per most recent 1nspection 2014-07/09 Planned on Project Number m anaorr Kae added orf updaed Re MSD or not Available Pre MSD or not Avertable 12239 Thane -W ilbur Outfall Sanitary Relief Sewer (Weber Rd to Hildesheim Ave) See Appendix D, Table 0-3 BP -819 1202-0115 1202-0390 12E2,400 Overflow to channel 700 VALLEY DRIVE 584553.424 1059330.4]4 1104]28.0596 10593]2.862 Eliminated BISSELL POINT MISSISSIPPI RIVER MISSISSIPPI RIVER ST. LOUIS 120 1 Tldenex with recorder and level sensor 27-0.08 3]4 21"81"84" PVC/RCP/VCP 1" CP 1.58 2 RCP e" VCP 201611/x6 Removed equipment on 10/01/18 2018-11/08 Removed on 10/1808 201]-08/07 Replaced high level sensor on 4/3/17 2015..15 Replaced pmoumity sensor on 10/9/15 201,12/11 Updated bypass information most recent Inspection 2014-07/09 Planned Elimination Project Number and/or Name added or updated bmittal. UMated pet MSD facility map change. su Re MSO or not Awllable Re 44513 or not Available 18-0c1-18 0ct-18 WOb4752574 616 Valley Dr 11869 Bissell Pant i l l Reduction (BP -619) (Valley Dr) Sae Appendix D, Table 0-3 BP -620 22L3-0853 78. GORE 539590925 1005686.092 060484.0461 1005]28338 515001.. LEMAY DEER CREEK SHADY GROVE CREEK WEBSTER GROVES 221 2 Removed by Operations Umough wink order. 'address"" in09 su2510te1. Upeate4387 field Inspection. Identifiedthrough 1st Investigation 9/27/07. Pre MSD or notAvalleba Pre MSD or not A.M. 21000-07 WO6735999 one BP -621 1611-0205 16110965 1671-0965 Overflow to Channel 1479 ENGLEHOLM 555684.5361 1038149.069 875838.808 1038191.5x2 Exiatlmg LEMAY UNIVERSITY CITY RIVER D. PERES PAGEDALE 160 4 Ti03894 with recorder and level aenmr 28-0508 71 083 15"115" PVC/PVC 6.74 a"VCP t4- 0' CIPP CIPP. 190809 Replaced AN sensor on 8/6/19 ] Replaced WV sensor on 10/23/18 1602/22 Flow meter installed, replaced level sensor an 208/16 2014-12/15 Updated bypass bdorna0on per mesl recent Inspection 2014-07/09 Planned Elimination Project Number arWor Name add. or update. identined thro.h I/I Investigation 2/29/2008 2/2008 71030 otA llbl a or vase 12183 Eg*0016 and Park Sanitary Reliei(Spencer Pl to Leadale Dr) Sae Appendix D. Table O-3 BP822 16640605 16.10.1180 16,0.1180 Overflow to Man le 7903 ALLENOREEN PARK 549448.0479 103]446.822 869822.3825 1037489.318...Med LENIN( UNIVERSITY CITY HANLEY HILLS 166 4 None. 36 12" RCP e" VCP Identified through I/1 Investigation 101.8 Re MSD or not mallabk Re MSD or not Avaiable 24-OCF08 3090502]] BP 623 19020820 0932-2340 1902-0220 Overflow to Manhole 8024 WALINCA 595238.8389 1023]63.]46 865413.0365 1023806.134 03841 g LEMAY DEER CREEK (BLACK CREEK) EK (BL4 EE ) B LACK CREEK CLAYTON 190 4 repenter Tideflex with and level sensor 17 -Nov -08 id 15" VCP 096 0.00 10 VCP 201]-08/0] Reproved AN sensor on 4/13/1]. (See V.C.15.e in CD), 2016-08/08 Replaced high level sensor on 7/20/16, Installed Pow meter on 7/21/16 2p1412p9Uptlated bypass lnMrmatn 77, 504 and/or 109 Planned Elimination Project Number Satre add. or peat. lamer, through 1/1 investigation 1 29-0fl Pree00 or not 0481lable Re M30 or not Available 12195 S BrenMmd Blvd Sanitary Relief(Deytona Dr W ounce Terrace) a Appendix D, Table D-3 BP -13.24 2701-1543 37G11555 2761-1555 Overflow to chanmI 8901 BROADWAY 565996.269 994858.1871 886170.1834 984899.9837 Existing LEMAY MARTIGNEY CREEK RIVER DES PERES ST. LOUIS 27G 2 Tideflex with repenter al an eve sensor 30-SeP00 41 12/12 PVC/PVC 3.13 30 VCP 4" VCP equipment2020-12/21 Removed on 10115120 202.3111 Replaced high level sensor on 213120 20190185 Replaced pmdm8y Fens.' on 1/2209 160882 Remove. AN sensor on 8/19/18 (See CO) 2016-06/13 Replaced arability sensor on 4/20/16 4-08/18 Replaced level sensor, replaced 001,07 sensor 20144--07/29 Replaced AA/sensor updated bypass Information per most rment Inspection 091 stalled flow meter 02/614 2010.12104 Replaced level sensor 11/21/14 2014-0709 Planned Project Number Mted and/orr Name mid. orli pt Identified through 1/1 investigation 1085/0] Located at 104 HANS In '09 submittal. Updated per field inspection. Re MSD or not Available PreMSD or. Available 11155 D51mmed and Broadway Sanitary RHle!(SNME' ) See Appendix D, Table D-3 BP -625 1704-0405 6242 ETZEL 543456.5732 1031981067 363630.7324 1032023.554 Ellmina0ed LEMAY UNIVERSITY CITY ENGEIHOME CREEK UNIVERSITY Cr, 17K 4 None 2014-01/18 Added removal date per file notes Identified taw. I/I Ingestion and found robe full of rete 3/209 3/2/09 Pre MSO or not*0804M. 2-5481-09 137-626 16131355 161.2-0373 10L2-1375 Overnow to Channel 9532 MINERVA 53]1]8.6269 1039809.083 85]352.8184 1039851.]01 Ellmmated LEMAY UNIVERSIT'CITY RIVER DES PERES OVERLAND 181_ 4 Tideflex with recorder and level sensor 14-28 10 15"115" 70070C 6.26 3.10 27 VCP 20.11/05 Removed 11/1/15 201,09/09 Equipment removed 15 Uptle tlbypess'rnformalion 30 5041 Inspection 201407/09 Panned Elimination Project Number and/or Name atldea or update. 3/209 1396 2 -Nov -15 11118 9'Zmer-Huntington Sanitary Relies (30440-11108 ) Wrsmer Huntingan Samlary Rellef(SKME-592) 87-627 07X3-0885 ,N3-z11D 18n.2z. Overfl to Pipe ze MORW.13 521526.1747 1031249.69 841700.21. 1031.2.348 Ellmmated LEMAY DEER CREEK DEER CREEK GROVE COEUR 1]N 4 Tideflemeth recorder an eve sensor and 51 17/12" PVC/PVC 0.52 tO VCP 201,04/12 Equipment removed on 3/21/18 onnstructed 550 removed on 3/25/16 Removed probmlty sensor on 1/1216 1209 Updated bypass'rrd0rretn per most recent Inspection 2014-07/09 Planned Elimination Project Number enrol Name atldea or update. Identified rough 1/1 Investigation 1,0/09. 1/20/09 1x08 zseable 10519 DC -O6 Deer Creek Sanitary Relief Phase III and Rea an ...tan 10576 DC -06 Deer Creek Sanitary Relief Phase III antl In Reduction See Appendix D, Table Da 914828 24.-1649 241_4192/3 24.192D Overflow to Manhole Manhole EIh 995 GROVE,. 534698.8451 995185.3931 854870.8498 995227.5749 rtlnated LEMAY. GRAVOIS CREEK GRAVOIS CREEK CRESTWOOD 24L 2 Free 15" RCP 12"/07 00 VCP Identified vesligalion 5/14/09. Remov. by P 5/14/09 Pre MSD or not Ms.. 4-IJov-09 WO61128206 PC10EN0464 WO 41126208 PC1DEND464 BP -629 2701-1850 Y7Kt203D 2>Kt-2150 Overflow to Manhole 10809 FARADAY 54144].454 9.32928.6749 861621.1983 982970.6893 Eliminated LEMAY GRAVOIS CREEK GRAVOIS CREEK UNINCORP.ORAIED 270 2 Tid00000M1 recorder and level sensor 14410 15 15" PVC 1.17 6.82 8" 1/014 0"1/014 11•0014V11•0014 recentInspection 2016.6/13 Removed equipment on 5/W16 1606/01 Removed bypass on 5/1616 2014-1711 Updated 5/030 do 081rr rmra0on per most 2014-0]/09 Planned Elimination Project Number a.or Name added or nodal. 1/14/09 1455 18 -May -18' 11688 503802 - Bernadine - Bimini Sanitary Relief 10698 Pawl& - Bernadine- Blmini Sanitary Relief Sae Appendix D. Table 0-3 87-630 07.11-0593 17.10-11180 0].111950 Overflow to Manhole 1168 WIL30N 549357.085 1032944.]91 899541.2829 103298].241 m EI oared LEMAY UNIVERSITY CITY RIVER 005 PERES UNIVERSITY CITY 176 4 Flap Gate Identified em tlOm70.ugh 110/21/Bi9�ac 9109 Re k1SO or not Awllable Re MSD or not Av.. 21- 0ct09 None BP -831 25L]1205 25171530 25U -154D Overflow to Manhole 8851 WATSON 539613.126 994405 076 859786. 4 95 994447.2067 Eliminated LEM. GRAVOIS CREEK GRAVOIS CREEK WEBSTER GROVES 25L z repenterTideflex with and level sensor 10,,1-1, 9 12' PVC 3.41' 4.14. a"VCP BVCP ¢'VCP BVCP 001/14Inspected on 1114/20 0-01/14 Removed on 1/0220 01102 Removed equipment an 1230/19 ;craftily sensor on 214/18 11-0206 Replaced /VV sensor on 2/04117 2015-08/05 Replaced high level sensor. Installed updated2014-1711 bypass Infortration per most recent Inspection 2014-07/09 Project Number and/.' Name .a Elimination dd. orupdated Identified through 1/1 Inventigetn 10/0/09. Pre SD or not A e A.M. Pre MSD or not Available 13 Jan -20 WOP5532971 Nose 11989 Pardee -Blackthorn - Holly I/I Reduction (Watson Rd ana 5 Rock Hill Rd) See Appendix D, Table D-3 97-632 2151-0475 00 ANDRE DRIVE 519054.7421 1003103.263 ¢]9x28.6689 1013145.761 Eliminated LEMAY DEER CREEK DES PERES 21N z Flap Gate em Investigat 7/5/5/10. P MSD or not A.M. Re MSD or not Makable 0702-00 WO P1208299 Noes 87-633 1961-0595 Overflow to Channel.. EUGENIA 520084.9891 1024799.103 840238.9835 1024841.709 Ellmmated LEMAY DEER CREEK DEER CREEK GREVE COEUR 091 4 Flap Gate Identrtd thoughll Investigation 8/15/11. Re MSD or not Avali.e Re MSD or not Available 17 -Nov -11 WO41478213 None Page 18 of 19 Metropolitan St. Louie Sewer District Annual Report- Calendar Year 2020 Table B-2: Constructed SSO Outfall Inventory Status as Of 12/31/2020 Name Overflow Structure Outfall Structure Outfall Daylight Overflow Type Street No StreetName NAD27_X NAD27_Y NAD83_X NAD03_Y Bypass Status Service Area Watershed Receiving Stream Municipality Base Map Maintenance Area Outlet Monitors _Online Length (Ft) Size (In) PType 01 D2 Incoming Line Size 1 Incoming Line Size 2 Incoming Line Size3 Incoming Line Size 4 Comments Date Added Project B Added Date Eliminated Project N Eliminated Project Name Eliminated Planned Elimination Project Number Planned Elimination Project Name Planned Schedule for Construction Start BP -634 19.0.0055 1970.3]00 1974-3720 Overflow to Pipe 7575 OXFORD 547643.0579 1021966.181 8678179579 1022000.531 Esisting LEMAY DEER CREEK (BLACK CREEK) HAMPTON CREEK CLAYTON 197 4 Tideflex with and recorder e eve sensor J -Dec -it 15 12/12 PVC/CMP A13 3/22/14 10"CIPP BCIPP 2018-11/27 Replaced pro.. sensor on 1011018 20190022 Removed AN sensor on 8/19/18 (See VC,15 a in CD) 201963/03 Replaced AN sensor 2014-12/09 Updated bypass information Per most ...Inspection 201410123 Replaced level sensor on 6121113 and llow meter n 713113 201407109 Plannetl EI m nation Project Number an., Name added or updated IdeMiEed M1rough .Investigation - FIELD VERIFIED 10/18/11. Re MSp or not Available Re MSp or not available 12369 Lower Black Creek and Hampton Creek Sanitary Relief (Deer Creek Trunk to Ordotl Dr) RUSE II See appendix D, Table D-3 BP -635 20.2-0603 2002-0650 2002-065 Overflow to Channel 53 WAVERTON 532163.9954 1019]31.06] 85233]%22 1019713522 EMMated LEMAY DEER CREEK DEER CREEK IADUE 20M 4 TMefiex Convened Mm CSOto seVole ucied SSO w0h on ofaelr9m system 4/2/08. Flow meter Ranged n Incoming plea. 4/2108 2003145 16 -Aug -12 W041843R8 None BP -638 2274-01285 2.10.13]0 22}402390 Overflow to Manhole 7401 SUTHERLAND 550208.7106 1005158.032 870380.8893 1005200.184 EIIMnated LEMAY RIVER DES PERES RIVER DES PERES SHREWSBURY 227 2 None Idenbfietl Nrpugh l/I Investigation 10/14111. 3/19/12 Pre MD or not valiabie 15 -MaY-12 WO 059 None BP -637 23.2.00465 2372-005]5 23.1201180 Overflow to 7227 LANSDOWNE 5514]9.2981 1004532068 8]16532]93 1004574203 EI'nrvnated LEMAY MACKENZIE CREEK RIVER DES PERES SHREWSBURY 23J 2 None Identified through l/I investigation 316/12. 3/19/12 Re MSD or not Av... 25 -Sep -12 PO4548114 BR630 25K0.0875 25144.0171S 25K0.01715 Overflowm Channel 8986 GRANT 540105.962 991028.6131 8602]9.]65 9810611.]043 ELM.. LEMAY GRAV015 CREEK GRgV015 CREEK V OOD VILLAGE 25K 2 Flap Gate Identified through l/I Investigation 3113/12. 3/19/12 Re MSD or not Available 25 -May -12 W0.721516 None BP -699 2524-0175S 255401765 2511-020D Overfovto Pipe 6410 VALCOUR 8802803]5. 991070.233 Eliminated MAY MACKENZIE CREEK MACKENZIE CREEK UNINCORPORATED 251 Z. Flap Gate Identified through 1/Investigation 11/27/12. 11/2]/12 P. MSD or not Avalable 5 Apr13 WO 02 None BP -840 0964-0825 0964-01415 0964-.150 Overeow to Pipe 1703 JUNE 89942].983 10]2160. BISSELL POUR WATKINS CREEK WATKINS CREEK UNINCORPORATED 096 5 TiO6500043 retarder and level sensor 31 Jul -t4 it 12"112" PVCIPVC 4.53 B VCP B VCP 202911/09 1nspemon completed on 11/5120 383011109 Removed on 10/30/10 492912121 Removed equipment an 10/15120 301901/11 Replaced AN sensor on 1/10,9 111] Updated Planned Elimination Pmjem tl and 128 me (previous project 125301 201412115 Utlaled bypass information per most recent Inspection 201903/. Instated new Metes manhole and t2" PVC on 7/30/14. 20140]131 Installed new level sensor, pros. Dow 201404/17 Added bypass to database. 1401100 8y CCTV. 20100]/0] Bypass removed by MSC/ work order 4/16/14 2009182 r 30.04,20 12112 CARSON VILLA, ROSARY LANE' IHURSTON I/I REDUCTION 12112 CAR5ON VILLA. ROSARY LANE AND IMIRSTON I/I REDUCTION BP -641 09690795 0964-01406 09642155 Overflow to Pipe 1700 MONTICELLO 899325.40 1071519.97 Eliminated BISSELL POINT WATKINS CREEK WATKINS CREEK UNINCORPORATED OBE 5 0560816 15" 15" PVC 4/16/14 2009162 26-044-14 W402653715 None None None 201404/1J 44002 bypass to 44/00404 Identified by CCTV. BP 892 1501-0483 10908 MIDLAND 899386.]81 1071925.329 Ellminatetl MISSOURI RIVER FEE FEE CREEK FEE FEE CREEK UNINCORPORATED 150 4 201409/0912011800501minete4 by 10163 on 0Z14 RMCI v000&60810413 2-480-14 10163 McKelvey A 90 Sanitary Relief Nme Nmw RHO Annual 161-2 con sso my Page 19 of 19 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 APPENDIX C: USED IN PREVIOUS ANNUAL REPORTS Intentionally Blank for CY20 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 APPENDIX D: ELIMINATION PROJECTS AND REMEDIAL MEASURES STATUS OF ELIMINATION PROJECTS AND REMEDIAL MEASURES PROJECTS TO ELIMINATE SANITARY SEWER OVERFLOWS BACKGROUND INFORMATION FOR ALL MASTER PLAN PROJECTS Attached Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MIMI= Table D-1 - Status of Elimination Projects and Remedial Measures SSO Control Measure Description Constructed SSO Project / Work Order Number Project Name Progress • • Milestone Milestone Status Early Elimination Projects for Constructed SSOs Elimination of Constructed SSO Outfalls identified in Appendix B BP -023 10141 (2006037) CSO - MCKNIGHT ROAD SE OF HWY 40 CSO INTERCEPTOR OUTFALL (1-292) 100% 31 -Dec -12 Eliminated BP -026 10147 (206052) VALLEY SANITARY RELIEF (SKME-014) PHASE 11 100% 31 -Dec -12 Eliminated BP -035 10485 (89132A) CC -14 CREVE COEUR CREEK SANITARY RELIEF (SKME-026) PHASE 11 100% 31 -Dec -12 Eliminated BP -038 10096 (2003115) SCHOETTLER SANITARY RELIEF (SKME-018) 100% 31 -Dec -12 Eliminated BP -088 10487 (89137A) FF-08 FEE FEE CREEK SANITARY RELIEF PHASE 11 100% 31 -Dec -12 Eliminated BP -092 10441 (2003111A) PADDOCK CREEK SANITARY RELIEF (SKME-206) (REHABILITATION) 100% 31 -Dec -12 Eliminated BP -105 10053 (2001049A) EVA-WABASH SANITARY RELIEF PHASE! & II 100% 31 -Dec -12 Eliminated BP -106 10053 (2001049A) EVA-WABASH SANITARY RELIEF PHASE! & 11 100% 31 -Dec -12 Eliminated BP -107 90080A UPPER MALINE TRUNK SANITARY RELIEF PHASE I I I SECTION A 100% 31 -Dec -12 Eliminated BP -111 10118 (2005059) FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236) 100% 31 -Dec -12 Eliminated BP -121 10053 (2001049A) EVA-WABASH SANITARY RELIEF PHASE! & 11 100% 31 -Dec -12 Eliminated BP -122 10053 (2001049A) EVA-WABASH SANITARY RELIEF PHASE! & 11 100% 31 -Dec -12 Eliminated BP -126 10053 (2001049A) EVA-WABASH SANITARY RELIEF PHASE! & 11 100% 31 -Dec -12 Eliminated BP -131 10447 (2005053) BRIGHTWELL SANITARY RELIEF (SKME-213) 100% 31 -Dec -12 Eliminated BP -132 10118 (2005059) FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236) 100% 31 -Dec -12 Eliminated BP -135 10116 (2005055) CASTLE SANITARY RELIEF (SKME-230) 100% 31 -Dec -12 Eliminated BP -136 10555 (89119C) COLDWATER SANITARY RELIEF SECTION A, PHASE III 100% 31 -Dec -12 Eliminated BP -139 REMOVED BY MSD OPERATIONS 100% 31 -Dec -12 Eliminated BP -206 10492 (90019C) DC -09 DEER CREEK SANITARY RELIEF (SKME-655) SEPARATE SEWER AREA 1/1 REDUCTION 100% 31 -Dec -12 Eliminated BP -209 2003037 SPRING GARDEN - BANFF TO RIVERVIEW SANITARY RELIEF 100% 31 -Dec -12 Eliminated BP -263 96026 BARRETT STATION SANITARY RELIEF 100% 31 -Dec -12 Eliminated BP -268 10454 (2006046A) MASON VALLEY SANITARY RELIEF(UPPER) (SKME-420A) 100% 31 -Dec -12 Eliminated BP -274 10455 (2006046B) MASON VALLEY SANITARY RELIEF(LOWER) (SKME-420) 100% 31 -Dec -12 Eliminated BP -275 10454 (2006046A) MASON VALLEY SANITARY RELIEF(UPPER) (SKME-420A) 100% 31 -Dec -12 Eliminated BP -290 11111 NECTAR 1/1 REDUCTION (BP -290) 100% 31 -Dec -12 Eliminated BP -299 10578 (89134) DELLWOOD SANITARY RELIEF 100% 31 -Dec -12 Eliminated BP -301 11112 EDGEWOOD SANITARY RELIEF 100% 31 -Dec -12 Eliminated BP -307 10025 (90080B) UPPER MALINE TRUNK SANITARY RELIEF PHASE I I I SECTION B 100% 31 -Dec -12 Eliminated BP -311 10025 (90080B) UPPER MALINE TRUNK SANITARY RELIEF PHASE III SECTION B 100% 31 -Dec -12 Eliminated BP -318 10759 (2006051) SPRINGDALE LATERAL SANITARY RELIEF (SKME-305) 100% 31 -Dec -12 Eliminated BP -323 10094 (2003110) NORTHLAND LATERAL SANITARY RELIEF (SKME-310) 100% 31 -Dec -12 Eliminated BP -366 10119 (2005061) KICKAPOO SANITARY RELIEF (SKME-518) 100% 31 -Dec -12 Eliminated BP -388 10119 (2005061) KICKAPOO SANITARY RELIEF (SKME-518) 100% 31 -Dec -12 Eliminated BP -393 10420 (2003060B) ARGONNE SANITARY RELIEF (SKME-501) PHASE 11 100% 31 -Dec -12 Eliminated BP -397 10119 (2005061) KICKAPOO SANITARY RELIEF (SKME-518) 100% 31 -Dec -12 Eliminated BP -431 10019 (89170) UR-06 UPPER RIVER DES PERES SANITARY RELIEF PHASE 11 (FY05) 100% 31 -Dec -12 Eliminated BP -434 10019 (89170) UR-06 UPPER RIVER DES PERES SANITARY RELIEF PHASE 11 (FY05) 100% 31 -Dec -12 Eliminated BP -478 10141 (2006037) CSO-MCKNIGHT ROAD SE OF HWY 40 CSO INTERCEPTOR OUTFALL (1-292) 100% 31 -Dec -12 Eliminated 2020 Annual D1 sso elim rm 1 of 2 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 1111111111 Table D-1 - Status of Elimination Projects and Remedial Measures SSO Control Measure Description Constructed SSO Project / Work Order Number Project Name • Progress • • Milestone Milestone Status BP -481 PC7EN1104 REMOVED BY MSD OPERATIONS 100% 31 -Dec -12 Eliminated BP -524 10094 (2003110) NORTHLAND LATERAL SANITARY RELIEF (SKME-310) 100% 31 -Dec -12 Eliminated BP -525 10053 (2001049A) EVA-WABASH SANITARY RELIEF PHASE! & II 100% 31 -Dec -12 Eliminated BP -528 10118 (2005059) FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236) 100% 31 -Dec -12 Eliminated BP -571 10118 (2005059) FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236) 100% 31 -Dec -12 Eliminated BP -572 10118 (2005059) FOUNTAIN/ANTHONY LATERAL SANITARY RELIEF (SKME 236) 100% 31 -Dec -12 Eliminated BP -582 10492 (90019C) DC -09 DEER CREEK SANITARY RELIEF SEPARATE AREA 1/1 REDUCTION 100% 31 -Dec -12 Eliminated BP -584 10127 (2005105) CSO - EDGEWOOD L-174 AND LADUE FOREST 1-125 INTERCEPTOR/OUTFALL REMOVAL 100% 31 -Dec -12 Eliminated BP -590 10023 (90060) MC -01 WEBSTER AND MARLBOROUGH TRUNK SANITARY RELIEF 100% 31 -Dec -12 Eliminated BP -608 10053 (2001049A) EVA-WABASH SANITARY RELIEF PHASE! & 11 100% 31 -Dec -12 Eliminated BP -611 10567 (200306361) CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE IIA(SKME-021) 100% 31 -Dec -12 Eliminated BP -628 WO#1126206 REMOVED BY MSD OPERATIONS (PC10EN0464) 100% 31 -Dec -12 Eliminated Constucted SSO outfalls eliminated Prior to Master Plan Elimination of Constructed SSO Outfalls that are not identifed either in Appendix B or in Appendix C BP -104 10053 (2001049A) EVA-WABASH SANITARY RELIEF 100% 22 -Dec -09 Eliminated BP -150 10381 (2009197) FALLBROOK - DEVONDALE 1/1 REDUCTION (SKME-644 & 645) 100% 31 -Oct -11 Eliminated BP -250 PO #518241 REMOVED BY MSD OPERATIONS 100% 15 -Apr -11 Eliminated BP -376 WO 1174453 REMOVED BY MSD OPERATIONS 100% 27 -Jul -10 Eliminated BP -443 WO# 112699 REMOVED BY MSD OPERATIONS 100% 06 -Apr -10 Eliminated BP -507 10522 ALPINE & RAMBLER 100% 30 -Nov -11 Eliminated BP -630 WO #1126200 REMOVED BY MSD OPERATIONS 100% 21 -Oct -09 Eliminated BP -632 WO #1218299 REMOVED BY MSD OPERATIONS 100% 17 -Sep -10 Eliminated BP -633 WO #1478213 REMOVED BY MSD OPERATIONS 100% 17 -Nov -11 Eliminated BP -636 WO #1704059 REMOVED BY MSD OPERATIONS 100% 15 -May -12 Eliminated BP -637 PO #548114 REMOVED BY MSD OPERATIONS 100% 25 -Sep -12 Eliminated BP -592 11112 EDGEWOOD SANITARY RELIEF 100% 10 -May -12 Eliminated BP -635 WO #1843299 REMOVED BY MSD OPERATIONS 100% 16 -Aug -12 Eliminated BP -638 WO #1721516 REMOVED BY MSD OPERATIONS 100% 25 -May -12 Eliminated BP -220 11792 (2000083) BROOKTON WAY TO MERAMEC BOTTOM ROAD SANITARY RELIEF PHASE 11 100% 07 -Feb -13 Eliminated BP -538 10434 (2003083) COLDWATER SANITARY RELIEF SECTIONS B, C AND D WET WEATHER STORAGE FACILITY TANK A 100% 07 -Mar -13 Eliminated BP -288 WO #1899688 REMOVED BY MSD OPERATIONS 100% 22 -Mar -13 Eliminated BP -639 WO #2113018 REMOVED BY MSD OPERATIONS 100% 05 -Apr -13 Eliminated BP -504 WO #2153373 & #2153356 REMOVED BY MSD OPERATIONS 100% 03 -May -13 Eliminated BP -303 10782 (90080C) UPPER MALINE TRUNK SANITARY RELIEF PH. I I I SEC. C 100% 11 -Sep -13 Eliminated BP -219 WO #2300646 REMOVED BY MSD OPERATIONS 100% 02 -Oct -13 Eliminated BP -537 10163 (2006122) MCKELVEY A & B SANITARY RELIEF 100% 25 -Oct -13 Eliminated BP -484 WO #2272101 REMOVED BY MSD OPERATIONS 100% 30 -Oct -13 Eliminated Constucted SSO outfalls mislabeled Constucted SSO outfalls in the May 2009 bypass database determined to not be a Constructed SSO outfall. BP -477 N/A DETERMINATION BY MSD ENGINEERING OVERFLOW INTO COMBINED SEWER N/A 06 -Apr -11 No Bypass BP -252 N/A DETERMINATION BY MSD ENGINEERING OVERFLOW INTO COMBINED SEWER N/A 07 -Mar -13 No Bypass 2020 Annual D1 sso elim rm 2 of 2 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2020 Project Name 111. Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Address Known SSO Elimination of Constructed SSO Outfall or Known SSO condition (no later than) 2020 Elimination Status Remarks 82nd Street to 1-170 Sanitary Relief (UR-08, UR-09) University aty BP -416, BP -417, BP -421, BP -433, BP -476 BP -421 2023 BP -421 Achieved 11/16/20 Constructed SSO Eliminated Remedial Requirement Achieved ,dams 1/1 Reduction 1-270 Grand Glaize Yes 2033 (Southeast of and Dougherty Ferry Rd) Creek ,dams Sanitary Relief (Barrett Station Rd to Grand aaize Yes 2033 W. Monroe Ave) Creek Ayres Sanitary Relief and 1/1 Reduction travois Creek BP -361, BP -362 BP -361, BP -362 2018 BP -361 Achieved 07/27/15 BP -362 Achieved 07/27/15 Constructed SSO Eliminated Remedial Requirement Achieved Baden Creek Extension (BP -W1) -I/1 Redudion Bissell Pant Subaru BP -001 Yes 2028 Known SSO Addressed Remedial Requirement Achieved Bailas Road Subtrunk South 1/1 Reduction Deer Creek BP -556 Yes 2023 Project Complete BC -01 Phase 111 and BC -02 Phase 11 Sanitary Relief (1-170 to Heatherwood Dr) Deer Creek BP -003, BP -004, BP -014, BP -016 BP -003, BP -004, BP -014, BP -016 2033 Bellefontaine #2 Lateral Sanitary Relief (BP- 287) (Coburg Lands Dr) Moline Creek BP -287 2023 Project Complete Bellefontaine #2 Sanitary Relief (Chambers Rd to Coburg Lands Dr) Moline Creek BP -287 BP -287 2023 BP -287 Achieved 11/16/20 Constructed SSO Eliminated Remedial Requirement Achieved Bissell Fills Sanitary Relief (St Cyr Rd to Leeton Ave) Moline Creek BP -317 2033 Project Complete Bissell 1 -ills Sanitary Relief/Calumet 1/1 Redudion (BP -317) Moline Creek BP -317 2033 Project Complete Bissell Point 1/1 Reduction (BP -619) (Valley Cr) Bissell Pant Subareas BP -619 BP -619 2018 BP -619 Achieved 10/18/18 Constructed SSO Eliminated Remedial Requirement Achieved Bissell Pant Service Area 1/1 Removal -Sub Thank #3 Lateral Watkins Creek BP -214 2023 Project Complete BP -003, BP -004, BP -013, BP -014, BP -015, BP -016, BP -013, BP -017, BP -018, BP -151, BP -583 2028 Black Creek - Haddington Court Relief Sewers Deer creek BP -017, BP -018, BP -094, BP -151, BP -583 2020 Annual D2 sso elim rm 1 of 14 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2020 Project Name Black Creek1/1 Reduction 111. Watershed Deer Creek Constructed SSO Outfall Associated BP -013, BP -151, BP -583 Constructed SSO Outfall Eliminated Address Known SSO Elimination of Constructed SSO Outfall or Known SSO condition (no later than) 2028 2020 Elimination Status Remarks Bopp Sanitary Relief (SIQVE-611) Deer Creek BP " BP -495 Achieved 9/22/17 Constructed SSO Dininated %medal Requirement Achieved Approved Early Dirrination Brentwood Forest, Fair Oaks, Middlesex 1/1 Redudion (1-64 and Lay Rd) Deer Creek Yes 2033 Bridgevale 1/1 Reduction (Bridgevale Ave and Lakeview Ave) Spanish Lake Yes ZU Mir Project Complete Calumet Dr Sanitary Relief (Leeton Ave to Chanters Rd) Moline Creek BP -317 2033 Canterbury Drive Lateral Sanitary Relief (Nelson or to Canterbury Dr) Bissell Pant Subareas BP -532, BP -612 BP -612 2023 Capilia Sanitary Relief (G -ant Rd to Capilia Dr) Gravas Creek BP -370, BP -581 BP -370, BP -581 2023 Caulks Creek "A' Purrp Station (P-750) Replacement Caulks Creek Yes 2023 CC -17 Four Seasons Branch Sanitary Relief Phase 11 Greve Coeur Creek BP -033 BP -033 2018 BP -033 Achieved 03/05/15 Cansbucted SSO Dininated Rernecial Requirement Achieved Cedarcrest Sanitary Relief (SINE -561)1/1 Reduction Deer BP -003, BP -004, BP -014, BP -016, BP -017 2028 Cella -Rolling Rock -Glen Creek Sanitary Sewer and Public 1/1 Reduction Deer Creek Yes 2023 aaverach Park 1/1 Reduction and Sewer Separation Deer Creek BP -605 2033 aaytonia Creek Sanitary Relief (Hampton Greek Trunk Sewer to Clayton Road) Deer Creek BP -605 BP -605 2033 Coldwater Sanitary Relief Section B, C & D - Section B Rehabilitation Coldwater Creek BP -091, BP -115, BP -119, BP -141, BP -144, BP -473, BP -526, BP -527 BP -091, BP -115, BP -119, BP -141, BP -144, BP -473, BP -526, BP -527 2023 Coldwater Sanitary Relief Section B, C & D - VVet Mather Storage Facility Tank C Coldwater Creek BP -091, BP -115, BP -119, BP -141, BP -144, BP -473, BP -526, BP -527 2023 Project Complete Concordia 1/1 Redudion (NE Quad Clayton Rd and Big Bend Blvd) Deer Creek BP -605 2033 Greve Coeur Creek Sanitary Trunk Sewer Relief Phase VI (SIQVE-021) Greve Coeur (reek BP -036, BP -037 BP -036, BP -037 2023 2020 Annual D2 sso elim rm 2 of 14 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2020 Project Name Creve Coeur Creek Watershed Sanitary Sewer Rehabilitation Watershed Creve Coeur Creek Constructed SSO Outfall Associated BP -036, BP -037, BP -039 Constructed SSO Outfall Eliminated BP -039 Address Known SSO Elimination of Constructed SSO Outfall or Known SSO condition (no later than) 2018 2020 Eliminati Status BP -039 Achieved 02/18/14 - emarks Constructed SSO Eliminated Remedial Requirement Achieved CSO - Gngras Creek and 1/1 Reduction (BP- 059) Bissell Pant Subareas BP -255, BP -256 BP -255, BP -256 Yes 2018 BP -255 Achieved 03/28/16 BP -256 Achieved 2/28/17 Constructed SSO Eliminated and Known SSO Addressed Remedial Requirement Achieved Daoey Branch I/1 Reduction (BP -313) Maline Creek BP -313 2023 Project Complete Daoey Branch Sanitary Relief (Bella aare Dr to Prior Dr) Maline Creek BP -313 BP -313 2023 BP -313 Achieved 03/25/20 Constructed SSO Eliminated Remedial Requirement Achieved Darrmert and Broadway Sanitary Relief (SKIVE- Martigney Creek BP -515, BP -624 BP -515, BP -624 2023 551) DC -02 & DC -03 Sanitary Relief (Brentwood Blvd to Conway Rd) fppr Creek BP -155, BP -170, BP -198, BP -348, BP -349, BP -545, BP -591 BP -155, BP -170, BP -198, BP -348, BP -349, BP -545, BP -591 Yes 2023 DC -06 Deer Creek Sanitary Relief Phase III and 1/1 Reduction Deer Creek BP -471, BP -607, BP -627 BP -471, BP -607, BP -627 2018 BP -627 Achieved 03/25/16 BP -607 Achieved 06/08/16 BP -471 Achieved 5/21/18 Constructed SSOs Eliminated Remedial Requirement Achieved Deer Creek Sanitary Tunnel (Clayton Rd to Deer Creek BP -003, BP -004, BP -013, BP -014, BP -015, BP -016, BP -017, BP -018 , BP -094, BP -151, BP -155, BP -170, BP -198, BP -348, BP -349, BP -545, BP -583, BP591, BP -623 2023 Calmest Sanitary Relief Deer Q-eek BP -015, BP -094 BP -015, BP -094 2033 Delc est Sanitary Relief (SK IvE-565)1/1 Reduction Deer Creek BP -015, BP -094 2033 2020 Annual D2 sso elim rm 3 of 14 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 ME M Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2020 Derhake 1/1 Reduction & Capri to S. Waterford Sanitary Relief INatrhid Coldwater Greek BP -101, BP -102 BP -101, BP -102 2018 BP -101 Achieved 2/13/17 BP -102 Achieved 2/23/17 Constructed SSO Eliminated Remedial Requirement Achieved Dorothy Sanitary Relief (Changers Rd to Moline Creek BP -317 BP -317 2033 McCartney Ln) Dudiesne and Gott I/I Reduction Coldwater Creek BP -129 BP -129 2018 BP -129 Achieved 09/19/16 Constructed SSO Eliminated Remeclel Requirement Achieved E Watson Separate Sewer 1/1 Removal &avois Creek BP -409 2023 Project Complete E. Watson Sanitary Relief (Rudson Ln to Richview Dr) Gravels Creek BP -409 BP -409 2023 Edna-Thursby 1/1 Reduction (Highland Ave to Big Bend Blvd) Grand aaize Creek Yes 2033 DinorAve. Terrporary Sanitary Storage Facility Deer Creek BP -008 BP -008 2023 BP -008 Achieved 5/28/19 Constructed SSO Eliminated Rem>edal Requirerent Achieved Engelhdm and Park Sanitary Relief (Spencer PI to Leadale Dr) University Qty BP -451, BP -621 BP -451, BP -621 2023 Essex I/1 Reduction (W Adams Ave and Sugar Creek Ridge Dr) Grand Glaize Creek Yes 2033 Fawn Valley, Pioneer Park, Westchester 1/1 Reduction (Manchester Rd W of N Geyer Rd) Deer Creek Yes 2033 Fee Fee Trunk Sewer Relief (SKNE-002) Fee Fee Creek BP -078 BP -078 2023 BP -078 Achieved 9/27/19 Constructed SSO Eliminated Remedal Requirement Achieved Ferguson Sanitary Sewer (Clive to Page) (Diamond Park) University Qty BP -454, BP -457, BP- 458 Yes 2028 FF-02 Fee Fee - Alan Shepard 1-270 Sanitary Relief Phase V Fee Fee Creek BP -083, BP -511 BP -083, BP -511 2018 BP -083 Achieved 08/27/15 BP -511 Achieved 02/01/16 Constructed SSO Eliminated Remedial Requirement Achieved 2020 Annual D2 sso elim rm 4 of 14 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2020 Project Name FF-04 Quiet Village Sanitary Relief Watershed Fee Fee Greek Constructed SSO Outfall Associated BP -086 Constructed SSO Outfall Eliminated Address Known SSO Elimination of Constructed SSO Outfall or Known SSO condition (no later than) 2020 Elimination Status BP -086 Achieved 4/2/18 Remarks Constructed SSO Eliminated Remedial Requirement Achieved FF-07 Fee Fee Creek Sanitary Relief Fee Fee Creek BP -069 BP -069 2023 (Meadowside Dr to Wllo✓v Brook Dr) FF 15 McKelvey/RR to Adie Sanitary Relief Phase III Fee Fee Creek BP -069, BP -076, BP -087 2023 Project Complete FF-16 Schuetz - Meadowside to Page Sanitary Relief Fee Fee Creek BP -069, BP -076 BP -076 2023 BP -076 Achieved 12/28/16 Constructed SSO Eliminated Remedial Requirement Achieved Approved early elimination FF-18 Villadorado-Laddand-Page Sanitary Relief (Adie Rd to villa Dorado Dr) Fee Fee Creek BP -087 BP -087 Yes 2023 BP -087 Achieved 9/9/2020 Constructed SSO Eliminated Known SSO Addressed Remedial Requirement Achieved Borland Sanitary Relief Phase I - I/I Reduction Coldwater Creek BP -116, BP -133 2023 Project Complete Borland Sanitary Relief Phase II (N. Lindbergh Blvd to Manresa Ln) Coldwater Creek BP -116, BP -133 BP -116, BP -133 2023 BP -116 Achieved 2/1/17 BP -133 Achieved 3/3/2020 Constructed SSOs Eliminated Approved early elimination BP -116 Remedial Requirement Achieved Forder Sanitary Interconnection (Forder Rd to Martigney Creek Yes 2033 Ringer Rd) Forestate and Texas Sanitary Relief (SKIVE- 513) Gravels Creek BP -389 BP -389 2018 BP -389 Achieved 3/10/17 Constructed SSO Eliminated Remedal Requirement Achieved 2020 Annual D2 sso elim rm 5 of 14 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2020 Frances 1/1 Reduction (Northeast of 1-270 and Dougherty Feny Rd) Gand Gaize Creek Yes 2033 Elimination of Constructed 2020 Address SSO Outfall or Known SSO Elimination Known SSO condition no later than Status Galaxy 1/1 Reduction Fee Fee Creek BP -491 BP -491 2018 BP -491 Achieved 02/19/14 Constructed SSO Eliminated Remedial Requirement Achieved GC -06 Gravels Creek to Biarstone and Gates Sanitary Relief Gravois Creek BP -610 BP -610 Yes 2018 BP -610 Achieved 5/23/18 Constructed SSO Eliminated and Known SSO Addressed Remedial Requirement Achieved GC -06 Gravels Creek to Biiarstone and Gates Sanitary Relief Phase I I Geyer Sanitary Relief and Wndsor Springs P- 521 Storage (Big Bend Blvd to Wndsor Ana") Qavds Creek BP -382 BP -382 2028 Gravels Creek Yes 2023 Gendale Section D Sanitary Relief Phase III (SKME-624)1/1 Reduction Gendale Section D Sanitary Relief Phase IV (SK NE -624)1/1 Reduction Deer Creek BP -496 2023 Project Complete Deer Creek BP -156, BP -496 2028 Project Complete Gendale Section D Sanitary Relief Phase V (SKME-624)1/1 Reduction Deer Creek BP -156, BP -496 BP -496 2028 BP -496 Achieved 10/13/17 Constructed SSO Eliminated Remedial Requirement Achieved Approved early elimination Genway a Sanitary Relief (Manchester Rd to Belson a) Deer Creek BP -158 BP -158 2033 2020 Annual D2 sso elim rm 6 of 14 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2020 Project Name Grand Gaize Thank Sanitary Relief and 1/1 Reduction (SKIVE -417) PIP. Watershed Grand Glaze Greek Constructed SSO Outfall Associated BP -062 Constructed SSO Outfall Eliminated 111 Address Known SSO Elimination of Constructed SSO Outfall or Known SSO condition (no later than) a; - 2020 Eliminate Status BP -062 Achieved 09/23/16 rdall Constructed SSO Eliminated Remedial Requirement Achieved Gravers Thank to RDP) Sanitary travois Creek BP BP 2023 (Vbhitediff Relief Phase III (SIOvE-521) -588, -599 Gravers Thank OMlitediff to RDP) Sanitary Relief Phase IV & V (SIQvE-521) Gravois Greek BP -588, BP -599 2023 Gravois Thank (Whitediff to RDP) Sanitary Relief Phase IX Gravois Creek BP -599 BP -599 Yes 2033 Gravois Thank (Whitediff to RDP) Sanitary Relief Phase VI (SKIVE -521) Gfavois Creek BP -588, BP -599 BP -588 2023 Grades Thank (V hitediff to RDP) Sanitary Relief Phase VII (SKIVE -521) Gravers Creek BP -599 2033 Gravois Trunk (W itediff to RDP) Sanitary Relief Phase VIII (SIIVE-521) Gravers Creek BP -599 2033 Green Park and Lakeshire 1/1 Reduction (Tesson Ferry Rd and Green Park Rd) Gravers Creek Yes 2023 Hemitage Sanitary Relief (SKIVE -615) Deer Creek BP -181, BP -333, BP -343, BP -555 BP -181, BP -333, BP -343, BP -555 Yes 2023 BP -181 Achieved 5/22/2020 BP -333 Achieved 6/1/2020 BP -343 Achieved 6/10/2020 BP -555 Achieved 6/2/2020 Constructed SSO Eliminated Known SSO Addressed Remedial Requirement Achieved Holly Drive Sewer Separation Mackenzie Creek BP -617 BP -617 2018 BP -617 Achieved 5/16/18 Constructed SSO Eliminated Remedial Requirement Achieved Hunters Feld 1/1 Reduction (Dougherty Fey Grand Gaize Yes 2033 Rd to Manchester Rd near 1-270) Creek Huntleigh Manor, Old Warson, Tiirrberwyck 111 Reduction (S Lindbergh Blvd South of Litzsinger Rd) Deer Creek Yes 2033 2020 Annual D2 sso elim rm 7 of 14 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MEMO Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2020 Project Name Watershed Martigney Creek Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Address Known SSO Yes 1 Elimination of Constructed SSO Outfall or Known SSO condition (no later than) 2033 1 2020 Elimination Status Remarks Jefferson Barracks Q-eek Sanitary Relief (N. Knswood Ln to S. Franru Ln) Kirkwood Middle School, Sirrn ns, Wlson, W Sarah I/1 Reduction (Manchester Rd and Krkwcod Rd) Deer Creek Yes 2033 Ladue Estates Sanitary Relief Deer Creek BP -183 2023 111F Project Complete Ladue Estates Sanitary Relief (Deer Creek Trunk Seiner to S Ladue Estates Dr) Deer Creek BP -183 BP -183 2023 BP -183 Achieved 10/29/19 Constructed SSO Elininated Remedial Requirement Achieved Lang Royce Lateral Sanitary Relief (SKME 320) Maline Creek BP -291 2023 Project Complete Lang Royce Sanitary Relief (Fargo a to Roridale Ct) Maline Creek BP -291 BP -291 2023 Lemay Watershed 1/1 Removal - North Hanpton Creek Deer Creek BP -008, BP -634 2033 Lindley Drive Sanitary Relief (1-170 to Ashrront a) (UR-07) University Qty BP -416, BP -417, BP -433, BP -476 BP -416, BP -417, BP -433, BP -476 2023 Lauver Black Creek and Hampton Creek Sanitary Relief (Deer Creek Thank to Oxford Dr) Deer Creek BP -605, BP -634 Yes 2033 Lower Black Creek and Hampton Creek Sanitary Relief (Deer Creek Thank to Oxford Dr) PHASE 1I Deer Greek BP -634 BP -634 2033 Lynldrk Study Area I/I Reduction i Grand Gaize Q-eek BP -216 = BP -216 I 2018 BP -216 Achieved 09/11/16 Constructed SSO Eliminated Remedial Requirement Achieved Madkenae 1/1 Reduction Mackenzie Creek BP -557 2028 Project Complete Mackenzie I/I Reduction (Resurrection Cemetery, \A hner Mackenzie Yes 2023 Park, Kenrick Seminary, and Nerinx Hall) Creek Malin I/1 Reduction & Sewer Rehabilitation (BP -289) (Colony Dr) M}aline Creek BP 289 2023 Project Complete Marietta a Storm Separation & I/I Reduction (BP -292) Malin Creek BP -292 2023 Project Complete Marietta Sanitary Relief (Circle a -to Florissant Rd) Maline Creek BP -292 BP -292 2023 BP -292 Achieved 3/4/2020 Constructed SSO Eliminated Remedial Requirement Achieved Martigney I/I Reduction Martigney Creek Yes 2033 Martigney Sanitary Relief (Koch Rd to Wood Hill Dr) Martigney Creek Yes 2033 2020 Annual D2 sso elim rm 8 of 14 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2020 Project Name MC -02 Watson to Edgar Rd Sanitary Relief Watershed Mad<enae Constructed SSO Outfall Associated BP -557 Constructed SSO Outfall Eliminated BP -557 Address Known SSO Elimination of Constructed SSO Outfall or Known SSO condition (no later than) 2028 2020 Elimination Status Remarks (SKIVE -580A) Creek McKelvey A & B Sanitary Relief 41 Fee Fee Creek BP -068, BP -080, BP -537 BP -068, BP -080, BP -537 Yes 2018 BP -537 Achieved 10/25/13 BP -068 Achieved 09/02/14 BP -080 Achieved 08/29/14 BP -537 was elininated prior to the 12/31/2013 Master Plan Submittal due to constnadion sequencing Constructed SSO's Eliminated and Known SSO Addressed, Remedial Requirement Achieved Mead Sanitary Relief (LancMehr Ln to Hemlock Dr) Maline Creek BP -289 BP -289 2023 BP -289 Achieved 10/1/18 Constructed SSO Eliminated Remedial Requirement Achieved Meadowridge and Eastwood Storm and Sanitary Relief Deer Creek BP -196 2033 Project Complete Midland Sanitary Relief (Mdland Blvd to Sias Ave) Coldwater Creek BP -095, BP -145 BP -095, BP -145 2023 BP -095 Achieved 3/25/2020 Constructed SSO Eliminated Mdland Sanitary Relief -Public and Private 1/1 Reduction Coldwater Creek BP -095, BP -145 2023 Project Complete Mulbeny Creek Sanitary Relief (Harwich a to travois Creek Yes 2033 S Lindbergh Blvd) Normandie Sanitary Relief (Page Ave to Saint Charles Rock Road) University Qty BP -454, BP -457, BP -458 BP -454, BP -457, BP -458 2028 BP -458 Achieved 2/3/17 Constructed SSO Eliminated Approved early elimination North Baden Creek 1/1 Reduction (BP -532) (Winchester a) Bissell Pant Subareas BP -532 2023 Project Complete North Baden creek 1/1 Reduction (BP -612) (Canterbury Dr) Bissell Pant Subareas BP -612 2023 Project Complete Ode English 1/1 Removal Mackenzie Creek BP -480 BP -480 2018 BP -480 Achieved 7/7/17 Constructed SSO Eliminated Remedial Requirement Achieved Page to Trenton Sanitary Relief University Qty BP -456 BP -456 2018 BP -456 Achieved 7/24/18 Constructed SSO Eliminated Remedial Requirement Achieved 2020 Annual D2 sso elim rm 9 of 14 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MEMO Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2020 Project Name Pardee - Blackthorn - Holly I/I Reduction (Watson Rd and S Rock Hill Rd) Watershed Gravois Creek Constructed SSO Outfall Associated BP -631 Constructed SSO Outfall Eliminated BP -631 Address Known SSO 1 Elimination of Constructed SSO Outfall or Known SSO condition (no later than) 2023 1 2020 Elimination Status BP -631 Achieved 1/13/20 Remarks Constructed SSO Eliminated Remedial Requirement Achieved Pickwick - Bernadine - Birrini Sanitary Relief Gravers Creek BP -401, BP -522, BP -629 BP -401, BP -522, BP -629 2018 BP -522 Achieved 04/21/16 BP -629 Achieved 05/18/16 BP -401 Achieved 7/20/18 Constructed SSOs Eliminated Remedial Requirement Achieved Roneer to Fairview Sanitary Relief University Oty Yes 2033 Price to Roneer Sanitary Relief University Oty Yes 2033 Providence Sanitary Relief (SKIVE -640) Deer Creek BP -440 2023 Project Complete Ridgem oor Drive 1/1 Reduction & Stomi Irrprovernents (SKIVE -574) Deer Creek BP -605 2033 Robyn I/1 Reduction (S Lindbergh Blvd and Robyn Rd) Gravels Greek Yes 2033 Rods 1111 Sanitary Relief (SKIVE -618) Deer Greek BP -158, BP -196, BP -340, BP -501 2028 Project Complete Rdens and Telegraph Sanitary Storage Martigney Creek BP -222, BP -516 BP -222, BP -516 2023 BP 221 Achieved 3/9/18 BP -516 Achieved 3/9/18 Constructed SSOs Eliminated Remedial Requirement Achieved Rosemary, Philo, & Kathleen Sewer Separation Mackenzie Creek BP -618 Yes 2023 Project Complete Roxbury1/1 Reduction Deer Creek BP -623 2028 S Brentwood Blvd Sanitary Relief (Daytona Dr to Walinca Terrace) Deer Creek BP -623 BP -623 2028 Sappington Creek 1/1 Reduction (Gravels Rd and Sappington Rd) Gravels Creek BP -187 2028 Selvidge Area I/I Reduction Fishpot Creek BP -056 BP -056 2018 BP -056 Achieved 06/24/16 Constructed SSO Eliminated Rentecial Requirement Achieved 2020 Annual D2 sso elim rm 10 of 14 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2020 Project Name Watershed Constructed SSO outfall Associated Constructed SSO outfall Eliminated Address Known SSO Elimination of Constructed SSO Outfall or Known SSO condition (no later than) 2020 Eliminatio Status Remarks Seneca Private VI Reduction University City BP -024, BP -533, BP -534 2028 Sherwyn Sanitary Relief (SKME-651) and 1/I Reduction Deer Creek BP -199, BP -203 BP -199 201 BP -199 Achieved 4/18/17 Constructed SSO Eliminated Remedial Requirement Achieved South County Sanitary Relief (P-419 to Cripple Greek Dr) LMSA Yes 2023 Spring Ave Sanitary Relief (Yeatman Ave to Dale Ave) Deer Creek BP -440 BP -440 2023 St. George Creek Sanitary Relief (Daisy Ln to Gravoks Rd to New Hampshire Ave) Crawls Creek BP -404 BP -404 2028 St. Jacques Sanitary Relief (St. Jacques St to N. Lafayette St) Coldwater Creek BP -110 BP -110 2023 St. Marie Sanitary Relief I/I Reduction Coldwater Creek BP -110 2023 Project Complete Sterling Place Separate Sewer 1/1 Removal travois Creek BP -404 2028 Stonington Sanitary Relief (SIQvE-652) Deer Creek BP -166 BP -166 2018 BP -166 Achieved 09/09/14 Constructed SSO Eliminated Remedial Requirement Achieved Strassner Ave Sanitary Relief (Black Creek Trunk to Swallow Dr) Deer Creek Yes 2033 Sub -Trunk #2 Lateral Sanitary Relief Watkins Creek BP -210, BP -211, BP -213 2023 Project Complete Sub-Trunk#2 Sanitary Relief (Bimingham Ct to Cove Ln) Watkins Creek BP -210, BP -211, BP -213 BP -210, BP -211, BP -213 2023 Sub -Trunk #3 Sanitary Relief (Muriel Dr to Jenner Ln) Watkins Creek BP -214 BP -214 2023 Sugar Creek 1/1 Reduction ON. Marrs Ave and Couch Ave) Grand Gaize Creek Yes 2033 Tapawirrgo Purrp Station (P-440) Storage Rehabilitation Fenton Creek Yes 2023 2020 Annual D2 sso elim rm 11 of 14 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MEMO Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2020 Project Name Watershed Constructed SSO Outfall Associated Elimination of Constructed SSO Outfall or Known SSO condition (no later than) 1 1 2020 Elimination Status Remarks Constructed SSO Outfall Eliminated Address Known SSO Taylor-Fllrrore-Harrison Sanitary Relief Gravels Greek BP -385, BP -400, BP -407 BP -385, BP -400, BP -407 Yes 2018 BP -400 Achieved 10/27/14 BP -385 Achieved 01/02/15 BP -407 Achieved 07/31/15 Constructed SSO's Eliminated and Known SSO Addressed, Remedial Requirement Achieved Telegraph Road # 29281/1 Reduction Martigney Greek Yes 2033 Project Complete TVI-01 Two Nile Creek Outfall Sanitary Relief Deer Creek Yes 2033 TM -03 Tw3 Nile Creek Sanitary Relief (Two Nile Trunk to Frethom Dr) Deer Creek BP -556 BP -556 2023 BP -556 Achieved 12/13/19 Constructed SSO Eiiminated Remedial Requirement Achieved Tulane-Wilbur Outfall Sanitary Relief Sewer (V ber Rd to Fildesheim Ave) Mackenzie Greek BP -618 BP -618 2023 University Qty 1/1 Reduction -East (Hanley Fills & Bel -Nor) University Oty BP -454, BP -457, BP -458 2028 University City I/1 Reduction -East (VC -01, VC- 02, & VC -03) University Oty BP -451, BP -621 2023 University aty 1/1 Reduction -West University Oty Yes 2033 Project Complete Upper Baden Sanitary Relief (Jennings Station Rd to Oaklidge Blvd) Bissell Pant Subareas BP -001 BP -001 2028 Upper Jeske Park Lateral Sanitary Relief (SKNE-314) Maline Creek BP -315 2023 Project Complete Upper Jeske Park Sanitary Relief (Scott or to Cardigan Dr) Maline Greek BP -315 BP -315 2023 BP -315 Achieved 07/01/14 Constructed SSO Eliminated Remedial Requirement Achieved Upper Maline Thank Sanitary Relief Phase IV Section A Maline Creek BP -305, BP -597 BP -305 2018 BP -305 Achieved 5-29-18 Constructed SSO Eliminated Remedial Requirement Achieved Upper Maline Thank Sanitary Relief Phase IV Section B Maline Creek BP -597 BP -597 2023 2020 Annual D2 sso elim rm 12 of 14 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 ME M Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2020 Project Name UR 10 Mendell and VVblter Sanitary Relief (SKIVE -595) Watershed University Qty Constructed SSO Outfall Associated BP -419, BP -435 Constructed SSO Outfall Eliminated BP -419, BP -435 Address Known SSO Elimination of Constructed SSO Outfall or Known SSO condition (no later than) 2018 2020 Eliminati Status BP -419 Achieved 7/25/18 BP -435 Achieved 8/15/18 - emarks Constructed SSOs Eliminated Remedial Requirement Achieved Villa Coublay Sanitary Relief Deer Creek BP -203 BP -203 2023 BP -203 Achieved 11/5/19 Constructed SSO Eliminated Remedial Requirement Achieved Vinita Drive Sanitary Relief University Qty BP -412 BP -412 2018 BP -412 Achieved 04/28/16 Constructed SSO Eliminated Remedial Requirement Achieved Wit bster Groves Trunk E Sanitary Relief Deer Creek BP -194, BP -578 BP -194, BP -578 2028 (SlQVE-628) Phase 2 Webster Groves Trunk E Sanitary Rehabilitation and 1/1 Reduction Phase!! Deer Q-eek BP -187, BP -194, BP -578, BP -587 2023 Project Complete Webster Gives Truk E Sanitary Rehabilitation and I/1 Reduction Phase III Deer Creek BP -187, BP -194, BP -578, BP -587 2023 Project Complete Webster Groves Trunk E Sanitary Rehabilitation and I/I Reduction Phase IV Deer Creek BP -187, BP -194, BP -578, BP -587 2023 West Locklhood Sanitary Relief Deer Creek BP -187, BP -587 BP -187, BP -587 2023 West Wse I/I Reduction (NWQuad 1-64 and Big Bend Blvd) Deer Creek BP -605 2033 Williams Creek Pump Station (P-523) Storage Rehabilitation Fenton Creek Yes 2023 Wnchester Dive Lateral Sanitary Relief (Roland Blvd to Colonial Ave) Bissell Pant Subareas BP -532 BP -532 2023 Wsmer-Huntington Sanitary Relief (SKIVE 592) University Qty BP -426, BP -626 BP -426, BP -626 2018 BP -426 Achieved 08/24/15 BP -626 Achieved 11/02/15 Constructed SSO Eliminated Remedial Requirement Achieved W odlawn Sanitary Relief Deer Creek BP -196 BP -196 2033 BP -196 Achieved 9/28/17 Constructed SSO Eliminated Remedial Requirement Achieved Approved early elimination 2020 Annual D2 sso elim rm 13 of 14 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-2 - Projects to Eliminate Sanitary Sewer Overflows Status as of 12/31/2020 Project Name Elimination of Constructed 2020 Constructed SSO Constructed SSO Address SSO Outfall or Known SSO Elimination Watershed Outfall Associated Outfall Eliminated Known SSO condition (no later than) Status Remarks VVoodsai Sanitary Relief (Flora Ave to Laddand Rd) University Qty BP -024, BP -533, BP -534 BP -024, BP -533, BP -534 VWV-2 and V W 3 VVarson Woods Sanitary Relief Deer Creek BP -156, BP -158, BP -196, BP -340, BP -501 BP -156, BP -340, BP -501 2028 2028 BP -534 Achieved 6/20/17 Constructed SSO Eliminated Approved early elimination BP -340 Achieved 11/20/17 Constructed SSO Eliminated Approved early elimination 2020 Annual D2 sso elim rm 14 of 14 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Project Name 5th Street, 3rd Street, and Marshall Rd Sanitary Relief Watershed Grand Glaize Creek Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design 7/31/2028 Commence Construction 1/17/2031 Complete Construction 7/5/2033 Placement in Service 7/5/2033 2020 Status 82nd Street to 1-170 Sanitary Relief (UR-08, UR- 09) University City BP -416, BP -417, BP -421, BP -433, BP -476 BP -421 8/31/2015 2/11/2019 11/2/2020 3/2/2021 Construction In Progress Constructed SSO Eliminated 2020 Adams I/1 Reduction (Southeast of I-270 and Dougherty Ferry Rd) Grand Glaize Creek 8/31/2017 2/17/2020 11/8/2021 11/3/2022 Construction In Progress Adams Sanitary Relief (Barrett Station Rd to W. Monroe Ave Grand Glaize Creek 7/31/2027 7/15/2030 6/29/2033 6/29/2033 Affton 1/1 Reduction (Hanover, Hildesheim- Weber Rd, Seibert, & Hamburg) Mackenzie Creek 8/31/2016 2/12/2020 2/1/2022 2/1/2022 Remedial Measure Achieved Affton 1/1 Reduction (Wanda, Leona Crosby, & Poepping Tesson) Mackenzie Creek 8/31/2024 8/16/2027 2/6/2029 2/6/2029 Alpine Drive Separate Sewer I/1 Removal Gravois Creek Prior to 12/31/2013 3/19/2016 9/10/2017 9/10/2017 Remedial Measure Achieved Amblewood Sanitary Relief (Waterford Dr to Birchbark Dr) Coldwater Creek 7/30/2020 9/11/2020 1/16/2023 4/5/2025 4/5/2025 Design In Progress Apple Orchard - Singerson - Bayless Place 1/1 Reduction (Lemay Ferry Rd and Bayless Ave) Gravois Creek 8/31/2016 2/17/2019 8/10/2020 8/10/2020 Remedial Measure Achieved Ary Ellen Sanitary Relief (Tesson Creek Estates Dr to Madaford Ln Gravois Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Ashbrook I/1 Reduction (Ashbrook Dr and Chambers Rd) Maline Creek 8/31/2016 2/17/2019 8/10/2020 8/10/2020 Remedial Measure Achieved Ayres Sanitary Relief and I/1 Reduction Gravois Creek BP -361, BP -362 BP -361, BP -362 Prior to 12/31/2013 6/29/2014 12/15/2016 12/10/2017 Remedial Measure Achieved Baden Creek Extension (BP-001)-I/I Reduction Bissell Point Subareas BP -001 8/31/2014 2/16/2017 2/6/2019 2/1/2020 Remedial Measure Achieved Baden Creek Sanitary Relief (Kenawah Ave to Edgewood Blvd) Bissell Point Subareas 8/31/2021 2/17/2024 11/8/2025 11/8/2025 Design In Progress Baden Creek Sanitary Relief (Kenwood Dr) Bissell Point Subareas 9/27/2026 3/15/2029 3/5/2031 3/5/2031 Ballas Road Subtrunk South 1/1 Reduction Deer Creek BP -556 Prior to 12/31/2013 2/17/2016 11/8/2017 11/3/201ii 6/27/2019 Remedial Measure Achieved Banff Sanitary Relief (Caithness Rd to Lanark Rd) Bissell Point Subareas 8/31/2021 2/17/2024 8/10/2025 8/10/2025 Design In Progress Barrett Station I/1 Reduction (Dougherty Ferry Rd and Barrett Station Rd) Grand Glaize Creek 8/31/2021 2/17/2024 11/8/2025 11/3/2026 Remedial Measure Achieved Project Not Needed Due to Lack of 1/1 Scope Barrett Station Rd Sanitary Relief (Old Dou.hert Ferr Rd to Barrett Station Rd Grand Glaize Creek 1/27/2028 7/15/2030 1/6/2032 1/6/2032 Baxter I/1 Reduction (Baxter Rd near County Creek Ct) Grand Glaize Creek 8/31/2023 2/16/2026 2/11/2027 2/6/2028 Design In Progress Baxter Sanitary Relief (Clear Meadows Dr to Trailwood Dr Grand Glaize Creek 5/1/2029 10/18/2031 10/7/2033 10/7/2033 BC -01 Phase III and BC -02 Phase 11 Sanitary Relief (1-170 to Heatherwood Dr) Deer Creek BP -003, BP -004, BP -014, BP -016 BP -003, BP -004, BP -014, BP -016 6/24/2024 12/6/2027 8/17/2031 8/17/2031 Begg Sanitary Relief (Kenwood to Begg Rd) Bissell Point Subareas 4/26/2021 10/13/2023 4/5/2025 4/5/2025 Design In Progress Bellefontaine #2 Lateral Sanitary Relief (BP- 287) (Coburg Lands Dr) Maline Creek BP -287 Prior to 12/31/2013 8/31/2014 51"'^'4 616/2016 5/17/2017 Remedial Measure Achieved 2020 Annual D3 sso elim rm 1 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement in Service 2020 Status Bellefontaine #2 Sanitary Relief (Chambers Rd to Coburg Lands Dr) Maline Creek BP -287 BP -287 8/10/2018 1/26/2021 7/20/2022 7/20/2022 Construction In Progress Constructed SSO Eliminated 2020 Bellerive Sanitary Relief (Ladue Rd to Conway Rd) Creve Coeur Creek 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring Bellestri 1/1 Reduction (Big Bend Rd and Holl berr Dr Fishpot Creek 8/31/2023 2/16/2026 2/11/2027 2/11/2027 Bissell Hills Sanitary Rehab Phase 111 (Service Lateral Connections) (Chambers Rd and Coburg Lands Dr) Maline Creek 8/31/2018 8/15/2021 8/5/2023 8/5/2023 Construction In Progress Bissell Hills Sanitary Relief (St Cyr Rd to Leeton Ave) Maline Creek BP -317 5/11/2019 10/27/2021 7/19/2023 7/19/2023 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitorin. Bissell Hills Sanitary Relief/Calumet I/1 Reduction BP -317 Maline Creek BP -317 Prior to 12/31/2013 3/3/2015 2/20/2017 2/15/201 Remedial Measure Achieved 6/30/2018 Bissell Point 1/1 Reduction (BP -619) (Valley Dr) Bissell Point Subareas BP -619 BP -619 Prior to 12/31/2013 2/17/2016 8/10/2017 8412048 10/18/2018 Remedial Measure Achieved Bissell Point Service Area 1/1 Removal -Sub Trunk #3 Lateral Watkins Creek BP -214 8/31/2014 2/16/2017 2/11/201 2/6/2019 Remedial Measure Achieved 1/2/2019 Black Creek - Haddington Court Relief Sewers Deer Creek BP -003, BP -004, BP -013, BP -014, BP -015, BP -016, BP -017, BP -018, BP -094, BP -151, BP -583 BP -013, BP -017, BP -018, BP -151, BP -583 10/19/2019 9/28/2023 6/9/2027 6/9/2027 Design In Progress Black Creek 1/1 Reduction Deer Creek BP -013, BP -151, BP -583 Prior to 12/31/2013 1/6/2017 6/30/2018 6/25/2019 12/1/2020 Remedial Measure Achieved Bompart Ave Sanitary Relief (Deer Creek Trunk to Manchester Rd Deer Creek 6/24/2024 12/11/2026 12/6/2027 12/6/2027 Design in Progress Bopp Sanitary Relief (SKME-611) Deer Creek BP -495 BP -495 8/31/2015 2/16/2018 2/11/2019 2/11/2019 Remedial Measure Achieved Bradford Woods Pump Station (P-429) Replacement Gravois Creek 8/31/2020 2/17/2023 8/10/2024 8/10/2024 Remedial Measure Achieved Brentwood Forest, Fair Oaks, Middlesex 1/1 Reduction 1-64 and La Rd Deer Creek 8/31/2017 2/17/2020 8/10/2021 8/5/2022 Construction In Progress Briarcliff St to Briar Oak St Sanitary Relief Deer Creek 3/6/2030 8/22/2032 8/17/2033 8/17/2033 Bridgevale 1/1 Reduction (Bridgevale Ave and Lakeview Ave) Spanish Lake 8/31/2016 2/17/2019 2/12/2020 2/12/2020 Remedial Measure Achieved Brightwell 1/I Reduction Coldwater Creek Prior to 12/31/2013 10/1/2015 6/22/2017 6/22/2017 Remedial Measure Achieved Brinwood I/1 Reduction Coldwater Creek Prior to 12/31/2013 7/19/2015 10/6/2017 10/1/2018 Remedial Measure Achieved Brinwood Sanitary Relief (Sharon Dr to Cortez Dr and Shackelford Rd to Dannelle Dr) Coldwater Creek 12/25/2019 6/12/2022 3/3/2024 3/3/2024 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring Brookshire Sanitary Relief (Brookshire Dr to Cougar Dr) Coldwater Creek 8/31/2017 8/15/2020 5/7/2022 5/7/2022 Construction In Progress Brunston Sanitary Relief (Brunston Dr to Mattese Villa Dr) Mattese Creek 7/31/2022 1/16/2025 1/6/2027 1/6/2027 2020 Annual D3 sso elim rm 2 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Project Name Watershed Kiefer Creek Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design 8/31/2023 Commence Construction Complete Construction Placement in Service 2020 Status Buckhurst Dr to Oak Hill Dr Sanitar Relief 2/16/2026 8/10/2027 8/10/2027 Buckley Sanitary Relief (Dace Ln to Poplar Dr) Gravois Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 Remedial Measure Achieved Project Not Needed After I/I Reduction and Post Construction Monitorin. Burning Tree Infrastructure Repair (N. Waterford Dr to Fox Run Dr Coldwater Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Calumet Dr Sanitary Relief (Leeton Ave to Chambers Rd) Maline Creek BP -317 10/11/2024 3/30/2027 12/19/2028 12/19/2028 Canterbury Drive Lateral Sanitary Relief (Nelson Dr to Canterbury Dr) Bissell Point Subareas BP -532, BP -612 BP -612 10/29/2019 4/16/2022 10/8/2023 10/8/2023 Design In Progress Capilia Sanitary Relief (Grant Rd to Capilia Dr) Gravois Creek BP -370, BP -581 BP -370, BP -581 8/31/2017 2/17/2020 6/12/2020 2/6/2022 2/6/2022 Construction In Progress Carson Villa 1/1 Reduction (Marcella Ave and Wales Ave) Maline Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress Caulks Creek "A" Pump Station (P-750) Re.lacement Caulks Creek 7/28/201& 10/17/2018 7/12/2021 7/2/2023 7/2/2023 Design In Progress Caulks Creek Forcemain (River Valley Rd to L- 52) Caulks Creek Prior to 12/31/2013 8131/-2044 12/29/2020 8/20/2016 8/20/2016 Project delayed due to negotiations with Railroad and coordination with other Caulks Creek Watershed projects Construction In Progress Caulks Creek Pump Station "B" (P-751) Stora.e Caulks Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Caulks Creek Pump Station "B" Forcemain Caulks Creek Prior to 12/31/2013 8/26/2015 10/16/2017 11/18/2016 11/18/2016 Construction In Progress Construction continued delays due to high water table elevation Caulks Creek Trunk Sewer (SKME-011) Phase 1 Caulks Creek Prior to 12/31/2013 2/17/2016 4/19/2016 5/12/2017 5/12/2017 Remedial Measure Achieved Caulks Creek Trunk Sewer (SKME-011) Phase 11 Caulks Creek 8/5/2018 1/21/2021 10/13/2022 10/13/2022 Remedial Measure Achieved Caulks Creek Trunk Sewer (SKME-011) Phase III Caulks Creek 1/6/2024 6/24/2026 9/17/2027 9/17/2027 Remedial Measure Achieved CC -14 Creve Coeur Creek Sanitary Relief (SKME-026) Phase II Creve Coeur Creek Prior to 12/31/2013 1/26/2015 1/21/2016 1/21/2016 Remedial Measure Achieved CC -17 Four Seasons Branch Sanitary Relief Phase II Creve Coeur Creek BP -033 BP -033 Prior to 12/31/2013 Prior to 12/31/2013 2/18/2016 2/18/2016 Remedial Measure Achieved Cedarcrest Sanitary Relief (SKME-561) 1/1 Reduction Deer Creek BP -003, BP -004, BP -014, BP -016, BP -017 Prior to 12/31/2013 5/19/2014 11/4/2016 10/30/2017 Construction Complete Post Monitoring In Progress and ongoing to incorporate all area I/1 projects Cella Sanitary Relief (Rolling Rock Ln to Cla on Rd Deer Creek 11/30/2024 5/19/2027 11/9/2028 11/9/2028 Cella -Rolling Rock -Glen Creek Sanitary Sewer and Public I/1 Reduction Deer Creek 8/31/2016 2/17/2010 3/17/2020 8/10/2020 8/10/2020 Construction In Progress Central 1/I Reduction (Lexington Park Dr and Sixth Ln) Coldwater Creek 8/31/2023 2/16/2026 2/11/2027 2/11/2027 Chapel Hill 1/1 Reduction (Mattis Rd and Venarde Dr Mattese Creek 8/31/2016 2/17/2019 5/12/2020 5/7/2021 Remedial Measure Achieved Christopher Dr 1/1 Reduction (England Town Rd to Becker Rd) LMSA 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Design In Progress 2020 Annual D3 sso elim rm 3 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 •r•j ctN.m W.t rsh Deer Creek C•nstruct SS• •utf.11 ss•ci.t C•nstruct SS• •utf.IlElimin.t-• Initi.l I•si•n 5/2/2022 C•mm nc C•nstructi•n •C•m.l t C•nstructi•n •I.c m ntin Service 2121 Status Clark Ave Sanitary Relief (Laclede Sta Rd to Yeatman Ave) 10/18/2024 7/10/2026 7/10/2026 Claverach Park 1/1 Reduction and Sewer Separation Deer Creek BP -605 Prior to 12/31/2013 1/22/2016 4/11/2018 4/6/2019 Construction Complete Post Monitoring In Progress Clayton Road Sanitary Relief (Westwood Dr to Cromwell Dr) Deer Creek 7/9/2029 12/26/2031 9/16/2033 9/16/2033 Claytonia Creek Sanitary Relief (Hampton Creek Trunk Sewer to Clayton Road) Deer Creek BP -605 BP -605 3/20/2027 8/31/2030 11/13/2033 11/13/2033 Coldwater Creek Watershed 1/1 Removal - Sharon Study Area (N Lindbergh Blvd and Lindsa Ln Coldwater Creek 8/31/2014 2/16/2017 2/11/2019 2/11/201 Remedial Measure Achieved 1/2/2019 1/2/2019 Coldwater Creek WWTF Storage Coldwater Creek 10/3/2027 9/12/2031 9/1/2033 12/31/2033 Coldwater Sanitary Relief Section B, C & D - Section B Rehabilitation Coldwater Creek BP -091, BP -115, BP -119, BP -141, BP -144, BP -473, BP -526, BP -527 BP -091, BP -115, BP -119, BP -141, BP -144, BP -473, BP -526, BP -527 4/27/2017 5/15/2020 8/3/2022 11/26/2023 Design In Progress Design delayed to allow for completion of "Coldwater Sanitary Relief Section B, C & D - Wet Weather Storage Facility Tank C" 8/22/2018 Coldwater Sanitary Relief Section B, C & D - Wet Weather Storage Facility Tank C Coldwater Creek BP -091, BP -115, BP -119, BP -141, BP -144, BP -473, BP -526, BP -527 Prior to 12/31/2013 8/10/2015 7/30/2017 11/22/2018 Remedial Measure Achieved 12/1/2017 Coldwater Southwest Subwatershed 1/1 Reduction (St. Charles Rock Rd and Ashby Rd) Coldwater Creek 8/31/2016 2/17/2019 8/10/2020 8/5/2021 Construction Complete Post Monitoring In Progress Coldwater Upstream Pump Station (P-180) Storage Coldwater Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Remedial Measure Achieved Collingwood Drive Consolidation Sewer University City 5/26/2022 11/11/2024 2/4/2026 2/4/2026 Construction In Progress Concord 1/1 Reduction (Tesson Ferry Rd and E Concord Rd) Mattese Creek 8/31/2016 2/17/2019 5/12/2020 5/12/2020 Remedial Measure Achieved Concordia 1/1 Reduction (NE Quad Clayton Rd and Big Bend Blvd) Deer Creek BP -605 8/31/2014 2/16/2017 2/11/201& 2/6/2019 Construction Complete Post Monitoring In Progress 7/20/2018 Conway Meadows Sanitary Relief (Conway Rd to 1-64) Creve Coeur Creek 8/31/2023 2/16/2026 2/11/2027 2/11/2027 Conway Road Sanitary Relief (Conway Ln to Dwyer Ave) Deer Creek 9/17/2021 3/5/2024 2/28/2025 2/28/2025 Conway Village Sanitary Relief (Conway Rd to 1-64) Creve Coeur Creek 7/15/2017 1/1/2020 9/22/2021 9/22/2021 Construction In Progress 8/17/2017 3/17/2020 Conwood Ln Sanitary Relief (Conway Rd to Westwood Ct Deer Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Country Home Dr Sanitary Relief (Summitt Tree Ct to Autumn Peak Dr Fenton Creek 8/31/2023 2/16/2026 8/10/2027 8/10/2027 Creve Coeur Creek (L-52) Force Main Improvements Phase!! Creve Coeur Creek Prior to 12/31/2013 7/31/2014 1/22/2016 1/22/2016 Remedial Measure Achieved Creve Coeur Creek 1/1 Reduction South East (1- 64 and Mason Rd) Creve Coeur Creek 8/31/2016 8!46/2049 9/17/2019 2/6/2021 2/6/2021 Construction In Progress Creve Coeur Creek North East 1/1 Reduction (Olive Blvd and 1-270) Creve Coeur Creek 8/31/2016 8/16/2019 2/6/2021 2/6/2021 Remedial Measure Achieved Creve Coeur Creek Sanitary Trunk Sewer Relief Phase VI (SKME-021) Creve Coeur Creek BP -036, BP -037 BP -036, BP -037 8/31/2016 2/17/2010 5/23/2019 8/10/2020 8/10/2020 Construction In Progress 2020 Annual D3 sso elim rm 4 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Project Name Watershed Creve Coeur Creek Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Prior to 12/31/2013 Commence Construction Complete Construction Placement 2020 Status Service Greve Coeur Creek Watershed Sanitary Sewer Rehabilitation BP -036, BP -037, BP -039 BP -039 Prior to 12/31/2013 2/21/2014 2/21/2014 Remedial Measure Achieved 8/12/2016 8/12/2016 Crossroads, Hanley Industrial, Litzsinger East I/1 Reduction SW 1-64 and S Hanle Rd Deer Creek 8/31/2017 2/17/2020 2/11/2021 2/6/2022 Construction In Progress CSO - Gingras Creek and 1/1 Reduction (BP- 059) Bissell Point Subareas BP -255, BP -256 BP -255, BP -256 Prior to 12/31/2013 5/10/2015 6/20/2017 6/20/2017 Remedial Measure Achieved Dacey Branch 1/1 Reduction (BP -313) Maline Creek BP -313 Prior to 12/31/2013 3/22/2015 9/12/2016 9/7/2017 Remedial Measure Achieved Dacey Branch Sanitary Relief (Bella Clare Dr to Prior Dr) Maline Creek BP -313 BP -313 12/1/2018 5/19/2021 11/10/2022 11/10/2022 Design In Progress Constructed SSO Eliminated 2020 Dammert and Broadway Sanitary Relief (SKME- 551) Martigney Creek BP -515, BP -624 BP -515, BP -624 Prior to 12/31/2013 2/11/2017 5/2/2019 5/2/2019 Construction In Progress Daniel Boone I/1 Reduction (Shackelford Rd and Mullanphy Ln) Coldwater Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 DC -02 & DC -03 Sanitary Relief (Brentwood Blvd to Conway Rd) Deer Creek BP -155, BP -170, BP -198, BP -348, BP -349, BP -545, BP -591 BP -155, BP -170, BP -198, BP -348, BP -349, BP -545, BP -591 Prior to 12/31/2013 3/7/2018 5/10/2023 9/7/2023 Construction In Progress DC -04 Deer Creek Sanitary Relief Phase 111 Lakeshore Dr to New Ballas Rd Deer Creek 8/31/2021 2/17/2024 12/28/2025 12/28/2025 DC -06 Deer Creek Sanitary Relief Phase III and 1/1 Reduction Deer Creek BP -471, BP -607, BP -627 BP -471, BP -607, BP -627 Prior to 12/31/2013 6/24/2015 6/13/2017 6/8/2018 Remedial Measure Achieved DC -09 West I/1 Reduction (S Lindbergh Blvd and Ladue Rd) Deer Creek 8/31/2015 2/16/2018 5/12/2010 5/6/2020 Construction Complete Post Monitoring In Progress 11/13/2019 Deer Creek Sanitary Tunnel (Clayton Rd to RDP) Deer Creek BP -003, BP -004, BP -013, BP -014, BP -015, BP -016, BP -017, BP -018, BP -094, BP 151, BP -155, BP -170, BP -198, BP -348, BP -349, BP -545, BP -583, BP -591, BP -623 11/14/2014 4/27/2018 10/3/2022 4/1/2023 Construction In Progress Delcrest Sanita Relief Deer Creek BP -015, BP -094 BP -015, BP -094 6/20/2025 12/7/2027 5/25/2030 5/25/2030 Delcrest Sanitary Relief (SKME-565) 1/1 Reduction Deer Creek BP -015, BP -094 Prior to 12/31/2013 9/14/2015 9/8/2016 7 5/27/2020 Remedial Measure Achieved Dennis Hills 1/I Reduction (May Valley Ln and Greenmar Dr Fenton Creek 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Design In Progress Derhake 1/1 Reduction & Capri to S. Waterford Sanitary Relief Coldwater Creek BP -101, BP -102 BP -101, BP -102 Prior to 12/31/2013 12/31/2014 3/25/2016 9/27/2016 3/20/2017 Remedial Measure Achieved Dietrich Glen Pump Station (P-525) Improvements Grand Glaize Creek 8/31/2023 2/16/2026 8/10/2027 8/10/2027 Dix Sanitary Relief (Dix Ave to Airway Ave) Coldwater Creek 1/21/2021 7/10/2023 12/31/2024 12/31/2024 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring Dixie 1/1 Reduction Coldwater Creek Prior to 12/31/2013 8/15/2016 11/3/2018 10/29/2019 Construction In Progress Public sewer lining delay due to ongoing coordination with Lambert Airport Dorothy Sanitary Relief (Chambers Rd to McCartney Ln) Maline Creek BP -317 BP -317 3/14/2030 8/30/2032 8/25/2033 8/25/2033 2020 Annual D3 sso elim rm 5of20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 g.1 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Project Name Watershed Grand Glaize Creek Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design 7/31/2027 Commence Construction Complete Construction Placement in Service 2020 Status Dougherty Ferry Rd Sanitary Relief (Highland Ave to Lindeman Rd) 1/16/2030 12/31/2032 12/31/2032 Dubray Sanitary Relief (S. Belles Rd to Dubois Ct Grand Glaize Creek 1/27/2024 7/15/2026 1/6/2028 1/6/2028 Duchesne and Gott 1/1 Reduction Coldwater Creek BP -129 BP -129 Prior to 12/31/2013 2/17/2016 11/8/2017 11/8/2017 Construction In Progress Constructed SSO Eliminated in 2016 Public sewer lining delay due to ongoing coordination with Lambert Airport E Watson Separate Sewer I/1 Removal Gravois Creek BP -409 Prior to 12/31/2013 2/17/2016 8/10/2017 8/5/2018 Remedial Measure Achieved E. Watson Sanitary Relief (Rudson Ln to Richview Dr) Gravois Creek BP -409 BP -409 8/5/2018 8/23/2018 1/21/2021 1/11/2023 1/11/2023 Design In Progress Ed Lou Lane 1/1 Reduction (Brookton Way and Greenton Wa LMSA 8/31/2020 2/17/2023 8/10/2024 8/5/2025 Construction In Progress Edmundson Sanitary Relief (Edmund Ave to Bataan Dr Coldwater Creek 4/21/2021 1/6/2024 6/29/2025 6/29/2025 Design In Progress Edna-Thursby 1/1 Reduction (Highland Ave to Bi. Bend Blvd Grand Glaize Creek 8/31/2017 2/17/2020 5/12/2021 5/7/2022 Construction In Progress Elinor Ave. Temporary Sanitary Storage Facility Deer Creek BP -008 BP -008 3/11/20172017^ 7 4/17/2017 8/31/2019 2/21/2021 2/21/2021 Remedial Measure Achieved Constructed SSO BP -008 Eliminated 5/28/19 Elnore Sanitary Relief (Roanna Ln to Elnore Dr) Mattese Creek 3/31/2028 9/17/2030 9/6/2032 9/6/2032 Engelholm and Park Sanitary Relief (Spencer PI to Leadale Dr) University City BP -451, BP -621 BP -451, BP -621 1/28/2018 7/11/2021 7/1/2023 7/1/2023 Construction In Progress Essex I/1 Reduction (W. Adams Ave and Sugar Creek Ridge Dr) Grand Glaize Creek 8/31/2017 2/17/2020 2/11/2021 2/6/2022 Construction In Progress Eva Wabash 1/1 Reduction (1-170 and Frost Ave) Coldwater Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 Design In Progress Fabick Pump Station (P-444) Improvements (SKME-404E) Fenton Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Design In Progress Fairlight and Brightling Sewer Separation University City Prior to 12/31/2013 8/26/2015 11/18/2016 11/18/2016 Remedial Measure Achieved Fairview 1/1 Reduction (Fairview Dr to Manchester Rd) Fishpot Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Design In Progress Fawn Valley, Pioneer Park, Westchester I/1 Reduction (Manchester Rd W of N Geyer Rd) Deer Creek 8/31/2015 2/16/2018 8/10/2010 11/13/2019 8/4/2020 Construction Complete Post Monitoring In Progress Fee Fee Trunk Sewer Relief (SKME-002) Fee Fee Creek BP -078 BP -078 8/31/2015 2/16/2018 8/10/2019 8/10/2019 Remedial Measure Achieved Constructed SSO BP -078 Eliminated 9/27/2019 Project Not Needed After I/1 Reduction and Post Construction Monitoring Fenton Creek Pump Station (P-425) Elimination Fenton Creek 8/31/2020 2/17/2023 8/10/2024 8/5/2025 Design In Progress Fenton Creek East 1/I Reduction (Old Town Fenton) Fenton Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Fenton Creek Sanitary Relief (Remington Oaks Ter to Deleon Ct) Fenton Creek 10/29/2026 4/16/2029 4/6/2031 4/6/2031 2020 Annual D3 sso elim rm 6 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement in Service 2020 Status Fenton Hills 1/1 Reduction (141 and Old Smizer Fenton Creek 8/31/2023 2/16/2026 5/12/2027 5/12/2027 Mill Rd) Fenton Wastewater Treatment Facility LMSA 2/25/2021 8/14/2023 8/8/2024 11/6/2024 Elimination Ferguson Sanitary Sewer (Olive to Page) University City BP -454, BP -457, BP -458 8/31/2014 8/10/2018 4/26/2021 8/24/2021 (Diamond Park) Design in Progress Commence Construction delayed due to rescoping Anticipate that Remedial Requirement still Achievable FF-02 Fee Fee - Alan Shepard 1-270 Sanitary Fee Fee Creek BP -083, BP -511 BP -083, BP -511 Prior to 5/31/2014 8/18/2016 8/18/2016 Remedial Measure Achieved Relief Phase V 12/31/2013 FF-04 Quiet Village Sanitary Relief Fee Fee Creek BP -086 BP -086 8/31/2015 2/16/2018 2/6/2020 2/6/2020 Remedial Measure Achieved FF-07 Fee Fee Creek Sanitary Relief Fee Fee Creek BP -069 BP -069 3/25/2019 9/10/2021 8/31/2023 8/31/2023 Construction In Progress (Meadowside Dr to Willow Brook Dr) FF-11 Fee Fee Creek Sanitary Relief Fee Fee Creek Prior to 12/31/2013 6/29/2044 7/11/2014 3/20/2019 7/25/2016 340/2046 7/25/2016 Remedial Measure Achieved FF-15 McKelvey/R.R. to Adie Sanitary Relief Phase III Fee Fee Creek BP -069, BP -076, BP -087 Prior to 12/31/2013 4/15/2015 10/1/2017 10/1/2017 Remedial Measure Achieved FF-16 Schuetz - Meadowside to Page Sanitary Fee Fee Creek BP -069, BP -076 BP -076 10/11/2015 3/29/2018 3/14/2021 3/14/2021 Construction In Progress Relief Constructed SSO BP -076 Eliminated in 2016 per early elimination approval FF-18 Villadorado-Lackland-Page Sanitary Relief (Adie Rd to Villa Dorado Dr) Fee Fee Creek BP -087 BP -087 10/12/2015 3/30/2048 2/25/2019 9/15/2020 9/15/2020 Remedial Measure Achieved Fishpot Trunk West 1/1 Reduction (Smith Dr and Vlasis Dr) Fishpot Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Design In Progress Florissant 1/1 Reduction Coldwater Prior to 2/17/2016 5/7/201& 544049 Remedial Measure Achieved Creek 12/31/2013 10/23/2019 9/10/2019 Florissant/Dunn Sanitary Relief (St. Anthony Ln to 1-270) Coldwater Creek 7/25/2020 9/11/2020 1/11/2023 3/31/2025 3/31/2025 Design In Progress Florland Sanitary Relief Phase 1 - 1/1 Reduction Coldwater BP -116, BP -133 3/9/2014 8/25/2016 2/16/2018 2/11/2019 Remedial Measure Achieved Creek Florland Sanitary Relief Phase 11 (N. Lindbergh Coldwater BP -116, BP -133 BP -116, BP -133 5/12/2019 10/28/2021 7/20/2023 7/20/2023 Remedial Measure Achieved Blvd to Manresa Ln) Creek BP -133 Removed in 2020 Project not needed after 1/1 reduction and Post Construction Monitoring Constructed SSO BP -116 Eliminated in 2017 per early elimination approval. Forder Sanitary Interconnection (Forder Rd to Ringer Rd) Martigney Creek 8/31/2016 2/17/2010 6/14/2019 2/12/2020 2/12/2020 Construction In Progress Forest Brook Sanitary Relief (SKME-003 and Fee Fee Creek 3/15/2014 8/31/2016 8/21/2019 8/"o 'n98 SKME-016) Rehabilitation & 1/1 Reduction 3/18/2019 3/18/2019 Remedial Measure Achieved Forest View Pump Station (P-483) Improvements Fenton Creek 8/31/2017 2/17/2020 8/10/2021 8/10/2021 Design in Progress Pump station to be eliminated with "Lower Meramec River System Improvements - Baumgartner to Fenton WWTF Tunnel" 2020 Annual D3 sso elim rm 7 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Project Name Watershed Gravois Creek Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Prior to 12/31/2013 Commence Construction Complete Construction Placement 2020 Status Service Forestate and Texas Sanitary Relief (SKME- 513 BP -389 BP -389 4/30/2016 10/17/2018 10/17/2018 Remedial Measure Achieved Forestwood Lateral Sanitary Relief (SKME- 321) Maline Creek BP -281, BP -295, BP -296, BP -316, BP -322 BP -281, BP -295, BP -296, BP -316, BP -322 Prior to 12/31/2013 4 1/7/2016 8/204046 8/20/2946 7/21/2017 7/21/2017 Remedial Measure Achieved Fox Bridge Pump Station (P-484) Storage Gravois Creek 8/31/2021 2/17/2024 2/6/2026 2/6/2026 Fox Creek Sanitary Relief (Holloway Rd to Claymont Dr) Grand Glaize Creek 8/31/2020 2/17/2023 2/6/2025 2/6/2025 Remedial Measure Achieved Project Not Needed After I/1 Reduction and Post Construction Monitoring Frances I/1 Reduction (Northeast of 1-270 and Dougherty Ferry Rd) Grand Glaize Creek 8/31/2021 2/17/2024 5/12/2025 5/7/2026 Design In Progress Friedens (Partial) 1/1 Reduction (Chain of Rocks Dr and Fontaine PI) Maline Creek 8/31/2020 9/11/2020 2/17/2023 2/12/2024 2/12/2024 Design In Progress Frontenac, Winding Ridge, Deer Creek Hill 1/I Reduction (S Quad 1-64 and Clayton Rd) Deer Creek 8/31/2016 2/17/2019 2/12/2020 2/6/2021 Construction In Progress Galaxy I/1 Reduction Fee Fee Creek BP -491 BP -491 Prior to 12/31/2013 Prior to 12/31/2013 2/20/2014 2/20/2014 Remedial Measure Achieved GC -06 Gravois Creek to Briarstone and Gates Sanitary Relief Gravois Creek BP -610 BP -610 Prior to 12/31/2013 6"Oo 9/2944'^^1 2/17/2015 9/16/2016 7/17/2018 9/16/2016 7/18/2018 Remedial Measure Achieved GC -06 Gravois Creek to Briarstone and Gates Sanitary Relief Phase 11 Gravois Creek BP -382 BP -382 10/28/2020 4/16/2023 10/2/2025 10/2/2025 Design In Progress Geyer Sanitary Relief (W. Monroe Ave to W. Essex Ave) Grand Glaize Creek 10/29/2022 4/16/2025 4/6/2027 4/6/2027 Geyer Sanitary Relief and Windsor Springs P- 521 Storage (Big Bend Blvd to Windsor Springs Dr) Gravois Creek 11/6/2016 4/19/2020 7/8/2022 7/8/2022 Construction In Progress Glen Echo Sanitary Relief (Engelholm Ave to Henderson Ave) University City 9/23/2024 3/12/2027 3/1/2029 3/1/2029 Glendale Section D Sanitary Relief Phase 111 (SKME-624) I/1 Reduction Deer Creek BP -496 Prior to 12/31/2013 10/27/2014 7/18/2016 7/13/2017 9/30/2018 Remedial Measure Achieved Glendale Section D Sanitary Relief Phase IV SKME-624 I/1 Reduction Deer Creek BP -156, BP -496 Prior to 12/31/2013 Prior to 12/31/2013 9/20/2015 12/12/2015 9/14/2016 Remedial Measure Achieved Glendale Section D Sanitary Relief Phase V (SKME-624) I/1 Reduction Deer Creek BP -156, BP -496 BP -496 8/31/2015 2/16/2018 11/8/2019 11/2/2020 Constructed SSO BP -496 Eliminated in 2017 per early elimination approval. Remedial Measure Achieved Glenfield Sanitary Relief (Watson Woods Ct to S Lindbergh Blvd) Gravois Creek 8/31/2020 2/17/2023 5/7/2025 5/7/2025 Design In Progress Glenway Dr Sanitary Relief (Manchester Rd to Belson Ct) Deer Creek BP -158 BP -158 8/16/2026 2/1/2029 1/22/2031 1/22/2031 Golfwood Rehabilitation (Reis Rd and Big Bend Rd Fishpot Creek 8/84/2047 9/13/2017 2/17/2020 3/17/2020 2/11/2021 2/11/2021 Construction In Progress Grand Glaize Trunk Sanitary Relief (Ballwin Golf Club to Cla mont Cove Ct Grand Glaize Creek 10/29/2019 4/16/2022 4/5/2024 4/5/2024 Design In Progress Grand Glaize Trunk Sanitary Relief and I/1 Reduction (SKME- 417) Grand Glaize Creek BP -062 BP -062 Prior to 12/31/2013 2/17/2016 8/10/2047 12/15/2017 8/5/2048 2/27/2019 Remedial Measure Achieved Grand Glaize Wet Weather Pump Station Grand Glaize Creek 8/31/2020 2/17/2023 2/6/2025 2/6/2025 Remedial Measure Achieved Project Not Needed After Evaluation of Preliminary Study Grand National Sanitary Relief (Grand National Dr to Kneeland Rd) Coldwater Creek 8/31/2022 2/16/2025 8/10/2026 8/10/2026 2020 Annual D3 sso elim rm 8 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 'r•j ct N.m W.t rsh Gravois Creek C•nstruct SS• •utf.Il Ass•ci.t C•nstruct • SS• •utf.Il Elimin.t Initi.l si•n C•mm nc C•nstructi•n C•m.l t C•nstructi•n 'I.c-m-nt in S rvic 2'2' Status Gravois Creek Sanitary Storage Facility 10/9/2026 9/23/2029 9/13/2031 1/11/2032 Gravois Trunk (Whitecliff to RDP) Sanitary Relief Phase 111 (SKME-521) Gravois Creek BP -588, BP -599 Prior to 12/31/2013 3/31/2015 11/18/2019 3/15/2018 3/15/2018 Construction In Progress Commence Construction delayed due to rescheduling of projects as part of re -planned solution that did not require right-of-way from Union Pacific Railroad, New Implementation project is "Gravois Trunk (Whitecliff to RDP) Sanitary Rehabilitation (Fannie Ave to Pardee Lane) " Anticipate that Remedial Requirement still Achievable Gravois Trunk (Whitecliff to RDP) Sanitary Relief Phase III, IV & V Collector/Connector Sewers Gravois Creek 8/31/2016 8/16/2019 11/3/2021 11/3/2021 Remedial Measure Achieved Project Not Needed, "Gravois Trunk Sanitary Storage Facility (Pardee Ln and Pardee Rd)" will relieve Gravois Trunk (Whitecliff to RDP) Sanitary Relief Phase IV & V (SKME-521) Gravois Creek BP -588, BP -599 Prior to 12/31/2013 3/31/2013 11/18/2019 3/15/2018 3/15/2018 Construction In Progress Commence Construction delayed due to rescheduling of projects as part of re -planned solution that did not require right-of-way from Union Pacific Railroad, New Implementation project is "Gravois Trunk (Whitecliff to RDP) Sanitary Rehabilitation (Fannie Ave to Pardee Lane) " Anticipate that Remedial Requirement still Achievable Gravois Trunk (Whitecliff to RDP) Sanitary Relief Phase IX Gravois Creek BP -599 BP -599 5/7/2027 10/23/2029 1/11/2032 1/11/2032 Construction In Progress Re -Planning solution completed September 28, 2015 with solution that did not require right-of-way from Union Pacific Railroad, New Implementation project is "Gravois Trunk Sanitary Storage Facility (Pardee Ln and Pardee Rd) "; Storage Facility required in order to remove BP -588 by remedial requirement date. *Anticipate that Remedial Requirement still Achievable 2020 Annual D3 sso elim rm 9 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Project Name Watershed Gravois Creek Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement in Service 2020 Status Gravois Trunk (Whitecliff to RDP) Sanitary Relief Phase VI (SKME-521) BP -588, BP -599 BP -588 5/30/2045 8/11/2016 11/10/2018 1/23/2022 1/23/2022 Construction In Progress Project rescheduled as part of re - planned solution that did not require right-of-way from Union Pacific Railroad, New Implementation project is "Gravois Trunk (Whitecliff to RDP) Sanitary Relocation Phase VI (Buckley Rd to Union Rd)" and "Gravois Trunk Sanitary Storage Facility (Pardee Ln and Pardee Rd)" *Anticipate that Remedial Requirement still Achievable 1/3/2019 Gravois Trunk (Whitecliff to RDP) Sanitary Relief Phase VII (SKME-521) Gravois Creek BP -599 9/16/2019 8/31/2022 11/13/2025 11/13/2025 Construction In Progress Project rescheduled as part of re - planned solution that did not require right-of-way from Union Pacific Railroad, New Implementation project is "Gravois Trunk (Whitecliff to RDP) Sanitary Rehabilitation (Fannie Ave to Pardee Lane) " Gravois Trunk (Whitecliff to RDP) Sanitary Relief Phase VIII (SKME-521) Gravois Creek BP -599 5/28/2023 5/12/2026 4/26/2029 4/26/2029 Construction In Progress Project rescheduled as part of re - planned solution that did not require right-of-way from Union Pacific Railroad, New Implementation project is "Gravois Trunk (Whitecliff to RDP) Sanitary Rehabilitation (Fannie Ave to Pardee Lane) " Green Park and Lakeshire 1/1 Reduction (Tesson Ferry Rd and Green Park Rd) Gravois Creek 8/31/2016 2/17/2019 8/10/2020 8/10/2020 Remedial Measure Achieved Greenton Wa to Oaklawn Dr Sanita Relief LMSA 10/29/2026 4/16/2029 3/16/2030 3/16/2030 Gregory Court Sanitary Relief (Tesson Ferry Rd to Sa..in.ton Rd Mattese Creek 7/10/2026 12/26/2028 9/17/2030 9/17/2030 Harrison Sanitary Relief (Grand Ave to W Rose Hill Ave Gravois Creek 11/6/2016 4/25/2019 4/14/2021 4/14/2021 Remedial Measure Achieved Hartland to Gothland Sewer Separation Coldwater Creek Prior to 12/31/2013 4/1/2014 4/1/2016 4/1/2016 Remedial Measure Achieved Hawthorne Estates Sanitary Relief (Ranch Ln to Cla on Hills Ln Deer Creek 10/28/2021 4/15/2024 4/10/2025 4/10/2025 Helta, Sappington, and Gregory Court I/1 Reduction (Sappington Rd and 1-270) Mattese Creek 8/31/2016 2/17/2019 5/7/2021 5/2/2022 Remedial Measure Achieved Hermitage Sanitary Relief (SKME-615) Deer Creek BP -181, BP -333, BP -343, BP -555 BP -181, BP -333, BP -343, BP -555 2/21/2017 8/10/2019 7/30/2021 7/30/2021 Remedial Measure Achieved Holly Drive Sewer Separation Mackenzie Creek BP -617 BP -617 Prior to 12/31/2013 2/17/2016 8/10/2017 8/5/2018 Remedial Measure Achieved Horton Pum. Station P-814 Elimination Deer Creek 9/1/2027 1/27/2030 2/2/2031 2/3/2031 Hunters Field 1/1 Reduction (Dougherty Ferry Rd to Manchester Rd near 1-270) Grand Glaize Creek 8/31/2021 2/17/2024 5/12/2025 5/7/2026 Design In Progress 2020 Annual D3 sso elim rm 10 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Constructed SSO Constructed SSO Commence Complete Placement 2020 Status Project Name Watershed Outfall Associated Outfall Eliminated Initial Design Construction Construction Service Huntleigh Manor, Old Warson, Timberwyck 1/1 Deer Creek 8/31/2015 2/16/2018 2/11/2010 2/6/2020 Reduction (S Lindbergh Blvd South of 6/17/2019 5/27/2020 Remedial Measure Achieved Litzsinger Rd) Huntleigh Trails Ln Sanitary Relief (Two Mile Deer Creek 5/1/2021 10/18/2023 7/9/2025 7/9/2025 Remedial Measure Achieved Creek Trunk Sewer to N Geyer Rd) Project Not Needed After 1/1 Reduction and Post Construction Monitorin. Infrastructure Repair #087P Caulks Creek "A" (P-750) Phase VI Caulks Creek Prior to 12/31/2013 5/15/2015 5/1/2017 3/1/2018 7 3/1/2018 Remedial Measure Achieved Isabelle 1/1 Reduction Coldwater Prior to 2/17/2016 2/11/2017 2/11/2017 Construction In Progress Creek 12/31/2013 Public sewer lining delay due to ongoing coordination with Lambert Airport Jefferson Barracks Tunnel (Lemay WWTP to Martigney PS) Martigney Creek Prior to 12/31/2013 6/7/2018 5/17/2022 9/14/2022 Construction In Progress Jefferson Barracks Creek Sanitary Relief (N. Martigney 2/25/2026 2/9/2029 2/4/2030 1/30/2031 Kinswood Ln to S. Franru Ln) Creek Kappel (Partial) 1/1 Reduction (Exuma Dr and Maline Creek 8/31/2016 2/17/2019 2/12/2020 2/12/2020 Remedial Measure Achieved Glen Owen Dr) Kingston and Shetland Storm Sewer 1/1 Martigney 8/30/2016 2/16/2019 5/11/2020 5/11/2020 Remedial Measure Achieved Reduction Creek Kingston I/1 Reduction and Pump Station (P- Martigney Prior to 2/17/2016 2/11/2017 2/11/2017 Remedial Measure Achieved 326 Elimination Creek 12/31/2013 Kingston Study Area I/1 Reduction Martigney 8/31/2017 2/17/2020 8/10/2021 8/10/2021 Remedial Measure Achieved Creek Kirkwood 1/1 Reduction (Big Bend Blvd and S Gravois Creek 8/31/2016 2/17/2019 8/10/2020 8/10/2020 Remedial Measure Achieved Kirkwood Rd) Kirkwood Middle School, Simmons, Wilson, W Deer Creek 8/31/2015 2/16/2018 8/10/2019 8/4/2020 Sarah 1/1 Reduction (Manchester Rd and Remedial Measure Achieved Kirkwood Rd) Lackland 1/1 Reduction Coldwater Prior to 10/17/2015 1/4/2018 1/1/2018 Remedial Measure Achieved Creek 12/31/2013 11/21/2018 11/21/18 Ladue Estates Sanitary Relief Deer Creek BP -183 8/31/2014 2/16/2017 2/11/2018 2/6/2015 Remedial Measure Achieved 7/20/2018 7/18/2019 Ladue Estates Sanitary Relief (Deer Creek Deer Creek BP -183 BP -183 5/1/2020 10/18/2022 10/13/2023 10/13/2023 Remedial Measure Achieved Trunk Sewer to S Ladue Estates Dr) Project Not Needed After 1/1 Reduction and Post Construction Monitoring Constructed SSO BP -183 Eliminated 10/29/2019 Ladue Subtrunk Sanitary Relief (SKME-654) Deer Creek 8/31/2014 2/16/2017 2/11/2018 2/6/2019 Remedial Measure Achieved Lafayette Sanitary Relief (Strecker Rd to Caulks Creek 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Remedial Measure Achieved Durango Pass Ct) Project Not Needed After 1/1 Reduction and Post Construction Monitoring Lang Royce Lateral Sanitary Relief (SKME- Maline Creek BP -291 Prior to 4/20/2015 4/9/2017 4/4/2018 Remedial Measure Achieved 320) 12/31/2013 Lang Royce Sanitary Relief (Fargo Dr to Floridale Ct) Maline Creek BP -291 BP -291 6/28/2019 12/14/2021 6/7/2023 6/7/2023 Design In Progress 2020 Annual D3 sso elim rm 11 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Project Name Watershed Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement Service 2020 Status Laumeier Park (P-469) Storage Gravois Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 Remedial Measure Achieved Project Not Needed After Evaluation of Preliminary Study Lawnview Creek 1/1 Reduction (Shackelford Rd and Wiethau.t Rd Coldwater Creek 8/31/2023 2/16/2026 2/11/2027 2/11/2027 Lay Rd - Galleria 1/1 Reduction (Clayton Rd and Lay Rd) Deer Creek 8/31/2016 2/17/2019 2/12/2020 2/6/2021 Construction In Progress Lemay Watershed 1/1 Removal - North Hampton Creek Deer Creek BP -008, BP -634 8/31/2014 2/16/2017 8/10/2048 2/11/2019 8/5/2019 Construction Complete Post Monitoring in Progress Lindbergh Sanitary Relief (Meadowside Dr to N Lindbergh Blvd) Fee Fee Creek 6/7/2022 11/23/2024 5/17/2026 5/17/2026 Lindley Drive Sanitary Relief (1-170 to Ashmont Dr UR-07 University City BP -416, BP -417, BP -433, BP -476 BP -416, BP -417, BP -433, BP -476 3/15/2018 8/31/2020 8/16/2023 8/16/2023 Construction In Progress Lindsay 1/1 Reduction (Charbonier Rd and N. Lindber.h Blvd Coldwater Creek 8/31/2023 2/16/2026 2/11/2027 2/11/2027 Design In Progress Lindy 1/1 Reduction (Caballero Dr and Chamberlain Dr Fishpot Creek 8/31/2021 2/17/2024 2/11/2025 2/11/2025 Design In Progress Littleton Ct. Sanitary Relief (Old Smizer Mill Rd and 141 to La Palma Dr) Fenton Creek 8/31/2021 2/17/2024 11/8/2025 11/8/2025 Remedial Measure Achieved Project Not Needed After Flow Monitoring and Evaluation Lower Black Creek and Hampton Creek Sanitary Relief (Deer Creek Trunk to Oxford Dr) Deer Creek BP -605, BP -634 11/13/2022 4/21/2027 7/4/2030 7/4/2030 Design In Progress Lower Black Creek and Hampton Creek Sanitary Relief (Deer Creek Trunk to Oxford Dr PHASE 11 Deer Creek BP -634 BP -634 1/26/2026 7/4/2030 9/16/2033 9/16/2033 Lower Meramec River System Improvements - Baumgartner to Fenton WWTF Tunnel LMSA 8/20/2016 7/30/2020 7/9/2024 11/6/2024 Design In Progress Lower Meramec Watershed 1/1 Removal- Mattese Trunk Sewer Mattese Creek Prior to 12/31/2013 2/17/2016 11/8/2017 11/8/2017 Remedial Measure Achieved Lower Meramec WWTF Expansion Phase 11 LMSA 3/1.3/2018 10/12/2018 2/25/2021 2/10/2024 11/6/2024 Design In Progress Lynkirk Study Area 1/1 Reduction Grand Glaize Creek BP -216 BP -216 Prior to 12/31/2013 2/17/2016 2/11/2017 12/15/2017 2/6/2018 4/21/2018 Remedial Measure Achieved Lynn Haven 1/1 Reduction Coldwater Creek Prior to 12/31/2013 8/9/2015 4/30/2017 7/6/2017 4/30/2017 7/6/2017 Remedial Measure Achieved Mackenzie Creek Sanitary Storage Facility Mackenzie Creek 6/1/2026 11/17/2028 11/12/2029 1/11/2032 Mackenzie 1/1 Reduction Mackenzie Creek BP -557 Prior to 12/31/2013 2/12/2017 8/6/2018 8/142019 8/22/2019 Remedial Measure Achieved Mackenzie 1/1 Reduction (Chippewa and Mackenzie Hills) Mackenzie Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress Mackenzie 1/1 Reduction (Resurrection Cemetery, Wehner Park, Kenrick Seminary, and Nerinx Hall) Mackenzie Creek 8/31/2017 8/15/2020 2/6/2022 2/6/2022 Construction In Progress Main Sanitary Relief (Vance Rd to Inez Ave) Grand Glaize Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 Remedial Measure Achieved Project Not Needed After Flow Monitoring and Evaluation 2020 Annual D3 sso elim rm 12 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Project Name Watershed Maline Creek Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Prior to 12/31/2013 Commence Construction Complete Construction Placement 2020 Status Service Maline 1/1 Reduction & Sewer Rehabilitation (BP -289) (Colony Dr) BP -289 9/15/2014 3/8/2016 3/3/2017 Remedial Measure Achieved Manchester 1/1 Reduction (Manchester Rd and Hwy 141) Grand Glaize Creek 8/31/2023 2/16/2026 11/8/2027 11/8/2027 Marietta Dr Storm Separation & 1/1 Reduction (BP -292) Maline Creek BP -292 Prior to 12/31/2013 4/3/2015 12/23/2016 12/18/2017 Remedial Measure Achieved Marietta Sanitary Relief (Circle Dr to Florissant Rd) Maline Creek BP -292 BP -292 3/13/2019 8/29/2021 5/21/2023 5/21/2023 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring Constructed SSO BP -292 Eliminated 3/4/20 Mark Twain 1/1 Reduction (Manchester Rd and Bom.art Ave Deer Creek 8/31/2017 2/17/2020 2/11/2021 2/6/2022 Construction In Progress Mark Twain I/1 Reduction (Patterson Rd and M rtle Dr Coldwater Creek 8/31/2021 2/22/2023 2/17/2024 2/17/2024 Martigney I/1 Reduction Martigney Creek 2/28/2014 2/7/2018 8/1/2019 11/23/2020 Construction Complete Post Monitoring In Progress Martigney Sanitary Relief (Koch Rd to Wood Hill Dr) Martigney Creek 2/16/2022 1/31/2025 4/21/2027 8/13/2028 Mason Valley 1/1 Reduction (Manchester Rd and Barrett Pkwy) Grand Glaize Creek 8/31/2021 2/17/2024 8/10/2025 8/5/2026 Design In Progress MC -02 Watson to Edgar Rd Sanitary Relief (SKME-580A) Mackenzie Creek BP -557 BP -557 7/26/2020 1/12/2023 10/3/2024 10/3/2024 Design In Progress McCutcheon Rd and Thorndell Sanita Relief Deer Creek 5/2/2022 10/18/2024 10/13/2025 10/13/2025 McKelvey A & B Sanitary Relief Fee Fee Creek BP -068, BP -080, BP -537 BP -068, BP -080, BP -537 Prior to 12/31/2013 Prior to 12/31/2013 9/10/2014 9/10/2014 Remedial Measure Achieved McKnight Place to Delmar Blvd Sanitary Relief Deer Creek 9/1/2028 2/18/2031 8/11/2032 8/11/2032 McNulty-Pallardy 1/1 Reduction Coldwater Creek Prior to 12/31/2013 10/2/2015 12/20/2017 2/26/2018 12/20/2017 2/26/2018 Remedial Measure Achieved Meacham and Spellman 1/1 Reduction (1-44 and S Kirkwood Rd Gravois Creek 8/31/2017 2/17/2020 8/10/2021 8/10/2021 Construction In Progress Mead Sanitary Relief (Landwehr Ln to Hemlock Dr) Maline Creek BP -289 BP -289 5/27/2018 11/12/2020 5/6/2022 5/6/2022 Remedial Measure Achieved Meadowridge and Eastwood Storm and Sanitary Relief Deer Creek BP -196 Prior to 12/31/2013 2/6/2016 7/30/2017 7/30/2017 Remedial Measure Achieved Meramec Bottoms I/1 Reduction (LMSA7 and LMSA7 West) LMSA 8/31/2024 2/17/2027 2/12/2028 2/6/2029 Design In Progress Meramec Bottoms Pump Station (P-489) Interceptor Sewer LMSA 8/29/2020 2/15/2023 8/8/2024 11/6/2024 Design In Progress Midland Sanitary Relief (Midland Blvd to Sims Ave) Coldwater Creek BP -095, BP -145 BP -095, BP -145 11/8/2019 4/26/2022 10/18/2023 10/18/2023 Design In Progress Constructed SSO BP -095 Eliminated 2020 Midland Sanitary Relief -Public and Private 1/1 Reduction Coldwater Creek BP -095, BP -145 Prior to 12/31/2013 8/31/2015 8/20/2017 2/26/2018 0454048 Remedial 9/1/2018 Measure Achieved Missouri River Bonfils Sanitary Sewer Rehabilitation Phase 11 Bonfils 8/31/2016 2/17/2019 8/10/2020 8/10/2020 Remedial Measure Achieved Missouri River Bonfils Sanitary Sewer Rehabilitation Phase 111 Bonfils 11/3/2021 4/21/2024 4/16/2025 4/16/2025 Missouri River Service Area 1/1 Reduction- Greve Coeur Creek East Creve Coeur Creek 8/31/2014 8/15/2017 2/6/2019 2/6/2019 Remedial Measure Achieved 2020 Annual D3 sso elim rm 13 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Project Name Watershed Gravois Creek Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design 5/2/2022 Commence Construction Complete Construction Placement in Service 2020 Status Mulberry Creek Sanitary Relief (Harwich Dr to S Lindbergh Blvd) 10/18/2024 1/6/2027 1/6/2027 Newcastle I/1 Reduction Coldwater Creek 3/15/2014 8/31/2016 11/2/2017 11/2/2017 Remedial Measure Achieved 12/29/2017 12/29/2017 Newport Landing Pump Station (P-480) Elimination Fenton Creek 9/3442020 9/11/2020 2/17/2023 2/6/2025 2/1/2026 Design In Progress Newport Landing Sanitary Relief (Oakleaf Cove Ct to Summerlake Estates) Fenton Creek 4/27/2027 10/13/2029 10/3/2031 10/3/2031 Nooning Tree Park Sanitary Relief (Whitree Ln to Brightfield Manor Dr) Creve Coeur Creek 8/31/2023 2/16/2026 8/10/2027 8/10/2027 Normandie Sanitary Relief (Page Ave to Saint Charles Rock Road) University City BP -454, BP -457, BP -458 BP -454, BP -457, BP -458 11/17/2022 5/5/2025 7/24/2027 7/24/2027 Constructed SSO BP -458 Eliminated In 2017 per early elimination approval North Baden Creek 1/I Reduction (BP -532) (Winchester Dr) Bissell Point Subareas BP -532 Prior to 12/31/2013 2/17/2016 8/10/2017 9 9/19/2019 Remedial Measure Achieved 5/1/2018 North Baden Creek 1/I Reduction (BP -612) (Canterbury Dr) Bissell Point Subareas BP -612 Prior to 12/31/2013 4/10/2015 10/1/2016 9/26/2017 Remedial Measure Achieved 9/19/2019 North Central Ave #14 Sanitary Sewer (Infrastructure Repair) Deer Creek Prior to 12/31/2013 9/27/2014 9/22/2015 9/22/2015 Remedial Measure Achieved North Fee Fee Creek 1/1 Reduction (1-270 and Creve Coeur Mill Rd) Fee Fee Creek 9/3142046 9/11/2020 8/16/2019 2/6/2021 2/6/2021 Project delayed due to CIPP work leveling Design In Progress North Forest and Brookside I/1 Reduction (Summit Ave and Marshall Ave) Deer Creek 8/31/2016 2/17/2019 2/12/2020 2/6/2021 Construction In Progress North Webster CC, Pocahontas, South Brentwood I/1 Reduction (S Brentwood Blvd and Manchester) Deer Creek 8/31/2016 2/17/2019 2/12/2020 2/6/2021 Construction In Progress Olde English 1/I Removal Mackenzie Creek BP -480 BP -480 Prior to 12/31/2013 6/24/2015 12/15/2016 12/10/2017 Remedial Measure Achieved Paddock Creek 1/1 Reduction (Private) Coldwater Creek 8/31/2014 2/16/2017 5/12/2018 944914 10/1/2019 Remedial Measure Achieved Page to Trenton Sanitary Relief University City BP -456 BP -456 Prior to 12/31/2013 8/22/2015 2/12/2017 2/7/2019 Remedial Measure Achieved 7/24/2018 Pardee - Blackthorn - Holly 1/1 Reduction (Watson Rd and S Rock Hill Rd) Gravois Creek BP -631 BP -631 8/31/2014 2/16/2017 8/10/2018 9 1/13/2020 Remedial Measure Achieved Paxton Sanitary Relief (SKME-562) (Ladue Rd to Dielman Rd) Deer Creek 6/3/2028 11/20/2030 5/8/2033 5/8/2033 Pickwick - Bernadine - Bimini Sanitary Relief Gravois Creek BP -401, BP -522, BP -629 BP -401, BP -522, BP -629 Prior to 12/31/2013 1/12/2016 1/1/2019 12/27/2018 Remedial Measure Achieved 7/20/2018 Pioneer to Fairview Sanitary Relief University City 10/27/2025 4/14/2028 4/9/2029 4/9/2029 Powell Ave and Annalee Sewer Separation Deer Creek Prior to 12/31/2013 8/29/2015 942542046 12/18/2016 9454014 12/18/2016 Remedial Measure Achieved Price to Pioneer Sanitar Relief Universit Cit 8/24/2020 2/10/2023 8/3/2024 8/3/2024 Desi.n In Pro.ress Providence Sanitary Relief (SKME-640) Deer Creek BP -440 Prior to 12/31/2013 2/17/2016 2/11/2017 10/4/2017 2/6/2019 3/31/18 Remedial Measure Achieved Reaysdale 1/1 Reduction (Mackenzie Rd and Reavis Barracks Rd) Gravois Creek 8/31/2015 2/16/2018 8/10/2019 8/10/2019 Remedial Measure Achieved Reinke 1/1 Reduction (Manchester Rd and New Ballwin Rd) Fishpot Creek 9!3142020 9/11/2020 2/17/2023 2/12/2024 2/12/2024 Design In Progress Retford 1/1 Reduction Coldwater Creek 8/31/2015 2/16/2018 11/8/2019 11/8/2019 Remedial Measure Achieved 2020 Annual D3 sso elim rm 14 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 •r•j ctN.m W.t rsh • Deer Creek C•nstruct• • SS• •utf.11 •ss•ci.te• C•nstruct• • SS• •utf.IIElimin.t-. Initi. • l -si.n 8/31/2014 C•mm nc C•nstructi•n C•m.l t C•nstructi•n •I.c -m ntin Service 2r2r Status Ridgemoor Drive 1/1 Reduction & Storm 1m.rovements SKME-574 BP -605 2/16/2017 5/7/2019 5/1/2020 Construction Complete Post Monitorin• In Progress Robyn Hills Number 1 Pump Station (P-417) Replacement Gravois Creek 8/31/2020 2/17/2023 2/6/2025 2/6/2025 Remedial Measure Achieved Project Not Needed For Capacity After Evaluation of Preliminary Study Robyn 1/1 Reduction (S Lindbergh Blvd and Robyn Rd) Gravois Creek 8/31/2016 2/17/2019 2/12/2020 2/6/2021 Remedial Measure Achieved Rock Hill Sanitary Relief (SKME-618) Deer Creek BP -158, BP -196, BP -340, BP -501 Prior to 12/31/2013 10/13/2015 10/2/2017 9/27/2018 Remedial Measure Achieved Roland Sanitary Relief (Nelson Dr to Roland Blvd Bissell Point Subareas 4/26/2021 10/13/2023 4/5/2025 4/5/2025 Design In Progress Rolens and Telegraph Sanitary Storage Martigney Creek BP -222, BP -516 BP -222, BP -516 8/31/2016 2/17/2019 2/12/2020 6/11/2020 Remedial Measure Achieved Rosedale Ave Sanitary Relief (Newport Ave to Arbor Ln) Deer Creek 3/1/2020 8/18/2022 8/13/2023 8/13/2023 Rosemary, Philo, & Kathleen Sewer Se. aration Mackenzie Creek BP -618 Prior to 12/31/2013 4/29/2016 10/21/2017 441464046 6/21/2019 Remedial Measure Achieved Roxbury 1/1 Reduction Deer Creek BP -623 Prior to 12/31/2013 12/15/2015 3/9/2017 8 5/29/2020 Remedial Measure Achieved Russell Ave Sanitary Relief (Deer Creek Trunk to Manchester Rd) Deer Creek 5/2/2022 10/18/2024 10/13/2025 10/13/2025 Remedial Measure Achieved Project Not Needed - Issue Relieved With DC -02 S Brentwood Blvd Sanitary Relief (Daytona Dr to Walinca Terrace Deer Creek BP -623 BP -623 10/13/2020 4/1/2023 9/22/2024 9/22/2024 Design In Progress S Gore Ave Sanitary Relief (Gray Ave to Oak Terr Deer Creek 3/1/2020 8/18/2022 8/13/2023 8/13/2023 S Lindbergh Blvd Sanitary Relief (Clermont Ln to Ladue Rd Deer Creek 8/29/2026 2/16/2029 8/10/2030 8/10/2030 S McKnight Rd and Ladue Manor Ln Sanitary Relief Deer Creek 9/1/2028 2/18/2031 11/9/2032 11/9/2032 Salzman Sanitary Relief (Page Ave to Salzman Ave) University City 9/23/2024 3/12/2027 3/6/2028 3/6/2028 Sappington Creek I/1 Reduction (Gravois Rd and Sappington Rd) Gravois Creek BP -382 8/31/2014 2/16/2017 8/10/2018 89 6/1/2020 Remedial Measure Achieved Sappington Sanitary Relief (Liberty Trail Dr to Oleander Dr Mattese Creek 7/10/2026 12/26/2028 3/16/2031 3/16/2031 Saylesville Sanitary Relief (Saylesville Dr to S Greentrails Dr) Creve Coeur Creek 8/31/2021 2/17/2024 2/6/2026 2/6/2026 Design In Progress Schuetz Road Sanitary Relief (Forest Brook Ln to Sunny Wood Ct) Fee Fee Creek 11/8/2020 4/27/2023 4/21/2024 4/21/2024 Design In Progress Selvidge Area I/1 Reduction Fishpot Creek BP -056 BP -056 Prior to 12/31/2013 2/17/2016 8/10o�7 117 12/15/2017 8444/2047 12/15/2017 Remedial Measure Achieved Seneca Private 1/I Reduction University City BP -024, BP -533, BP -534 7/7/2014 6/21/2017 6/4442044 12/6/2019 6/5/2020 Construction Complete Post Monitoring In Progress Sherwyn Sanitary Relief (SKME-651) and 1/1 Reduction Deer Creek BP -199, BP -203 BP -199 Prior to 12/31/2013 6/20/2016 12/12/2017 42,1742014 6/27/2019 Remedial Measure Achieved Constructed SSO BP -199 Eliminated in 2017 Shrewsbury Sanitary Relief Sewer and I/1 Reduction (Weil Ave and 1-44) Mackenzie Creek 8/31/2021 8/15/2024 2/6/2026 2/6/2026 Construction In Progress Smith Creek Ladue Road Sanitary Relief Ro al Manor Dr to Hewlett Ct Creve Coeur Creek 5/2/2022 10/18/2024 4/11/2026 4/11/2026 2020 Annual D3 sso elim rm 15 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Smoketree Dr to White Birch Ct Sanitary Relief Fenton Creek 8/31/2020 2/17/2023 2/6/2025 2/6/2025 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring South County Relief Pump Station (P-419) Im rovements LMSA 8/31/2023 2/16/2026 8/10/2027 8/10/2027 South County Sanitary Relief (P-419 to Cripple Creek Dr) LMSA 11/29/2016 4-1444/2844 1/14/2020 11/3/2021 11/3/2021 Construction In Progress Spring Ave Sanitary Relief (Yeatman Ave to Dale Ave) Deer Creek BP -440 BP -440 5/2/2019 10/18/2021 4/11/2023 4/11/2023 Design In Progress Springdale 1/1 Reduction (Rolling Dr. and Smithfield PI) Maline Creek 8/31/2016 2/17/2019 2/12/2020 2/12/2020 Remedial Measure Achieved St. Albert I/1 Reduction (Washington St and St. Ferdinand St) Coldwater Creek 8/3-1/2028 9/11/2020 2/17/2023 8/10/2024 8/10/2024 Design In Progress St. Anthony Sanitary Relief (S. New Florissant Rd to St. Bernadette Ln) Coldwater Creek 7/2r c5/202v�^2^^20 9/11/2020 1/11/2023 7/4/2024 7/4/2024 Design In Progress St. George Creek Sanitary Relief (Daisy Ln to Gravois Rd to New Hampshire Ave) Gravois Creek BP -404 BP -404 5/6/2020 10/23/2022 1/5/2026 1/5/2026 Design In Progress St. Jacques Sanitary Relief (St. Jacques St to N. Lafayette St) Coldwater Creek BP -110 BP -110 11/8/2019 4/26/2022 10/18/2023 10/18/2023 Design In Progress St. Joachim's Sanitary Relief (St. Genevieve Ln to L nros Dr Coldwater Creek 10/29/2022 4/16/2025 10/8/2026 10/8/2026 St. Joachim's Sanitary Relief (St. Genevieve Ln to Marmary Dr) Coldwater Creek 10/29/2022 4/16/2025 10/8/2026 10/8/2026 St. Marie Sanitary Relief 1/1 Reduction Coldwater Creek BP -110 3/9/2014 8/25/2016 8/20/2017 611412843 1/7/2019 Remedial Measure Achieved St. Matthias Sanitary Relief (St. Shawn Ln to Stonehard Dr Coldwater Creek 10/29/2022 4/16/2025 1/6/2027 1/6/2027 Sterling Place Separate Sewer 1/1 Removal Gravois Creek BP -404 Prior to 12/31/2013 8/25/2016 2/1ter 6zvrv'^' Q^'8 11/7/2018 2/11/2019 Construction Completed Post Monitoring In Progress Stonington Place Sanitary Relief (Clayton Rd to Georgian Acres St) Deer Creek 8/11o�2097 8/24/2017 1/28/2020 4/17/2022 4/17/2022 Construction In Progress Stonington Sanitary Relief (SKME-652) Deer Creek BP -166 BP -166 Prior to 12/31/2013 Prior to 12/31/2013 5/24/2015 5/18/2016 Remedial Measure Achieved Strassner Ave Sanitary Relief (Black Creek Trunk to Swallow Dr Deer Creek 10/29/2023 4/16/2026 10/2/2028 10/2/2028 Sub -Trunk #2 Lateral Sanitary Relief Watkins Creek BP -210, BP -211, BP -213 Prior to 12/31/2013 2/17/2016 2/11/2017 21612844 3/1/2018 Remedial Measure Achieved Sub -Trunk #2 Sanitary Relief (Birmingham Ct to Cove Ln) Watkins Creek BP -210, BP -211, BP -213 BP -210, BP -211, BP -213 5/2/2019 10/18/2021 4/11/2023 4/11/2023 Design In Progress Sub -Trunk #3 Sanitary Relief (Muriel Dr to Jenner Ln) Watkins Creek BP -214 BP -214 3/31/2845 8/22/2018 2/16/2018 8/10/2019 8/10/2019 Design In Progress Project Design set back, Technical administration error, project should follow "Bissell Point Service Area 1/1 Removal Sub - Trunk #3 Lateral" project. I/1 remediation precedes project scope for Constructed SSO removal. "Anticipate Remedial Requirement still Achievable 2020 Annual D3 sso elim rm 16 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Project Name Watershed Maline Creek Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design 8/31/2016 Commence Construction Complete Construction Placement 2020 Status Service Suburban 1/1 Reduction (Harrison Dr and Suburban Ave 2/17/2019 2/12/2020 2/12/2020 Remedial Measure Achieved Sugar Creek 1/1 Reduction (W. Adams Ave and Couch Ave Grand Glaize Creek 8/31/2016 2/17/2019 8/10/2020 8/5/2021 Construction In Progress Sun Valley 1/1 Reduction Maline Creek Prior to 12/31/2013 10/26/2014 1/19/2016 1/19/2016 Remedial Measure Achieved Sunset Country Club Pump Station (P-408) Stora.e Gravois Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 Sunset Sanitary Relief (Carolynne Dr to Sunset Dr Mattese Creek 8/31/2020 9/17/2030 3/5/2033 3/5/2033 Tapawingo Pump Station (P-440) Storage Rehabilitation Fenton Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress Taylor-Fillmore-Harrison Sanitary Relief Gravois Creek BP -385, BP -400, BP -407 BP -385, BP -400, BP -407 Prior to 12/31/2013 Prior to 12/31/2013 5 10/19/15 8/14/20-15 10/19/15 Remedial Measure Achieved Telegraph Road #2928 1/1 Reduction Martigney Creek Prior to 12/31/2013 4/18/2016 4/13/2017 4/8/2018 Remedial Measure Achieved Telegraph Sanitary Relief (S. Sappington Barracks Rd to S. Sheridan Rd Martigney Creek 8/15/2028 7/31/2031 7/25/2032 11/17/2033 Tesson Creek 1/1 Reduction (Tesson Ferry Rd and Tiffany Square Pky) Gravois Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress Thurston 1/1 Reduction (Church St. and N Florissant Rd) Maline Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress Tilles Park, Litzsinger & Parkridge 1/1 Reduction (Litzsinger Rd and S McKnight Rd) Deer Creek 8/31/2020 2/17/2023 2/12/2024 2/6/2025 Construction In Progress TM -01 Two Mile Creek Outfall Sanitary Relief Deer Creek 10/28/2021 10/12/2024 9/27/2027 9/27/2027 Design In Progress TM -03 Two Mile Creek Sanitary Relief (Two Mile Trunk to Firethorn Dr) Deer Creek BP -556 BP -556 1/27/2020 7/15/2022 7/10/2023 7/10/2023 Remedial Measure Achieved Project Not Needed Constructed SSO BP -556 Eliminated 12/13/19 TM -04 Two Mile Sanitary Relief Phase II (Lockett Rd to Meier Rd) Deer Creek 10/28/2021 4/15/2024 4/10/2025 4/10/2025 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring Topping 1/1 Reduction (Manchester Rd and Topping Rd) Grand Glaize Creek 8/31/2021 2/17/2024 2/11/2025 2/6/2026 Design In Progress Towne South and Brunston 1/1 Reduction Ambs Rd and Towne Centre Dr Mattese Creek 8/31/2016 2/17/2019 5/12/2020 5/7/2021 Construction In Progress Towne South Sanitary Relief (Broad Oak Dr to Tesson Ferry Rd) Mattese Creek 7/31/2022 1/16/2025 1/6/2027 1/6/2027 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring Trampe (Partial) I/1 Reduction (Castilon Ave and Trampe Ave) Spanish Lake 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Remedial Measure Achieved Treasure Cove I/1 Reduction (Ries Rd and Brookside Ln Fishpot Creek 8/31/2017 2/17/2020 11/8/2021 11/8/2021 Construction In Progress Tuckaway Sanitary Rehabilitation Mattese Creek Prior to 12/31/2013 12/18/2015 3/12/2017 12/15/2017 X1-2/2047 12/15/2017 Remedial Measure Achieved Tulane-Wilbur Outfall Sanitary Relief Sewer Weber Rd to Hildesheim Ave Mackenzie Creek BP -618 BP -618 7/13/2019 12/29/2021 9/20/2023 9/20/2023 Design In Progress Union Creek 1/I Reduction (1-55 between S Lindbergh Blvd and Buckley Rd) Gravois Creek 8/31/2016 2/17/2019 2/12/2020 8/14/2020 2/12/2020 8/14/2020 Remedial Measure Achieved 2020 Annual D3 sso elim rm 17 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 �r.ject Name Watershed University City C nstructed SS • •utfall Ass•ciated C.nstructed SS • •utfall Eliminated -.- Initial Iesin C.mmence C.nstructi.n C.mplete C.nstructi.n Placement in Service 22 Status University City 1/1 Reduction -East (Hanley Hills & Bel -Nor) BP -454, BP -457, BP -458 8/31/2015 2/16/2018 2/6/2020 1/31/2021 Construction Complete Post Monitoring In Progress University City 1/1 Reduction -East (UR-08 & UR- 09 University City 8/31/2016 2/17/2019 2/6/2021 2/1/2022 Construction In Progress University City 1/1 Reduction -East (UR-10) University City 8/31/2016 2/17/2019 2/6/2021 2/1/2022 Remedial Measure Achieved University City 1/1 Reduction -East (WC -01, WC- 02, & WC -03 University City BP -451, BP -621 8/31/2014 8/20/2016 8/1-0/2048 3/29/2019 8/5/2019 6/15/2020 Remedial Measure Achieved University City 1/1 Reduction -West University City Prior to 12/31/2013 8/15/2016 2/6/2018 6/1/2019 Remedial Measure Achieved University City Sanitary Storage Facility (Hafner Ct) University City 8/26/2015 2/11/2018 2/1/2020 5/31/2020 Design In Progress, project delayed due to coordination with CSO Long Term Control Plan Upper Baden Sanitary Relief (Jennings Station Rd to Oakridge Blvd) Bissell Point Subareas BP -001 BP -001 4/26/2021 10/13/2023 7/4/2025 7/4/2025 Design In Progress Upper Coldwater Section D 1/1 Reduction Coldwater Creek Prior to 12/31/2013 2/17/2016 11/8/2017 11/8/2017 Construction In Progress Public sewer lining delay due to ongoing coordination with Lambert Airport Upper Fishpot East Sanitary Relief (Field Ave to Wolff Ln Fishpot Creek 5/7/2022 10/23/2024 7/15/2026 7/15/2026 Upper Jeske Park Lateral Sanitary Relief (SKME-314) Maline Creek BP -315 Prior to 12/31/2013 Prior to 12/31/2013 10/21/2015 10/15/2016 Remedial Measure Achieved Upper Jeske Park Sanitary Relief (Scott Dr to Cardigan Dr) Maline Creek BP -315 BP -315 1/8/2018 6/26/2020 12/18/2021 12/18/2021 Remedial Measure Achieved Upper Ladue Creek 1/1 Reduction (NE Quad of S Warson Rd and Ladue Rd) Deer Creek 8/31/2017 2/17/2020 2/11/2021 2/6/2022 Construction In Progress Upper Lawnview Creek Sanitary Relief (Rhapsody Ln to Millvalley Dr) Coldwater Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 Remedial Measure Achieved Project Not Needed After Flow Monitoring and Evaluation Upper Maline Trunk Sanitary Relief Phase IV Section A Maline Creek BP -305, BP -597 BP -305 Prior to 12/31/2013 g1,3040-1-4 3/11/2016 5/474047 5/25/2018 5474047 5/25/2018 Remedial Measure Achieved Upper Maline Trunk Sanitary Relief Phase IV Section B Maline Creek BP -597 BP -597 11/29/2015 11/13/2018 1/31/2021 1/31/2021 Construction In Progress Upper Maline Trunk Sanitary Relief Phase IV Section C Maline Creek 4/26/2022 10/12/2024 7/4/2026 7/4/2026 Construction In Progress Upper Mattese Trunk Sanitary Relief (Theiss Rd to Liberty Trail) Mattese Creek 5/2/2022 10/13/2025 12/26/2028 12/26/2028 Design In Progress Upper Topping Sanitary Relief (Karlin Dr to Hickory Woods Dr) Grand Glaize Creek 10/29/2027 4/16/2030 4/5/2032 4/5/2032 UR-10 Mendell and Wolter Sanitary Relief (SKME-595) University City BP -419, BP -435 BP -419, BP -435 Prior to 12/31/2013 12/6/2015 5/244049 8/20/2018 5/21/ -'"18 8/20/2018 Remedial Measure Achieved UR-11 Batson Avenue Sanitary Relief University City 8/31/2016 2/17/2019 11/8/2020 11/8/2020 Project design on hold, coordination with CSO Long Term Control Plan projects necessary Valcour & Burlington RR Sanitary Relief and I/1 Reduction (Valcour Rd and Watson Rd) Mackenzie Creek 8/31/2016 2/12/2020 8/5/2021 8/5/2021 Remedial Measure Achieved Valley 1/1 Reduction (Clarkson Rd and Kehrs Mill Rd) Caulks Creek g1-3-142-046 8/27/2019 2474049 10/9/2020 8/10/2020 8/10/2020 Construction In Progress Project delayed due to CIPP work levelin. 2020 Annual D3 sso elim rm 18 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Project Name Watershed Grand Glaize Creek Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design 9/1/2022 Commence Construction Complete Construction Placement in Service 2020 Status Valley Park 1/1 Reduction (Hwy 141 to Simpson Park 2/17/2025 5/13/2026 5/8/2027 Design In Progress Villa Coublay Sanitary Relief Deer Creek BP -203 BP -203 3/1/2020 8/18/2022 8/13/2023 8/13/2023 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring Constructed SSO BP -203 Eliminated 11/5/2019 Ville Patricia Sanitary Relief (Ville Rosa Ln to Cam.us Parkwa Dr Bonfils 8/31/2023 2/16/2026 2/11/2027 2/11/2027 Vinita Drive Sanitary Relief University City BP -412 BP -412 Prior to 12/31/2013 2/17/2016 8/10/2017 8/10/2017 Remedial Measure Achieved Virginia 1/1 Reduction (Clarkson Rd and Marsh Ave) Fishpot Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress Warson Terrace Sanitary Relief (Foxboro Rd to Conway Rd) Deer Creek 11/30/2024 5/19/2027 11/9/2028 11/9/2028 Waterford Sanitary Relief (N. Waterford Dr to Durwood Dr) Coldwater Creek 7/30/2020 1/16/2023 10/7/2024 10/7/2024 Remedial Measure Achieved Project Not Needed After 1/1 Reduction and Post Construction Monitoring Watkins Creek Pump Station (P101) Improvements Watkins Creek 8/31/2024 8/10/2028 10/18/2032 2/15/2033 Design In Progress Watkins Creek Sanitary Relief (Kenran Industrial Blvd to Farm Pond Ct Watkins Creek 7/4/2024 6/19/2027 12/5/2029 4/4/2030 Watkins -Spanish Sanitary Relief (Malaga St to Tram.e Ave Spanish Lake 5/7/2025 10/24/2027 1/16/2029 1/16/2029 Wayfarer East 1/1 Reduction (Hanna Rd and Big Bend Woods Dr) Fishpot Creek 8/31/2017 2/17/2020 8/10/2021 8/10/2021 Construction In Progress 3/17/2020 Weber Hill Phase 1 I/1 Reduction (W. Watson Rd and Bond PI) Fenton Creek 8/31/2023 2/16/2026 2/11/2027 2/11/2027 Webster Acres Sanitary Sewer Replacement Mackenzie Creek Prior to 12/31/2013 5/177/ -'^15 6/16/2015 11/7/2016 11/7/2016 Remedial Measure Achieved 9/1/2017 9/1/2017 Webster Groves Trunk E Sanitary Rehabilitation and 1/1 Reduction Phase 11 Deer Creek BP -187, BP -194, BP -578, BP -587 Prior to 12/31/2013 Prior to 12/31/2013 1/28/2016 1/22/2017 Remedial Measure Achieved Webster Groves Trunk E Sanitary Rehabilitation and I/1 Reduction Phase III Deer Creek BP -187, BP -194, BP -578, BP -587 9/16/2015 8/3442044 9/17/2018 8/15/2021 8/15/2021 Remedial Measure Achieved Webster Groves Trunk E Sanitary Rehabilitation and I/1 Reduction Phase IV Deer Creek BP -187, BP -194, BP -578, BP -587 Prior to 12/31/2013 12/23/2015 12/12/2017 12/7/2018 Construction In Progress Construction completion delayed in order to remove additional private I/I by constructing storm sewers Webster Groves Trunk E Sanitary Relief (SKME-628) Deer Creek 3/1/2020 2/14/2023 1/29/2026 1/29/2026 Webster Groves Trunk E Sanitary Relief SKME-628 Phase 2 Deer Creek BP -194, BP -578 BP -194, BP -578 11/8/2022 4/26/2025 1/11/2028 1/11/2028 Weidman 1/1 Reduction (Hwy 141 and Dutch Mill Dr Grand Glaize Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 West Lockwood Sanitary Relief Deer Creek BP -187, BP -587 BP -187, BP -587 12/7/2018 5/25/2021 2/14/2023 2/14/2023 Construction In Progress West Wise 1/1 Reduction (NW Quad 1-64 and Big Bend Blvd) Deer Creek BP -605 8/31/2014 2/16/2017 2/11/2019 3/15/2019 2/6/2019 Construction Complete Post Monitoring In Progress 2020 Annual D3 sso elim rm 19 of 20 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table D-3 - Background Information for All Master Plan Projects Status as of 12/31/2020 Project Name Watershed Gravois Creek Constructed SSO Outfall Associated Constructed SSO Outfall Eliminated Initial Design Commence Construction Complete Construction Placement in Service 2020 Status 1 Westborough - Luther - Mermod Place 1/1 Reduction (N Kirkwood Rd to 1-44 and Berry Rd 8/31/2016 2/17/2019 8/10/2020 8/10/2020 Construction In Progress Weston Place Pump Station (P-771) Improvements Grand Glaize Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 White Plains Sanitary Relief (Cedar Creek Rd to E Chesterfield Pky) Creve Coeur Creek 5/7/2025 10/24/2027 4/16/2029 4/16/2029 White Plains Sanitary Relief (Saltbox Dr to Cedar Creek Rd) Creve Coeur Creek 8/31/2820 12/14/2020 2/17/2023 2/12/2024 2/12/2024 Design In Progress Williams Creek Pump Station (P-523) Storage Rehabilitation Fenton Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress Wilson Ave Sanitary Relief (Harrison Ave to Cleveland Ave) Deer Creek 10/28/2021 4/15/2024 4/10/2025 4/10/2025 Wilson Sanitary Relief (Wild Horse Creek Rd to Clarkson Rd) Caulks Creek 8/31/2021 2/17/2024 2/6/2026 2/6/2026 Remedial Measure Achieved Project Not Needed After Flow Monitoring and Evaluation Wilton Pum. Station P-412 Stora.e Gravois Creek 8/31/2021 2/17/2024 8/10/2025 8/10/2025 Winchester Drive Lateral Sanitary Relief Roland Blvd to Colonial Ave Bissell Point Subareas BP -532 BP -532 10/29/2019 4/16/2022 10/8/2023 10/8/2023 Construction In Progress Windmoor Pump Station (P-710) Elimination Deer Creek 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Remedial Measure Achieved Project Not Needed For Capacity After Evaluation of Preliminary Study Wismer-Huntington Sanitary Relief (SKME- 592) University City BP -426, BP -626 BP -426, BP -626 Prior to 12/31/2013 3/6/2015 8/27/2016 8/27/2016 Remedial Measure Achieved Woodhollow 1/1 Reduction (1-270 and Page) Fee Fee Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Construction In Progress Woodlawn Sanitary Relief Deer Creek BP -196 BP -196 8/16/2026 2/1/2029 7/21/2031 7/21/2031 Constructed SSO BP -196 Eliminated In 2017 per early elimination approval, Future project to be evaluated Woods Mill Sanitary Relief (I-64 to Brook Mill Ln) Creve Coeur Creek 8/31/2017 2/17/2020 2/11/2021 2/11/2021 Design In Progress Woods Mill Sanitary Relief (SKME-020) Creve Coeur Creek Prior to 12/31/2013 7/31/2014 4/21/2016 /1/21/2016 Remedial Measure Achieved 5/8/2017 5/8/2017 Woodson Sanitary Relief (Flora Ave to Lackland Rd) University City BP -024, BP -533, BP -534 BP -024, BP -533, BP -534 8/29/2021 2/15/2024 11/6/2025 11/6/2025 Constructed SSO BP -534 Eliminated In 2017 per early elimination approval WW -2 and WW -3 Warson Woods Sanitary Relief Deer Creek BP -156, BP -158, BP -196, BP -340, BP -501 BP -156, BP -340, BP -501 12/21/2019 6/8/2022 5/23/2025 5/23/2025 Design In Progress Constructed SSO BP -340 Eliminated In 2017 per early elimination approval Wydown Blvd and Westwood Dr Sanitary Relief Deer Creek 7/9/2029 12/26/2031 9/16/2033 9/16/2033 Yarnell Creek East 1/1 Reduction (Larkin- Williams Rd and Rudder Rd Fenton Creek 8/31/2023 2/16/2026 5/12/2027 5/12/2027 Yarnell Creek West 1/I Reduction (Bowles Ave and 141) Fenton Creek 8/31/2020 2/17/2023 2/12/2024 2/12/2024 Construction In Progress 2020 Annual D3 sso elim rm 20 of 20 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 APPENDIX E: CSO CONTROL MEASURES PERFORMANCE CRITERIA STATUS OF CSO CONTROL MEASURES PERFORMANCE CRITERIA STATUS OF GREEN INFRASTRUCTURE PROGRAM COSTS STATUS OF GREEN INFRASTRUCTURE PERFORMANCE CRITERIA (Bissell Point and Lemay Service Areas) Attached Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table E-1: Status of CSO Control Measures Performance Criteria (01/01/2020 - 12/31/2020) CSO Control Measure Description Performance Criteria CY 2020 Progress Toward Achievement o Performance Criteria CY 2021 Projection of Work Toward Achievement of Performance Criteria Critical Milestones 2020 Milestone Status Elimination of Bissell Point CSO Outfalls 053 and 060 Sewer separation to allow elimination of CSO Outfalls Elimination of Bissell Point CSO Outfalls 053 and 060 Bissell Point CSO Outfalls 053 and 060 Eliminated 5/13/2008 N/A • Achievement of Full Operation — 01/01/2011 Achieved May 13, 2008 CSO Treatment Unit at Bi-sell Enhanced High Ratc Clarification Reduce overflows to 1 events or less, This CSO Control Measure was eliminated by a modification to the Consent Decree filed on October 10, 2013. N/A -Bid Year 2017 In Progress and 6 million of untreated gallons overflow volume in the typical Point Outfall 051 (Control mgacure facility (Description to be modified year. Operating Permit. (The above -Achievement of Full when Consent Decree modification is Operation 12/31/2020 Decree modification is entered). entered). Performance Criteria to be modified when Consent Dccrcc modification is entered). Br -cell Point Outfall 052 Storage Local storage facility, near -surface facilities, pump station and appurtenances Rcducc overflows to 1 events or le,z, Construction of the Local Storage Facility project continued in CY 2020. Work on the Church Street intake and drop shaft was completed. Construction of the pump station building was completed, including structural, architectural, mechanical and electrical work. Achievement of full operation was realized on September 10, 2020. Final completion, initial operation, and warranty work continued through the remainder of the calendar year. Work anticipated in CY 2021 includes commencing the Post - Construction Monitoring Program. • Bid Year — 2017 • Achievement of Full Operation — 12/31/2020 Bid Year Milestone met in 2015. Achievement of Full Operation Milestone met September 10, 2020. and 20 million of untreated gallons overflow volume in the typical Tank (Control measure to be year. (The above Performance Criteria to be modified when Consent Decree modified when Consent Dccrcc modification is entered). Local modification is entered). Reduce Storage Facility for Bissell Point Outfalls 051 and 052 overflows to 4 events or less, and 84 million gallons of untreated overflow volume in the typical year. Sewer Separation Separation of sewers to reduce stormwater flow When incorporated with other Gingras Creek CSO controls, eliminates Outfall 059 to Gingras Creek Bissell Point CSO Outfalls 059 Eliminated and achieved full operation on May 1, 2017. Post -construction monitoring was completed on September 1, 2018. N/A • Achievement of Full Operation — 06/30/2017 Achieved May 1, 2017. 2020 Annual El CSO Control Measures Performance Criteria Page 1 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table E-1: Status of CSO Control Measures Performance Criteria (01/01/2020 - 12/31/2020) CSO Control Measure Description Performance Criteria CY 2020 Progress Toward Achievement o Performance Criteria i CY 2021 Projection of Work Toward Achievement of Performance Criteria Critical Milestones 2020 Milestone Status Bissell Point CSO Outfall 059 Relocation Relocation of Outfall 059 from Gingras Creek to branch of Baden Trunk Sewer When incorporated with other Gingras Creek CSO controls, eliminates CSO Outfall 059 to Gingras Creek Bissell Point CSO Outfalls 059 Eliminated and achieved full operation on May 1, 2017. Post -construction monitoring was completed on September 1, 2018. N/A • Achievement of Full Operation — 06/30/2017 Achieved May 1, 2017. Upper River Des Peres Storage Tunnel serving Lemay Outfalls 064, 066 to 096, 099 to 102, 167, 178 and 180 Deep storage tunnel, near -surface facilities, pump station, sewer separation and consolidation sewers When incorporated with other River Des Peres CSO controls, reduce overflows to 4 events or less, and 94 million gallons of untreated overflow volume in the typical year Construction contract for Sewer Separation for CSO Outfalls L-100 and L-101 included in the SSO Control Master Plan project "UR 10 Mendell & Wolter Sanitary Relief" project was closed out. L-100 was removed on March 15, 2017 and L-101 was removed on June 19, 2018. Continued evaluation of altenative solution to combine the Upper RDP storage tunnel with the RDP Tribs storage tunnel and determined it is more cost effective and meets/exceeds conditions of Consent Decree. Additional planning activities placed on hold until approval of alternative solution. MSD to seek EPA approval of alternative solution. Upon approval, preliminary design activities will re -commence with evaluation of tunnel horizontal and vertical alignment, preliminary surveying, additional geotechnical exploration and analysis, CSO consolidation and conveyance sewers, partial sewer separations, drop shafts and tunnel adits, environmental assessments, hydraulic modeling, utility coordination, and coordination with the SSO Control Master Plan projects, RDP Tribs CSO Tunnel, and LMRDP CSO Storage Tunnel. • Bid Year 2028 2032 In Progress • Achievement of Full Operation — 06/30/2034 06/30/2039 2020 Annual El CSO Control Measures Performance Criteria Page 2 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table E-1: Status of CSO Control Measures Performance Criteria (01/01/2020 - 12/31/2020) CSO Control Measure Description Performance Criteria CY 2020 Progress Toward Achievement o Performance Criteria CY 2021 Projection of Work Toward Achievement of Performance Criteria Critical Milestones 2020 Milestone Status Elimination of Lemay CSO Outfalls 108, 110, 114, 115, 157, 164 and 165 Sewer separation to allow elimination of CSO Outfalls Elimination of Lemay CSO Outfalls 108, 110, 114, 115, 157, 164 and 165 Lemay CSO Outfalls Eliminated as follows: 108 - 4/2/2008, 110 12/07/2007, 114 - 10/16/2006, 115 - 3/6/2009, 157 - 9/29/2006, 164 - 3/27/2007, 165 - 3/19/2010 N/A • Achievement of Full Operation — 01/01/2011 Achieved March 19, 2010 Lemay CSO Outfall 107 Elimination Sewer separation to allow elimination of Lemay Outfall 107 Elimination of Lemay CSO Outfall 107 Lemay CSO Outfall 107 eliminated 1/26/2010 N/A •Achievement of Full Operation — 12/31/2012 Achieved January 26, 2010 Lemay CSO Outfall 112 Elimination Sewer separation to allow elimination of Lemay Outfall 112 Elimination of Lemay CSO Outfall 112 Lemay CSO Outfall 112 Eliminated 3/17/2004 N/A • Achievement of Full Operation — 12/31/2012 Achieved March 17, 2004 Lemay CSO Outfall 116 Elimination Sewer separation to allow elimination of Lemay Outfall 116 Elimination of Lemay CSO Outfall 116 Lemay CSO Outfall 116 Eliminated 10/22/2010 N/A • Achievement of Full Operation — 12/31/2012 Achieved October 22, 2010 Lemay CSO Outfall 141 Elimination Sewer separation to allow elimination of Lemay Outfall 141 Elimination of Lemay CSO Outfall 141 Lemay CSO Outfall Eliminated 9/11/2012 N/A •Achievement of Full Operation — 12/31/2012 Achieved September 11, 2012 Lemay CSO Outfall 160 Elimination Sewer separation to allow elimination of Lemay Outfall 160 Elimination of Lemay CSO Outfall 160 Lemay CSO Outfall 160 Eliminated 2/3/2012 N/A • Achievement of Full Operation — 12/31/2012 Achieved February 3, 2012 Lemay CSO Outfall 161 Elimination Sewer separation to allow elimination of Lemay Outfall 161 Elimination of Lemay CSO Outfall 161 Sewer construction was completed during CY 2020. Private 1/1 work continued. During CY 2021, private 1/1 work is anticipated to be completed and the contract closed out. • Achievement of Full Operation — 06/30/2021 In Progress 2020 Annual El CSO Control Measures Performance Criteria Page 3 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table E-1: Status of CSO Control Measures Performance Criteria (01/01/2020 - 12/31/2020) CSO Control Measure Description Performance Criteria CY 2020 Progress Toward Achievement o Performance Criteria CY 2021 Projection of Work Toward Achievement of Performance Criteria Critical Milestones 2020 Milestone Status Lemay CSO Outfall 174 Elimination Sewer separation to allow elimination of Lemay Outfall 174 Elimination of Lemay CSO Outfall 174 Lemay CSO Outfall 174 Eliminated 11/2/2010 N/A • Achievement of Full Operation — 12/31/2012 Achieved November 2, 2010 Lemay CSO Outfall 175 Elimination Sewer separation to allow elimination of Lemay Outfall 175 Elimination of Lemay CSO Outfall 175 Lemay CSO Outfall 175 Eliminated 1/12/2010 N/A • Achievement of Full Operation — 12/31/2012 Achieved January 12, 2010 River Des Peres Tributaries Storage Tunnel serving Lemay CSO Outfalls 103, 104, 105, 106, 111, 117 to 128, 130, 131, 134, 136 to 140, 166 and 176 Storage / conveyance tunnel, near- surface facilities, pump station, sewer separation and consolidation sewers When incorporated with other River Des Peres CSO controls, reduce overflows to 4 events or less to River Des Peres main channel in the typical year Final design continued for "CSO - Mary Avenue South of Manchester CSO Interceptor (I-132)/Outfall (L-106) Elimination" (project was split into 3 phases to coordinate with other projects and Phases 1 A and 1B began construction) , "CSO - Brentwood and Red Bud Ave CSO Interceptor (I-118)/Outfall (L-111) Elimination and Sewer Separation", and "Hampton Creek Sanitary Relief (Deer Creek Trunk to Oxford Dr) Phase I" (project was split into 2 phases to coordinate with another project and Phase 1 A began construction). Continued evaluation of Hampton Creek channel to identify stormwater and combined sewer capacity constraints. Continued coordination with the SSO Control Master Plan projects, LMRDP CSO Storage Tunnel, and Upper RDP Storage Tunnel (see above regarding evaluation of alternative solution). Final design will continue for "CSO - Mary Avenue South of Manchester CSO Interceptor (I-132)/Outfall (L-106) Elimination (Phase 2), "CSO - Brentwood and Red Bud Ave CSO Interceptor (I - 118)/Outfall (L-111) Elimination and Sewer Separation", and "Hampton Creek Sanitary Relief (Deer Creek Trunk to Oxford Dr) Phase I". Upon EPA approval of the alternative solution, preliminary design will continue for the tunnel horizontal and vertical alignment, preliminary surveying, geotechnical exploration and analysis, CSO consolidation and conveyance sewers, partial sewer separation of LSO's L-120, L-122, L-123, L-126, L-127, L-131, drop shafts and tunnel adits, environmental assessments, hydraulic modeling, and utility coordination. Hampton Creek channel evaluation continues to identify stormwater and combined sewer capacity constraints. Continue coordination with the SSO Control Master Plan projects, LMRDP CSO Storage Tunnel, and Upper RDP Storage Tunnel. • Bid Year — 202/1 2028 In Progress • Achievement of Full Operation — 06/30/2030 06/30/2035 Elimination of Lemay CSO Outfalls 046, 049, 168 and 177 Sewer separation to allow elimination of CSO Outfalls Elimination of Lemay CSO Outfalls 046, 049, 168 and 177 Lemay CSO Outfalls Eliminated as follows: 046 1/6/2009, 049 1/20/2009, 168 - 7/15/2009, 177 - 1/12/2009 N/A • Achievement of Full Operation — 01/01/2011 Achieved July 15, 2009 Lemay CSO Outfall 062 Elimination Sewer separation to allow elimination of Lemay CSO Outfall 062 Elimination of Lemay CSO Outfall 062 Lemay CSO Outfall 062 Eliminated 6/15/2012 N/A • Achievement of Full Operation — 12/31/2015 Achieved June 15, 2012 2020 Annual El CSO Control Measures Performance Criteria Page 4 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table E-1: Status of CSO Control Measures Performance Criteria (01/01/2020 - 12/31/2020) CSO Control Measure Description Performance Criteria CY 2020 Progress Toward Achievement o Performance Criteria CY 2021 Projection of Work Toward Achievement of Performance Criteria Critical Milestones 2020 Milestone Status CSO Treatment Unit at Lemay Enhanced High Rate Clarification facility When incorporated with other River Des Peres CSO controls, reduce overflows to 4 events or less in the typical year. Comply with applicable Missouri Operating Permit. No work was performed in CY 2020. Final Design is scheduled in future years. No work is planned for CY 2021. Design will not commence until several years prior to planned construction, to take advantage of the benefits of any emerging technologies. Note that Critical Milestones have been updated due to Consent Decree amendments. • Bid Year 2027 2034 In Progress • Achievement of Full Operation 12/31/2030 CSO Outfall 063 12/31/2037 In Storage Upctr Inflatable or moveable dam system to When incorporated with other River Des This CSO Control Measure was eliminated by a modification to the Consent Decree filed on April 7, 2015. The in sewer storage volume that was to be provided by this control measure has been added to the required volume of the Lower & Middle River Des Peres Storage Tunnel. N/A - Achievement Full In Progress allow flow storage in upstream 29 ft Peres CSO controls, reduce overflows sewer m of Lemay CSO Outfall 063 of Operation 12/31/2030 horseshoe sewers to 4 events or le -s, in the typical year Lower & Middle River Des Peres Storage Tunnel serving Lemay CSO Outfalls 008 to 032, 036, 037, 039, 041 to 044, 048, 050, 052, 053, 054, 057, 058, 061, 063, 163, 170 to 173, and 181 Deep storage tunnel, near -surface facilities, pump station, sewer separation and consolidation sewers When incorporated with other River Des Peres CSO controls, reduce overflows to 4 events or less in the typical year, and untreated overflow volume to the River Des Peres of 1,412 million gallons from the Lower & Middle River Des Peres Storage Tunnel and the River Des Peres Tributaries Storage Tunnel combined. Development of Operational Controls for the tunnel system continued in CY 2020. The tunnel and sewer designs are at the 100% design stage. The pump station is at the 95% design stage. The work projected for CY 2021 includes continuation of property acquisition activities, continuation of coordination with utilities, and continuation of the development of system Operational Controls. Advancement of the tunnel dewatering pump station design from the 95% to 100% level will be completed just prior to bidding to accommodate changes in building code requirements and electrical/controls equipment that will occur in the future. The 100% tunnel and consolidation sewer designs will be updated and re -sealed prior to bidding to accommodate changes to surface features and utilities that may have occurred since these designs were initially completed. Note that Critical Milestones have been updated due to Consent Decree amendments. • Bid Year — 2021 2027 In Progress • Achievement of Full Operation 12/31/2030 12/31/2037 Bissell Point CSO Outfall 055 Elimination Sewer separation to allow elimination of Bissell Point CSO Outfall 055 Elimination of Bissell Point CSO Outfall 055 Bissell Point CSO Outfall 055 Eliminated 7/14/2008 N/A • Achievement of Full Operation — 01/01/2011 Achieved July 14, 2008 2020 Annual El CSO Control Measures Performance Criteria Page 5 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table E-1: Status of CSO Control Measures Performance Criteria (01/01/2020 - 12/31/2020) CSO Control Measure Description Performance Criteria CY 2020 Progress Toward Achievement o Performance Criteria CY 2021 Projection of Work Toward Achievement of Performance Criteria Critical Milestones 2020 Milestone Status Lemay Treatment Plant — Increase Secondary Treatment Capacity Upgrade aeration tanks and ancillary systems to achieve peak wet -weather capacity of 210 MGD Provide peak wet -weather flow capacity of 210 MGD through secondary treatment. Operate treatment facilities to comply with Missouri State Operating Permit requirements. Upon completion of the stress test required by Appendix E, MSD shall operate the WWTP in accordance with the maximum treatable flow rate for each treatment step. The results of the stress test as described in the final stress test report were accepted by EPA on January 26, 2017, and MSD applied for a Missouri State Operating Permit modification (in accordance with the consent decree requirements relative to the stress test) on March 10, 2017. The Lemay WWTP will be operated in accordance with the Missouri State Operating Permit issued on January 1, 2018. •Achievement of Full Operation — 12/31/2015 Achieved November 6, 2015 Lemay Treatment Plant — Utilize Excess Primary Treatment Capacity — Phase I Increase influent pumping, preliminary treatment and primary treatment capacity from 240 MGD to 290 MGD Provide peak wet weather flow capacity of 290 MGD through primary treatment when plant flows exceed secondary treatment capacity. Operate treatment facilities to comply with Missouri State Operating Permit requirements. Performance criteria achieved August 18, 2010. Capacity of 290 MGD provided, but was not used until Missouri State Operating Permit was revised on April 1, 2012 to allow higher flows. N/A • Achievement of Full Operation — 01/01/2011 Achieved August 18, 2010 Lemay Treatment Plant — Utilize Excess Primary Treatment Capacity — Phase II Increase influent pumping, preliminary treatment and primary treatment capacity from 290 MGD to 340 MGD Provide peak wet weather flow capacity of 340 MGD through primary treatment when plant flows exceed secondary treatment capacity. Operate treatment facilities to comply with Missouri State Operating Permit requirements. Substantial completion was achieved on April 17, 2015. The Lemay WWTP will be operated in accordance with the Missouri State Operating Permit and will treat a maximum of 350 MGD through primary treatment with the conditions as described in the approved stress test. N/A • Achievement of Full Operation — 12/31/2015 Achieved April 17, 2015 2020 Annual El CSO Control Measures Performance Criteria Page 6 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table E-1: Status of CSO Control Measures Performance Criteria (01/01/2020 - 12/31/2020) CSO Control Measure Description Performance Criteria CY 2020 Progress Toward Achievement of Performance Criteria CY 2021 Projection of Work Toward Achievement of Performance Criteria 2020 Critical Milestones Milestone Status Bissell Point Treatment Plant — Utilize Excess Primary Treatment Capacity Utilize excess 100 MGD preliminary and primary treatment capacity to treat wet weather flows Provide peak wet weather flow capacity of 350 MGD through primary treatment when plant flows exceed secondary treatment capacity and when total plant flow is not limited by river flooding. Operate treatment facilities to comply with Missouri State Operating Permit requirements. Performance criteria achieved. WWTP is operated to comply with Missouri State Operating permit and treats up to 350 MGD through primary treatment when flows exceed secondary treatment capacity. WWTP will continue to achieve performance criteria • Achievement of Full Operation — 01/01/2011 Achieved January 1, 2011 Green Infrastructure Program — Pilot Program Stormwater retrofitting of abandoned properties in Bissell Point and Lemay service areas Apply green infrastructure on 200 to 400 abandoned properties, encompassing 20 to 40 acres, with a total expenditure of at least $3 million. MSD shall submit to EPA and the State for review and for EPA's approval, with a copy to the Coalition, the Pilot Program Final Report. • Submitted Green Infrastructure Pilot Program Report on December 29, 2015 to the EPA and State for review and approval. * GI Facilities managed 294 parcels equating to 33 acres with a 4 MG CSO Volume Reduction for a typical year rainfall. Expenditures totaled over $3 million. Details provided in Table E-2 "Status of Green Infrastructure Costs". • Performance Criteria for the full Green Infrastructure Program was established, and EPA approval received May 13, 2016. N/A • Achievement of Full Operation — 12/31/2015 Achieved December, 29, 2015 2020 Annual E1 CSO Control Measures Performance Criteria Page 7 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table E-1: Status of CSO Control Measures Performance Criteria (01/01/2020 - 12/31/2020) CSO Control Measure Description Green Infrastructure Program in Bissell Point Service Area Green Infrastructure Program in Lemay Service Area Stormwater retrofitting and greening of properties in Bissell Point Service Area Stormwater retrofitting and greening of properties in Lemay service area Performance Criteria CY 2020 Progress Toward Achievement o' Performance Criteria Apply Green infrastructure to a designed drainage area of at least 405 acres, with a minimum of 202 acres impervious area, to reduce untreated overflow volume to the Mississippi River during the typical year by at least 90 million gallons due to green infrastructure runoff volume reduction on the area managed using the parameters in Table 3-1 of the CSO Volume Reduction Green Infrastructure Program: Pilot Report and Full Implementation Plan, with a minimum expenditure of $100 million total which includes the pilot program. Apply Green infrastructure to a designed drainage area of at least 80 acres, with a minimum of 40 acres impervious area, to reduce untreated overflow volume to the River Des Peres during the typical year by at least 8 million gallons due to green infrastructure runoff volume reduction on the area managed in accordance with MSD's 2017 Material Modification B, with a minimum expenditure of $20 million total which includes the pilot program. Continued to implement procedures for a streamlined reimbursement program within MSD's normal Development Review process. Announced in August 2020 an annual competitive appeal (9th Round) for the GI Grants Program, modeled after the Early Action Grants program, evaluated proposals and selected 3 projects. The Green City Coalition, a partnership between MSD, City of St. Louis, Missouri Department of Conservation, and St. Louis Development Corporation, completed 141 demolitions. Continued implementation of the Rainscaping Small Grants Program. Because of the COVID-19 Pandemic and the inability to hold in -person orientations, the Rainscaping Small Grants Program was put on hold for 2020. Refer to Table E-2 for Status of Green Infrastructure Costs, and refer to Table E-3 for Status of Green Infrastructure Performance Criteria. Fourteen projects received as part of the Rainscaping Large Grants - Development Review program. Continued implementation of the Rainscaping Small Grants Program. Because of the COVID-19 Pandemic and the inability to hold in -person orientations, the Rainscaping Small Grants Program was put on hold for 2020. Refer to Table E-4 for Status of Green Infrastructure Costs, and refer to Table E-5 for Status of Green Infrastructure Performance Criteria. CY 2021 Projection of Work Toward Achievement of Performance Criteria Continue coordination of the strategy and implementation of demolitions through partnership with the Green City Coalition. Anticipate announcing in September 2021 the 10th round of an annual competitive appeal for the GI Grants Program, modeled after the Early Action Grants program. Anticipate continued receipt of applications for the streamlined reimbursement of Rainscaping Large Grants through MSD's normal Development Review process. Anticipate 6th Full round of Rainscaping Small Grants through partnership with the Missouri Botanical Gardens. Anticipate evaluating the currently identified Cityshed Mitigation Program projects for potential co -location of GI practices. Anticipate continuing to identify targeted partnerships for placement of GI practices and demolitions. Anticipate implementation of Phase II of "Greening of Market" to add green infrastructure to MSD's headquarters. Continue maintenance and inspection of neighborhood - scale bioretention basins approved as early action. Anticipate continued receipt of applications for the streamlined reimbursement of Rainscaping Large Grants through MSD's normal Development Review process. Anticipate 2nd full round of Rainscaping Small Grants through partnership with the Missouri Botanical Gardens. Anticipate construction of green infrastructure as part of Forest Park Waterways project to significantly reduce the amount of potable water used in Forest Park's waterway system. Critical Milestones • Achievement of Full Operation — 06/30/2034 • Bid Year — 2018 • Achievement of Full Operation —12/31/2039 2020 Milestone Status In Progress In Progress 2020 Annual El CSO Control Measures Performance Criteria Page 8 of 8 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table E-2 Status of Green Infrastructure Program Costs in Bissell Point Service Area Status as of 12/31/2020 MSD Direct Calendar Year Projects 9Iemolition Cost Categorie Large Grants Program Public Participation Activities 2010 $ 5,424.23 1,500,000.00 $ - $ 2011 $ 433,271.14 - $ 49,287.10 $ 1,903.30 2012 $ 447,067.71 $ 238,260.78 $ 12,767.38 2013 $ 218,720.60 $ 878,992.48 $ 26,849.39 2014 $ 379,775.16 2015 $ 228,378.68 $ 624,542.53 $ $ 1,230,577.30 $ 53,628.98 146, 611.38 2016 $ 39,904.18 $ 894,769.27 $ 106,095.69 2017 $ 217,132.01 821,273.00 $ 5,815,765.36 $ 192,188.57 2018 $ 385,579.64 1,796,683.08 $ 4,935,030.07 $ 368,591.31 2019 $ 467,053.52 3,081,069.51 $ 5,647,312.97 $ 340,821.69 2020 $ 1,684,070.53 $ 2,545,539.18 $ 3,454,013.95 $ 223,280.12 2021 1,505,424.23 484,461.54 698,095.87 1,124,562.47 1,057,946.67 1,605,567.36 1,040,769.14 7,046,358.94 7,485,884.10 9,536,257.69 7,906,903.78 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 'Total 4,506,377.40 $ 9,744,564.77 $ 23,768,551.81 $ 1,472,737.81 $ Pilot Program Total $ Pilot Program Maximum $ Pilot Program Overage $ Adjusted Green Infrastructure Program Costs $ 39,492,231.79 3,830,992.54 3,000,000.00 830,992.54 38,661,239.25 I 2020 CD Table E-2 GI Program Costs Bissell 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table E-3 Status of Green Infrastructure Performance Criteria in Bissell Point Service Area Status as of 12/31/2020 * Calendar Year Acres Treated Performance Metrics Impervious Acres Treated MG CSO Removed II Program Costs i Pilot Program through 2015 47.00 24.50 7.00 $ 5,399,495.61 2016 2.76 2.24 0.79 $ 1,040,769.14 2017 36.60 29.46 11.56 $ 7,046,358.94 2018 14.58 11.02 5.02 $ 7,485,884.10 2019 48.75 31.40 11.44 $ 9,536,257.69 2020 23.03 15.04 5.49 $ 7,906,903.78 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Program Total 172.72 113.66 41.30 $ 38,415,669.26 Program Goals Percent Complete 405 202 90 $ 100,000,000.00 43% 56% 46% 38% 2020 CD Table E-3 GI Performance Criteria Bissell 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table E-4 Status of Green Infrastructure Program Costs in Lemay Service Area Status as of 12/31/2020 li 11 MSD Direct Projects Cost Categories Large Grants Program Public Participation Activities Calendar Year emolition Total 2020 $ - $ - $ 612,453.00 $ 102,978.30 $ 715,431.30 2021 2022 2023 — 2024 — 2025 2026 2027 2028 — 2029 2030 2031 2032 2033 Total 1 $ - 1 $ - 1 $ 612,453.001 $ 102,978.301 $ 715,431.30 2020 CD Table E-4 GI Program Costs Lemay 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 sn Table E-5 Status of Green Infrastructure Performance Criteria in Lemay Service Area Status as of 12/31/2020 '1111r erformance Metrics Program Costs Calendar Year Impervious Acres Treated MG CSO Removed 2020 4.92 3.31 0.49 $ 715,431.30 2021 2022 2023 2024 2025 _ 2026 2027 2028 2029 _ 2030 2031 _ 2032 _ 2033 Program Total 4.92 3.31 0.492 $ 715,431.30 Program Goals 80 40 8 $ 20,000,000.00 • Percent Complete 6% 8% 6% 4% 2020 CD Table E-5 GI Performance Criteria Lemay 1 of 1 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 APPENDIX F: POST -CONSTRUCTION MONITORING PROGRAM MISSISSIPPI RIVER WATER QUALITY MONITORING URBAN SMALL STREAM WATER QUALITY MONITORING FIELD OBSERVATIONS DURING WATER QUALITY MONITORING Attached Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 IMso Table F-1: Mississippi River Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date Sample Time (24:00 Discharge (cfs,) Temperature Dissolved Oxygen i°C) A� (m�/L) pH E co (SU) (MPN/100 mL) n(mm/dd/yyyy) Mississippi River below Missouri River Confluence (Station ID 07140101000111_74) 1/14/2020 8:30 483,000 3.9 11.7 7.7 -- 1/28/2020 9:40 278,000 1.1 13.8 7.8 -- 2/11/2020 8:30 334,000 2.2 13.2 7.9 -- 2/25/2020 8:10 254,000 2.9 13.5 7.9 -- 3/10/2020 8:10 262,000 7.0 12.4 7.9 -- 3/24/2020 7:20 508,000 8.6 10.0 7.6 -- 4/7/2020 9:20 453,000 10.7 11.0 8.0 < 10 4/21/2020 7:10 415,000 9.8 12.0 8.1 31 5/5/2020 9:40 371,000 15.6 10.0 8.6 20 5/19/2020 8:30 473,000 17.0 6.9 8.2 2200 6/2/2020 8:55 542,000 21.5 6.3 7.7 380 6/16/2020 7:35 415,000 24.9 6.6 8.1 75 6/30/2020 12:00 304,000 a a a a 7/1/2020 10:45 349,000 25.4 6.9 8.0 310 7/14/2020 7:35 229,000 29.1 7.8 8.4 < 10 7/28/2020 8:25 214,000 28.8 7.3 8.3 75 8/11/2020 11:45 221,000 26.5 6.5 8.1 780 8/25/2020 8:35 141,000 28.1 7.8 8.3 < 10 9/8/2020 11:10 129,000 26.8 7.8 8.4 20 9/22/2020 9:00 122,000 20.4 8.9 8.3 < 10 10/6/2020 12:14 106,000 17.3 9.6 8.5 < 10 10/20/2020 10:20 115,000 14.8 10.3 8.7 10 11/3/2020 8:25 146,000 8.9 11.8 8.5 -- 11/17/2020 10:53 139,000 10.5 10.9 8.5 -- 12/1/2020 13:15 156,000 6.6 11.5 8.3 -- 12/15/2020 13:10 128,000 4.6 13.4 8.5 -- 12/29/2020 8:10 85,400* 2.8 13.7 8.4 -- Minimum Maximum Average / Median / Geometric Mean * 85,400 542,000 273,000 1.1 29.1 14.5 6.3 13.8 10.1 7.6 8.7 8.2 5 2,200 38 2020 Annual F1-3 wgmp Page 1 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 'Mso Table F-1: Mississippi River Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date Sample Time (mm/dd/yyyy) (24:00) Discharge."'Temperature (cfs) _ (°C) AIL Criterion 1 Dissolved Oxygen (mg/L) 5.0 pH (SU) 6.5 - 9.0 E coli (MPN/100 mL) 206 Mississippi River above St. Louis, MO (Station ID 07005500) 1/14/2020 8:50 482,000 4.2 11.6 7.7 -- 1/28/2020 11:25 278,000 1.4 13.5 8.1 -- 2/11/2020 10:30 334,000 2.3 13.2 7.9 -- 2/25/2020 9:55 255,000 3.0 13.5 8.1 -- 2020 Annual F1-3 wgmp Page 2 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 'Mso Table F-1: Mississippi River Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/ddlyyyy) _l Sample Time (24:00) __ Discharge 71 Temperature mss) (_C) Dissolved Oxygen (mg/L) m. pH _ (SU) _diL(MPN/100 E coli mL) 3/10/2020 11:30 265,000 6.9 12.6 8.2 -- 3/24/2020 7:35 509,000 8.2 10.3 7.5 -- 4/7/2020 9:50 452,000 11.4 10.6 8.0 < 10 4/21/2020 7:50 416,000 10.2 11.5 8.2 20 5/5/2020 10:13 371,000 16.1 9.4 8.6 31 5/19/2020 9:00 475,000 17.0 7.0 8.0 2,300 6/2/2020 9:25 542,000 21.6 6.2 7.8 370 6/16/2020 8:25 415,000 25.0 6.5 8.0 86 6/30/2020 12:00 304,000 a a a a 7/1/2020 6:55 345,000 25.6 6.9 8.0 180 7/14/2020 9:30 228,000 29.8 7.7 8.5 < 10 7/28/2020 13:10 211,000 29.6 7.6 8.2 74 8/11/2020 9:45 223,000 26.3 6.6 8.1 1,000 8/25/2020 9:35 141,000 28.3 8.0 8.4 < 10 9/8/2020 9:25 129,000 26.7 7.7 8.4 10 9/22/2020 14:00 123,000 20.7 8.9 8.3 20 10/6/2020 10:00 104,000 17.3 9.3 8.5 < 10 10/20/2020 11:22 115,000 14.7 10.5 8.7 20 11/3/2020 11:40 145,000 9.2 11.8 8.5 -- 11/17/2020 9:27 139,000 9.8 11.2 8.6 -- 12/1/2020 11:53 156,000 6.4 11.6 8.4 -- 12/15/2020 9:35 129,000 4.2 13.4 8.4 -- 12/29/2020 11:00 84,900 2.6 14.0 8.6 -- Minimum Maximum Average / Median / Geometric Mean * 84,900 542,000 273,000 1.4 29.8 14.6 6.2 14.0 10.0 7.5 8.7 8.2 5 2,300 41 Criterion 2 5.0 6.5 - 9.0 1,134 Mississippi River at St. Louis, MO (Station ID 07010000) 1/14/2020 9:05 482,000 4.0 11.7 7.7 1/28/2020 11:10 278,000 1.0 13.8 8.1 2/11/2020 10:15 334,000 2.5 13.1 8.0 -- 2020 Annual F1-3 wgmp Page 3 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 IMso Table F-1: Mississippi River Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) A 2/25/2020 Sample Time (24:00) 10:10 Discharge."'Temperature (cfs) 255,000 (°C) 2.9 Dissolved Oxygen (mg/L) 13.6 Ir pH _ (SU) 8.0 E coli A(MPN/100 mL) -- 3/10/2020 11:20 265,000 7.2 12.1 8.2 -- 3/24/2020 7:50 509,000 8.0 10.5 7.6 -- 4/7/2020 10:20 452,000 11.0 10.9 8.0 20 4/21/2020 8:10 416,000 10.0 11.8 8.3 10 5/5/2020 10:45 370,000 15.8 9.5 8.6 52 2020 Annual F1-3 wgmp Page 4 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 'Mso Table F-1: Mississippi River Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) _l Sample Time (24:00) Discharge."'Temperature (cfs) (°C) Dissolved Oxygen (mg/L) Ir pH _ (SU) Ai E coli (MPN/100 mL) 5/19/2020 9:30 475,000 17.0 6.8 8.0 2,000 6/2/2020 9:55 541,000 22.1 6.6 7.8 330 6/16/2020 8:45 414,000 24.8 6.6 8.0 97 6/30/2020 12:00 304,000 a a a a 7/1/2020 7:15 345,000 25.4 6.9 8.0 1200 7/14/2020 10:10 228,000 29.9 7.5 8.4 10 7/28/2020 12:45 211,000 29.6 7.0 8.1 190 8/11/2020 10:05 223,000 26.3 6.7 8.1 1,400 8/25/2020 10:00 141,000 28.4 8.0 8.4 < 10 9/8/2020 9:05 129,000 26.7 7.8 8.4 31 9/22/2020 13:30 123,000 20.9 9.3 8.4 < 10 10/6/2020 10:27 104,000 17.5 8.8 8.5 10 10/20/2020 11:50 114,000 15.2 10.5 8.7 31 11/3/2020 11:28 146,000 9.7 11.7 8.5 -- 11/17/2020 9:12 139,000 10.2 11.0 8.6 -- 12/1/2020 11:40 156,000 6.8 11.3 8.3 -- 12/15/2020 9:45 129,000 4.4 13.1 8.4 -- 12/29/2020 10:50 85,400* 2.7 13.8 8.6 -- Minimum Maximum Average / Median / Geometric Mean * 85,400 541,000 273,000 1.0 29.9 14.6 6.6 13.8 10.0 7.6 8.7 8.3 5 2,000 60 Criterion 2 5.0 6.5 - 9.0 1,134 Mississippi River above Lemay, MO (Station ID 07140101000027_10) 1/14/2020 9:30 480,000 3.3 12.2 7.7 -- 1/28/2020 12:00 279,000 1.1 13.7 8.1 -- 2/11/2020 11:00 334,000 2.5 13.0 7.9 -- 2/25/2020 10:30 255,000 3.2 13.2 8.0 -- 3/10/2020 10:55 265,000 7.1 12.2 8.2 -- 3/24/2020 8:05 509,000 7.9 10.5 7.8 -- 4/7/2020 11:00 452,000 11.0 10.7 8.1 10 4/21/2020 8:35 417,000 10.3 11.6 8.3 30 2020 Annual F1-3 wgmp Page 5 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 IMso Table F-1: Mississippi River Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) A Sample Time Discharge."'Temperature (24:00) (cfs) Dissolved Oxygen Ir pH (°C) (mg/L) _ (SU) _Ai E coli (MPN/100 mL)1 5/5/2020 12:10 369,000 16.3 9.2 8.6 20 5/19/2020 10:40 475,000 17.0 7.0 8.0 1,400 6/2/2020 10:50 540,000 22.2 6.7 7.9 360 6/16/2020 9:05 414,000 25.0 6.5 7.9 84 6/30/2020 12:00 304,000 a a a a 7/1/2020 7:50 345,000 25.5 6.9 8.0 650 2020 Annual F1-3 wgmp Page 6 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 'Mso Table F-1: Mississippi River Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) _l Sample Time (24:00) Discharge."'Temperature mss) (°C) Dissolved Oxygen (mg/L) Ir pH _ (SU) Ai E coli (MPN/100 mL) 7/14/2020 10:50 228,000 30.0 7.4 8.4 < 10 7/28/2020 12:05 212,000 29.5 6.8 8.2 200 8/11/2020 9:00 224,000 26.2 6.6 8.1 980 8/25/2020 10:40 140,000 28.4 8.0 8.4 31 9/8/2020 8:30 130,000* 26.8 7.7 8.4 41 9/22/2020 12:50 122,000 20.8 9.3 8.4 10 10/6/2020 9:12 104,000 17.2 8.3 8.5 < 10 10/20/2020 14:10 115,000 15.0 10.4 8.7 31 11/3/2020 11:07 146,000 9.2 11.9 8.6 -- 11/17/2020 8:47 139,000 10.1 11.1 8.6 -- 12/1 /2020 11:17 156,000 6.5 11.5 8.4 -- 12/15/2020 10:05 129,000 4.9 12.9 8.3 -- 12/29/2020 10:30 85,200 2.5 13.9 8.6 -- Minimum Maximum Average / Median / Geometric Mean * 85,200 540,000 273,000 1.1 30.0 14.6 6.5 13.9 10.0 7.7 8.7 8.2 5 1,400 58 Criterion 2 5.0 6.5 - 9.0 1,134 Mississippi River at Oakville, MO (Station ID 07010220) 1/14/2020 9:50 480,000 4.0 11.8 7.9 -- 1/28/2020 12:30 279,000 1.1 13.7 8.0 -- 2/11/2020 11:20 334,000 2.6 13.0 7.9 -- 2/25/2020 10:45 255,000 3.1 13.3 8.0 -- 3/10/2020 10:35 265,000 7.3 12.1 8.2 -- 3/24/2020 8:25 509,000 7.9 10.5 7.8 -- 4/7/2020 11:45 452,000 11.2 10.7 8.1 20 4/21/2020 9:25 417,000 10.5 11.4 8.2 51 5/5/2020 12:45 368,000 16.3 9.2 8.5 74 5/19/2020 11:10 475,000 17.0 7.0 8.0 2,100 6/2/2020 11:15 540,000 22.1 6.5 7.8 450 6/16/2020 9:45 413,000 24.9 6.5 7.9 110 6/30/2020 12:00 304,000 a a a a 2020 Annual F1-3 wgmp Page 7 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 IMso Table F-1: Mississippi River Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) A Sample Time Discharge."'Temperature (24:00) (cfs) Dissolved Oxygen Ir pH (°C) (mg/L) _ (SU) _Ai E coli (MPN/100 mL)1 7/1/2020 8:25 345,000 25.6 6.7 8.0 1600 7/14/2020 11:20 228,000 30.1 7.5 8.4 41 7/28/2020 11:20 212,000 29.3 6.8 8.2 160 8/11/2020 8:30 225,000 26.2 6.5 8.1 2,100 8/25/2020 11:05 140,000 28.5 8.0 8.4 10 9/8/2020 8:02 130000* 26.6 7.6 8.4 75 2020 Annual F1-3 wgmp Page 8 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 'Mso Table F-1: Mississippi River Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) A Sample Time (24:00) Discharge."'Temperature (cfs) (°C) Dissolved Oxygen (mg/L) Ir pH _ (SU) Ai E coli (MPN/100 mL) 9/22/2020 12:20 123000* 20.8 9.2 8.4 20 10/6/2020 8:42 104,000 17.0 8.2 8.4 10 _ 10/20/2020 13:30 115,000 15.1 10.4 8.7 180 11/3/2020 10:45 146,000 9.3 11.8 8.6 -- 11/17/2020 8:27 139,000 10.2 10.9 8.5 -- 12/1/2020 11:00 156,000 6.7 11.5 8.4 -- 12/15/2020 10:50 129,000 5.0 13.0 8.3 -- 12/29/2020 10:15 85,400* 2.4 14.0 8.6 -- Minimum Maximum Average / Median / Geometric Mean * 85,400 540,000 273,000 1.1 30.1 14.6 6.5 14.0 9.9 7.8 8.7 8.2 10 2,100 110 Criterion 2 5.0 6.5 - 9.0 1,134 Mississippi River at Kimmswick, MO (Station ID 07019370) 1/14/2020 10:00 480,000 4.2 11.7 7.9 -- 1/28/2020 12:50 279,000 1.0 13.8 8.1 -- 2/11/2020 11:40 334,000 2.6 13.0 7.9 -- 2/25/2020 10:55 255,000 3.1 13.4 8.0 -- 3/10/2020 10:20 264,000 7.2 12.3 8.2 -- 3/24/2020 8:36 509,000 7.8 10.6 7.8 -- 4/7/2020 12:15 452,000 11.0 10.8 8.1 30 4/21/2020 9:50 417,000 10.5 11.8 8.3 20 5/5/2020 13:15 368,000 16.3 9.2 8.5 190 5/19/2020 12:05 475,000 17.0 6.9 7.9 1,300 6/2/2020 11:50 540,000 22.4 6.4 7.8 460 6/16/2020 10:15 413,000 25.0 6.4 7.9 75 6/30/2020 12:00 304,000 a a a a 7/1/2020 8:50 347,000 25.6 6.7 8.0 1000 7/14/2020 11:45 228,000 30.4 7.5 8.3 30 7/28/2020 10:55 212,000 29.2 6.8 8.2 86 8/11/2020 8:05 225,000 26.0 6.5 8.2 1,900 8/25/2020 11:40 140,000 28.7 8.0 8.4 74 2020 Annual F1-3 wgmp Page 9 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 IMso Table F-1: Mississippi River Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) A Sample Time Discharge."'Temperature (24:00) (cfEL Dissolved Oxygen Ir pH (°C) (mg/L) _ (SU) _Ai E coli (MPN/100 mL)1 9/8/2020 7:38 130000* 26.6 7.5 8.4 85 9/22/2020 11:55 123000* 20.7 9.0 8.4 41 10/6/2020 8:18 103,000 16.9 8.7 8.3 62 10/20/2020 13:10 114,000 15.1 10.3 8.7 140 11/3/2020 10:32 146,000 9.3 11.8 8.6 -- 11/17/2020 8:15 139,000 10.2 10.9 8.5 -- 2020 Annual F1-3 wgmp Page 10 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Ivrso Table F-1: Mississippi River Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date Sample Time Discharge Temperature Dissolved Oxygen pH E coli (mm/dd/yyyy) (24:00) (cfs) (°C) (mg/L) (SU) (MPN/100 mL) 12/1/2020 10:45 156,000 6.8 11.4 8.3 -- 12/15/2020 11:15 129,000 4.8 13.1 8.3 -- 12/29/2020 10:00 85,200 2.6 13.9 8.6 -- Minimum 85,200 1.0 6.4 7.8 20 Maximum 540,000 30.4 13.9 8.7 1,900 Average / Median / Geometric Mean * 273,000 14.7 9.9 8.3 130 Criterion 3 5.0 6.5 - 9.0 206 * The average value is the arithmetic mean for all parameters except pH and bacteria; average pH is represented as the median value and average E. coli values are represented as geometric mean. a River inaccessible (flooding) 1 This "Class P" segment has beneficial use designations of: Irrigation (IRR), Livestock and Wildlife Protection (LWP), Protection of Warm Water Habitat (WWH) and Human Health Protection (HHP), Secondary Contact Recreation (SCR), Whole Body Contact Recreation -B (WBC-B), Drinking Water Supply (DWS), and Industrial Water Supply (IND). 2 This "Class P" segment has beneficial use designations of: Irrigation (IRR), Livestock and Wildlife Protection (LWP), Protection of Warm Water Habitat (WWH) and Human Health Protection (HHP), Secondary Contact Recreation (SCR), Drinking Water Supply (DWS), and Industrial Water Supply (IND). 3 This "Class P" segment has beneficial use designations of: Irrigation (IRR), Livestock and Wildlife Protection (LWP), Protection of Warm Water Habitat (WWH) and Human Health Protection (HHP), Secondary Contact Recreation (SCR), Whole Body Contact Recreation -B (WBC-B), Drinking Water Supply (DWS), and Industrial Water Supply (IND). Bolded values identify those exceeding the listed criterion. 2020 Annual F1-3 wqmp Page 11 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table F-2: Urban Small Stream Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date Sample Time Discharge Temperature (mm/dd/yyyy) (24:00) (cfs) (°C) Biochemical Dissolved Total Suspended Oxygen Ammonia, Oxygen pH Solids Demand unfiltered (mg/L) (SU) (mg/L) (mg/L) (mg/L as N) di E coli ,a(MPN/100 mL) River Des Peres near University City, MO (Station ID 07010022) 1/14/2020 9:49 10.1 6.9 9.6 6.9 14 3 0.210 -- 1/28/2020 9:29 5.5 2.6 9.9 7.0 4 < 2 0.267 -- 2/11/2020 9:20 5.4 4.6 8.8 7.6 9 4 0.451 -- 2/25/2020 9:17 25.1 6.8 10.1 7.0 25 4 0.193 -- 3/10/2020 9:18 12.8 9.7 8.4 7.2 68 6 0.158 -- 3/24/2020 9:14 4.2 8.4 7.9 7.0 14 3 0.194 -- 4/7/2020 9:05 1.9 14.6 8.4 7.1 15 < 2 0.124 130 4/21/2020 9:00 1.3 12.7 7.0 7.1 14 3 < 0.12 140 5/5/2020 9:24 7.0 14.1 3.7 6.9 14 8 0.817 > 24,196 5/19/2020 9:12 5.9 17.9 5.7 6.3 15 4 0.285 8,200 6/2/2020 9:28 0.9 25.4 7.5 7.0 19 4 < 0.12 200 6/16/2020 9:16 0.0* 25.1 10.4 7.8 33 8 0.246 170 6/30/2020 9:29 155.0 22.2 6.6 7.7 94 13 0.434 > 24,196 7/14/2020 9:11 0.2 24.9 6.2 8.1 2 4 < 0.12 240 7/28/2020 9:06 1.0 25.9 5.4 7.8 3 4 0.259 6,900 8/11/2020 9:13 10.3 23.7 7.4 6.8 35 4 0.134 > 24,196 8/25/2020 9:06 0.3 26.2 5.6 7.9 10 3 < 0.12 1,100 9/8/2020 8:43 0.2 24.3 5.6 7.8 5 3 < 0.12 910 9/22/2020 9:41 0.1 17.5 5.4 8.2 < 2 < 2 < 0.12 2,600 10/6/2020 8:45 0.2 12.8 7.1 8.0 2 2 < 0.12 180 10/20/2020 9:30 1.0 10.9 7.7 7.6 11 4 < 0.12 > 24,196 11/3/2020 9:21 0.3 7.7 8.6 8.1 < 2 2 < 0.12 -- 11/17/2020 8:49 1.3 6.7 6.6 7.8 12 2 < 0.12 -- 12/1/2020 9:17 0.9 1.1 12.2 8.0 2 2 < 0.12 -- 12/15/2020 9:51 0.9 1.2 11.0 7.9 2 2 < 0.12 -- 12/29/2020 8:40 0.5 1.0 13.7 7.9 2 2 0.239 -- Minimum Maximum Average / Median / Geometric Mean * 0.0 155.0 9.7 1.0 26.2 13.7 3.7 13.7 8.0 6.3 8.2 7.7 1 94 16 1 13 4 0.06 0.817 0.182 130 24,196 1,600 Criterion' 5.0 6.5 - 9.0 *** 206 River Des Peres at St. Louis, MO (Station ID 07010097) 2020 Annual F1-3 wqmp Page 1 of 6 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table F-2: Urban Small Stream Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) 1/14/2020 Sample Time (24:00) 9:49 Discharge (cfs) 48.9 Temperature (°C) 6.9 Dissolved Oxygen (mg/L) 9.6 pH (SU) 6.9 Total Suspended Solids (mg/L) 14 Biochemical Oxygen Demand (mg/L) Ammonia, unfiltered (mg/L as N) E coli (MPN/100 mL) 3 0.210 -- 1/28/2020 9:29 20.2 2.6 9.9 7.0 4 < 2 0.267 -- 2/11/2020 9:20 31.0 4.6 8.8 7.6 9 4 0.451 -- 2/25/2020 9:17 141.0 6.8 10.1 7.0 25 4 0.193 -- 3/10/2020 9:18 170.0 9.7 8.4 7.2 68 6 0.158 -- 3/24/2020 9:14 64.9* 8.4 7.9 7.0 14 3 0.194 -- 4/7/2020 9:05 14.3* 14.6 8.4 7.1 15 < 2 0.124 130 4/21/2020 9:00 15.1 12.7 7.0 7.1 14 3 < 0.12 140 5/5/2020 9:24 50.7 14.1 3.7 6.9 14 8 0.817 > 24,196 5/19/2020 9:12 31.0 17.9 5.7 6.3 15 4 0.285 8,200 6/2/2020 9:28 8.4* 25.4 7.5 7.0 19 4 < 0.12 200 6/16/2020 9:16 2.7 25.1 10.4 7.8 33 8 0.246 170 6/30/2020 9:29 67.1 22.2 6.6 7.7 94 13 0.434 > 24,196 7/14/2020 9:11 4.0 24.9 6.2 8.1 2 4 < 0.12 240 7/28/2020 9:06 15.8 25.9 5.4 7.8 3 4 0.259 6,900 8/11/2020 9:13 94.9 23.7 7.4 6.8 35 4 0.134 > 24,196 8/25/2020 9:06 6.8 26.2 5.6 7.9 10 3 < 0.12 1,100 9/8/2020 8:43 4.5 24.3 5.6 7.8 5 3 < 0.12 910 9/22/2020 9:41 3.0 17.5 5.4 8.2 < 2 < 2 < 0.12 2,600 10/6/2020 8:45 5.1 12.8 7.1 8.0 2 2 < 0.12 180 10/20/2020 9:30 12.8 10.9 7.7 7.6 11 4 < 0.12 > 24,196 11/3/2020 9:21 6.8 7.7 8.6 8.1 < 2 2 < 0.12 -- 11/17/2020 8:49 9.9 6.7 6.6 7.8 12 2 < 0.12 -- 12/1/2020 9:17 6.8 1.1 12.2 8.0 2 2 < 0.12 -- 12/15/2020 9:51 6.4 1.2 11.0 7.9 2 2 < 0.12 -- 12/29/2020 8:40 4.8 1.0 13.7 7.9 2 2 0.239 -- Minimum Maximum Average / Median / Geometric Mean * 2.7 170.0 32.6 1.0 26.2 13.7 3.7 13.7 7.9 6.3 8.2 7.7 1 94 16 1 13 4 0.06 0.817 0.182 130 24,196 1,600 Criterion 2 5.0 6.5 - 9.0 *** 1,134 Maline Creek at Riverview Drive (Station ID W130000000-040) 1/14/2020 1 9:15 32.3 5.6 10.3 7.2 46 2 < 0.12 -- 2020 Annual F1-3 wqmp Page 2 of 6 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table F-2: Urban Small Stream Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) 1/28/2020 Sample Time (24:00) 8:40 Discharge (cfs) 15.6 Temperature (°C) 2.7 Dissolved Oxygen (mg/L) 11.8 pH (SU) 7.1 Total Suspended Solids (mg/L) 8 Biochemical Oxygen Demand (mg/L) Ammonia, unfiltered (mg/L as N) E coli (MPN/100 mL) < 2 < 0.12 -- 2/11/2020 8:24 18.3 5.1 9.8 8.2 18 3 < 0.12 -- 2/25/2020 8:31 91.3 6.5 10.0 7.0 57 4 < 0.12 -- 3/10/2020 8:27 57.4 10.3 9.1 7.1 61 5 < 0.12 -- 3/24/2020 8:34 27.2* 7.9 9.4 6.6 61 < 2 < 0.12 -- 4/7/2020 8:15 11.5 13.8 9.7 7.3 7 < 2 < 0.12 52 4/21/2020 8:20 8.9 13.1 8.8 6.4 11 < 2 < 0.12 < 10 5/5/2020 8:35 35.3 14.1 7.4 6.2 20 5 < 0.12 5,800 5/19/2020 8:17 24.1 17.0 8.4 5.8 24 2 0.172 1,600 6/2/2020 8:37 14.4* 23.2 6.4 6.9 14 2 0.159 180 6/16/2020 8:26 5.0 24.3 8.4 7.7 18 3 < 0.12 120 6/30/2020 8:25 43.5 22.4 7.4 7.1 694 44 0.899 > 24,196 7/14/2020 8:24 4.0 26.3 7.0 7.6 23 2 < 0.12 84 7/28/2020 8:11 13.4 25.9 6.6 7.5 26 < 2 < 0.12 990 8/11/2020 8:32 45.8 23.3 5.6 7.0 65 5 < 0.12 > 24,196 8/25/2020 8:25 4.0 25.4 7.0 7.6 6 2 < 0.12 41 9/8/2020 8:05 3.1 24.6 6.5 7.1 31 < 2 < 0.12 75 9/22/2020 8:58 1.8 18.1 5.2 7.8 7 < 2 < 0.12 85 10/6/2020 8:09 1.5 13.6 8.2 7.7 91 5 < 0.12 120 10/20/2020 8:32 8.4 10.8 7.7 7.1 22 5 < 0.12 11,000 11/3/2020 8:19 6.3 16.9 6.9 7.2 75 3 < 0.12 -- 11/17/2020 8:05 5.9 7.6 8.6 7.0 174 4 < 0.12 -- 12/1/2020 8:26 4.7 3.5 12.2 7.2 9 < 2 < 0.12 -- 12/15/2020 9:05 5.1 3.2 10.3 6.8 10 2 < 0.12 -- 12/29/2020 8:02 3.4 0.8 14.7 7.9 < 2 < 2 < 0.12 -- Minimum Maximum Average / Median / Geometric Mean * 1.5 91.3 18.9 0.8 26.3 14.1 5.2 14.7 8.6 5.8 8.2 7.1 1 694 61 1 44 4 0.06 0.899 0.099 5 24,196 400 Criterion 3 5.0 6.5 - 9.0 *** 1,134 Deer Creek at Maplewood, MO (Station ID 07010086) 1/14/2020 10:34 39.2 5.6 9.6 7.0 7 < 2 < 0.12 -- 1/28/2020 10:11 16.6 1 3.0 11.2 7.3 13 < 2 < 0.12 -- 2020 Annual F1-3 wqmp Page 3 of 6 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table F-2: Urban Small Stream Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) 2/11/2020 Sample Time (24:00) 9:49 Discharge (cfs) 29.5 Temperature (°C) 4.6 Dissolved Oxygen (mg/L) 9.9 pH (SU) 7.2 Total Suspended Solids (mg/L) 11 Biochemical Oxygen Demand (mg/L) Ammonia, unfiltered (mg/L as N) E coli (MPN/100 mL) 2 < 0.12 -- 2/25/2020 9:48 116* 6.6 10.9 7.2 25 3 < 0.12 -- 3/10/2020 9:59 79.8 9.8 9.2 7.3 35 5 < 0.12 -- 3/24/2020 9:42 20.8 7.6 10.2 7.0 7 < 2 < 0.12 -- 4/7/2020 9:45 5.8 15.8 9.2 7.2 19 < 2 0.272 20 4/21/2020 9:45 3.3 13.3 6.8 7.1 5 2 0.236 390 5/5/2020 9:56 45.0 13.7 7.4 7.3 15 4 < 0.12 5,500 5/19/2020 9:45 25.9 16.1 9.1 6.4 11 < 2 < 0.12 1,400 6/2/2020 10:04 4.2 23.3 6.6 6.9 8 < 2 0.214 150 6/16/2020 10:04 0.9 23.8 7.3 7.6 10 < 2 0.332 450 6/30/2020 10:13 991.0 23.0 8.0 8.0 343 8 0.202 > 24,196 7/14/2020 9:44 0.8 25.3 6.1 7.8 28 3 0.314 620 7/28/2020 9:41 7.0 25.6 5.0 7.7 10 < 2 < 0.12 5,800 8/11/2020 9:48 71.2 23.0 4.7 7.4 25 3 < 0.12 9,800 8/25/2020 9:52 2.9 24.9 6.9 7.6 6 2 0.182 990 9/8/2020 9:27 1.6 24.1 5.6 7.6 5 < 2 0.237 570 9/22/2020 10:20 1.0 18.5 5.5 7.8 3 < 2 0.243 590 10/6/2020 9:20 1.5 12.7 7.1 7.7 5 < 2 0.228 240 10/20/2020 10:01 10.3 11.3 7.2 7.7 15 4 < 0.12 4,900 11/3/2020 10:06 2.2 12.8 7.0 7.2 10 2 < 0.12 -- 11/17/2020 9:22 5.6 8.3 8.0 7.4 14 4 < 0.12 -- 12/1/2020 10:20 3.8 3.9 8.5 8.1 4 < 2 0.121 -- 12/15/2020 10:45 7.5 3.0 11.0 8.1 27 3 0.200 -- 12/29/2020 8:58 2.6 1.6 10.5 7.9 27 2 0.163 -- Minimum Maximum Average / Median / Geometric Mean * 0.8 991.0 57.5 1.6 25.6 13.9 4.7 11.2 8.0 6.4 8.1 7.4 3 343 26 1 8 2 0.06 0.332 0.143 20 24,196 1,000 Criterion' 5.0 6.5 - 9.0 *** 126 Black Creek at Manchester Road (Station ID W320A00000-020) 1/14/2020 11:00 5.8 6.2 8.9 7.6 5 < 2 1.059 -- 1/28/2020 10:47 2.8 3.2 10.0 7.4 4 < 2 < 0.12 -- 2/11/2020 10:20 4.0 4.9 10.1 7.4 6 < 2 < 0.12 -- 2020 Annual F1-3 wqmp Page 4 of 6 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table F-2: Urban Small Stream Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) 2/25/2020 Sample Time (24:00) 10:25 Discharge (cfs) 10.6 Temperature (°C) 6.3 Dissolved Oxygen (mg/L) 10.9 pH (SU) 7.1 Total Suspended Solids (mg/L) 11 Biochemical Oxygen Demand (mg/L) Ammonia, unfiltered (mg/L as N) E coli (MPN/100 mL) 3 < 0.12 -- 3/10/2020 10:30 7.5 9.3 9.3 7.4 19 4 < 0.12 -- 3/24/2020 10:10 3.7 7.5 9.8 7.1 4 < 2 < 0.12 -- 4/7/2020 10:23 1.7 15.8 8.5 7.4 8 2 < 0.12 510 4/21/2020 10:15 1.4 12.8 6.8 7.3 7 3 0.955 1,200 5/5/2020 10:31 4.2 13.8 7.0 7.6 26 6 < 0.12 4,100 5/19/2020 10:25 5.6 16.1 9.5 6.5 30 2 0.212 1,200 6/2/2020 10:41 2.1 24.5 7.5 7.0 9 < 2 0.165 930 6/16/2020 10:29 0.7 23.5 9.3 7.7 18 < 2 0.159 1,600 6/30/2020 10:44 41.3 23.2 7.7 7.8 87 6 0.218 > 24,196 7/14/2020 10:19 0.9 25.0 5.9 7.7 21 < 2 0.146 500 7/28/2020 10:06 1.7 25.4 5.3 7.7 21 2 < 0.12 4,600 8/11/2020 10:10 9.3 24.1 4.8 7.8 8 2 0.126 4,600 8/25/2020 10:25 1.3 25.3 6.9 7.7 11 < 2 < 0.12 600 9/8/2020 9:59 1.2 24.7 5.7 7.7 12 < 2 < 0.12 880 9/22/2020 10:43 1.0 19.1 5.6 7.8 6 < 2 < 0.12 500 10/6/2020 10:05 1.1 13.1 6.9 7.7 4 < 2 < 0.12 1,500 10/20/2020 10:26 1.9 12.1 7.5 7.6 7 3 < 0.12 8,200 11/3/2020 10:27 1.7 11.3 6.8 8.0 5 < 2 < 0.12 -- 11/17/2020 9:55 2.1 8.7 7.6 7.7 3 3 < 0.12 -- 12/1/2020 11:03 1.1 4.9 8.3 8.0 3 < 2 < 0.12 -- 12/15/2020 11:25 1.5 3.2 10.6 7.9 2 2 0.151 -- 12/29/2020 9:11 1.1" 1.9 11.1 7.8 7 3 0.163 -- Minimum Maximum Average / Median / Geometric Mean * 0.7 41.3 4.5 1.9 25.4 14.1 4.8 11.1 8.0 6.5 8.0 7.7 2 87 13 1 6 2 0.06 1.059 0.166 500 24,196 1,700 Criterion 5 5.0 6.5 - 9.0 *** 206 * The average value is the arithmetic mean for all parameters except pH and bacteria; average pH is represented as the median value and average E. coli values are represented as geometric mean. ** Denoted flow rates are daily average discharge, provided when instantaneous discharge could not be determined. *** Temperature and pH dependent. 'This "Class C" segment has beneficial use designations of: Livestock and Wildlife Protection (LWP), Irrigation (IRR), Protection of Warm Water Habitat (WWH) and Human Health Protection (HHP), Whole Body Contact Recreation -B (WBC-B), and Secondary Contact Recreation (SCR). 2 This "Class P" segment has beneficial use designations of: Livestock and Wildlife Protection (LWP), Protection of Warm Water Habitat (WWH) and Human Health Protection (HHP), Irrigation (IRR), and Secondary Contact Recreation (SCR). 3This "Class C" segment has beneficial use designations of: Livestock and Wildlife Protection (LWP), Protection of Warm Water Habitat (WWH) and Human Health Protection (HHP), Irrigation 2020 Annual F1-3 wqmp Page 5 of 6 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table F-2: Urban Small Stream Water Quality Monitoring (01/01/2020 - 12/31/2020) Biochemical Dissolved Total Suspended Oxygen Ammonia, Sample Date Sample Time Discharge Temperature Oxygen pH Solids Demand unfiltered E coli (mm/dd/yyyy) (24:00) (cfs) (°C) (mg/L) (SU) (mg/L) (mg/L) (mg/L as N) (MPN/100 mL) (IRR), and Secondary Contact Recreation (SCR). 4 This "Class P" segment has beneficial use designations of: Livestock and Wildlife Protection (LWP), Protection of Warm Water Habitat (WWH) and Human Health Protection (HHP), Irrigation (IRR), Secondary Contact Recreation (SCR), and Whole Body Contact Recreation -A (WBC-A). 5This "Class P" segment has beneficial use designations of: Livestock and Wildlife Protection (LWP), Protection of Warm Water Habitat (WWH) and Human Health Protection (HHP), Irrigation (IRR), Secondary Contact Recreation (SCR), and Whole Body Contact Recreation -B (WBC-B). Bolded values identify those exceeding the listed criterion. 2020 Annual F1-3 wqmp Page 6 of 6 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 =:o Table F-3: Field Observations During Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date Sample Time Recreation (mm/dd/yyyy) (24:00) Uses Observe dor Water Characteristics Submerged Debris Floating DebriiMill Aquatic Vegetation Mississippi River below Missouri River Confluence (Station ID 07140101000111_74) 1/14/2020 8:30 None None None Trees, Foam, Trash None 1/28/2020 9:40 None None None Trees, Foam None 2/11/2020 8:30 None None None Foam None 2/25/2020 8:10 None None None Foam None 3/10/2020 8:10 None None None None None 3/24/2020 7:20 None None None Trees, Foam, Trash None 4/7/2020 9:20 None None None Trees None 4/21/2020 7:10 None None None Foam None 5/5/2020 9:40 None None None None None 5/19/2020 8:30 None None None Trees, Foam None 6/2/2020 8:55 None Earthy None Trees, Foam None 6/16/2020 7:35 None None None Trees None 7/1/2020 10:45 Fishing None None Trees, Foam None 7/14/2020 7:35 Fishing None None None None 7/28/2020 8:25 Boating, Fishing None None None None 8/11/2020 11:45 Fishing None None Trees, Foam None 8/25/2020 8:35 Fishing None None Trees, Foam None 9/8/2020 11:00 None None None None None 9/22/2020 9:00 Boating, Fishing None None Foam None 10/6/2020 12:14 None None None None None 10/20/2020 10:20 Boating None None None None 11/3/2020 8:25 None None None Foam None 11/17/2020 10:53 Fishing None None None None 12/1/2020 13:15 None None None Trees None 12/15/2020 13:10 None None None None None 12/29/2020 8:10 None None None Trees, Foam None Mississippi River above St. Louis, MO (Station ID 07005500) 2020 Annual F1-3 wqmp Page 1 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table F-3: Field Observations During Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) Sample Time (24:00) Recreational Uses Observed Odor Water Characteristics Submerged Debris Floating Debris Aquatic Vegetation 1/14/2020 8:50 None None None Trees None 1/28/2020 11:25 Boating None None None None 2/11/2020 10:30 None None None None None 2/25/2020 9:55 None None None None None 3/10/2020 11:30 None None None None None 3/24/2020 7:35 Fishing None None Trees None 4/7/2020 9:50 Fishing None None Trees None 4/21/2020 7:50 Fishing None None None None 5/5/2020 10:13 None None None None None 5/19/2020 9:00 None Earthy None Trees None 6/2/2020 9:25 Earthy None None Trees None 6/16/2020 8:25 None None None Trees, Foam None 7/1/2020 6:55 None None None Trees None 7/14/2020 9:30 None None None None None 7/28/2020 13:10 Boating, Fishing None None Trees, Foam None 8/11/2020 9:45 None None None Trees, Foam None 8/25/2020 9:35 None None None None None 9/8/2020 9:25 None None None None None 9/22/2020 14:00 None None None Sticks None 10/6/2020 10:00 None None None None None 10/20/2020 11:22 None None None None None 11/3/2020 11:40 None None None None None 11/17/2020 9:27 Boating None None Foam None 12/1/2020 11:53 None None None None None 12/15/2020 9:35 None None None Foam None 12/29/2020 11:00 None None None None None Mississippi River at St. Louis, MO Station ID 07010000) 1/14/2020 9:05 None None None Trees, Foam None 2020 Annual F1-3 wqmp Page 2 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 ANso Table F-3: Field Observations During Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) Sample Time (24:00) Recreational Uses Observed Odor Water Characteristics Submerged Debris Floating Debris Aquatic Vegetation 1/28/2020 11:10 Boating None None Trees None 2/11/2020 10:15 None None None Trees, Foam None 2/25/2020 10:10 None None None None None 3/10/2020 11:20 None None None None None 3/24/2020 7:50 None None None Trees, Foam None 4/7/2020 10:20 None None None Trees None 4/21/2020 8:10 None None None None None 5/5/2020 10:45 None None None Trees, Trash None 5/19/2020 9:30 None Earthy None None None 6/2/2020 9:55 None Earthy None Trees, Foam None 6/16/2020 8:45 None None None Trees, Foam None 7/1/2020 7:15 None None None Trees None 7/14/2020 10:10 Fishing None None None None 7/28/2020 12:45 Boating, Fishing None None Trees None 8/11/2020 10:05 Boating, Fishing None None Trees, Foam None 8/25/2020 10:00 Boating, Fishing None None Trees, Foam None 9/8/2020 9:05 Boating, Fishing None None None None 9/22/2020 13:30 Fishing None None None None 10/6/2020 10:27 Boating, Fishing None None None None 10/20/2020 11:50 None None None None None 11/3/2020 11:28 None None None None None 11/17/2020 9:12 Boating, Fishing None None Foam, Trash None 12/1/2020 11:40 Fishing None None Trees None 12/15/2020 9:45 None None None None None 2020 Annual F1-3 wqmp Page 3 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table F-3: Field Observations During Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date Sample Time Recreational Water Characteristics Aquatic (mm/dd/yyyy) (24:00) Uses Observed Odor Submerged Debris Floating Debris Vegetation 12/29/2020 10:50 None None None Trees None Mississippi River above Lemay, MO (Station ID 07140101000027_10) 1/14/2020 9:30 None None None Trees, Trash None 1/28/2020 12:00 None None None Foam, Trash None 2/11/2020 11:00 None None None Trees, Foam None 2/25/2020 10:30 None None None None None 3/10/2020 10:55 None None None None None 3/24/2020 8:05 None None None Trees, Foam, Trash None 4/7/2020 11:00 None None None Trees None 4/21/2020 8:45 None None None None None 5/5/2020 12:10 None None None Trees None 5/19/2020 10:40 None None None Trees None 6/2/2020 10:50 None Earthy None Trees, Foam None 6/16/2020 9:05 Boating, Fishing None None Trees, Trash None 7/1/2020 7:50 None None None Trees None 7/14/2020 10:50 None None None None None 7/28/2020 12:05 Fishing None None Trees None 8/11/2020 9:00 None None None Trees, Foam, Trash None 8/25/2020 10:40 None None None None None 9/8/2020 8:30 None None None None None 9/22/2020 12:50 Boating, Fishing None None None None 10/6/2020 9:12 None None None None None 10/20/2020 14:10 None None None None None 11/3/2020 11:07 Fishing None None None None 2020 Annual F1-3 wqmp Page 4 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table F-3: Field Observations During Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date Sample Time Recreational Water Characteristics (mm/dd/yyyy) (24:00) Uses Observed Odor Submerged Debris Aquatic Floating Debris Vegetation 11/17/2020 8:47 None None None Trees, Foam None 12/1/2020 11:17 None None None None None 12/15/2020 10:05 None None None Trees, Foam None 12/29/2020 10:30 None None None Trees, Foam None Mississippi River at Oakville, MO (Station ID 07010220) 1/14/2020 9:50 None None None Trees None 1/28/2020 12:30 None None None Trees None 2/11/2020 11:20 None None None None None 2/25/2020 10:45 None None None None None 3/10/2020 10:35 None None None None None 3/24/2020 8:25 None None None Trees, Foam, Trash None 4/7/2020 11:45 None None None Trees None 4/21/2020 9:25 None None None None None 5/5/2020 12:45 None None None Trees, Foam, Trash None 5/19/2020 11:10 None None None None None 6/2/2020 11:15 None Earthy None Trees, Foam None 6/16/2020 9:45 None None None Trees, Foam None 7/1/2020 8:25 None None None Trees None 7/14/2020 11:20 None None None Trees, Trash None 7/28/2020 11:20 None None None None None 8/11/2020 8:30 Fishing None None Trees, Foam None 8/25/2020 11:05 None None None Trees None 9/8/2020 8:02 None None None None None 9/22/2020 12:20 Fishing None None None None 2020 Annual F1-3 wqmp Page 5 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table F-3: Field Observations During Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) Sample Time (24:00) Recreational Uses Observed Odor Water Characteristics Submerged Debris Floating Debris Aquatic Vegetation 10/6/2020 8:42 None None None None None 10/20/2020 13:30 None None None None None 11/3/2020 10:45 None None None None None 11/17/2020 8:27 None None None None None 12/1/2020 11:00 Fishing None None Trees None 12/15/2020 10:50 None None None None None 12/29/2020 10:15 None None None None None Mississippi River at Kimmswick, MO (Station ID 07019370) 1/14/2020 10:00 None None None Trees None 1/28/2020 12:50 None None None Trees None 2/11/2020 11:40 None None None None None 2/25/2020 10:55 None None None Trees None 3/10/2020 10:20 None None None Trees None 3/24/2020 8:35 None None None Trees, Foam None 4/7/2020 12:15 None None None Trees None 4/21/2020 9:50 None None None None None 5/5/2020 13:15 None None None Trees None 5/19/2020 12:05 None None None None None 6/2/2020 11:50 Boating Earthy None Trees, Foam, Trash None 6/16/2020 10:15 None None None Trees None 7/1/2020 8:50 None None None Trees None 7/14/2020 11:45 None None None None None 7/28/2020 10:55 Boating, Fishing None None None None 8/11/2020 8:05 None None None Trees, Foam None 2020 Annual F1-3 wqmp Page 6 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table F-3: Field Observations During Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date Sample Time Recreational Water Characteristics (mm/dd/yyyy) (24:00) Uses Observed Odor Submerged Debris Aquatic Floating Debris Vegetation 8/25/2020 11:40 Boating, Fishing None None Foam, Trash None 9/8/2020 7:38 None None None None None 9/22/2020 11:55 Fishing None None Sticks None 10/6/2020 8:18 None None None None None 10/20/2020 13:10 None None None None None 11/3/2020 10:32 None None None None None 11/17/2020 8:15 None None None Trees, Foam None 12/1/2020 10:45 None None None Trees None 12/15/2020 11:15 None None None None None 12/29/2020 10:00 None None None None None River Des Peres near University City, MO (Station ID 07010022) 1/14/2020 11:40 None None Trash, Metal None None 1/28/2020 11:26 None None Trash, Metal None No algal growth 2/11/2020 11:00 None None Trash, Tires, Metal None No algal growth 2/25/2020 11:04 None None Trash, Metal None No algal growth 3/10/2020 11:08 None None Trash, Metal None No algal growth 3/24/2020 10:44 None None Trash, Metal None No algal growth 4/7/2020 10:59 None None Trash, Tires, Metal None Algal growth in 1/2 of flow in main channel 4/21/2020 11:00 None None None None 1/2 of channel covered in algal growth 5/5/2020 10:51 None None Trash None Algal growth in 1/2 of flow in main channel 5/19/2020 10:49 None None Trash None Algal growth in 1/3 of flow in main channel 6/2/2020 11:23 None Sewage Trash Foam Algal growth in 3/4 of flow in main channel 6/16/2020 11:01 None Earthy None None N/A, no flow 6/30/2020 11:21 None None Trash Trees N/A, unable to do assessment due to high water levels 7/14/2020 11:04 None None None Foam Algal growth in 1/3 of flow in main channel 7/28/2020 10:48 None None Trash Foam Algal growth in 1/4 of flow in main channel 8/11/2020 10:53 None None Trash, Metal None Algal growth in 1/2 of flow in main channel 8/25/2020 11:00 None None Trash, Metal None Algal growth in 2/3 of flow in main channel 2020 Annual F1-3 wqmp Page 7 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table F-3: Field Observations During Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date Sample Time Recreational Water Characteristics (mm/dd/yyyy) (24:00) Uses Observed Odor Submerged Debris Aquatic Floating Debris Vegetation 9/8/2020 10:34 None None Trash, Metal None Algal growth in 3/4ths of flow in main channel 9/22/2020 11:23 None None Trash, Metal None Algal growth in 2/3 of flow in main channel 10/6/2020 10:50 None None Trash, Metal None Algal growth in 2/3 of flow in main channel 10/20/2020 11:04 None None Trash, Metal Trees Aquatic vegetation in 1/2 of flow in main channel 11/3/2020 11:02 None None Trash, Metal None Aquatic vegetation in 1/2 of flow in main channel 11/17/2020 10:35 None None Trash, Metal None No algal growth 12/1/2020 12:35 None None Trash, Tires, Metal None No algal growth 12/15/2020 11:55 None None Trash, Metal None No algal growth 12/29/2020 9:45 None None None None Algal growth in 1/4 of flow in main channel River Des Peres at St. Louis, MO (Station ID 07010097) 1/14/2020 9:49 None None None None N/A, unable to do assessment due to high water levels 1/28/2020 9:29 None None Trash, Tires, Metal None No algal growth 2/11/2020 9:20 None None None None N/A, unable to do assessment due to high water levels 2/25/2020 9:17 None None Trash, Tires, Metal None No algal growth 3/10/2020 9:18 None None Trash, Tires, Metal None No algal growth 3/24/2020 9:14 None None None None N/A, unable to do assessment due to high water levels 4/7/2020 9:05 None None None None N/A, unable to do assessment due to high water levels 4/21/2020 9:00 None None Trash Trees 1/4 of channel with algal growth 5/5/2020 9:08 None None Trash None Algal growth in 1/3rd of flow in main channel 5/19/2020 8:52 None None None None Algal growth in 1/4 of flow in main channel 6/2/2020 9:28 None None None None Algal growth in 1/3 of flow in main channel 6/16/2020 9:16 None None None None Algal growth in 1/3 of flow in main channel 6/30/2020 9:29 None None None None N/A, unable to do assessment due to high water levels 7/14/2020 9:11 None None Trash Scum Algal growth in 1/2 of flow in main channel 7/28/2020 9:06 None None Trash, Metal Foam Algal growth in 1/2 of flow in main channel 8/11/2020 9:13 None None Trash, Tires, Metal None N/A, unable to do assessment due to high water levels 8/25/2020 9:06 None None Trash, Tires, Metal None Algal growth in 1/2 of flow in main channel 9/8/2020 8:43 None None Trash, Tires, Metal None Algal growth in 3/4 of flow in main channel 2020 Annual F1-3 wqmp Page 8 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 ANso Table F-3: Field Observations During Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) Sample Time (24:00) Recreational Uses Observed Odor Water Characteristics Submerged Debris Floating Debris Aquatic Vegetation 9/22/2020 9:41 None None Trash, Tires, Metal None Algal growth in 2/3 of flow in main channel 10/6/2020 8:45 None None Trash, Tires, Metal None Algal growth in 2/3 of flow in main channel 10/20/2020 9:30 None None Trash, Tires, Metal None Aquatic vegetation in 1/2 of flow in main channel 11/3/2020 9:21 None None Trash, Tires, Metal None Aquatic vegetation in 2/3 of flow in main channel 11/17/2020 8:49 None None Trash, Tires, Metal None No algal growth 12/1/2020 9:17 None None Trash, Tires, Metal None No algal growth 12/15/2020 9:51 None None Trash, Tires, Metal None No algal growth 12/29/2020 8:40 None None None None Algal growth in 1/4 of flow in main channel Moline Creek at Riverview Drive (Station ID W130000000-040) 1/14/2020 9:15 None None None None N/A, unable to do assessment due to high water levels 1/28/2020 8:40 None None None None No algal growth 2/11/2020 8:24 None None None None N/A, unable to do assessment due to high water levels 2/25/2020 8:31 None None None None N/A, unable to do assessment due to high water levels 3/10/2020 8:27 None None None None N/A, unable to do assessment due to high water levels 3/24/2020 8:34 None None None None N/A, unable to do assessment due to high water levels 4/7/2020 8:15 None None None None N/A, unable to do assessment due to high water levels 4/21/2020 8:10 None None None None N/A, unable to do assessment due to high water levels 5/5/2020 8:20 None None None None Algal growth in 1/4 of flow in main channel 5/19/2020 7:59 None None None Foam Algal growth in 1/4 of flow in main channel 6/2/2020 8:37 None None None None Algal growth in 1/3 of flow in main channel 6/16/2020 8:26 None None None None Algal growth in 1/2 of flow in main channel 6/30/2020 8:25 None Sewage None None N/A, unable to do assessment due to heavy rain event 7/14/2020 8:24 None None None None Algal growth in 3/4 of flow in main channel 7/28/2020 8:11 None None None Foam Algal growth in 1/3 of flow in main channel 8/11/2020 8:32 None None None Trees N/A, unable to do assessment due to high water levels 8/25/2020 8:25 None None None None Algal growth in 2/3 of flow in main channel 9/8/2020 8:05 None None None None Algal growth in 2/3 of flow in main channel 9/22/2020 8:58 None None None None Algal growth in 1/2 of flow in main channel 2020 Annual F1-3 wqmp Page 9 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table F-3: Field Observations During Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) Sample Time (24:00) Recreational Uses Observed Odor Water Characteristics Submerged Debris Floating Debris Aquatic Vegetation 10/6/2020 8:09 None None None None Algal growth in 3/4 of flow in main channel 10/20/2020 8:32 None Earthy None None No algal growth 11/3/2020 8:19 None None None None Aquatic vegetation in 3/4 of flow in main channel 11/17/2020 8:05 None None None None Aquatic vegetation, no sign of algal growth 12/1/2020 8:26 None None None None No algal growth 12/15/2020 9:05 None None None None No algal growth 12/29/2020 8:02 None None None None No algal growth Deer Creek at Maplewood, MO (Station ID 07010086) 1/14/2020 10:30 None None Metal None None 1/28/2020 10:11 None None Trash, Metal None No algal growth 2/11/2020 9:49 None None Trash, Metal None No algal growth 2/25/2020 9:48 None None None None N/A, unable to do assessment due to high water levels 3/10/2020 9:59 None None Trash, Metal None No algal growth 3/24/2020 9:42 None None Trash, Metal None No algal growth 4/7/2020 9:45 None None Trash, Metal None Algal growth in 1/3rd of flow in main channel 4/21/2020 9:45 None None None None 1/4 of channel covered with algal growth 5/5/2020 9:42 None None None None Algal growth in 1/4 of flow in main channel 5/19/2020 9:29 None None Trash Foam Algal growth in 1/3 of flow in main channel 6/2/2020 10:04 None None None None Algal growth in 2/3 of flow in main channel 6/16/2020 10:04 None None None None Algal growth in 1/3 of flow in main channel 6/30/2020 10:13 None None None Trees N/A, unable to do assessment due to high water levels 7/14/2020 9:44 None None None None Algal growth in 1/2 of flow in main channel 7/28/2020 9:41 None None None None Algal growth in 1/4 of flow in main channel 8/11/2020 9:48 None None None None N/A, unable to do assessment due to high water levels 8/25/2020 9:52 None None Tires, Metal None Algal growth in 2/3 of flow in main channel 9/8/2020 9:27 None None Tires, Metal None Algal growth in 1/2 of flow in main channel 9/22/2020 10:20 None None Tires, Metal None Algal growth in 1/4 of flow in main channel 10/6/2020 9:20 None None Tires, Metal None Algal growth in 2/3 of flow in main channel 2020 Annual F1-3 wqmp Page 10 of 11 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 ANso Table F-3: Field Observations During Water Quality Monitoring (01/01/2020 - 12/31/2020) Sample Date (mm/dd/yyyy) Sample Time (24:00) Recreational Uses Observed Odor Water Characteristics Submerged Debris Floating Debris Aquatic Vegetation 10/20/2020 10:01 None None Trash, Tires, Metal None Aquatic vegetation in 1/3 of flow in main channel 11/3/2020 10:06 None None Tires, Metal None Aquatic vegetation in 2/3 of flow in main channel 11/17/2020 9:22 None None Trash, Metal None No algal growth 12/1/2020 10:20 None Trash, Metal None None No algal growth 12/15/2020 10:45 None None Tires, Metal None No algal growth 12/29/2020 8:58 None None None None Algal growth in 1/2 of flow in main channel Black Creek at Manchester Road (Station ID W320A00000-020) 1/14/2020 11:00 None None Trash, Tires, Metal None None 1/28/2020 10:47 None None Trash, Tires, Metal None No algal growth 2/11/2020 10:20 None None Trash, Tires, Metal None No algal growth 2/25/2020 10:25 None None None None N/A, unable to do assessment due to high water levels 3/10/2020 10:30 None None Trash, Tires, Metal None No algal growth 3/24/2020 10:10 None None Trash, Tires, Metal None No algal growth 4/7/2020 10:23 None None Trash, Tires, Metal None Algal growth in 1/4 of flow in main channel 4/21/2020 10:15 None None None None None 5/5/2020 10:16 None None None None Algal growth in 1/4 of flow in main channel 5/19/2020 10:08 None None Trash Foam Algal growth in 1/4 of flow in main channel 6/2/2020 10:41 None None None None Algal growth in 1/4 of flow in main channel 6/16/2020 10:29 None None Trash Foam Algal growth in 1/3 of flow in main channel 6/30/2020 10:44 None None None None N/A, unable to do assessment due to high water levels 7/14/2020 10:19 None None None None Algal growth in 2/3 of flow in main channel 7/28/2020 10:06 None None Trash, Tires None Algal growth in 1/4 of flow in main channel 8/11/2020 10:10 None None Trash, Tires, Metal Trees Algal growth in 2/3 of flow in main channel 8/25/2020 10:25 None None Tires, Metal None Algal growth in 1/3 of flow in main channel 9/8/2020 9:59 None None Trash, Tires, Metal None Algal growth in 2/3 of flow in main channel 9/22/2020 10:43 None None Trash, Tires, Metal None Algal growth in 1/2 of flow in main channel 10/6/2020 10:05 None None Trash, Tires, Metal None Algal growth in 2/3 of flow in main channel 10/20/2020 10:26 None None Trash, Tires, Metal None Aquatic vegetation in 2/3 of flow in main channel 11/3/2020 10:27 None None Tires, Metal None Aquatic vegetation in 1/2 of flow in main channel 11/17/2020 9:55 None None Trash, Tires, Metal None No algal growth 12/1/2020 11:03 None None Trash, Tires, Metal None No algal growth 12/15/2020 11:25 None None Trash, Tires, Metal None No algal growth 12/29/2020 9:11 None None None None Algal growth in 1/3 of flow in main channel 2020 Annual F1-3 wqmp Page 11 of 11 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 APPENDIX G: USED IN PREVIOUS ANNUAL REPORTS Intentionally Blank for CY20 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 APPENDIX H: CAPACITY, MANAGEMENT, OPERATIONS & MAINTENANCE ANNUAL REPORTS FOR CCTV INSPECTION; SEWER CLEANING; ACOUSTIC TESTING; MANHOLE INSPECTION; MANHOLE FRAME ADJUSTMENT; MANHOLE REPAIR/REPLACEMENT; SEWER REPAIR/REHABILITATED/REPLACEMENT; SEWER ACUTE DEFECT REPAIR & DETAIL; PUMP STATION INSPECTION; FORCE MAIN VISUAL INSPECTION; FORCE MAIN NDT INSPECTION; FORCE MAIN REPAIR/REPLACEMENT Attached Metropolitan St. Louis Sewer District Annual Report Summary of Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target) (01/01/2020 - 12/31/2020) Total CCTV Inspections Total Footage (No Dups) 1780374 Total Mileage 337.2 Overage This Period 57.2 Revised Total 280.0 Total Mileage(With Dups) 355.2 :.nkin• 5umm-ry Total Starting Balance 161.3 Overage This Period 57.2 Used This Period 0.0 Expired This Period 93.8 New Cumulative Total 124.7 Annual Report Metropolitan St. Louis Sewer District Table H-2: Annual CCTV Inspection Report (280 Mile Annual Target*) 01/01/2020 - 12/31/2020 Asset Numb Footage Ins•ecte.. 270 GIS-10379588 GIS-11326819 47 GIS-11433315 62 GIS-12408369 134 GIS-12536692 388 GIS-12688719 45 GIS-13024280 110 GIS-13769554 28 GIS-13850692 21 GIS-13850693 20 GIS-13850694 166 GIS-13850694 167 GIS-14103426 98 GIS-14103427 47 GIS-14206343 14 GIS-14207643 161 GIS-14208408 258 GIS-14210179 108 GIS-14210827 323 GIS-14210829 395 GIS-14212473 139 GIS-14214929 86 GIS-14215206 3 GIS-14218150 117 GIS-14218528 287 GIS-14218532 152 GIS-14218898 34 GIS-14218899 131 GIS-14218900 224 GIS-14218901 152 GIS-14218902 81 GIS-14218903 274 GIS-14218904 26 GIS-14218909 58 GIS-14227210 222 GIS-14227211 112 GIS-14227212 41 GIS-14230139 267 GIS-14231742 354 GIS-14249229 214 GIS-14261541 13 GIS-14274508 171 GIS-14276531 131 GIS-14276533 151 GIS-14277388 12 GIS-14277864 137 GIS-14277864 138 GIS-14291763 287 GIS-14291770 121 GIS-14291771 176 2020 Annual H2 CCTV Page 1 of 167 GIS-14291778 200 GIS-14291779 20 GIS-14291779 21 GIS-14291780 225 GIS-14291783 428 GIS-14292535 69 GIS-14292663 95 GIS-14301972 21 GIS-14303982 3 GIS-14305795 264 GIS-14312436 67 GIS-14315986 10 GIS-14316001 29 GIS-14317597 224 GIS-14320266 302 GIS-14325620 60 GIS-14325623 128 GIS-14326697 39 GIS-14327403 66 GIS-14330231 35 GIS-14330487 96 GIS-14330490 10 GIS-14330780 70 GIS-14331319 249 GIS-14331320 15 GIS-14331321 16 GIS-14331323 23 GIS-14331550 301 GIS-14331551 104 GIS-14331552 9 GIS-14331554 10 GIS-14331556 10 GIS-14331558 79 GIS-14331559 44 GIS-14331560 13 GIS-14331561 5 GIS-14331570 6 GIS-14332244 182 GIS-14332244 182 GIS-14335736 32 GIS-14335737 185 GIS-14335738 173 GIS-14335739 69 GIS-14343962 35 GIS-14343964 51 GIS-14343965 128 GIS-14343966 16 GIS-14345404 160 GIS-14352975 331 GIS-14353510 23 GIS-14354471 155 GIS-14356599 215 GIS-14356992 190 GIS-14356993 317 GIS-14357542 70 GIS-14357735 259 GIS-14357736 392 GIS-14357737 181 GIS-14357738 35 GIS-14357739 163 2020 Annual H2 CCTV Page 2 of 167 GIS-14361387 27 GIS-14361388 34 GIS-14361389 10 GIS-14362581 120 GIS-14362582 334 GIS-14363784 393 GIS-14363786 80 GIS-14363787 160 GIS-14363987 174 GIS-14363988 195 GIS-14363990 143 GIS-14363991 215 GIS-14363992 23 GIS-14369653 136 G I S-14371613 36 G I S-14371613 64 GIS-14372327 305 GIS-14372868 29 GIS-14372869 233 GIS-14373679 63 GIS-14376008 83 GIS-14376008 84 GIS-14376467 376 GIS-14376468 70 GIS-14377523 367 GIS-14377524 9 GIS-14377808 289 GIS-14379600 157 G I S-14381436 180 GIS-14386279 4 GIS-14387406 113 GIS-14389814 110 GIS-14393440 34 GIS-14393441 90 GIS-14393442 275 GIS-14394180 11 GIS-14396011 230 GIS-14406964 169 GIS-14406965 17 GIS-14406968 5 GIS-14408865 92 GIS-14408866 81 GIS-14408867 118 GIS-14408868 114 GIS-14408869 115 GIS-14409725 310 GIS-14410615 103 GIS-14410616 105 GIS-14411428 65 GIS-14411429 181 GIS-14415054 64 GIS-14421891 33 GIS-14424513 489 GIS-14424514 315 GIS-14424515 493 GIS-14424516 490 GIS-14424517 505 GIS-14424518 463 GIS-14424519 433 GIS-14424520 182 2020 Annual H2 CCTV Page 3 of 167 GIS-14424521 252 GIS-14431461 99 GIS-14438949 18 GIS-14439613 133 GIS-14441270 144 GIS-14442131 285 GIS-14442133 131 GIS-14442483 76 G I S-14446142 19 GIS-14446912 297 GIS-14449412 88 GIS-14449503 663 GIS-14452317 17 GIS-14452318 33 GIS-14454583 199 GIS-14455911 274 GIS-14463946 244 GIS-14464778 45 GIS-14465910 160 GIS-14481766 215 GIS-14488553 7 GIS-14488554 73 GIS-14488555 137 G I S-14518178 64 GIS-1850018 32 GIS-1865190 80 GIS-1870512 76 GIS-1870818 162 GIS-1893610 109 GIS-1937275 10 GIS-1937275 99 GIS-1938533 194 GIS-1939425 331 GIS-1940423 90 GIS-1940424 131 GIS-1940425 350 GIS-1952766 238 GIS-1958482 109 GIS-1959301 61 GIS-1959302 69 GIS-1966985 235 GIS-2336795 301 GIS-2337520 78 GIS-2337521 98 GIS-2337522 235 GIS-2337523 169 GIS-2337524 305 GIS-2337525 144 GIS-2337526 85 GIS-2337527 59 GIS-2337531 282 GIS-2337532 304 GIS-2337545 382 GIS-2337546 398 GIS-2337547 77 GIS-2337561 404 GIS-2337563 395 GIS-2337564 196 GIS-2337565 159 GIS-2337566 99 2020 Annual H2 CCTV Page 4 of 167 GIS-2337567 390 GIS-2337568 400 GIS-2337569 385 GIS-2337570 46 GIS-2337571 110 GIS-2337572 204 GIS-2337573 397 GIS-2337574 127 GIS-2337575 170 GIS-2337576 122 GIS-2337577 105 GIS-2337578 74 GIS-2337584 228 GIS-2337586 314 GIS-2337587 55 GIS-2337588 401 GIS-2337590 118 GIS-2337591 216 GIS-2337592 226 GIS-2337596 131 GIS-2337597 95 GIS-2337599 383 GIS-2337600 110 GIS-2337601 224 GIS-2337602 350 GIS-2337604 277 GIS-2337605 135 GIS-2337612 300 GIS-2337614 172 GIS-2337615 111 GIS-2337616 343 GIS-2337616 343 GIS-2337617 398 GIS-2337623 401 GIS-2337624 105 GIS-2337625 146 GIS-2337626 323 GIS-2337627 337 GIS-2337630 276 GIS-2337631 118 GIS-2337635 137 GIS-2337636 119 GIS-2337639 96 GIS-2337640 133 GIS-2337641 231 GIS-2337642 78 GIS-2337643 106 GIS-2337644 45 GIS-2337645 104 GIS-2337648 157 GIS-2337649 276 GIS-2337650 147 GIS-2337651 283 GIS-2337653 370 GIS-2337654 243 GIS-2337655 132 GIS-2337656 140 GIS-2337659 369 GIS-2337660 194 GIS-2337661 157 2020 Annual H2 CCTV Page 5 of 167 GIS-2337662 392 GIS-2337672 212 GIS-2337679 279 GIS-2337685 285 GIS-2337686 90 GIS-2337691 299 GIS-2337692 180 GIS-2337693 182 GIS-2337693 287 GIS-2337694 330 GIS-2337695 327 GIS-2337696 62 GIS-2337697 231 GIS-2337698 49 GIS-2337699 180 GIS-2337700 161 GIS-2337703 22 GIS-2337704 326 GIS-2337704 326 GIS-2337705 400 GIS-2337706 340 GIS-2337707 325 GIS-2337708 329 GIS-2337709 263 GIS-2337710 375 GIS-2337712 350 GIS-2337713 89 GIS-2337716 354 GIS-2337718 304 GIS-2337720 305 GIS-2337721 138 GIS-2337722 310 GIS-2337725 108 GIS-2337726 150 GIS-2337727 153 GIS-2337728 368 GIS-2337729 175 GIS-2337730 400 GIS-2337731 200 GIS-2337732 380 GIS-2337733 50 GIS-2337735 97 GIS-2337736 149 GIS-2337737 80 GIS-2337738 402 GIS-2337739 98 GIS-2337740 64 GIS-2337741 114 GIS-2337742 64 GIS-2337743 219 GIS-2337744 87 GIS-2337745 92 GIS-2337747 376 GIS-2337748 215 GIS-2337749 273 GIS-2337752 177 GIS-2337753 168 GIS-2337754 117 GIS-2337755 89 GIS-2337756 390 2020 Annual H2 CCTV Page 6 of 167 GIS-2337757 220 GIS-2337758 94 GIS-2337759 232 GIS-2337760 70 GIS-2337763 92 GIS-2337764 379 GIS-2337765 179 GIS-2337766 237 GIS-2337767 408 GIS-2337768 81 GIS-2337769 189 GIS-2337770 199 GIS-2337771 195 GIS-2337772 134 GIS-2337773 155 GIS-2337774 151 GIS-2337779 110 GIS-2337781 263 GIS-2337782 380 GIS-2337783 91 GIS-2337786 308 GIS-2337787 159 GIS-2337788 230 GIS-2337789 151 GIS-2337790 244 GIS-2337791 429 GIS-2337792 72 GIS-2337793 337 GIS-2337794 259 GIS-2337795 315 GIS-2337796 398 GIS-2337797 100 GIS-2337798 398 GIS-2337799 398 GIS-2337800 188 GIS-2337801 122 GIS-2337802 277 GIS-2337803 363 GIS-2337804 213 GIS-2337805 284 GIS-2337810 225 GIS-2337811 294 GIS-2337819 154 GIS-2337825 127 GIS-2337826 95 GIS-2337827 177 GIS-2337828 106 GIS-2337829 375 GIS-2337830 97 GIS-2337831 130 GIS-2337832 179 GIS-2337833 71 GIS-2337834 329 GIS-2337835 103 GIS-2337836 67 GIS-2337837 83 GIS-2337838 359 GIS-2337839 105 GIS-2337843 97 GIS-2337845 76 2020 Annual H2 CCTV Page 7 of 167 GIS-2337846 193 GIS-2337847 33 GIS-2337848 231 GIS-2337855 186 GIS-2337858 235 GIS-2337859 83 GIS-2337860 150 GIS-2337861 278 GIS-2337862 91 GIS-2337863 184 GIS-2337864 380 GIS-2337867 305 GIS-2337868 292 GIS-2337870 362 GIS-2337871 217 GIS-2337872 295 GIS-2337874 266 GIS-2337876 160 GIS-2337877 400 GIS-2337878 170 GIS-2337879 257 GIS-2337880 201 GIS-2337881 165 GIS-2337882 400 GIS-2337888 402 GIS-2337889 273 GIS-2337890 91 GIS-2337890 95 GIS-2337891 111 GIS-2337893 230 GIS-2337894 125 GIS-2337896 137 GIS-2337897 133 GIS-2337898 220 GIS-2337899 289 GIS-2337900 370 GIS-2337901 245 GIS-2337902 310 GIS-2337904 235 GIS-2337905 367 GIS-2337906 157 GIS-2337908 136 GIS-2337909 224 GIS-2337911 215 GIS-2337912 113 GIS-2337913 79 GIS-2337914 115 GIS-2337915 77 GIS-2337916 60 GIS-2337917 124 GIS-2337918 35 GIS-2337919 246 GIS-2337920 194 GIS-2337921 50 GIS-2337922 145 GIS-2337923 216 GIS-2337924 75 GIS-2337925 141 GIS-2337927 51 GIS-2337928 225 2020 Annual H2 CCTV Page 8 of 167 GIS-2337929 82 GIS-2337930 67 GIS-2337931 140 GIS-2337932 65 GIS-2337933 185 GIS-2337934 17 GIS-2337935 82 GIS-2337936 117 GIS-2337937 160 GIS-2337938 121 GIS-2337942 130 GIS-2337943 54 GIS-2337944 46 GIS-2337945 225 GIS-2337946 105 GIS-2337947 208 GIS-2337948 71 GIS-2337949 218 GIS-2337950 147 GIS-2337951 109 GIS-2337952 71 GIS-2337953 66 GIS-2337954 89 GIS-2337955 202 GIS-2337956 174 GIS-2337957 153 GIS-2337958 215 GIS-2337959 200 GIS-2337960 276 GIS-2337961 140 GIS-2337962 156 GIS-2337963 154 GIS-2337964 369 GIS-2337965 138 GIS-2337966 239 GIS-2337967 192 GIS-2337968 50 GIS-2337969 103 GIS-2337970 248 GIS-2337971 199 GIS-2337974 295 GIS-2337975 100 GIS-2337976 84 GIS-2337977 280 GIS-2337978 75 GIS-2337979 177 GIS-2337980 223 GIS-2337981 260 GIS-2337983 230 GIS-2337984 116 GIS-2337985 140 GIS-2337986 265 GIS-2337987 218 GIS-2337988 270 GIS-2337989 183 GIS-2337990 147 GIS-2337991 240 GIS-2337992 199 GIS-2337993 104 GIS-2337994 66 2020 Annual H2 CCTV Page 9 of 167 GIS-2337996 238 GIS-2337997 74 GIS-2337998 170 GIS-2337999 111 GIS-2338000 219 GIS-2338001 116 GIS-2338002 134 GIS-2338003 299 GIS-2338038 139 GIS-2338039 235 GIS-2338040 190 GIS-2338041 278 GIS-2338042 260 GIS-2338043 332 GIS-2338044 173 GIS-2338045 181 GIS-2338047 34 GIS-2338048 161 GIS-2338049 82 GIS-2338050 389 GIS-2338054 97 GIS-2338055 191 GIS-2338056 400 GIS-2338057 111 GIS-2338058 143 GIS-2338059 298 GIS-2338060 322 GIS-2338061 400 GIS-2338062 354 GIS-2338063 150 GIS-2338066 99 GIS-2338067 77 GIS-2338068 253 GIS-2338069 158 GIS-2338070 78 GIS-2338071 114 GIS-2338072 258 GIS-2338073 92 GIS-2338074 14 GIS-2338075 82 GIS-2338076 157 GIS-2338077 62 GIS-2338078 387 GIS-2338079 395 GIS-2338080 180 GIS-2338081 351 GIS-2338083 248 GIS-2338171 400 GIS-2338239 246 GIS-2338239 246 GIS-2338244 280 GIS-2338539 79 GIS-2338683 324 GIS-2338683 324 GIS-2338832 93 GIS-2339072 76 GIS-2339074 213 GIS-2339082 79 GIS-2339092 361 GIS-2339093 223 2020 Annual H2 CCTV Page 10 of 167 GIS-2339094 117 GIS-2339095 235 GIS-2339127 291 GIS-2339419 410 GIS-2339656 398 GIS-2339670 243 GIS-2339675 270 GIS-2340443 203 GIS-2340450 399 GIS-2340722 278 GIS-2340736 161 GIS-2340736 163 GIS-2340915 42 GIS-2340952 336 GIS-2341027 134 GIS-2341147 350 GIS-2341148 315 GIS-2341161 328 GIS-2341162 325 GIS-2341324 86 GIS-2341329 401 GIS-2341342 400 GIS-2341342 400 GIS-2341479 306 GIS-2341607 159 GIS-2341789 126 GIS-2341823 352 GIS-2341924 299 GIS-2341994 248 GIS-2342025 385 GIS-2342540 175 GIS-2342572 400 GIS-2342572 400 GIS-2342635 146 GIS-2342715 140 GIS-2342869 51 GIS-2342984 372 GIS-2342999 30 GIS-2343051 2 GIS-2343277 392 GIS-2343412 407 GIS-2343419 223 GIS-2343419 223 GIS-2343435 233 GIS-2343963 400 GIS-2344118 143 GIS-2344430 295 GIS-2344435 280 GIS-2344482 228 GIS-2344516 170 GIS-2344545 222 GIS-2344699 280 GIS-2344899 200 GIS-2345290 342 GIS-2345298 146 GIS-2345299 298 GIS-2345300 116 GIS-2345301 137 GIS-2345391 400 GIS-2345442 288 2020 Annual H2 CCTV Page 11 of 167 GIS-2345592 83 GIS-2345708 97 GIS-2345820 127 GIS-2345821 13 GIS-2345985 100 GIS-2346373 170 GIS-2346413 65 GIS-2346476 401 GIS-2346479 270 GIS-2346507 293 GIS-2346507 293 GIS-2346519 126 GIS-2346541 124 GIS-2346542 67 GIS-2346569 80 GIS-2346803 18 GIS-2346944 402 GIS-2347080 223 GIS-2347113 191 GIS-2347283 254 GIS-2347357 132 GIS-2347358 315 GIS-2347566 268 GIS-2347674 75 GIS-2347825 136 GIS-2347830 215 GIS-2347833 237 GIS-2348300 54 GIS-2348348 245 GIS-2348349 54 GIS-2348493 206 GIS-2348500 303 GIS-2348569 18 GIS-2348663 296 GIS-2348774 70 GIS-2348775 260 GIS-2348783 308 GIS-2348788 143 GIS-2348796 115 GIS-2348801 161 GIS-2348821 323 GIS-2348876 121 GIS-2349032 235 GIS-2349115 200 GIS-2349132 191 GIS-2349172 154 GIS-2349173 305 GIS-2349174 98 GIS-2349176 243 GIS-2349177 48 GIS-2349178 240 GIS-2349179 116 GIS-2349180 164 GIS-2349181 403 GIS-2349182 95 GIS-2349183 122 GIS-2349184 276 GIS-2349185 124 GIS-2349186 228 GIS-2349187 137 2020 Annual H2 CCTV Page 12 of 167 GIS-2349188 126 GIS-2349189 253 GIS-2349190 142 GIS-2349191 318 GIS-2349192 303 GIS-2349194 2 GIS-2349194 393 GIS-2349195 305 GIS-2349197 94 GIS-2349198 159 GIS-2349199 145 GIS-2349205 190 GIS-2349206 249 GIS-2349207 119 GIS-2349208 75 GIS-2349209 301 GIS-2349210 96 GIS-2349219 258 GIS-2349220 450 GIS-2349221 306 GIS-2349223 100 GIS-2349224 259 GIS-2349225 187 GIS-2349227 190 GIS-2349228 167 GIS-2349229 45 GIS-2349230 161 GIS-2349231 131 GIS-2349234 111 GIS-2349235 347 GIS-2349247 283 GIS-2349248 167 GIS-2349255 277 GIS-2349256 194 GIS-2349257 124 GIS-2349258 134 GIS-2349259 254 GIS-2349260 193 GIS-2349261 169 GIS-2349262 311 GIS-2349263 315 GIS-2349264 216 GIS-2349264 315 GIS-2349265 300 GIS-2349266 298 GIS-2349267 279 GIS-2349268 212 GIS-2349269 268 GIS-2349270 130 GIS-2349277 288 GIS-2349279 270 GIS-2349281 118 GIS-2349282 288 GIS-2349283 271 GIS-2349284 129 GIS-2349285 314 GIS-2349286 402 GIS-2349287 384 GIS-2349288 99 GIS-2349290 400 2020 Annual H2 CCTV Page 13 of 167 GIS-2349307 363 GIS-2349310 247 GIS-2349310 247 GIS-2349312 295 GIS-2349313 215 GIS-2349318 73 GIS-2349319 51 GIS-2349327 273 GIS-2349334 44 GIS-2349335 161 GIS-2349425 154 GIS-2349426 21 GIS-2349427 118 GIS-2349428 359 GIS-2349429 315 GIS-2349430 341 GIS-2349431 148 GIS-2349527 252 GIS-2349568 363 GIS-2349595 45 GIS-2349596 176 GIS-2349597 100 GIS-2349598 87 GIS-2349599 241 GIS-2349600 84 GIS-2349602 172 GIS-2349603 240 GIS-2349604 250 GIS-2349605 151 GIS-2349606 143 GIS-2349607 77 GIS-2349608 100 GIS-2349610 238 GIS-2349612 174 GIS-2349623 236 GIS-2349626 448 GIS-2349627 140 GIS-2349629 320 GIS-2349908 10 GIS-2350023 300 GIS-2350118 286 GIS-2350712 245 GIS-2350734 215 GIS-2350795 149 GIS-2350805 139 GIS-2350833 250 GIS-2351125 164 GIS-2351125 187 GIS-2351133 158 GIS-2351136 155 GIS-2351389 287 GIS-2351410 192 GIS-2351412 166 GIS-2351475 375 GIS-2351514 407 GIS-2351530 300 GIS-2351738 208 GIS-2351843 127 GIS-2351970 188 GIS-2351971 150 2020 Annual H2 CCTV Page 14 of 167 GIS-2352263 234 GIS-2352427 18 GIS-2352458 312 GIS-2352495 390 GIS-2352515 354 GIS-2352551 200 GIS-2352602 96 GIS-2352691 198 GIS-2352756 283 GIS-2352770 397 GIS-2352879 135 GIS-2352898 301 GIS-2352899 175 GIS-2352919 220 GIS-2352949 237 GIS-2353011 53 GIS-2353012 255 GIS-2353013 308 GIS-2353014 118 GIS-2353015 176 GIS-2353046 113 GIS-2353049 185 GIS-2353058 454 GIS-2353066 212 GIS-2353099 343 GIS-2353099 371 GIS-2353110 108 GIS-2353204 199 GIS-2353205 200 GIS-2353220 288 GIS-2353249 357 GIS-2353379 214 GIS-2353465 292 GIS-2353627 307 GIS-2353686 300 GIS-2354043 175 GIS-2354187 400 GIS-2354277 247 GIS-2354278 57 GIS-2354279 100 GIS-2354308 310 GIS-2354414 315 GIS-2354454 240 GIS-2354485 138 GIS-2354523 354 GIS-2354587 138 GIS-2354588 78 GIS-2354589 34 GIS-2354640 263 GIS-2354708 103 GIS-2354721 353 GIS-2354816 63 GIS-2354831 380 GIS-2354843 366 GIS-2355122 42 GIS-2355124 35 GIS-2355128 50 GIS-2355143 244 GIS-2355191 86 GIS-2355282 267 2020 Annual H2 CCTV Page 15 of 167 GIS-2355506 324 GIS-2355537 286 GIS-2355538 285 GIS-2355544 272 GIS-2355548 2 GIS-2355548 275 GIS-2355549 507 GIS-2355550 298 GIS-2355563 211 GIS-2355620 333 GIS-2355645 235 GIS-2355678 318 GIS-2355718 250 GIS-2355725 175 GIS-2355726 150 GIS-2355739 307 GIS-2355739 310 GIS-2355739 310 GIS-2355740 148 GIS-2355742 300 GIS-2355753 335 GIS-2355753 335 GIS-2355758 250 GIS-2355791 150 GIS-2355792 242 GIS-2355798 396 GIS-2355814 316 GIS-2355879 171 GIS-2355917 320 GIS-2355917 384 GIS-2355942 320 GIS-2355944 350 GIS-2355963 464 GIS-2355990 225 GIS-2355991 167 GIS-2355993 306 GIS-2356037 239 GIS-2356038 205 GIS-2356042 160 GIS-2356043 50 GIS-2356045 100 GIS-2356045 100 GIS-2356046 125 GIS-2356103 310 GIS-2356127 187 GIS-2356132 350 GIS-2356132 350 GIS-2356132 350 GIS-2356133 305 GIS-2356134 265 GIS-2356135 241 GIS-2356137 102 GIS-2356138 238 GIS-2356139 359 GIS-2356140 225 GIS-2356143 135 GIS-2356143 135 GIS-2356144 400 GIS-2356145 225 GIS-2356152 200 2020 Annual H2 CCTV Page 16 of 167 GIS-2356153 177 GIS-2356153 179 GIS-2356157 245 GIS-2356158 400 GIS-2356162 360 GIS-2356163 140 GIS-2356168 360 GIS-2356174 202 GIS-2356175 204 GIS-2356176 252 GIS-2356177 354 GIS-2356178 402 GIS-2356179 221 GIS-2356180 302 GIS-2356181 85 GIS-2356185 146 GIS-2356186 152 GIS-2356188 185 GIS-2356188 185 GIS-2356192 414 GIS-2356193 367 GIS-2356199 189 GIS-2356203 145 GIS-2356204 293 GIS-2356206 127 GIS-2356207 105 GIS-2356208 190 GIS-2356209 237 GIS-2356210 310 GIS-2356211 270 GIS-2356212 213 GIS-2356213 241 GIS-2356214 211 GIS-2356215 404 GIS-2356216 34 GIS-2356217 58 GIS-2356218 370 GIS-2356219 252 GIS-2356221 190 GIS-2356222 167 GIS-2356222 167 GIS-2356224 303 GIS-2356225 322 GIS-2356226 338 GIS-2356227 355 GIS-2356228 178 GIS-2356231 31 GIS-2356232 39 GIS-2356233 257 GIS-2356234 260 GIS-2356286 250 GIS-2356354 258 GIS-2356354 258 GIS-2356414 261 GIS-2356414 261 GIS-2356416 290 GIS-2356416 290 GIS-2356417 303 GIS-2356418 346 GIS-2356420 269 2020 Annual H2 CCTV Page 17 of 167 GIS-2356421 141 GIS-2356423 197 GIS-2356424 353 GIS-2356425 238 GIS-2356426 355 GIS-2356427 86 GIS-2356428 123 GIS-2356429 182 GIS-2356431 71 GIS-2356432 70 GIS-2356432 70 GIS-2356433 147 GIS-2356434 400 GIS-2356435 141 GIS-2356435 141 GIS-2356436 100 GIS-2356436 102 GIS-2356437 129 GIS-2356438 150 GIS-2356439 402 GIS-2356440 157 GIS-2356441 283 GIS-2356442 370 GIS-2356443 161 GIS-2356444 155 GIS-2356445 288 GIS-2356446 95 GIS-2356447 250 GIS-2356448 253 GIS-2356450 105 GIS-2356451 210 GIS-2356452 128 GIS-2356454 302 GIS-2356455 33 GIS-2356456 239 GIS-2356457 99 GIS-2356458 275 GIS-2356458 275 GIS-2356460 402 GIS-2356461 392 GIS-2356462 404 GIS-2356463 403 GIS-2356464 30 GIS-2356464 125 GIS-2356464 126 GIS-2356472 25 GIS-2356476 191 GIS-2356487 406 GIS-2356489 101 GIS-2356492 139 GIS-2356493 231 GIS-2356495 297 GIS-2356496 427 GIS-2356497 277 GIS-2356498 306 GIS-2356499 284 GIS-2356500 219 GIS-2356501 300 GIS-2356502 173 GIS-2356503 148 2020 Annual H2 CCTV Page 18 of 167 GIS-2356506 156 GIS-2356507 300 GIS-2356508 300 GIS-2356510 278 GIS-2356530 164 GIS-2356531 220 GIS-2356538 82 GIS-2356539 225 GIS-2356550 133 GIS-2356551 126 GIS-2356551 208 GIS-2356551 208 GIS-2356552 311 GIS-2356553 45 GIS-2356554 139 GIS-2356555 202 GIS-2356556 140 GIS-2356560 261 GIS-2356561 273 GIS-2356563 160 GIS-2356564 163 GIS-2356565 135 GIS-2356567 12 GIS-2356568 81 GIS-2356569 51 GIS-2356570 264 GIS-2356571 44 GIS-2356572 101 GIS-2356573 274 GIS-2356574 37 GIS-2356575 302 GIS-2356578 21 GIS-2356579 50 GIS-2356582 112 GIS-2356584 121 GIS-2356585 252 GIS-2356586 138 GIS-2356587 300 GIS-2356588 261 GIS-2356589 410 GIS-2356589 410 GIS-2356590 190 GIS-2356591 179 GIS-2356592 185 GIS-2356594 390 GIS-2356595 242 GIS-2356596 622 GIS-2356600 178 GIS-2356601 205 GIS-2356602 285 GIS-2356603 300 GIS-2356605 284 GIS-2356606 275 GIS-2356608 240 GIS-2356609 290 GIS-2356610 300 GIS-2356611 154 GIS-2356612 360 GIS-2356613 18 GIS-2356614 350 2020 Annual H2 CCTV Page 19 of 167 GIS-2356616 56 GIS-2356618 262 GIS-2356619 144 GIS-2356620 143 GIS-2356621 228 GIS-2356622 233 GIS-2356623 150 GIS-2356623 150 GIS-2356624 72 GIS-2356625 100 GIS-2356626 213 GIS-2356627 363 GIS-2356631 200 GIS-2356632 280 GIS-2356634 145 GIS-2356635 92 GIS-2356639 153 GIS-2356640 276 GIS-2356641 136 GIS-2356643 370 GIS-2356646 359 GIS-2356647 182 GIS-2356648 232 GIS-2356649 244 GIS-2356650 133 GIS-2356651 364 GIS-2356651 364 GIS-2356652 401 GIS-2356653 103 GIS-2356654 186 GIS-2356655 103 GIS-2356656 270 GIS-2356657 198 GIS-2356658 311 GIS-2356658 311 GIS-2356660 103 GIS-2356661 345 GIS-2356662 184 GIS-2356663 344 GIS-2356664 364 GIS-2356665 232 GIS-2356666 307 GIS-2356667 320 GIS-2356668 192 GIS-2356669 119 GIS-2356670 257 GIS-2356671 52 GIS-2356672 352 GIS-2356673 339 GIS-2356674 401 GIS-2356674 401 GIS-2356676 326 GIS-2356676 326 GIS-2356677 175 GIS-2356678 135 GIS-2356679 188 GIS-2356679 188 GIS-2356680 400 GIS-2356680 400 GIS-2356681 282 2020 Annual H2 CCTV Page 20 of 167 GIS-2356681 282 GIS-2356721 359 GIS-2356723 173 GIS-2356726 396 GIS-2356763 137 GIS-2356763 266 GIS-2356844 309 GIS-2356848 167 GIS-2356855 320 GIS-2356856 390 GIS-2356857 311 GIS-2356860 310 GIS-2356860 310 GIS-2356863 85 GIS-2356864 350 GIS-2356866 287 GIS-2356875 78 GIS-2357065 129 GIS-2357112 123 GIS-2357116 300 GIS-2357117 78 GIS-2357117 83 GIS-2357133 260 GIS-2357134 104 GIS-2357160 54 GIS-2357349 217 GIS-2357434 363 GIS-2357449 123 GIS-2357599 345 GIS-2357658 256 GIS-2357658 359 GIS-2357745 164 GIS-2357773 175 GIS-2357774 157 GIS-2357801 148 GIS-2357805 164 GIS-2357912 392 GIS-2357919 169 GIS-2357920 114 GIS-2357921 131 GIS-2358018 390 GIS-2358039 400 GIS-2358044 201 GIS-2358076 268 GIS-2358082 36 GIS-2358108 394 GIS-2358162 300 GIS-2358162 300 GIS-2358172 140 GIS-2358172 141 GIS-2358186 349 GIS-2358186 350 GIS-2358272 215 GIS-2358278 326 GIS-2358304 275 GIS-2358305 370 GIS-2358331 279 GIS-2358334 106 GIS-2358337 157 GIS-2358349 260 2020 Annual H2 CCTV Page 21 of 167 GIS-2358360 300 GIS-2358389 239 GIS-2358390 184 GIS-2358403 226 GIS-2358565 430 GIS-2358636 280 GIS-2358637 129 GIS-2358651 120 GIS-2358703 79 GIS-2358745 343 GIS-2358746 184 GIS-2358787 291 GIS-2358803 29 GIS-2358803 300 GIS-2358810 308 GIS-2358812 201 GIS-2358830 267 GIS-2358935 151 GIS-2358950 340 GIS-2358985 349 GIS-2359063 244 GIS-2359144 270 GIS-2359389 310 GIS-2359530 354 GIS-2359653 400 GIS-2359698 35 GIS-2359774 221 GIS-2359805 142 GIS-2359894 116 GIS-2359997 256 GIS-2360038 96 GIS-2360039 316 GIS-2360066 80 GIS-2360100 313 GIS-2360100 316 GIS-2360121 299 GIS-2360144 320 GIS-2360151 250 GIS-2360275 111 GIS-2360291 380 GIS-2360418 71 GIS-2360419 277 GIS-2360446 25 GIS-2360536 309 GIS-2360538 181 GIS-2360539 398 GIS-2360551 69 GIS-2360551 164 GIS-2360612 70 GIS-2360628 180 GIS-2360667 278 GIS-2360667 278 GIS-2360668 69 GIS-2360674 304 GIS-2360736 147 GIS-2360736 147 GIS-2360737 250 GIS-2360738 95 GIS-2360739 22 GIS-2360742 368 2020 Annual H2 CCTV Page 22 of 167 GIS-2360779 300 GIS-2360779 300 GIS-2360817 214 GIS-2360818 312 GIS-2360819 313 GIS-2360820 395 GIS-2360821 400 GIS-2360823 260 GIS-2360824 378 GIS-2360829 298 GIS-2360830 400 GIS-2360834 248 GIS-2360840 413 GIS-2360864 186 GIS-2360864 186 GIS-2360906 223 GIS-2360913 218 GIS-2360974 77 GIS-2360975 161 GIS-2361096 395 GIS-2361102 453 GIS-2361110 194 GIS-2361127 394 GIS-2361128 256 GIS-2361129 326 GIS-2361129 326 GIS-2361130 359 GIS-2361130 360 GIS-2361155 32 GIS-2361183 270 GIS-2361183 270 GIS-2361205 378 GIS-2361228 38 GIS-2361246 374 GIS-2361248 297 GIS-2361250 290 GIS-2361265 306 GIS-2361277 83 GIS-2361332 230 GIS-2361332 231 GIS-2361351 475 GIS-2361355 419 GIS-2361379 292 GIS-2361379 292 GIS-2361379 292 GIS-2361429 402 GIS-2361429 402 GIS-2361587 228 GIS-2361702 405 GIS-2361702 405 GIS-2361793 254 GIS-2362039 352 GIS-2362040 80 GIS-2362041 28 GIS-2362325 19 GIS-2362342 370 GIS-2362343 297 GIS-2362441 114 GIS-2362464 171 GIS-2362465 187 2020 Annual H2 CCTV Page 23 of 167 GIS-2362490 104 GIS-2362491 128 GIS-2362567 153 GIS-2362570 146 GIS-2362576 125 GIS-2362691 214 GIS-2362726 378 GIS-2362776 295 GIS-2362822 302 GIS-2362826 261 GIS-2362846 144 GIS-2362849 350 GIS-2362851 132 GIS-2362895 241 GIS-2362947 372 GIS-2362950 120 GIS-2362952 140 GIS-2363020 165 GIS-2363053 305 GIS-2363145 90 GIS-2363180 107 GIS-2363183 140 GIS-2363184 255 GIS-2363185 250 GIS-2363186 45 GIS-2363187 161 GIS-2363188 322 GIS-2363189 175 GIS-2363190 183 GIS-2363191 289 GIS-2363192 356 GIS-2363197 247 GIS-2363198 162 GIS-2363203 249 GIS-2363204 230 GIS-2363205 288 GIS-2363206 148 GIS-2363219 41 GIS-2363237 157 GIS-2363238 160 GIS-2363239 323 GIS-2363242 117 GIS-2363243 331 GIS-2363244 365 GIS-2363254 342 GIS-2363255 342 GIS-2363256 235 GIS-2363259 148 GIS-2363260 222 GIS-2363265 302 GIS-2363266 160 GIS-2363267 275 GIS-2363356 190 GIS-2363441 415 GIS-2363463 312 GIS-2363465 230 GIS-2363466 346 GIS-2363467 317 GIS-2363467 317 GIS-2363506 299 2020 Annual H2 CCTV Page 24 of 167 GIS-2363523 226 GIS-2363536 294 GIS-2363541 409 GIS-2363569 259 GIS-2363572 197 GIS-2363573 216 GIS-2363575 199 GIS-2363580 279 GIS-2363580 282 GIS-2363593 188 GIS-2363633 248 GIS-2363658 217 GIS-2363688 10 GIS-2363689 292 GIS-2363755 451 GIS-2363758 248 GIS-2363761 320 GIS-2363809 220 GIS-2363819 400 GIS-2363914 419 GIS-2363916 151 GIS-2363924 322 GIS-2363933 103 GIS-2363945 154 GIS-2363963 170 GIS-2364010 225 GIS-2364173 165 GIS-2364173 167 GIS-2364291 310 GIS-2364311 103 GIS-2364311 105 GIS-2364343 392 GIS-2364343 392 GIS-2364354 150 GIS-2364437 121 GIS-2364442 325 GIS-2364476 227 GIS-2364521 295 GIS-2364522 34 GIS-2364525 110 GIS-2364531 48 GIS-2364629 13 GIS-2364633 67 GIS-2364655 218 GIS-2364686 371 GIS-2364691 188 GIS-2364700 342 GIS-2364705 300 GIS-2364706 448 GIS-2364706 449 GIS-2364706 450 GIS-2364706 450 GIS-2364712 224 GIS-2364713 195 GIS-2364714 429 GIS-2364788 305 GIS-2364799 375 GIS-2364911 191 GIS-2364914 382 GIS-2364920 355 2020 Annual H2 CCTV Page 25 of 167 GIS-2364922 270 GIS-2364925 285 GIS-2364926 169 GIS-2364927 298 GIS-2364928 230 GIS-2364929 160 GIS-2364930 129 GIS-2364931 64 GIS-2364932 190 GIS-2364933 39 GIS-2364934 263 GIS-2364939 120 GIS-2364940 59 GIS-2364941 98 GIS-2364942 147 GIS-2364955 152 GIS-2364963 270 GIS-2364964 254 GIS-2364965 142 GIS-2364966 260 GIS-2364967 299 GIS-2364968 114 GIS-2364969 154 GIS-2364970 131 GIS-2364971 310 GIS-2364972 397 GIS-2364973 252 GIS-2364973 252 GIS-2364976 185 GIS-2364977 227 GIS-2364982 149 GIS-2365054 110 GIS-2365055 196 GIS-2365059 237 GIS-2365062 117 GIS-2365063 40 GIS-2365064 230 GIS-2365065 245 GIS-2365075 163 GIS-2365076 18 GIS-2365077 30 GIS-2365090 45 GIS-2365101 292 GIS-2365102 208 GIS-2365103 158 GIS-2365104 56 GIS-2365105 119 GIS-2365115 117 GIS-2365116 345 GIS-2365136 63 GIS-2365137 113 GIS-2365139 320 GIS-2365147 142 GIS-2365148 130 GIS-2365149 231 GIS-2365150 272 GIS-2365151 186 GIS-2365152 170 GIS-2365153 290 GIS-2365155 96 2020 Annual H2 CCTV Page 26 of 167 GIS-2365160 200 GIS-2365164 16 GIS-2365165 167 GIS-2365168 175 GIS-2365169 174 GIS-2365259 227 GIS-2365296 295 GIS-2365296 295 GIS-2365344 151 GIS-2365347 135 GIS-2365355 267 GIS-2365356 236 GIS-2365357 156 GIS-2365358 161 GIS-2365360 128 GIS-2365375 279 GIS-2365406 261 GIS-2365409 374 GIS-2365608 300 GIS-2365608 426 GIS-2365608 426 GIS-2365608 426 GIS-2366013 310 GIS-2366062 239 GIS-2366099 340 GIS-2366202 373 GIS-2366208 77 GIS-2366305 140 GIS-2366306 43 GIS-2366311 3 GIS-2366315 129 GIS-2366526 219 GIS-2366558 342 GIS-2366679 290 GIS-2367083 58 GIS-2367226 280 GIS-2367226 280 GIS-2367289 4 GIS-2367289 29 GIS-2367835 153 GIS-2367947 144 GIS-2367948 153 GIS-2368048 186 GIS-2368119 264 GIS-2368120 209 GIS-2368179 70 GIS-2368186 145 GIS-2368219 480 GIS-2368373 310 GIS-2368417 278 GIS-2368816 253 GIS-2368830 272 GIS-2368838 368 GIS-2368936 15 GIS-2369094 145 GIS-2369095 227 GIS-2369162 277 GIS-2369204 7 GIS-2369204 360 GIS-2369204 360 2020 Annual H2 CCTV Page 27 of 167 GIS-2369212 365 GIS-2369212 365 GIS-2369287 79 GIS-2369304 66 GIS-2369315 378 GIS-2369322 284 GIS-2369414 298 GIS-2369414 301 GIS-2369414 301 GIS-2369434 35 GIS-2369634 136 GIS-2369680 227 GIS-2369681 246 GIS-2369699 197 GIS-2369707 165 GIS-2369707 167 GIS-2369708 100 GIS-2369709 277 GIS-2369710 178 GIS-2369713 312 GIS-2369713 312 GIS-2369762 220 GIS-2369784 270 GIS-2369785 301 GIS-2369786 411 GIS-2369787 265 GIS-2369789 287 GIS-2369796 129 GIS-2369797 220 GIS-2369823 272 GIS-2369899 182 GIS-2369900 212 GIS-2369902 240 GIS-2369903 312 GIS-2369915 246 GIS-2369916 86 GIS-2369958 142 GIS-2369964 144 GIS-2369969 332 GIS-2369970 21 GIS-2369971 427 GIS-2369972 281 GIS-2370052 36 GIS-2370054 281 GIS-2370055 116 GIS-2370057 365 GIS-2370058 377 GIS-2370059 351 GIS-2370062 215 GIS-2370064 173 GIS-2370067 225 GIS-2370071 157 GIS-2370072 67 GIS-2370073 231 GIS-2370074 251 GIS-2370078 100 GIS-2370079 36 GIS-2370080 105 GIS-2370081 50 GIS-2370082 116 2020 Annual H2 CCTV Page 28 of 167 GIS-2370083 43 GIS-2370084 124 GIS-2370085 226 GIS-2370086 125 GIS-2370087 201 GIS-2370088 323 GIS-2370090 370 GIS-2370092 346 GIS-2370095 14 GIS-2370107 400 GIS-2370115 351 GIS-2370116 400 GIS-2370117 296 GIS-2370117 300 GIS-2370123 105 GIS-2370124 486 GIS-2370124 495 GIS-2370125 203 GIS-2370126 55 GIS-2370127 144 GIS-2370130 171 GIS-2370136 46 GIS-2370137 150 GIS-2370138 197 GIS-2370144 356 GIS-2370149 216 GIS-2370212 270 GIS-2370212 270 GIS-2370311 114 GIS-2370314 271 GIS-2370438 150 GIS-2370499 387 GIS-2370508 360 GIS-2370509 415 GIS-2370523 405 GIS-2370546 252 GIS-2370584 263 GIS-2370584 265 GIS-2370628 246 GIS-2370851 139 GIS-2370941 191 GIS-2371057 440 GIS-2371187 375 GIS-2371446 285 GIS-2371620 277 GIS-2371673 371 GIS-2371675 127 GIS-2371676 293 GIS-2371744 196 GIS-2371769 305 GIS-2371788 142 GIS-2371789 301 GIS-2371790 329 GIS-2371792 351 GIS-2371807 289 GIS-2371841 196 GIS-2371842 370 GIS-2371957 124 GIS-2371962 260 GIS-2372084 388 2020 Annual H2 CCTV Page 29 of 167 GIS-2372199 133 GIS-2372413 430 GIS-2372414 488 GIS-2372416 279 GIS-2372441 207 GIS-2372463 382 GIS-2372464 95 GIS-2372572 135 GIS-2372576 372 GIS-2372760 493 GIS-2372866 174 GIS-2372867 57 GIS-2373122 182 GIS-2373124 217 GIS-2373243 143 GIS-2373294 236 GIS-2373841 265 GIS-2373955 389 GIS-2373956 298 GIS-2374102 61 GIS-2374102 124 GIS-2374412 382 GIS-2374463 155 GIS-2374470 84 GIS-2374500 41 GIS-2374802 127 GIS-2374963 425 GIS-2375085 194 GIS-2375117 133 GIS-2375361 160 GIS-2375362 20 GIS-2375363 352 GIS-2375364 200 GIS-2375365 112 GIS-2375366 301 GIS-2375367 271 GIS-2375368 260 GIS-2375369 221 GIS-2375370 252 GIS-2375371 260 GIS-2375372 40 GIS-2375373 130 GIS-2375374 269 GIS-2375381 319 GIS-2375381 321 GIS-2375381 321 GIS-2375382 268 GIS-2375383 143 GIS-2375383 143 GIS-2375385 246 GIS-2375387 317 GIS-2375388 123 GIS-2375389 8 GIS-2375390 356 GIS-2375391 357 GIS-2375393 10 GIS-2375406 378 GIS-2375415 46 GIS-2375426 165 GIS-2375427 1 2020 Annual H2 CCTV Page 30 of 167 GIS-2375427 23 GIS-2375428 14 GIS-2375432 248 GIS-2375433 285 GIS-2375434 219 GIS-2375441 100 GIS-2375442 310 GIS-2375443 107 GIS-2375446 277 GIS-2375447 244 GIS-2375448 225 GIS-2375462 100 GIS-2375472 225 GIS-2375473 265 GIS-2375474 271 GIS-2375475 144 GIS-2375476 212 GIS-2375477 340 GIS-2375478 273 GIS-2375479 146 GIS-2375480 245 GIS-2375483 90 GIS-2375484 11 GIS-2375485 16 GIS-2375486 17 GIS-2375487 247 GIS-2375488 156 GIS-2375489 36 GIS-2375490 9 GIS-2375491 212 GIS-2375492 177 GIS-2375493 119 GIS-2375585 322 GIS-2375586 210 GIS-2375587 166 GIS-2375588 188 GIS-2375589 240 GIS-2375590 161 GIS-2375592 354 GIS-2375594 10 GIS-2375597 163 GIS-2375599 173 GIS-2375600 161 GIS-2375601 62 GIS-2375602 136 GIS-2375603 135 GIS-2375604 159 GIS-2375605 34 GIS-2375606 95 GIS-2375608 71 GIS-2375609 118 GIS-2375610 182 GIS-2375611 351 GIS-2375612 343 GIS-2375613 167 GIS-2375615 51 GIS-2375724 230 GIS-2375726 212 GIS-2375745 176 GIS-2375746 233 2020 Annual H2 CCTV Page 31 of 167 GIS-2375752 135 GIS-2375753 315 GIS-2375754 355 GIS-2375755 165 GIS-2375756 227 GIS-2375759 147 GIS-2375762 175 GIS-2375763 196 GIS-2375764 16 GIS-2375764 427 GIS-2375764 431 GIS-2375765 226 GIS-2375766 81 GIS-2375767 57 GIS-2375768 143 GIS-2375769 69 GIS-2375775 14 GIS-2375776 34 GIS-2375778 318 GIS-2375793 159 GIS-2375797 293 GIS-2375810 303 GIS-2375811 51 GIS-2375812 303 GIS-2375813 275 GIS-2375814 124 GIS-2375815 156 GIS-2375816 116 GIS-2375820 300 GIS-2375821 252 GIS-2375822 286 GIS-2375823 342 GIS-2375826 127 GIS-2375829 128 GIS-2375830 112 GIS-2375831 12 GIS-2375860 137 GIS-2375861 97 GIS-2375891 367 GIS-2375909 115 GIS-2375910 132 GIS-2375918 15 GIS-2375946 128 GIS-2375949 170 GIS-2375973 246 GIS-2375973 247 GIS-2375974 370 GIS-2375976 362 GIS-2375983 43 GIS-2375984 318 GIS-2376042 325 GIS-2376042 325 GIS-2376042 325 GIS-2376045 82 GIS-2376200 121 GIS-2376230 134 GIS-2376304 120 GIS-2376304 121 GIS-2376304 122 GIS-2376305 133 2020 Annual H2 CCTV Page 32 of 167 GIS-2376305 268 GIS-2376308 240 GIS-2376309 70 GIS-2376310 50 GIS-2376311 234 GIS-2376311 234 GIS-2376311 234 GIS-2376312 41 GIS-2376313 92 GIS-2376314 130 GIS-2376315 15 GIS-2376316 14 GIS-2376317 222 GIS-2376318 290 GIS-2376319 290 GIS-2376320 169 GIS-2376321 9 GIS-2376322 17 GIS-2376323 131 GIS-2376359 422 GIS-2376360 134 GIS-2376361 71 GIS-2376362 330 GIS-2376363 191 GIS-2376364 11 GIS-2376365 10 GIS-2376366 10 GIS-2376367 10 GIS-2376368 1 GIS-2376413 212 GIS-2376491 357 GIS-2376505 46 GIS-2376515 376 GIS-2376516 413 GIS-2376518 214 GIS-2376607 364 GIS-2376627 374 GIS-2376635 372 GIS-2376738 77 GIS-2376804 205 GIS-2376847 391 GIS-2376857 153 GIS-2376947 156 GIS-2377063 372 GIS-2377064 226 GIS-2377065 379 GIS-2377066 245 GIS-2377067 93 GIS-2377068 57 GIS-2377069 361 GIS-2377072 402 GIS-2377074 400 GIS-2377077 95 GIS-2377078 295 GIS-2377079 295 GIS-2377080 201 GIS-2377081 287 GIS-2377082 184 GIS-2377083 400 GIS-2377084 200 2020 Annual H2 CCTV Page 33 of 167 GIS-2377085 298 GIS-2377086 319 GIS-2377087 175 GIS-2377088 132 GIS-2377090 89 GIS-2377091 86 GIS-2377092 307 GIS-2377093 67 GIS-2377105 70 GIS-2377119 417 GIS-2377122 229 GIS-2377126 328 GIS-2377130 321 GIS-2377132 288 GIS-2377139 341 GIS-2377140 234 GIS-2377188 190 GIS-2377201 113 GIS-2377203 270 GIS-2377253 213 GIS-2377301 266 GIS-2377302 204 GIS-2377303 57 GIS-2377309 183 GIS-2377318 211 GIS-2377319 312 GIS-2377320 85 GIS-2377321 75 GIS-2377323 219 GIS-2377329 150 GIS-2377330 207 GIS-2377375 343 GIS-2377376 98 GIS-2377382 51 GIS-2377386 142 GIS-2377387 18 GIS-2377398 365 GIS-2377400 195 GIS-2377402 135 GIS-2377413 103 GIS-2377414 154 GIS-2377422 183 GIS-2377462 184 GIS-2377463 92 GIS-2377466 19 GIS-2377485 350 GIS-2377487 105 GIS-2377488 156 GIS-2377489 160 GIS-2377490 79 GIS-2377491 224 GIS-2377492 244 GIS-2377496 349 GIS-2377503 274 GIS-2377504 190 GIS-2377521 352 GIS-2377522 405 GIS-2377524 204 GIS-2377525 367 GIS-2377526 396 2020 Annual H2 CCTV Page 34 of 167 GIS-2377527 183 GIS-2377529 37 GIS-2377531 72 GIS-2377533 215 GIS-2377542 382 GIS-2377543 235 GIS-2377548 356 GIS-2377653 205 GIS-2377653 205 GIS-2377693 279 GIS-2377704 76 GIS-2377705 41 GIS-2377777 164 GIS-2377814 129 GIS-2377919 90 GIS-2378007 383 GIS-2378045 153 GIS-2378046 82 GIS-2378050 290 GIS-2378334 202 GIS-2378590 140 GIS-2378709 29 GIS-2378714 204 GIS-2378716 310 GIS-2378726 407 GIS-2378847 87 GIS-2379017 293 GIS-2379017 293 GIS-2379018 207 GIS-2379040 125 GIS-2379057 241 GIS-2379097 147 GIS-2379155 189 GIS-2379207 270 GIS-2379210 114 GIS-2379212 190 GIS-2379216 293 GIS-2379221 337 GIS-2379260 416 GIS-2379304 134 GIS-2379304 134 GIS-2379320 70 GIS-2379467 129 GIS-2379548 615 GIS-2379571 315 GIS-2379810 120 GIS-2380089 70 GIS-2380315 129 GIS-2380344 81 GIS-2380395 222 GIS-2380623 97 GIS-2380692 210 GIS-2380811 8 GIS-2380816 80 GIS-2380827 273 GIS-2380858 274 GIS-2380865 237 GIS-2380875 64 GIS-2381084 230 GIS-2381141 210 2020 Annual H2 CCTV Page 35 of 167 GIS-2381141 232 GIS-2381187 21 GIS-2381668 321 GIS-2381817 129 GIS-2382073 175 GIS-2382183 245 GIS-2382209 77 GIS-2382217 88 GIS-2382218 174 GIS-2382269 233 GIS-2382364 15 GIS-2382381 374 GIS-2382383 30 GIS-2382682 39 GIS-2382712 328 GIS-2382797 275 GIS-2382800 323 GIS-2382835 172 GIS-2383012 387 GIS-2383301 14 GIS-2383373 74 GIS-2383375 192 GIS-2383381 115 GIS-2383382 10 GIS-2383383 120 GIS-2383384 319 GIS-2383385 20 GIS-2383386 244 GIS-2383387 340 GIS-2383388 74 GIS-2383391 315 GIS-2383617 200 GIS-2383640 278 GIS-2383641 176 GIS-2383642 233 GIS-2383664 323 GIS-2383665 234 GIS-2383666 250 GIS-2383677 296 GIS-2383678 321 GIS-2383679 127 GIS-2383680 125 GIS-2383681 400 GIS-2383682 184 GIS-2383683 358 GIS-2383684 167 GIS-2383685 400 GIS-2383717 421 GIS-2383717 421 GIS-2383717 425 GIS-2383718 178 GIS-2383902 320 GIS-2384139 31 GIS-2384149 250 GIS-2384208 125 GIS-2384260 401 GIS-2384329 46 GIS-2384358 87 GIS-2384369 287 GIS-2384480 285 2020 Annual H2 CCTV Page 36 of 167 GIS-2384507 138 GIS-2384554 149 GIS-2384554 149 GIS-2384593 330 GIS-2384611 108 GIS-2384791 207 GIS-2384797 497 GIS-2384801 195 GIS-2384873 306 GIS-2385130 272 GIS-2385215 156 GIS-2385300 168 GIS-2385346 4 GIS-2385556 306 GIS-2385760 136 GIS-2385847 253 GIS-2385848 299 GIS-2385879 120 GIS-2385880 185 GIS-2385881 45 GIS-2385913 230 GIS-2386053 146 GIS-2386102 94 GIS-2386126 153 GIS-2386302 205 GIS-2386336 365 GIS-2386336 365 GIS-2386339 96 GIS-2386410 212 GIS-2386435 19 GIS-2386470 118 GIS-2386470 400 GIS-2386490 170 GIS-2386508 238 GIS-2386683 312 GIS-2386717 230 GIS-2386719 150 GIS-2386723 271 GIS-2386724 95 GIS-2386865 49 GIS-2386866 250 GIS-2386867 388 GIS-2386868 400 GIS-2386869 375 GIS-2386870 122 GIS-2386872 294 GIS-2387059 210 GIS-2387230 400 GIS-2387232 400 GIS-2387234 400 GIS-2387235 200 GIS-2387236 376 GIS-2387237 263 GIS-2387238 310 GIS-2387247 300 GIS-2387249 230 GIS-2387255 372 GIS-2387255 372 GIS-2387256 333 GIS-2387257 326 2020 Annual H2 CCTV Page 37 of 167 GIS-2387258 400 GIS-2387259 95 GIS-2387260 205 GIS-2387261 376 GIS-2387339 139 GIS-2387345 262 GIS-2387426 182 GIS-2387457 24 GIS-2387458 225 GIS-2387459 54 GIS-2387460 402 GIS-2387461 322 GIS-2387463 255 GIS-2387464 126 GIS-2387465 140 GIS-2387466 188 GIS-2387468 400 GIS-2387475 99 GIS-2387476 300 GIS-2387477 284 GIS-2387478 234 GIS-2387479 286 GIS-2387480 75 GIS-2387481 27 GIS-2387482 382 GIS-2387483 50 GIS-2387484 168 GIS-2387485 240 GIS-2387491 270 GIS-2387493 267 GIS-2387494 199 GIS-2387495 122 GIS-2387496 256 GIS-2387497 75 GIS-2387498 401 GIS-2387504 400 GIS-2387505 399 GIS-2387506 143 GIS-2387507 331 GIS-2387508 400 GIS-2387509 308 GIS-2387511 20 GIS-2387512 153 GIS-2387513 210 GIS-2387574 5 GIS-2387574 154 GIS-2387947 250 GIS-2388039 194 GIS-2388152 72 GIS-2388192 267 GIS-2388821 11 GIS-2388850 119 GIS-2388961 176 GIS-2389113 200 GIS-2389114 146 GIS-2389114 278 GIS-2389303 15 GIS-2389988 250 GIS-2390126 101 GIS-2390283 150 2020 Annual H2 CCTV Page 38 of 167 GIS-2390429 350 GIS-2390429 378 GIS-2390601 144 GIS-2390844 339 GIS-2390846 195 GIS-2390926 260 GIS-2390961 30 GIS-2391131 228 GIS-2391182 147 GIS-2392233 169 GIS-2392237 336 GIS-2392245 207 GIS-2392388 289 GIS-2392388 290 GIS-2392424 260 GIS-2392446 209 GIS-2392465 6 GIS-2392538 194 GIS-2392560 26 GIS-2392576 303 GIS-2392600 285 GIS-2392681 285 GIS-2392701 10 GIS-2392708 245 GIS-2392709 281 GIS-2392709 281 GIS-2392710 381 GIS-2392717 494 GIS-2392915 297 GIS-2393287 27 GIS-2393374 412 GIS-2393392 10 GIS-2393392 75 GIS-2393392 298 GIS-2393517 463 GIS-2393564 258 GIS-2393572 430 GIS-2393755 183 GIS-2393829 471 GIS-2393884 36 GIS-2393955 213 GIS-2394404 182 GIS-2394435 334 GIS-2394445 146 GIS-2394446 135 GIS-2394448 216 GIS-2394452 148 GIS-2394548 160 GIS-2394558 202 GIS-2394579 46 GIS-2394579 264 GIS-2394633 70 GIS-2394633 73 GIS-2394638 93 GIS-2394726 258 GIS-2394732 196 GIS-2394931 330 GIS-2394933 107 GIS-2395006 328 GIS-2395007 207 2020 Annual H2 CCTV Page 39 of 167 GIS-2395035 196 GIS-2395057 1 GIS-2395057 88 GIS-2395057 89 GIS-2395087 160 GIS-2395098 104 GIS-2395098 104 GIS-2395162 352 GIS-2395162 357 GIS-2395309 268 GIS-2395309 270 GIS-2395310 107 GIS-2395314 4 GIS-2395316 31 GIS-2395327 78 GIS-2395425 124 GIS-2395478 282 GIS-2395627 103 GIS-2395890 208 GIS-2396018 312 GIS-2396095 187 GIS-2396167 79 GIS-2396184 115 GIS-2396201 44 GIS-2396209 371 GIS-2396219 300 GIS-2396221 111 GIS-2396222 326 GIS-2396223 273 GIS-2396262 155 GIS-2396263 165 GIS-2396285 374 GIS-2396308 321 GIS-2396314 215 GIS-2396448 199 GIS-2396457 225 GIS-2396458 242 GIS-2396458 242 GIS-2396459 123 GIS-2396459 125 GIS-2396460 196 GIS-2396460 198 GIS-2396461 42 GIS-2396467 320 GIS-2396471 130 GIS-2396472 328 GIS-2396474 290 GIS-2396475 114 GIS-2396476 234 GIS-2396477 233 GIS-2396480 257 GIS-2396482 214 GIS-2396483 249 GIS-2396518 49 GIS-2396558 265 GIS-2396564 265 GIS-2396565 286 GIS-2396571 21 GIS-2396574 267 GIS-2396576 329 2020 Annual H2 CCTV Page 40 of 167 GIS-2396578 373 GIS-2396579 217 GIS-2396579 220 GIS-2396587 176 GIS-2396609 300 GIS-2396610 116 GIS-2396616 302 GIS-2396620 163 GIS-2396621 145 GIS-2396737 170 GIS-2396776 65 GIS-2396781 394 GIS-2396781 396 GIS-2396782 344 GIS-2396783 271 GIS-2396785 226 GIS-2396786 185 GIS-2396787 164 GIS-2396788 199 GIS-2396813 280 GIS-2396835 214 GIS-2396835 217 GIS-2396850 385 GIS-2396887 242 GIS-2396890 96 GIS-2396906 175 GIS-2397169 227 GIS-2397564 463 GIS-2397594 192 GIS-2397758 160 GIS-2397971 134 GIS-2398156 201 GIS-2398164 21 GIS-2398613 400 GIS-2398858 30 GIS-2399214 132 GIS-2399236 231 GIS-2399265 36 GIS-2400081 14 GIS-2400291 29 GIS-2400321 10 GIS-2400330 247 GIS-2400344 196 GIS-2400377 54 GIS-2400412 203 GIS-2400433 60 GIS-2400462 282 GIS-2400474 22 GIS-2400522 554 GIS-2400650 170 GIS-2400661 63 GIS-2400687 15 GIS-2400743 200 GIS-2400743 460 GIS-2400796 532 GIS-2400814 58 GIS-2400815 24 GIS-2400820 425 GIS-2400856 47 GIS-2400859 74 2020 Annual H2 CCTV Page 41 of 167 GIS-2400860 96 GIS-2400865 433 GIS-2400869 142 GIS-2400890 20 GIS-2400891 53 GIS-2400915 19 GIS-2400917 11 GIS-2400918 292 GIS-2400980 196 GIS-2401060 176 GIS-2401062 150 GIS-2401063 126 GIS-2401066 76 GIS-2401082 13 GIS-2401082 130 GIS-2401083 133 GIS-2401089 268 GIS-2401110 21 GIS-2401115 206 GIS-2401126 30 GIS-2401127 121 GIS-2401128 329 GIS-2401162 105 GIS-2401163 208 GIS-2401175 385 GIS-2401182 121 GIS-2401226 66 GIS-2401242 8 GIS-2401267 339 GIS-2401351 317 GIS-2401366 22 GIS-2401366 27 GIS-2401367 317 GIS-2401394 51 GIS-2401414 372 GIS-2401443 60 GIS-2401445 41 GIS-2401446 104 GIS-2401447 227 GIS-2401455 90 GIS-2401472 130 GIS-2401479 111 GIS-2401480 16 GIS-2401497 176 GIS-2401538 162 GIS-2401539 115 GIS-2401540 275 GIS-2401554 361 GIS-2401564 50 GIS-2401618 66 GIS-2401666 39 GIS-2401668 217 GIS-2401673 198 GIS-2401685 75 GIS-2401735 36 GIS-2401736 24 GIS-2401739 183 GIS-2401740 43 GIS-2401852 72 GIS-2401864 58 2020 Annual H2 CCTV Page 42 of 167 GIS-2401865 144 GIS-2401866 105 GIS-2401875 95 GIS-2401875 97 GIS-2401882 96 GIS-2401885 139 GIS-2401886 162 GIS-2402049 163 GIS-2402169 122 GIS-2402170 308 GIS-2402171 141 GIS-2402246 112 GIS-2402282 35 GIS-2402347 320 GIS-2402618 98 GIS-2402619 348 GIS-2402694 258 GIS-2402699 104 GIS-2402838 200 GIS-2402915 55 GIS-2402955 295 GIS-2402956 307 GIS-2402977 421 GIS-2403016 188 GIS-2403016 196 GIS-2403165 235 GIS-2403184 335 GIS-2403266 305 GIS-2403381 10 GIS-2403560 2 GIS-2403825 123 GIS-2403936 305 GIS-2404032 270 GIS-2404035 266 GIS-2404051 130 GIS-2404054 104 GIS-2404067 396 GIS-2404260 343 GIS-2404307 232 GIS-2404307 232 GIS-2404393 263 GIS-2404397 242 GIS-2404398 41 GIS-2404427 77 GIS-2404473 30 GIS-2404480 27 GIS-2404512 116 GIS-2404514 260 GIS-2404516 165 GIS-2404517 305 GIS-2404531 328 GIS-2404585 182 GIS-2404586 70 GIS-2404587 41 GIS-2404590 140 GIS-2404604 300 GIS-2404610 136 GIS-2404620 97 GIS-2404647 80 GIS-2404750 28 2020 Annual H2 CCTV Page 43 of 167 GIS-2404750 115 GIS-2404759 280 GIS-2404773 204 GIS-2404774 105 GIS-2404781 204 GIS-2404793 144 GIS-2404799 182 GIS-2404804 141 GIS-2404820 171 GIS-2404862 122 GIS-2404863 87 GIS-2404867 415 GIS-2404869 120 GIS-2404881 150 GIS-2404883 184 GIS-2404902 391 GIS-2404919 185 GIS-2404960 374 GIS-2404962 185 GIS-2404970 231 GIS-2404971 80 GIS-2404976 195 GIS-2405000 187 GIS-2405001 32 GIS-2405068 136 GIS-2405082 45 GIS-2405098 311 GIS-2405104 140 GIS-2405104 223 GIS-2405127 77 GIS-2405128 8 GIS-2405152 15 GIS-2405153 99 GIS-2405154 78 GIS-2405155 25 GIS-2405160 135 GIS-2405189 249 GIS-2405190 379 GIS-2405191 314 GIS-2405193 89 GIS-2405212 395 GIS-2405216 120 GIS-2405234 60 GIS-2405242 364 GIS-2405243 328 GIS-2405257 190 GIS-2405266 190 GIS-2405267 64 GIS-2405269 301 GIS-2405298 71 GIS-2405299 91 GIS-2405332 12 GIS-2405336 43 GIS-2405349 220 GIS-2405373 250 GIS-2405377 100 GIS-2405380 141 GIS-2405382 230 GIS-2405383 204 GIS-2405392 170 2020 Annual H2 CCTV Page 44 of 167 GIS-2405401 104 GIS-2405423 345 GIS-2405424 405 GIS-2405431 40 GIS-2405440 288 GIS-2405449 240 GIS-2405450 235 GIS-2405451 154 GIS-2405456 184 GIS-2405460 339 GIS-2405465 371 GIS-2405468 314 GIS-2405469 85 GIS-2405488 157 GIS-2405489 270 GIS-2405490 304 GIS-2405494 182 GIS-2405509 353 GIS-2405510 181 GIS-2405511 412 GIS-2405513 275 GIS-2405518 231 GIS-2405519 143 GIS-2405520 420 GIS-2405522 288 GIS-2405536 22 GIS-2405537 220 GIS-2405559 188 GIS-2405582 71 GIS-2405583 209 GIS-2405584 400 GIS-2405613 89 GIS-2405615 75 GIS-2405616 169 GIS-2405644 400 GIS-2405650 163 GIS-2405656 12 GIS-2405666 336 GIS-2405668 40 GIS-2405670 410 GIS-2405672 20 GIS-2405673 54 GIS-2405674 283 GIS-2405677 54 GIS-2405836 158 GIS-2405841 300 GIS-2405848 228 GIS-2405855 133 GIS-2405874 291 GIS-2405877 77 GIS-2405885 242 GIS-2405905 395 GIS-2405910 112 GIS-2405911 300 GIS-2405939 139 GIS-2405940 135 GIS-2405943 250 GIS-2405946 122 GIS-2405947 106 GIS-2405953 369 2020 Annual H2 CCTV Page 45 of 167 GIS-2405954 278 GIS-2405987 353 GIS-2406011 62 GIS-2406012 412 GIS-2406014 120 GIS-2406015 51 GIS-2406016 80 GIS-2406031 204 GIS-2406036 278 GIS-2406037 111 GIS-2406081 188 GIS-2406094 302 GIS-2406146 398 GIS-2406159 355 GIS-2406162 169 GIS-2406163 114 GIS-2406167 281 GIS-2406177 293 GIS-2406185 297 GIS-2406213 303 GIS-2406226 96 GIS-2406227 143 GIS-2406244 104 GIS-2406448 296 GIS-2406494 400 GIS-2406494 400 GIS-2406562 215 GIS-2406639 251 GIS-2406650 419 GIS-2406728 238 GIS-2406740 188 GIS-2406741 150 GIS-2406924 83 GIS-2406925 90 GIS-2407035 162 GIS-2407085 133 GIS-2407087 195 GIS-2407088 381 GIS-2407113 326 GIS-2407113 326 GIS-2407125 214 GIS-2407160 75 GIS-2407185 70 GIS-2407185 170 GIS-2407342 161 GIS-2407514 112 GIS-2407515 236 GIS-2407516 95 GIS-2407545 170 GIS-2407547 118 GIS-2407553 162 GIS-2407606 205 GIS-2407698 154 GIS-2407978 59 GIS-2408201 99 GIS-2408319 87 GIS-2408320 68 GIS-2408322 12 GIS-2408323 118 GIS-2408387 354 2020 Annual H2 CCTV Page 46 of 167 GIS-2408411 158 GIS-2408417 83 GIS-2408418 172 GIS-2408425 355 GIS-2408432 357 GIS-2408433 15 GIS-2408434 9 GIS-2408443 105 GIS-2408454 334 GIS-2408463 154 GIS-2408464 66 GIS-2408466 233 GIS-2408467 233 GIS-2408495 77 GIS-2408498 254 GIS-2408503 30 GIS-2408521 63 GIS-2408567 33 GIS-2408579 342 GIS-2408580 17 GIS-2408603 436 GIS-2408610 305 GIS-2408640 70 GIS-2408652 2 GIS-2408661 175 GIS-2408662 266 GIS-2408663 11 GIS-2408675 221 GIS-2408683 161 GIS-2408686 146 GIS-2408702 280 GIS-2408706 148 GIS-2408707 41 GIS-2408715 297 GIS-2408736 264 GIS-2408746 155 GIS-2408747 133 GIS-2408751 171 GIS-2408751 172 GIS-2408762 31 GIS-2408770 183 GIS-2408770 183 GIS-2408772 369 GIS-2408776 171 GIS-2408790 366 GIS-2408799 251 GIS-2408819 248 GIS-2408825 58 GIS-2408826 270 GIS-2408827 105 GIS-2408836 30 GIS-2408845 104 GIS-2408851 294 GIS-2408852 436 GIS-2408854 29 GIS-2408857 287 GIS-2408879 43 GIS-2408880 26 GIS-2408903 276 GIS-2408913 169 2020 Annual H2 CCTV Page 47 of 167 GIS-2408927 300 GIS-2408930 157 GIS-2408940 144 GIS-2408961 166 GIS-2408963 53 GIS-2408975 323 GIS-2408983 103 GIS-2408996 200 GIS-2409010 183 GIS-2409018 63 GIS-2409066 13 GIS-2409074 263 GIS-2409079 222 GIS-2409082 38 GIS-2409084 53 GIS-2409086 60 GIS-2409087 67 GIS-2409092 142 GIS-2409093 22 GIS-2409095 50 GIS-2409096 5 GIS-2409097 111 GIS-2409106 173 GIS-2409147 15 GIS-2409148 3 GIS-2409155 54 GIS-2409193 18 GIS-2409194 353 GIS-2409206 398 GIS-2409216 138 GIS-2409218 20 GIS-2409230 291 GIS-2409244 135 GIS-2409245 166 GIS-2409248 643 GIS-2409259 30 GIS-2409279 187 GIS-2409308 5 GIS-2409316 209 GIS-2409319 186 GIS-2409324 183 GIS-2409334 23 GIS-2409350 50 GIS-2409356 140 GIS-2409407 104 GIS-2409409 35 GIS-2409433 45 GIS-2409436 172 GIS-2409438 142 GIS-2409455 97 GIS-2409465 126 GIS-2409492 26 GIS-2409496 140 GIS-2409497 11 GIS-2409523 12 GIS-2409524 149 GIS-2409529 290 GIS-2409556 108 GIS-2409557 29 GIS-2409558 314 2020 Annual H2 CCTV Page 48 of 167 GIS-2409591 50 GIS-2409593 170 GIS-2409594 16 GIS-2409596 143 GIS-2409600 181 GIS-2409624 62 GIS-2409625 264 GIS-2409631 145 GIS-2409632 138 GIS-2409641 50 GIS-2409641 138 GIS-2409643 25 GIS-2409678 192 GIS-2409679 74 GIS-2409680 165 GIS-2409694 63 GIS-2409703 125 GIS-2409721 26 GIS-2409727 145 GIS-2409760 100 GIS-2409761 103 GIS-2409784 272 GIS-2409785 33 GIS-2409792 70 GIS-2409815 67 GIS-2409816 30 GIS-2409821 194 GIS-2409824 38 GIS-2409832 23 GIS-2409834 92 GIS-2409835 40 GIS-2409849 13 GIS-2409852 49 GIS-2409855 6 GIS-2409857 49 GIS-2409858 35 GIS-2409874 263 GIS-2409878 140 GIS-2409879 92 GIS-2409896 307 GIS-2409906 74 GIS-2409912 56 GIS-2409920 36 GIS-2409921 32 GIS-2409922 34 GIS-2409938 89 GIS-2409953 90 GIS-2409962 73 GIS-2409963 49 GIS-2409964 109 GIS-2409965 36 GIS-2409967 134 GIS-2409984 282 GIS-2410013 319 GIS-2410014 71 GIS-2410021 90 GIS-2410030 159 GIS-2410062 61 GIS-2410072 163 GIS-2410081 34 2020 Annual H2 CCTV Page 49 of 167 GIS-2410082 76 GIS-2410092 131 GIS-2410093 51 GIS-2410097 285 GIS-2410114 8 GIS-2410132 25 GIS-2410150 94 GIS-2410151 186 GIS-2410152 163 GIS-2410188 280 GIS-2410492 68 GIS-2410494 98 GIS-2410607 62 GIS-2410608 39 GIS-2410609 75 GIS-2410610 144 GIS-2410611 130 GIS-2410967 99 GIS-2411201 110 GIS-2411202 66 GIS-2411255 21 GIS-2411304 162 GIS-2411312 313 GIS-2411317 138 GIS-2411318 179 GIS-2411319 366 GIS-2411320 399 GIS-2411321 76 GIS-2411446 95 GIS-2411447 67 GIS-2411688 86 GIS-2411690 123 GIS-2411782 118 GIS-2411799 166 GIS-2411892 345 GIS-2411893 48 GIS-2411894 408 GIS-2411911 19 GIS-2411914 5 GIS-2411917 228 GIS-2411923 116 GIS-2411929 166 GIS-2411937 21 GIS-2411938 117 GIS-2411941 6 GIS-2411942 128 GIS-2411951 62 GIS-2411954 98 GIS-2411989 21 GIS-2412005 66 GIS-2412010 80 GIS-2412022 566 GIS-2412023 28 GIS-2412058 136 GIS-2412082 184 GIS-2412100 486 GIS-2412139 55 GIS-2412143 444 GIS-2412155 271 GIS-2412164 171 2020 Annual H2 CCTV Page 50 of 167 GIS-2412185 36 GIS-2412186 63 GIS-2412195 160 GIS-2412196 169 GIS-2412234 343 GIS-2412253 15 GIS-2412264 120 GIS-2412266 22 GIS-2412267 23 GIS-2412271 156 GIS-2412274 134 GIS-2412275 15 GIS-2412276 208 GIS-2412276 211 GIS-2412283 153 GIS-2412287 295 GIS-2412308 194 GIS-2412310 177 GIS-2412332 26 GIS-2412349 15 GIS-2412355 48 GIS-2412367 47 GIS-2412368 45 GIS-2412369 324 GIS-2412383 832 GIS-2412404 158 GIS-2412416 409 GIS-2412433 18 GIS-2412462 264 GIS-2412463 86 GIS-2412465 121 GIS-2412471 154 GIS-2412475 518 GIS-2412485 364 GIS-2412486 50 GIS-2412540 23 GIS-2412569 101 GIS-2412570 115 GIS-2412571 175 GIS-2412584 158 GIS-2412584 159 GIS-2412587 211 GIS-2412603 59 GIS-2412604 482 GIS-2412622 350 GIS-2412624 164 GIS-2412625 64 GIS-2412626 88 GIS-2412627 168 GIS-2412628 22 GIS-2412635 541 GIS-2412640 216 GIS-2412672 156 GIS-2412694 202 GIS-2412696 224 GIS-2412701 182 GIS-2412705 250 GIS-2412708 18 GIS-2412710 44 GIS-2412728 559 2020 Annual H2 CCTV Page 51 of 167 GIS-2412731 324 GIS-2412732 126 GIS-2412744 82 GIS-2412745 75 GIS-2412773 531 GIS-2412781 164 GIS-2412808 181 GIS-2412810 606 GIS-2412819 103 GIS-2412858 308 GIS-2412873 273 GIS-2412876 412 GIS-2412893 210 GIS-2412920 17 GIS-2413061 360 GIS-2413150 324 GIS-2413154 260 GIS-2413171 12 GIS-2413174 73 GIS-2413196 149 GIS-2413226 138 GIS-2413231 560 GIS-2413232 380 GIS-2413255 32 GIS-2413270 19 GIS-2413270 19 GIS-2413276 256 GIS-2413277 98 GIS-2413306 22 GIS-2413307 114 GIS-2413313 55 GIS-2413318 160 GIS-2413348 164 GIS-2413350 137 GIS-2413406 105 GIS-2413412 180 GIS-2413413 186 GIS-2413422 252 GIS-2413426 278 GIS-2413445 47 GIS-2413503 125 GIS-2413504 12 GIS-2413511 392 GIS-2413560 620 GIS-2413561 671 GIS-2413613 470 GIS-2413613 470 GIS-2413670 251 GIS-2413676 116 GIS-2413677 225 GIS-2413692 200 GIS-2413709 102 GIS-2413720 132 GIS-2413761 243 GIS-2413771 250 GIS-2413777 178 GIS-2413777 217 GIS-2413785 209 GIS-2413826 229 GIS-2413839 202 2020 Annual H2 CCTV Page 52 of 167 GIS-2413839 202 GIS-2413933 74 GIS-2413972 153 GIS-2413980 487 GIS-2413981 13 GIS-2414053 294 GIS-2414110 360 GIS-2414136 557 GIS-2414151 189 GIS-2414340 37 GIS-2414390 336 GIS-2414547 248 GIS-2414758 116 GIS-2414824 106 GIS-2414824 136 GIS-2414957 299 GIS-2414970 219 GIS-2414971 168 GIS-2414972 173 GIS-2414982 104 GIS-2415056 145 GIS-2415067 195 GIS-2415069 167 GIS-2415076 60 GIS-2415080 191 GIS-2415208 186 GIS-2415225 142 GIS-2415226 174 GIS-2415227 60 GIS-2415281 333 GIS-2415298 224 GIS-2415298 228 GIS-2415298 229 GIS-2415302 230 GIS-2415304 57 GIS-2415304 111 GIS-2415311 26 GIS-2415312 152 GIS-2415322 173 GIS-2415411 148 GIS-2415414 198 GIS-2415416 11 GIS-2415428 239 GIS-2415435 74 GIS-2415436 164 GIS-2415437 314 GIS-2415441 111 GIS-2415445 156 GIS-2415452 437 GIS-2415475 283 GIS-2415478 342 GIS-2415479 161 GIS-2415482 259 GIS-2415487 171 GIS-2415488 5 GIS-2415498 42 GIS-2415504 225 GIS-2415510 287 GIS-2415515 160 GIS-2415526 138 2020 Annual H2 CCTV Page 53 of 167 GIS-2415528 161 GIS-2415528 165 GIS-2415528 400 GIS-2415529 45 GIS-2415533 72 GIS-2415534 117 GIS-2415535 84 GIS-2415537 56 GIS-2415538 220 GIS-2415539 230 GIS-2415540 287 GIS-2415546 20 GIS-2415547 140 GIS-2415550 416 GIS-2415552 64 GIS-2415554 302 GIS-2415555 26 GIS-2415556 213 GIS-2415557 15 GIS-2415558 10 GIS-2415559 150 GIS-2415563 13 GIS-2415564 285 GIS-2415567 44 GIS-2415589 244 GIS-2415593 40 GIS-2415601 39 GIS-2415633 18 GIS-2415643 275 GIS-2415645 308 GIS-2415650 64 GIS-2415651 230 GIS-2415654 49 GIS-2415696 352 GIS-2415700 206 GIS-2415701 34 GIS-2415702 146 GIS-2415704 16 GIS-2415705 177 GIS-2415764 270 GIS-2415774 212 GIS-2415776 520 GIS-2415777 13 GIS-2415780 189 GIS-2415787 117 GIS-2415788 243 GIS-2415802 260 GIS-2415809 112 GIS-2415810 69 GIS-2415820 154 GIS-2415822 171 GIS-2415832 102 GIS-2415837 128 GIS-2415838 227 GIS-2415957 75 GIS-2415975 1407 GIS-2415978 185 GIS-2415988 318 GIS-2416045 68 GIS-2416049 31 2020 Annual H2 CCTV Page 54 of 167 GIS-2416079 33 GIS-2416100 257 GIS-2416138 416 GIS-2416176 169 GIS-2416193 463 GIS-2416199 355 GIS-2416232 248 GIS-2416255 300 GIS-2416292 266 GIS-2416353 246 GIS-2416369 310 GIS-2416389 160 GIS-2416427 265 GIS-2416520 232 GIS-2416521 14 GIS-2416541 292 GIS-2416542 58 GIS-2416566 190 GIS-2416599 245 GIS-2416639 338 GIS-2416675 210 GIS-2416721 219 GIS-2416788 162 GIS-2416788 163 GIS-2416845 284 GIS-2416845 303 GIS-2417089 118 GIS-2417167 151 GIS-2417172 488 GIS-2417247 113 GIS-2417253 355 GIS-2417259 217 GIS-2417260 144 GIS-2417264 102 GIS-2417268 253 GIS-2417294 155 GIS-2417417 217 GIS-2417439 146 GIS-2417440 326 GIS-2417632 313 GIS-2417633 354 GIS-2417664 193 GIS-2417687 26 GIS-2417708 233 GIS-2417831 176 GIS-2417832 93 GIS-2417833 244 GIS-2417834 169 GIS-2417835 93 GIS-2417983 187 GIS-2418190 122 GIS-2418191 211 GIS-2418296 228 GIS-2418296 228 GIS-2418340 15 GIS-2418341 82 GIS-2418342 137 GIS-2418343 340 GIS-2418370 102 GIS-2418371 32 2020 Annual H2 CCTV Page 55 of 167 GIS-2418464 218 GIS-2418486 40 GIS-2418489 85 GIS-2418490 287 GIS-2418580 210 GIS-2418581 207 GIS-2418582 151 GIS-2418651 154 GIS-2418651 154 GIS-2418652 123 GIS-2418698 335 GIS-2418723 220 GIS-2418724 155 GIS-2418757 134 GIS-2418758 95 GIS-2418760 114 GIS-2418764 302 GIS-2418767 176 GIS-2418863 196 GIS-2419075 140 GIS-2419175 56 GIS-2419189 200 GIS-2419211 393 GIS-2419212 128 GIS-2419214 337 GIS-2419254 83 GIS-2419329 402 GIS-2419383 56 GIS-2419384 172 GIS-2419385 375 GIS-2419519 147 GIS-2419706 31 GIS-2419780 119 GIS-2419788 215 GIS-2419792 24 GIS-2419853 37 GIS-2419911 52 GIS-2419951 182 GIS-2419961 63 GIS-2420019 5 GIS-2420038 4 GIS-2420038 18 GIS-2420038 20 GIS-2420067 17 GIS-2420080 100 GIS-2420081 387 GIS-2420084 426 GIS-2420091 10 GIS-2420092 101 GIS-2420121 129 GIS-2420162 196 GIS-2420171 252 GIS-2420186 6 GIS-2420243 22 GIS-2420258 19 GIS-2420310 28 GIS-2420337 50 GIS-2420338 185 GIS-2420339 22 GIS-2420345 50 2020 Annual H2 CCTV Page 56 of 167 GIS-2420345 102 GIS-2420346 17 GIS-2420354 10 GIS-2420369 44 GIS-2420371 370 GIS-2420377 392 GIS-2420654 10 GIS-2420655 6 GIS-2420657 92 GIS-2420658 43 GIS-2420690 21 GIS-2420709 102 GIS-2420720 108 GIS-2420768 128 GIS-2420840 203 GIS-2420849 182 GIS-2420916 32 GIS-2420916 140 GIS-2421045 140 GIS-2421045 195 GIS-2421089 192 GIS-2421089 250 GIS-2421137 50 GIS-2421137 148 GIS-2421146 30 GIS-2421161 90 GIS-2421197 34 GIS-2421197 104 GIS-2421214 316 GIS-2421307 152 GIS-2421466 30 GIS-2421625 81 GIS-2421724 41 GIS-2421724 42 GIS-2421734 152 GIS-2421735 293 GIS-2421823 51 GIS-2421841 224 GIS-2421846 87 GIS-2421847 97 GIS-2421944 264 GIS-2421953 80 GIS-2421969 77 GIS-2422053 124 GIS-2422073 17 GIS-2422105 570 GIS-2422145 357 GIS-2422151 175 GIS-2422162 354 GIS-2422196 362 GIS-2422402 300 GIS-2422402 373 GIS-2422515 48 GIS-2422523 10 GIS-2422534 336 GIS-2422547 400 GIS-2422555 370 GIS-2422669 67 GIS-2422814 307 GIS-2422855 76 2020 Annual H2 CCTV Page 57 of 167 GIS-2422855 190 GIS-2422863 145 GIS-2422909 223 GIS-2422996 75 GIS-2423156 176 GIS-2423172 312 GIS-2423188 248 GIS-2423277 162 GIS-2423341 218 GIS-2423354 417 GIS-2423406 339 GIS-2423414 374 GIS-2423419 15 GIS-2423444 1038 GIS-2423501 217 GIS-2423504 262 GIS-2423513 266 GIS-2423519 326 GIS-2423558 266 GIS-2423561 267 GIS-2423572 243 GIS-2423598 191 GIS-2423627 452 GIS-2423634 369 GIS-2423649 392 GIS-2423659 195 GIS-2423659 199 GIS-2423692 180 GIS-2423696 246 GIS-2423703 264 GIS-2423728 533 GIS-2423836 515 GIS-2423852 245 GIS-2423856 151 GIS-2423900 151 GIS-2423921 564 GIS-2424020 33 GIS-2424174 103 GIS-2424183 109 GIS-2424188 250 GIS-2424300 27 GIS-2424371 369 GIS-2424390 38 GIS-2424514 158 GIS-2424621 265 GIS-2424621 266 GIS-2424621 320 GIS-2424621 321 GIS-2424755 17 GIS-2424959 153 GIS-2425000 108 GIS-2425008 200 GIS-2425010 38 GIS-2425028 200 GIS-2425071 181 GIS-2425113 169 GIS-2425114 92 GIS-2425125 106 GIS-2425127 25 GIS-2425130 81 2020 Annual H2 CCTV Page 58 of 167 GIS-2425131 267 GIS-2425135 13 GIS-2425137 165 GIS-2425140 142 GIS-2425141 273 GIS-2425142 6 GIS-2425143 224 GIS-2425178 264 GIS-2425215 67 GIS-2425215 264 GIS-2425215 269 GIS-2425220 208 GIS-2425221 177 GIS-2425230 171 GIS-2425231 40 GIS-2425231 139 GIS-2425340 318 GIS-2425433 204 GIS-2425433 207 GIS-2425514 238 GIS-2425519 100 GIS-2425524 193 GIS-2425666 288 GIS-2425698 323 GIS-2425702 41 GIS-2425705 180 GIS-2425795 13 GIS-2425796 149 GIS-2425797 196 GIS-2425805 148 GIS-2425874 182 GIS-2425897 150 GIS-2425900 199 GIS-2425901 211 GIS-2425912 158 GIS-2425914 317 GIS-2425916 39 GIS-2425917 16 GIS-2425942 149 GIS-2425943 106 GIS-2426024 300 GIS-2426024 302 GIS-2426070 122 GIS-2426071 263 GIS-2426130 358 GIS-2426132 24 GIS-2426136 68 GIS-2426147 20 GIS-2426174 225 GIS-2426175 170 GIS-2426176 150 GIS-2426177 150 GIS-2426183 221 GIS-2426184 237 GIS-2426185 100 GIS-2426186 177 GIS-2426187 161 GIS-2426205 112 GIS-2426206 322 GIS-2426208 142 2020 Annual H2 CCTV Page 59 of 167 GIS-2426211 183 GIS-2426212 212 GIS-2426213 30 GIS-2426217 242 GIS-2426218 252 GIS-2426219 297 GIS-2426219 306 GIS-2426220 360 GIS-2426221 354 GIS-2426224 250 GIS-2426226 170 GIS-2426228 199 GIS-2426236 284 GIS-2426241 212 GIS-2426241 212 GIS-2426266 231 GIS-2426267 200 GIS-2426268 196 GIS-2426269 45 GIS-2426270 227 GIS-2426271 192 GIS-2426272 28 GIS-2426273 130 GIS-2426276 107 GIS-2426287 250 GIS-2426288 248 GIS-2426289 624 GIS-2426290 279 GIS-2426291 352 GIS-2426292 301 GIS-2426294 352 GIS-2426295 178 GIS-2426296 203 GIS-2426297 72 GIS-2426298 357 GIS-2426299 195 GIS-2426303 68 GIS-2426304 542 GIS-2426318 99 GIS-2426322 144 GIS-2426323 177 GIS-2426324 330 GIS-2426325 338 GIS-2426326 14 GIS-2426343 81 GIS-2426344 200 GIS-2426345 450 GIS-2426346 402 GIS-2426348 148 GIS-2426349 38 GIS-2426350 305 GIS-2426352 305 GIS-2426353 52 GIS-2426355 375 GIS-2426360 110 GIS-2426364 262 GIS-2426370 165 GIS-2426386 279 GIS-2426386 480 GIS-2426409 300 2020 Annual H2 CCTV Page 60 of 167 GIS-2426416 114 GIS-2426417 271 GIS-2426418 188 GIS-2426419 168 GIS-2426436 191 GIS-2426462 300 GIS-2426487 108 GIS-2426488 51 GIS-2426489 35 GIS-2426490 190 GIS-2426503 278 GIS-2426509 104 GIS-2426515 389 GIS-2426520 344 GIS-2426531 11 GIS-2426532 281 GIS-2426536 100 GIS-2426538 158 GIS-2426553 317 GIS-2426554 230 GIS-2426559 269 GIS-2426560 300 GIS-2426561 226 GIS-2426570 175 GIS-2426571 200 GIS-2426572 30 GIS-2426610 40 GIS-2426615 349 GIS-2426622 200 GIS-2426632 31 GIS-2426634 12 GIS-2426639 279 GIS-2426640 24 GIS-2426657 234 GIS-2426658 7 GIS-2426659 211 GIS-2426660 166 GIS-2426666 184 GIS-2426667 61 GIS-2426668 184 GIS-2426679 250 GIS-2426681 28 GIS-2426681 245 GIS-2426682 305 GIS-2426683 300 GIS-2426684 350 GIS-2426685 484 GIS-2426696 350 GIS-2426707 244 GIS-2426709 83 GIS-2426714 277 GIS-2426719 198 GIS-2426720 88 GIS-2426726 184 GIS-2426727 123 GIS-2426729 113 GIS-2426730 16 GIS-2426739 287 GIS-2426740 130 GIS-2426740 300 2020 Annual H2 CCTV Page 61 of 167 GIS-2426743 300 GIS-2426749 363 GIS-2426750 455 GIS-2426750 455 GIS-2426751 300 GIS-2426752 413 GIS-2426772 152 GIS-2426787 293 GIS-2426790 301 GIS-2426792 364 GIS-2426793 380 GIS-2426795 164 GIS-2426796 400 GIS-2426798 180 GIS-2426802 59 GIS-2426805 308 GIS-2426806 275 GIS-2426807 122 GIS-2426837 172 GIS-2426838 117 GIS-2426839 84 GIS-2426853 143 GIS-2426855 90 GIS-2426858 12 GIS-2426862 113 GIS-2426870 70 GIS-2426873 53 GIS-2426874 180 GIS-2426885 269 GIS-2426891 240 GIS-2426895 254 GIS-2426902 105 GIS-2426903 60 GIS-2426904 100 GIS-2426921 268 GIS-2426921 268 GIS-2426922 145 GIS-2426923 209 GIS-2426927 121 GIS-2426933 205 GIS-2426934 147 GIS-2426965 401 GIS-2426974 9 GIS-2426986 315 GIS-2426987 195 GIS-2426988 159 GIS-2426989 186 GIS-2426990 14 GIS-2426991 98 GIS-2426993 187 GIS-2426998 178 GIS-2426998 178 GIS-2427003 284 GIS-2427004 102 GIS-2427005 168 GIS-2427006 210 GIS-2427007 279 GIS-2427011 99 GIS-2427012 124 GIS-2427018 215 2020 Annual H2 CCTV Page 62 of 167 GIS-2427019 146 GIS-2427020 253 GIS-2427021 122 GIS-2427022 229 GIS-2427025 169 GIS-2427026 169 GIS-2427031 100 GIS-2427036 175 GIS-2427037 46 GIS-2427038 156 GIS-2427038 156 GIS-2427051 157 GIS-2427052 200 GIS-2427059 190 GIS-2427071 302 GIS-2427074 299 GIS-2427075 354 GIS-2427077 133 GIS-2427079 339 GIS-2427083 330 GIS-2427084 300 GIS-2427085 313 GIS-2427092 200 GIS-2427093 316 GIS-2427094 387 GIS-2427096 225 GIS-2427099 222 GIS-2427100 300 GIS-2427102 300 GIS-2427103 276 GIS-2427104 202 GIS-2427105 150 GIS-2427106 167 GIS-2427107 167 GIS-2427108 99 GIS-2427109 173 GIS-2427110 336 GIS-2427111 231 GIS-2427112 216 GIS-2427113 239 GIS-2427115 294 GIS-2427115 294 GIS-2427116 184 GIS-2427121 173 GIS-2427122 187 GIS-2427123 325 GIS-2427124 370 GIS-2427125 356 GIS-2427126 305 GIS-2427129 375 GIS-2427132 103 GIS-2427139 235 GIS-2427141 263 GIS-2427169 340 GIS-2427170 192 GIS-2427355 207 GIS-2427573 462 GIS-2428141 135 GIS-2428159 135 GIS-2428160 369 2020 Annual H2 CCTV Page 63 of 167 GIS-2428173 70 GIS-2428174 96 GIS-2428215 120 GIS-2428241 70 GIS-2428272 222 GIS-2428785 262 GIS-2428859 280 GIS-2428861 176 GIS-2428862 216 GIS-2428863 156 GIS-2428864 120 GIS-2428865 91 GIS-2429360 351 GIS-2429585 371 GIS-2429628 278 GIS-2429856 268 GIS-2429857 378 GIS-2430244 172 GIS-2430430 318 GIS-2430433 317 GIS-2430435 390 GIS-2430451 56 GIS-2430599 370 GIS-2430614 340 GIS-2430714 370 GIS-2431000 321 GIS-2431037 187 GIS-2431095 248 GIS-2431360 138 GIS-2431420 53 GIS-2431501 489 GIS-2431502 589 GIS-2431515 301 GIS-2431597 198 GIS-2431599 344 GIS-2431716 138 GIS-2431750 81 GIS-2431767 241 GIS-2431830 171 GIS-2431845 250 GIS-2431847 50 GIS-2431850 320 GIS-2431851 489 GIS-2431860 273 GIS-2431863 33 GIS-2431872 105 GIS-2431873 120 GIS-2431874 256 GIS-2431920 203 GIS-2431921 418 GIS-2431925 208 GIS-2431936 27 GIS-2431939 360 GIS-2431940 121 GIS-2431941 473 GIS-2431948 507 GIS-2431957 36 GIS-2431963 168 GIS-2431965 137 GIS-2432043 220 2020 Annual H2 CCTV Page 64 of 167 GIS-2432064 474 GIS-2432068 138 GIS-2432072 124 GIS-2432075 155 GIS-2432086 116 GIS-2432090 144 GIS-2432092 135 GIS-2432093 144 GIS-2432094 449 GIS-2432097 146 GIS-2432098 116 GIS-2432098 438 GIS-2432098 439 GIS-2432102 8 GIS-2432103 422 GIS-2432112 438 GIS-2432117 75 GIS-2432129 93 GIS-2432130 39 GIS-2432134 344 GIS-2432136 15 GIS-2432141 12 GIS-2432142 135 GIS-2432143 202 GIS-2432150 86 GIS-2432151 81 GIS-2432170 235 GIS-2432172 127 GIS-2432183 28 GIS-2432184 56 GIS-2432191 127 GIS-2432197 23 GIS-2432198 230 GIS-2432199 122 GIS-2432217 104 GIS-2432218 159 GIS-2432219 316 GIS-2432222 157 GIS-2432224 352 GIS-2432228 157 GIS-2432229 67 GIS-2432230 27 GIS-2432237 301 GIS-2432238 276 GIS-2432243 143 GIS-2432244 187 GIS-2432249 154 GIS-2432249 156 GIS-2432250 303 GIS-2432251 13 GIS-2432251 125 GIS-2432253 300 GIS-2432254 187 GIS-2432261 146 GIS-2432268 158 GIS-2432286 160 GIS-2432293 30 GIS-2432297 205 GIS-2432298 324 GIS-2432300 132 2020 Annual H2 CCTV Page 65 of 167 GIS-2432301 420 GIS-2432302 440 GIS-2432306 244 GIS-2432307 440 GIS-2432307 440 GIS-2432310 345 GIS-2432315 297 GIS-2432316 275 GIS-2432318 86 GIS-2432320 446 GIS-2432321 355 GIS-2432334 142 GIS-2432340 149 GIS-2432344 45 GIS-2432345 148 GIS-2432354 310 GIS-2432355 61 GIS-2432356 296 GIS-2432358 27 GIS-2432359 27 GIS-2432361 22 GIS-2432371 21 GIS-2432384 205 GIS-2432385 230 GIS-2432386 67 GIS-2432387 179 GIS-2432388 378 GIS-2432389 3 GIS-2432389 218 GIS-2432390 506 GIS-2432394 58 GIS-2432400 395 GIS-2432401 379 GIS-2432403 341 GIS-2432404 435 GIS-2432406 270 GIS-2432407 281 GIS-2432408 390 GIS-2432409 395 GIS-2432414 220 GIS-2432417 227 GIS-2432420 208 GIS-2432421 298 GIS-2432423 225 GIS-2432424 229 GIS-2432425 363 GIS-2432428 426 GIS-2432431 371 GIS-2432434 526 GIS-2432435 140 GIS-2432437 86 GIS-2432438 96 GIS-2432443 237 GIS-2432448 100 GIS-2432457 193 GIS-2432458 207 GIS-2432459 222 GIS-2432462 493 GIS-2432463 212 GIS-2432464 254 2020 Annual H2 CCTV Page 66 of 167 GIS-2432472 146 GIS-2432480 174 GIS-2432486 20 GIS-2432491 29 GIS-2432493 29 GIS-2432495 243 GIS-2432496 285 GIS-2432503 18 GIS-2432504 29 GIS-2432511 235 GIS-2432512 30 GIS-2432513 29 GIS-2432517 78 GIS-2432517 307 GIS-2432518 57 GIS-2432528 246 GIS-2432536 382 GIS-2432537 380 GIS-2432539 349 GIS-2432541 349 GIS-2432543 263 GIS-2432544 348 GIS-2432546 158 GIS-2432547 390 GIS-2432551 407 GIS-2432552 386 GIS-2432555 124 GIS-2432556 130 GIS-2432557 333 GIS-2432570 127 GIS-2432574 72 GIS-2432575 102 GIS-2432577 275 GIS-2432579 90 GIS-2432582 350 GIS-2432587 214 GIS-2432589 221 GIS-2432598 246 GIS-2432598 276 GIS-2432598 332 GIS-2432598 334 GIS-2432598 338 GIS-2432599 123 GIS-2432601 126 GIS-2432607 124 GIS-2432609 390 GIS-2432614 125 GIS-2432616 127 GIS-2432617 157 GIS-2432619 334 GIS-2432620 386 GIS-2432626 121 GIS-2432627 305 GIS-2432627 405 GIS-2432628 162 GIS-2432637 125 GIS-2432646 134 GIS-2432647 406 GIS-2432648 388 GIS-2432651 129 2020 Annual H2 CCTV Page 67 of 167 GIS-2432662 310 GIS-2432663 471 GIS-2432668 143 GIS-2432669 42 GIS-2432673 121 GIS-2432674 258 GIS-2432675 170 GIS-2432678 120 GIS-2432679 154 GIS-2432680 333 GIS-2432680 333 GIS-2432681 270 GIS-2432689 135 GIS-2432693 260 GIS-2432694 201 GIS-2432695 300 GIS-2432697 385 GIS-2432698 347 GIS-2432699 227 GIS-2432716 140 GIS-2432720 194 GIS-2432721 163 GIS-2432723 128 GIS-2432725 126 GIS-2432726 163 GIS-2432727 377 GIS-2432729 210 GIS-2432730 200 GIS-2432731 415 GIS-2432732 48 GIS-2432746 167 GIS-2432753 142 GIS-2432759 129 GIS-2432760 390 GIS-2432766 163 GIS-2432767 381 GIS-2432769 144 GIS-2432771 25 GIS-2432772 155 GIS-2432773 108 GIS-2432774 77 GIS-2432780 67 GIS-2432783 314 GIS-2432784 92 GIS-2432785 41 GIS-2432786 54 GIS-2432808 227 GIS-2432809 221 GIS-2432811 216 GIS-2432813 205 GIS-2432819 154 GIS-2432820 129 GIS-2432822 237 GIS-2432826 8 GIS-2432827 149 GIS-2432828 45 GIS-2432829 260 GIS-2432830 260 GIS-2432843 228 GIS-2432893 262 2020 Annual H2 CCTV Page 68 of 167 GIS-2432895 35 GIS-2432908 227 GIS-2432912 224 GIS-2432916 3 GIS-2432923 377 GIS-2432927 375 GIS-2432928 146 GIS-2432929 316 GIS-2432930 64 GIS-2432932 160 GIS-2432933 19 GIS-2432936 259 GIS-2432937 325 GIS-2432938 110 GIS-2432943 107 GIS-2432944 28 GIS-2432947 45 GIS-2432948 145 GIS-2432951 410 GIS-2432953 150 GIS-2432959 112 GIS-2432960 52 GIS-2432965 306 GIS-2432966 204 GIS-2432969 31 GIS-2432971 203 GIS-2432972 450 GIS-2432977 567 GIS-2433002 85 GIS-2433011 135 GIS-2433018 59 GIS-2433045 427 GIS-2433051 68 GIS-2433052 365 GIS-2433054 90 GIS-2433063 255 GIS-2433064 282 GIS-2433241 199 GIS-2433288 286 GIS-2433332 328 GIS-2433372 252 GIS-2433397 122 GIS-2433413 419 GIS-2433414 237 GIS-2433468 25 GIS-2433511 148 GIS-2433561 207 GIS-2433595 48 GIS-2433596 370 GIS-2433597 413 GIS-2433604 28 GIS-2433619 300 GIS-2433712 25 GIS-2433739 272 GIS-2433989 24 GIS-2433990 170 GIS-2434120 40 GIS-2434120 202 GIS-2434251 120 GIS-2434319 170 2020 Annual H2 CCTV Page 69 of 167 GIS-2434320 82 GIS-2434399 316 GIS-2434669 46 GIS-2434694 244 GIS-2434749 498 GIS-2434750 387 GIS-2434765 380 GIS-2434768 322 GIS-2434768 322 GIS-2434832 233 GIS-2434841 104 GIS-2434843 301 GIS-2434865 290 GIS-2434895 437 GIS-2434939 13 GIS-2434939 13 GIS-2434944 305 GIS-2434945 145 GIS-2434946 200 GIS-2434957 103 GIS-2434958 24 GIS-2434960 112 GIS-2434963 180 GIS-2434964 110 GIS-2434976 845 GIS-2434979 529 GIS-2434984 110 GIS-2435008 453 GIS-2435009 303 GIS-2435020 309 GIS-2435031 611 GIS-2435090 445 GIS-2435110 320 GIS-2435135 236 GIS-2435136 153 GIS-2435137 288 GIS-2435139 299 GIS-2435140 367 GIS-2435142 280 GIS-2435143 372 GIS-2435147 165 GIS-2435161 108 GIS-2435183 368 GIS-2435187 388 GIS-2435200 343 GIS-2435205 76 GIS-2435206 189 GIS-2435207 170 GIS-2435210 152 GIS-2435213 196 GIS-2435214 215 GIS-2435214 215 GIS-2435215 13 GIS-2435217 120 GIS-2435223 336 GIS-2435227 306 GIS-2435239 235 GIS-2435240 70 GIS-2435241 311 GIS-2435244 197 2020 Annual H2 CCTV Page 70 of 167 GIS-2435245 135 GIS-2435262 368 GIS-2435269 308 GIS-2435270 328 GIS-2435271 163 GIS-2435272 150 GIS-2435273 155 GIS-2435275 373 GIS-2435277 237 GIS-2435279 208 GIS-2435283 115 GIS-2435284 252 GIS-2435287 148 GIS-2435290 301 GIS-2435293 193 GIS-2435296 165 GIS-2435306 156 GIS-2435309 108 GIS-2435312 106 GIS-2435316 109 GIS-2435317 285 GIS-2435318 188 GIS-2435319 261 GIS-2435352 328 GIS-2435352 332 GIS-2435369 70 GIS-2435370 403 GIS-2435382 88 GIS-2435391 309 GIS-2435403 458 GIS-2435412 85 GIS-2435415 1 GIS-2435417 43 GIS-2435418 255 GIS-2435426 286 GIS-2435463 285 GIS-2435487 120 GIS-2435498 101 GIS-2435510 32 GIS-2435513 24 GIS-2435518 51 GIS-2435519 38 GIS-2435524 150 GIS-2435529 258 GIS-2435530 115 GIS-2435531 76 GIS-2435532 259 GIS-2435533 234 GIS-2435539 215 GIS-2435567 166 GIS-2435568 202 GIS-2435569 58 GIS-2435570 323 GIS-2435571 65 GIS-2435584 643 GIS-2435587 1222 GIS-2435597 267 GIS-2435604 51 GIS-2435605 143 GIS-2435606 40 2020 Annual H2 CCTV Page 71 of 167 GIS-2435607 130 GIS-2435609 156 GIS-2435613 52 GIS-2435615 112 GIS-2435619 247 GIS-2435621 466 GIS-2435622 177 GIS-2435626 166 GIS-2435627 9 GIS-2435636 66 GIS-2435636 66 GIS-2435638 15 GIS-2435640 214 GIS-2435640 245 GIS-2435642 120 GIS-2435660 150 GIS-2435666 234 GIS-2435678 283 GIS-2435714 90 GIS-2435737 326 GIS-2435765 153 GIS-2435766 140 GIS-2435767 379 GIS-2435773 143 GIS-2435774 51 GIS-2435788 319 GIS-2435789 158 GIS-2435790 183 GIS-2435791 52 GIS-2435793 299 GIS-2435794 359 GIS-2435867 167 GIS-2435868 20 GIS-2435869 148 GIS-2435871 277 GIS-2435878 303 GIS-2435882 115 GIS-2435883 175 GIS-2435884 66 GIS-2435930 468 GIS-2435930 468 GIS-2435939 334 GIS-2435940 222 GIS-2435970 41 GIS-2435976 144 GIS-2436080 480 GIS-2436081 102 GIS-2436082 207 GIS-2436100 160 GIS-2436100 162 GIS-2436100 163 GIS-2436110 76 GIS-2436119 122 GIS-2436134 227 GIS-2436136 269 GIS-2436172 225 GIS-2436182 176 GIS-2436326 26 GIS-2436328 175 GIS-2436328 175 2020 Annual H2 CCTV Page 72 of 167 GIS-2436329 355 GIS-2436359 65 GIS-2436360 174 GIS-2436370 280 GIS-2436389 128 GIS-2436400 171 GIS-2436442 279 GIS-2436443 197 GIS-2436444 276 GIS-2436447 277 GIS-2436448 127 GIS-2436449 375 GIS-2436449 375 GIS-2436450 342 GIS-2436506 68 GIS-2436509 61 GIS-2436510 263 GIS-2436511 282 GIS-2436512 216 GIS-2436609 85 GIS-2436799 196 GIS-2436799 201 GIS-2436800 29 GIS-2436800 413 GIS-2436800 413 GIS-2436817 238 GIS-2436819 300 GIS-2436843 223 GIS-2436870 77 GIS-2436875 246 GIS-2436890 34 GIS-2436891 298 GIS-2436981 337 GIS-2437097 268 GIS-2437097 268 GIS-2437112 94 GIS-2437113 120 GIS-2437134 169 GIS-2437136 315 GIS-2437190 34 GIS-2437190 145 GIS-2437262 38 GIS-2437373 275 GIS-2437376 132 GIS-2437377 290 GIS-2437454 60 GIS-2437508 144 GIS-2437661 180 GIS-2437693 190 GIS-2437693 190 GIS-2437694 248 GIS-2437695 185 GIS-2437776 179 GIS-2437777 100 GIS-2437778 150 GIS-2437779 15 GIS-2437780 128 GIS-2437784 190 GIS-2437787 165 GIS-2437788 50 2020 Annual H2 CCTV Page 73 of 167 GIS-2437925 66 GIS-2437958 252 GIS-2437981 21 GIS-2438009 225 GIS-2438009 225 GIS-2438021 195 GIS-2438096 370 GIS-2438097 225 GIS-2438160 306 GIS-2438181 100 GIS-2438205 210 GIS-2438206 74 GIS-2438319 304 GIS-2438344 77 GIS-2438344 270 GIS-2438355 265 GIS-2438355 265 GIS-2438358 318 GIS-2438359 116 GIS-2438392 174 GIS-2438421 145 GIS-2438421 145 GIS-2438422 230 GIS-2438422 230 GIS-2438423 66 GIS-2438423 66 GIS-2438424 62 GIS-2438425 71 GIS-2438425 73 GIS-2438426 285 GIS-2438433 200 GIS-2438451 354 GIS-2438452 220 GIS-2438453 103 GIS-2438455 337 GIS-2438456 309 GIS-2438464 45 GIS-2438504 314 GIS-2438505 135 GIS-2438506 140 GIS-2438507 160 GIS-2438508 160 GIS-2438509 86 GIS-2438510 43 GIS-2438511 74 GIS-2438512 22 GIS-2438513 170 GIS-2438514 111 GIS-2438515 198 GIS-2438516 155 GIS-2438539 62 GIS-2438540 150 GIS-2438550 280 GIS-2438557 160 GIS-2438558 295 GIS-2438560 106 GIS-2438562 114 GIS-2438563 148 GIS-2438580 23 GIS-2438673 110 2020 Annual H2 CCTV Page 74 of 167 GIS-2438674 78 GIS-2438675 176 GIS-2438685 309 GIS-2438686 410 GIS-2438687 243 GIS-2438689 409 GIS-2438689 410 GIS-2438692 111 GIS-2438693 258 GIS-2438710 175 GIS-2438711 194 GIS-2438712 115 GIS-2438713 171 GIS-2438714 277 GIS-2438720 74 GIS-2438722 144 GIS-2438723 101 GIS-2438724 6 GIS-2438729 200 GIS-2438730 182 GIS-2438731 98 GIS-2438732 191 GIS-2438733 116 GIS-2438735 100 GIS-2438736 100 GIS-2438738 219 GIS-2438739 192 GIS-2438740 355 GIS-2438741 217 GIS-2438744 175 GIS-2438774 183 GIS-2438775 239 GIS-2438776 47 GIS-2438777 46 GIS-2438778 80 GIS-2438779 65 GIS-2438780 92 GIS-2438781 178 GIS-2438782 138 GIS-2438783 64 GIS-2438784 187 GIS-2438785 185 GIS-2438786 177 GIS-2438787 286 GIS-2438788 187 GIS-2438790 64 GIS-2438792 177 GIS-2438793 185 GIS-2438794 58 GIS-2438811 267 GIS-2438813 260 GIS-2438817 163 GIS-2438818 162 GIS-2438819 115 GIS-2438820 102 GIS-2438821 348 GIS-2438831 91 GIS-2438832 219 GIS-2438833 82 GIS-2438834 162 2020 Annual H2 CCTV Page 75 of 167 GIS-2438835 10 GIS-2438836 104 GIS-2438862 403 GIS-2438863 169 GIS-2438864 164 GIS-2438864 164 GIS-2438865 227 GIS-2438865 227 GIS-2438866 129 GIS-2438867 129 GIS-2438869 128 GIS-2438870 100 GIS-2438871 83 GIS-2438872 53 GIS-2438874 219 GIS-2438875 104 GIS-2438878 220 GIS-2438878 224 GIS-2438879 106 GIS-2438880 239 GIS-2438881 360 GIS-2438882 368 GIS-2438883 152 GIS-2438886 194 GIS-2438887 410 GIS-2438888 374 GIS-2438889 116 GIS-2438890 85 GIS-2438891 235 GIS-2438892 174 GIS-2438892 174 GIS-2438893 143 GIS-2438894 268 GIS-2438896 84 GIS-2438898 155 GIS-2438899 107 GIS-2438900 200 GIS-2438905 129 GIS-2438906 178 GIS-2438907 140 GIS-2438908 70 GIS-2438909 54 GIS-2438910 225 GIS-2438911 200 GIS-2438912 88 GIS-2438915 74 GIS-2438916 70 GIS-2438917 56 GIS-2438923 42 GIS-2438924 95 GIS-2438925 70 GIS-2438926 195 GIS-2438927 220 GIS-2438928 143 GIS-2438929 216 GIS-2438930 50 GIS-2438931 74 GIS-2438932 150 GIS-2438933 45 GIS-2438934 147 2020 Annual H2 CCTV Page 76 of 167 GIS-2438937 252 GIS-2438942 245 GIS-2438943 260 GIS-2438944 45 GIS-2438945 175 GIS-2438946 135 GIS-2438947 229 GIS-2438948 105 GIS-2438951 243 GIS-2438951 243 GIS-2438952 225 GIS-2438952 225 GIS-2438953 82 GIS-2438955 107 GIS-2438958 120 GIS-2438960 150 GIS-2438961 240 GIS-2438962 76 GIS-2438964 93 GIS-2438974 49 GIS-2438975 248 GIS-2438976 169 GIS-2438993 168 GIS-2438997 124 GIS-2438998 49 GIS-2439000 72 GIS-2439001 171 GIS-2439004 201 GIS-2439004 201 GIS-2439005 177 GIS-2439007 250 GIS-2439008 40 GIS-2439009 137 GIS-2439010 230 GIS-2439011 133 GIS-2439012 92 GIS-2439013 250 GIS-2439040 149 GIS-2439054 375 GIS-2439055 82 GIS-2439056 123 GIS-2439062 280 GIS-2439068 350 GIS-2439069 84 GIS-2439071 248 GIS-2439071 248 GIS-2439072 165 GIS-2439072 165 GIS-2439075 180 GIS-2439076 231 GIS-2439079 301 GIS-2439080 221 GIS-2439095 340 GIS-2439103 172 GIS-2439104 145 GIS-2439140 231 GIS-2439143 164 GIS-2439227 25 GIS-2439292 242 GIS-2439385 398 2020 Annual H2 CCTV Page 77 of 167 GIS-2439385 398 GIS-2439424 100 GIS-2439440 120 GIS-2439508 105 GIS-2439509 205 GIS-2439544 100 GIS-2439658 120 GIS-2439660 221 GIS-2439679 262 GIS-2439782 290 GIS-2439836 170 GIS-2439874 27 GIS-2439878 375 GIS-2439890 52 GIS-2440020 210 GIS-2440176 63 GIS-2440205 15 GIS-2440206 19 GIS-2440268 200 GIS-2440332 40 GIS-2440576 110 GIS-2440677 202 GIS-2440678 185 GIS-2440678 189 GIS-2440709 130 GIS-2440866 201 GIS-2440867 170 GIS-2440884 195 GIS-2441273 194 GIS-2441361 137 GIS-2441453 1 GIS-2441475 237 GIS-2441489 228 GIS-2441654 210 GIS-2441654 299 GIS-2441691 330 GIS-2442045 178 GIS-2442045 261 GIS-2442068 334 GIS-2442098 233 GIS-2442153 11 GIS-2442191 255 GIS-2442477 244 GIS-2442659 10 GIS-2442796 33 GIS-2443098 173 GIS-2443126 331 GIS-2443152 145 GIS-2443153 69 GIS-2443264 299 GIS-2443264 306 GIS-2443308 253 GIS-2443317 242 GIS-2443318 135 GIS-2443319 159 GIS-2443321 205 GIS-2443322 7 GIS-2443322 7 GIS-2443378 83 GIS-2443416 230 2020 Annual H2 CCTV Page 78 of 167 GIS-2443545 264 GIS-2443561 300 GIS-2443563 2 GIS-2443584 180 GIS-2443600 442 GIS-2443656 93 GIS-2443659 359 GIS-2443707 320 GIS-2443783 20 GIS-2443802 357 GIS-2443834 39 GIS-2443903 235 GIS-2443910 160 GIS-2444027 100 GIS-2444068 62 GIS-2444098 27 GIS-2444098 75 GIS-2444228 119 GIS-2444265 69 GIS-2444511 571 GIS-2444545 314 GIS-2444546 142 GIS-2444551 340 GIS-2444552 350 GIS-2444553 442 GIS-2444662 414 GIS-2444662 580 GIS-2444663 342 GIS-2444702 320 GIS-2444703 313 GIS-2444704 147 GIS-2444706 160 GIS-2444711 386 GIS-2444719 440 GIS-2444728 562 GIS-2444729 12 GIS-2444730 283 GIS-2444755 142 GIS-2444756 463 GIS-2444776 367 GIS-2444776 475 GIS-2444777 430 GIS-2444778 229 GIS-2444831 243 GIS-2444850 367 GIS-2444851 75 GIS-2444884 114 GIS-2444884 258 GIS-2444942 158 GIS-2444948 190 GIS-2444965 23 GIS-2444974 211 GIS-2444976 228 GIS-2444977 222 GIS-2444987 74 GIS-2444988 448 GIS-2445002 321 GIS-2445009 135 GIS-2445010 199 GIS-2445011 188 2020 Annual H2 CCTV Page 79 of 167 GIS-2445012 330 GIS-2445014 340 GIS-2445016 237 GIS-2445017 246 GIS-2445031 120 GIS-2445032 219 GIS-2445041 427 GIS-2445052 334 GIS-2445058 321 GIS-2445069 220 GIS-2445071 350 GIS-2445072 321 GIS-2445073 325 GIS-2445074 318 GIS-2445075 180 GIS-2445095 135 GIS-2445096 178 GIS-2445108 370 GIS-2445116 30 GIS-2445118 16 GIS-2445119 205 GIS-2445120 361 GIS-2445123 193 GIS-2445124 290 GIS-2445127 300 GIS-2445128 200 GIS-2445149 434 GIS-2445150 435 GIS-2445156 435 GIS-2445157 425 GIS-2445164 276 GIS-2445165 247 GIS-2445179 373 GIS-2445183 309 GIS-2445203 315 GIS-2445204 237 GIS-2445211 34 GIS-2445247 234 GIS-2445268 314 GIS-2445271 404 GIS-2445277 191 GIS-2445288 40 GIS-2445289 59 GIS-2445294 400 GIS-2445299 325 GIS-2445310 365 GIS-2445311 368 GIS-2445354 202 GIS-2445355 262 GIS-2445356 149 GIS-2445357 142 GIS-2445360 154 GIS-2445362 237 GIS-2445363 155 GIS-2445364 64 GIS-2445391 378 GIS-2445392 325 GIS-2445434 335 GIS-2445435 400 GIS-2445436 311 2020 Annual H2 CCTV Page 80 of 167 GIS-2445437 121 GIS-2445438 114 GIS-2445480 350 GIS-2445481 260 GIS-2445482 254 GIS-2445505 366 GIS-2445506 46 GIS-2445507 70 GIS-2445513 118 GIS-2445517 360 GIS-2445527 341 GIS-2445564 231 GIS-2445569 286 GIS-2445572 262 GIS-2445573 69 GIS-2445576 303 GIS-2445584 300 GIS-2445585 71 GIS-2445586 40 GIS-2445590 120 GIS-2445608 285 GIS-2445618 394 GIS-2445622 14 GIS-2445625 290 GIS-2445627 15 GIS-2445628 147 GIS-2445644 174 GIS-2445645 169 GIS-2445646 357 GIS-2445649 165 GIS-2445675 28 GIS-2445719 95 GIS-2445720 231 GIS-2445722 167 GIS-2445723 240 GIS-2445724 110 GIS-2445726 318 GIS-2445727 310 GIS-2445728 310 GIS-2445732 189 GIS-2445732 268 GIS-2445733 268 GIS-2445736 99 GIS-2445855 348 GIS-2445856 247 GIS-2445862 91 GIS-2445864 382 GIS-2445873 205 GIS-2445874 114 GIS-2445879 250 GIS-2445880 240 GIS-2445897 400 GIS-2445934 350 GIS-2445947 187 GIS-2445985 192 GIS-2445986 194 GIS-2445987 285 GIS-2446019 282 GIS-2446031 133 GIS-2446076 442 2020 Annual H2 CCTV Page 81 of 167 GIS-2446077 99 GIS-2446078 278 GIS-2446079 148 GIS-2446080 75 GIS-2446116 231 GIS-2446174 128 GIS-2446234 109 GIS-2446235 210 GIS-2446236 147 GIS-2446241 348 GIS-2446263 123 GIS-2446314 182 GIS-2446328 99 GIS-2446331 211 GIS-2446352 275 GIS-2446367 394 GIS-2446404 113 GIS-2446430 397 GIS-2446451 360 GIS-2446452 297 GIS-2446470 156 GIS-2446497 358 GIS-2446521 176 GIS-2446552 247 GIS-2446600 142 GIS-2446606 51 GIS-2446650 110 GIS-2446758 98 GIS-2446759 42 GIS-2446760 234 GIS-2446761 194 GIS-2446766 168 GIS-2446767 275 GIS-2446769 300 GIS-2446770 270 GIS-2446775 178 GIS-2446776 360 GIS-2446781 230 GIS-2446782 400 GIS-2446783 284 GIS-2446784 425 GIS-2446785 310 GIS-2446787 114 GIS-2446788 276 GIS-2446789 225 GIS-2446791 142 GIS-2446800 144 GIS-2446802 185 GIS-2446810 293 GIS-2446822 212 GIS-2446823 260 GIS-2446825 220 GIS-2446833 127 GIS-2446834 119 GIS-2446839 114 GIS-2446846 398 GIS-2446849 251 GIS-2446860 315 GIS-2446862 84 GIS-2446863 190 2020 Annual H2 CCTV Page 82 of 167 GIS-2446865 450 GIS-2446866 370 GIS-2446871 172 GIS-2446872 92 GIS-2446873 99 GIS-2446874 248 GIS-2446875 250 GIS-2446876 249 GIS-2446876 251 GIS-2446877 497 GIS-2446890 227 GIS-2446891 390 GIS-2446892 215 GIS-2446893 43 GIS-2446894 350 GIS-2446895 128 GIS-2446896 320 GIS-2446897 300 GIS-2446898 308 GIS-2446900 277 GIS-2446901 135 GIS-2446903 305 GIS-2446904 141 GIS-2446906 178 GIS-2446909 347 GIS-2446910 287 GIS-2446912 464 GIS-2446914 305 GIS-2446918 250 GIS-2446919 160 GIS-2446920 193 GIS-2446922 250 GIS-2446923 316 GIS-2446925 131 GIS-2446926 204 GIS-2446927 264 GIS-2446928 189 GIS-2446929 114 GIS-2446930 131 GIS-2446931 61 GIS-2446932 215 GIS-2446933 498 GIS-2446934 500 GIS-2446935 192 GIS-2446936 393 GIS-2446937 391 GIS-2446938 270 GIS-2446940 206 GIS-2446941 218 GIS-2446946 246 GIS-2446947 271 GIS-2446948 271 GIS-2446949 188 GIS-2446950 150 GIS-2446951 157 GIS-2446952 91 GIS-2446953 228 GIS-2446954 169 GIS-2446955 209 GIS-2446956 308 2020 Annual H2 CCTV Page 83 of 167 GIS-2446957 338 GIS-2446958 181 GIS-2446961 247 GIS-2446962 427 GIS-2446967 193 GIS-2446975 172 GIS-2446976 106 GIS-2446978 121 GIS-2446979 123 GIS-2446980 154 GIS-2446982 250 GIS-2446983 144 GIS-2446984 16 GIS-2447008 147 GIS-2447145 196 GIS-2447146 370 GIS-2447147 300 GIS-2447148 300 GIS-2447150 201 GIS-2447155 222 GIS-2447158 202 GIS-2447162 177 GIS-2447165 100 GIS-2447168 410 GIS-2447171 114 GIS-2447174 155 GIS-2447177 429 GIS-2447186 53 GIS-2447187 270 GIS-2447188 24 GIS-2447190 300 GIS-2447191 119 GIS-2447194 110 GIS-2447195 16 GIS-2447196 29 GIS-2447197 16 GIS-2447200 350 GIS-2447204 27 GIS-2447205 246 GIS-2447208 388 GIS-2447211 303 GIS-2447212 296 GIS-2447213 369 GIS-2447222 486 GIS-2447222 486 GIS-2447223 167 GIS-2447224 326 GIS-2447224 327 GIS-2447225 327 GIS-2447226 350 GIS-2447228 101 GIS-2447229 303 GIS-2447234 355 GIS-2447236 337 GIS-2447327 292 GIS-2447506 68 GIS-2447519 139 GIS-2447519 139 GIS-2447591 185 GIS-2447593 268 2020 Annual H2 CCTV Page 84 of 167 GIS-2447594 97 GIS-2447594 252 GIS-2447594 252 GIS-2447598 168 GIS-2447673 227 GIS-2447696 300 GIS-2447711 200 GIS-2447716 256 GIS-2447723 337 GIS-2447735 188 GIS-2447959 138 GIS-2447960 264 GIS-2447961 221 GIS-2447961 221 GIS-2447962 96 GIS-2447963 98 GIS-2447974 203 GIS-2447986 323 GIS-2447987 179 GIS-2447997 67 GIS-2448002 87 GIS-2448005 145 GIS-2448134 316 GIS-2448139 79 GIS-2448183 257 GIS-2448217 113 GIS-2448220 119 GIS-2448297 235 GIS-2448420 313 GIS-2448654 55 GIS-2448676 134 GIS-2448756 61 GIS-2448757 71 GIS-2448898 331 GIS-2448899 115 GIS-2448900 140 GIS-2448901 153 GIS-2448902 215 GIS-2448904 239 GIS-2448905 181 GIS-2449031 280 GIS-2449092 295 GIS-2449140 247 GIS-2449257 54 GIS-2449258 123 GIS-2449258 123 GIS-2449259 102 GIS-2449376 142 GIS-2449620 253 GIS-2449763 184 GIS-2449763 184 GIS-2449772 209 GIS-2449788 363 GIS-2449829 330 GIS-2449841 264 GIS-2449842 230 GIS-2449875 412 GIS-2449930 201 GIS-2449930 201 GIS-2450247 273 2020 Annual H2 CCTV Page 85 of 167 GIS-2450250 135 GIS-2450256 161 GIS-2450297 30 GIS-2450299 303 GIS-2450337 35 GIS-2450361 275 GIS-2450363 223 GIS-2450396 193 GIS-2450397 144 GIS-2450401 153 GIS-2450402 121 GIS-2450404 126 GIS-2450446 86 GIS-2450470 58 GIS-2450471 210 GIS-2450473 33 GIS-2450473 35 GIS-2450474 151 GIS-2450474 269 GIS-2450547 377 GIS-2450559 150 GIS-2450595 24 GIS-2450672 90 GIS-2450692 140 GIS-2450746 42 GIS-2450747 80 GIS-2450748 215 GIS-2450823 308 GIS-2450869 15 GIS-2450870 89 GIS-2450872 142 GIS-2450951 92 GIS-2450957 208 GIS-2450966 219 GIS-2450977 54 GIS-2450977 221 GIS-2450977 221 GIS-2450978 109 GIS-2451018 90 GIS-2451041 210 GIS-2451204 127 GIS-2451260 319 GIS-2451318 157 GIS-2451397 109 GIS-2451398 100 GIS-2451414 88 GIS-2451439 91 GIS-2451525 118 GIS-2451557 180 GIS-2451558 71 GIS-2451560 77 GIS-2451695 244 GIS-2451718 21 GIS-2451719 73 GIS-2451721 80 GIS-2451722 109 GIS-2451738 21 GIS-2451788 141 GIS-2451819 145 GIS-2451823 137 2020 Annual H2 CCTV Page 86 of 167 GIS-2451826 226 GIS-2451827 253 GIS-2451844 126 GIS-2451856 209 GIS-2451870 54 GIS-2451980 284 GIS-2452032 264 GIS-2452040 271 GIS-2452043 186 GIS-2452044 180 GIS-2452045 263 GIS-2452060 38 GIS-2452071 20 GIS-2452084 262 GIS-2452105 189 GIS-2452111 119 GIS-2452125 23 GIS-2452130 11 GIS-2452146 325 GIS-2452152 190 GIS-2452152 312 GIS-2452154 154 GIS-2452155 176 GIS-2452158 168 GIS-2452163 303 GIS-2452164 84 GIS-2452172 70 GIS-2452173 296 GIS-2452174 324 GIS-2452179 129 GIS-2452200 88 GIS-2452201 9 GIS-2452201 301 GIS-2452201 301 GIS-2452202 445 GIS-2452210 137 GIS-2452211 48 GIS-2452212 140 GIS-2452213 461 GIS-2452213 464 GIS-2452215 29 GIS-2452219 127 GIS-2452222 187 GIS-2452229 140 GIS-2452232 107 GIS-2452232 315 GIS-2452236 178 GIS-2452237 128 GIS-2452239 136 GIS-2452240 493 GIS-2452241 186 GIS-2452243 41 GIS-2452244 134 GIS-2452254 153 GIS-2452256 136 GIS-2452257 132 GIS-2452258 479 GIS-2452259 335 GIS-2452260 165 GIS-2452262 130 2020 Annual H2 CCTV Page 87 of 167 GIS-2452263 124 GIS-2452264 83 GIS-2452272 135 GIS-2452275 182 GIS-2452277 150 GIS-2452284 150 GIS-2452285 140 GIS-2452286 168 GIS-2452289 309 GIS-2452290 138 GIS-2452291 72 GIS-2452295 146 GIS-2452296 129 GIS-2452304 158 GIS-2452309 311 GIS-2452311 124 GIS-2452312 159 GIS-2452313 352 GIS-2452313 352 GIS-2452318 145 GIS-2452328 325 GIS-2452332 133 GIS-2452335 131 GIS-2452336 128 GIS-2452338 483 GIS-2452341 132 GIS-2452341 136 GIS-2452343 139 GIS-2452344 103 GIS-2452345 140 GIS-2452348 484 GIS-2452351 71 GIS-2452351 133 GIS-2452351 133 GIS-2452352 149 GIS-2452354 135 GIS-2452355 308 GIS-2452359 132 GIS-2452360 123 GIS-2452364 493 GIS-2452373 212 GIS-2452374 247 GIS-2452378 126 GIS-2452381 123 GIS-2452387 222 GIS-2452398 180 GIS-2452413 125 GIS-2452414 70 GIS-2452415 240 GIS-2452416 163 GIS-2452423 146 GIS-2452424 187 GIS-2452425 34 GIS-2452426 169 GIS-2452429 350 GIS-2452433 95 GIS-2452436 295 GIS-2452439 357 GIS-2452440 306 GIS-2452442 26 2020 Annual H2 CCTV Page 88 of 167 GIS-2452443 293 GIS-2452451 125 GIS-2452452 136 GIS-2452458 128 GIS-2452497 4 GIS-2452501 175 GIS-2452512 25 GIS-2452514 29 GIS-2452517 24 GIS-2452546 148 GIS-2452547 275 GIS-2452548 269 GIS-2452550 183 GIS-2452551 132 GIS-2452554 269 GIS-2452556 297 GIS-2452567 248 GIS-2452582 91 GIS-2452583 123 GIS-2452584 156 GIS-2452585 271 GIS-2452603 158 GIS-2452609 385 GIS-2452615 381 GIS-2452620 155 GIS-2452622 127 GIS-2452623 131 GIS-2452626 266 GIS-2452627 132 GIS-2452628 231 GIS-2452629 236 GIS-2452633 139 GIS-2452635 139 GIS-2452636 150 GIS-2452637 98 GIS-2452638 464 GIS-2452652 143 GIS-2452670 40 GIS-2452672 226 GIS-2452673 256 GIS-2452674 277 GIS-2452676 194 GIS-2452679 86 GIS-2452716 95 GIS-2452717 190 GIS-2452740 8 GIS-2452765 273 GIS-2452777 336 GIS-2452793 160 GIS-2452811 89 GIS-2452812 126 GIS-2452819 187 GIS-2452822 67 GIS-2452846 299 GIS-2452876 52 GIS-2452877 107 GIS-2452889 147 GIS-2452892 81 GIS-2452895 33 GIS-2452897 151 2020 Annual H2 CCTV Page 89 of 167 GIS-2452898 200 GIS-2452900 118 GIS-2452901 214 GIS-2452916 232 GIS-2452985 12 GIS-2453046 349 GIS-2453091 244 GIS-2453092 142 GIS-2453106 21 GIS-2453107 362 GIS-2453109 169 GIS-2453114 320 GIS-2453115 249 GIS-2453117 287 GIS-2453135 122 GIS-2453136 277 GIS-2453137 254 GIS-2453139 479 GIS-2453142 100 GIS-2453216 95 GIS-2453216 95 GIS-2453323 165 GIS-2453325 104 GIS-2453572 100 GIS-2453606 194 GIS-2453813 367 GIS-2453819 146 GIS-2453875 183 GIS-2453878 196 GIS-2453879 11 GIS-2453945 215 GIS-2454051 23 GIS-2454308 128 GIS-2454316 22 GIS-2454360 399 GIS-2454485 95 GIS-2454501 488 GIS-2454502 510 GIS-2454516 212 GIS-2454516 264 GIS-2454531 178 GIS-2454978 271 GIS-2454979 275 GIS-2454987 128 GIS-2455094 237 GIS-2455094 240 GIS-2455146 341 GIS-2455154 146 GIS-2455161 171 GIS-2455192 158 GIS-2455305 120 GIS-2455315 82 GIS-2455354 125 GIS-2455378 172 GIS-2455381 129 GIS-2455394 450 GIS-2455410 118 GIS-2455431 254 GIS-2455432 266 GIS-2455433 250 2020 Annual H2 CCTV Page 90 of 167 GIS-2455434 187 GIS-2455442 323 GIS-2455443 283 GIS-2455444 422 GIS-2455447 105 GIS-2455546 379 GIS-2455585 163 GIS-2455732 309 GIS-2455745 105 GIS-2455809 266 GIS-2455810 429 GIS-2455817 212 GIS-2455824 375 GIS-2455835 95 GIS-2455852 58 GIS-2455886 290 GIS-2455918 172 GIS-2455972 37 GIS-2455973 231 GIS-2455974 209 GIS-2455975 210 GIS-2455976 266 GIS-2456038 236 GIS-2456045 74 GIS-2456051 391 GIS-2456212 252 GIS-2456219 152 GIS-2456221 262 GIS-2456269 230 GIS-2456270 450 GIS-2456303 316 GIS-2456380 266 GIS-2456380 266 GIS-2456386 355 GIS-2456418 211 GIS-2456506 345 GIS-2456507 167 GIS-2456553 109 GIS-2456554 36 GIS-2456555 20 GIS-2456556 225 GIS-2456557 225 GIS-2456558 130 GIS-2456559 30 GIS-2456560 221 GIS-2456561 240 GIS-2456562 303 GIS-2456563 199 GIS-2456645 556 GIS-2456776 84 GIS-2456895 425 GIS-2456900 330 GIS-2456927 210 GIS-2456928 330 GIS-2456940 290 GIS-2456941 145 GIS-2456942 121 GIS-2456944 252 GIS-2456957 260 GIS-2456959 110 2020 Annual H2 CCTV Page 91 of 167 GIS-2456963 124 GIS-2456963 124 GIS-2456968 206 GIS-2456972 84 GIS-2456974 149 GIS-2456975 50 GIS-2456981 186 GIS-2456991 130 GIS-2457000 300 GIS-2457007 200 GIS-2457008 100 GIS-2457022 193 GIS-2457024 187 GIS-2457031 100 GIS-2457033 150 GIS-2457037 268 GIS-2457043 32 GIS-2457044 297 GIS-2457045 219 GIS-2457047 216 GIS-2457048 30 GIS-2457053 118 GIS-2457057 251 GIS-2457058 394 GIS-2457065 98 GIS-2457066 203 GIS-2457145 280 GIS-2457146 289 GIS-2457176 279 GIS-2457183 250 GIS-2457184 230 GIS-2457186 171 GIS-2457187 120 GIS-2457188 290 GIS-2457189 167 GIS-2457191 340 GIS-2457194 221 GIS-2457195 213 GIS-2457196 210 GIS-2457198 43 GIS-2457199 334 GIS-2457201 200 GIS-2457203 285 GIS-2457205 300 GIS-2457206 320 GIS-2457212 121 GIS-2457216 123 GIS-2457217 110 GIS-2457219 375 GIS-2457220 380 GIS-2457221 400 GIS-2457223 404 GIS-2457224 435 GIS-2457231 70 GIS-2457233 246 GIS-2457237 124 GIS-2457238 216 GIS-2457239 279 GIS-2457244 125 GIS-2457257 260 2020 Annual H2 CCTV Page 92 of 167 GIS-2457258 223 GIS-2457262 172 GIS-2457265 308 GIS-2457267 257 GIS-2457267 258 GIS-2457267 262 GIS-2457268 450 GIS-2457275 10 GIS-2457276 193 GIS-2457277 350 GIS-2457285 125 GIS-2457288 82 GIS-2457294 293 GIS-2457295 267 GIS-2457300 238 GIS-2457300 240 GIS-2457305 197 GIS-2457306 131 GIS-2457321 202 GIS-2457337 30 GIS-2457342 227 GIS-2457343 89 GIS-2457344 143 GIS-2457345 157 GIS-2457354 340 GIS-2457355 65 GIS-2457359 180 GIS-2457361 150 GIS-2457382 195 GIS-2457383 280 GIS-2457383 280 GIS-2457385 140 GIS-2457390 247 GIS-2457390 250 GIS-2457399 280 GIS-2457409 46 GIS-2457411 285 GIS-2457422 185 GIS-2457423 262 GIS-2457425 120 GIS-2457426 225 GIS-2457428 150 GIS-2457529 87 GIS-2457543 99 GIS-2457546 249 GIS-2457547 50 GIS-2457548 320 GIS-2457605 70 GIS-2457626 15 GIS-2457644 333 GIS-2457645 76 GIS-2457772 156 GIS-2457819 243 GIS-2457906 410 GIS-2457997 154 GIS-2457998 245 GIS-2458006 135 GIS-2458124 179 GIS-2458245 95 GIS-2458279 65 2020 Annual H2 CCTV Page 93 of 167 GIS-2458329 207 GIS-2458337 120 GIS-2458450 243 GIS-2458468 254 GIS-2458519 91 GIS-2458526 270 GIS-2458534 154 GIS-2458537 199 GIS-2458553 43 GIS-2458570 230 GIS-2458572 40 GIS-2458573 62 GIS-2458574 256 GIS-2458575 383 GIS-2458634 177 GIS-2458678 30 GIS-2458697 142 GIS-2458722 34 GIS-2458723 136 GIS-2458724 32 GIS-2458727 13 GIS-2458731 100 GIS-2458776 127 GIS-2458777 127 GIS-2458804 94 GIS-2458814 205 GIS-2458836 94 GIS-2458836 94 GIS-2458837 57 GIS-2458838 80 GIS-2458843 40 GIS-2458847 114 GIS-2458855 279 GIS-2458864 95 GIS-2458881 104 GIS-2458882 88 GIS-2458883 196 GIS-2458884 138 GIS-2458885 184 GIS-2458886 100 GIS-2458887 90 GIS-2458891 215 GIS-2458897 115 GIS-2458898 208 GIS-2458901 186 GIS-2458902 295 GIS-2458903 189 GIS-2458903 189 GIS-2458904 193 GIS-2458905 222 GIS-2458906 260 GIS-2458909 332 GIS-2458910 246 GIS-2458911 211 GIS-2458912 204 GIS-2458913 95 GIS-2458935 224 GIS-2458941 194 GIS-2458942 160 GIS-2458943 136 2020 Annual H2 CCTV Page 94 of 167 GIS-2458944 65 GIS-2458945 104 GIS-2458946 36 GIS-2458947 59 GIS-2458948 220 GIS-2458949 50 GIS-2458950 178 GIS-2458951 93 GIS-2458952 53 GIS-2458958 152 GIS-2458963 66 GIS-2458964 141 GIS-2458965 65 GIS-2458966 109 GIS-2458967 106 GIS-2458968 104 GIS-2458970 198 GIS-2458972 98 GIS-2458975 263 GIS-2458991 124 GIS-2458994 79 GIS-2459003 87 GIS-2459004 115 GIS-2459005 170 GIS-2459049 146 GIS-2459050 168 GIS-2459050 170 GIS-2459061 69 GIS-2459097 86 GIS-2459098 76 GIS-2459099 88 GIS-2459100 162 GIS-2459101 215 GIS-2459102 228 GIS-2459103 183 GIS-2459104 62 GIS-2459105 95 GIS-2459106 134 GIS-2459107 240 GIS-2459108 199 GIS-2459109 173 GIS-2459110 102 GIS-2459111 57 GIS-2459112 62 GIS-2459116 338 GIS-2459122 274 GIS-2459123 248 GIS-2459124 196 GIS-2459125 400 GIS-2459126 43 GIS-2459128 32 GIS-2459129 161 GIS-2459130 161 GIS-2459131 131 GIS-2459132 34 GIS-2459133 90 GIS-2459134 117 GIS-2459135 59 GIS-2459137 140 GIS-2459145 416 2020 Annual H2 CCTV Page 95 of 167 GIS-2459147 258 GIS-2459160 95 GIS-2459181 236 GIS-2459184 149 GIS-2459185 120 GIS-2459186 80 GIS-2459187 50 GIS-2459188 71 GIS-2459191 92 GIS-2459193 169 GIS-2459194 135 GIS-2459195 108 GIS-2459197 120 GIS-2459198 91 GIS-2459199 213 GIS-2459201 123 GIS-2459210 161 GIS-2459211 69 GIS-2459212 166 GIS-2459213 75 GIS-2459215 93 GIS-2459218 69 GIS-2459219 123 GIS-2459220 95 GIS-2459222 236 GIS-2459225 145 GIS-2459226 145 GIS-2459227 137 GIS-2459228 176 GIS-2459229 137 GIS-2459230 60 GIS-2459236 190 GIS-2459237 145 GIS-2459238 100 GIS-2459239 233 GIS-2459240 99 GIS-2459243 306 GIS-2459244 233 GIS-2459245 108 GIS-2459246 125 GIS-2459247 130 GIS-2459248 166 GIS-2459249 109 GIS-2459250 99 GIS-2459251 51 GIS-2459252 64 GIS-2459254 198 GIS-2459255 182 GIS-2459256 135 GIS-2459256 135 GIS-2459257 319 GIS-2459275 152 GIS-2459281 196 GIS-2459282 101 GIS-2459283 65 GIS-2459284 179 GIS-2459285 90 GIS-2459286 100 GIS-2459294 295 GIS-2459296 140 2020 Annual H2 CCTV Page 96 of 167 GIS-2459297 48 GIS-2459298 101 GIS-2459299 66 GIS-2459300 202 GIS-2459301 103 GIS-2459307 84 GIS-2459321 88 GIS-2459322 128 GIS-2459323 361 GIS-2459324 70 GIS-2459325 115 GIS-2459330 148 GIS-2459331 341 GIS-2459332 106 GIS-2459333 85 GIS-2459334 103 GIS-2459342 57 GIS-2459343 103 GIS-2459345 56 GIS-2459346 127 GIS-2459348 92 GIS-2459349 186 GIS-2459350 192 GIS-2459351 220 GIS-2459358 143 GIS-2459362 113 GIS-2459363 76 GIS-2459364 70 GIS-2459365 157 GIS-2459366 63 GIS-2459367 145 GIS-2459368 184 GIS-2459370 130 GIS-2459370 130 GIS-2459371 77 GIS-2459372 100 GIS-2459373 20 GIS-2459374 125 GIS-2459375 197 GIS-2459411 79 GIS-2459423 22 GIS-2459429 90 GIS-2459430 126 GIS-2459581 121 GIS-2459582 55 GIS-2459589 66 GIS-2459592 53 GIS-2459596 305 GIS-2459604 125 GIS-2459605 75 GIS-2459606 122 GIS-2459607 83 GIS-2459608 240 GIS-2459613 91 GIS-2459625 70 GIS-2459626 343 GIS-2459627 114 GIS-2459628 212 GIS-2459629 101 GIS-2459644 65 2020 Annual H2 CCTV Page 97 of 167 GIS-2459645 46 GIS-2459646 119 GIS-2459654 77 GIS-2459655 121 GIS-2459660 182 GIS-2459661 103 GIS-2459662 120 GIS-2459663 78 GIS-2459664 74 GIS-2459672 410 GIS-2459673 288 GIS-2459686 86 GIS-2459687 100 GIS-2459705 165 GIS-2459706 139 GIS-2459750 330 GIS-2459750 330 GIS-2459769 120 GIS-2460191 318 GIS-2460194 140 GIS-2460209 288 GIS-2460210 7 GIS-2460211 180 GIS-2460212 135 GIS-2460213 68 GIS-2460214 68 GIS-2460215 108 GIS-2460216 249 GIS-2460217 120 GIS-2460226 81 GIS-2460227 192 GIS-2460228 151 GIS-2460229 323 GIS-2460234 100 GIS-2460235 147 GIS-2460236 308 GIS-2460237 238 GIS-2460238 384 GIS-2460239 170 GIS-2460240 291 GIS-2460241 52 GIS-2460242 66 GIS-2460243 165 GIS-2460244 100 GIS-2460245 76 GIS-2460246 249 GIS-2460247 162 GIS-2460248 112 GIS-2460249 121 GIS-2460250 47 GIS-2460252 55 GIS-2460253 63 GIS-2460254 74 GIS-2460255 323 GIS-2460256 238 GIS-2460257 139 GIS-2460258 141 GIS-2460259 116 GIS-2460260 40 GIS-2460261 172 2020 Annual H2 CCTV Page 98 of 167 GIS-2460262 64 GIS-2460263 140 GIS-2460264 67 GIS-2460265 100 GIS-2460266 97 GIS-2460267 115 GIS-2460268 115 GIS-2460269 80 GIS-2460270 93 GIS-2460271 96 GIS-2460272 136 GIS-2460273 103 GIS-2460274 160 GIS-2460275 178 GIS-2460277 82 GIS-2460279 80 GIS-2460280 47 GIS-2460281 90 GIS-2460282 83 GIS-2460284 45 GIS-2460285 62 GIS-2460286 68 GIS-2460287 84 GIS-2460288 52 GIS-2460289 125 GIS-2460290 130 GIS-2460296 54 GIS-2460298 164 GIS-2460299 75 GIS-2460300 267 GIS-2460303 29 GIS-2460304 134 GIS-2460306 117 GIS-2460307 130 GIS-2460309 70 GIS-2460310 198 GIS-2460311 248 GIS-2460312 114 GIS-2460313 65 GIS-2460314 83 GIS-2460315 60 GIS-2460316 53 GIS-2460317 44 GIS-2460318 75 GIS-2460321 61 GIS-2460323 120 GIS-2460324 50 GIS-2460329 100 GIS-2460330 116 GIS-2460331 70 GIS-2460332 241 GIS-2460333 87 GIS-2460335 400 GIS-2460336 259 GIS-2460337 208 GIS-2460338 159 GIS-2460339 205 GIS-2460340 132 GIS-2460341 184 GIS-2460342 161 2020 Annual H2 CCTV Page 99 of 167 GIS-2460343 98 GIS-2460425 83 GIS-2460443 63 GIS-2460444 63 GIS-2460445 247 GIS-2460446 252 GIS-2460447 62 GIS-2460452 109 GIS-2460453 113 GIS-2460454 144 GIS-2460455 109 GIS-2460456 115 GIS-2460457 132 GIS-2460458 76 GIS-2460459 187 GIS-2460460 68 GIS-2460461 75 GIS-2460462 231 GIS-2460464 94 GIS-2460465 84 GIS-2460466 102 GIS-2460467 81 GIS-2460468 139 GIS-2460469 103 GIS-2460470 130 GIS-2460474 110 GIS-2460478 183 GIS-2460482 175 GIS-2460483 155 GIS-2460485 222 GIS-2460486 83 GIS-2460487 277 GIS-2460488 159 GIS-2460489 84 GIS-2460506 41 GIS-2460507 86 GIS-2460508 111 GIS-2460509 87 GIS-2460510 40 GIS-2460511 181 GIS-2460512 60 GIS-2460513 68 GIS-2460514 148 GIS-2460515 58 GIS-2460516 67 GIS-2460517 237 GIS-2460518 240 GIS-2460519 122 GIS-2460520 70 GIS-2460521 103 GIS-2460522 46 GIS-2460523 117 GIS-2460524 225 GIS-2460525 65 GIS-2460526 61 GIS-2460527 93 GIS-2460529 157 GIS-2460530 115 GIS-2460531 86 GIS-2460532 138 2020 Annual H2 CCTV Page 100 of 167 GIS-2460533 55 GIS-2460534 47 GIS-2460538 193 GIS-2460539 57 GIS-2460540 133 GIS-2460541 133 GIS-2460542 61 GIS-2460544 48 GIS-2460545 57 GIS-2460546 193 GIS-2460547 94 GIS-2460548 118 GIS-2460549 310 GIS-2460550 109 GIS-2460551 98 GIS-2460552 59 GIS-2460553 245 GIS-2460554 120 GIS-2460555 266 GIS-2460556 222 GIS-2460557 269 GIS-2460558 65 GIS-2460559 134 GIS-2460560 190 GIS-2460561 158 GIS-2460562 135 GIS-2460565 96 GIS-2460566 198 GIS-2460575 88 GIS-2460576 90 GIS-2460577 128 GIS-2460578 198 GIS-2460579 34 GIS-2460580 345 GIS-2460581 82 GIS-2460582 72 GIS-2460583 83 GIS-2460584 228 GIS-2460585 127 GIS-2460586 176 GIS-2460597 84 GIS-2460599 55 GIS-2460602 68 GIS-2460603 77 GIS-2460604 141 GIS-2460605 78 GIS-2460606 61 GIS-2460607 223 GIS-2460608 123 GIS-2460609 114 GIS-2460612 225 GIS-2460613 272 GIS-2460614 235 GIS-2460616 229 GIS-2460617 131 GIS-2460618 342 GIS-2460619 196 GIS-2460620 211 GIS-2460621 183 GIS-2460622 117 2020 Annual H2 CCTV Page 101 of 167 GIS-2460623 201 GIS-2460624 278 GIS-2460625 152 GIS-2460626 192 GIS-2460634 145 GIS-2460635 87 GIS-2460637 140 GIS-2460638 37 GIS-2460639 37 GIS-2460640 37 GIS-2460641 99 GIS-2460642 96 GIS-2460646 8 GIS-2460647 8 GIS-2460648 8 GIS-2460649 39 GIS-2460652 172 GIS-2460657 64 GIS-2460658 217 GIS-2460659 110 GIS-2460660 392 GIS-2460661 337 GIS-2460662 182 GIS-2460663 180 GIS-2460664 40 GIS-2460667 70 GIS-2460668 241 GIS-2460669 141 GIS-2460670 105 GIS-2460671 49 GIS-2460672 41 GIS-2460675 93 GIS-2460676 185 GIS-2460677 93 GIS-2460678 83 GIS-2460679 272 GIS-2460680 85 GIS-2460681 67 GIS-2460682 165 GIS-2460683 150 GIS-2460684 270 GIS-2460685 95 GIS-2460686 70 GIS-2460687 129 GIS-2460688 172 GIS-2460689 187 GIS-2460690 25 GIS-2460691 202 GIS-2460693 109 GIS-2460864 228 GIS-2461069 35 GIS-2461070 115 GIS-2461193 122 GIS-2461684 350 GIS-2461726 220 GIS-2461746 181 GIS-2461753 218 GIS-2461890 80 GIS-2462015 173 GIS-2462015 177 2020 Annual H2 CCTV Page 102 of 167 GIS-2462072 136 GIS-2462109 89 GIS-2462109 182 GIS-2462204 122 GIS-2462269 411 GIS-2462301 42 GIS-2462379 152 GIS-2462380 142 GIS-2462390 364 GIS-2462470 513 GIS-2462577 327 GIS-2462649 260 GIS-2462658 303 GIS-2462709 289 GIS-2463073 277 GIS-2463223 388 GIS-2463266 318 GIS-2463288 264 GIS-2463342 402 GIS-2463425 75 GIS-2463454 79 GIS-2463455 247 GIS-2463461 124 GIS-2463473 147 GIS-2463474 76 GIS-2463524 194 GIS-2463525 293 GIS-2463526 305 GIS-2463652 492 GIS-2463717 207 GIS-2463717 209 GIS-2463718 165 GIS-2463799 168 GIS-2463801 88 GIS-2463802 75 GIS-2463803 51 GIS-2463804 164 GIS-2463853 407 GIS-2463884 177 GIS-2463905 308 GIS-2463950 166 GIS-2463959 273 GIS-2464149 331 GIS-2464195 162 GIS-2464321 225 GIS-2464321 225 GIS-2464458 275 GIS-2464527 182 GIS-2464527 182 GIS-2464539 61 GIS-2464738 67 GIS-2464806 45 GIS-2464842 273 GIS-2464847 100 GIS-2464850 91 GIS-2464883 92 GIS-2464896 126 GIS-2464897 111 GIS-2464929 305 GIS-2464930 133 2020 Annual H2 CCTV Page 103 of 167 GIS-2464934 300 GIS-2464960 401 GIS-2464965 155 GIS-2464966 92 GIS-2465215 184 GIS-2465222 63 GIS-2465225 64 GIS-2465262 182 GIS-2465262 182 GIS-2465263 160 GIS-2465265 150 GIS-2465293 147 GIS-2465293 147 GIS-2465296 302 GIS-2465325 209 GIS-2465383 122 GIS-2465418 240 GIS-2465423 390 GIS-2465425 438 GIS-2465453 74 GIS-2465460 120 GIS-2465462 257 GIS-2465529 127 GIS-2465550 77 GIS-2465580 171 GIS-2465614 293 GIS-2465681 296 GIS-2465693 337 GIS-2465726 91 GIS-2465766 155 GIS-2465838 65 GIS-2465838 65 GIS-2465933 225 GIS-2465949 465 GIS-2465993 16 GIS-2466097 209 GIS-2466097 209 GIS-2466197 23 GIS-2466200 695 GIS-2466211 273 GIS-2466249 230 GIS-2466487 119 GIS-2466531 60 GIS-2466532 87 GIS-2466533 168 GIS-2466534 80 GIS-2466535 149 GIS-2466536 38 GIS-2466537 246 GIS-2466539 70 GIS-2466540 89 GIS-2466541 63 GIS-2466542 153 GIS-2466543 173 GIS-2466544 84 GIS-2466545 174 GIS-2466546 201 GIS-2466547 191 GIS-2466548 137 GIS-2466549 330 2020 Annual H2 CCTV Page 104 of 167 GIS-2466550 146 GIS-2466551 25 GIS-2466553 130 GIS-2466554 283 GIS-2466555 125 GIS-2466557 144 GIS-2466559 392 GIS-2466710 140 GIS-2466743 244 GIS-2466754 60 GIS-2466765 79 GIS-2466772 247 GIS-2466774 150 GIS-2466775 41 GIS-2466776 81 GIS-2466777 115 GIS-2466780 193 GIS-2466781 173 GIS-2466782 93 GIS-2466783 82 GIS-2466784 182 GIS-2466785 148 GIS-2466786 75 GIS-2466787 179 GIS-2466788 127 GIS-2466789 75 GIS-2466790 102 GIS-2466791 128 GIS-2466792 91 GIS-2466792 91 GIS-2466793 154 GIS-2466798 169 GIS-2466799 64 GIS-2466800 171 GIS-2466801 138 GIS-2466802 169 GIS-2466806 97 GIS-2466807 88 GIS-2466808 25 GIS-2466809 219 GIS-2466810 196 GIS-2466811 187 GIS-2466812 111 GIS-2466815 83 GIS-2466820 78 GIS-2466821 104 GIS-2466822 140 GIS-2466825 124 GIS-2466826 110 GIS-2466827 111 GIS-2466828 177 GIS-2466829 238 GIS-2466830 43 GIS-2466831 122 GIS-2466832 116 GIS-2466834 158 GIS-2466835 55 GIS-2466836 166 GIS-2466837 114 GIS-2466840 135 2020 Annual H2 CCTV Page 105 of 167 GIS-2466841 172 GIS-2466842 71 GIS-2466843 70 GIS-2466844 72 GIS-2466845 85 GIS-2466846 101 GIS-2466847 115 GIS-2466848 115 GIS-2466849 166 GIS-2466850 249 GIS-2466857 105 GIS-2466859 114 GIS-2466869 43 GIS-2466870 110 GIS-2466871 96 GIS-2466872 27 GIS-2466877 79 GIS-2466878 130 GIS-2466879 68 GIS-2466880 71 GIS-2466882 85 GIS-2466885 143 GIS-2466886 124 GIS-2466887 190 GIS-2466888 27 GIS-2466890 28 GIS-2466891 105 GIS-2466896 135 GIS-2466898 60 GIS-2466912 336 GIS-2466913 126 GIS-2466914 130 GIS-2466915 231 GIS-2466918 72 GIS-2466923 190 GIS-2466924 130 GIS-2466925 140 GIS-2466926 106 GIS-2466927 66 GIS-2466928 93 GIS-2466929 106 GIS-2466931 205 GIS-2466932 202 GIS-2466933 251 GIS-2466934 380 GIS-2466950 123 GIS-2466954 181 GIS-2466973 399 GIS-2466975 125 GIS-2466985 62 GIS-2466986 32 GIS-2467008 174 GIS-2467011 107 GIS-2467020 133 GIS-2467021 152 GIS-2467040 168 GIS-2467042 145 GIS-2467043 76 GIS-2467044 190 GIS-2467045 80 2020 Annual H2 CCTV Page 106 of 167 GIS-2467048 83 GIS-2467049 109 GIS-2467050 150 GIS-2467051 122 GIS-2467053 114 GIS-2467054 101 GIS-2467055 50 GIS-2467060 60 GIS-2467063 192 GIS-2467064 170 GIS-2467065 111 GIS-2467066 117 GIS-2467067 106 GIS-2467068 106 GIS-2467069 58 GIS-2467070 157 GIS-2467071 154 GIS-2467073 82 GIS-2467074 142 GIS-2467075 64 GIS-2467076 117 GIS-2467077 94 GIS-2467079 85 GIS-2467080 154 GIS-2467084 143 GIS-2467085 93 GIS-2467086 77 GIS-2467087 98 GIS-2467088 41 GIS-2467089 164 GIS-2467090 134 GIS-2467091 87 GIS-2467092 101 GIS-2467093 281 GIS-2467094 130 GIS-2467095 120 GIS-2467107 302 GIS-2467140 199 GIS-2467141 168 GIS-2467142 313 GIS-2467147 65 GIS-2467148 207 GIS-2467149 90 GIS-2467152 289 GIS-2467153 105 GIS-2467154 16 GIS-2467155 129 GIS-2467156 164 GIS-2467157 352 GIS-2467167 190 GIS-2467168 237 GIS-2467170 207 GIS-2467172 159 GIS-2467175 78 GIS-2467176 114 GIS-2467177 153 GIS-2467178 189 GIS-2467179 55 GIS-2467180 174 GIS-2467181 45 2020 Annual H2 CCTV Page 107 of 167 GIS-2467182 257 GIS-2467183 88 GIS-2467184 76 GIS-2467185 162 GIS-2467186 40 GIS-2467187 144 GIS-2467191 196 GIS-2467192 96 GIS-2467195 129 GIS-2467196 164 GIS-2467201 73 GIS-2467202 75 GIS-2467203 129 GIS-2467204 59 GIS-2467205 98 GIS-2467206 59 GIS-2467207 170 GIS-2467209 99 GIS-2467210 84 GIS-2467228 143 GIS-2467229 205 GIS-2467242 184 GIS-2467245 119 GIS-2467251 74 GIS-2467252 116 GIS-2467253 149 GIS-2467254 95 GIS-2467255 202 GIS-2467256 116 GIS-2467257 113 GIS-2467258 90 GIS-2467259 380 GIS-2467260 216 GIS-2467262 84 GIS-2467263 54 GIS-2467264 119 GIS-2467265 120 GIS-2467266 172 GIS-2467271 32 GIS-2467272 56 GIS-2467273 70 GIS-2467274 315 GIS-2467309 20 GIS-2467310 66 GIS-2467311 26 GIS-2467312 120 GIS-2467313 62 GIS-2467314 115 GIS-2467379 98 GIS-2467383 215 GIS-2467405 254 GIS-2467412 63 GIS-2467413 181 GIS-2467420 113 GIS-2467421 70 GIS-2467429 218 GIS-2467431 82 GIS-2467432 64 GIS-2467433 131 GIS-2467436 175 2020 Annual H2 CCTV Page 108 of 167 GIS-2467458 106 GIS-2467463 235 GIS-2467464 135 GIS-2467475 135 GIS-2467479 133 GIS-2467480 118 GIS-2467481 131 GIS-2467483 123 GIS-2467484 99 GIS-2467485 53 GIS-2467532 170 GIS-2467534 326 GIS-2467534 326 GIS-2467535 91 GIS-2467541 363 GIS-2467542 337 GIS-2467592 171 GIS-2467645 13 GIS-2467734 168 GIS-2467792 400 GIS-2467812 327 GIS-2467926 101 GIS-2467927 77 GIS-2467939 225 GIS-2468056 330 GIS-2468093 399 GIS-2468233 183 GIS-2468263 176 GIS-2468264 305 GIS-2468268 285 GIS-2468269 261 GIS-2468327 347 GIS-2468563 163 GIS-2468597 166 GIS-2468597 169 GIS-2468597 169 GIS-2468866 518 GIS-2468867 278 GIS-2468868 144 GIS-2469022 162 GIS-2469035 87 GIS-2469040 144 GIS-2469045 178 GIS-2469045 179 GIS-2469046 252 GIS-2469049 28 GIS-2469050 263 GIS-2469107 101 GIS-2469142 229 GIS-2469166 123 GIS-2469172 164 GIS-2469174 50 GIS-2469299 146 GIS-2469317 166 GIS-2469318 133 GIS-2469336 128 GIS-2469337 82 GIS-2469338 50 GIS-2469347 269 GIS-2469366 140 2020 Annual H2 CCTV Page 109 of 167 GIS-2469379 106 GIS-2469380 185 GIS-2469381 131 GIS-2469392 335 GIS-2469394 581 GIS-2469395 300 GIS-2469411 88 GIS-2469420 100 GIS-2469421 190 GIS-2469445 57 GIS-2469446 50 GIS-2469447 350 GIS-2469464 279 GIS-2469481 300 GIS-2469508 250 GIS-2469565 481 GIS-2469567 90 GIS-2469568 195 GIS-2469570 171 GIS-2469571 105 GIS-2469572 79 GIS-2469573 16 GIS-2469574 100 GIS-2469577 39 GIS-2469578 277 GIS-2469579 262 GIS-2469633 149 GIS-2469655 48 GIS-2469656 125 GIS-2469657 25 GIS-2469658 85 GIS-2469696 131 GIS-2469697 99 GIS-2469698 230 GIS-2469715 66 GIS-2469719 194 GIS-2469731 52 GIS-2469732 136 GIS-2469744 30 GIS-2469754 218 GIS-2469755 98 GIS-2469756 171 GIS-2469757 133 GIS-2469758 14 GIS-2469759 195 GIS-2469790 139 GIS-2469792 299 GIS-2469795 42 GIS-2469796 82 GIS-2469798 85 GIS-2469801 69 GIS-2469805 139 GIS-2469806 48 GIS-2469807 90 GIS-2469808 96 GIS-2469812 330 GIS-2469813 216 GIS-2469814 135 GIS-2469823 200 GIS-2469843 186 2020 Annual H2 CCTV Page 110 of 167 GIS-2469844 385 GIS-2469845 193 GIS-2469846 275 GIS-2469848 49 GIS-2469878 190 GIS-2469880 237 GIS-2469908 169 GIS-2469918 169 GIS-2469926 279 GIS-2469929 101 GIS-2469930 219 GIS-2469931 159 GIS-2469932 98 GIS-2469944 234 GIS-2469949 204 GIS-2469992 283 GIS-2469996 122 GIS-2470064 311 GIS-2470142 123 GIS-2470146 95 GIS-2470161 6 GIS-2470162 72 GIS-2470203 202 GIS-2470204 269 GIS-2470205 39 GIS-2470216 261 GIS-2470217 32 GIS-2470222 50 GIS-2470224 84 GIS-2470304 167 GIS-2470329 25 GIS-2470332 188 GIS-2470334 294 GIS-2470338 109 GIS-2470339 397 GIS-2470340 157 GIS-2470341 210 GIS-2470344 88 GIS-2470345 40 GIS-2470350 313 GIS-2470540 100 GIS-2470544 400 GIS-2470546 400 GIS-2470547 400 GIS-2470548 400 GIS-2470549 400 GIS-2470550 400 GIS-2470553 170 GIS-2470554 313 GIS-2470555 457 GIS-2470557 394 GIS-2470571 215 GIS-2470572 82 GIS-2470574 185 GIS-2470575 215 GIS-2470578 292 GIS-2470580 80 GIS-2470581 263 GIS-2470719 198 GIS-2470857 295 2020 Annual H2 CCTV Page 111 of 167 GIS-2470898 158 GIS-2470973 109 GIS-2471093 153 GIS-2471095 307 GIS-2471100 202 GIS-2471122 224 GIS-2471212 350 GIS-2471244 394 GIS-2471246 389 GIS-2471248 240 GIS-2471248 240 GIS-2471249 468 GIS-2471358 317 GIS-2471358 317 GIS-2471373 293 GIS-2471506 300 GIS-2471708 120 GIS-2471732 388 GIS-2471754 21 GIS-2471754 21 GIS-2472230 206 GIS-2472285 175 GIS-2472285 204 GIS-2472306 173 GIS-2472371 296 GIS-2472385 132 GIS-2472462 259 GIS-2472640 150 GIS-2472745 296 GIS-2472771 49 GIS-2472808 243 GIS-2472944 136 GIS-2472944 274 GIS-2472944 274 GIS-2473066 330 GIS-2473266 388 GIS-2473267 198 GIS-2473270 353 GIS-2473274 106 GIS-2473274 106 GIS-2473344 174 GIS-2473360 75 GIS-2473361 168 GIS-2473362 265 GIS-2473364 40 GIS-2473365 355 GIS-2473366 195 GIS-2473367 405 GIS-2473368 280 GIS-2473369 205 GIS-2473370 315 GIS-2473371 313 GIS-2473372 377 GIS-2473373 325 GIS-2473374 400 GIS-2473375 240 GIS-2473376 315 GIS-2473377 250 GIS-2473378 220 GIS-2473379 20 2020 Annual H2 CCTV Page 112 of 167 GIS-2473385 171 GIS-2473386 320 GIS-2473386 326 GIS-2473387 325 GIS-2473388 305 GIS-2473389 400 GIS-2473390 355 GIS-2473411 376 GIS-2473412 59 GIS-2473419 255 GIS-2473420 219 GIS-2473421 355 GIS-2473422 315 GIS-2473423 113 GIS-2473425 80 GIS-2473428 190 GIS-2473429 70 GIS-2473431 225 GIS-2473435 110 GIS-2473436 330 GIS-2473437 117 GIS-2473438 240 GIS-2473441 290 GIS-2473443 300 GIS-2473444 380 GIS-2473447 300 GIS-2473451 300 GIS-2473467 48 GIS-2473468 225 GIS-2473481 322 GIS-2473498 264 GIS-2473499 170 GIS-2473500 312 GIS-2473504 11 GIS-2473571 249 GIS-2473607 115 GIS-2473640 88 GIS-2473678 168 GIS-2473679 390 GIS-2473681 85 GIS-2473682 190 GIS-2473783 409 GIS-2473786 393 GIS-2473787 50 GIS-2473789 257 GIS-2473802 290 GIS-2473818 141 GIS-2473821 231 GIS-2473827 228 GIS-2473828 200 GIS-2473829 218 GIS-2473830 180 GIS-2473836 241 GIS-2473855 295 GIS-2473872 86 GIS-2473872 86 GIS-2473879 206 GIS-2473884 37 GIS-2473914 209 GIS-2473939 145 2020 Annual H2 CCTV Page 113 of 167 GIS-2474017 118 GIS-2474038 160 GIS-2474249 22 GIS-2474249 103 GIS-2474433 122 GIS-2474448 305 GIS-2474598 305 GIS-2474626 110 GIS-2474700 300 GIS-2474734 364 GIS-2474734 364 GIS-2474823 106 GIS-2474869 110 GIS-2474943 158 GIS-2474999 152 GIS-2475000 150 GIS-2475015 42 GIS-2475084 377 GIS-2475154 92 GIS-2475242 215 GIS-2475281 251 GIS-2475290 299 GIS-2475312 194 GIS-2475412 24 GIS-2475413 76 GIS-2475453 85 GIS-2475561 75 GIS-2475644 343 GIS-2475647 99 GIS-2475730 120 GIS-2475761 119 GIS-2475829 64 GIS-2476138 177 GIS-2476405 152 GIS-2476406 154 GIS-2476602 116 GIS-2476687 9 GIS-2476787 87 GIS-2476788 100 GIS-2476789 139 GIS-2476798 89 GIS-2476831 306 GIS-2476906 7 GIS-2476910 353 GIS-2476910 353 GIS-2476958 250 GIS-2476960 130 GIS-2476971 89 GIS-2476972 94 GIS-2476973 186 GIS-2476976 245 GIS-2477078 88 GIS-2477149 205 GIS-2477157 122 GIS-2477158 154 GIS-2477279 220 GIS-2477322 229 GIS-2477393 23 GIS-2477416 19 GIS-2477508 400 2020 Annual H2 CCTV Page 114 of 167 GIS-2477539 90 GIS-2477595 187 GIS-2477762 350 GIS-2477764 24 GIS-2477767 388 GIS-2477789 150 GIS-2477791 115 GIS-2477792 105 GIS-2477907 365 GIS-2477921 367 GIS-2477987 252 GIS-2478036 372 GIS-2478046 157 GIS-2478047 115 GIS-2478052 297 GIS-2478058 317 GIS-2478104 239 GIS-2478123 180 GIS-2478127 310 GIS-2478156 305 GIS-2478180 93 GIS-2478181 300 GIS-2478189 110 GIS-2478283 97 GIS-2478284 89 GIS-2478334 251 GIS-2478341 208 GIS-2478344 98 GIS-2478456 143 GIS-2478672 353 GIS-2478685 63 GIS-2478693 102 GIS-2478853 93 GIS-2478856 210 GIS-2478905 292 GIS-2478907 289 GIS-2479128 262 GIS-2479128 268 GIS-2479135 142 GIS-2479285 400 GIS-2479298 305 GIS-2479331 227 GIS-2479333 251 GIS-2479333 252 GIS-2479446 132 GIS-2479510 213 GIS-2479608 156 GIS-2479609 359 GIS-2479688 312 GIS-2479699 118 GIS-2479748 123 GIS-2479749 394 GIS-2479800 128 GIS-2479801 81 GIS-2479867 166 GIS-2479871 202 GIS-2479877 184 GIS-2479961 129 GIS-2480051 247 GIS-2480364 372 2020 Annual H2 CCTV Page 115 of 167 GIS-2480486 380 GIS-2480565 122 GIS-2480590 143 GIS-2480646 121 GIS-2480721 100 GIS-2480722 96 GIS-2480816 300 GIS-2480842 77 GIS-2480871 352 GIS-2480876 86 GIS-2480893 378 GIS-2480893 384 GIS-2481034 91 GIS-2481036 85 GIS-2481041 30 GIS-2481054 150 GIS-2481080 143 GIS-2481101 61 GIS-2481136 139 GIS-2481167 281 GIS-2481168 27 GIS-2481169 204 GIS-2481183 141 GIS-2481308 92 GIS-2481357 400 GIS-2481421 251 GIS-2481460 300 GIS-2481471 13 GIS-2481471 13 GIS-2481514 184 GIS-2481538 140 GIS-2481699 362 GIS-2481700 200 GIS-2481794 120 GIS-2481801 352 GIS-2481802 273 GIS-2481803 170 GIS-2481916 71 GIS-2482241 112 GIS-2482262 300 GIS-2482436 175 GIS-2482642 188 GIS-2482665 79 GIS-2482670 100 GIS-2482672 154 GIS-2482673 173 GIS-2482675 197 GIS-2482814 220 GIS-2482837 127 GIS-2483093 170 GIS-2483094 165 GIS-2483094 230 GIS-2483199 158 GIS-2483215 116 GIS-2483216 160 GIS-2483218 405 GIS-2483394 268 GIS-2483431 153 GIS-2483580 111 GIS-2483720 112 2020 Annual H2 CCTV Page 116 of 167 GIS-2483732 189 GIS-2483755 119 GIS-2483848 267 GIS-2483869 398 GIS-2483875 162 GIS-2483882 138 GIS-2483887 152 GIS-2483933 256 GIS-2483980 127 GIS-2483987 383 GIS-2484047 42 GIS-2484259 175 GIS-2484349 123 GIS-2484352 361 GIS-2484352 369 GIS-2484392 229 GIS-2484417 111 GIS-2484464 171 GIS-2484509 118 GIS-2484732 126 GIS-2484733 167 GIS-2484795 157 GIS-2484795 159 GIS-2484956 248 GIS-2485000 377 GIS-2485076 208 GIS-2485106 359 GIS-2485117 329 GIS-2485171 320 GIS-2485200 183 GIS-2485214 124 GIS-2485221 116 GIS-2485247 81 GIS-2485326 248 GIS-2485352 118 GIS-2485370 73 GIS-2485412 81 GIS-2485413 110 GIS-2485414 100 GIS-2485516 198 GIS-2485527 166 GIS-2485656 83 GIS-2485720 166 GIS-2485732 115 GIS-2485776 144 GIS-2486095 65 GIS-2486110 47 GIS-2486242 235 GIS-2486243 264 GIS-2486245 152 GIS-2486579 201 GIS-2486659 330 GIS-2486691 293 GIS-2486691 293 GIS-2486707 118 GIS-2486793 156 GIS-2486843 137 GIS-2487099 130 GIS-2487263 67 GIS-2487631 66 2020 Annual H2 CCTV Page 117 of 167 GIS-2487632 123 GIS-2487645 214 GIS-2487928 281 GIS-2488390 139 GIS-2488391 95 GIS-2488471 101 GIS-2488485 230 GIS-2488748 171 GIS-2488883 193 GIS-2489053 251 GIS-2489201 97 GIS-2489219 123 GIS-2489314 121 GIS-2489370 54 GIS-2489545 44 GIS-2489552 132 GIS-2489648 25 GIS-2489651 157 GIS-2489653 201 GIS-2489688 87 GIS-2489693 40 GIS-2489704 363 GIS-2489770 25 GIS-2489770 478 GIS-2489819 153 GIS-2489848 213 GIS-2489927 237 GIS-2489929 664 GIS-2489930 176 GIS-2490098 224 GIS-2490184 246 GIS-2490247 308 GIS-2490356 196 GIS-2490402 311 GIS-2490427 325 GIS-2490427 325 GIS-2490734 179 GIS-2490828 53 GIS-2490873 229 GIS-2490874 105 GIS-2490875 243 GIS-2491019 309 GIS-2491185 385 GIS-2491211 400 GIS-2491285 125 GIS-2491309 237 GIS-2491461 94 GIS-2491542 115 GIS-2491667 166 GIS-2491914 368 GIS-2491986 295 GIS-2492013 162 GIS-2492057 272 GIS-2492158 288 GIS-2492213 23 GIS-2492246 89 GIS-2492557 149 GIS-2492559 32 GIS-2492603 11 GIS-2492626 261 2020 Annual H2 CCTV Page 118 of 167 GIS-2492687 190 GIS-2492700 285 GIS-2492753 215 GIS-2492754 41 GIS-2492849 87 GIS-2493101 33 GIS-2493165 95 GIS-2493203 160 GIS-2493203 160 GIS-2493216 320 GIS-2493245 17 GIS-2493422 126 GIS-2493510 297 GIS-2493531 271 GIS-2493533 316 GIS-2493615 298 GIS-2493633 154 GIS-2493666 172 GIS-2493672 188 GIS-2493738 32 GIS-2493739 103 GIS-2493746 49 GIS-2493792 12 GIS-2493950 379 GIS-2493997 370 GIS-2494001 22 GIS-2494024 319 GIS-2494058 254 GIS-2494079 126 GIS-2494096 299 GIS-2494104 31 GIS-2494128 96 GIS-2494130 50 GIS-2494131 50 GIS-2494150 83 GIS-2494187 363 GIS-2494242 164 GIS-2494243 62 GIS-2494244 18 GIS-2494248 212 GIS-2494250 90 GIS-2494269 12 GIS-2494276 66 GIS-2494277 109 GIS-2494291 59 GIS-2494292 105 GIS-2494312 24 GIS-2494313 45 GIS-2494360 10 GIS-2494361 34 GIS-2494395 23 GIS-2494728 252 GIS-2494754 71 GIS-2494800 130 GIS-2494801 75 GIS-2494802 312 GIS-2494818 161 GIS-2494875 13 GIS-2494928 287 GIS-2495038 196 2020 Annual H2 CCTV Page 119 of 167 GIS-2495039 25 GIS-2495042 7 GIS-2495044 129 GIS-2495064 160 GIS-2495066 234 GIS-2495069 26 GIS-2495134 102 GIS-2495137 81 GIS-2495138 55 GIS-2495154 121 GIS-2495158 429 GIS-2495189 136 GIS-2495199 470 GIS-2495366 31 GIS-2495445 100 GIS-2495494 304 GIS-2495533 125 GIS-2495619 60 GIS-2495631 357 GIS-2495725 18 GIS-2495726 222 GIS-2495726 223 GIS-2495727 220 GIS-2495728 367 GIS-2495798 159 GIS-2495799 350 GIS-2495859 21 GIS-2495865 63 GIS-2495866 136 GIS-2495957 117 GIS-2495959 124 GIS-2495960 88 GIS-2495993 363 GIS-2496011 100 GIS-2496018 156 GIS-2496063 142 GIS-2496090 66 GIS-2496091 16 GIS-2496144 374 GIS-2496147 311 GIS-2496147 422 GIS-2496154 62 GIS-2496166 87 GIS-2496298 121 GIS-2496321 416 GIS-2496440 94 GIS-2496472 337 GIS-2496549 352 GIS-2496556 33 GIS-2496556 33 GIS-2496556 33 GIS-2496583 61 GIS-2496584 316 GIS-2496730 457 GIS-2496760 148 GIS-2496831 115 GIS-2497139 24 GIS-2497187 154 GIS-2497212 80 GIS-2497305 66 2020 Annual H2 CCTV Page 120 of 167 GIS-2497452 113 GIS-2497469 143 GIS-2497503 247 GIS-2497522 51 GIS-2497533 536 GIS-2497534 57 GIS-2497534 67 GIS-2497534 71 GIS-2497535 263 GIS-2497536 169 GIS-2497581 243 GIS-2497584 56 GIS-2497585 276 GIS-2497587 397 GIS-2497588 277 GIS-2497589 385 GIS-2497623 121 GIS-2497638 9 GIS-2497643 60 GIS-2497647 152 GIS-2497668 20 GIS-2497669 236 GIS-2497670 125 GIS-2497670 298 GIS-2497696 15 GIS-2497697 154 GIS-2497768 62 GIS-2497788 483 GIS-2497817 457 GIS-2497845 393 GIS-2497846 392 GIS-2497854 18 GIS-2497897 1380 GIS-2497902 31 GIS-2497903 131 GIS-2497910 147 GIS-2497911 145 GIS-2497912 273 GIS-2497914 511 GIS-2497921 288 GIS-2497924 35 GIS-2497925 257 GIS-2497926 321 GIS-2497927 247 GIS-2497928 25 GIS-2497930 170 GIS-2497930 172 GIS-2497934 115 GIS-2497937 30 GIS-2497939 1235 GIS-2497949 368 GIS-2497950 40 GIS-2497951 479 GIS-2498000 75 GIS-2498030 122 GIS-2498153 154 GIS-2498155 99 GIS-2498218 48 GIS-2498219 17 GIS-2498249 363 2020 Annual H2 CCTV Page 121 of 167 GIS-2498250 340 GIS-2498259 386 GIS-2498289 322 GIS-2498290 322 GIS-2498294 71 GIS-2498327 169 GIS-2498349 432 GIS-2498350 433 GIS-2498351 416 GIS-2498352 426 GIS-2498460 343 GIS-2498463 150 GIS-2498475 587 GIS-2498478 309 GIS-2498506 33 GIS-2498511 126 GIS-2498517 326 GIS-2498519 60 GIS-2498519 227 GIS-2498519 292 GIS-2498527 7 GIS-2498555 205 GIS-2498618 192 GIS-2498621 300 GIS-2498641 407 GIS-2498684 212 GIS-2498756 171 GIS-2498792 18 GIS-2498824 327 GIS-2498829 386 GIS-2498862 403 GIS-2498891 220 GIS-2498894 400 GIS-2498895 135 GIS-2498896 38 GIS-2498902 16 GIS-2498903 124 GIS-2498904 155 GIS-2498934 33 GIS-2498957 27 GIS-2498962 88 GIS-2498963 125 GIS-2498964 132 GIS-2498965 415 GIS-2498965 417 GIS-2498967 414 GIS-2498972 100 GIS-2498973 62 GIS-2498974 140 GIS-2498976 194 GIS-2498977 116 GIS-2498978 417 GIS-2498979 156 GIS-2498980 132 GIS-2498981 409 GIS-2498982 123 GIS-2498985 405 GIS-2499012 219 GIS-2499023 161 GIS-2499025 386 2020 Annual H2 CCTV Page 122 of 167 GIS-2499082 11 GIS-2499093 245 GIS-2499094 168 GIS-2499095 325 GIS-2499213 33 GIS-2499213 42 GIS-2499224 174 GIS-2499226 145 GIS-2499228 98 GIS-2499229 398 GIS-2499231 18 GIS-2499248 380 GIS-2499284 129 GIS-2499298 22 GIS-2499306 310 GIS-2499328 129 GIS-2499342 89 GIS-2499343 114 GIS-2499368 54 GIS-2499369 449 GIS-2499371 325 GIS-2499377 115 GIS-2499379 60 GIS-2499396 126 GIS-2499397 294 GIS-2499399 289 GIS-2499400 114 GIS-2499407 121 GIS-2499408 19 GIS-2499410 181 GIS-2499411 326 GIS-2499412 154 GIS-2499413 308 GIS-2499414 1265 GIS-2499416 31 GIS-2499421 177 GIS-2499470 20 GIS-2499476 460 GIS-2499477 447 GIS-2499485 68 GIS-2499486 242 GIS-2499489 282 GIS-2499552 158 GIS-2499607 147 GIS-2499618 132 GIS-2499621 152 GIS-2499623 192 GIS-2499640 292 GIS-2499641 255 GIS-2499641 315 GIS-2499662 321 GIS-2499741 77 GIS-2499788 14 GIS-2499952 60 GIS-2500011 112 GIS-2500079 35 GIS-2500079 53 GIS-2500134 183 GIS-2500215 29 GIS-2500270 138 2020 Annual H2 CCTV Page 123 of 167 GIS-2500280 188 GIS-2500348 259 GIS-2500363 336 GIS-2500371 274 GIS-2500377 150 GIS-2500381 96 GIS-2500478 11 GIS-2500508 89 GIS-2500511 9 GIS-2500522 23 GIS-2500554 80 GIS-2500561 14 GIS-2500565 542 GIS-2500568 547 GIS-2500569 331 GIS-2500571 382 GIS-2500606 576 GIS-2500703 99 GIS-2500704 262 GIS-2500705 335 GIS-2500711 293 GIS-2500711 296 GIS-2500723 70 GIS-2500726 226 GIS-2500756 111 GIS-2500757 175 GIS-2500786 288 GIS-2500854 113 GIS-2500857 130 GIS-2500858 123 GIS-2500922 203 GIS-2500923 215 GIS-2500988 197 GIS-2501038 211 GIS-2501154 65 GIS-2501155 60 GIS-2501156 90 GIS-2501157 60 GIS-2501174 4 GIS-2501194 460 GIS-2501212 146 GIS-2501373 155 GIS-2501375 61 GIS-2501376 16 GIS-2501378 52 GIS-2501688 323 GIS-2501716 199 GIS-2501717 145 GIS-2501724 159 GIS-2501725 49 GIS-2501861 353 GIS-2501903 155 GIS-2501927 163 GIS-2502042 25 GIS-2502204 119 GIS-2502205 211 GIS-2502229 341 GIS-2502314 7 GIS-2502314 146 GIS-2502315 23 2020 Annual H2 CCTV Page 124 of 167 GIS-2502317 160 GIS-2502336 207 GIS-2502348 163 GIS-2502355 276 GIS-2502392 51 GIS-2502393 294 GIS-2502503 116 GIS-2502535 256 GIS-2502549 319 GIS-2502593 85 GIS-2502596 14 GIS-2502620 148 GIS-2502646 112 GIS-2502646 114 GIS-2502657 360 GIS-2502670 45 GIS-2502714 289 GIS-2502717 293 GIS-2502721 430 GIS-2502730 230 GIS-2502739 105 GIS-2502834 154 GIS-2502846 15 GIS-2502847 303 GIS-2502899 134 GIS-2502900 181 GIS-2502910 85 GIS-2502925 627 GIS-2502934 150 GIS-2502942 50 GIS-2502943 52 GIS-2502944 38 GIS-2502965 91 GIS-2502970 367 GIS-2503082 411 GIS-2503101 423 GIS-2503124 47 GIS-2503125 17 GIS-2503203 195 GIS-2503238 65 GIS-2503268 48 GIS-2503292 29 GIS-2503295 458 GIS-2503309 116 GIS-2503408 284 GIS-2503409 307 GIS-2503450 422 GIS-2503466 15 GIS-2503489 511 GIS-2503528 48 GIS-2503604 394 GIS-2503651 409 GIS-2503660 523 GIS-2503697 4 GIS-2503705 45 GIS-2503706 278 GIS-2503707 249 GIS-2503739 22 GIS-2503764 24 GIS-2503764 24 2020 Annual H2 CCTV Page 125 of 167 GIS-2503810 20 GIS-2503818 385 GIS-2503883 82 GIS-2503966 435 GIS-2503967 114 GIS-2504002 280 GIS-2504003 204 GIS-2504014 290 GIS-2504077 238 GIS-2504078 179 GIS-2504151 144 GIS-2504348 24 GIS-2504396 56 GIS-2504397 33 GIS-2504402 140 GIS-2504439 189 GIS-2504455 99 GIS-2504456 134 GIS-2504456 166 GIS-2504478 54 GIS-2504484 83 GIS-2504486 46 GIS-2504487 33 GIS-2504489 59 GIS-2504552 37 GIS-2504554 14 GIS-2504572 160 GIS-2504574 185 GIS-2504578 96 GIS-2504579 274 GIS-2504587 59 GIS-2504614 94 GIS-2504649 211 GIS-2504650 178 GIS-2504654 16 GIS-2504658 335 GIS-2504658 339 GIS-2504693 16 GIS-2504694 80 GIS-2504707 22 GIS-2504720 70 GIS-2504722 15 GIS-2504723 18 GIS-2504770 80 GIS-2504822 384 GIS-2504838 346 GIS-2504875 10 GIS-2504876 76 GIS-2504879 104 GIS-2504892 15 GIS-2504902 26 GIS-2504906 164 GIS-2504936 239 GIS-2504939 63 GIS-2504953 15 GIS-2504955 495 GIS-2504988 8 GIS-2505023 19 GIS-2505048 27 GIS-2505049 26 2020 Annual H2 CCTV Page 126 of 167 GIS-2505090 360 GIS-2505152 84 GIS-2505162 23 GIS-2505170 123 GIS-2505171 226 GIS-2505186 100 GIS-2505187 372 GIS-2505270 59 GIS-2505355 231 GIS-2505366 367 GIS-2505380 685 GIS-2505394 48 GIS-2505395 38 GIS-2505441 74 GIS-2505442 145 GIS-2505452 25 GIS-2505513 188 GIS-2505660 142 GIS-2505695 28 GIS-2505710 115 GIS-2505811 4 GIS-2505928 50 GIS-2505997 68 GIS-2506031 172 GIS-2506044 175 GIS-2506062 77 GIS-2506064 340 GIS-2506070 817 GIS-2506096 14 GIS-2506110 43 GIS-2506110 43 GIS-2506117 120 GIS-2506119 67 GIS-2506143 2654 GIS-2506163 30 GIS-2506265 339 GIS-2506270 7 GIS-2506322 196 GIS-2506328 83 GIS-2506329 456 GIS-2506342 10 GIS-2506343 28 GIS-2506344 192 GIS-2506365 40 GIS-2506370 25 GIS-2506379 1011 GIS-2506387 146 GIS-2506422 163 GIS-2506468 323 GIS-2506501 30 GIS-2506520 73 GIS-2506520 186 GIS-2506585 31 GIS-2506585 70 GIS-2506639 195 GIS-2506677 109 GIS-2506730 186 GIS-2506784 58 GIS-2506806 100 GIS-2507007 106 2020 Annual H2 CCTV Page 127 of 167 GIS-2507008 195 GIS-2507010 129 GIS-2507082 382 GIS-2507087 12 GIS-2507095 177 GIS-2507129 21 GIS-2507234 32 GIS-2507240 19 GIS-2507241 24 GIS-2507242 338 GIS-2507279 298 GIS-2507307 146 GIS-2507331 453 GIS-2507332 531 GIS-2507333 400 GIS-2507334 319 GIS-2507335 434 GIS-2507336 636 GIS-2507339 569 GIS-2507385 11 GIS-2507418 460 GIS-2507441 49 GIS-2507442 227 GIS-2507443 296 GIS-2507498 95 GIS-2507553 246 GIS-2507554 245 GIS-2507555 526 GIS-2507560 481 GIS-2507562 277 GIS-2507570 620 GIS-2507584 572 GIS-2507585 488 GIS-2507629 133 GIS-2507692 566 GIS-2507745 125 GIS-2507745 130 GIS-2507759 388 GIS-2507771 103 GIS-2507795 265 GIS-2507838 280 GIS-2507854 297 GIS-2507857 451 GIS-2507877 132 GIS-2507943 24 GIS-2507944 150 GIS-2507944 163 GIS-2507948 94 GIS-2507948 740 GIS-2507951 5 GIS-2508037 163 GIS-2508038 212 GIS-2508078 195 GIS-2508079 235 GIS-2508170 325 GIS-2508279 355 GIS-2508279 357 GIS-2508311 160 GIS-2508320 66 GIS-2508325 440 2020 Annual H2 CCTV Page 128 of 167 GIS-2508329 176 GIS-2508372 54 GIS-2508380 312 GIS-2508381 185 GIS-2508393 191 GIS-2508394 535 GIS-2508399 381 GIS-2508400 103 GIS-2508463 220 GIS-2508518 268 GIS-2508562 357 GIS-2508611 369 GIS-2508747 37 GIS-2508747 130 GIS-2508759 232 GIS-2508779 202 GIS-2508903 144 GIS-2509171 415 GIS-2509188 190 GIS-2509289 398 GIS-2509329 431 GIS-2509331 270 GIS-2509332 302 GIS-2509333 317 GIS-2509334 302 GIS-2509338 74 GIS-2509338 413 GIS-2509339 294 GIS-2509340 274 GIS-2509341 253 GIS-2509342 338 GIS-2509343 335 GIS-2509344 72 GIS-2509345 264 GIS-2509346 111 GIS-2509347 279 GIS-2509348 179 GIS-2509349 244 GIS-2509349 244 GIS-2509350 173 GIS-2509351 165 GIS-2509354 26 GIS-2509356 139 GIS-2509357 34 GIS-2509358 96 GIS-2509359 142 GIS-2509441 344 GIS-2509442 199 GIS-2509620 149 GIS-2509695 345 GIS-2509704 54 GIS-2509718 17 GIS-2509760 302 GIS-2509767 30 GIS-2509768 361 GIS-2509898 164 GIS-2509947 407 GIS-2509950 402 GIS-2510016 297 GIS-2510102 358 2020 Annual H2 CCTV Page 129 of 167 GIS-2510102 379 GIS-2510198 208 GIS-2510201 298 GIS-2510202 360 GIS-2510209 242 GIS-2510211 277 GIS-2510213 77 GIS-2510220 105 GIS-2510235 278 GIS-2510241 399 GIS-2510345 62 GIS-2510380 314 GIS-2510381 300 GIS-2510382 69 GIS-2510384 254 GIS-2510389 302 GIS-2510390 271 GIS-2510391 161 GIS-2510392 273 GIS-2510394 176 GIS-2510395 201 GIS-2510396 332 GIS-2510399 367 GIS-2510400 310 GIS-2510401 213 GIS-2510402 353 GIS-2510411 461 GIS-2510418 379 GIS-2510421 217 GIS-2510425 331 GIS-2510430 322 GIS-2510508 210 GIS-2510529 285 GIS-2510538 383 GIS-2510631 277 GIS-2510664 165 GIS-2510671 112 GIS-2510677 162 GIS-2510688 122 GIS-2510770 249 GIS-2510847 54 GIS-2510915 200 GIS-2510918 104 GIS-2510922 21 GIS-2510945 301 GIS-2510970 215 GIS-2510996 278 GIS-2510996 280 GIS-2511010 71 GIS-2511040 340 GIS-2511040 364 GIS-2511063 44 GIS-2511067 92 GIS-2511071 3 GIS-2511082 183 GIS-2511083 359 GIS-2511094 504 GIS-2511104 512 GIS-2511126 303 GIS-2511155 256 2020 Annual H2 CCTV Page 130 of 167 GIS-2511155 259 GIS-2511156 147 GIS-2511156 149 GIS-2511159 15 GIS-2511160 414 GIS-2511163 199 GIS-2511164 102 GIS-2511166 275 GIS-2511166 280 GIS-2511167 223 GIS-2511167 227 GIS-2511168 119 GIS-2511169 135 GIS-2511169 137 GIS-2511170 17 GIS-2511170 20 GIS-2511173 231 GIS-2511174 146 GIS-2511175 311 GIS-2511176 248 GIS-2511176 249 GIS-2511177 245 GIS-2511177 245 GIS-2511178 281 GIS-2511178 285 GIS-2511206 293 GIS-2511206 296 GIS-2511207 190 GIS-2511207 191 GIS-2511208 99 GIS-2511208 103 GIS-2511209 197 GIS-2511209 197 GIS-2511210 114 GIS-2511210 117 GIS-2511211 401 GIS-2511211 407 GIS-2511212 101 GIS-2511215 292 GIS-2511216 14 GIS-2511219 404 GIS-2511220 422 GIS-2511221 176 GIS-2511222 118 GIS-2511223 355 GIS-2511224 124 GIS-2511226 29 GIS-2511227 426 GIS-2511228 247 GIS-2511228 248 GIS-2511229 132 GIS-2511230 52 GIS-2511230 401 GIS-2511231 181 GIS-2511231 186 GIS-2511232 400 GIS-2511232 400 GIS-2511233 37 GIS-2511233 38 GIS-2511234 26 2020 Annual H2 CCTV Page 131 of 167 GIS-2511234 26 GIS-2511235 97 GIS-2511235 98 GIS-2511236 131 GIS-2511236 135 GIS-2511237 78 GIS-2511237 81 GIS-2511238 299 GIS-2511238 300 GIS-2511239 397 GIS-2511239 397 GIS-2511240 202 GIS-2511241 171 GIS-2511242 42 GIS-2511242 45 GIS-2511243 418 GIS-2511246 196 GIS-2511247 123 GIS-2511248 126 GIS-2511251 374 GIS-2511251 375 GIS-2511251 375 GIS-2511252 65 GIS-2511252 490 GIS-2511253 331 GIS-2511253 334 GIS-2511253 334 GIS-2511254 337 GIS-2511254 344 GIS-2511255 179 GIS-2511258 200 GIS-2511261 162 GIS-2511262 431 GIS-2511263 126 GIS-2511265 218 GIS-2511266 206 GIS-2511266 206 GIS-2511267 492 GIS-2511267 500 GIS-2511334 242 GIS-2511383 98 GIS-2511446 272 GIS-2511502 134 GIS-2511565 402 GIS-2511602 278 GIS-2511603 382 GIS-2511604 387 GIS-2511605 245 GIS-2511609 20 GIS-2511610 123 GIS-2511611 363 GIS-2511612 397 GIS-2511615 12 GIS-2511615 14 GIS-2511615 16 GIS-2511616 56 GIS-2511617 170 GIS-2511618 71 GIS-2511618 71 GIS-2511619 302 2020 Annual H2 CCTV Page 132 of 167 GIS-2511620 173 GIS-2511621 37 GIS-2511622 34 GIS-2511623 50 GIS-2511624 14 GIS-2511625 398 GIS-2511626 130 GIS-2511627 90 GIS-2511648 41 GIS-2511651 247 GIS-2511657 330 GIS-2511658 135 GIS-2511660 228 GIS-2511661 202 GIS-2511663 6 GIS-2511664 178 GIS-2511666 11 GIS-2511818 85 GIS-2511819 63 GIS-2511821 61 GIS-2511821 62 GIS-2511822 85 GIS-2511822 88 GIS-2511822 88 GIS-2511826 84 GIS-2511828 302 GIS-2511833 246 GIS-2511834 302 GIS-2511836 247 GIS-2511837 335 GIS-2511842 159 GIS-2511848 29 GIS-2511969 38 GIS-2511976 158 GIS-2512034 288 GIS-2512035 333 GIS-2512049 46 GIS-2512050 92 GIS-2512051 168 GIS-2512056 76 GIS-2512058 145 GIS-2512066 202 GIS-2512067 154 GIS-2512070 339 GIS-2512071 315 GIS-2512084 170 GIS-2512087 189 GIS-2512168 128 GIS-2512169 337 GIS-2512170 275 GIS-2512178 63 GIS-2512207 182 GIS-2512208 194 GIS-2512259 416 GIS-2512296 159 GIS-2512353 115 GIS-2512404 389 GIS-2512409 225 GIS-2512412 232 GIS-2512505 400 2020 Annual H2 CCTV Page 133 of 167 GIS-2512604 149 GIS-2512605 392 GIS-2512606 181 GIS-2512607 165 GIS-2512610 108 GIS-2512708 262 GIS-2512750 140 GIS-2512855 17 GIS-2512896 268 GIS-2512913 191 GIS-2512915 198 GIS-2512923 386 GIS-2512924 24 GIS-2512946 188 GIS-2512951 268 GIS-2512953 174 GIS-2512962 282 GIS-2512964 326 GIS-2512989 124 GIS-2513062 204 GIS-2513090 315 GIS-2513173 79 GIS-2513175 246 GIS-2513177 160 GIS-2513178 91 GIS-2513198 88 GIS-2513225 72 GIS-2513230 31 GIS-2513243 72 GIS-2513248 133 GIS-2513304 218 GIS-2513363 100 GIS-2513380 54 GIS-2513383 140 GIS-2513383 328 GIS-2513392 304 GIS-2513393 33 GIS-2513419 262 GIS-2513486 372 GIS-2513538 52 GIS-2513541 19 GIS-2513543 82 GIS-2513553 100 GIS-2513554 22 GIS-2513567 399 GIS-2513576 400 GIS-2513752 134 GIS-2513753 208 GIS-2513754 170 GIS-2513755 64 GIS-2513756 80 GIS-2513757 167 GIS-2513758 373 GIS-2513763 113 GIS-2513764 292 GIS-2513798 180 GIS-2513810 199 GIS-2513811 154 GIS-2513812 225 GIS-2513813 9 2020 Annual H2 CCTV Page 134 of 167 GIS-2513885 62 GIS-2513885 331 GIS-2513907 325 GIS-2513916 280 GIS-2513917 134 GIS-2513924 317 GIS-2513925 340 GIS-2513927 161 GIS-2513935 104 GIS-2513936 45 GIS-2513969 259 GIS-2513973 165 GIS-2514023 285 GIS-2514024 65 GIS-2514028 58 GIS-2514079 10 GIS-2514108 310 GIS-2514232 38 GIS-2514233 40 GIS-2514236 10 GIS-2514238 210 GIS-2514240 63 GIS-2514244 11 GIS-2514249 319 GIS-2514250 287 GIS-2514251 20 GIS-2514253 185 GIS-2514281 149 GIS-2514309 352 GIS-2514312 111 GIS-2514334 260 GIS-2514341 197 GIS-2514345 116 GIS-2514346 21 GIS-2514347 263 GIS-2514373 99 GIS-2514373 100 GIS-2514379 400 GIS-2514380 175 GIS-2514381 165 GIS-2514384 17 GIS-2514398 173 GIS-2514406 62 GIS-2514423 19 GIS-2514425 75 GIS-2514430 264 GIS-2514442 185 GIS-2514443 130 GIS-2514452 124 GIS-2514453 155 GIS-2514453 155 GIS-2514518 260 GIS-2514545 119 GIS-2514548 342 GIS-2514563 157 GIS-2514570 141 GIS-2514574 27 GIS-2514577 195 GIS-2514579 210 GIS-2514632 163 2020 Annual H2 CCTV Page 135 of 167 GIS-2514632 241 GIS-2514634 97 GIS-2514679 143 GIS-2514680 176 GIS-2514681 186 GIS-2514685 330 GIS-2514704 242 GIS-2514708 18 GIS-2514709 19 GIS-2514710 68 GIS-2514711 83 GIS-2514712 79 GIS-2514714 43 GIS-2514719 255 GIS-2514719 260 GIS-2514721 339 GIS-2514729 172 GIS-2514730 177 GIS-2514732 219 GIS-2514758 61 GIS-2514784 463 GIS-2514823 282 GIS-2514828 197 GIS-2514836 128 GIS-2514838 2 GIS-2514839 228 GIS-2514840 105 GIS-2514842 154 GIS-2514843 298 GIS-2514844 337 GIS-2514845 134 GIS-2514846 101 GIS-2514849 263 GIS-2514851 51 GIS-2514854 57 GIS-2514857 62 GIS-2514858 127 GIS-2514863 44 GIS-2514864 123 GIS-2514865 129 GIS-2514866 115 GIS-2514867 127 GIS-2514870 250 GIS-2514871 100 GIS-2514872 205 GIS-2514876 128 GIS-2514884 324 GIS-2514885 264 GIS-2514891 270 GIS-2514893 256 GIS-2514895 191 GIS-2514902 424 GIS-2514903 201 GIS-2514904 271 GIS-2514921 53 GIS-2514925 333 GIS-2514927 501 GIS-2514931 275 GIS-2514934 335 GIS-2514936 38 2020 Annual H2 CCTV Page 136 of 167 GIS-2514940 163 GIS-2514945 74 GIS-2514967 371 GIS-2514970 299 GIS-2514973 336 GIS-2514989 45 GIS-2514993 96 GIS-2515035 90 GIS-2515057 44 GIS-2515059 122 GIS-2515060 446 GIS-2515065 123 GIS-2515067 229 GIS-2515068 268 GIS-2515069 135 GIS-2515074 357 GIS-2515075 181 GIS-2515076 122 GIS-2515077 175 GIS-2515078 378 GIS-2515086 147 GIS-2515087 203 GIS-2515088 182 GIS-2515089 296 GIS-2515091 366 GIS-2515092 317 GIS-2515094 299 GIS-2515095 327 GIS-2515096 108 GIS-2515134 374 GIS-2515139 191 GIS-2515184 297 GIS-2515228 478 GIS-2515230 56 GIS-2515231 282 GIS-2515232 153 GIS-2515235 139 GIS-2515239 281 GIS-2515417 200 GIS-2515422 83 GIS-2515423 80 GIS-2515438 165 GIS-2515442 16 GIS-2515443 87 GIS-2515444 270 GIS-2515507 138 GIS-2515513 39 GIS-2515517 370 GIS-2515522 180 GIS-2515524 202 GIS-2515526 330 GIS-2515528 170 GIS-2515570 270 GIS-2515596 39 GIS-2515610 275 GIS-2515632 130 GIS-2515648 397 GIS-2515662 72 GIS-2515665 181 GIS-2515697 303 2020 Annual H2 CCTV Page 137 of 167 GIS-2515711 83 GIS-2515739 260 GIS-2515746 136 GIS-2515756 19 GIS-2515757 235 GIS-2515759 118 GIS-2515762 44 GIS-2515774 65 GIS-2515782 278 GIS-2515783 33 GIS-2515795 174 GIS-2515807 150 GIS-2515811 73 GIS-2515852 293 GIS-2515882 201 GIS-2515892 155 GIS-2515896 305 GIS-2516020 177 GIS-2516037 90 GIS-2516038 164 GIS-2516039 40 GIS-2516040 274 GIS-2516041 107 GIS-2516042 199 GIS-2516043 304 GIS-2516046 98 GIS-2516048 115 GIS-2516049 84 GIS-2516050 77 GIS-2516101 250 GIS-2516218 214 GIS-2516219 59 GIS-2516220 161 GIS-2516221 110 GIS-2516229 172 GIS-2516230 73 GIS-2516231 297 GIS-2516232 214 GIS-2516255 24 GIS-2516307 254 GIS-2516395 169 GIS-2516420 207 GIS-2516449 122 GIS-2516453 56 GIS-2516493 163 GIS-2516600 61 GIS-2516601 192 GIS-2516622 46 GIS-2516623 398 GIS-2516704 152 GIS-2516710 41 GIS-2516711 52 GIS-2516781 151 GIS-2516781 351 GIS-2516842 135 GIS-2516861 247 GIS-2516862 62 GIS-2516863 76 GIS-2516969 130 GIS-2516973 125 2020 Annual H2 CCTV Page 138 of 167 GIS-2516974 54 GIS-2516979 110 GIS-2516980 118 GIS-2516981 152 GIS-2516983 128 GIS-2516984 121 GIS-2516986 144 GIS-2516988 168 GIS-2516993 203 GIS-2516994 238 GIS-2516995 151 GIS-2516996 206 GIS-2516997 398 GIS-2516998 104 GIS-2517004 308 GIS-2517005 218 GIS-2517006 213 GIS-2517010 210 GIS-2517011 210 GIS-2517012 65 GIS-2517017 258 GIS-2517035 401 GIS-2517071 181 GIS-2517072 91 GIS-2517164 205 GIS-2517173 366 GIS-2517200 307 GIS-2517251 165 GIS-2517257 50 GIS-2517289 220 GIS-2517304 166 GIS-2517344 281 GIS-2517419 301 GIS-2517420 204 GIS-2517421 91 GIS-2517638 178 GIS-2517742 300 GIS-2517763 155 GIS-2517796 78 GIS-2517803 93 GIS-2517825 193 GIS-2517830 251 GIS-2517832 167 GIS-2517913 203 GIS-2518018 145 GIS-2518090 155 GIS-2518095 323 GIS-2518120 140 GIS-2518120 455 GIS-2518121 476 GIS-2518134 134 GIS-2518134 203 GIS-2518160 152 GIS-2518251 318 GIS-2518252 357 GIS-2518266 159 GIS-2518278 170 GIS-2518279 198 GIS-2518284 220 GIS-2518285 30 2020 Annual H2 CCTV Page 139 of 167 GIS-2518286 106 GIS-2518293 235 GIS-2518425 86 GIS-2518427 6 GIS-2518463 135 GIS-2518464 136 GIS-2518465 179 GIS-2518466 126 GIS-2518468 109 GIS-2518469 86 GIS-2518470 214 GIS-2518471 50 GIS-2518472 97 GIS-2518473 71 GIS-2518474 73 GIS-2518475 200 GIS-2518615 325 GIS-2518627 56 GIS-2518632 134 GIS-2518632 134 GIS-2518634 189 GIS-2518640 64 GIS-2518642 65 GIS-2518643 135 GIS-2518644 61 GIS-2518645 83 GIS-2518646 67 GIS-2518647 103 GIS-2518648 61 GIS-2518650 203 GIS-2518651 285 GIS-2518735 71 GIS-2518736 34 GIS-2518739 410 GIS-2518740 88 GIS-2518743 236 GIS-2518744 266 GIS-2518745 97 GIS-2518746 271 GIS-2518747 182 GIS-2518753 96 GIS-2518754 100 GIS-2518755 165 GIS-2518756 335 GIS-2518763 260 GIS-2518764 118 GIS-2518771 50 GIS-2518771 51 GIS-2518773 203 GIS-2518775 10 GIS-2518784 123 GIS-2518834 195 GIS-2518860 23 GIS-2518874 260 GIS-2518878 158 GIS-2518961 79 GIS-2518965 40 GIS-2519055 197 GIS-2519126 57 GIS-2519130 159 2020 Annual H2 CCTV Page 140 of 167 GIS-2519131 45 GIS-2519132 140 GIS-2519133 134 GIS-2519140 205 GIS-2519141 194 GIS-2519154 343 GIS-2519171 193 GIS-2519346 58 GIS-2519347 67 GIS-2519348 23 GIS-2519446 214 GIS-2519590 71 GIS-2519623 138 GIS-2519624 258 GIS-2519654 235 GIS-2519733 32 GIS-2519748 164 GIS-2519749 344 GIS-2519750 36 GIS-2519751 400 GIS-2519752 400 GIS-2519754 226 GIS-2519755 162 GIS-2519756 63 GIS-2519760 250 GIS-2519761 148 GIS-2519774 6 GIS-2519863 166 GIS-2519864 174 GIS-2519865 291 GIS-2519908 23 GIS-2519911 60 GIS-2519957 47 GIS-2519978 89 GIS-2519979 62 GIS-2520013 74 GIS-2520014 26 GIS-2520025 257 GIS-2520026 113 GIS-2520027 19 GIS-2520028 333 GIS-2520045 113 GIS-2520045 113 GIS-2520061 357 GIS-2520068 127 GIS-2520143 23 GIS-2520177 79 GIS-2520263 199 GIS-2520264 200 GIS-2520272 94 GIS-2520280 47 GIS-2520286 21 GIS-2520288 612 GIS-2520373 74 GIS-2520374 173 GIS-2520375 400 GIS-2520752 212 GIS-2520752 212 GIS-2520824 36 GIS-2520843 60 2020 Annual H2 CCTV Page 141 of 167 GIS-2520908 33 GIS-2520909 35 GIS-2520910 207 GIS-2520916 303 GIS-2520917 88 GIS-2520942 28 GIS-2520952 29 GIS-2520953 94 GIS-2520954 280 GIS-2521138 141 GIS-2521139 23 GIS-2521140 102 GIS-2521141 156 GIS-2521161 119 GIS-2521162 301 GIS-2521167 278 GIS-2521172 76 GIS-2521173 49 GIS-2521177 51 GIS-2521180 141 GIS-2521272 339 GIS-2521303 46 GIS-2521304 12 GIS-2521355 44 GIS-2521356 299 GIS-2521357 396 GIS-2521358 226 GIS-2521359 19 GIS-2521360 400 GIS-2521361 93 GIS-2521362 317 GIS-2521363 19 GIS-2521364 79 GIS-2521426 312 GIS-2521446 80 GIS-2521457 128 GIS-2521569 45 GIS-2521570 115 GIS-2521582 109 GIS-2521598 122 GIS-2521714 182 GIS-2521760 233 GIS-2521807 99 GIS-2521808 234 GIS-2521844 169 GIS-2521845 223 GIS-2521859 134 GIS-2521864 106 GIS-2521865 337 GIS-2521866 22 GIS-2521867 48 GIS-2521868 52 GIS-2521869 28 GIS-2521902 373 GIS-2521903 96 GIS-2521904 177 GIS-2521905 343 GIS-2521906 342 GIS-2521923 282 GIS-2521924 272 2020 Annual H2 CCTV Page 142 of 167 GIS-2521925 269 GIS-2521926 91 GIS-2521927 350 GIS-2521928 20 GIS-2521978 27 GIS-2521979 64 GIS-2521980 71 GIS-2521981 204 GIS-2521994 237 GIS-2521995 213 GIS-2521996 275 GIS-2522004 25 GIS-2522005 112 GIS-2522006 46 GIS-2522007 67 GIS-2522059 170 GIS-2522060 98 GIS-2522061 57 GIS-2522061 57 GIS-2522062 82 GIS-2522063 54 GIS-2522064 98 GIS-2522065 17 GIS-2522066 74 GIS-2522067 65 GIS-2522068 33 GIS-2522140 184 GIS-2522141 65 GIS-2522235 146 GIS-2522315 45 GIS-2522316 146 GIS-2522318 69 GIS-2522345 9 GIS-2522527 41 GIS-2522528 55 GIS-2522605 134 GIS-2522608 132 GIS-2522670 219 GIS-2522671 38 GIS-2522711 269 GIS-2522727 219 GIS-2522739 32 GIS-2522788 76 GIS-2522797 121 GIS-2522798 23 GIS-2522801 20 GIS-2522803 147 GIS-2522805 170 GIS-2522806 220 GIS-2522807 122 GIS-2522807 122 GIS-2522811 104 GIS-2522818 293 GIS-2522819 110 GIS-2522820 317 GIS-2522821 121 GIS-2522822 39 GIS-2522823 135 GIS-2522824 61 GIS-2522825 76 2020 Annual H2 CCTV Page 143 of 167 GIS-2522827 124 GIS-2522828 114 GIS-2522838 355 GIS-2522851 229 GIS-2522852 307 GIS-2522853 51 GIS-2522854 352 GIS-2522907 83 GIS-2523066 49 GIS-2523067 197 GIS-2523068 100 GIS-2523069 89 GIS-2523070 80 GIS-2523071 98 GIS-2523072 139 GIS-2523073 106 GIS-2523123 123 GIS-2523398 282 GIS-2523452 108 GIS-2523453 113 GIS-2523487 134 GIS-2523531 142 GIS-2523532 138 GIS-2523703 34 GIS-2523704 87 GIS-2523705 87 GIS-2523706 61 GIS-2523707 97 GIS-2523738 69 GIS-2523742 85 GIS-2523743 54 GIS-2523744 250 GIS-2523745 75 GIS-2523797 243 GIS-2523799 130 GIS-2523800 116 GIS-2523801 86 GIS-2523802 69 GIS-2523803 87 GIS-2523805 83 GIS-2523806 62 GIS-2523807 85 GIS-2523808 80 GIS-2523809 35 GIS-2523810 61 GIS-2523846 289 GIS-2523865 345 GIS-2523866 130 GIS-2523945 345 GIS-2524013 212 GIS-2524140 325 GIS-2524166 272 GIS-2524219 32 GIS-2524222 18 GIS-2524249 233 GIS-2524319 110 GIS-2524320 234 GIS-2524423 41 GIS-2524459 150 GIS-2524493 308 2020 Annual H2 CCTV Page 144 of 167 GIS-2524501 440 GIS-2524545 150 GIS-2524623 194 GIS-2524674 148 GIS-2524736 171 GIS-2524737 300 GIS-2524747 152 GIS-2524763 111 GIS-2524764 23 GIS-2524764 24 GIS-2524795 141 GIS-2524796 172 GIS-2524797 111 GIS-2524814 54 GIS-2524815 55 GIS-2524816 159 GIS-2524817 157 GIS-2524818 384 GIS-2524819 400 GIS-2524820 55 GIS-2524822 333 GIS-2524823 172 GIS-2524824 62 GIS-2524825 106 GIS-2524826 349 GIS-2524827 54 GIS-2524901 123 GIS-2524909 125 GIS-2524911 353 GIS-2524917 207 GIS-2525029 45 GIS-2525101 178 GIS-2525261 229 GIS-2525275 305 GIS-2525276 298 GIS-2525279 22 GIS-2525320 385 GIS-2525320 385 GIS-2525392 117 GIS-2525393 4 GIS-2525395 64 GIS-2525396 116 GIS-2525399 34 GIS-2525400 61 GIS-2525401 222 GIS-2525402 334 GIS-2525403 23 GIS-2525404 109 GIS-2525405 400 GIS-2525406 236 GIS-2525518 85 GIS-2525519 174 GIS-2525520 107 GIS-2525521 84 GIS-2525541 120 GIS-2525542 103 GIS-2525544 116 GIS-2525545 251 GIS-2525634 64 GIS-2525635 202 2020 Annual H2 CCTV Page 145 of 167 GIS-2525636 151 GIS-2525637 146 GIS-2525638 147 GIS-2525639 104 GIS-2525640 30 GIS-2525641 10 GIS-2525642 309 GIS-2525643 58 GIS-2525644 79 GIS-2525645 146 GIS-2525654 129 GIS-2525714 116 GIS-2525715 145 GIS-2525716 87 GIS-2525717 69 GIS-2525718 88 GIS-2525757 180 GIS-2525770 124 GIS-2525771 142 GIS-2525773 104 GIS-2525775 87 GIS-2525776 153 GIS-2525777 82 GIS-2525924 172 GIS-2525925 276 GIS-2525934 172 GIS-2525938 51 GIS-2525947 54 GIS-2525948 43 GIS-2525949 135 GIS-2525950 70 GIS-2525951 129 GIS-2525952 141 GIS-2525953 182 GIS-2525959 214 GIS-2525960 41 GIS-2525990 74 GIS-2526041 233 GIS-2526093 132 GIS-2526094 93 GIS-2526095 70 GIS-2526096 72 GIS-2526124 45 GIS-2526147 241 GIS-2526190 328 GIS-2526215 200 GIS-2526232 19 GIS-2526426 176 GIS-2526427 156 GIS-2526428 69 GIS-2526429 337 GIS-2526431 63 GIS-2526449 14 GIS-2526466 208 GIS-2526512 140 GIS-2526529 64 GIS-2526543 205 GIS-2526549 60 GIS-2526550 73 GIS-2526551 121 2020 Annual H2 CCTV Page 146 of 167 GIS-2526552 110 GIS-2526617 300 GIS-2526645 188 GIS-2526691 389 GIS-2526692 348 GIS-2526692 348 GIS-2526748 225 GIS-2526749 37 GIS-2526750 50 GIS-2526767 345 GIS-2526767 346 GIS-2526769 152 GIS-2526791 95 GIS-2526792 35 GIS-2526920 98 GIS-2526921 35 GIS-2526922 319 GIS-2526923 14 GIS-2526968 46 GIS-2526969 165 GIS-2526971 89 GIS-2526972 22 GIS-2527009 130 GIS-2527127 290 GIS-2527319 48 GIS-2527390 290 GIS-2527411 139 GIS-2527412 159 GIS-2527418 89 GIS-2527430 460 GIS-2527443 82 GIS-2527446 112 GIS-2527448 29 GIS-2527449 99 GIS-2527458 156 GIS-2527459 220 GIS-2527463 82 GIS-2527465 197 GIS-2527544 178 GIS-2527545 13 GIS-2527546 59 GIS-2527568 32 GIS-2527590 267 GIS-2527675 27 GIS-2527748 114 GIS-2527749 113 GIS-2527884 79 GIS-2527918 167 GIS-2527919 39 GIS-2527919 39 GIS-2527920 123 GIS-2527950 22 GIS-2527964 24 GIS-2528055 120 GIS-2528176 41 GIS-2528177 125 GIS-2528178 162 GIS-2528197 61 GIS-2528198 79 GIS-2528221 156 2020 Annual H2 CCTV Page 147 of 167 GIS-2528222 276 GIS-2528241 21 GIS-2528246 227 GIS-2528247 35 GIS-2528249 55 GIS-2528358 26 GIS-2528359 29 GIS-2528365 35 GIS-2528371 109 GIS-2528394 88 GIS-2528408 68 GIS-2528500 74 GIS-2528547 178 GIS-2528666 141 GIS-2528730 162 GIS-2528768 190 GIS-2528840 376 GIS-2528849 160 GIS-2528872 148 GIS-2528938 41 GIS-2529029 32 GIS-2529030 197 GIS-2529151 75 GIS-2529156 166 GIS-2529158 40 GIS-2529159 50 GIS-2529179 252 GIS-2529200 71 GIS-2529201 72 GIS-2529202 285 GIS-2529221 126 GIS-2529231 25 GIS-2529234 72 GIS-2529235 99 GIS-2529248 55 GIS-2529249 149 GIS-2529271 10 GIS-2529282 162 GIS-2529315 217 GIS-2529371 207 GIS-2529402 236 GIS-2529550 215 GIS-2529560 99 GIS-2529563 74 GIS-2529570 72 GIS-2529571 191 GIS-2529572 90 GIS-2529609 2183 GIS-2529626 210 GIS-2529749 23 GIS-2529774 107 GIS-2529777 185 GIS-2529778 285 GIS-2529802 240 GIS-2529822 13 GIS-2529823 3 GIS-2529911 191 GIS-2529921 369 GIS-2529936 387 GIS-2529936 387 2020 Annual H2 CCTV Page 148 of 167 GIS-2529937 157 GIS-2529963 270 GIS-2530077 309 GIS-2530165 84 GIS-2530191 22 GIS-2530229 151 GIS-2530269 285 GIS-2530297 194 GIS-2530298 365 GIS-2530299 51 GIS-2530300 92 GIS-2530300 98 GIS-2530300 98 GIS-2530301 388 GIS-2530302 219 GIS-2530303 192 GIS-2530304 140 GIS-2530305 59 GIS-2530306 328 GIS-2530310 215 GIS-2530331 273 GIS-2530331 275 GIS-2530374 15 GIS-2530377 230 GIS-2530432 264 GIS-2530433 305 GIS-2530444 139 GIS-2530445 279 GIS-2530446 126 GIS-2530447 99 GIS-2530448 222 GIS-2530465 6 GIS-2530499 237 GIS-2530500 84 GIS-2530526 203 GIS-2530534 85 GIS-2530536 182 GIS-2530537 93 GIS-2530539 162 GIS-2530540 244 GIS-2530572 26 GIS-2530592 138 GIS-2530613 129 GIS-2530642 75 GIS-2530649 122 GIS-2530667 66 GIS-2530668 68 GIS-2530679 57 GIS-2530691 113 GIS-2530692 51 GIS-2530693 50 GIS-2530698 13 GIS-2530703 207 GIS-2530728 235 GIS-2530728 245 GIS-2530729 103 GIS-2530729 142 GIS-2530750 125 GIS-2530770 135 GIS-2530822 52 2020 Annual H2 CCTV Page 149 of 167 GIS-2530823 79 GIS-2530824 151 GIS-2530825 72 GIS-2530826 95 GIS-2530827 139 GIS-2530828 24 GIS-2530913 31 GIS-2530914 96 GIS-2530915 45 GIS-2530916 286 GIS-2530921 118 GIS-2530961 107 GIS-2530962 56 GIS-2530967 284 GIS-2530975 145 GIS-2530978 87 GIS-2531006 297 GIS-2531021 54 GIS-2531039 113 GIS-2531040 61 GIS-2531041 235 GIS-2531042 119 GIS-2531043 129 GIS-2531047 164 GIS-2531060 8 GIS-2531060 10 GIS-2531061 5 GIS-2531115 115 GIS-2531172 375 GIS-2531179 119 GIS-2531180 46 GIS-2531186 217 GIS-2531514 123 GIS-2531516 64 GIS-2531523 82 GIS-2531524 194 GIS-2531703 78 GIS-2531704 300 GIS-2531766 43 GIS-2531826 67 GIS-2531935 303 GIS-2531936 36 GIS-2532079 12 GIS-2532080 318 GIS-2532081 104 GIS-2532082 169 GIS-2532083 267 GIS-2532085 168 GIS-2532113 200 GIS-2532119 318 GIS-2532120 13 GIS-2532122 177 GIS-2532176 455 GIS-2532188 407 GIS-2532191 390 GIS-2532192 439 GIS-2532194 479 GIS-2532201 385 GIS-2532203 7 GIS-2532257 486 2020 Annual H2 CCTV Page 150 of 167 GIS-2532288 60 GIS-2532289 103 GIS-2532308 118 GIS-2532309 312 GIS-2532336 280 GIS-2532340 277 GIS-2532366 321 GIS-2532367 46 GIS-2532370 90 GIS-2532401 207 GIS-2532503 115 GIS-2532504 158 GIS-2532505 24 GIS-2532506 171 GIS-2532522 300 GIS-2532551 251 GIS-2532554 126 GIS-2532555 266 GIS-2532556 209 GIS-2532572 264 GIS-2532623 50 GIS-2532624 269 GIS-2532723 78 GIS-2532843 150 GIS-2532885 400 GIS-2532886 297 GIS-2532887 205 GIS-2532888 190 GIS-2532889 200 GIS-2533180 229 GIS-2533181 181 GIS-2533214 120 GIS-2533221 189 GIS-2533222 102 GIS-2533223 267 GIS-2533224 154 GIS-2533225 55 GIS-2533226 30 GIS-2533347 394 GIS-2533350 172 GIS-2533351 105 GIS-2533352 117 GIS-2533353 87 GIS-2533354 138 GIS-2533355 266 GIS-2533356 106 GIS-2533357 68 GIS-2533362 157 GIS-2533364 317 GIS-2533365 126 GIS-2533366 116 GIS-2533367 129 GIS-2533368 170 GIS-2533369 231 GIS-2533370 73 GIS-2533371 152 GIS-2533380 289 GIS-2533516 265 GIS-2533663 330 GIS-2533669 282 2020 Annual H2 CCTV Page 151 of 167 GIS-2533739 61 GIS-2533744 73 GIS-2533745 178 GIS-2533746 173 GIS-2533748 213 GIS-2533749 399 GIS-2533750 300 GIS-2533751 246 GIS-2533752 208 GIS-2533753 229 GIS-2533754 140 GIS-2533755 60 GIS-2533887 158 GIS-2533894 157 GIS-2533909 81 GIS-2533956 363 GIS-2534049 45 GIS-2534050 74 GIS-2534059 95 GIS-2534060 37 GIS-2534096 404 GIS-2534247 187 GIS-2534248 200 GIS-2534249 12 GIS-2534281 164 GIS-2534336 350 GIS-2534376 165 GIS-2534377 263 GIS-2534379 333 GIS-2534406 72 GIS-2534443 379 GIS-2534444 351 GIS-2534446 316 GIS-2534447 316 GIS-2534473 284 GIS-2534474 286 GIS-2534482 93 GIS-2534483 248 GIS-2534485 81 GIS-2534486 45 GIS-2534487 101 GIS-2534489 204 GIS-2534490 63 GIS-2534531 121 GIS-2534549 78 GIS-2534550 10 GIS-2534551 44 GIS-2534555 250 GIS-2534556 28 GIS-2534560 236 GIS-2534565 266 GIS-2534686 22 GIS-2534722 20 GIS-2534723 194 GIS-2534725 164 GIS-2534742 312 GIS-2534743 199 GIS-2534828 219 GIS-2534885 137 GIS-2534906 104 2020 Annual H2 CCTV Page 152 of 167 GIS-2534948 239 GIS-2535019 249 GIS-2535020 130 GIS-2535021 61 GIS-2535022 131 GIS-2535044 75 GIS-2535057 257 GIS-2535058 365 GIS-2535059 23 GIS-2535231 82 GIS-2535233 148 GIS-2535251 31 GIS-2535252 128 GIS-2535253 55 GIS-2535272 1 GIS-2535308 140 GIS-2535322 100 GIS-2535323 195 GIS-2535324 75 GIS-2535325 68 GIS-2535326 130 GIS-2535327 69 GIS-2535328 106 GIS-2535329 51 GIS-2535330 62 GIS-2535333 156 GIS-2535334 175 GIS-2535335 109 GIS-2535336 48 GIS-2535337 72 GIS-2535392 33 GIS-2535393 267 GIS-2535394 399 GIS-2535399 8 GIS-2535400 204 GIS-2535401 229 GIS-2535402 248 GIS-2535404 95 GIS-2535405 116 GIS-2535406 389 GIS-2535442 90 GIS-2535489 333 GIS-2535490 98 GIS-2535491 400 GIS-2535531 404 GIS-2535656 132 GIS-2535700 189 GIS-2535701 146 GIS-2535702 165 GIS-2535709 27 GIS-2535710 54 GIS-2535711 170 GIS-2535747 299 GIS-2535807 100 GIS-2535808 228 GIS-2535848 194 GIS-2535849 81 GIS-2535850 55 GIS-2535890 7 GIS-2536016 350 2020 Annual H2 CCTV Page 153 of 167 GIS-2536077 32 GIS-2536078 267 GIS-2536097 370 GIS-2536099 205 GIS-2536101 102 GIS-2536102 79 GIS-2536103 76 GIS-2536104 125 GIS-2536105 20 GIS-2536112 89 GIS-2536113 126 GIS-2536114 85 GIS-2536138 300 GIS-2536139 45 GIS-2536141 354 GIS-2536235 100 GIS-2536352 72 GIS-2536434 137 GIS-2536435 254 GIS-2536505 96 GIS-2536657 175 GIS-2536657 175 GIS-2536713 62 GIS-2536857 233 GIS-2536987 353 GIS-2537008 354 GIS-2537009 179 GIS-2537019 535 GIS-2537028 543 GIS-2537153 10 GIS-2537177 210 GIS-2537193 153 GIS-2537194 106 GIS-2537203 163 GIS-2537208 298 GIS-2537209 370 GIS-2537215 159 GIS-2537267 86 GIS-2537328 510 GIS-2537329 161 GIS-2537332 436 GIS-2537334 46 GIS-2537339 115 GIS-2537340 163 GIS-2537362 73 GIS-2537363 97 GIS-2537364 124 GIS-2537388 327 GIS-2537403 108 GIS-2537410 18 GIS-2537414 397 GIS-2537415 390 GIS-2537416 55 GIS-2537420 131 GIS-2537426 122 GIS-2537427 161 GIS-2537428 407 GIS-2537437 181 GIS-2537439 40 GIS-2537442 142 2020 Annual H2 CCTV Page 154 of 167 GIS-2537445 168 GIS-2537449 196 GIS-2537450 208 GIS-2537553 59 GIS-2537553 200 GIS-2537554 88 GIS-2537572 317 GIS-2537595 58 GIS-2537595 195 GIS-2537596 188 GIS-2537599 113 GIS-2537601 47 GIS-2537604 87 GIS-2537607 150 GIS-2537609 140 GIS-2537611 515 GIS-2537613 112 GIS-2537614 262 GIS-2537619 160 GIS-2537625 227 GIS-2537629 220 GIS-2537633 275 GIS-2537696 11 GIS-2537698 265 GIS-2537699 46 GIS-2537708 325 GIS-2537709 56 GIS-2537751 231 GIS-2537752 318 GIS-2537753 318 GIS-2537755 258 GIS-2537759 261 GIS-2537760 292 GIS-2537862 103 GIS-2537938 235 GIS-2537939 105 GIS-2537940 29 GIS-2537942 59 GIS-2537943 211 GIS-2537944 225 GIS-2537945 76 GIS-2537947 16 GIS-2537950 123 GIS-2537952 235 GIS-2537954 130 GIS-2537955 79 GIS-2537956 139 GIS-2537957 153 GIS-2537958 91 GIS-2537961 101 GIS-2537962 107 GIS-2537963 100 GIS-2537964 124 GIS-2537967 110 GIS-2537981 132 GIS-2537982 25 GIS-2538014 33 GIS-2538014 65 GIS-2538161 47 GIS-2538251 311 2020 Annual H2 CCTV Page 155 of 167 GIS-2538252 172 GIS-2538294 317 GIS-2538307 172 GIS-2538457 124 GIS-2538458 54 GIS-2538462 167 GIS-2538463 66 GIS-2538464 104 GIS-2538479 36 GIS-2538606 339 GIS-2538606 353 GIS-2538657 221 GIS-2538703 374 GIS-2538758 47 GIS-2538796 42 GIS-2538840 364 GIS-2538877 156 GIS-2538983 89 GIS-2538998 180 GIS-2539014 159 GIS-2539126 21 GIS-2539128 151 GIS-2539132 160 GIS-2539147 145 GIS-2539200 69 GIS-2539241 101 GIS-2539622 149 GIS-2539644 20 GIS-2539655 318 GIS-2539691 84 GIS-2539724 185 GIS-2539772 216 GIS-2539848 89 GIS-2539848 103 GIS-2539852 100 GIS-2539957 11 GIS-2539983 280 GIS-2539996 3 GIS-2540111 188 GIS-2540111 189 GIS-2540112 353 GIS-2540114 148 GIS-2540118 127 GIS-2540119 424 GIS-2540120 332 GIS-2540121 194 GIS-2540123 143 GIS-2540124 280 GIS-2540131 129 GIS-2540135 133 GIS-2540171 63 GIS-2540172 165 GIS-2540173 77 GIS-2540175 198 GIS-2540179 96 GIS-2540319 32 GIS-2540322 294 GIS-2540381 173 GIS-2540383 197 GIS-2540387 331 2020 Annual H2 CCTV Page 156 of 167 GIS-2540388 337 GIS-2540390 194 GIS-2540460 170 GIS-2540476 192 GIS-2540551 114 GIS-2540554 165 GIS-2540565 366 GIS-2540588 181 GIS-2540663 243 GIS-2540685 128 GIS-2540727 483 GIS-2540770 143 GIS-2540801 348 GIS-2540805 246 GIS-2540813 27 GIS-2540814 188 GIS-2540820 37 GIS-2540825 18 GIS-2540827 21 GIS-2540890 13 GIS-2541005 116 GIS-2541009 47 GIS-2541087 242 GIS-2541088 55 GIS-2541094 326 GIS-2541109 99 GIS-2541131 129 GIS-2541133 127 GIS-2541134 336 GIS-2541198 137 GIS-2541208 25 GIS-2541222 257 GIS-2541223 96 GIS-2541232 228 GIS-2541254 206 GIS-2541262 147 GIS-2541264 23 GIS-2541268 155 GIS-2541271 43 GIS-2541272 52 GIS-2541290 282 GIS-2541320 182 GIS-2541513 2 GIS-2541558 101 GIS-2541597 196 GIS-2541654 262 GIS-2541801 153 GIS-2541871 121 GIS-2541891 241 GIS-2542003 47 GIS-2542052 89 GIS-2542118 265 GIS-2542130 146 GIS-2542140 135 GIS-2542151 83 GIS-2542155 238 GIS-2542162 142 GIS-2542179 118 GIS-2542243 356 GIS-2542244 33 2020 Annual H2 CCTV Page 157 of 167 GIS-2542252 81 GIS-2542255 43 GIS-2542261 114 GIS-2542263 5 GIS-2542269 126 GIS-2542296 63 GIS-2542301 82 GIS-2542305 180 GIS-2542311 169 GIS-2542312 331 GIS-2542313 39 GIS-2542315 103 GIS-2542328 23 GIS-2542341 120 GIS-2542350 642 GIS-2542410 390 GIS-2542446 96 GIS-2542447 170 GIS-2542625 75 GIS-2542626 131 GIS-2542627 285 GIS-2542628 120 GIS-2542633 33 GIS-2542723 425 GIS-2542771 111 GIS-2542772 231 GIS-2542773 125 GIS-2542779 161 GIS-2542823 230 GIS-2542858 17 GIS-2542885 180 GIS-2542960 166 GIS-2542963 156 GIS-2542966 362 GIS-2542970 344 GIS-2542974 350 GIS-2542986 181 GIS-2542992 311 GIS-2542999 366 GIS-2543000 389 GIS-2543003 235 GIS-2543005 134 GIS-2543006 230 GIS-2543046 34 GIS-2543089 132 GIS-2543159 206 GIS-2543171 216 GIS-2543190 179 GIS-2543333 175 GIS-2543338 85 GIS-2543383 51 GIS-2543438 236 GIS-2543534 359 GIS-2543771 97 GIS-2543775 7 GIS-2543776 263 GIS-2543833 925 GIS-2543859 4 GIS-2543878 31 GIS-2543880 128 2020 Annual H2 CCTV Page 158 of 167 GIS-2543881 112 GIS-2543889 324 GIS-2543893 38 GIS-2543895 46 GIS-2543897 38 GIS-2543897 289 GIS-2543902 6 GIS-2543903 369 GIS-2543904 314 GIS-2543907 99 GIS-2543912 310 GIS-2543915 229 GIS-2543916 10 GIS-2543917 326 GIS-2543918 131 GIS-2543918 238 GIS-2543918 379 GIS-2544060 369 GIS-2544180 97 GIS-2544330 122 GIS-2544549 134 GIS-2544758 192 GIS-2544799 56 GIS-2544807 186 GIS-2544808 227 GIS-2544809 138 GIS-2544812 159 GIS-2544822 17 GIS-2544823 54 GIS-2544823 122 GIS-2544826 31 GIS-2544973 50 GIS-2545079 190 GIS-2545081 522 GIS-2545082 326 GIS-2545089 382 GIS-2545126 138 GIS-2545284 160 GIS-2545335 173 GIS-2545419 478 GIS-2545423 302 GIS-2545477 258 GIS-2545539 241 GIS-2545541 178 GIS-2545779 238 GIS-2545808 400 GIS-2545864 177 GIS-2545871 406 GIS-2545872 127 GIS-2545874 217 GIS-2545904 31 GIS-2545904 64 GIS-2545904 73 GIS-2545905 103 GIS-2545905 267 GIS-2545936 352 GIS-2545948 126 GIS-2545955 339 GIS-2545957 127 GIS-2545995 114 2020 Annual H2 CCTV Page 159 of 167 GIS-2546035 293 GIS-2546037 185 GIS-2546082 25 GIS-2546088 115 GIS-2546088 117 GIS-2546090 321 GIS-2546111 172 GIS-2546112 17 GIS-2546130 180 GIS-2546137 403 GIS-2546158 150 GIS-2546190 8 GIS-2546248 69 GIS-2546258 87 GIS-2546258 184 GIS-2546260 310 GIS-2546283 6 GIS-2546381 125 GIS-2546381 314 GIS-2546391 62 GIS-2546393 216 GIS-2546395 667 GIS-2546397 351 GIS-2546398 488 GIS-2546399 132 GIS-2546400 524 GIS-2546404 356 GIS-2546414 39 GIS-2546417 23 GIS-2546424 225 GIS-2546425 176 GIS-2546426 522 GIS-2546428 524 GIS-2546430 110 GIS-2546436 249 GIS-2546437 9 GIS-2546439 77 GIS-2546452 438 GIS-2546454 7 GIS-2546456 336 GIS-2546458 377 GIS-2546461 194 GIS-2546517 24 GIS-2546547 218 GIS-2546644 99 GIS-4634486 208 GIS-4634490 10 GIS-4634516 80 GIS-4634530 8 GIS-4634604 167 GIS-4803291 170 GIS-4803822 235 GIS-6262068 284 GIS-6262078 134 GIS-6262079 127 GIS-6263536 153 GIS-6263544 43 GIS-6263561 415 GIS-6267460 184 GIS-6268488 54 2020 Annual H2 CCTV Page 160 of 167 GIS-6268488 180 GIS-6280510 74 GIS-6297732 388 GIS-6305028 40 GIS-6306264 274 GIS-6307011 24 GIS-6418027 76 GIS-6418028 142 GIS-6418029 130 GIS-6418031 276 GIS-6418032 216 GIS-6419328 25 GIS-6419330 150 GIS-6626838 130 GIS-6626850 387 GIS-6627980 51 GIS-6627983 292 GIS-6630699 27 GIS-6630710 12 GIS-6630973 305 GIS-6631768 352 GIS-6631768 352 GIS-6631785 34 GIS-6633802 531 GIS-6634918 27 GIS-6634922 296 GIS-6634922 300 GIS-6634922 305 GIS-6635140 29 GIS-6635142 203 GIS-6635143 109 GIS-6637187 247 GIS-6639747 29 GIS-6641143 289 GIS-6641146 82 GIS-6643759 70 GIS-6646648 203 GIS-6648454 171 GIS-6649630 103 GIS-6828255 109 GIS-6829250 8 GIS-6835982 98 GIS-6841575 68 GIS-6847592 325 GIS-6870797 95 GIS-6873672 52 GIS-6875180 43 GIS-6879695 6 GIS-6879707 26 GIS-6879722 98 GIS-6879732 128 GIS-6879733 303 GIS-6881516 170 GIS-6881932 308 GIS-6881933 428 GIS-6881935 360 GIS-6881938 74 GIS-6882212 231 GIS-6882216 75 GIS-6882221 93 2020 Annual H2 CCTV Page 161 of 167 GIS-6882223 71 GIS-6882225 12 GIS-6882227 35 GIS-6882737 103 GIS-6883196 160 GIS-6888278 485 GIS-6889052 112 GIS-6890631 8 GIS-6893357 38 GIS-6893791 111 GIS-6898873 308 GIS-6899920 23 GIS-6899928 100 GIS-6899929 45 GIS-6899937 204 GIS-6899938 9 GIS-6899943 52 GIS-6900231 17 GIS-6902666 34 GIS-6902667 72 GIS-6902667 72 GIS-6902669 12 GIS-6911611 202 GIS-6918894 296 GIS-6918915 312 GIS-6919588 166 GIS-6919591 291 GIS-6924577 30 GIS-6927197 88 GIS-6927198 7 GIS-6927335 128 GIS-6927348 175 GIS-6928576 300 GIS-6928587 332 GIS-6932601 20 GIS-6936274 273 GIS-6937585 86 GIS-6942733 100 GIS-6945727 17 GIS-6947946 375 GIS-6961227 192 GIS-6961229 23 GIS-6961231 480 GIS-6977383 76 GIS-6977564 340 GIS-6999776 76 GIS-7000030 86 GIS-7001358 19 GIS-7001359 100 GIS-7001367 145 GIS-7001369 9 GIS-7001373 28 GIS-7004739 191 GIS-7004739 318 GIS-7005781 14 GIS-7007195 107 GIS-7010540 108 GIS-7014184 174 GIS-7019538 13 GIS-7019539 118 2020 Annual H2 CCTV Page 162 of 167 GIS-7019540 87 GIS-7019541 46 GIS-7019542 37 GIS-7019543 139 GIS-7019544 61 GIS-7022946 37 GIS-7022947 46 GIS-7022957 203 GIS-7023153 118 GIS-7023154 50 GIS-7023155 79 GIS-7027269 27 GIS-7028530 112 GIS-7029206 60 GIS-7029207 54 GIS-7029208 77 GIS-7029212 12 GIS-7029212 50 GIS-7029212 214 GIS-7029212 217 GIS-7030135 51 GIS-7030251 93 GIS-7055975 167 GIS-7079672 60 GIS-7079676 135 GIS-7080545 41 GIS-7080548 189 GIS-7080762 111 GIS-7081457 162 GIS-7081458 43 GIS-7081459 8 GIS-7082123 325 GIS-7139768 215 GIS-7159154 89 GIS-7159154 350 GIS-7159154 350 GIS-7196097 130 GIS-7233121 400 GIS-7233122 315 GIS-7233994 71 GIS-7241396 48 GIS-7241724 448 GIS-7241725 110 GIS-7241726 44 GIS-7252307 264 GIS-7298727 26 GIS-7298728 112 GIS-7298729 142 GIS-7298730 359 GIS-7300877 50 GIS-7312905 19 GIS-7313468 129 GIS-7314458 56 GIS-7314778 19 GIS-7317017 65 GIS-7318451 77 GIS-7319856 165 GIS-7326963 15 GIS-7326963 20 GIS-7327409 98 2020 Annual H2 CCTV Page 163 of 167 GIS-7328472 315 GIS-7330186 269 GIS-7330187 18 GIS-7330188 96 GIS-7342594 262 GIS-7342927 122 GIS-7343195 103 GIS-7343196 113 GIS-7343199 152 GIS-7343201 66 GIS-7343202 102 GIS-7343207 146 GIS-7343549 78 GIS-7349639 13 GIS-7350365 250 GIS-7350366 74 GIS-7351090 50 GIS-7353197 216 GIS-7358443 34 GIS-7361868 147 GIS-7370004 143 GIS-7370620 30 GIS-7370805 50 GIS-7386261 90 GIS-7392491 18 GIS-7403738 374 GIS-7407021 172 GIS-7407021 175 GIS-7426142 12 GIS-7435568 478 GIS-7440045 84 GIS-7444740 48 GIS-7450253 12 GIS-7450254 13 GIS-7450527 118 GIS-7450542 167 GIS-7450550 117 GIS-7450551 51 GIS-7451095 103 GIS-7451096 300 GIS-7451097 47 GIS-7451099 14 GIS-7451382 12 GIS-7451401 164 GIS-7451402 55 GIS-7451403 164 GIS-7451404 60 GIS-7451410 330 GIS-7451411 338 GIS-7451412 9 GIS-7452072 69 GIS-7454078 188 GIS-7455357 15 GIS-7461887 227 GIS-7461887 227 GIS-7462720 81 GIS-7462890 25 GIS-7462891 29 GIS-7463044 101 GIS-7463438 54 2020 Annual H2 CCTV Page 164 of 167 GIS-7467037 40 GIS-7467205 167 GIS-7467207 39 GIS-7468217 169 GIS-7499062 165 GIS-7499066 41 GIS-7499068 37 GIS-7499529 145 GIS-7499793 60 GIS-7504363 169 GIS-7508270 26 GIS-7512222 16 GIS-7519561 200 GIS-7533219 381 GIS-7537219 240 GIS-7537219 240 GIS-7538217 124 GIS-7538760 46 GIS-7539010 193 GIS-7541496 203 GIS-7543804 28 GIS-7554070 403 GIS-7554977 8 GIS-7554977 10 GIS-7554977 45 GIS-7557204 97 GIS-7557606 73 GIS-7557607 27 GIS-7557868 34 GIS-7557874 20 GIS-7557875 159 GIS-7558280 54 GIS-7565881 1085 GIS-7572744 23 GIS-7581837 12 GIS-7586374 157 GIS-7586374 159 GIS-7593139 299 GIS-7593145 126 GIS-7593151 13 GIS-7593890 445 GIS-7594252 125 GIS-7594253 35 GIS-7595769 358 GIS-7620638 225 GIS-7621691 100 GIS-7628793 186 GIS-7630356 63 GIS-7632172 52 GIS-7632173 11 GIS-7651386 252 GIS-7651388 366 GIS-7651389 326 GIS-7651390 368 GIS-7651391 247 GIS-7651392 136 GIS-7651778 323 GIS-7651779 342 GIS-7651780 343 GIS-7651781 230 2020 Annual H2 CCTV Page 165 of 167 GIS-7651782 297 GIS-7651785 366 GIS-7651786 373 GIS-7651787 399 GIS-7651788 398 GIS-7651788 400 GIS-7651789 401 GIS-7651790 382 GIS-7669103 23 GIS-7670066 218 GIS-7672417 147 GIS-7675842 274 GIS-7676997 172 GIS-7676997 180 GIS-7686371 30 GIS-7695080 340 GIS-7697961 265 GIS-7702312 122 GIS-7705790 38 GIS-7707112 31 GIS-7708821 70 GIS-7709627 130 GIS-7712733 4 GIS-7718006 66 GIS-7724751 147 GIS-7724763 13 GIS-7743006 207 GIS-7743007 122 GIS-7745892 75 GIS-7745893 90 GIS-7746271 111 GIS-7746272 139 GIS-7746273 150 GIS-7746274 68 GIS-7746275 49 GIS-7746276 71 GIS-7746277 92 GIS-7746278 231 GIS-7746279 102 GIS-7746280 94 GIS-7746281 57 GIS-7746282 218 GIS-7751400 39 GIS-7753126 44 GIS-7753133 21 GIS-7753134 124 GIS-7753135 71 GIS-7753674 145 GIS-7753675 10 GIS-7753676 44 GIS-7753677 11 GIS-7755571 29 GIS-7756956 108 GIS-7756970 160 GIS-7759615 90 GIS-7761103 138 GIS-7762877 355 GIS-7762879 86 GIS-7762880 106 GIS-7762881 99 2020 Annual H2 CCTV Page 166 of 167 GIS-7762882 123 GIS-7762884 288 GIS-7768014 126 GIS-7774552 125 GIS-7774553 117 GIS-7776607 248 GIS-7776610 483 GIS-7782080 24 GIS-7818815 102 GIS-7836414 151 GIS-7840110 50 GIS-7842670 20 GIS-7844614 11 GIS-7863921 95 GIS-7865153 185 GIS-7865164 81 GIS-7867666 77 GIS-7869445 77 GIS-7870429 130 GIS-7870430 78 GIS-7872306 272 GIS-7872307 137 GIS-7872308 21 GIS-7874721 190 GIS-7876850 233 GIS-7877133 148 GIS-7877133 331 GIS-7894685 235 GIS-7899994 0 GIS-7906623 25 GIS-7906624 61 GIS-7913500 87 GIS-7921484 130 GIS-8415878 24 GIS-8415879 186 GIS-8447430 0 GIS-8447432 200 GIS-8725120 163 GIS-8725120 271 GIS-8750376 63 GIS-9406919 43 GIS-9795837 112 Total Footage (No Dups) 1780374 Mileage (No Dups) 337.2 Total Footage (With Dups) 1875550 Mileage (With Dups) 355.2 2020 Annual H2 CCTV Page 167 of 167 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-13769554 6292077 28 GIS-13850692 6292078 21 GIS-13850693 6292079 20 GIS-14218532 5910119 152 GIS-14218898 5910120 34 GIS-14218899 5910121 131 GIS-14218900 5910122 224 GIS-14218901 5910123 152 GIS-14218902 5910124 81 GIS-14218903 5910125 274 GIS-14218904 5910126 26 GIS-14230139 6292081 267 GIS-14290218 5677928 257 GIS-1937275 6059783 100 GIS-1959301 5910132 61 GIS-1959302 5910133 69 GIS-2344023 5965148 249 GIS-2344323 5965037 285 GIS-2344326 5965014 273 GIS-2344327 5964347 172 GIS-2358082 6292090 36 GIS-2358265 5964572 287 GIS-2358622 6026181 190 GIS-2359088 5675272 350 GIS-2359088 6212857 350 GIS-2362911 6127323 290 GIS-2363636 5649321 394 GIS-2367234 5980223 176 GIS-2367501 5898454 588 GIS-2368219 5759340 480 GIS-2372414 6292091 488 GIS-2372416 6292092 279 GIS-2374412 5910159 382 GIS-2374500 5910160 41 GIS-2375361 6292095 160 GIS-2375362 6292096 20 GIS-2375367 6292101 271 GIS-2375368 6292102 260 GIS-2375374 6292108 269 GIS-2375382 6292110 268 GIS-2375387 6292113 317 GIS-2375485 6292129 16 GIS-2375492 6292136 177 GIS-2375493 6292137 119 GIS-2375754 6292140 355 2020 Annual H5 clean gt 21 Page 1 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-2375756 6292141 227 GIS-2375766 6292146 81 GIS-2375768 6292148 143 GIS-2375769 6292149 69 GIS-2376305 5910162 270 GIS-2376308 5910164 240 GIS-2376309 5910165 70 GIS-2376310 5910166 50 GIS-2376312 5910168 41 GIS-2376313 5910169 92 GIS-2376314 5910170 130 GIS-2376315 5910171 15 GIS-2376316 5910172 14 GIS-2376317 5910173 222 GIS-2376318 5910174 290 GIS-2376319 5910175 290 GIS-2376320 5910176 169 GIS-2376321 5910177 9 GIS-2376322 5910178 17 GIS-2376323 5910179 131 GIS-2376359 5910180 422 GIS-2380124 5810072 175 GIS-2380129 5810073 142 GIS-2380648 5810074 170 GIS-2381904 5756614 237 GIS-2382073 5910191 175 GIS-2382269 5762635 235 GIS-2382381 5910192 374 GIS-2382712 6292154 328 GIS-2383012 5910193 387 GIS-2383301 6292155 14 GIS-2383525 5821690 246 GIS-2383875 5910194 123 GIS-2383902 5910195 320 GIS-2384260 5910196 401 GIS-2384329 5910197 46 GIS-2384473 5967811 171 GIS-2384589 5609218 570 GIS-2384703 5722668 349 GIS-2384791 5910198 207 GIS-2384801 5910199 195 GIS-2387426 5910200 182 GIS-2388039 5910201 194 GIS-2388152 5910202 72 GIS-2388821 5910203 11 2020 Annual H5 clean gt 21 Page 2 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-2388850 5910204 119 GIS-2388961 5910205 176 GIS-2391678 5609147 350 GIS-2392589 6028726 341 GIS-2392710 6292156 431 GIS-2392769 5893304 326 GIS-2392859 5723240 217 GIS-2393820 5923743 381 GIS-2393990 5799693 347 GIS-2393990 5991485 347 GIS-2394303 6065559 205 GIS-2394303 6208097 205 GIS-2398164 5910208 21 GIS-2399535 5775841 295 GIS-2399810 5701930 158 GIS-2399810 5714739 158 GIS-2400291 6292157 29 GIS-2400330 5910209 247 GIS-2400332 6194926 154 GIS-2400462 6292158 282 GIS-2400474 6292159 22 GIS-2400676 5910210 24 GIS-2400743 5803922 200 GIS-2400743 5910211 148 GIS-2400815 5910212 24 GIS-2400820 5910213 425 GIS-2400856 5910214 47 GIS-2400860 5910215 96 GIS-2400865 5910216 433 GIS-2400915 5910217 19 GIS-2400917 5910218 153 GIS-2400918 5910219 292 GIS-2400963 5910220 453 GIS-2401062 6292162 150 GIS-2401063 6292163 126 GIS-2401066 6292164 76 GIS-2401089 6292165 268 GIS-2401090 6292166 32 GIS-2401110 6292167 21 GIS-2401115 6292168 206 GIS-2401126 5910221 30 GIS-2401127 5910222 3 GIS-2401128 5910223 329 GIS-2401162 6292169 105 GIS-2401163 6292170 208 2020 Annual H5 clean gt 21 Page 3 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-2401175 5910224 385 GIS-2401182 5910225 121 GIS-2401226 6292171 66 GIS-2401267 6292172 339 GIS-2401364 6292173 29 GIS-2401366 6292174 27 GIS-2401367 6292175 317 GIS-2401443 6292176 60 GIS-2401445 6292177 41 GIS-2401446 6292178 104 GIS-2401447 6292179 227 GIS-2401479 6292180 111 GIS-2401480 6292181 16 GIS-2401538 6292182 162 GIS-2401539 6292183 13 GIS-2401564 6292184 50 GIS-2401666 5910226 39 GIS-2401668 6292185 217 GIS-2401673 6292186 198 GIS-2401685 5910227 75 GIS-2401739 5910228 395 GIS-2401740 6292187 43 GIS-2401852 6292188 72 GIS-2401864 6292189 58 GIS-2401865 6292190 144 GIS-2401866 6292191 105 GIS-2401875 5910229 96 GIS-2401882 5910230 96 GIS-2401885 5910231 139 GIS-2401886 5910232 162 GIS-2402282 6109694 36 GIS-2402411 5597332 280 GIS-2402694 6292192 258 GIS-2402699 6292193 179 GIS-2402771 5978568 352 GIS-2402776 5832441 453 GIS-2403283 5925138 375 GIS-2403554 6020878 113 GIS-2403825 5910233 123 GIS-2404168 6166068 459 GIS-2404536 5835340 123 GIS-2404621 5835281 25 GIS-2405576 5969907 196 GIS-2405631 5679657 367 GIS-2405632 5680219 300 2020 Annual H5 clean gt 21 Page 4 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-2408417 6292195 83 GIS-2408418 5910236 37 GIS-2408425 5910237 355 GIS-2408463 5910238 154 GIS-2408498 6292196 254 GIS-2408521 6292197 63 GIS-2408567 5910239 33 GIS-2408597 5910240 447 GIS-2408610 5910241 305 GIS-2408683 6292198 161 GIS-2408702 5910242 280 GIS-2408706 5910243 148 GIS-2408715 6292199 297 GIS-2408770 6292200 183 GIS-2408772 6292201 369 GIS-2408790 5910244 653 GIS-2408819 6292202 248 GIS-2408896 6292203 100 GIS-2408903 5910245 24 GIS-2408913 5910246 169 GIS-2408963 6292204 53 GIS-2408975 5910247 323 GIS-2409010 6292205 183 GIS-2409015 5561091 85 GIS-2409018 5910248 63 GIS-2409074 5910249 263 GIS-2409079 5910250 222 GIS-2409087 5910251 67 GIS-2409092 5910252 142 GIS-2409106 6292206 396 GIS-2409147 6292207 15 GIS-2409193 5910256 118 GIS-2409206 5910257 398 GIS-2409244 5910258 135 GIS-2409248 5910259 643 GIS-2409259 6292208 30 GIS-2409279 6292209 187 GIS-2409299 5602610 126 GIS-2409319 5910260 186 GIS-2409324 5910261 183 GIS-2409334 5910262 23 GIS-2409350 6292210 50 GIS-2409356 6292211 140 GIS-2409455 6292212 97 GIS-2409465 6292213 126 2020 Annual H5 clean gt 21 Page 5 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-2409492 5910263 26 GIS-2409496 5910264 140 GIS-2409524 6292214 149 GIS-2409529 6292215 319 GIS-2409594 6292216 16 GIS-2409631 6292217 145 GIS-2409632 5910265 138 GIS-2409641 6292218 138 GIS-2409681 5910266 454 GIS-2409703 5910267 125 GIS-2409723 5864424 348 GIS-2409723 6292219 204 GIS-2409727 6292220 145 GIS-2409815 5910268 67 GIS-2409816 5910269 30 GIS-2409821 5910270 194 GIS-2409824 6292221 38 GIS-2409832 5910271 23 GIS-2409834 5910272 92 GIS-2409835 5910273 40 GIS-2409852 5910274 49 GIS-2409855 5910275 6 GIS-2409874 5910276 263 GIS-2409890 5910277 106 GIS-2409962 5910279 73 GIS-2409963 5910280 49 GIS-2409965 5910281 36 GIS-2409967 5910282 134 GIS-2410074 6292222 117 GIS-2410079 5910283 33 GIS-2410128 5910284 15 GIS-2411799 5910285 166 GIS-2411911 5910286 19 GIS-2411917 5910287 246 GIS-2411923 5910288 116 GIS-2411937 5910289 25 GIS-2411938 5910290 117 GIS-2411941 5910291 6 GIS-2411942 5910292 144 GIS-2411951 5910293 75 GIS-2411954 5910294 139 GIS-2411989 5910295 21 GIS-2412005 5910296 270 GIS-2412010 5910297 80 GIS-2412023 5910298 28 2020 Annual H5 clean gt 21 Page 6 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-2412058 5910299 136 GIS-2412082 5910300 184 GIS-2412155 5910301 271 GIS-2412164 5910302 171 GIS-2412185 5910303 36 GIS-2412186 5910304 63 GIS-2412195 5910305 160 GIS-2412196 5910306 169 GIS-2412234 5910307 343 GIS-2412253 5910308 15 GIS-2412264 5910309 120 GIS-2412266 5910310 22 GIS-2412267 5910311 23 GIS-2412271 5910312 156 GIS-2412274 5910313 134 GIS-2412275 5910314 15 GIS-2412276 5720870 211 GIS-2412276 5910315 208 GIS-2412282 5667498 132 GIS-2412283 5910316 153 GIS-2412287 5910317 295 GIS-2412308 5910318 194 GIS-2412310 5910319 177 GIS-2412349 5910320 15 GIS-2412404 5910321 158 GIS-2412416 5910322 409 GIS-2412433 5910323 18 GIS-2412462 5910324 264 GIS-2412463 5910325 86 GIS-2412465 5910326 121 GIS-2412471 5910327 154 GIS-2412485 5910328 364 GIS-2412540 5910329 23 GIS-2412569 5910330 101 GIS-2412570 5910331 115 GIS-2412571 5910332 175 GIS-2412584 5673901 159 GIS-2412584 5864425 159 GIS-2412584 5910333 158 GIS-2412584 6184339 159 GIS-2412584 6186737 159 GIS-2412587 5910334 211 GIS-2412604 5910335 482 GIS-2412622 5910336 350 GIS-2412624 5910337 164 2020 Annual H5 clean gt 21 Page 7 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-2412625 5910338 64 GIS-2412626 5910339 88 GIS-2412627 5910340 168 GIS-2412628 5910341 22 GIS-2412635 5910342 541 GIS-2412640 5910343 216 GIS-2412672 5910344 156 GIS-2412694 5910345 202 GIS-2412696 5910346 224 GIS-2412701 5910347 182 GIS-2412705 5910348 250 GIS-2412731 5910349 324 GIS-2412732 5910350 126 GIS-2412781 5910351 164 GIS-2412808 5910352 181 GIS-2412810 5910353 606 GIS-2412819 5910354 103 GIS-2412873 5910355 273 GIS-2413150 5910356 324 GIS-2413154 5910357 260 GIS-2413171 5910358 12 GIS-2413174 5910359 73 GIS-2413196 5910360 149 GIS-2413231 5910361 560 GIS-2413232 5910362 380 GIS-2413270 5910363 19 GIS-2413276 5910364 256 GIS-2413277 5910365 98 GIS-2413306 5910366 22 GIS-2413307 5910367 114 GIS-2413313 5910368 55 GIS-2413318 5910369 160 GIS-2413348 5910370 164 GIS-2413412 5910371 180 GIS-2413413 5910372 186 GIS-2413414 5910373 215 GIS-2413422 5910374 252 GIS-2413426 5910375 278 GIS-2413503 5910376 125 GIS-2413504 5910377 12 GIS-2413507 5910378 141 GIS-2413511 5910379 392 GIS-2413602 5910380 53 GIS-2413677 5910381 225 GIS-2413680 5910382 88 2020 Annual H5 clean gt 21 Page 8 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-2413692 5910383 200 GIS-2413709 5910384 102 GIS-2413720 5910385 132 GIS-2413777 5910386 217 GIS-2413826 5910387 229 GIS-2413933 5910388 74 GIS-2413972 5910389 153 GIS-2414450 5795291 284 GIS-2415750 5929534 170 GIS-2415957 5789516 76 GIS-2416049 6292229 31 GIS-2419706 5910390 31 GIS-2419780 5856524 300 GIS-2419788 5910391 215 GIS-2419911 5910392 52 GIS-2419921 5910393 219 GIS-2419951 5910394 182 GIS-2420019 5910395 5 GIS-2420038 5763399 234 GIS-2420067 5910396 17 GIS-2420081 5910397 387 GIS-2420091 5910398 10 GIS-2420092 5910399 101 GIS-2420121 5910400 129 GIS-2420162 5910401 196 GIS-2420171 5910402 252 GIS-2420186 5910403 6 GIS-2420258 5910404 19 GIS-2420310 5910405 28 GIS-2420337 5910406 50 GIS-2420338 5910407 185 GIS-2420345 5910408 102 GIS-2420346 5910409 17 GIS-2420369 5910410 44 GIS-2421045 5728646 274 GIS-2421079 6083473 648 GIS-2421823 5833539 493 GIS-2421953 5695502 154 GIS-2421953 5827027 154 GIS-2422145 5969882 357 GIS-2422402 5637878 370 GIS-2422547 5910411 400 GIS-2423067 6292231 269 GIS-2423149 5835081 540 GIS-2423230 6292232 636 2020 Annual H5 clean gt 21 Page 9 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-2423368 5835091 112 GIS-2423374 5835089 368 GIS-2423375 5835092 114 GIS-2423512 5835088 132 GIS-2423514 5835079 132 GIS-2423581 5835090 190 GIS-2423644 6292233 101 GIS-2423649 6292234 392 GIS-2423667 5835093 171 GIS-2423669 5835086 95 GIS-2423839 5835080 34 GIS-2424020 5910412 33 GIS-2424755 5910413 17 GIS-2425010 5648245 38 GIS-2425139 5968934 179 GIS-2425242 5594806 360 GIS-2426143 5648263 84 GIS-2430244 6292238 172 GIS-2430435 5969912 390 GIS-2430435 6005156 390 GIS-2431095 5999336 256 GIS-2431501 6292239 489 GIS-2431502 6292240 589 GIS-2431864 5702943 466 GIS-2431939 5702949 360 GIS-2431940 5702950 121 GIS-2431963 5702956 172 GIS-2432075 5965746 162 GIS-2432436 5964335 236 GIS-2432832 5910414 10 GIS-2432913 5835084 139 GIS-2440176 6292272 63 GIS-2440205 5910415 15 GIS-2440206 5910416 19 GIS-2440332 6292273 40 GIS-2442342 5704671 448 GIS-2443673 5753375 403 GIS-2444533 6157547 363 GIS-2444588 6177686 616 GIS-2445568 5946088 254 GIS-2452254 5910421 153 GIS-2452289 5910425 309 GIS-2452295 5910428 146 GIS-2452318 5910437 145 GIS-2452328 5910438 325 2020 Annual H5 clean gt 21 Page 10 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-2452423 6292278 146 GIS-2452628 5910465 231 GIS-2452629 5910466 236 GIS-2452633 5910467 139 GIS-2453107 5910475 362 GIS-2453139 5910476 479 GIS-2454204 5370699 45 GIS-2454820 5665635 258 GIS-2455434 6292282 187 GIS-2455446 5646038 361 GIS-2455835 6292288 95 GIS-2456133 5646039 315 GIS-2466197 6292289 23 GIS-2466808 6292290 25 GIS-2473481 6292320 322 GIS-2473537 5587958 300 GIS-2473538 5590325 58 GIS-2480364 6292327 430 GIS-2481538 5910487 140 GIS-2482942 6206940 303 GIS-2484047 5910488 42 GIS-2488849 6186212 435 GIS-2489648 5957711 25 GIS-2489651 6030288 157 GIS-2494130 5910491 50 GIS-2494131 5910492 159 GIS-2494242 5910493 164 GIS-2494244 5910494 18 GIS-2494801 5910496 75 GIS-2494802 5910497 312 GIS-2495038 5910498 196 GIS-2495039 5910499 25 GIS-2495042 5910500 300 GIS-2495044 5910501 129 GIS-2495064 6292331 160 GIS-2495069 6292332 26 GIS-2495154 5910502 121 GIS-2495957 5910503 117 GIS-2496154 5580385 66 GIS-2496154 5910504 62 GIS-2496409 6083368 33 GIS-2496440 5757351 240 GIS-2497212 6292336 80 GIS-2497241 6292337 145 GIS-2497335 5720962 286 2020 Annual H5 clean gt 21 Page 11 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-2497358 6130698 150 GIS-2497533 6292338 536 GIS-2497581 5910505 243 GIS-2497585 5910506 276 GIS-2497587 5910507 397 GIS-2497588 5910508 277 GIS-2497589 5910509 385 GIS-2497643 5910510 60 GIS-2497647 5910511 152 GIS-2497668 5910512 20 GIS-2497669 5910513 236 GIS-2497670 5910514 298 GIS-2497823 5735166 450 GIS-2497887 5800679 183 GIS-2497887 6118611 183 GIS-2497910 5910515 147 GIS-2497911 5910516 145 GIS-2497912 5910517 273 GIS-2497921 5910518 288 GIS-2497925 5910519 257 GIS-2497926 5910520 321 GIS-2497927 5910521 247 GIS-2497928 5910522 25 GIS-2497930 5910523 172 GIS-2498000 6292339 75 GIS-2498219 6292340 17 GIS-2498345 6148789 405 GIS-2498460 5910524 343 GIS-2498527 5910525 7 GIS-2498618 5910526 192 GIS-2499012 5910527 219 GIS-2499226 5910528 145 GIS-2499298 5910529 168 GIS-2499407 5910531 121 GIS-2499410 5910532 181 GIS-2499411 5910533 326 GIS-2499412 5910534 154 GIS-2499413 5910535 308 GIS-2500011 5910536 112 GIS-2500252 6119274 136 GIS-2500252 6119280 136 GIS-2500297 6119267 162 GIS-2500478 5910537 11 GIS-2500508 6292341 89 GIS-2500511 6292342 9 2020 Annual H5 clean gt 21 Page 12 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-2500554 5910538 80 GIS-2500561 5910539 14 GIS-2500854 5910540 113 GIS-2500857 5910541 130 GIS-2500858 5910542 123 GIS-2500922 5910544 203 GIS-2500923 5910545 215 GIS-2500988 5910546 197 GIS-2501927 5910548 163 GIS-2502504 5910549 163 GIS-2502513 5965739 247 GIS-2502549 5910550 319 GIS-2502899 5910551 134 GIS-2502900 5910552 181 GIS-2502910 6292343 85 GIS-2502942 6292344 50 GIS-2502944 6292345 38 GIS-2502970 6292346 367 GIS-2503292 6292348 29 GIS-2503697 5910554 4 GIS-2503705 5910555 45 GIS-2503706 5910556 278 GIS-2503707 5910557 249 GIS-2503910 6083861 217 GIS-2504258 6008067 215 GIS-2504572 5910560 160 GIS-2504720 5910561 70 GIS-2504822 6292350 384 GIS-2504875 5910562 10 GIS-2504876 5910563 76 GIS-2504892 5910564 15 GIS-2504902 5910565 26 GIS-2504953 5910566 15 GIS-2504988 5910567 8 GIS-2505186 6292351 100 GIS-2505187 6292352 372 GIS-2505270 6292353 59 GIS-2505394 6292354 48 GIS-2505452 5910569 25 GIS-2505664 5667218 198 GIS-2505764 5903460 375 GIS-2505764 5962855 375 GIS-2506062 5910570 77 GIS-2506064 5910571 340 GIS-2506119 5910573 67 2020 Annual H5 clean gt 21 Page 13 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-2506270 5910574 7 GIS-2506589 5898166 120 GIS-2506806 6167413 241 GIS-2507007 5910580 106 GIS-2507008 5910581 195 GIS-2507234 5910582 32 GIS-2507629 5910583 133 GIS-2507943 5910584 24 GIS-2508038 5910585 212 GIS-2509104 5964544 372 GIS-2509443 6049712 189 GIS-2511212 5910603 101 GIS-2511241 5910615 171 GIS-2511622 5910637 34 GIS-2511818 5910650 85 GIS-2511819 5910651 63 GIS-2512168 5910657 128 GIS-2512169 5910658 337 GIS-2512170 5910659 275 GIS-2512178 5910660 63 GIS-2513541 5910663 19 GIS-2515184 6292369 297 GIS-2516696 5588098 248 GIS-2516699 5590330 217 GIS-2517175 5710853 72 GIS-2528085 6049664 330 GIS-2528197 5910665 61 GIS-2528198 5910666 79 GIS-2529402 6292412 236 GIS-2529736 5910667 100 GIS-2530310 5910668 215 GIS-2531019 5910669 74 GIS-2531020 5910670 108 GIS-2531021 6292416 54 GIS-2531504 6292417 90 GIS-2532114 5910671 315 GIS-2532119 5910672 318 GIS-2532194 5910673 479 GIS-2532201 5910674 385 GIS-2532366 5910675 321 GIS-2532367 5910676 46 GIS-2532370 5910677 90 GIS-2532890 5962724 279 GIS-2532890 6175241 279 GIS-2533214 5910678 120 2020 Annual H5 clean gt 21 Page 14 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-2533347 5910679 394 GIS-2533659 5572265 34 GIS-2533909 5910680 81 GIS-2534049 5910681 45 GIS-2534050 5910682 74 GIS-2534059 5910683 95 GIS-2534060 5910684 37 GIS-2534096 5910685 404 GIS-2534336 6292426 350 GIS-2534406 6292427 72 GIS-2534555 6292428 250 GIS-2534556 6292429 105 GIS-2535489 5910686 333 GIS-2535490 5910687 98 GIS-2535491 5910688 400 GIS-2536138 5910689 300 GIS-2537028 6292430 543 GIS-2537696 5790254 11 GIS-2538372 5588108 70 GIS-2538594 6050063 286 GIS-2538758 5910692 47 GIS-2539655 5701856 318 GIS-2539691 5910693 84 GIS-2539941 5910694 300 GIS-2539983 5910695 280 GIS-2540390 5910699 194 GIS-2541408 5704620 260 GIS-2542151 5910701 83 GIS-2542162 5910702 142 GIS-2542179 5910703 118 GIS-2542243 5910704 356 GIS-2542255 5910706 43 GIS-2542269 6292433 126 GIS-2542296 6292434 63 GIS-2542301 6292435 82 GIS-2542305 5910707 180 GIS-2542313 5910708 39 GIS-2542315 6292436 103 GIS-2542341 5910709 120 GIS-2542410 5910710 390 GIS-2542459 5910711 138 GIS-2543003 5910713 235 GIS-2543333 5910714 175 GIS-2543338 6292441 85 GIS-2543479 6292442 223 2020 Annual H5 clean gt 21 Page 15 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-2543708 5794280 303 GIS-2543771 6292443 97 GIS-2543856 5633740 192 GIS-2543878 5910715 31 GIS-2543879 5910716 148 GIS-2543889 6292444 324 GIS-2543902 5910717 6 GIS-2543903 6292445 369 GIS-2543904 6292446 314 GIS-2543907 6292447 99 GIS-2543912 6292448 310 GIS-2543917 5910718 326 GIS-2544799 5910719 56 GIS-2544809 5910720 138 GIS-2544812 5910721 159 GIS-2544822 5910722 17 GIS-2544826 5910723 31 GIS-2545079 6292449 190 GIS-2545099 6292450 400 GIS-2545108 5834224 270 GIS-2545864 6292452 177 GIS-2545969 5964323 123 GIS-2546035 5910726 293 GIS-2546090 5602920 321 GIS-2546090 5654280 321 GIS-2546111 5910727 172 GIS-2546130 5910728 180 GIS-2546260 6292453 310 GIS-2546280 5753536 318 GIS-2546391 5910729 62 GIS-2546395 5910730 667 GIS-2546397 5910731 351 GIS-2546403 6292454 479 GIS-2546421 5910732 414 GIS-2546426 5910733 522 GIS-2546428 5910734 524 GIS-2546430 6292455 110 GIS-2546436 5910735 249 GIS-2546439 5910736 77 GIS-2546452 5910737 438 GIS-2546453 5910738 401 GIS-2546456 5910739 336 GIS-2546458 5910740 377 GIS-2546461 5910741 194 GIS-4803291 5910742 170 2020 Annual H5 clean gt 21 Page 16 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-4803822 5910743 235 GIS-6285702 5910744 333 GIS-6418027 5910745 76 GIS-6418028 5910746 142 GIS-6418029 5910747 130 GIS-6418031 5910748 276 GIS-6418032 5910749 216 GIS-6626850 5910750 387 GIS-6630699 5910751 27 GIS-6643759 5910752 70 GIS-6843352 5910753 28 GIS-6875180 6292457 43 GIS-6879695 5910754 6 GIS-6879707 5910755 26 GIS-6879722 5910756 98 GIS-6879732 5910757 128 GIS-6879733 5910758 303 GIS-6881516 5910759 170 GIS-6881935 5910760 360 GIS-6882221 5910761 93 GIS-6882223 5910762 71 GIS-6882227 5910763 35 GIS-6882737 5910764 103 GIS-6883196 5910766 160 GIS-6898873 5910767 308 GIS-6900231 5910768 17 GIS-6937585 5910770 86 GIS-6945727 5910771 17 GIS-7000030 6292459 86 GIS-7001739 5955879 394 GIS-7022946 5910774 37 GIS-7022947 5910775 46 GIS-7023153 5910776 118 GIS-7023154 5910777 50 GIS-7023155 5910778 79 GIS-7030251 6292463 93 GIS-7082123 5910779 325 GIS-7313468 5910783 129 GIS-7314458 5910784 56 GIS-7314778 5910786 19 GIS-7317017 5910787 65 GIS-7342927 6292465 122 GIS-7343207 5910788 146 GIS-7349639 5910789 13 GIS-7357545 5910790 139 2020 Annual H5 clean gt 21 Page 17 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number Work Order 11 Number Footage Cleaned GIS-7426142 5910791 12 GIS-7443205 5962746 41 GIS-7443205 6175244 41 GIS-7450253 5910792 12 GIS-7450254 5910793 13 GIS-7450550 5910794 117 GIS-7450551 5910795 51 GIS-7451096 5910796 300 GIS-7451097 5910797 47 GIS-7451401 5910798 164 GIS-7451402 5910799 55 GIS-7451411 5910800 338 GIS-7455357 5910801 15 GIS-7462890 5910802 25 GIS-7467037 6292469 40 GIS-7554068 5590228 361 GIS-7554069 5590299 33 GIS-7557204 5910803 97 GIS-7557606 5910804 73 GIS-7557607 5910805 27 GIS-7557868 5910806 34 GIS-7557874 5910807 20 GIS-7557875 5910808 159 GIS-7565881 5910809 1085 GIS-7632172 6292470 52 GIS-7651772 5586093 165 GIS-7651772 5910810 162 GIS-7686371 5910811 30 GIS-7695080 5910812 340 GIS-7705790 5910814 38 GIS-7707112 5910815 31 GIS-7708822 5910816 398 GIS-7724751 5910817 147 GIS-7724763 5910818 13 GIS-7753126 5910819 44 GIS-7753133 5910820 21 GIS-7753134 5910821 124 GIS-7753135 5910822 71 GIS-7761103 5910823 138 GIS-7762543 5785767 456 GIS-7822818 6203283 45 GIS-7875910 6292473 225 GIS-7906623 6292474 25 GIS-7906624 6292475 61 GIS-7913500 6292476 87 2020 Annual H5 clean gt 21 Page 18 of 19 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 RIsIO Table H-5: Annual Cleaning Report for >21" Sewers (01/01/2020 - 12/31/2020) Asset Number GIS-8415878 GIS-8415879 Work Order Footage Number Cleaned 5910824 5910825 TOTAL FOOTAGE TOTAL MILES 24 186 145,113 27.48 2020 Annual H5 clean gt 21 Page 19 of 19 Metropolitan St. Louis Sewer District Annual Report n+e641ai Summary of Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement*) (01/01/2020 - 12/31/2020) Total Inspected 13185 Total Duplicate Inspections 259 Total Manholes Inspected 12926 Banked Units Used 2074 Revised Total 15000 Total Starting Balance 11453 Overage This Period 0 Used This Period 2074 Expired This Period 7630 New Cumulative Total 1749 2020 Annual H6 MH Inspect Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report Table H-6: Annual Manhole Inspection Report (>=15,000 Requirement) (01/01/2020 - 12/31/2020) GIS-1003842 3/26/2020 GIS-1003844 8/6/2020 GIS-1003844 9/8/2020 GIS-1003942 4/1/2020 GIS-1007207 9/16/2020 GIS-1007432 8/4/2020 GIS-1008040 1/29/2020 GIS-1008442 8/12/2020 GIS-1008473 12/14/2020 GIS-1008645 7/23/2020 GIS-1008762 11/5/2020 GIS-10531225 12/14/2020 GIS-10586360 4/27/2020 GIS-10820350 4/10/2020 GIS-10896223 12/14/2020 GIS-1095928 3/11/2020 GIS-1097738 6/3/2020 GIS-1098707 6/24/2020 GIS-1101259 2/19/2020 GIS-11509603 11/4/2020 GIS-11535001 11/3/2020 GIS-11535002 11/4/2020 GIS-11661980 6/11/2020 GIS-12460424 4/27/2020 GIS-13126197 10/27/2020 GIS-13609626 1/10/2020 GIS-13660620 7/6/2020 GIS-1416059 7/8/2020 GIS-1416062 9/24/2020 GIS-1416062 10/9/2020 GIS-14206686 6/24/2020 GIS-14206689 6/24/2020 GIS-14206690 6/24/2020 GIS-14207541 10/7/2020 GIS-14210020 7/22/2020 GIS-14210646 10/21/2020 GIS-14211236 5/21/2020 GIS-14211237 5/21/2020 GIS-14212743 9/24/2020 GIS-14212744 9/24/2020 GIS-14218041 9/29/2020 GIS-14230004 7/2/2020 GIS-14230005 7/2/2020 GIS-14230006 7/2/2020 GIS-14230007 7/2/2020 GIS-14230010 7/2/2020 GIS-14230658 8/6/2020 2020 Annual H6 MH Inspect Page 1 of 236 GIS-14230660 8/6/2020 G I S-14230661 8/6/2020 GIS-14230662 8/11/2020 GIS-14230663 8/6/2020 GIS-14230664 8/6/2020 GIS-14230665 8/6/2020 GIS-14230667 8/6/2020 GIS-14230668 8/6/2020 GIS-14230669 8/6/2020 GIS-14231383 9/28/2020 GIS-14231384 9/28/2020 GIS-14231387 9/28/2020 GIS-14231388 9/28/2020 GIS-14231389 9/28/2020 GIS-14231390 9/28/2020 GIS-14231392 8/11/2020 GIS-14231655 9/28/2020 GIS-14231656 9/28/2020 GIS-14231657 9/28/2020 GIS-14231844 7/15/2020 GIS-14260809 10/21/2020 GIS-14260810 10/21/2020 GIS-14260811 10/21/2020 GIS-14260812 10/21/2020 G I S-14275824 12/14/2020 G I S-14275825 12/14/2020 G I S-14278249 12/17/2020 G I S-1428611 10/6/2020 G I S-1428615 10/12/2020 G I S-1428616 10/12/2020 GIS-1428766 1/23/2020 GIS-14291078 5/14/2020 GIS-14299323 4/27/2020 GIS-14299610 7/10/2020 G I S-14307832 1/23/2020 GIS-14317702 4/27/2020 G I S-14327253 12/16/2020 G I S-14327254 12/16/2020 GIS-14331844 5/6/2020 G I S-14354101 9/2/2020 GIS-14354102 7/21/2020 GIS-14354103 7/21/2020 G I S-14357167 10/22/2020 GIS-1436915 4/1/2020 G I S-14393377 12/8/2020 GIS-14393379 12/11/2020 G I S-14393592 12/10/2020 G I S-14408259 12/4/2020 G I S-14408260 12/4/2020 G I S-14408261 12/4/2020 G I S-14439546 10/20/2020 GIS-1477263 4/13/2020 GIS-1477274 12/31/2020 GIS-1477448 7/1/2020 GIS-1477470 1/2/2020 G I S-1477481 12/15/2020 2020 Annual H6 MH Inspect Page 2 of 236 G I S-1477482 12/15/2020 G I S-1477500 12/15/2020 GIS-1477510 8/4/2020 G I S-1477514 12/17/2020 G I S-1477545 12/15/2020 GIS-1477552 12/21/2020 G I S-1477556 12/15/2020 G I S-1477570 12/16/2020 G I S-1477627 12/8/2020 G I S-1477632 11/13/2020 GIS-1477635 1/23/2020 GIS-1477698 8/11/2020 GIS-1477699 8/11/2020 GIS-1477710 2/20/2020 G I S-1477711 2/20/2020 GIS-1477712 3/13/2020 GIS-1477713 3/17/2020 G I S-1477731 5/18/2020 G I S-1477735 11/2/2020 G I S-1477751 10/19/2020 GIS-1477752 11/24/2020 G I S-1477771 10/20/2020 G I S-1477772 10/20/2020 G I S-1477797 12/8/2020 G I S-1477798 12/8/2020 GIS-1477799 11/30/2020 G I S-1477802 1/15/2020 GIS-1477833 2/11/2020 GIS-1477876 1/30/2020 GIS-1477890 2/3/2020 G I S-1477899 11/12/2020 G I S-1477901 2/15/2020 G I S-1477918 11/23/2020 G I S-1477919 11/23/2020 G I S-1477920 12/1/2020 G I S-1477928 11/13/2020 G I S-1477946 10/14/2020 G I S-1477951 7/17/2020 GIS-1477952 7/17/2020 GIS-1477963 3/2/2020 GIS-1478065 11/19/2020 G I S-1478068 12/23/2020 GIS-1478155 11/6/2020 GIS-1478183 9/10/2020 GIS-1478253 1/21/2020 G I S-1478260 11/17/2020 GIS-1478261 11/10/2020 G I S-1478272 11/19/2020 GIS-1478276 11/23/2020 GIS-1478277 11/23/2020 GIS-1478278 11/5/2020 GIS-1478322 11/17/2020 G I S-1478342 11/10/2020 G I S-1478389 12/8/2020 GIS-1478403 1/8/2020 G I S-1478427 12/16/2020 2020 Annual H6 MH Inspect Page 3 of 236 GIS-1478432 8/19/2020 GIS-1478457 8/20/2020 GIS-1478458 8/20/2020 G I S-1478518 11/23/2020 G I S-1478519 11/25/2020 G I S-1478520 11/19/2020 GIS-1478521 11/24/2020 GIS-1478534 9/11/2020 GIS-1478535 9/11/2020 GIS-1478539 7/21/2020 GIS-1478558 1/2/2020 GIS-1478563 8/19/2020 GIS-1478582 2/21/2020 GIS-1478675 8/13/2020 GIS-1478676 9/10/2020 GIS-1478695 9/11/2020 G I S-1478707 1/2/2020 GIS-1478753 5/15/2020 G I S-1478760 12/22/2020 G I S-1478772 12/22/2020 G I S-1478773 12/22/2020 GIS-1478793 2/26/2020 GIS-1478814 9/23/2020 GIS-1478815 7/29/2020 GIS-1478835 6/18/2020 GIS-1478895 1/8/2020 GIS-1478927 6/25/2020 GIS-1478929 9/30/2020 G I S-1478974 12/15/2020 GIS-1478998 2/28/2020 GIS-1479057 3/20/2020 GIS-1479082 3/20/2020 GIS-1479201 4/2/2020 GIS-1479207 9/22/2020 G I S-1479253 12/23/2020 GIS-1479257 7/16/2020 GIS-1479258 7/8/2020 GIS-1479259 7/8/2020 GIS-1479266 5/19/2020 GIS-1479284 9/29/2020 G I S-1479293 12/15/2020 GIS-1479339 7/21/2020 GIS-1479350 6/24/2020 GIS-1479351 8/6/2020 GIS-1479356 6/25/2020 GIS-1479358 9/3/2020 GIS-1479438 8/13/2020 GIS-1479463 4/2/2020 GIS-1479477 7/15/2020 GIS-1479480 5/28/2020 G I S-1479527 12/24/2020 GIS-1479545 7/16/2020 G I S-1479547 12/24/2020 GIS-1479569 9/22/2020 GIS-1479578 1/3/2020 GIS-1479582 5/29/2020 2020 Annual H6 MH Inspect Page 4 of 236 GIS-1479583 5/29/2020 GIS-1479612 4/30/2020 GIS-1479613 4/30/2020 GIS-1479614 4/30/2020 GIS-1479629 5/4/2020 GIS-1479652 9/16/2020 GIS-1479677 9/16/2020 GIS-1479678 9/16/2020 G I S-1479731 6/17/2020 GIS-1479732 8/18/2020 GIS-1479754 6/12/2020 GIS-1479755 5/6/2020 GIS-1479816 5/18/2020 GIS-1479819 1/31/2020 G I S-1479836 12/22/2020 GIS-1479843 6/24/2020 GIS-1479844 6/24/2020 G I S-1479861 8/17/2020 GIS-1479869 5/6/2020 GIS-1479870 4/30/2020 G I S-1479871 7/14/2020 GIS-1479875 1/28/2020 GIS-1479878 7/15/2020 G I S-1479899 10/28/2020 GIS-1479910 6/24/2020 GIS-1479911 5/6/2020 GIS-1479965 8/27/2020 GIS-1479966 8/28/2020 GIS-1479967 8/28/2020 GIS-1479968 9/4/2020 GIS-1479986 8/20/2020 G I S-1479996 12/15/2020 G I S-1480019 10/12/2020 G I S-1480042 10/23/2020 GIS-1480051 9/4/2020 GIS-1480059 11/4/2020 GIS-1480089 9/18/2020 GIS-1480141 11/24/2020 G I S-1480142 12/4/2020 GIS-1480148 4/29/2020 G I S-1480149 10/7/2020 G I S-1480150 10/7/2020 GIS-1480165 1/7/2020 GIS-1480201 11/9/2020 GIS-1480208 6/30/2020 GIS-1480224 8/11/2020 GIS-1480225 5/27/2020 GIS-1480226 8/5/2020 GIS-1480227 5/13/2020 GIS-1480228 6/29/2020 GIS-1480229 5/13/2020 GIS-1480287 5/12/2020 GIS-1480288 4/30/2020 GIS-1480289 6/1/2020 GIS-1480315 1/29/2020 GIS-1480323 9/18/2020 2020 Annual H6 MH Inspect Page 5 of 236 GIS-1480324 9/11/2020 GIS-1480325 9/10/2020 GIS-1480327 9/4/2020 GIS-1480432 4/28/2020 GIS-1480450 3/24/2020 GIS-1480452 1/9/2020 GIS-1480467 9/4/2020 G I S-1480471 9/15/2020 GIS-1480473 5/28/2020 GIS-1480488 8/17/2020 G I S-1480489 10/8/2020 G IS -1480504 1/8/2020 GIS-1480543 2/4/2020 GIS-1480544 2/4/2020 GIS-1480545 10/1/2020 GIS-1480546 8/18/2020 G I S-1480547 10/8/2020 G I S-1480698 10/8/2020 GIS-1480699 9/29/2020 G IS -1480725 1/30/2020 GIS-1480745 2/28/2020 GIS-1480803 1/23/2020 GIS-1480804 11/4/2020 GIS-1480805 11/4/2020 GIS-1480808 9/8/2020 GIS-1480814 8/18/2020 GIS-1480815 8/18/2020 GIS-1480820 8/19/2020 G I S-1480821 8/19/2020 GIS-1480834 8/19/2020 GIS-1480857 7/6/2020 GIS-1480863 5/12/2020 GIS-1480864 5/12/2020 GIS-1480954 6/11/2020 GIS-1480972 6/10/2020 GIS-1480973 6/10/2020 GIS-1480974 6/10/2020 GIS-1481062 11/5/2020 GIS-1481085 10/21/2020 GIS-1481086 10/21/2020 GIS-1481087 10/21/2020 G I S-1481088 10/23/2020 GIS-1481095 7/23/2020 G I S-1481103 10/29/2020 GIS-1481121 6/1/2020 GIS-1481150 3/18/2020 GIS-1481206 7/15/2020 GIS-1481222 9/25/2020 G I S-1481447 10/9/2020 G I S-1481448 10/9/2020 G I S-1481449 10/9/2020 G I S-1481455 10/13/2020 G I S-1481461 7/23/2020 GIS-1481473 11/3/2020 GIS-1481475 11/3/2020 GIS-1481476 11/3/2020 2020 Annual H6 MH Inspect Page 6 of 236 GIS-1481478 9/25/2020 GIS-1481479 9/25/2020 GIS-1481480 9/25/2020 GIS-1481515 4/27/2020 GIS-1481516 11/24/2020 GIS-1481517 4/27/2020 GIS-1481518 4/29/2020 GIS-1481519 4/29/2020 GIS-1481569 6/2/2020 GIS-1481575 2/5/2020 GIS-1481583 2/4/2020 G I S-1481593 10/28/2020 G I S-1481597 1/30/2020 GIS-1481705 11/16/2020 G I S-1481729 10/22/2020 G I S-1481731 10/22/2020 GIS-1481732 10/21/2020 GIS-1481766 8/18/2020 G I S-1481781 9/25/2020 GIS-1481868 6/3/2020 GIS-1481886 2/27/2020 GIS-1481887 3/30/2020 GIS-1481935 6/16/2020 GIS-1481936 6/17/2020 GIS-1482009 6/15/2020 GIS-1482010 6/30/2020 G I S-1482011 6/15/2020 GIS-1482026 2/12/2020 GIS-1482027 1/13/2020 GIS-1482028 7/23/2020 GIS-1482029 2/10/2020 GIS-1482099 3/30/2020 GIS-1482100 5/29/2020 GIS-1482101 5/5/2020 GIS-1482102 5/5/2020 GIS-1482126 3/3/2020 GIS-1482144 5/5/2020 GIS-1482149 8/5/2020 G I S-1482191 6/10/2020 GIS-1482192 5/5/2020 GIS-1482202 2/25/2020 GIS-1482203 5/5/2020 GIS-1482204 2/21/2020 GIS-1482220 5/6/2020 GIS-1482226 5/11/2020 GIS-1482264 5/6/2020 GIS-1482299 2/27/2020 GIS-1482303 7/20/2020 GIS-1482304 7/20/2020 GIS-1482305 7/20/2020 GIS-1482306 7/20/2020 GIS-1482307 6/30/2020 GIS-1482308 6/24/2020 GIS-1482309 6/4/2020 GIS-1482315 6/24/2020 GIS-1482316 6/30/2020 2020 Annual H6 MH Inspect Page 7 of 236 GIS-1482317 6/24/2020 GIS-1482328 6/24/2020 GIS-1482332 6/24/2020 G I S-1482334 10/6/2020 G I S-1482341 2/19/2020 GIS-1482347 6/8/2020 GIS-1482348 2/19/2020 G I S-1482360 10/7/2020 GIS-1482376 6/24/2020 GIS-1482377 6/11/2020 GIS-1482378 6/11/2020 GIS-1482379 6/16/2020 GIS-1482396 6/24/2020 GIS-1482397 6/23/2020 GIS-1482398 6/23/2020 GIS-1482399 5/21/2020 GIS-1482400 8/6/2020 GIS-1482401 7/9/2020 GIS-1482402 7/30/2020 GIS-1482403 7/9/2020 GIS-1482405 7/29/2020 GIS-1482413 7/16/2020 GIS-1482414 7/6/2020 GIS-1482415 8/14/2020 GIS-1482416 7/6/2020 GIS-1482417 5/27/2020 GIS-1482459 7/10/2020 GIS-1482460 7/10/2020 G I S-1482461 7/10/2020 GIS-1482462 7/10/2020 GIS-1482463 7/6/2020 GIS-1482464 7/6/2020 GIS-1482465 7/6/2020 GIS-1482466 7/1/2020 GIS-1482467 7/2/2020 GIS-1482693 5/12/2020 GIS-1482694 5/12/2020 GIS-1482695 2/28/2020 GIS-1482697 2/26/2020 GIS-1482698 2/26/2020 GIS-1482699 2/26/2020 GIS-1482700 5/12/2020 GIS-1482702 5/12/2020 GIS-1482703 7/28/2020 GIS-1482704 1/2/2020 GIS-1482705 1/2/2020 GIS-1482706 1/6/2020 G IS -1482707 1/8/2020 GIS-1482708 1/8/2020 G I S-1482709 1/14/2020 GIS-1482710 1/13/2020 G I S-1482711 2/10/2020 GIS-1482712 2/10/2020 GIS-1482713 1/3/2020 GIS-1482714 6/17/2020 GIS-1482717 1/14/2020 2020 Annual H6 MH Inspect Page 8 of 236 GIS-1482718 7/28/2020 GIS-1482720 2/20/2020 G I S-1482721 2/25/2020 GIS-1482723 2/28/2020 GIS-1482724 1/8/2020 GIS-1482726 2/20/2020 GIS-1482727 2/20/2020 GIS-1482728 6/11/2020 GIS-1482729 5/5/2020 G I S-1482731 2/27/2020 GIS-1482736 8/24/2020 GIS-1482769 3/3/2020 GIS-1482770 7/13/2020 GIS-1482772 7/13/2020 GIS-1482773 7/13/2020 GIS-1482774 7/13/2020 GIS-1482782 6/25/2020 GIS-1482784 6/25/2020 GIS-1482785 6/30/2020 GIS-1482786 6/30/2020 GIS-1482788 6/30/2020 GIS-1482789 6/30/2020 G I S-1482791 8/19/2020 GIS-1482793 8/17/2020 GIS-1482795 8/17/2020 GIS-1482796 8/17/2020 GIS-1482797 8/17/2020 GIS-1482803 8/19/2020 GIS-1482804 6/30/2020 GIS-1482810 2/18/2020 GIS-1482813 3/4/2020 GIS-1482814 2/26/2020 GIS-1482815 2/26/2020 GIS-1482878 5/18/2020 GIS-1482994 5/12/2020 GIS-1482995 5/12/2020 GIS-1482996 2/26/2020 GIS-1482997 5/12/2020 GIS-1483024 5/26/2020 GIS-1483025 5/26/2020 GIS-1483028 5/13/2020 GIS-1483029 5/13/2020 GIS-1483030 3/16/2020 G I S-1483031 3/16/2020 GIS-1483033 8/21/2020 G I S-1483036 10/15/2020 GIS-1483039 8/11/2020 GIS-1483044 5/12/2020 GIS-1483045 4/28/2020 GIS-1483046 4/28/2020 G I S-1483078 10/15/2020 GIS-1483116 9/17/2020 GIS-1483117 9/21/2020 GIS-1483118 9/23/2020 GIS-1483154 8/4/2020 GIS-1483159 5/26/2020 2020 Annual H6 MH Inspect Page 9 of 236 GIS-1483178 8/10/2020 GIS-1483184 5/19/2020 GIS-1483220 8/20/2020 G I S-1483221 8/20/2020 GIS-1483263 8/14/2020 GIS-1483264 7/30/2020 GIS-1483280 8/20/2020 GIS-1483314 4/27/2020 GIS-1483315 5/12/2020 GIS-1483316 5/6/2020 GIS-1483349 7/22/2020 GIS-1483364 8/10/2020 GIS-1483365 7/21/2020 GIS-1483405 5/13/2020 GIS-1483422 3/13/2020 GIS-1483442 7/31/2020 GIS-1483456 8/10/2020 GIS-1483457 8/5/2020 G I S-1483471 8/20/2020 GIS-1483475 8/5/2020 G I S-1483481 8/20/2020 GIS-1483483 4/2/2020 GIS-1483484 7/1/2020 GIS-1483497 4/29/2020 GIS-1483529 8/4/2020 GIS-1483554 8/4/2020 GIS-1483557 7/21/2020 GIS-1483558 7/22/2020 GIS-1483622 6/8/2020 GIS-1483637 5/1/2020 GIS-1483655 5/19/2020 GIS-1483657 7/29/2020 GIS-1483690 8/11/2020 GIS-1483694 8/24/2020 GIS-1483700 7/21/2020 GIS-1483712 8/7/2020 GIS-1483713 7/21/2020 GIS-1483718 5/13/2020 GIS-1483730 7/23/2020 GIS-1483749 8/24/2020 GIS-1483750 8/21/2020 GIS-1483769 6/1/2020 GIS-1483785 3/30/2020 GIS-1483792 3/30/2020 GIS-1483806 5/5/2020 GIS-1483806 8/25/2020 GIS-1483807 5/6/2020 G I S-1483821 9/28/2020 GIS-1483863 3/25/2020 GIS-1483864 7/9/2020 GIS-1483865 3/25/2020 GIS-1483866 8/18/2020 GIS-1483867 8/17/2020 GIS-1483898 8/4/2020 GIS-1483899 7/29/2020 GIS-1483908 8/17/2020 2020 Annual H6 MH Inspect Page 10 of 236 GIS-1483966 5/26/2020 GIS-1483970 4/22/2020 GIS-1483971 5/4/2020 GIS-1483979 7/24/2020 GIS-1484003 8/24/2020 GIS-1484006 5/21/2020 GIS-1484029 3/10/2020 GIS-1484033 8/13/2020 GIS-1484048 3/23/2020 G I S-1484071 5/20/2020 G I S-1484081 8/14/2020 GIS-1484087 4/30/2020 GIS-1484113 3/3/2020 GIS-1484114 3/3/2020 GIS-1484115 3/3/2020 GIS-1484116 4/30/2020 GIS-1484142 6/24/2020 GIS-1484172 8/21/2020 GIS-1484177 5/20/2020 GIS-1484223 5/13/2020 GIS-1484245 8/26/2020 GIS-1484302 5/1/2020 GIS-1484308 4/29/2020 GIS-1484319 4/29/2020 GIS-1484337 4/29/2020 GIS-1484344 5/4/2020 GIS-1484345 4/29/2020 GIS-1484355 6/25/2020 GIS-1484392 5/7/2020 GIS-1484393 5/6/2020 GIS-1484399 5/15/2020 GIS-1484413 8/21/2020 GIS-1484426 5/4/2020 GIS-1484427 5/4/2020 GIS-1484435 4/24/2020 GIS-1484444 8/12/2020 GIS-1484478 8/11/2020 GIS-1484479 8/14/2020 GIS-1484488 8/11/2020 GIS-1484505 5/15/2020 GIS-1484506 5/15/2020 GIS-1484525 5/8/2020 GIS-1484553 6/2/2020 GIS-1484564 6/30/2020 GIS-1484565 7/1/2020 GIS-1484566 6/22/2020 GIS-1484573 5/6/2020 GIS-1484574 5/5/2020 GIS-1484575 5/14/2020 GIS-1484576 4/24/2020 GIS-1484603 6/18/2020 GIS-1484605 8/14/2020 G I S-1484621 6/24/2020 GIS-1484628 8/28/2020 GIS-1484629 8/27/2020 GIS-1484632 9/28/2020 2020 Annual H6 MH Inspect Page 11 of 236 GIS-1484663 6/22/2020 GIS-1484665 6/22/2020 GIS-1484672 7/24/2020 GIS-1484674 7/24/2020 GIS-1484675 7/24/2020 GIS-1484676 7/24/2020 GIS-1484677 7/24/2020 GIS-1484678 7/24/2020 GIS-1484680 5/26/2020 G I S-1484701 5/28/2020 GIS-1484702 5/28/2020 GIS-1484703 5/29/2020 GIS-1484710 3/4/2020 G I S-1484821 6/24/2020 G I S-1484841 9/28/2020 GIS-1484863 5/6/2020 GIS-1484874 8/28/2020 GIS-1484875 8/26/2020 GIS-1484877 8/24/2020 GIS-1484908 7/20/2020 GIS-1484910 6/29/2020 GIS-1484939 7/22/2020 GIS-1484940 7/21/2020 GIS-1484953 6/23/2020 GIS-1484954 6/17/2020 GIS-1484957 7/29/2020 GIS-1484962 9/24/2020 GIS-1484975 7/1/2020 GIS-1484976 7/1/2020 GIS-1484995 8/10/2020 GIS-1485028 4/10/2020 GIS-1485030 6/29/2020 GIS-1485032 7/17/2020 GIS-1485039 5/6/2020 GIS-1485040 5/14/2020 GIS-1485042 5/6/2020 GIS-1485054 5/19/2020 GIS-1485062 5/6/2020 GIS-1485118 9/17/2020 GIS-1485135 1/31/2020 GIS-1485144 6/16/2020 GIS-1485196 2/28/2020 GIS-1485225 3/6/2020 GIS-1485226 4/1/2020 GIS-1485227 4/1/2020 GIS-1485237 7/22/2020 GIS-1485245 9/28/2020 GIS-1485246 6/15/2020 G I S-1485257 10/23/2020 GIS-1485261 8/4/2020 GIS-1485262 8/4/2020 G I S-1485282 10/6/2020 GIS-1485314 9/23/2020 G I S-1485328 10/27/2020 GIS-1485342 3/6/2020 GIS-1485353 8/17/2020 2020 Annual H6 MH Inspect Page 12 of 236 GIS-1485356 4/1/2020 GIS-1485357 4/1/2020 GIS-1485370 6/8/2020 GIS-1485371 6/8/2020 GIS-1485377 8/21/2020 GIS-1485383 6/1/2020 GIS-1485384 6/15/2020 GIS-1485387 7/22/2020 GIS-1485413 8/28/2020 G I S-1485484 10/8/2020 GIS-1485493 3/24/2020 GIS-1485494 2/28/2020 GIS-1485542 4/10/2020 GIS-1485543 3/17/2020 GIS-1485545 5/6/2020 GIS-1485559 2/11/2020 GIS-1485563 10/21/2020 GIS-1485579 1/28/2020 GIS-1485580 1/28/2020 GIS-1485586 5/20/2020 GIS-1485596 8/25/2020 GIS-1485597 8/25/2020 GIS-1485598 8/25/2020 GIS-1485602 3/27/2020 GIS-1485603 3/25/2020 GIS-1485605 8/13/2020 G I S-1485615 10/5/2020 G I S-1485616 10/5/2020 G I S-1485617 10/5/2020 GIS-1485619 3/25/2020 G I S-1485621 8/10/2020 GIS-1485624 7/13/2020 GIS-1485627 11/3/2020 GIS-1485645 9/4/2020 GIS-1485649 7/27/2020 G I S-1485651 10/5/2020 GIS-1485653 7/28/2020 GIS-1485654 9/16/2020 GIS-1485692 2/4/2020 GIS-1485714 6/2/2020 GIS-1485746 5/28/2020 GIS-1485747 5/28/2020 GIS-1485764 8/27/2020 GIS-1485765 8/27/2020 GIS-1485768 1/23/2020 GIS-1485769 1/23/2020 GIS-1485770 1/30/2020 GIS-1485802 2/7/2020 GIS-1485809 9/2/2020 GIS-1485810 9/2/2020 G I S-1485831 6/17/2020 GIS-1485836 6/22/2020 GIS-1485837 7/1/2020 GIS-1485839 6/23/2020 GIS-1485843 7/15/2020 GIS-1485844 7/15/2020 2020 Annual H6 MH Inspect Page 13 of 236 GIS-1485865 10/1/2020 GIS-1485933 9/4/2020 G I S-1485937 10/12/2020 GIS-1485963 6/18/2020 G I S-1485991 9/14/2020 GIS-1485992 8/28/2020 GIS-1485997 8/13/2020 GIS-1485998 8/13/2020 GIS-1485999 8/18/2020 GIS-1486009 8/12/2020 GIS-1486010 7/22/2020 G I S-1486011 7/20/2020 GIS-1486012 7/22/2020 GIS-1486013 8/11/2020 GIS-1486014 8/10/2020 GIS-1486015 7/23/2020 GIS-1486016 7/31/2020 GIS-1486019 7/23/2020 GIS-1486020 7/27/2020 GIS-1486022 7/29/2020 GIS-1486026 4/13/2020 GIS-1486027 7/21/2020 G I S-1486031 3/26/2020 GIS-1486032 3/17/2020 GIS-1486033 2/19/2020 GIS-1486054 7/30/2020 GIS-1486055 7/14/2020 GIS-1486068 9/30/2020 GIS-1486069 2/4/2020 GIS-1486078 9/14/2020 GIS-1486079 6/29/2020 GIS-1486080 7/9/2020 GIS-1486081 7/9/2020 G I S-1486084 10/26/2020 G I S-1486086 10/26/2020 G I S-1486106 10/2/2020 G I S-1486113 10/12/2020 GIS-1486117 7/10/2020 GIS-1486122 9/18/2020 GIS-1486124 8/18/2020 GIS-1486129 9/21/2020 GIS-1486143 5/29/2020 GIS-1486144 6/11/2020 GIS-1486151 6/3/2020 GIS-1486152 6/3/2020 GIS-1486153 6/3/2020 GIS-1486154 6/17/2020 GIS-1486155 6/17/2020 GIS-1486169 7/14/2020 GIS-1486173 7/21/2020 GIS-1486176 7/13/2020 GIS-1486177 7/14/2020 GIS-1486179 7/16/2020 GIS-1486180 7/29/2020 GIS-1486183 6/23/2020 GIS-1486186 6/4/2020 2020 Annual H6 MH Inspect Page 14 of 236 GIS-1486187 5/12/2020 GIS-1486188 6/11/2020 GIS-1486189 6/15/2020 GIS-1486190 5/12/2020 G I S-1486191 5/13/2020 GIS-1486192 5/14/2020 GIS-1486193 5/14/2020 GIS-1486196 7/16/2020 GIS-1486205 4/8/2020 GIS-1486206 4/8/2020 GIS-1486211 3/11/2020 GIS-1486212 5/13/2020 GIS-1486220 1/23/2020 GIS-1486221 3/2/2020 GIS-1486222 3/2/2020 G IS -1486223 1/30/2020 GIS-1486225 1/2/2020 GIS-1486229 1/16/2020 G I S-1486231 6/26/2020 GIS-1486232 6/26/2020 GIS-1486233 6/26/2020 GIS-1486234 3/10/2020 GIS-1486235 2/20/2020 GIS-1486251 1/16/2020 G I S-1486254 10/28/2020 GIS-1486269 8/3/2020 G I S-1486271 8/20/2020 GIS-1486274 8/12/2020 GIS-1486278 8/6/2020 GIS-1486279 8/6/2020 GIS-1486280 8/10/2020 G I S-1486281 8/10/2020 GIS-1486282 8/10/2020 GIS-1486288 8/11/2020 G I S-1486319 10/29/2020 GIS-1486381 9/8/2020 G I S-1486382 10/16/2020 GIS-1486388 8/12/2020 GIS-1486390 8/17/2020 GIS-1486393 8/17/2020 GIS-1486394 9/9/2020 GIS-1486397 8/18/2020 GIS-1486398 9/8/2020 G I S-1486401 8/12/2020 GIS-1486402 9/8/2020 GIS-1486410 6/25/2020 GIS-1486412 6/25/2020 GIS-1486415 7/10/2020 GIS-1486417 7/10/2020 GIS-1486418 6/24/2020 GIS-1486427 9/17/2020 G IS -1486429 1/24/2020 GIS-1486430 1/24/2020 GIS-1486431 1/13/2020 GIS-1486436 1/22/2020 G IS -1486438 1/8/2020 2020 Annual H6 MH Inspect Page 15 of 236 GIS-1486439 2/6/2020 GIS-1486440 2/6/2020 G I S-1486441 7/30/2020 GIS-1486442 2/7/2020 GIS-1486444 2/19/2020 G I S-1486451 10/7/2020 G I S-1486455 10/6/2020 GIS-1486462 11/3/2020 G I S-1486473 10/9/2020 GIS-1486483 9/16/2020 G I S-1486501 10/29/2020 GIS-1486510 5/26/2020 GIS-1486516 3/10/2020 GIS-1486520 1/30/2020 GIS-1486525 7/15/2020 GIS-1486603 5/28/2020 G I S-1486635 10/23/2020 GIS-1486648 9/1/2020 GIS-1486662 7/31/2020 GIS-1486700 4/22/2020 GIS-1486723 9/8/2020 GIS-1486724 8/17/2020 GIS-1486729 1/27/2020 GIS-1486730 7/9/2020 G I S-1486731 5/26/2020 GIS-1486743 1/6/2020 GIS-1486745 11/9/2020 GIS-1486759 6/2/2020 G I S-1486773 10/29/2020 G I S-1486777 10/29/2020 GIS-1486778 8/13/2020 GIS-1486784 2/6/2020 GIS-1486785 7/8/2020 GIS-1486787 7/8/2020 GIS-1486834 6/1/2020 GIS-1486848 5/21/2020 G I S-1486878 12/15/2020 G I S-1486879 12/15/2020 G I S-1486883 12/15/2020 GIS-1486931 7/9/2020 GIS-1486946 7/14/2020 G I S-1486951 9/18/2020 GIS-1486953 9/18/2020 GIS-1486955 7/13/2020 GIS-1486961 1/30/2020 GIS-1486970 9/15/2020 GIS-1486985 6/22/2020 GIS-1487008 5/6/2020 GIS-1487009 5/6/2020 GIS-1487010 5/6/2020 GIS-1487015 6/26/2020 GIS-1487023 4/10/2020 GIS-1487029 1/6/2020 G I S-1487034 10/27/2020 GIS-1487073 8/12/2020 GIS-1487088 11/4/2020 2020 Annual H6 MH Inspect Page 16 of 236 GIS-1487089 11/4/2020 GIS-1487096 12/1/2020 GIS-1487102 10/21/2020 G I S-1487106 10/5/2020 GIS-1487110 11/3/2020 G I S-1487111 5/20/2020 GIS-1487112 5/19/2020 GIS-1487114 6/12/2020 GIS-1487115 5/19/2020 GIS-1487116 5/19/2020 GIS-1487118 9/25/2020 G I S-1487122 12/9/2020 GIS-1487129 1/3/2020 GIS-1487130 1/3/2020 GIS-1487131 2/6/2020 GIS-1487133 1/3/2020 GIS-1487134 1/3/2020 GIS-1487137 1/3/2020 G I S-1487142 10/22/2020 GIS-1487145 5/8/2020 G I S-1487176 10/28/2020 G I S-1487191 12/3/2020 GIS-1487197 9/25/2020 GIS-1487198 8/7/2020 GIS-1487199 2/19/2020 GIS-1487202 7/29/2020 G I S-1487211 12/2/2020 GIS-1487220 6/4/2020 GIS-1487225 9/10/2020 GIS-1487226 9/2/2020 GIS-1487275 5/6/2020 GIS-1487308 1/16/2020 GIS-1487365 6/8/2020 GIS-1487366 6/3/2020 GIS-1487384 8/13/2020 GIS-1487398 3/2/2020 GIS-1487407 3/13/2020 GIS-1487423 6/12/2020 GIS-1487453 6/4/2020 GIS-1487456 5/20/2020 GIS-1487457 5/20/2020 GIS-1487458 5/20/2020 GIS-1487459 7/9/2020 GIS-1487460 7/10/2020 G I S-1487461 7/10/2020 GIS-1487463 6/4/2020 GIS-1487470 7/8/2020 GIS-1487471 5/5/2020 GIS-1487472 5/5/2020 GIS-1487477 5/5/2020 GIS-1487478 5/5/2020 GIS-1487481 5/5/2020 GIS-1487482 5/5/2020 GIS-1487483 6/9/2020 GIS-1487486 5/5/2020 GIS-1487487 5/5/2020 2020 Annual H6 MH Inspect Page 17 of 236 GIS-1487488 5/5/2020 GIS-1487489 5/5/2020 GIS-1487500 6/11/2020 GIS-1487511 3/9/2020 GIS-1487537 8/11/2020 GIS-1487538 1/10/2020 GIS-1487645 11/2/2020 GIS-1487648 11/2/2020 GIS-1487649 11/2/2020 GIS-1487894 4/13/2020 GIS-1487895 3/25/2020 GIS-1487896 5/7/2020 GIS-1487897 7/23/2020 GIS-1487898 3/25/2020 GIS-1487899 3/25/2020 GIS-1487900 3/25/2020 GIS-1487901 5/7/2020 GIS-1487902 5/7/2020 GIS-1487903 5/18/2020 GIS-1487904 5/18/2020 GIS-1487939 9/29/2020 GIS-1487956 7/15/2020 GIS-1487957 7/15/2020 GIS-1487958 7/16/2020 GIS-1487959 7/15/2020 GIS-1487960 7/29/2020 GIS-1487963 1/6/2020 G I S-1487964 1/13/2020 GIS-1487965 1/13/2020 GIS-1487966 1/7/2020 GIS-1487967 1/3/2020 G IS -1487968 1/3/2020 GIS-1487969 1/3/2020 GIS-1487970 1/6/2020 G I S-1487971 1/6/2020 G I S-1487975 12/23/2020 G I S-1487976 12/23/2020 GIS-1488126 1/6/2020 GIS-1488127 1/6/2020 GIS-1488146 5/29/2020 GIS-1488217 9/4/2020 G I S-1488401 2/10/2020 GIS-1488402 1/8/2020 GIS-1488430 12/21/2020 G I S-1488442 12/30/2020 G I S-1488488 12/30/2020 GIS-1488489 1/28/2020 G IS -1488490 1/7/2020 G I S-1488491 1/7/2020 GIS-1488492 1/7/2020 GIS-1488493 1/7/2020 G IS -1488495 1/3/2020 G I S-1488552 12/22/2020 G I S-1488553 12/22/2020 G I S-1488554 12/22/2020 GIS-1488623 12/21/2020 2020 Annual H6 MH Inspect Page 18 of 236 G I S-1488624 12/28/2020 GIS-1488644 12/21/2020 GIS-1488645 12/21/2020 G I S-1488646 12/22/2020 G I S-1488647 12/22/2020 G I S-1488648 12/22/2020 G I S-1488649 12/28/2020 G I S-1488650 12/28/2020 G I S-1488651 12/29/2020 G I S-1488652 12/29/2020 G I S-1488653 12/29/2020 G I S-1488655 12/29/2020 GIS-1488656 12/21/2020 GIS-1488675 11/30/2020 GIS-1488676 11/30/2020 G I S-1488677 12/3/2020 G I S-1488678 12/7/2020 G I S-1488679 12/7/2020 G I S-1488680 12/4/2020 G I S-1488681 12/7/2020 G I S-1488682 12/3/2020 G I S-1488683 12/7/2020 G I S-1488684 12/4/2020 G I S-1488685 12/3/2020 G I S-1488686 12/3/2020 GIS-1488687 11/17/2020 GIS-1488688 11/12/2020 GIS-1488689 11/12/2020 GIS-1488690 11/6/2020 GIS-1488691 11/6/2020 GIS-1488692 11/16/2020 GIS-1488693 11/16/2020 G I S-1488694 12/7/2020 GIS-1488722 12/21/2020 GIS-1488723 12/21/2020 G I S-1488724 12/16/2020 GIS-1488725 12/21/2020 GIS-1488726 12/21/2020 GIS-1488727 12/21/2020 GIS-1488728 12/21/2020 GIS-1488795 11/19/2020 G I S-1488796 11/19/2020 G I S-1488797 11/18/2020 GIS-1488798 11/19/2020 G I S-1488802 12/28/2020 GIS-1488904 9/2/2020 GIS-1488905 9/2/2020 GIS-1488908 8/4/2020 GIS-1488909 8/4/2020 GIS-1488911 8/5/2020 GIS-1489063 12/21/2020 G I S-1489064 12/24/2020 G I S-1489065 12/22/2020 G I S-1489066 12/23/2020 G I S-1489067 12/23/2020 G I S-1489068 12/23/2020 2020 Annual H6 MH Inspect Page 19 of 236 G I S-1489069 12/23/2020 G I S-1489070 12/24/2020 G I S-1489071 12/24/2020 G I S-1489073 12/23/2020 G I S-1489074 12/24/2020 G I S-1489075 12/28/2020 G I S-1489118 12/30/2020 G I S-1489119 12/22/2020 GIS-1489129 2/10/2020 GIS-1489137 9/10/2020 GIS-1489138 9/10/2020 GIS-1489139 9/10/2020 GIS-1489140 9/10/2020 G I S-1489141 9/10/2020 GIS-1489142 9/10/2020 GIS-1489143 9/10/2020 GIS-1489144 9/10/2020 GIS-1489145 9/10/2020 GIS-1489146 9/10/2020 GIS-1489147 9/10/2020 GIS-1489149 9/10/2020 GIS-1489150 9/10/2020 GIS-1489152 9/10/2020 GIS-1489153 9/10/2020 GIS-1489154 9/10/2020 G I S-1489163 12/23/2020 G I S-1489164 12/23/2020 G I S-1489207 12/28/2020 G I S-1489208 12/22/2020 G I S-1489211 12/15/2020 G I S-1489212 12/24/2020 G I S-1489213 12/15/2020 G I S-1489214 12/23/2020 G I S-1489215 12/24/2020 GIS-1489327 6/2/2020 G IS -1489355 1/8/2020 G I S-1489387 12/16/2020 G I S-1489388 12/16/2020 G I S-1489389 12/16/2020 GIS-1489390 12/21/2020 G I S-1489391 12/30/2020 G I S-1489392 12/30/2020 G I S-1489393 12/22/2020 GIS-1489394 12/21/2020 G I S-1489395 12/28/2020 GIS-1489396 12/21/2020 GIS-1489397 12/21/2020 GIS-1489398 12/21/2020 G I S-1489399 12/29/2020 G I S-1489400 12/29/2020 G I S-1489473 12/22/2020 G I S-1489474 12/22/2020 G I S-1489475 12/22/2020 G I S-1489482 12/30/2020 G I S-1489483 12/30/2020 G I S-1489484 12/29/2020 2020 Annual H6 MH Inspect Page 20 of 236 G I S-1489486 12/30/2020 G I S-1489487 12/30/2020 G I S-1489488 12/30/2020 G I S-1489516 12/24/2020 GIS-1489517 12/21/2020 G I S-1489518 12/16/2020 G I S-1489519 12/16/2020 G I S-1489520 12/16/2020 G I S-1489521 12/16/2020 G I S-1489522 12/16/2020 G I S-1489523 12/16/2020 G I S-1489524 12/16/2020 G I S-1489525 12/16/2020 G I S-1489526 12/16/2020 G I S-1489527 12/16/2020 G I S-1489528 12/16/2020 G I S-1489529 12/16/2020 G I S-1489530 12/15/2020 G I S-1489531 12/15/2020 G I S-1489532 12/15/2020 G I S-1489533 12/15/2020 G I S-1489602 12/16/2020 G I S-1489605 12/16/2020 G I S-1489606 12/16/2020 G I S-1489607 12/16/2020 G I S-1489608 12/16/2020 GIS-1489645 9/10/2020 GIS-1489646 9/10/2020 G I S-1489745 12/23/2020 G I S-1489746 12/23/2020 G I S-1489748 12/24/2020 G I S-1489749 12/23/2020 G I S-1489750 12/23/2020 G I S-1489751 12/23/2020 G I S-1489752 12/23/2020 G I S-1489753 12/23/2020 G I S-1489754 12/23/2020 G I S-1489755 12/23/2020 G I S-1489827 12/23/2020 G I S-1489828 12/23/2020 G I S-1489844 12/7/2020 GIS-1489845 11/16/2020 GIS-1489846 11/13/2020 G I S-1489847 11/10/2020 GIS-1489848 11/4/2020 GIS-1489849 11/4/2020 GIS-1489851 11/5/2020 GIS-1489852 11/5/2020 GIS-1489853 11/12/2020 GIS-1489854 11/13/2020 GIS-1489855 11/25/2020 GIS-1489856 11/23/2020 GIS-1489858 11/17/2020 GIS-1489859 11/6/2020 GIS-1489860 11/4/2020 GIS-1489861 11/4/2020 2020 Annual H6 MH Inspect Page 21 of 236 GIS-1489862 11/4/2020 GIS-1489863 11/4/2020 G I S-1489889 12/29/2020 G I S-1489890 12/28/2020 G I S-1489891 12/28/2020 G I S-1489892 12/28/2020 G I S-1489893 12/23/2020 G I S-1489894 12/28/2020 G I S-1489895 12/28/2020 G I S-1489896 12/28/2020 GIS-1489930 8/21/2020 G I S-1489933 12/30/2020 GIS-1490116 9/9/2020 GIS-1490117 9/10/2020 GIS-1490118 9/10/2020 GIS-1490119 9/10/2020 GIS-1490125 9/11/2020 G I S-1490149 12/23/2020 G I S-1490150 12/23/2020 G I S-1490158 12/23/2020 G I S-1490232 12/16/2020 G I S-1490233 12/16/2020 G I S-1490234 12/16/2020 G I S-1490264 12/30/2020 G I S-1490272 12/22/2020 G I S-1490273 12/22/2020 G I S-1490274 12/14/2020 G I S-1490275 12/14/2020 G I S-1490276 12/14/2020 G I S-1490298 12/23/2020 G I S-1490299 12/30/2020 GIS-1490336 11/4/2020 GIS-1490337 11/4/2020 GIS-1490338 11/4/2020 GIS-1490339 11/5/2020 GIS-1490340 11/5/2020 GIS-1490341 11/5/2020 GIS-1490342 11/5/2020 GIS-1490343 11/5/2020 GIS-1490344 11/20/2020 G I S-1490345 12/9/2020 G I S-1490346 12/9/2020 G I S-1490347 12/9/2020 G I S-1490348 12/8/2020 G I S-1490351 12/9/2020 GIS-1490352 11/6/2020 GIS-1490353 11/6/2020 GIS-1490354 11/12/2020 GIS-1490355 11/13/2020 GIS-1490393 1/8/2020 GIS-1490394 1/8/2020 GIS-1490395 1/16/2020 GIS-1490396 1/15/2020 GIS-1490397 1/15/2020 GIS-1490398 1/10/2020 GIS-1490399 1/16/2020 2020 Annual H6 MH Inspect Page 22 of 236 G IS -1490460 1/27/2020 G IS -1490463 1/3/2020 G I S-1490465 12/30/2020 G I S-1490466 12/30/2020 G I S-1490467 12/30/2020 G I S-1490468 12/30/2020 G I S-1490500 12/17/2020 G I S-1490501 12/17/2020 G I S-1490502 12/17/2020 G I S-1490503 12/17/2020 G I S-1490504 12/17/2020 G I S-1490505 12/17/2020 G I S-1490506 12/17/2020 G I S-1490507 12/17/2020 G I S-1490508 12/17/2020 G I S-1490509 12/17/2020 G I S-1490510 12/17/2020 G I S-1490511 12/17/2020 G I S-1490512 12/17/2020 G IS -1490581 1/27/2020 G IS -1490582 1/27/2020 GIS-1490644 12/21/2020 GIS-1490645 12/21/2020 G IS -1490722 1/2/2020 GIS-1490723 1/2/2020 G I S-1490738 12/15/2020 G I S-1490739 12/15/2020 G I S-1490740 12/22/2020 G I S-1490847 1/15/2020 GIS-1490848 1/13/2020 GIS-1490849 1/21/2020 GIS-1490850 1/10/2020 GIS-1490851 1/10/2020 GIS-1490852 1/10/2020 GIS-1490853 1/10/2020 GIS-1490854 1/16/2020 GIS-1490855 1/16/2020 GIS-1490856 1/10/2020 GIS-1490857 1/10/2020 G IS -1490858 1/9/2020 GIS-1490859 1/9/2020 GIS-1490860 1/9/2020 GIS-1490861 1/9/2020 GIS-1490862 1/13/2020 G IS -1490865 1/28/2020 G I S-1490886 12/14/2020 G I S-1490887 12/14/2020 G I S-1490888 12/14/2020 G I S-1490889 12/17/2020 G I S-1490890 12/17/2020 G I S-1490891 12/17/2020 G I S-1490892 12/18/2020 G I S-1490894 12/18/2020 G I S-1490895 12/15/2020 G I S-1490896 12/15/2020 G I S-1490897 12/15/2020 2020 Annual H6 MH Inspect Page 23 of 236 G I S-1490898 12/15/2020 G I S-1490899 12/15/2020 GIS-1490970 11/17/2020 G I S-1490971 11/9/2020 GIS-1490972 11/17/2020 GIS-1490973 11/16/2020 G I S-1490974 11/18/2020 GIS-1490975 11/16/2020 GIS-1490976 11/16/2020 G I S-1490977 11/16/2020 GIS-1490978 11/16/2020 GIS-1490979 11/16/2020 GIS-1490980 11/16/2020 GIS-1490981 11/9/2020 GIS-1490982 11/9/2020 GIS-1491004 2/12/2020 GIS-1491132 2/10/2020 GIS-1491134 11/18/2020 GIS-1491135 11/18/2020 GIS-1491136 11/18/2020 GIS-1491137 11/17/2020 GIS-1491138 11/17/2020 GIS-1491139 11/17/2020 GIS-1491140 11/17/2020 GIS-1491147 1/2/2020 GIS-1491148 1/2/2020 GIS-1491149 1/2/2020 GIS-1491150 1/2/2020 GIS-1491151 1/15/2020 GIS-1491152 1/2/2020 GIS-1491153 1/2/2020 GIS-1491154 1/2/2020 GIS-1491155 1/3/2020 GIS-1491156 1/3/2020 GIS-1491157 1/28/2020 G I S-1491165 12/14/2020 G I S-1491166 12/14/2020 G I S-1491328 12/14/2020 G I S-1491329 12/14/2020 G I S-1491330 12/14/2020 G I S-1491331 12/14/2020 G I S-1491332 12/14/2020 G I S-1491333 12/14/2020 G I S-1491334 12/14/2020 G I S-1491381 12/15/2020 G I S-1491382 12/22/2020 GIS-1491402 1/31/2020 GIS-1491403 2/13/2020 GIS-1491404 2/4/2020 GIS-1491405 2/4/2020 GIS-1491406 1/31/2020 GIS-1491507 11/12/2020 GIS-1491508 11/12/2020 G I S-1491509 12/2/2020 GIS-1491510 11/13/2020 GIS-1491511 11/18/2020 2020 Annual H6 MH Inspect Page 24 of 236 GIS-1491512 11/13/2020 GIS-1491513 11/13/2020 GIS-1491514 11/13/2020 GIS-1491515 11/13/2020 GIS-1491517 11/13/2020 GIS-1491519 11/17/2020 GIS-1491520 11/17/2020 GIS-1491521 11/13/2020 GIS-1491522 11/17/2020 GIS-1491523 11/18/2020 GIS-1491524 11/16/2020 GIS-1491525 11/30/2020 GIS-1491526 11/30/2020 G I S-1491597 1/24/2020 GIS-1491598 2/10/2020 GIS-1491599 1/28/2020 GIS-1491600 1/28/2020 GIS-1491601 1/28/2020 GIS-1491602 1/31/2020 GIS-1491603 1/31/2020 G I S-1491624 12/30/2020 GIS-1491638 2/10/2020 GIS-1491639 2/10/2020 GIS-1491640 1/23/2020 G I S-1491641 2/13/2020 GIS-1491642 2/6/2020 GIS-1491643 2/6/2020 GIS-1491644 2/6/2020 GIS-1491645 2/5/2020 GIS-1491646 2/5/2020 GIS-1491647 2/5/2020 GIS-1491648 2/5/2020 GIS-1491649 2/5/2020 GIS-1491650 2/5/2020 G I S-1491651 2/13/2020 GIS-1491652 2/6/2020 GIS-1491668 12/31/2020 GIS-1491669 12/31/2020 G I S-1491671 12/30/2020 G I S-1491672 12/30/2020 G I S-1491673 12/30/2020 GIS-1491687 11/4/2020 GIS-1491688 11/4/2020 GIS-1491689 11/4/2020 GIS-1491690 11/4/2020 GIS-1491691 11/19/2020 GIS-1491692 11/4/2020 GIS-1491693 11/4/2020 GIS-1491694 11/4/2020 GIS-1491695 11/17/2020 GIS-1491696 11/4/2020 GIS-1491697 11/4/2020 GIS-1491699 11/4/2020 GIS-1491700 11/4/2020 GIS-1491701 11/17/2020 GIS-1491705 11/9/2020 2020 Annual H6 MH Inspect Page 25 of 236 GIS-1491706 11/9/2020 GIS-1491707 11/9/2020 GIS-1491708 11/9/2020 GIS-1491709 9/4/2020 GIS-1491710 9/4/2020 GIS-1491711 9/4/2020 G I S-1491712 12/8/2020 G I S-1491713 12/8/2020 G I S-1491714 12/8/2020 G I S-1491715 12/8/2020 GIS-1491716 9/4/2020 GIS-1491717 9/4/2020 GIS-1491718 9/4/2020 GIS-1491719 11/9/2020 GIS-1491720 11/23/2020 GIS-1491721 11/23/2020 GIS-1491722 11/23/2020 G I S-1491797 1/22/2020 GIS-1491801 1/22/2020 GIS-1491802 1/22/2020 GIS-1491804 1/24/2020 GIS-1491805 1/24/2020 GIS-1491806 1/24/2020 G I S-1491807 1/22/2020 GIS-1491808 1/21/2020 GIS-1491809 1/21/2020 GIS-1491810 1/23/2020 GIS-1491811 1/23/2020 GIS-1491812 1/23/2020 GIS-1491813 1/23/2020 G I S-1491839 12/30/2020 G I S-1491840 12/29/2020 G I S-1491841 12/29/2020 G I S-1491842 12/29/2020 G I S-1491843 12/29/2020 G I S-1491844 12/29/2020 G I S-1491845 12/28/2020 G I S-1491846 12/29/2020 G I S-1491847 12/29/2020 G I S-1491848 12/29/2020 G I S-1491849 12/29/2020 GIS-1491850 12/31/2020 GIS-1491851 12/31/2020 GIS-1491852 12/31/2020 GIS-1491853 12/31/2020 GIS-1491854 12/31/2020 G I S-1491857 12/30/2020 G I S-1491858 12/30/2020 GIS-1491859 11/30/2020 GIS-1491860 11/30/2020 GIS-1491861 11/30/2020 G I S-1491862 12/14/2020 GIS-1491863 11/6/2020 GIS-1491864 11/6/2020 GIS-1491865 11/6/2020 GIS-1491866 11/6/2020 2020 Annual H6 MH Inspect Page 26 of 236 GIS-1491867 11/9/2020 G I S-1491868 12/14/2020 GIS-1491869 11/12/2020 GIS-1491870 11/13/2020 GIS-1491871 11/12/2020 GIS-1491872 11/12/2020 GIS-1491873 11/4/2020 GIS-1491874 11/9/2020 GIS-1491875 11/12/2020 G I S-1491919 12/22/2020 GIS-1491973 12/21/2020 G I S-1491975 12/29/2020 G I S-1491976 12/28/2020 G I S-1491977 12/29/2020 G I S-1491980 12/29/2020 G I S-1492028 12/23/2020 G I S-1492030 12/15/2020 G I S-1492031 12/22/2020 G I S-1492032 12/15/2020 G I S-1492033 12/18/2020 G I S-1492034 12/15/2020 G I S-1492035 12/15/2020 G I S-1492037 12/15/2020 G I S-1492038 12/22/2020 GIS-1492122 2/6/2020 GIS-1492123 2/10/2020 GIS-1492124 2/10/2020 GIS-1492125 2/4/2020 G I S-1492218 12/30/2020 GIS-1492221 12/31/2020 G I S-1492222 12/30/2020 G I S-1492224 12/30/2020 G I S-1492225 12/30/2020 G I S-1492226 12/30/2020 G I S-1492227 12/30/2020 G I S-1492228 12/30/2020 G I S-1492229 12/30/2020 GIS-1492242 2/4/2020 GIS-1492243 2/12/2020 GIS-1492244 2/12/2020 GIS-1492245 2/12/2020 GIS-1492246 2/3/2020 GIS-1492247 2/3/2020 GIS-1492248 2/3/2020 G I S-1492324 12/29/2020 G I S-1492325 12/29/2020 G I S-1492326 12/29/2020 G I S-1492327 12/29/2020 G I S-1492328 12/29/2020 G I S-1492340 12/29/2020 GIS-1492351 11/20/2020 GIS-1492352 11/20/2020 GIS-1492356 11/23/2020 GIS-1492357 11/23/2020 GIS-1492358 11/23/2020 GIS-1492359 11/23/2020 2020 Annual H6 MH Inspect Page 27 of 236 GIS-1492360 11/23/2020 GIS-1492361 11/23/2020 GIS-1492362 11/23/2020 GIS-1492365 11/9/2020 GIS-1492382 2/3/2020 GIS-1492383 2/11/2020 GIS-1492386 2/7/2020 GIS-1492390 1/15/2020 G I S-1492391 3/12/2020 GIS-1492392 3/2/2020 GIS-1492393 1/15/2020 GIS-1492394 3/2/2020 G I S-1492509 12/23/2020 G I S-1492639 12/17/2020 G I S-1492643 12/17/2020 G IS -1492666 1/28/2020 GIS-1492688 11/3/2020 GIS-1492689 11/3/2020 GIS-1492690 11/3/2020 GIS-1492691 11/3/2020 GIS-1492692 11/3/2020 GIS-1492693 11/3/2020 GIS-1492694 11/3/2020 GIS-1492695 11/3/2020 G I S-1492696 10/29/2020 G I S-1492697 10/29/2020 GIS-1492698 11/6/2020 GIS-1492699 11/6/2020 GIS-1492762 1/10/2020 G I S-1492763 1/10/2020 G I S-1492764 1/7/2020 G IS -1492765 1/9/2020 GIS-1492813 2/3/2020 GIS-1492814 2/3/2020 G I S-1492817 1/27/2020 GIS-1492818 1/3/2020 GIS-1492824 9/24/2020 GIS-1492905 8/4/2020 GIS-1492906 8/4/2020 GIS-1492907 8/4/2020 GIS-1492908 8/4/2020 GIS-1492909 9/11/2020 GIS-1492911 8/4/2020 GIS-1492912 1/24/2020 GIS-1492916 8/4/2020 GIS-1492917 11/17/2020 GIS-1492918 11/16/2020 GIS-1492923 1/10/2020 GIS-1493027 1/13/2020 GIS-1493028 1/13/2020 GIS-1493029 1/16/2020 G IS -1493030 1/9/2020 GIS-1493076 9/10/2020 GIS-1493077 9/10/2020 GIS-1493078 9/10/2020 GIS-1493079 9/10/2020 2020 Annual H6 MH Inspect Page 28 of 236 GIS-1493080 9/10/2020 GIS-1493138 1/13/2020 GIS-1493139 1/16/2020 GIS-1493140 1/14/2020 GIS-1493141 1/14/2020 GIS-1493142 1/16/2020 GIS-1493284 11/30/2020 GIS-1493285 11/30/2020 G I S-1493286 12/7/2020 G I S-1493287 12/7/2020 G I S-1493385 12/23/2020 GIS-1493527 1/16/2020 GIS-1493528 1/10/2020 GIS-1493529 1/27/2020 GIS-1493575 12/31/2020 GIS-1493576 12/31/2020 GIS-1493577 12/31/2020 GIS-1493578 12/31/2020 GIS-1493579 12/31/2020 GIS-1493581 12/31/2020 GIS-1493912 12/31/2020 GIS-1493916 12/31/2020 G I S-1493920 10/13/2020 GIS-1493922 1/21/2020 GIS-1493923 1/21/2020 GIS-1494129 1/23/2020 GIS-1494130 8/28/2020 G I S-1494131 8/28/2020 GIS-1494132 8/28/2020 GIS-1494133 1/24/2020 GIS-1494134 8/4/2020 GIS-1494135 8/4/2020 GIS-1494136 1/23/2020 G I S-1494137 1/23/2020 GIS-1494138 1/23/2020 GIS-1494139 9/2/2020 GIS-1494140 9/2/2020 GIS-1494234 12/31/2020 GIS-1494261 2/11/2020 GIS-1494262 2/11/2020 GIS-1494264 2/11/2020 GIS-1494266 2/12/2020 GIS-1494267 2/12/2020 GIS-1494268 2/12/2020 GIS-1494269 2/12/2020 GIS-1494270 2/12/2020 G I S-1494271 2/12/2020 GIS-1494272 2/12/2020 GIS-1494273 2/12/2020 GIS-1494274 2/11/2020 GIS-1494275 2/11/2020 G I S-1494294 1/24/2020 G IS -1494295 1/24/2020 GIS-1494302 2/10/2020 G I S-1494431 9/10/2020 GIS-1494432 9/10/2020 2020 Annual H6 MH Inspect Page 29 of 236 GIS-1494433 9/10/2020 GIS-1494434 9/10/2020 GIS-1494435 9/10/2020 GIS-1494436 9/10/2020 GIS-1494506 1/22/2020 GIS-1494507 1/22/2020 GIS-1494508 1/24/2020 G IS -1494509 1/22/2020 GIS-1494590 1/24/2020 GIS-1494636 11/2/2020 GIS-1494637 11/2/2020 G IS -1494777 1/2/2020 GIS-1494778 3/4/2020 GIS-1494779 3/4/2020 G I S-1494920 10/28/2020 G I S-1494921 10/28/2020 G I S-1494922 10/28/2020 GIS-1494923 10/21/2020 GIS-1494943 1/27/2020 G I S-1494944 1/27/2020 GIS-1494990 3/4/2020 GIS-1494991 1/29/2020 GIS-1494992 1/29/2020 GIS-1494993 2/25/2020 GIS-1494994 1/29/2020 GIS-1494995 2/25/2020 GIS-1494996 3/11/2020 GIS-1494997 3/4/2020 GIS-1494998 3/4/2020 GIS-1494999 3/11/2020 GIS-1495000 2/25/2020 G IS -1495001 1/29/2020 GIS-1495002 1/29/2020 GIS-1495003 2/25/2020 GIS-1495004 2/4/2020 GIS-1495005 1/31/2020 GIS-1495006 1/31/2020 GIS-1495065 1/30/2020 GIS-1495066 1/30/2020 G IS -1495067 1/30/2020 GIS-1495068 1/30/2020 GIS-1495069 1/30/2020 GIS-1495070 1/30/2020 GIS-1495148 9/10/2020 GIS-1495149 9/10/2020 GIS-1495150 9/10/2020 G I S-1495151 9/10/2020 GIS-1495152 9/10/2020 G IS -1495269 1/28/2020 G I S-1495300 12/23/2020 G I S-1495301 12/23/2020 G I S-1495335 10/28/2020 G I S-1495336 10/28/2020 G I S-1495337 10/28/2020 G I S-1495338 10/29/2020 G I S-1495339 10/28/2020 2020 Annual H6 MH Inspect Page 30 of 236 G I S-1495340 10/29/2020 G I S-1495341 10/13/2020 G I S-1495342 10/13/2020 G I S-1495343 10/13/2020 G I S-1495344 10/13/2020 G I S-1495347 10/13/2020 G I S-1495348 10/13/2020 G I S-1495349 10/13/2020 G I S-1495350 10/13/2020 G I S-1495351 10/13/2020 G I S-1495352 10/13/2020 G I S-1495453 12/16/2020 G I S-1495454 12/16/2020 GIS-1495489 1/28/2020 GIS-1495541 11/17/2020 GIS-1495542 11/16/2020 GIS-1495543 11/16/2020 GIS-1495544 11/13/2020 GIS-1495545 11/13/2020 GIS-1495546 11/13/2020 G I S-1495547 11/16/2020 GIS-1495548 11/12/2020 GIS-1495549 11/12/2020 GIS-1495550 11/12/2020 GIS-1495551 12/11/2020 GIS-1495640 3/10/2020 GIS-1495653 2/15/2020 GIS-1495654 2/15/2020 GIS-1495655 2/15/2020 GIS-1495656 2/15/2020 G I S-1495722 12/7/2020 G I S-1495723 12/7/2020 G I S-1495724 12/8/2020 G I S-1495725 12/9/2020 G I S-1495726 12/14/2020 G I S-1495727 12/14/2020 GIS-1495728 11/16/2020 GIS-1495729 11/25/2020 GIS-1495730 11/16/2020 GIS-1495823 3/10/2020 GIS-1495847 2/7/2020 GIS-1495848 2/27/2020 GIS-1495849 2/25/2020 GIS-1495850 2/26/2020 GIS-1496170 11/12/2020 GIS-1496171 11/23/2020 GIS-1496172 11/23/2020 G I S-1496313 10/13/2020 G I S-1496314 10/13/2020 G I S-1496315 10/13/2020 G I S-1496316 10/13/2020 G I S-1496317 10/14/2020 G I S-1496318 10/14/2020 G I S-1496319 10/14/2020 GIS-1496320 10/21/2020 G I S-1496321 10/20/2020 2020 Annual H6 MH Inspect Page 31 of 236 G I S-1496322 10/20/2020 GIS-1496323 10/21/2020 GIS-1496324 10/21/2020 G I S-1496325 10/14/2020 G I S-1496326 10/28/2020 G I S-1496327 10/14/2020 GIS-1496328 8/17/2020 GIS-1496329 7/22/2020 GIS-1496330 7/22/2020 G I S-1496331 7/22/2020 GIS-1496332 9/28/2020 G IS -1496375 1/9/2020 G IS -1496380 1/9/2020 G I S-1496459 10/19/2020 G I S-1496462 10/19/2020 GIS-1496613 11/23/2020 GIS-1496614 11/23/2020 GIS-1496616 12/11/2020 GIS-1496617 11/23/2020 GIS-1496618 12/11/2020 GIS-1496620 11/25/2020 GIS-1496621 11/24/2020 GIS-1496664 11/24/2020 GIS-1496665 11/13/2020 GIS-1496666 11/13/2020 GIS-1496667 11/13/2020 GIS-1496668 11/13/2020 GIS-1496669 11/16/2020 GIS-1496670 11/13/2020 G I S-1496671 11/4/2020 GIS-1496672 11/4/2020 GIS-1496755 11/23/2020 GIS-1496756 11/23/2020 GIS-1496757 11/23/2020 GIS-1496762 11/18/2020 G I S-1496764 11/18/2020 GIS-1496765 11/18/2020 GIS-1497000 11/6/2020 GIS-1497001 11/10/2020 GIS-1497002 11/10/2020 GIS-1497003 11/10/2020 GIS-1497095 12/31/2020 GIS-1497096 12/31/2020 G I S-1497097 12/30/2020 GIS-1497242 2/13/2020 GIS-1497244 7/17/2020 GIS-1497245 7/17/2020 GIS-1497246 7/16/2020 GIS-1497247 7/17/2020 GIS-1497248 7/17/2020 GIS-1497249 7/17/2020 GIS-1497251 8/6/2020 GIS-1497252 7/17/2020 GIS-1497253 7/17/2020 GIS-1497254 8/5/2020 GIS-1497255 8/5/2020 2020 Annual H6 MH Inspect Page 32 of 236 GIS-1497256 8/5/2020 GIS-1497257 11/2/2020 G I S-1497541 12/23/2020 G I S-1497542 12/23/2020 GIS-1497641 11/16/2020 GIS-1497642 11/6/2020 GIS-1497643 11/6/2020 G I S-1497644 11/16/2020 G I S-1497645 11/16/2020 G I S-1497647 11/17/2020 GIS-1497648 11/9/2020 GIS-1497649 11/9/2020 G I S-1497751 12/31/2020 G I S-1497752 12/31/2020 GIS-1497862 12/31/2020 G I S-1497892 12/24/2020 G I S-1497900 12/16/2020 G I S-1497901 12/16/2020 G I S-1497907 12/15/2020 G I S-1497911 12/15/2020 G I S-1497912 10/19/2020 G I S-1497913 10/19/2020 G I S-1497914 10/19/2020 GIS-1497965 3/5/2020 GIS-1498024 8/17/2020 GIS-1498025 8/17/2020 GIS-1498026 8/17/2020 GIS-1498030 7/22/2020 G I S-1498031 7/22/2020 GIS-1498032 7/22/2020 GIS-1498033 7/22/2020 GIS-1498034 7/22/2020 GIS-1498035 9/10/2020 GIS-1498061 11/9/2020 GIS-1498062 11/10/2020 GIS-1498063 11/10/2020 GIS-1498064 11/10/2020 GIS-1498074 11/2/2020 GIS-1498076 11/20/2020 G I S-1498077 12/7/2020 GIS-1498229 9/10/2020 GIS-1498230 8/25/2020 G I S-1498231 8/25/2020 GIS-1498232 8/25/2020 GIS-1498233 8/24/2020 GIS-1498234 8/24/2020 GIS-1498235 8/24/2020 G IS -1498236 1/22/2020 GIS-1498238 1/15/2020 GIS-1498415 11/4/2020 G I S-1498420 12/8/2020 G I S-1498421 12/8/2020 G I S-1498422 12/9/2020 G I S-1498423 12/9/2020 GIS-1498689 1/15/2020 GIS-1498692 11/13/2020 2020 Annual H6 MH Inspect Page 33 of 236 GIS-1498693 9/10/2020 G I S-1498794 12/14/2020 GIS-1498795 11/6/2020 GIS-1498796 11/16/2020 G I S-1498797 11/16/2020 G I S-1498798 11/16/2020 GIS-1498799 11/16/2020 GIS-1499055 12/31/2020 GIS-1499057 12/31/2020 G I S-1499102 12/4/2020 G I S-1499103 12/4/2020 G I S-1499104 12/7/2020 GIS-1499105 11/13/2020 GIS-1499106 11/16/2020 GIS-1499107 11/16/2020 GIS-1499108 11/24/2020 GIS-1499109 11/12/2020 GIS-1499110 11/12/2020 GIS-1499111 11/12/2020 GIS-1499112 11/16/2020 GIS-1499222 10/21/2020 GIS-1499223 10/21/2020 GIS-1499225 10/21/2020 GIS-1499226 10/21/2020 GIS-1499227 10/21/2020 GIS-1499228 11/5/2020 GIS-1499230 11/5/2020 G I S-1499232 10/20/2020 G I S-1499233 10/14/2020 G I S-1499234 10/14/2020 G I S-1499235 10/14/2020 G I S-1499236 10/14/2020 G I S-1499237 10/20/2020 GIS-1499238 11/5/2020 G I S-1499239 10/20/2020 G I S-1499328 10/20/2020 G I S-1499329 10/20/2020 G I S-1499331 12/16/2020 GIS-1499332 11/6/2020 GIS-1499333 11/6/2020 GIS-1499334 11/19/2020 GIS-1499335 11/6/2020 G I S-1499336 12/3/2020 G I S-1499337 12/3/2020 GIS-1499338 11/30/2020 GIS-1499429 12/31/2020 G I S-1499430 12/24/2020 GIS-1499519 12/31/2020 GIS-1499520 12/31/2020 GIS-1499640 9/4/2020 GIS-1499647 11/5/2020 GIS-1499648 11/5/2020 GIS-1499649 11/5/2020 GIS-1499650 11/5/2020 GIS-1499651 11/5/2020 GIS-1499652 11/5/2020 2020 Annual H6 MH Inspect Page 34 of 236 GIS-1499653 11/5/2020 GIS-1499654 11/10/2020 GIS-1499655 11/10/2020 GIS-1499658 11/19/2020 GIS-1499659 11/19/2020 G I S-1499783 12/23/2020 G I S-1499784 12/24/2020 G I S-1499785 12/23/2020 G I S-1499786 12/23/2020 G I S-1499787 12/23/2020 G I S-1499788 12/24/2020 G I S-1499789 12/23/2020 G I S-1499790 12/24/2020 GIS-1499898 3/4/2020 GIS-1499937 11/6/2020 GIS-1499938 11/6/2020 GIS-1499939 11/6/2020 GIS-1499940 11/6/2020 GIS-1499941 11/5/2020 GIS-1499942 11/5/2020 GIS-1499943 11/5/2020 G I S-1499987 12/24/2020 G I S-1500029 12/30/2020 G I S-1500030 12/30/2020 G I S-1500032 12/30/2020 G I S-1500033 12/30/2020 G I S-1500035 12/30/2020 G I S-1500036 12/30/2020 G I S-1500037 12/30/2020 G I S-1500038 12/30/2020 G I S-1500039 12/30/2020 G I S-1500040 12/30/2020 G I S-1500079 12/28/2020 GIS-1500080 11/18/2020 GIS-1500091 11/10/2020 GIS-1500092 11/6/2020 GIS-1500093 11/10/2020 GIS-1500094 11/10/2020 GIS-1500095 11/10/2020 GIS-1500096 11/10/2020 GIS-1500097 11/10/2020 GIS-1500098 11/10/2020 GIS-1500144 11/6/2020 GIS-1500145 11/6/2020 GIS-1500146 11/10/2020 G I S-1500147 12/9/2020 G I S-1500148 12/8/2020 G I S-1500149 12/8/2020 G I S-1500150 12/3/2020 GIS-1500151 11/16/2020 GIS-1500152 11/24/2020 G I S-1500162 12/28/2020 GIS-1500163 11/9/2020 GIS-1500167 12/31/2020 GIS-1500168 12/31/2020 GIS-1500171 12/31/2020 2020 Annual H6 MH Inspect Page 35 of 236 G I S-1500174 12/30/2020 GIS-1500321 11/10/2020 G I S-1500322 12/4/2020 G I S-1500323 12/4/2020 GIS-1500437 9/10/2020 G I S-1500477 12/22/2020 G I S-1500478 12/22/2020 G I S-1500479 12/28/2020 G I S-1500480 12/28/2020 G I S-1500481 12/28/2020 G I S-1500482 12/28/2020 G I S-1500483 12/28/2020 GIS-1500484 11/25/2020 GIS-1500485 11/5/2020 GIS-1500486 11/6/2020 G I S-1500487 12/4/2020 G I S-1500488 12/4/2020 G I S-1500489 12/4/2020 GIS-1500644 1/2/2020 GIS-1500664 9/10/2020 G I S-1500697 12/18/2020 G I S-1500720 12/4/2020 GIS-1500721 11/10/2020 GIS-1500722 11/10/2020 G I S-1500723 12/4/2020 G I S-1500724 12/3/2020 G I S-1500784 12/7/2020 G I S-1500785 12/2/2020 G I S-1500786 12/3/2020 G I S-1500787 12/3/2020 G I S-1500788 12/2/2020 G I S-1500789 12/2/2020 G I S-1500790 12/2/2020 G I S-1500791 12/2/2020 G I S-1500792 12/2/2020 G I S-1500793 12/2/2020 G I S-1500849 12/7/2020 G I S-1500850 12/7/2020 GIS-1500996 6/26/2020 G I S-1501009 12/10/2020 G I S-1501011 12/9/2020 GIS-1501012 11/19/2020 G I S-1501074 12/7/2020 G I S-1501075 12/7/2020 G I S-1501076 12/7/2020 G I S-1501077 12/7/2020 G I S-1501078 12/7/2020 G I S-1501079 12/8/2020 G I S-1501080 12/7/2020 G I S-1501081 12/9/2020 G I S-1501082 12/9/2020 G I S-1501083 12/3/2020 GIS-1501090 11/16/2020 GIS-1501091 11/16/2020 GIS-1501092 11/24/2020 GIS-1501093 11/23/2020 2020 Annual H6 MH Inspect Page 36 of 236 G I S-1501100 12/8/2020 G I S-1501101 12/8/2020 G I S-1501102 12/8/2020 G I S-1501103 12/7/2020 G I S-1501104 12/8/2020 G I S-1501105 12/7/2020 G I S-1501106 12/7/2020 G I S-1501107 12/7/2020 GIS-1501108 11/10/2020 GIS-1501109 12/1/2020 GIS-1501110 12/1/2020 G I S-1501111 12/7/2020 GIS-1501198 11/17/2020 GIS-1501199 11/18/2020 GIS-1501200 11/16/2020 G I S-1501208 12/2/2020 G I S-1501209 12/2/2020 G I S-1501210 12/2/2020 G I S-1501211 12/8/2020 G I S-1501212 12/3/2020 G I S-1501213 12/8/2020 G I S-1501214 12/8/2020 G I S-1501215 12/7/2020 G I S-1501216 12/7/2020 GIS-1501316 7/22/2020 GIS-1501317 8/17/2020 GIS-1501318 8/17/2020 GIS-1501319 8/17/2020 GIS-1501320 8/14/2020 G I S-1501321 8/14/2020 GIS-1501322 8/14/2020 GIS-1501357 11/10/2020 GIS-1501423 11/2/2020 G I S-1501447 12/8/2020 G I S-1501448 12/8/2020 G I S-1501449 12/4/2020 G I S-1501450 12/4/2020 G I S-1501451 12/4/2020 G I S-1501452 12/4/2020 G I S-1501453 12/4/2020 G I S-1501598 12/3/2020 G I S-1501599 12/3/2020 G I S-1501600 12/3/2020 G I S-1501601 12/4/2020 G I S-1501602 12/4/2020 G I S-1501603 12/3/2020 G I S-1501604 12/4/2020 G I S-1501605 12/8/2020 GIS-1501620 11/23/2020 G I S-1501767 12/7/2020 GIS-1501768 12/1/2020 GIS-1501769 12/1/2020 G I S-1501770 12/9/2020 GIS-1501771 11/17/2020 GIS-1501772 11/17/2020 GIS-1501773 11/17/2020 2020 Annual H6 MH Inspect Page 37 of 236 GIS-1501774 11/17/2020 GIS-1501775 11/17/2020 GIS-1501776 11/19/2020 GIS-1501777 11/17/2020 GIS-1501778 11/16/2020 GIS-1501779 11/16/2020 GIS-1501780 11/16/2020 GIS-1501781 11/16/2020 GIS-1501782 11/16/2020 GIS-1501783 11/16/2020 GIS-1501784 11/16/2020 GIS-1501785 11/5/2020 GIS-1501786 11/5/2020 G I S-1501798 12/10/2020 G I S-1501799 12/9/2020 G I S-1501800 12/9/2020 G I S-1501801 12/9/2020 G I S-1501802 12/10/2020 G I S-1501803 12/10/2020 G I S-1501804 12/7/2020 G I S-1501805 12/10/2020 G I S-1501806 12/10/2020 G I S-1501807 12/9/2020 G I S-1501808 12/9/2020 G I S-1501924 12/4/2020 G I S-1501925 12/4/2020 G I S-1501926 12/4/2020 G I S-1501927 12/4/2020 G I S-1501928 12/8/2020 G I S-1501929 12/8/2020 G I S-1501930 12/10/2020 GIS-1501986 11/9/2020 GIS-1501987 11/17/2020 GIS-1501988 11/17/2020 GIS-1501989 11/16/2020 GIS-1501990 11/17/2020 GIS-1501991 11/16/2020 GIS-1501992 11/16/2020 GIS-1501993 11/16/2020 GIS-1501994 11/16/2020 GIS-1501995 11/16/2020 GIS-1501996 11/16/2020 GIS-1501997 11/16/2020 GIS-1501998 11/17/2020 GIS-1501999 11/17/2020 G I S-1502000 12/22/2020 G I S-1502001 12/8/2020 G I S-1502002 12/8/2020 G I S-1502003 12/8/2020 G I S-1502010 12/14/2020 GIS-1502046 12/21/2020 G I S-1502047 12/14/2020 G I S-1502048 12/14/2020 G I S-1502049 12/14/2020 G I S-1502050 12/14/2020 G I S-1502051 12/14/2020 2020 Annual H6 MH Inspect Page 38 of 236 GIS-1502123 11/4/2020 G I S-1502225 12/10/2020 G I S-1502226 12/10/2020 G I S-1502227 12/10/2020 G I S-1502228 12/22/2020 G I S-1502229 12/22/2020 G I S-1502230 12/22/2020 G I S-1502231 12/7/2020 G I S-1502232 12/7/2020 GIS-1502302 11/9/2020 G I S-1502304 12/9/2020 G I S-1502305 12/9/2020 G I S-1502306 12/9/2020 GIS-1502398 11/12/2020 G I S-1502399 12/2/2020 GIS-1502400 11/12/2020 GIS-1502401 11/16/2020 G I S-1502402 12/9/2020 GIS-1502404 12/1/2020 GIS-1502405 11/19/2020 GIS-1502406 11/19/2020 G I S-1502407 11/19/2020 GIS-1502408 11/19/2020 GIS-1502471 1/15/2020 GIS-1502473 7/20/2020 G I S-1502476 1/15/2020 GIS-1502573 11/16/2020 G I S-1502574 11/16/2020 GIS-1502575 11/13/2020 G I S-1502580 12/24/2020 G I S-1502616 12/9/2020 G I S-1502617 12/9/2020 G I S-1502629 12/22/2020 G I S-1502630 12/22/2020 G I S-1502631 12/22/2020 G I S-1502632 12/22/2020 G I S-1502633 12/22/2020 GIS-1502634 12/21/2020 GIS-1502642 11/19/2020 GIS-1502643 11/19/2020 G I S-1502680 12/10/2020 G I S-1502681 12/9/2020 G I S-1502682 12/9/2020 G I S-1502683 12/10/2020 G I S-1502684 12/10/2020 G I S-1502685 12/9/2020 G I S-1502686 12/9/2020 G I S-1502687 12/9/2020 G I S-1502689 12/22/2020 GIS-1502705 8/20/2020 GIS-1502706 5/11/2020 GIS-1502707 5/11/2020 GIS-1502708 5/11/2020 GIS-1502709 5/11/2020 GIS-1502710 5/11/2020 G I S-1502711 12/29/2020 2020 Annual H6 MH Inspect Page 39 of 236 GIS-1502713 5/12/2020 G I S-1502780 12/9/2020 G I S-1502781 12/8/2020 G I S-1502782 12/8/2020 G I S-1502784 12/9/2020 G I S-1502785 12/8/2020 GIS-1502816 11/19/2020 GIS-1502817 11/19/2020 GIS-1502818 11/19/2020 GIS-1502819 11/19/2020 GIS-1502820 11/19/2020 GIS-1502821 12/1/2020 G IS -1502822 12/1/2020 GIS-1502823 12/1/2020 GIS-1502824 12/1/2020 G IS -1502825 12/1/2020 G IS -1502826 12/1/2020 GIS-1502827 12/1/2020 GIS-1502828 12/1/2020 G IS -1502829 12/1/2020 GIS-1502832 11/19/2020 G I S-1502943 12/14/2020 G I S-1502985 12/28/2020 G I S-1502986 12/28/2020 G IS -1503004 1/10/2020 GIS-1503032 11/19/2020 GIS-1503033 11/6/2020 GIS-1503034 11/6/2020 G I S-1503035 12/7/2020 G I S-1503036 12/7/2020 G I S-1503037 12/7/2020 G I S-1503038 12/8/2020 G I S-1503039 12/8/2020 G I S-1503040 12/8/2020 GIS-1503090 1/14/2020 G I S-1503115 12/23/2020 G I S-1503116 12/23/2020 G I S-1503117 12/23/2020 G I S-1503118 12/23/2020 GIS-1503167 9/10/2020 G IS -1503305 12/21/2020 GIS-1503306 12/21/2020 GIS-1503307 12/21/2020 G I S-1503308 12/14/2020 G IS -1503309 12/21/2020 GIS-1503310 12/21/2020 GIS-1503311 12/21/2020 GIS-1503312 12/21/2020 GIS-1503313 12/21/2020 GIS-1503314 12/21/2020 GIS-1503315 12/21/2020 G I S-1503362 12/22/2020 G I S-1503364 12/28/2020 GIS-1503375 12/21/2020 GIS-1503376 7/28/2020 GIS-1503377 7/28/2020 2020 Annual H6 MH Inspect Page 40 of 236 GIS-1503378 7/28/2020 G I S-1503381 9/29/2020 GIS-1503382 7/28/2020 GIS-1503383 7/28/2020 GIS-1503384 7/28/2020 GIS-1503385 7/28/2020 GIS-1503407 1/6/2020 GIS-1503479 11/6/2020 GIS-1503480 11/18/2020 GIS-1503481 1/10/2020 GIS-1503482 11/18/2020 GIS-1503483 11/16/2020 GIS-1503484 11/16/2020 GIS-1503485 11/16/2020 GIS-1503506 9/10/2020 GIS-1503507 9/10/2020 GIS-1503508 9/10/2020 G I S-1503534 12/22/2020 G I S-1503535 12/22/2020 G I S-1503536 12/22/2020 G I S-1503540 12/23/2020 G I S-1503545 12/22/2020 G I S-1503546 12/22/2020 G I S-1503547 12/22/2020 G I S-1503590 12/10/2020 G I S-1503591 12/10/2020 G I S-1503766 10/19/2020 G I S-1503767 12/9/2020 G I S-1503768 12/10/2020 G I S-1503769 12/24/2020 G I S-1503770 11/12/2020 GIS-1503771 11/25/2020 G I S-1503772 11/18/2020 GIS-1503773 11/30/2020 GIS-1503778 9/10/2020 GIS-1503796 2/28/2020 G I S-1503864 12/9/2020 G I S-1503865 12/9/2020 GIS-1503905 11/13/2020 GIS-1503906 11/13/2020 GIS-1503907 11/12/2020 GIS-1503908 11/13/2020 GIS-1503916 9/10/2020 GIS-1503917 9/10/2020 GIS-1503989 9/10/2020 GIS-1504157 1/14/2020 GIS-1504244 9/10/2020 G I S-1504423 12/28/2020 G IS -1504624 12/21/2020 GIS-1504625 12/21/2020 GIS-1504626 12/21/2020 G I S-1504627 12/9/2020 G I S-1504725 11/18/2020 GIS-1504839 9/10/2020 GIS-1504842 11/18/2020 GIS-1504843 11/18/2020 2020 Annual H6 MH Inspect Page 41 of 236 GIS-1504844 11/18/2020 GIS-1504845 11/18/2020 G I S-1505024 12/23/2020 G I S-1505095 12/28/2020 G I S-1505096 12/28/2020 G I S-1505097 12/28/2020 G I S-1505098 12/28/2020 G I S-1505099 12/28/2020 G I S-1505133 12/16/2020 GIS-1505301 1/9/2020 GIS-1505302 1/8/2020 G IS -1505303 1/8/2020 G IS -1505304 1/8/2020 GIS-1505336 6/2/2020 GIS-1505384 9/29/2020 GIS-1505392 11/4/2020 GIS-1505393 11/3/2020 GIS-1505395 11/3/2020 GIS-1505396 11/3/2020 GIS-1505397 11/3/2020 G I S-1505531 9/10/2020 GIS-1505532 9/10/2020 GIS-1505533 9/10/2020 GIS-1505535 9/10/2020 GIS-1505539 9/10/2020 GIS-1505540 9/10/2020 GIS-1505545 9/10/2020 GIS-1505546 11/19/2020 G I S-1505547 12/4/2020 G I S-1505548 12/4/2020 G I S-1505549 12/4/2020 G I S-1505550 12/4/2020 GIS-1505615 8/24/2020 GIS-1505618 9/30/2020 G I S-1505674 12/1/2020 G I S-1505675 12/9/2020 G I S-1505770 11/18/2020 GIS-1505873 11/19/2020 GIS-1505875 11/19/2020 G I S-1505887 10/20/2020 G I S-1505888 10/20/2020 G I S-1505927 12/9/2020 GIS-1506027 11/17/2020 GIS-1506028 11/17/2020 GIS-1506094 8/19/2020 GIS-1506095 8/19/2020 GIS-1506096 8/19/2020 GIS-1506097 8/19/2020 GIS-1506098 8/19/2020 GIS-1506099 11/12/2020 G I S-1506101 8/20/2020 GIS-1506137 12/31/2020 G I S-1506143 12/3/2020 G I S-1506144 12/3/2020 G I S-1506145 12/3/2020 G I S-1506146 12/3/2020 2020 Annual H6 MH Inspect Page 42 of 236 G I S-1506147 12/30/2020 GIS-1506238 8/20/2020 GIS-1506239 8/20/2020 G I S-1506241 8/20/2020 GIS-1506242 8/20/2020 GIS-1506243 8/20/2020 GIS-1506245 9/22/2020 GIS-1506246 9/22/2020 GIS-1506247 9/22/2020 GIS-1506248 8/25/2020 GIS-1506249 8/25/2020 GIS-1506250 8/25/2020 GIS-1506308 11/23/2020 G I S-1506447 12/24/2020 GIS-1506510 5/15/2020 G I S-1506515 12/29/2020 G I S-1506516 12/9/2020 G I S-1506517 12/9/2020 G I S-1506518 12/9/2020 G I S-1506519 12/15/2020 G I S-1506520 12/9/2020 G I S-1506521 12/15/2020 G I S-1506522 12/15/2020 G I S-1506523 12/9/2020 G I S-1506524 12/15/2020 G I S-1506525 12/9/2020 G I S-1506526 12/8/2020 G I S-1506527 12/8/2020 G I S-1506528 12/8/2020 GIS-1506620 11/18/2020 GIS-1506621 11/17/2020 G IS -1506671 1/22/2020 GIS-1506672 1/15/2020 GIS-1506673 1/22/2020 GIS-1506674 8/24/2020 GIS-1506675 8/24/2020 GIS-1506893 8/25/2020 GIS-1506898 7/21/2020 GIS-1506899 8/25/2020 GIS-1506920 8/3/2020 G I S-1506955 10/29/2020 G I S-1506957 12/16/2020 GIS-1507030 1/3/2020 G I S-1507108 12/9/2020 GIS-1507207 8/3/2020 GIS-1507209 1/7/2020 GIS-1507218 11/17/2020 GIS-1507219 11/17/2020 GIS-1507220 11/17/2020 GIS-1507221 11/16/2020 G I S-1507222 12/9/2020 GIS-1507223 11/6/2020 GIS-1507224 11/24/2020 GIS-1507225 11/24/2020 GIS-1507226 11/24/2020 G I S-1507227 11/19/2020 2020 Annual H6 MH Inspect Page 43 of 236 GIS-1507230 11/19/2020 G I S-1507351 12/16/2020 G I S-1507352 12/16/2020 G I S-1507353 12/16/2020 GIS-1507354 11/6/2020 GIS-1507355 11/6/2020 GIS-1507356 11/6/2020 GIS-1507357 11/6/2020 GIS-1507383 9/14/2020 GIS-1507536 8/3/2020 GIS-1507537 8/3/2020 GIS-1507538 8/3/2020 GIS-1507539 8/3/2020 GIS-1507540 7/21/2020 GIS-1507636 1/3/2020 G IS -1507637 1/9/2020 G I S-1507643 1/15/2020 G I S-1507645 1/15/2020 G I S-1507796 11/18/2020 GIS-1507818 7/29/2020 G I S-1507824 10/1/2020 GIS-1507825 9/11/2020 GIS-1507826 9/11/2020 GIS-1507827 9/11/2020 GIS-1507828 9/11/2020 GIS-1507830 7/21/2020 GIS-1507866 1/2/2020 G IS -1507869 1/2/2020 GIS-1507872 1/6/2020 GIS-1508083 1/9/2020 GIS-1508086 1/14/2020 G IS -1508087 1/3/2020 G I S-1508165 12/15/2020 G I S-1508166 12/15/2020 G I S-1508168 12/15/2020 G I S-1508170 12/15/2020 G I S-1508171 12/15/2020 G I S-1508172 12/15/2020 G I S-1508173 12/15/2020 G IS -1508297 1/7/2020 G IS -1508298 1/6/2020 GIS-1508300 1/6/2020 GIS-1508303 1/22/2020 G IS -1508304 1/22/2020 GIS-1508305 8/3/2020 GIS-1508306 1/21/2020 GIS-1508309 1/21/2020 GIS-1508402 11/20/2020 GIS-1508403 11/20/2020 GIS-1508404 11/19/2020 GIS-1508405 11/20/2020 GIS-1508406 11/20/2020 GIS-1508407 11/20/2020 GIS-1508410 11/20/2020 GIS-1508411 11/20/2020 G I S-1508412 12/8/2020 2020 Annual H6 MH Inspect Page 44 of 236 GIS-1508413 11/20/2020 GIS-1508433 4/9/2020 GIS-1508434 4/9/2020 GIS-1508435 4/9/2020 GIS-1508436 10/1/2020 G IS -1508438 1/6/2020 GIS-1508439 1/14/2020 G IS -1508440 1/14/2020 GIS-1508441 1/3/2020 GIS-1508501 10/21/2020 GIS-1508562 6/5/2020 GIS-1508563 6/5/2020 GIS-1508565 3/30/2020 GIS-1508594 1/21/2020 GIS-1508600 1/21/2020 G I S-1508620 12/15/2020 GIS-1508743 2/11/2020 GIS-1508765 2/21/2020 G I S-1508951 8/28/2020 GIS-1508955 9/1/2020 GIS-1508956 9/1/2020 GIS-1509065 1/3/2020 GIS-1509066 1/3/2020 G IS -1509067 1/2/2020 G IS -1509068 1/7/2020 GIS-1509072 1/22/2020 GIS-1509073 1/24/2020 GIS-1509084 8/28/2020 GIS-1509085 1/24/2020 GIS-1509224 1/3/2020 GIS-1509381 8/31/2020 GIS-1509382 8/31/2020 GIS-1509408 1/14/2020 GIS-1509409 1/14/2020 GIS-1509410 1/14/2020 GIS-1509416 5/12/2020 GIS-1509417 5/12/2020 GIS-1509418 5/12/2020 GIS-1509420 8/18/2020 GIS-1509610 1/15/2020 GIS-1509614 1/15/2020 GIS-1509617 1/16/2020 GIS-1509618 1/16/2020 GIS-1509619 1/16/2020 G IS -1509620 1/22/2020 GIS-1509621 1/22/2020 GIS-1509622 9/11/2020 GIS-1509623 9/11/2020 GIS-1509690 7/7/2020 GIS-1509773 2/28/2020 GIS-1509846 3/20/2020 GIS-1509853 3/31/2020 G IS -1509889 1/2/2020 GIS-1509901 8/21/2020 GIS-1509902 9/10/2020 GIS-1509904 8/20/2020 2020 Annual H6 MH Inspect Page 45 of 236 GIS-1509905 8/20/2020 GIS-1509906 8/20/2020 GIS-1509907 1/6/2020 GIS-1509930 8/24/2020 G IS -1509963 1/3/2020 GIS-1510342 8/28/2020 GIS-1510343 8/28/2020 GIS-1510345 8/28/2020 GIS-1510347 1/24/2020 GIS-1510380 9/3/2020 G I S-1510381 9/29/2020 GIS-1510382 9/29/2020 GIS-1510383 9/8/2020 GIS-1510384 9/3/2020 GIS-1510385 9/8/2020 GIS-1510386 9/8/2020 GIS-1510388 9/29/2020 GIS-1510389 9/8/2020 GIS-1510391 8/31/2020 GIS-1510393 8/31/2020 GIS-1510448 2/21/2020 GIS-1510469 2/20/2020 GIS-1510470 2/20/2020 GIS-1510472 6/26/2020 GIS-1510654 1/2/2020 GIS-1510655 1/6/2020 GIS-1510656 1/6/2020 GIS-1510721 1/21/2020 G I S-1510745 12/3/2020 G I S-1510746 12/7/2020 G I S-1510747 12/8/2020 G I S-1510748 12/7/2020 G I S-1510749 12/4/2020 G I S-1510750 12/4/2020 G I S-1510751 12/4/2020 G I S-1510752 1/27/2020 GIS-1510768 1/8/2020 G I S-1511025 12/9/2020 GIS-1511028 1/8/2020 GIS-1511033 1/3/2020 GIS-1511045 11/24/2020 GIS-1511046 11/24/2020 G I S-1511047 12/3/2020 G I S-1511048 12/8/2020 G I S-1511049 12/8/2020 G I S-1511051 12/2/2020 G I S-1511052 12/3/2020 G I S-1511054 12/8/2020 G I S-1511055 12/3/2020 GIS-1511120 1/3/2020 GIS-1511125 9/11/2020 GIS-1511137 8/25/2020 GIS-1511138 8/25/2020 GIS-1511139 8/25/2020 GIS-1511140 8/24/2020 G I S-1511141 8/25/2020 2020 Annual H6 MH Inspect Page 46 of 236 GIS-1511170 8/25/2020 GIS-1511171 1/7/2020 G I S-1511303 12/7/2020 G I S-1511304 12/4/2020 G I S-1511305 12/7/2020 GIS-1511522 9/16/2020 GIS-1511614 1/9/2020 GIS-1511615 9/11/2020 GIS-1511616 1/9/2020 GIS-1511617 3/3/2020 GIS-1511618 1/9/2020 GIS-1511619 1/9/2020 GIS-1511620 1/9/2020 GIS-1511621 1/14/2020 GIS-1511686 1/7/2020 GIS-1511689 8/31/2020 GIS-1511712 11/10/2020 GIS-1511715 5/13/2020 GIS-1511716 5/13/2020 GIS-1511717 5/13/2020 GIS-1511718 5/13/2020 GIS-1511719 6/26/2020 GIS-1511722 6/26/2020 GIS-1511723 6/22/2020 GIS-1511784 8/24/2020 GIS-1511787 8/4/2020 GIS-1511788 8/4/2020 GIS-1511789 1/24/2020 GIS-1511792 1/6/2020 GIS-1511793 1/16/2020 GIS-1511794 1/28/2020 GIS-1511795 1/28/2020 GIS-1511796 1/28/2020 GIS-1511840 1/2/2020 GIS-1511841 1/8/2020 G I S-1511844 1/7/2020 GIS-1511867 9/15/2020 GIS-1511868 9/15/2020 G I S-1511920 12/23/2020 G I S-1511921 12/23/2020 GIS-1511928 2/25/2020 GIS-1511995 9/1/2020 GIS-1511997 9/16/2020 GIS-1511998 9/16/2020 GIS-1511999 9/11/2020 GIS-1512000 8/25/2020 G I S-1512001 8/24/2020 GIS-1512002 9/11/2020 GIS-1512003 8/24/2020 GIS-1512004 1/2/2020 GIS-1512007 1/2/2020 GIS-1512044 9/25/2020 GIS-1512045 9/30/2020 GIS-1512046 9/30/2020 GIS-1512047 9/30/2020 GIS-1512053 1/8/2020 2020 Annual H6 MH Inspect Page 47 of 236 GIS-1512055 9/30/2020 GIS-1512057 9/30/2020 G I S-1512084 12/9/2020 GIS-1512258 8/25/2020 GIS-1512259 8/25/2020 GIS-1512260 9/11/2020 GIS-1512261 9/11/2020 GIS-1512262 4/9/2020 GIS-1512342 10/1/2020 GIS-1512410 6/23/2020 GIS-1512412 6/23/2020 GIS-1512413 6/23/2020 GIS-1512414 6/24/2020 GIS-1512416 6/23/2020 G I S-1512421 12/23/2020 GIS-1512482 8/14/2020 GIS-1512616 3/2/2020 G I S-1512696 12/24/2020 G I S-1512697 12/23/2020 G I S-1512698 12/24/2020 G I S-1512699 12/24/2020 GIS-1512774 11/9/2020 GIS-1512775 6/23/2020 GIS-1512776 6/4/2020 GIS-1512778 6/4/2020 GIS-1512781 6/4/2020 GIS-1512782 6/23/2020 GIS-1512783 6/23/2020 GIS-1512787 6/4/2020 GIS-1512788 6/4/2020 GIS-1512789 6/23/2020 GIS-1512790 6/22/2020 GIS-1512907 4/8/2020 GIS-1512941 9/1/2020 GIS-1512942 9/1/2020 G I S-1513006 10/28/2020 GIS-1513007 6/23/2020 GIS-1513008 6/30/2020 GIS-1513009 6/30/2020 GIS-1513010 11/2/2020 G I S-1513011 8/10/2020 GIS-1513012 8/10/2020 GIS-1513013 8/10/2020 GIS-1513014 8/10/2020 GIS-1513015 8/6/2020 GIS-1513016 11/12/2020 GIS-1513017 8/6/2020 GIS-1513018 8/6/2020 GIS-1513088 4/3/2020 GIS-1513089 11/17/2020 GIS-1513110 7/8/2020 GIS-1513126 7/1/2020 GIS-1513127 8/6/2020 GIS-1513128 11/2/2020 GIS-1513129 11/2/2020 GIS-1513132 6/30/2020 2020 Annual H6 MH Inspect Page 48 of 236 GIS-1513133 6/30/2020 GIS-1513248 7/8/2020 GIS-1513257 1/8/2020 GIS-1513316 12/21/2020 GIS-1513317 8/13/2020 GIS-1513318 9/22/2020 GIS-1513319 9/22/2020 GIS-1513320 9/22/2020 G I S-1513441 6/30/2020 GIS-1513442 6/30/2020 GIS-1513443 6/30/2020 GIS-1513444 6/24/2020 GIS-1513445 6/30/2020 GIS-1513446 6/30/2020 GIS-1513447 6/24/2020 GIS-1513448 6/24/2020 GIS-1513449 6/22/2020 GIS-1513450 6/22/2020 GIS-1513468 1/29/2020 G I S-1513601 12/23/2020 GIS-1513792 6/24/2020 GIS-1513796 9/10/2020 G I S-1513927 12/9/2020 G I S-1513930 12/22/2020 G I S-1513931 12/22/2020 G I S-1513934 12/23/2020 G I S-1513935 12/23/2020 G I S-1513936 12/22/2020 G I S-1513937 12/23/2020 G I S-1513938 12/22/2020 G I S-1513939 12/22/2020 GIS-1513940 12/21/2020 GIS-1513941 12/21/2020 GIS-1513942 12/21/2020 GIS-1513943 12/21/2020 GIS-1514006 4/15/2020 GIS-1514024 1/21/2020 GIS-1514063 8/6/2020 GIS-1514104 7/29/2020 GIS-1514107 1/16/2020 GIS-1514184 4/15/2020 GIS-1514302 12/21/2020 G I S-1514303 12/9/2020 G I S-1514304 12/9/2020 GIS-1514307 1/8/2020 GIS-1514308 1/8/2020 GIS-1514313 7/29/2020 GIS-1514315 12/11/2020 GIS-1514316 12/11/2020 GIS-1514326 3/10/2020 G I S-1514410 12/17/2020 G I S-1514412 12/3/2020 G I S-1514413 12/7/2020 G I S-1514414 12/8/2020 G I S-1514415 12/8/2020 G I S-1514416 12/8/2020 2020 Annual H6 MH Inspect Page 49 of 236 G I S-1514417 12/8/2020 G I S-1514418 12/15/2020 GIS-1514442 5/15/2020 GIS-1514520 11/23/2020 GIS-1514523 11/23/2020 GIS-1514524 11/23/2020 GIS-1514545 11/18/2020 GIS-1514546 11/18/2020 GIS-1514547 11/18/2020 GIS-1514550 11/17/2020 GIS-1514551 11/17/2020 GIS-1514552 11/17/2020 GIS-1514553 11/18/2020 GIS-1514554 11/18/2020 GIS-1514555 11/17/2020 G I S-1514627 12/7/2020 G I S-1514628 12/7/2020 G I S-1514629 12/7/2020 G I S-1514630 12/7/2020 G I S-1514821 6/18/2020 GIS-1514822 6/18/2020 GIS-1514825 1/15/2020 GIS-1514857 4/15/2020 GIS-1514858 4/15/2020 GIS-1514961 4/3/2020 GIS-1514966 11/12/2020 GIS-1514967 10/1/2020 GIS-1514968 9/23/2020 GIS-1514969 7/23/2020 GIS-1514970 9/23/2020 G I S-1514971 9/23/2020 GIS-1514972 9/23/2020 GIS-1514973 7/23/2020 GIS-1514974 9/23/2020 GIS-1514975 7/23/2020 GIS-1514976 9/23/2020 GIS-1515020 2/19/2020 GIS-1515205 3/30/2020 GIS-1515207 2/27/2020 GIS-1515208 2/27/2020 GIS-1515240 3/19/2020 GIS-1515272 9/11/2020 GIS-1515275 7/21/2020 GIS-1515402 9/23/2020 G I S-1515407 12/23/2020 GIS-1515457 3/30/2020 GIS-1515564 5/15/2020 GIS-1515632 3/30/2020 GIS-1515633 3/30/2020 GIS-1515634 6/5/2020 GIS-1515652 4/2/2020 GIS-1515656 3/19/2020 GIS-1515703 5/27/2020 GIS-1515704 5/13/2020 GIS-1515797 1/8/2020 GIS-1515822 8/21/2020 2020 Annual H6 MH Inspect Page 50 of 236 GIS-1515823 8/21/2020 GIS-1515883 8/25/2020 GIS-1515884 8/25/2020 GIS-1515885 8/17/2020 GIS-1515886 8/17/2020 GIS-1515889 7/29/2020 GIS-1515890 7/29/2020 GIS-1515915 11/16/2020 G I S-1516031 8/18/2020 GIS-1516037 1/2/2020 GIS-1516219 7/29/2020 GIS-1516220 7/29/2020 GIS-1516288 1/2/2020 GIS-1516291 1/2/2020 GIS-1516317 1/31/2020 G I S-1516347 10/23/2020 G I S-1516363 12/29/2020 GIS-1516444 1/15/2020 GIS-1516519 7/23/2020 G I S-1516544 12/10/2020 G I S-1516545 12/15/2020 G I S-1516546 12/10/2020 G I S-1516581 3/19/2020 GIS-1516601 4/2/2020 GIS-1516602 3/20/2020 GIS-1516630 8/6/2020 GIS-1516683 2/20/2020 GIS-1516685 3/20/2020 G I S-1516691 2/26/2020 GIS-1516715 4/3/2020 GIS-1516840 7/23/2020 G I S-1516841 7/23/2020 GIS-1516843 7/23/2020 GIS-1516844 9/29/2020 GIS-1516845 9/29/2020 GIS-1516846 7/23/2020 GIS-1516847 9/29/2020 GIS-1516850 8/6/2020 G I S-1516851 10/23/2020 GIS-1516853 11/2/2020 GIS-1516854 6/24/2020 GIS-1516855 6/24/2020 GIS-1516870 12/11/2020 G I S-1516871 12/14/2020 GIS-1516873 12/11/2020 GIS-1516900 1/15/2020 GIS-1516914 7/8/2020 GIS-1516916 6/22/2020 GIS-1516917 6/22/2020 GIS-1516918 6/24/2020 GIS-1516920 11/9/2020 GIS-1516921 11/9/2020 GIS-1516925 6/23/2020 GIS-1516926 11/13/2020 GIS-1516927 11/13/2020 GIS-1516969 9/16/2020 2020 Annual H6 MH Inspect Page 51 of 236 GIS-1516981 1/6/2020 GIS-1516983 1/6/2020 GIS-1516984 1/6/2020 GIS-1517058 3/31/2020 GIS-1517074 9/23/2020 GIS-1517075 9/23/2020 GIS-1517076 8/20/2020 GIS-1517077 8/20/2020 GIS-1517158 7/23/2020 GIS-1517163 3/12/2020 GIS-1517175 9/11/2020 GIS-1517176 9/22/2020 GIS-1517178 1/9/2020 GIS-1517185 4/15/2020 G I S-1517234 12/18/2020 G I S-1517235 12/18/2020 G I S-1517236 12/18/2020 G I S-1517244 12/9/2020 G I S-1517245 12/10/2020 G I S-1517247 12/18/2020 G I S-1517248 12/18/2020 G I S-1517249 12/29/2020 G I S-1517252 12/18/2020 GIS-1517280 5/19/2020 GIS-1517330 11/9/2020 GIS-1517332 6/24/2020 G I S-1517336 10/28/2020 GIS-1517338 6/4/2020 GIS-1517342 8/5/2020 G I S-1517363 12/24/2020 G I S-1517364 12/24/2020 G I S-1517365 12/24/2020 G I S-1517366 12/24/2020 GIS-1517567 8/13/2020 G I S-1517593 12/8/2020 G I S-1517594 12/8/2020 GIS-1517614 11/12/2020 GIS-1517615 7/2/2020 GIS-1517616 6/23/2020 GIS-1517660 9/22/2020 GIS-1517661 1/8/2020 GIS-1517662 1/8/2020 GIS-1517663 9/22/2020 GIS-1517664 1/9/2020 GIS-1517665 1/9/2020 GIS-1517666 1/9/2020 GIS-1517748 5/22/2020 G I S-1517797 12/22/2020 GIS-1517895 1/8/2020 GIS-1517960 2/28/2020 GIS-1517976 1/31/2020 GIS-1517977 1/31/2020 GIS-1518000 3/5/2020 GIS-1518083 2/28/2020 GIS-1518084 2/25/2020 GIS-1518090 11/16/2020 2020 Annual H6 MH Inspect Page 52 of 236 G I S-1518243 10/29/2020 GIS-1518249 1/15/2020 GIS-1518304 5/27/2020 GIS-1518305 5/27/2020 GIS-1518306 5/27/2020 GIS-1518307 11/9/2020 GIS-1518308 11/9/2020 GIS-1518334 4/3/2020 GIS-1518363 2/4/2020 GIS-1518372 2/21/2020 GIS-1518419 1/15/2020 GIS-1518420 1/15/2020 GIS-1518424 2/28/2020 GIS-1518447 8/4/2020 GIS-1518448 7/16/2020 GIS-1518533 2/24/2020 GIS-1518560 1/15/2020 GIS-1518562 1/15/2020 GIS-1518602 8/25/2020 GIS-1518718 7/2/2020 G I S-1518757 12/24/2020 GIS-1518902 4/7/2020 GIS-1518939 2/20/2020 GIS-1518949 3/3/2020 GIS-1518963 6/23/2020 GIS-1518964 6/23/2020 GIS-1518965 6/23/2020 GIS-1519114 11/24/2020 GIS-1519115 11/24/2020 GIS-1519117 11/24/2020 G I S-1519118 12/24/2020 GIS-1519233 4/7/2020 GIS-1519238 8/25/2020 GIS-1519239 8/24/2020 GIS-1519240 8/24/2020 G I S-1519241 8/24/2020 GIS-1519242 8/24/2020 GIS-1519243 8/27/2020 GIS-1519244 8/27/2020 GIS-1519255 5/28/2020 GIS-1519257 5/14/2020 GIS-1519258 5/13/2020 GIS-1519259 8/18/2020 GIS-1519260 8/18/2020 GIS-1519261 5/4/2020 GIS-1519262 5/4/2020 GIS-1519263 5/4/2020 GIS-1519274 1/6/2020 GIS-1519354 1/15/2020 GIS-1519355 1/15/2020 GIS-1519358 4/15/2020 GIS-1519364 1/15/2020 G I S-1519408 12/23/2020 GIS-1519417 6/22/2020 GIS-1519418 6/22/2020 G I S-1519431 12/4/2020 2020 Annual H6 MH Inspect Page 53 of 236 G I S-1519432 12/3/2020 G I S-1519441 5/28/2020 GIS-1519442 5/28/2020 GIS-1519443 5/28/2020 GIS-1519444 5/28/2020 GIS-1519469 4/7/2020 GIS-1519488 4/3/2020 GIS-1519498 1/15/2020 GIS-1519499 1/15/2020 GIS-1519503 1/15/2020 GIS-1519504 1/15/2020 GIS-1519505 1/15/2020 GIS-1519506 1/15/2020 GIS-1519507 1/15/2020 GIS-1519508 1/15/2020 GIS-1519512 1/15/2020 GIS-1519513 1/15/2020 GIS-1519527 11/9/2020 GIS-1519528 11/9/2020 GIS-1519529 11/9/2020 GIS-1519530 11/9/2020 GIS-1519572 12/1/2020 GIS-1519573 12/1/2020 GIS-1519574 12/1/2020 GIS-1519576 12/1/2020 GIS-1519762 4/3/2020 GIS-1519826 2/21/2020 GIS-1519861 9/3/2020 GIS-1519862 9/3/2020 GIS-1519863 8/28/2020 GIS-1519864 8/28/2020 GIS-1519865 9/4/2020 GIS-1519973 7/8/2020 GIS-1519974 7/14/2020 GIS-1519992 8/25/2020 GIS-1519993 9/30/2020 GIS-1519994 9/30/2020 GIS-1519995 9/30/2020 GIS-1519996 9/29/2020 GIS-1519997 9/29/2020 GIS-1520054 7/21/2020 GIS-1520079 8/5/2020 GIS-1520080 8/5/2020 GIS-1520083 6/24/2020 GIS-1520097 2/19/2020 G I S-1520153 12/4/2020 GIS-1520162 5/7/2020 GIS-1520163 5/7/2020 G I S-1520164 12/23/2020 GIS-1520165 5/7/2020 GIS-1520166 5/7/2020 G I S-1520229 12/3/2020 G I S-1520230 12/3/2020 G I S-1520235 12/3/2020 G I S-1520236 12/3/2020 G I S-1520541 3/19/2020 2020 Annual H6 MH Inspect Page 54 of 236 GIS-1520542 3/19/2020 GIS-1520543 3/19/2020 GIS-1520567 2/21/2020 GIS-1520568 2/20/2020 GIS-1520569 2/20/2020 GIS-1520593 11/13/2020 GIS-1520594 6/23/2020 GIS-1520595 6/23/2020 GIS-1520596 6/23/2020 GIS-1520597 8/6/2020 GIS-1520599 9/4/2020 G I S-1520601 8/27/2020 GIS-1520602 8/27/2020 GIS-1520603 8/27/2020 GIS-1520604 8/27/2020 GIS-1520605 9/3/2020 GIS-1520606 9/3/2020 GIS-1521163 1/28/2020 GIS-1521175 1/27/2020 GIS-1521444 8/27/2020 GIS-1521445 9/3/2020 GIS-1521446 9/4/2020 GIS-1521448 8/31/2020 GIS-1521449 8/31/2020 GIS-1521450 8/31/2020 GIS-1521451 8/31/2020 GIS-1521452 8/27/2020 GIS-1521453 8/27/2020 GIS-1521454 8/24/2020 GIS-1521455 8/24/2020 GIS-1521456 8/24/2020 GIS-1521457 9/4/2020 GIS-1521458 8/24/2020 GIS-1521459 8/24/2020 GIS-1521460 8/24/2020 G I S-1521461 8/24/2020 GIS-1521462 8/24/2020 G I S-1521601 5/19/2020 GIS-1521602 5/19/2020 GIS-1521603 7/9/2020 GIS-1521604 5/29/2020 GIS-1521605 7/9/2020 GIS-1521606 5/29/2020 GIS-1521639 1/9/2020 GIS-1521640 1/9/2020 GIS-1521641 1/21/2020 GIS-1521642 1/21/2020 GIS-1521645 1/7/2020 GIS-1521646 1/7/2020 GIS-1521647 1/7/2020 GIS-1521648 1/7/2020 GIS-1521649 1/7/2020 GIS-1521650 1/2/2020 GIS-1521651 1/2/2020 GIS-1521652 1/2/2020 GIS-1521653 1/2/2020 2020 Annual H6 MH Inspect Page 55 of 236 GIS-1521673 9/10/2020 GIS-1521674 9/10/2020 GIS-1521675 7/28/2020 GIS-1521676 7/28/2020 GIS-1521677 8/19/2020 GIS-1521678 8/19/2020 G I S-1521857 10/28/2020 GIS-1521858 7/8/2020 GIS-1521859 7/8/2020 GIS-1521860 7/8/2020 GIS-1521861 7/8/2020 GIS-1521862 7/8/2020 GIS-1521863 7/8/2020 GIS-1521864 7/8/2020 G I S-1522021 12/9/2020 G I S-1522028 12/15/2020 G I S-1522029 12/15/2020 G I S-1522030 12/15/2020 G I S-1522031 12/7/2020 GIS-1522134 8/19/2020 GIS-1522135 8/19/2020 GIS-1522136 8/19/2020 GIS-1522137 7/30/2020 GIS-1522138 7/30/2020 GIS-1522139 7/30/2020 GIS-1522140 8/13/2020 G I S-1522141 8/13/2020 GIS-1522142 9/10/2020 GIS-1522146 12/21/2020 G I S-1522167 1/27/2020 G I S-1522168 1/27/2020 GIS-1522169 4/7/2020 GIS-1522170 1/22/2020 GIS-1522171 1/22/2020 GIS-1522172 4/7/2020 GIS-1522173 4/7/2020 GIS-1522174 4/7/2020 GIS-1522175 4/7/2020 GIS-1522177 1/16/2020 GIS-1522179 1/15/2020 GIS-1522180 1/15/2020 GIS-1522181 1/15/2020 GIS-1522188 1/16/2020 GIS-1522189 8/21/2020 GIS-1522190 8/21/2020 GIS-1522195 9/28/2020 GIS-1522196 7/29/2020 GIS-1522197 7/29/2020 GIS-1522246 9/30/2020 GIS-1522247 1/29/2020 GIS-1522249 9/29/2020 G I S-1522251 9/29/2020 GIS-1522252 9/30/2020 GIS-1522253 9/23/2020 GIS-1522254 9/23/2020 G I S-1522283 12/14/2020 2020 Annual H6 MH Inspect Page 56 of 236 G I S-1522284 12/14/2020 G I S-1522285 12/14/2020 GIS-1522360 3/18/2020 G IS -1522388 12/31/2020 GIS-1522480 7/9/2020 GIS-1522482 11/5/2020 G I S-1522483 12/23/2020 GIS-1522484 11/3/2020 GIS-1522485 7/9/2020 GIS-1522486 5/28/2020 GIS-1522487 5/29/2020 GIS-1522488 7/9/2020 GIS-1522489 5/28/2020 GIS-1522490 5/28/2020 G I S-1522491 5/28/2020 GIS-1522492 7/10/2020 GIS-1522493 7/10/2020 GIS-1522494 5/6/2020 GIS-1522495 12/21/2020 GIS-1522496 5/6/2020 GIS-1522497 5/6/2020 GIS-1522498 5/6/2020 GIS-1522499 12/21/2020 GIS-1522806 5/6/2020 GIS-1522807 4/30/2020 GIS-1522808 4/30/2020 GIS-1522809 4/30/2020 GIS-1522810 4/30/2020 GIS-1522811 5/6/2020 GIS-1522812 5/6/2020 GIS-1522813 5/6/2020 GIS-1522814 5/6/2020 GIS-1522815 4/30/2020 GIS-1522816 5/6/2020 GIS-1522817 5/6/2020 GIS-1522818 5/18/2020 GIS-1522819 6/24/2020 GIS-1522820 12/21/2020 G I S-1522821 5/18/2020 GIS-1522822 7/15/2020 GIS-1522823 6/24/2020 GIS-1522824 6/24/2020 G I S-1522973 12/17/2020 G I S-1522982 12/15/2020 GIS-1523103 11/18/2020 G I S-1523205 12/15/2020 G I S-1523206 12/15/2020 GIS-1523314 6/4/2020 GIS-1523316 6/4/2020 GIS-1523318 6/2/2020 GIS-1523319 6/2/2020 GIS-1523320 6/2/2020 GIS-1523321 6/2/2020 GIS-1523361 9/2/2020 GIS-1523362 9/2/2020 GIS-1523363 9/2/2020 2020 Annual H6 MH Inspect Page 57 of 236 GIS-1523364 9/2/2020 GIS-1523367 9/22/2020 GIS-1523368 9/2/2020 G I S-1523407 12/8/2020 G I S-1523409 12/8/2020 GIS-1523427 4/14/2020 G I S-1523594 10/28/2020 GIS-1523635 6/15/2020 G I S-1523636 10/28/2020 GIS-1523637 6/15/2020 GIS-1523726 5/14/2020 G I S-1523787 12/8/2020 G I S-1523788 12/8/2020 G I S-1523941 9/15/2020 GIS-1524000 1/6/2020 G I S-1524072 12/15/2020 G I S-1524074 12/14/2020 GIS-1524158 8/19/2020 GIS-1524160 8/19/2020 GIS-1524161 12/21/2020 GIS-1524162 5/18/2020 GIS-1524163 5/18/2020 GIS-1524165 5/18/2020 GIS-1524166 6/4/2020 GIS-1524167 8/4/2020 GIS-1524171 9/2/2020 GIS-1524172 8/25/2020 GIS-1524173 8/25/2020 GIS-1524174 9/2/2020 G I S-1524228 12/4/2020 GIS-1524295 8/31/2020 GIS-1524296 9/11/2020 G I S-1524297 1/14/2020 GIS-1524297 9/18/2020 GIS-1524298 9/9/2020 GIS-1524299 9/9/2020 GIS-1524300 9/24/2020 GIS-1524301 9/9/2020 GIS-1524302 9/9/2020 GIS-1524303 9/9/2020 GIS-1524372 4/14/2020 GIS-1524386 11/24/2020 GIS-1524478 5/18/2020 GIS-1524479 5/18/2020 G I S-1524532 12/3/2020 G I S-1524533 12/3/2020 G I S-1524534 12/8/2020 G IS -1524541 9/1/2020 GIS-1524542 9/1/2020 GIS-1524543 9/1/2020 GIS-1524597 4/30/2020 GIS-1524598 4/30/2020 GIS-1524599 4/30/2020 GIS-1524600 5/6/2020 GIS-1524601 5/6/2020 GIS-1524602 7/10/2020 2020 Annual H6 MH Inspect Page 58 of 236 GIS-1524603 7/14/2020 GIS-1524604 7/14/2020 GIS-1524616 9/16/2020 GIS-1524657 9/25/2020 GIS-1524658 9/25/2020 G I S-1524659 10/6/2020 G I S-1524669 10/7/2020 G I S-1524681 6/16/2020 G I S-1524809 12/29/2020 G I S-1524810 12/29/2020 G I S-1524811 12/29/2020 G I S-1524812 12/29/2020 GIS-1524858 2/19/2020 GIS-1524863 2/19/2020 GIS-1524880 11/2/2020 G I S-1524881 7/15/2020 GIS-1524882 8/4/2020 GIS-1524883 7/15/2020 GIS-1524884 7/20/2020 GIS-1524885 7/16/2020 GIS-1524886 7/16/2020 GIS-1524925 1/15/2020 GIS-1524958 9/9/2020 GIS-1524959 9/9/2020 GIS-1524960 9/9/2020 GIS-1524961 9/9/2020 GIS-1524962 9/9/2020 GIS-1524963 9/9/2020 G I S-1524967 11/13/2020 G I S-1525037 12/7/2020 GIS-1525074 7/24/2020 G I S-1525076 10/23/2020 G I S-1525077 11/12/2020 G I S-1525078 10/23/2020 GIS-1525163 1/28/2020 GIS-1525165 2/10/2020 GIS-1525174 1/28/2020 GIS-1525175 1/28/2020 GIS-1525187 7/8/2020 GIS-1525188 7/16/2020 GIS-1525189 7/14/2020 GIS-1525190 7/14/2020 GIS-1525191 11/12/2020 GIS-1525192 7/2/2020 GIS-1525193 7/14/2020 GIS-1525194 7/14/2020 GIS-1525195 7/2/2020 GIS-1525196 7/2/2020 GIS-1525197 7/15/2020 GIS-1525198 7/16/2020 GIS-1525199 7/16/2020 GIS-1525200 7/16/2020 G I S-1525201 7/15/2020 GIS-1525202 7/15/2020 GIS-1525203 7/16/2020 GIS-1525204 7/14/2020 2020 Annual H6 MH Inspect Page 59 of 236 GIS-1525206 7/1/2020 GIS-1525207 7/1/2020 G I S-1525208 10/29/2020 GIS-1525209 8/10/2020 GIS-1525210 8/10/2020 GIS-1525211 8/4/2020 GIS-1525212 8/4/2020 GIS-1525213 8/10/2020 G I S-1525214 10/28/2020 GIS-1525229 5/6/2020 GIS-1525230 5/6/2020 GIS-1525231 5/6/2020 GIS-1525232 5/6/2020 GIS-1525233 5/6/2020 GIS-1525234 7/15/2020 GIS-1525235 7/10/2020 G IS -1525236 12/21/2020 GIS-1525237 12/21/2020 GIS-1525238 7/15/2020 GIS-1525310 3/25/2020 GIS-1525314 3/25/2020 GIS-1525344 11/17/2020 GIS-1525345 11/17/2020 GIS-1525346 11/18/2020 GIS-1525351 11/24/2020 GIS-1525423 9/9/2020 GIS-1525424 9/23/2020 GIS-1525425 9/22/2020 GIS-1525426 9/22/2020 GIS-1525427 9/16/2020 GIS-1525428 9/16/2020 GIS-1525429 9/23/2020 GIS-1525430 9/23/2020 G I S-1525431 9/23/2020 GIS-1525432 9/23/2020 GIS-1525433 9/23/2020 G I S-1525483 12/9/2020 G I S-1525484 12/9/2020 G I S-1525485 12/2/2020 G I S-1525486 12/2/2020 GIS-1525487 11/30/2020 GIS-1525488 11/30/2020 GIS-1525489 11/30/2020 GIS-1525490 11/17/2020 G IS -1525502 1/3/2020 GIS-1525503 1/3/2020 GIS-1525504 1/3/2020 G IS -1525505 1/3/2020 G IS -1525506 1/3/2020 GIS-1525507 1/2/2020 GIS-1525508 1/2/2020 G IS -1525509 1/2/2020 GIS-1525848 6/4/2020 GIS-1525849 6/4/2020 GIS-1525876 11/17/2020 GIS-1525877 11/24/2020 2020 Annual H6 MH Inspect Page 60 of 236 GIS-1525878 11/24/2020 GIS-1525879 11/18/2020 GIS-1525880 11/18/2020 GIS-1525882 11/18/2020 GIS-1525934 9/16/2020 GIS-1526012 9/8/2020 GIS-1526013 8/17/2020 GIS-1526014 8/17/2020 GIS-1526015 8/17/2020 GIS-1526016 9/8/2020 GIS-1526018 9/25/2020 GIS-1526019 8/14/2020 GIS-1526020 8/14/2020 GIS-1526022 11/5/2020 GIS-1526023 11/5/2020 GIS-1526024 6/25/2020 GIS-1526025 6/25/2020 GIS-1526027 11/30/2020 GIS-1526257 6/25/2020 GIS-1526258 11/10/2020 G I S-1526259 10/30/2020 GIS-1526316 2/5/2020 GIS-1526443 9/16/2020 GIS-1526444 9/16/2020 GIS-1526445 9/21/2020 GIS-1526479 2/21/2020 GIS-1526624 11/17/2020 G I S-1526627 12/9/2020 G I S-1526628 12/9/2020 G I S-1526629 12/3/2020 GIS-1526705 8/11/2020 GIS-1526706 8/19/2020 GIS-1526707 8/19/2020 GIS-1526718 5/11/2020 GIS-1526719 6/12/2020 GIS-1526720 6/12/2020 G I S-1526721 6/12/2020 GIS-1526722 6/12/2020 GIS-1526871 11/30/2020 G I S-1526872 12/3/2020 G I S-1526873 12/3/2020 GIS-1526992 7/14/2020 GIS-1526993 7/14/2020 GIS-1526994 7/14/2020 GIS-1526995 7/14/2020 GIS-1526996 7/14/2020 GIS-1526997 5/6/2020 GIS-1526998 5/28/2020 GIS-1527020 8/14/2020 G I S-1527021 8/14/2020 GIS-1527022 8/14/2020 GIS-1527023 8/14/2020 GIS-1527024 8/14/2020 GIS-1527025 8/14/2020 GIS-1527026 9/2/2020 GIS-1527027 9/3/2020 2020 Annual H6 MH Inspect Page 61 of 236 GIS-1527028 9/2/2020 G I S-1527143 12/8/2020 G I S-1527146 12/8/2020 G I S-1527147 12/8/2020 G I S-1527182 11/30/2020 GIS-1527467 9/18/2020 GIS-1527468 9/18/2020 GIS-1527469 9/18/2020 GIS-1527470 9/22/2020 GIS-1527485 7/14/2020 G I S-1527486 12/22/2020 GIS-1527487 5/6/2020 GIS-1527488 5/6/2020 GIS-1527490 6/12/2020 GIS-1527492 6/16/2020 G I S-1527494 10/30/2020 GIS-1527516 1/7/2020 GIS-1527608 12/11/2020 GIS-1527609 12/11/2020 G I S-1527610 12/9/2020 G I S-1527611 12/9/2020 G I S-1527612 12/9/2020 GIS-1527614 12/11/2020 GIS-1527615 12/11/2020 GIS-1527779 5/4/2020 GIS-1527780 5/4/2020 GIS-1527781 5/4/2020 GIS-1527782 5/4/2020 GIS-1527783 5/4/2020 GIS-1527784 9/22/2020 GIS-1527785 9/18/2020 GIS-1527786 9/21/2020 GIS-1527796 6/16/2020 GIS-1527858 9/21/2020 GIS-1527859 9/21/2020 GIS-1527860 9/21/2020 G I S-1527861 9/21/2020 GIS-1527862 9/21/2020 GIS-1527863 9/18/2020 GIS-1528080 9/2/2020 GIS-1528081 9/3/2020 GIS-1528082 9/3/2020 GIS-1528083 8/18/2020 GIS-1528084 8/18/2020 GIS-1528085 8/18/2020 GIS-1528086 9/2/2020 GIS-1528088 8/19/2020 GIS-1528248 9/4/2020 GIS-1528249 9/15/2020 GIS-1528299 3/10/2020 G I S-1528304 12/9/2020 GIS-1528384 11/16/2020 GIS-1528385 11/16/2020 GIS-1528386 11/16/2020 G I S-1528542 12/7/2020 GIS-1528557 11/24/2020 2020 Annual H6 MH Inspect Page 62 of 236 GIS-1528558 11/24/2020 GIS-1528559 11/20/2020 G I S-1528561 12/30/2020 GIS-1528733 5/1/2020 GIS-1528881 7/8/2020 GIS-1528882 12/21/2020 GIS-1528885 3/10/2020 G I S-1528916 12/4/2020 G I S-1528925 12/23/2020 GIS-1528926 11/24/2020 G I S-1528927 12/4/2020 G I S-1528928 12/3/2020 G I S-1528929 12/3/2020 G I S-1528930 12/4/2020 G I S-1528931 12/3/2020 G I S-1528932 12/9/2020 G I S-1528933 12/9/2020 G I S-1528935 12/10/2020 G I S-1528936 12/10/2020 G I S-1528937 12/4/2020 GIS-1528940 11/23/2020 GIS-1528941 11/23/2020 GIS-1528942 11/23/2020 GIS-1528943 11/23/2020 GIS-1528944 11/23/2020 GIS-1528945 11/23/2020 GIS-1528946 11/23/2020 GIS-1528947 11/23/2020 GIS-1528948 11/23/2020 GIS-1529184 2/18/2020 GIS-1529218 9/3/2020 GIS-1529316 3/25/2020 GIS-1529323 6/2/2020 GIS-1529324 6/29/2020 GIS-1529325 6/29/2020 GIS-1529326 6/29/2020 G I S-1529361 9/17/2020 GIS-1529362 8/28/2020 GIS-1529363 8/28/2020 GIS-1529364 8/28/2020 G I S-1529371 12/23/2020 GIS-1529372 9/11/2020 G I S-1529373 12/2/2020 G I S-1529374 12/2/2020 G I S-1529375 12/2/2020 G I S-1529376 12/2/2020 GIS-1529447 3/11/2020 GIS-1529502 9/1/2020 GIS-1529503 9/1/2020 GIS-1529504 9/1/2020 G I S-1529541 7/13/2020 GIS-1529542 5/7/2020 GIS-1529543 5/7/2020 GIS-1529544 5/7/2020 GIS-1529545 5/7/2020 GIS-1529546 7/13/2020 2020 Annual H6 MH Inspect Page 63 of 236 GIS-1529558 2/18/2020 GIS-1529588 8/19/2020 GIS-1529589 8/19/2020 GIS-1529590 8/19/2020 G I S-1529591 8/19/2020 GIS-1529592 8/19/2020 GIS-1529593 8/19/2020 GIS-1529594 8/19/2020 GIS-1529595 8/19/2020 GIS-1529664 9/1/2020 GIS-1529669 7/1/2020 GIS-1529670 7/1/2020 G IS -1529671 7/1/2020 GIS-1529672 7/1/2020 GIS-1529676 7/6/2020 GIS-1529677 7/6/2020 GIS-1529678 7/6/2020 GIS-1529679 7/6/2020 GIS-1529680 7/6/2020 GIS-1529681 7/6/2020 GIS-1529682 7/6/2020 GIS-1529683 7/1/2020 GIS-1529684 7/1/2020 GIS-1529685 7/1/2020 GIS-1529686 7/1/2020 GIS-1529687 7/1/2020 GIS-1529688 7/1/2020 GIS-1529774 2/19/2020 GIS-1529919 1/31/2020 G I S-1529974 10/28/2020 GIS-1530074 5/14/2020 GIS-1530076 5/14/2020 GIS-1530077 5/14/2020 GIS-1530078 5/14/2020 GIS-1530214 1/8/2020 GIS-1530261 11/23/2020 GIS-1530262 11/23/2020 GIS-1530283 9/4/2020 GIS-1530314 4/13/2020 G I S-1530391 2/13/2020 GIS-1530432 5/13/2020 GIS-1530433 5/13/2020 GIS-1530434 6/29/2020 GIS-1530436 5/6/2020 GIS-1530450 8/20/2020 GIS-1530517 8/25/2020 G I S-1530569 12/15/2020 G I S-1530570 12/15/2020 GIS-1530612 4/30/2020 GIS-1530638 7/8/2020 GIS-1530816 7/8/2020 GIS-1530824 4/22/2020 G I S-1530973 10/28/2020 G I S-1530974 10/28/2020 G I S-1530976 10/22/2020 G I S-1531061 12/9/2020 2020 Annual H6 MH Inspect Page 64 of 236 G I S-1531062 12/9/2020 G I S-1531063 12/9/2020 G I S-1531064 12/9/2020 G I S-1531065 12/9/2020 G I S-1531075 12/7/2020 G I S-1531076 12/7/2020 GIS-1531289 8/25/2020 GIS-1531290 9/4/2020 GIS-1531291 9/4/2020 GIS-1531299 8/27/2020 GIS-1531300 8/27/2020 G I S-1531301 8/27/2020 GIS-1531435 7/8/2020 GIS-1531668 11/4/2020 GIS-1531793 7/8/2020 GIS-1531798 9/18/2020 GIS-1531799 9/18/2020 GIS-1531857 5/19/2020 GIS-1531873 9/14/2020 GIS-1531892 9/18/2020 G I S-1532089 10/14/2020 G I S-1532091 10/26/2020 G I S-1532092 10/26/2020 G I S-1532093 10/26/2020 G I S-1532094 10/16/2020 G I S-1532095 10/16/2020 G I S-1532097 10/26/2020 G I S-1532099 10/26/2020 GIS-1532180 7/15/2020 GIS-1532193 3/26/2020 GIS-1532545 5/11/2020 GIS-1532554 7/8/2020 G I S-1532577 1/15/2020 GIS-1532696 3/26/2020 GIS-1533125 11/17/2020 GIS-1533126 11/17/2020 GIS-1533127 11/17/2020 GIS-1533128 11/17/2020 GIS-1533129 11/17/2020 GIS-1533130 11/18/2020 GIS-1533131 11/30/2020 GIS-1533132 11/18/2020 GIS-1533133 11/24/2020 GIS-1533134 11/24/2020 GIS-1533135 11/30/2020 GIS-1533136 11/18/2020 GIS-1533137 11/18/2020 GIS-1533138 11/17/2020 GIS-1533139 11/17/2020 GIS-1533140 11/17/2020 G I S-1533219 12/28/2020 G I S-1533220 12/28/2020 GIS-1533222 4/28/2020 GIS-1533274 2/6/2020 GIS-1533275 2/6/2020 GIS-1533317 1/7/2020 2020 Annual H6 MH Inspect Page 65 of 236 GIS-1533387 11/24/2020 G I S-1533388 12/3/2020 G I S-1533389 12/3/2020 G I S-1533391 12/3/2020 G I S-1533477 1/7/2020 GIS-1533488 11/20/2020 GIS-1533489 11/20/2020 GIS-1533490 11/20/2020 GIS-1533491 11/20/2020 GIS-1533589 11/17/2020 GIS-1533590 11/17/2020 GIS-1533594 11/24/2020 GIS-1533596 11/24/2020 GIS-1533600 11/19/2020 GIS-1533601 11/19/2020 GIS-1533602 11/19/2020 GIS-1533603 11/19/2020 GIS-1533604 11/19/2020 GIS-1533606 11/19/2020 GIS-1533607 11/17/2020 GIS-1533608 11/19/2020 GIS-1533609 11/19/2020 G I S-1533610 12/4/2020 GIS-1533611 11/19/2020 GIS-1533612 11/19/2020 GIS-1533613 11/19/2020 G I S-1533614 12/4/2020 G I S-1533615 12/4/2020 GIS-1533616 11/20/2020 GIS-1533617 11/20/2020 GIS-1533618 11/20/2020 GIS-1533619 11/20/2020 GIS-1533620 11/24/2020 GIS-1533621 11/24/2020 GIS-1533622 11/24/2020 GIS-1533623 11/24/2020 GIS-1533625 11/24/2020 GIS-1533626 11/24/2020 GIS-1533627 11/24/2020 GIS-1533628 11/24/2020 GIS-1533629 11/30/2020 GIS-1533630 11/30/2020 GIS-1533631 11/30/2020 GIS-1533632 11/30/2020 G I S-1533633 12/2/2020 G I S-1533634 12/2/2020 G I S-1533635 12/2/2020 G I S-1533636 12/2/2020 G I S-1533661 12/2/2020 GIS-1533662 11/30/2020 G I S-1533664 12/2/2020 G I S-1533665 12/2/2020 G I S-1533668 12/7/2020 G I S-1533669 12/4/2020 G I S-1533670 12/2/2020 G I S-1533676 12/9/2020 2020 Annual H6 MH Inspect Page 66 of 236 G I S-1533677 12/9/2020 G I S-1533681 12/14/2020 G I S-1533682 12/9/2020 G I S-1533683 12/9/2020 G I S-1533685 12/9/2020 G I S-1533686 12/10/2020 G I S-1533687 12/10/2020 G I S-1533688 12/10/2020 G I S-1533689 12/10/2020 G I S-1533691 12/10/2020 G I S-1533692 12/10/2020 GIS-1533736 6/11/2020 GIS-1533783 8/18/2020 GIS-1533784 9/2/2020 GIS-1533785 9/2/2020 GIS-1533786 9/2/2020 GIS-1533787 9/3/2020 G I S-1533791 11/5/2020 GIS-1533792 11/5/2020 GIS-1533793 11/3/2020 GIS-1533794 11/3/2020 GIS-1533795 11/3/2020 GIS-1533796 11/3/2020 GIS-1533797 11/3/2020 GIS-1533798 11/3/2020 GIS-1533859 3/24/2020 GIS-1533862 3/24/2020 GIS-1533863 3/24/2020 GIS-1533864 3/24/2020 GIS-1533956 4/27/2020 GIS-1533980 8/24/2020 GIS-1533981 9/3/2020 GIS-1533982 8/25/2020 GIS-1533983 8/25/2020 GIS-1533984 8/25/2020 GIS-1534064 8/17/2020 GIS-1534065 8/17/2020 GIS-1534066 8/17/2020 GIS-1534069 9/8/2020 GIS-1534228 9/15/2020 GIS-1534229 9/15/2020 GIS-1534230 9/15/2020 GIS-1534232 9/3/2020 GIS-1534233 9/3/2020 GIS-1534234 9/3/2020 GIS-1534235 8/17/2020 GIS-1534236 8/17/2020 GIS-1534260 5/28/2020 GIS-1534261 7/9/2020 GIS-1534262 7/9/2020 GIS-1534263 7/9/2020 GIS-1534264 7/9/2020 GIS-1534265 5/28/2020 GIS-1534266 5/28/2020 GIS-1534552 4/13/2020 G I S-1534666 10/7/2020 2020 Annual H6 MH Inspect Page 67 of 236 GIS-1534667 8/17/2020 GIS-1534668 8/14/2020 GIS-1534669 8/14/2020 G I S-1534671 10/7/2020 GIS-1534698 3/6/2020 G I S-1534722 1/6/2020 GIS-1534760 3/9/2020 G I S-1534769 1/13/2020 G I S-1534770 1/13/2020 GIS-1534771 1/13/2020 GIS-1534787 3/9/2020 G IS -1534805 1/14/2020 GIS-1534825 3/6/2020 GIS-1534826 3/6/2020 GIS-1534937 3/10/2020 GIS-1534939 2/18/2020 GIS-1534987 1/27/2020 GIS-1534988 1/27/2020 GIS-1535013 5/12/2020 GIS-1535014 5/12/2020 GIS-1535015 5/12/2020 GIS-1535016 5/12/2020 GIS-1535017 5/12/2020 GIS-1535018 5/12/2020 GIS-1535020 8/18/2020 G I S-1535021 5/12/2020 GIS-1535022 11/13/2020 GIS-1535023 5/14/2020 GIS-1535024 5/14/2020 GIS-1535025 5/14/2020 GIS-1535026 5/14/2020 GIS-1535027 5/14/2020 GIS-1535028 5/14/2020 GIS-1535029 6/29/2020 GIS-1535030 5/13/2020 G I S-1535031 5/13/2020 GIS-1535032 11/10/2020 GIS-1535033 11/10/2020 GIS-1535034 6/22/2020 GIS-1535035 7/9/2020 GIS-1535036 7/8/2020 GIS-1535037 6/22/2020 GIS-1535038 11/16/2020 GIS-1535039 11/16/2020 GIS-1535040 5/8/2020 GIS-1535041 11/16/2020 GIS-1535042 6/25/2020 GIS-1535043 6/25/2020 GIS-1535044 11/10/2020 GIS-1535045 6/26/2020 GIS-1535046 5/8/2020 GIS-1535047 5/8/2020 GIS-1535070 7/2/2020 GIS-1535071 6/2/2020 GIS-1535072 6/2/2020 GIS-1535073 4/29/2020 2020 Annual H6 MH Inspect Page 68 of 236 GIS-1535074 5/4/2020 GIS-1535075 4/29/2020 GIS-1535076 5/4/2020 GIS-1535077 6/2/2020 GIS-1535078 5/4/2020 GIS-1535079 5/4/2020 GIS-1535080 5/4/2020 GIS-1535081 5/4/2020 GIS-1535082 5/12/2020 GIS-1535084 5/11/2020 GIS-1535085 5/11/2020 GIS-1535086 6/2/2020 GIS-1535087 8/11/2020 GIS-1535088 6/2/2020 GIS-1535089 8/11/2020 GIS-1535090 8/11/2020 GIS-1535091 8/11/2020 GIS-1535092 6/17/2020 GIS-1535093 8/20/2020 GIS-1535094 8/11/2020 GIS-1535095 11/6/2020 GIS-1535096 5/14/2020 GIS-1535097 6/17/2020 GIS-1535098 8/18/2020 GIS-1535099 5/11/2020 G I S-1535100 12/29/2020 GIS-1535101 8/5/2020 GIS-1535102 5/12/2020 GIS-1535103 5/12/2020 GIS-1535104 5/12/2020 GIS-1535106 8/5/2020 GIS-1535107 8/5/2020 G I S-1535108 12/29/2020 GIS-1535109 5/12/2020 GIS-1535110 5/12/2020 GIS-1535111 8/5/2020 GIS-1535112 8/20/2020 GIS-1535113 11/6/2020 GIS-1535115 11/6/2020 GIS-1535116 5/12/2020 GIS-1535117 5/29/2020 GIS-1535118 5/29/2020 GIS-1535119 5/29/2020 GIS-1535120 5/29/2020 GIS-1535142 1/6/2020 GIS-1535147 9/2/2020 GIS-1535148 8/21/2020 GIS-1535149 8/21/2020 GIS-1535150 8/24/2020 GIS-1535194 6/24/2020 GIS-1535199 6/24/2020 GIS-1535200 6/24/2020 G I S-1535201 6/30/2020 GIS-1535332 6/12/2020 GIS-1535333 6/12/2020 GIS-1535334 4/30/2020 2020 Annual H6 MH Inspect Page 69 of 236 GIS-1535335 4/30/2020 GIS-1535336 6/15/2020 GIS-1535337 4/30/2020 GIS-1535338 4/30/2020 GIS-1535339 6/15/2020 GIS-1535340 8/5/2020 GIS-1535341 7/9/2020 G I S-1535342 12/29/2020 GIS-1535343 5/11/2020 GIS-1535344 5/13/2020 GIS-1535345 5/13/2020 GIS-1535346 6/22/2020 GIS-1535347 6/22/2020 GIS-1535348 5/13/2020 GIS-1535349 6/16/2020 GIS-1535350 6/2/2020 G I S-1535351 10/29/2020 GIS-1535352 6/22/2020 GIS-1535353 6/22/2020 GIS-1535354 5/7/2020 GIS-1535355 7/10/2020 GIS-1535356 5/7/2020 GIS-1535357 1/7/2020 G I S-1535401 4/27/2020 GIS-1535404 4/9/2020 GIS-1535412 8/18/2020 GIS-1535418 2/11/2020 GIS-1535420 2/13/2020 GIS-1535492 6/29/2020 GIS-1535493 6/29/2020 GIS-1535494 5/8/2020 GIS-1535495 5/8/2020 GIS-1535496 5/8/2020 GIS-1535497 6/29/2020 GIS-1535498 6/29/2020 GIS-1535499 11/13/2020 G I S-1535500 12/3/2020 G I S-1535501 6/23/2020 GIS-1535502 6/23/2020 GIS-1535503 11/10/2020 GIS-1535504 6/18/2020 GIS-1535505 6/18/2020 GIS-1535506 5/13/2020 GIS-1535507 5/13/2020 G I S-1535509 12/4/2020 G I S-1535511 7/13/2020 GIS-1535512 5/7/2020 GIS-1535513 5/4/2020 GIS-1535514 5/4/2020 GIS-1535516 6/24/2020 GIS-1535517 5/18/2020 G I S-1535518 10/29/2020 G I S-1535519 12/22/2020 G I S-1535520 10/29/2020 G I S-1535521 12/22/2020 GIS-1535522 7/15/2020 2020 Annual H6 MH Inspect Page 70 of 236 GIS-1535523 7/9/2020 GIS-1535524 7/10/2020 GIS-1535525 5/6/2020 G I S-1535621 4/13/2020 GIS-1535709 1/7/2020 G I S-1535871 1/7/2020 GIS-1535884 4/15/2020 G I S-1535931 1/7/2020 GIS-1535949 9/9/2020 GIS-1535950 9/17/2020 G I S-1535951 9/17/2020 GIS-1535952 9/17/2020 GIS-1535953 9/17/2020 GIS-1535954 9/17/2020 GIS-1535955 9/17/2020 GIS-1535956 9/17/2020 GIS-1535957 9/17/2020 GIS-1535958 9/16/2020 GIS-1535959 9/22/2020 GIS-1535960 9/24/2020 G I S-1535961 9/24/2020 GIS-1535962 9/18/2020 GIS-1535963 9/11/2020 GIS-1535964 9/11/2020 GIS-1535966 9/11/2020 GIS-1535967 9/24/2020 GIS-1535968 9/15/2020 GIS-1535972 9/24/2020 GIS-1535973 9/24/2020 GIS-1535974 9/23/2020 GIS-1535975 9/21/2020 GIS-1535976 9/22/2020 GIS-1535977 9/22/2020 GIS-1535978 9/21/2020 GIS-1535979 9/21/2020 GIS-1535980 9/21/2020 GIS-1535982 9/15/2020 GIS-1535983 9/15/2020 GIS-1535984 9/15/2020 GIS-1535985 9/15/2020 GIS-1535986 9/15/2020 GIS-1535987 9/15/2020 GIS-1535988 9/15/2020 GIS-1535989 9/15/2020 GIS-1535990 9/15/2020 GIS-1535995 8/26/2020 GIS-1535997 9/17/2020 GIS-1535998 8/18/2020 GIS-1536032 9/15/2020 GIS-1536033 9/11/2020 GIS-1536034 9/11/2020 GIS-1536035 9/11/2020 GIS-1536036 9/11/2020 GIS-1536037 9/24/2020 GIS-1536038 9/10/2020 GIS-1536039 9/10/2020 2020 Annual H6 MH Inspect Page 71 of 236 GIS-1536040 9/11/2020 GIS-1536041 9/11/2020 GIS-1536042 9/11/2020 GIS-1536043 9/10/2020 GIS-1536044 9/17/2020 GIS-1536045 9/17/2020 GIS-1536046 9/17/2020 GIS-1536047 9/10/2020 GIS-1536048 9/10/2020 GIS-1536049 9/10/2020 GIS-1536050 9/10/2020 G I S-1536051 9/10/2020 GIS-1536052 9/10/2020 GIS-1536053 9/10/2020 GIS-1536054 9/10/2020 GIS-1536055 9/10/2020 GIS-1536056 9/10/2020 GIS-1536063 9/23/2020 GIS-1536064 9/15/2020 GIS-1536082 9/1/2020 GIS-1536083 9/1/2020 GIS-1536093 9/2/2020 GIS-1536094 9/2/2020 GIS-1536095 9/2/2020 GIS-1536096 9/2/2020 GIS-1536097 9/2/2020 GIS-1536098 8/28/2020 GIS-1536099 9/1/2020 GIS-1536100 8/31/2020 GIS-1536101 8/31/2020 GIS-1536102 8/31/2020 GIS-1536103 8/31/2020 GIS-1536104 8/25/2020 GIS-1536105 8/25/2020 GIS-1536106 8/31/2020 GIS-1536107 8/31/2020 GIS-1536108 8/25/2020 GIS-1536109 8/25/2020 GIS-1536110 8/31/2020 GIS-1536117 9/18/2020 GIS-1536118 9/21/2020 GIS-1536158 8/31/2020 GIS-1536189 11/9/2020 GIS-1536270 9/3/2020 G IS -1536271 9/1/2020 GIS-1536272 8/31/2020 GIS-1536273 8/31/2020 GIS-1536274 9/4/2020 GIS-1536275 9/4/2020 GIS-1536276 8/28/2020 GIS-1536277 8/28/2020 GIS-1536278 8/28/2020 GIS-1536279 8/28/2020 G I S-1536281 8/28/2020 GIS-1536282 9/16/2020 GIS-1536283 9/16/2020 2020 Annual H6 MH Inspect Page 72 of 236 GIS-1536284 8/28/2020 GIS-1536285 9/24/2020 GIS-1536342 1/30/2020 G IS -1536344 1/30/2020 GIS-1536347 1/31/2020 GIS-1536348 1/31/2020 GIS-1536353 1/31/2020 GIS-1536480 11/5/2020 GIS-1536481 11/5/2020 G I S-1536492 10/29/2020 G I S-1536493 10/29/2020 GIS-1536499 5/12/2020 GIS-1536557 11/9/2020 GIS-1536558 8/19/2020 GIS-1536559 8/18/2020 GIS-1536560 8/18/2020 G I S-1536561 9/16/2020 GIS-1536622 2/7/2020 GIS-1536633 1/31/2020 G IS -1536634 1/22/2020 GIS-1536657 6/9/2020 GIS-1536659 6/9/2020 GIS-1536660 6/9/2020 GIS-1536689 5/6/2020 GIS-1536690 8/24/2020 GIS-1536695 9/15/2020 GIS-1536696 8/24/2020 GIS-1536697 8/24/2020 GIS-1536698 9/3/2020 GIS-1537327 7/16/2020 GIS-1537334 9/14/2020 GIS-1537379 9/29/2020 GIS-1537380 9/29/2020 G I S-1537381 9/30/2020 GIS-1537383 9/29/2020 GIS-1537384 8/13/2020 GIS-1537385 9/4/2020 GIS-1537386 9/18/2020 GIS-1537387 9/4/2020 GIS-1537388 9/18/2020 GIS-1537389 9/18/2020 GIS-1537390 9/18/2020 GIS-1537391 9/4/2020 GIS-1537392 9/4/2020 GIS-1537474 8/20/2020 GIS-1537475 9/23/2020 G I S-1537507 1/7/2020 GIS-1537581 2/5/2020 GIS-1537582 2/5/2020 GIS-1537583 2/5/2020 GIS-1537584 2/5/2020 GIS-1537585 2/5/2020 GIS-1537586 2/4/2020 GIS-1537587 2/4/2020 GIS-1537588 2/18/2020 GIS-1537700 9/21/2020 2020 Annual H6 MH Inspect Page 73 of 236 GIS-1537701 8/11/2020 GIS-1537703 8/11/2020 GIS-1537704 8/11/2020 GIS-1537705 9/8/2020 GIS-1537706 9/8/2020 GIS-1537707 9/8/2020 GIS-1537842 9/4/2020 GIS-1537843 9/4/2020 GIS-1537847 9/3/2020 GIS-1537848 8/12/2020 GIS-1537849 8/12/2020 GIS-1537850 8/12/2020 G I S-1538041 7/23/2020 GIS-1538042 7/23/2020 GIS-1538043 7/23/2020 GIS-1538210 9/22/2020 GIS-1538478 1/30/2020 GIS-1538480 1/30/2020 GIS-1538481 1/30/2020 GIS-1538829 4/16/2020 GIS-1538830 4/16/2020 GIS-1538849 9/2/2020 GIS-1538850 9/25/2020 GIS-1538852 8/11/2020 GIS-1538853 8/13/2020 GIS-1538854 9/21/2020 GIS-1538855 8/21/2020 G IS -1538909 1/27/2020 GIS-1538911 1/23/2020 GIS-1539084 6/18/2020 GIS-1539085 1/22/2020 GIS-1539282 11/3/2020 GIS-1539358 8/20/2020 GIS-1539359 8/20/2020 GIS-1539360 9/29/2020 G I S-1539361 8/19/2020 GIS-1539362 8/19/2020 GIS-1539363 8/19/2020 GIS-1539364 8/19/2020 GIS-1539365 8/19/2020 GIS-1539398 1/16/2020 GIS-1539528 1/29/2020 GIS-1539531 1/29/2020 G IS -1539532 1/29/2020 G IS -1539534 1/29/2020 GIS-1539535 1/29/2020 GIS-1539705 6/9/2020 GIS-1539710 6/9/2020 G I S-1539721 8/18/2020 GIS-1539722 8/18/2020 GIS-1539723 9/4/2020 GIS-1539724 8/11/2020 GIS-1539725 9/2/2020 G I S-1539741 3/25/2020 GIS-1539742 1/8/2020 G I S-1539786 10/26/2020 2020 Annual H6 MH Inspect Page 74 of 236 G I S-1539787 10/26/2020 G I S-1539788 10/16/2020 G I S-1539789 10/16/2020 G I S-1539790 10/16/2020 GIS-1539800 9/9/2020 G I S-1539801 8/19/2020 GIS-1539802 8/19/2020 GIS-1539853 8/31/2020 GIS-1539854 9/3/2020 GIS-1539855 9/3/2020 GIS-1539856 9/3/2020 GIS-1539857 8/24/2020 GIS-1539858 9/15/2020 GIS-1540163 9/2/2020 GIS-1540165 8/31/2020 GIS-1540166 9/15/2020 GIS-1540167 8/31/2020 GIS-1540168 8/31/2020 GIS-1540169 8/31/2020 GIS-1540170 8/25/2020 G I S-1540171 8/25/2020 GIS-1540172 8/31/2020 G I S-1540231 10/16/2020 GIS-1540233 11/4/2020 GIS-1540235 11/4/2020 GIS-1540236 11/4/2020 GIS-1540237 11/4/2020 GIS-1540238 11/4/2020 GIS-1540239 11/4/2020 G I S-1540240 10/15/2020 G I S-1540241 10/15/2020 G I S-1540242 10/16/2020 G I S-1540243 10/16/2020 G I S-1540244 10/16/2020 GIS-1540255 8/11/2020 G IS -1540323 1/23/2020 GIS-1540325 1/23/2020 GIS-1540326 1/23/2020 GIS-1540478 8/24/2020 GIS-1540479 8/21/2020 GIS-1540480 8/21/2020 GIS-1540481 8/21/2020 GIS-1540482 8/20/2020 GIS-1540483 9/15/2020 GIS-1540484 8/31/2020 GIS-1540485 8/21/2020 GIS-1540486 8/21/2020 GIS-1540487 2/20/2020 GIS-1540487 8/21/2020 GIS-1540488 8/25/2020 GIS-1540489 9/21/2020 GIS-1540490 9/21/2020 G I S-1540491 8/28/2020 GIS-1540492 8/11/2020 GIS-1540493 8/11/2020 GIS-1540494 9/16/2020 2020 Annual H6 MH Inspect Page 75 of 236 GIS-1540635 8/18/2020 GIS-1540636 8/18/2020 GIS-1540637 8/18/2020 GIS-1540638 9/2/2020 GIS-1540644 8/19/2020 GIS-1540646 8/20/2020 GIS-1540684 3/20/2020 GIS-1540702 8/13/2020 GIS-1540703 8/11/2020 GIS-1540704 8/11/2020 GIS-1540705 8/11/2020 GIS-1540706 9/22/2020 GIS-1540707 8/13/2020 GIS-1540708 8/13/2020 GIS-1540709 8/12/2020 GIS-1540710 9/17/2020 GIS-1540712 9/8/2020 GIS-1540713 9/8/2020 G I S-1540758 11/17/2020 GIS-1540815 8/14/2020 GIS-1540818 9/2/2020 GIS-1540820 8/18/2020 G I S-1540821 8/18/2020 G IS -1540823 10/1/2020 G I S-1540837 10/16/2020 G I S-1540838 10/16/2020 G I S-1540839 10/16/2020 G I S-1540840 10/15/2020 G I S-1540841 10/15/2020 G I S-1540843 10/15/2020 G I S-1540844 10/15/2020 G I S-1540845 10/15/2020 GIS-1541073 1/6/2020 GIS-1541075 1/6/2020 GIS-1541076 1/6/2020 GIS-1541077 1/6/2020 GIS-1541078 1/6/2020 GIS-1541079 1/6/2020 GIS-1541080 2/6/2020 GIS-1541081 2/5/2020 GIS-1541082 2/5/2020 GIS-1541098 8/31/2020 GIS-1541099 8/31/2020 GIS-1541100 8/31/2020 G I S-1541101 8/24/2020 GIS-1541103 8/24/2020 GIS-1541104 8/24/2020 GIS-1541105 8/24/2020 GIS-1541106 8/24/2020 GIS-1541107 8/24/2020 GIS-1541108 8/24/2020 GIS-1541109 8/21/2020 GIS-1541110 8/21/2020 GIS-1541111 8/21/2020 GIS-1541115 8/20/2020 GIS-1541152 4/23/2020 2020 Annual H6 MH Inspect Page 76 of 236 GIS-1541153 2/3/2020 GIS-1541154 2/3/2020 GIS-1541271 1/16/2020 GIS-1541272 1/27/2020 GIS-1541291 1/15/2020 G I S-1541311 8/13/2020 GIS-1541314 8/21/2020 GIS-1541344 8/18/2020 GIS-1541385 8/17/2020 GIS-1541515 8/21/2020 GIS-1541516 8/21/2020 GIS-1541518 9/4/2020 GIS-1541519 9/4/2020 GIS-1541520 8/17/2020 G I S-1541582 10/16/2020 GIS-1541610 8/13/2020 G I S-1541611 8/13/2020 GIS-1541612 8/14/2020 GIS-1541613 9/25/2020 GIS-1541614 8/13/2020 G I S-1541615 10/6/2020 GIS-1541616 9/3/2020 GIS-1541617 8/13/2020 GIS-1541618 8/12/2020 GIS-1541640 6/24/2020 GIS-1541643 7/8/2020 GIS-1541675 1/27/2020 GIS-1541679 1/27/2020 GIS-1541693 2/5/2020 GIS-1541694 2/4/2020 GIS-1541695 2/4/2020 GIS-1541696 2/4/2020 GIS-1541737 10/1/2020 GIS-1541738 8/18/2020 GIS-1541739 8/18/2020 GIS-1541740 9/2/2020 G I S-1541741 9/3/2020 G I S-1541742 10/7/2020 GIS-1541743 9/8/2020 GIS-1541815 1/10/2020 GIS-1541842 8/24/2020 GIS-1542063 8/20/2020 G I S-1542071 3/12/2020 GIS-1542071 8/5/2020 GIS-1542072 3/18/2020 GIS-1542074 3/11/2020 GIS-1542076 3/11/2020 GIS-1542144 9/10/2020 GIS-1542194 1/13/2020 GIS-1542195 1/7/2020 GIS-1542196 1/7/2020 G IS -1542200 1/7/2020 G I S-1542201 1/7/2020 GIS-1542202 1/7/2020 GIS-1542282 7/16/2020 GIS-1542283 3/12/2020 2020 Annual H6 MH Inspect Page 77 of 236 GIS-1542285 3/12/2020 G I S-1542299 10/6/2020 GIS-1542300 8/25/2020 G I S-1542301 8/25/2020 GIS-1542302 8/25/2020 GIS-1542381 9/9/2020 GIS-1542383 9/9/2020 GIS-1542384 9/9/2020 GIS-1542390 9/10/2020 GIS-1542403 3/12/2020 GIS-1542405 3/12/2020 GIS-1542406 3/12/2020 GIS-1542408 3/11/2020 GIS-1542496 1/7/2020 GIS-1542504 3/6/2020 GIS-1542570 7/8/2020 G I S-1542571 3/12/2020 GIS-1542600 1/6/2020 GIS-1542694 1/15/2020 GIS-1542974 3/31/2020 G I S-1542992 10/29/2020 G I S-1542993 10/29/2020 G I S-1542994 10/29/2020 G I S-1542995 10/29/2020 GIS-1542997 11/4/2020 G I S-1543003 10/29/2020 GIS-1543086 3/5/2020 GIS-1543184 7/13/2020 GIS-1543204 3/12/2020 G I S-1543228 10/29/2020 G I S-1543231 10/29/2020 G I S-1543235 10/29/2020 G I S-1543237 10/29/2020 G I S-1543238 10/29/2020 G I S-1543239 10/29/2020 G I S-1543240 10/29/2020 GIS-1543264 7/10/2020 GIS-1543266 7/10/2020 GIS-1543267 7/10/2020 GIS-1543268 7/10/2020 GIS-1543269 7/10/2020 GIS-1543270 7/10/2020 GIS-1543308 7/23/2020 GIS-1543313 1/15/2020 GIS-1543318 1/16/2020 G I S-1543406 12/22/2020 GIS-1543676 3/12/2020 G I S-1544174 1/27/2020 G I S-1544186 10/29/2020 G I S-1544187 10/29/2020 GIS-1544399 11/9/2020 GIS-1544400 11/9/2020 GIS-1544401 11/18/2020 GIS-1544402 11/9/2020 GIS-1544403 11/9/2020 G I S-1544408 10/8/2020 2020 Annual H6 MH Inspect Page 78 of 236 G I S-1544409 10/7/2020 G I S-1544410 10/7/2020 G I S-1544411 10/7/2020 G I S-1544413 10/7/2020 G I S-1544414 10/7/2020 GIS-1544415 10/1/2020 GIS-1544417 10/1/2020 G I S-1544418 11/9/2020 G I S-1544421 10/7/2020 GIS-1544463 11/9/2020 GIS-1544466 9/29/2020 GIS-1544467 9/29/2020 GIS-1544468 9/29/2020 GIS-1544469 9/29/2020 GIS-1544470 9/29/2020 G I S-1544471 9/29/2020 GIS-1544472 9/29/2020 GIS-1544473 9/29/2020 GIS-1544474 9/29/2020 GIS-1544475 9/29/2020 GIS-1544476 9/29/2020 GIS-1544477 9/29/2020 GIS-1544479 9/29/2020 GIS-1544500 5/12/2020 G IS -1544649 10/1/2020 GIS-1544650 10/1/2020 GIS-1544651 11/9/2020 GIS-1544652 11/9/2020 GIS-1544653 10/1/2020 GIS-1544654 10/1/2020 GIS-1544656 10/1/2020 G IS -1544657 10/1/2020 GIS-1544658 10/1/2020 G I S-1544659 10/8/2020 G I S-1544660 10/8/2020 G I S-1544661 10/8/2020 G I S-1544663 10/8/2020 G I S-1544664 10/8/2020 G I S-1544665 10/8/2020 G I S-1544666 10/8/2020 G I S-1544667 10/8/2020 GIS-1544668 11/4/2020 G I S-1544669 10/8/2020 GIS-1544673 11/9/2020 G I S-1544674 11/9/2020 GIS-1544675 11/9/2020 GIS-1544676 11/9/2020 G IS -1544679 10/1/2020 G IS -1544680 10/1/2020 GIS-1544681 10/1/2020 GIS-1544682 10/1/2020 G IS -1544684 10/1/2020 GIS-1544685 10/1/2020 GIS-1544686 10/1/2020 G I S-1544687 10/1/2020 G IS -1544688 10/1/2020 2020 Annual H6 MH Inspect Page 79 of 236 G IS -1544689 10/1/2020 GIS-1544691 10/1/2020 GIS-1544693 10/1/2020 GIS-1544701 10/1/2020 GIS-1544702 10/1/2020 G I S-1544704 10/1/2020 G I S-1544705 10/1/2020 G I S-1544706 11/9/2020 GIS-1544707 11/9/2020 GIS-1544710 10/1/2020 GIS-1544712 10/1/2020 GIS-1544713 10/1/2020 GIS-1544856 11/4/2020 GIS-1545025 6/12/2020 GIS-1545030 6/10/2020 G I S-1545031 3/18/2020 GIS-1545160 6/10/2020 GIS-1545167 2/26/2020 GIS-1545168 2/26/2020 GIS-1545172 6/3/2020 GIS-1545173 1/23/2020 GIS-1545175 2/21/2020 G I S-1545263 10/29/2020 G I S-1545288 10/9/2020 G I S-1545376 10/22/2020 G I S-1545377 10/22/2020 G I S-1545378 10/23/2020 G I S-1545379 10/23/2020 G I S-1545380 10/23/2020 G I S-1545381 10/23/2020 G I S-1545382 10/23/2020 G I S-1545383 10/23/2020 G I S-1545385 10/23/2020 GIS-1545397 3/20/2020 G I S-1545541 3/12/2020 G IS -1545546 1/30/2020 GIS-1545546 3/12/2020 GIS-1545580 9/15/2020 G I S-1545581 8/24/2020 GIS-1545582 8/24/2020 GIS-1545583 8/24/2020 GIS-1545584 9/15/2020 GIS-1545585 8/24/2020 GIS-1545586 9/3/2020 GIS-1545587 8/24/2020 GIS-1545588 9/15/2020 GIS-1545589 8/24/2020 GIS-1545590 8/27/2020 G I S-1545591 8/24/2020 G I S-1545703 10/23/2020 GIS-1545712 6/10/2020 G I S-1545735 10/23/2020 G I S-1545736 10/23/2020 GIS-1545750 7/22/2020 GIS-1545766 7/8/2020 GIS-1545767 7/16/2020 2020 Annual H6 MH Inspect Page 80 of 236 G I S-1546011 9/17/2020 GIS-1546022 9/22/2020 G I S-1546022 12/17/2020 GIS-1546023 9/22/2020 G I S-1546023 12/17/2020 G I S-1546241 9/18/2020 GIS-1546416 3/11/2020 GIS-1546613 7/16/2020 GIS-1546855 7/23/2020 GIS-1546856 3/5/2020 GIS-1546867 11/3/2020 GIS-1546868 11/3/2020 GIS-1546870 11/3/2020 G I S-1546871 11/3/2020 GIS-1546872 11/3/2020 GIS-1546873 11/3/2020 GIS-1546908 7/9/2020 GIS-1546909 7/9/2020 GIS-1546975 3/5/2020 GIS-1546977 3/5/2020 G I S-1546981 8/27/2020 GIS-1546982 8/24/2020 GIS-1546984 8/24/2020 GIS-1546985 9/3/2020 GIS-1546986 8/31/2020 GIS-1546987 8/31/2020 GIS-1546988 8/31/2020 GIS-1546989 9/15/2020 GIS-1546990 8/21/2020 GIS-1546991 8/21/2020 GIS-1546992 8/21/2020 GIS-1546993 8/21/2020 GIS-1546995 8/20/2020 GIS-1546996 8/21/2020 GIS-1546997 8/20/2020 GIS-1546998 8/20/2020 GIS-1546999 8/21/2020 GIS-1547000 8/21/2020 G I S-1547001 8/21/2020 GIS-1547002 8/20/2020 GIS-1547003 8/20/2020 GIS-1547004 8/21/2020 GIS-1547005 9/17/2020 GIS-1547006 9/17/2020 GIS-1547008 8/20/2020 GIS-1547009 8/20/2020 GIS-1547010 8/20/2020 G I S-1547011 8/20/2020 GIS-1547012 9/17/2020 GIS-1547013 9/17/2020 GIS-1547014 8/28/2020 GIS-1547015 8/28/2020 GIS-1547017 9/21/2020 GIS-1547018 8/25/2020 GIS-1547019 8/25/2020 GIS-1547020 8/25/2020 2020 Annual H6 MH Inspect Page 81 of 236 GIS-1547063 8/25/2020 GIS-1547064 8/25/2020 GIS-1547065 9/16/2020 GIS-1547066 9/21/2020 GIS-1547067 9/21/2020 GIS-1547068 8/11/2020 GIS-1547069 8/11/2020 GIS-1547070 8/28/2020 G I S-1547071 8/28/2020 GIS-1547073 8/28/2020 GIS-1547246 10/21/2020 G IS -1547247 10/21/2020 G IS -1547248 10/21/2020 GIS-1547249 10/21/2020 G I S-1547260 10/22/2020 G I S-1547261 10/23/2020 GIS-1547303 8/24/2020 GIS-1547304 8/24/2020 GIS-1547305 8/24/2020 GIS-1547306 9/29/2020 GIS-1547307 8/31/2020 GIS-1547308 8/31/2020 GIS-1547310 8/20/2020 G I S-1547311 9/17/2020 GIS-1547312 9/17/2020 GIS-1547313 11/3/2020 GIS-1547314 8/20/2020 GIS-1547315 8/20/2020 GIS-1547316 8/20/2020 GIS-1547317 8/20/2020 GIS-1547318 8/20/2020 GIS-1547319 8/20/2020 GIS-1547320 8/20/2020 GIS-1547322 8/20/2020 GIS-1547323 8/20/2020 GIS-1547324 8/21/2020 GIS-1547325 8/21/2020 GIS-1547326 8/21/2020 GIS-1547327 8/21/2020 GIS-1547328 8/21/2020 GIS-1547329 9/23/2020 GIS-1547333 9/1/2020 GIS-1547334 8/12/2020 GIS-1547335 8/12/2020 GIS-1547336 8/12/2020 GIS-1547337 8/12/2020 GIS-1547338 9/18/2020 GIS-1547339 8/11/2020 GIS-1547340 8/11/2020 GIS-1547341 8/11/2020 GIS-1547342 8/11/2020 GIS-1547343 8/11/2020 GIS-1547344 8/11/2020 GIS-1547348 3/18/2020 GIS-1547349 6/10/2020 GIS-1547350 6/10/2020 2020 Annual H6 MH Inspect Page 82 of 236 G IS -1547406 1/27/2020 G I S-1547494 10/16/2020 G I S-1547499 10/15/2020 G I S-1547500 10/15/2020 G I S-1547501 10/15/2020 GIS-1547547 7/13/2020 GIS-1547549 7/13/2020 GIS-1547550 7/13/2020 G I S-1547551 7/13/2020 GIS-1547552 7/13/2020 GIS-1547554 7/7/2020 GIS-1547555 6/1/2020 GIS-1547623 8/25/2020 GIS-1547624 9/4/2020 GIS-1547625 9/4/2020 GIS-1547626 9/29/2020 GIS-1547627 8/28/2020 GIS-1547628 8/28/2020 GIS-1547629 8/28/2020 GIS-1547630 8/11/2020 GIS-1547631 9/8/2020 GIS-1547632 8/26/2020 GIS-1547635 9/30/2020 GIS-1547636 9/30/2020 GIS-1547637 9/8/2020 GIS-1547649 8/20/2020 GIS-1547650 8/20/2020 G I S-1547651 8/20/2020 GIS-1547652 8/20/2020 GIS-1547653 9/30/2020 G I S-1547654 10/1/2020 GIS-1547656 8/25/2020 GIS-1547657 8/25/2020 GIS-1547715 6/8/2020 GIS-1547744 3/10/2020 GIS-1547745 3/10/2020 GIS-1547746 6/4/2020 GIS-1547747 3/10/2020 GIS-1547750 2/26/2020 GIS-1547783 6/9/2020 G I S-1547793 10/8/2020 GIS-1547898 7/21/2020 GIS-1547900 6/11/2020 GIS-1547901 6/11/2020 GIS-1547926 8/14/2020 GIS-1547927 9/21/2020 GIS-1547928 9/18/2020 GIS-1547929 8/12/2020 GIS-1547930 9/3/2020 G I S-1547931 8/12/2020 GIS-1547932 8/12/2020 GIS-1547933 8/13/2020 GIS-1547934 8/19/2020 GIS-1547935 8/19/2020 GIS-1547936 8/19/2020 GIS-1547937 8/19/2020 2020 Annual H6 MH Inspect Page 83 of 236 GIS-1547938 9/30/2020 GIS-1547939 9/30/2020 GIS-1547940 8/20/2020 G I S-1547941 8/19/2020 GIS-1547942 8/19/2020 GIS-1547943 8/19/2020 GIS-1547944 9/23/2020 GIS-1547945 8/19/2020 GIS-1547946 8/19/2020 GIS-1547958 8/11/2020 GIS-1547959 8/11/2020 GIS-1547960 8/11/2020 G I S-1547961 8/13/2020 GIS-1547962 9/29/2020 GIS-1547965 5/27/2020 GIS-1547966 5/27/2020 GIS-1547969 5/27/2020 GIS-1547970 7/6/2020 GIS-1547993 7/8/2020 GIS-1548067 6/12/2020 GIS-1548068 6/12/2020 GIS-1548128 5/11/2020 GIS-1548129 5/22/2020 GIS-1548130 5/12/2020 GIS-1548416 3/5/2020 GIS-1548701 1/31/2020 GIS-1549461 6/11/2020 GIS-1549462 6/11/2020 G I S-1549466 12/24/2020 G I S-1549467 12/24/2020 G I S-1549468 12/24/2020 GIS-1549638 4/2/2020 GIS-1549652 1/6/2020 GIS-1549654 1/6/2020 GIS-1549655 1/6/2020 GIS-1549660 2/20/2020 GIS-1549675 1/6/2020 GIS-1549722 6/10/2020 GIS-1549955 1/9/2020 GIS-1549974 3/25/2020 GIS-1549977 3/24/2020 GIS-1549978 3/24/2020 GIS-1549979 3/24/2020 GIS-1549980 3/24/2020 GIS-1549982 3/24/2020 GIS-1549987 3/25/2020 GIS-1550046 3/25/2020 GIS-1550047 3/24/2020 GIS-1550048 3/24/2020 GIS-1550052 3/25/2020 GIS-1550054 4/21/2020 GIS-1550085 3/25/2020 GIS-1550094 2/21/2020 GIS-1550106 1/8/2020 GIS-1550120 2/18/2020 G I S-1550121 2/18/2020 2020 Annual H6 MH Inspect Page 84 of 236 GIS-1550142 6/10/2020 GIS-1550143 6/11/2020 GIS-1550166 2/21/2020 GIS-1550176 2/21/2020 GIS-1550215 1/31/2020 GIS-1550248 6/12/2020 GIS-1550283 3/25/2020 G I S-1550293 10/28/2020 GIS-1550330 3/25/2020 G I S-1550331 3/25/2020 GIS-1550334 3/25/2020 GIS-1550335 3/25/2020 GIS-1550443 6/9/2020 GIS-1550500 7/22/2020 G I S-1550501 4/16/2020 GIS-1550532 3/25/2020 GIS-1550535 3/25/2020 GIS-1550536 3/25/2020 GIS-1550555 3/24/2020 GIS-1550556 3/24/2020 GIS-1550560 3/25/2020 GIS-1550653 6/12/2020 GIS-1550655 6/12/2020 GIS-1550656 6/12/2020 GIS-1550864 6/9/2020 GIS-1551134 2/20/2020 GIS-1552423 6/4/2020 GIS-1552424 7/7/2020 GIS-1552426 6/4/2020 GIS-1552427 7/13/2020 GIS-1552428 5/27/2020 GIS-1552430 6/30/2020 G I S-1552536 10/13/2020 G I S-1552537 10/13/2020 G I S-1552543 10/27/2020 G I S-1552544 10/27/2020 G I S-1552545 10/27/2020 G I S-1552546 10/27/2020 G I S-1552547 10/27/2020 G I S-1552548 10/27/2020 G I S-1552550 10/27/2020 G I S-1552551 10/27/2020 G I S-1552552 10/27/2020 G I S-1552553 10/27/2020 G I S-1552554 10/27/2020 GIS-1552582 7/22/2020 GIS-1552584 3/5/2020 GIS-1552585 7/22/2020 GIS-1552588 7/23/2020 GIS-1552596 3/5/2020 GIS-1552597 3/11/2020 GIS-1552598 3/11/2020 GIS-1552599 7/16/2020 GIS-1552604 3/11/2020 GIS-1552607 3/5/2020 GIS-1552613 3/5/2020 2020 Annual H6 MH Inspect Page 85 of 236 G I S-1552634 10/27/2020 G I S-1552635 10/27/2020 G I S-1552636 10/27/2020 G I S-1552637 10/27/2020 G I S-1552638 10/27/2020 G I S-1552639 10/8/2020 G I S-1552642 10/27/2020 G I S-1552650 10/13/2020 G I S-1552660 10/6/2020 G I S-1552661 10/6/2020 G I S-1552662 10/12/2020 G I S-1552663 10/12/2020 G I S-1552664 10/12/2020 G I S-1552665 10/12/2020 G I S-1552666 10/12/2020 G I S-1552667 10/12/2020 G I S-1552668 10/12/2020 G I S-1552669 10/12/2020 G I S-1552670 10/12/2020 G I S-1552671 10/12/2020 G I S-1552673 10/12/2020 G I S-1552675 10/12/2020 G I S-1552676 10/12/2020 G I S-1552677 10/12/2020 G I S-1552678 10/12/2020 G I S-1552679 10/7/2020 G I S-1552680 10/7/2020 G I S-1552681 10/15/2020 G I S-1552685 10/15/2020 G I S-1552686 10/15/2020 G I S-1552687 10/13/2020 G I S-1552690 10/15/2020 GIS-1552692 9/29/2020 GIS-1552693 9/29/2020 GIS-1552694 9/29/2020 GIS-1552695 9/29/2020 GIS-1552704 7/23/2020 GIS-1552705 7/23/2020 GIS-1552714 3/5/2020 GIS-1552729 6/17/2020 GIS-1552739 7/21/2020 G I S-1552796 10/9/2020 GIS-1552798 10/1/2020 G I S-1552808 10/9/2020 G I S-1552809 10/9/2020 G I S-1552815 10/9/2020 G I S-1552816 10/9/2020 G I S-1552817 10/9/2020 G I S-1552818 10/9/2020 G I S-1552819 10/9/2020 G I S-1552820 10/9/2020 G I S-1552825 10/6/2020 G I S-1552826 10/6/2020 G I S-1552827 10/6/2020 G I S-1552829 10/8/2020 G I S-1552830 10/8/2020 2020 Annual H6 MH Inspect Page 86 of 236 G I S-1552831 10/6/2020 G I S-1552832 10/8/2020 G I S-1552833 10/8/2020 G I S-1552834 10/8/2020 G I S-1552835 10/8/2020 G I S-1552836 10/27/2020 G I S-1552837 10/8/2020 G I S-1552838 10/9/2020 G I S-1552839 10/9/2020 G I S-1552841 10/8/2020 G I S-1552844 10/26/2020 G I S-1552845 10/26/2020 G I S-1552846 10/26/2020 G I S-1552850 10/26/2020 G I S-1552851 10/26/2020 G I S-1552852 10/26/2020 G I S-1552854 10/13/2020 G I S-1552855 10/13/2020 G I S-1552857 10/13/2020 G I S-1552858 10/13/2020 G I S-1552859 10/13/2020 G I S-1552864 10/13/2020 G I S-1552865 10/13/2020 G I S-1552866 10/13/2020 G I S-1552867 10/13/2020 G I S-1552868 10/15/2020 G I S-1552869 10/13/2020 G I S-1552871 10/13/2020 GIS-1552874 7/23/2020 GIS-1552876 7/23/2020 GIS-1552885 6/17/2020 GIS-1552892 6/10/2020 GIS-1552893 6/10/2020 GIS-1552894 3/18/2020 GIS-1552911 6/9/2020 GIS-1552912 6/9/2020 GIS-1552955 3/18/2020 GIS-1553080 7/23/2020 G I S-1553081 3/12/2020 GIS-1553083 3/12/2020 GIS-1553084 3/12/2020 GIS-1553135 3/18/2020 G I S-1553140 12/2/2020 GIS-1553146 6/11/2020 GIS-1553148 6/11/2020 GIS-1553150 6/11/2020 GIS-1553154 6/12/2020 GIS-1553169 6/29/2020 GIS-1553174 6/9/2020 GIS-1553179 6/9/2020 GIS-1553180 6/9/2020 GIS-1553197 7/16/2020 GIS-1553298 6/3/2020 GIS-1553299 6/3/2020 GIS-1553394 3/20/2020 G I S-1553803 10/6/2020 2020 Annual H6 MH Inspect Page 87 of 236 GIS-1553817 6/3/2020 GIS-1553932 2/25/2020 G I S-1554026 10/5/2020 GIS-1554204 6/9/2020 GIS-1554205 6/9/2020 G I S-1554221 3/10/2020 GIS-1554222 4/14/2020 GIS-1554263 4/13/2020 GIS-1554267 2/14/2020 GIS-1554268 4/13/2020 GIS-1554270 4/13/2020 GIS-1554272 3/10/2020 G I S-1554812 10/12/2020 G I S-1554814 10/5/2020 GIS-1554822 6/3/2020 GIS-1554823 6/3/2020 GIS-1554825 6/3/2020 GIS-1554826 6/3/2020 GIS-1554827 6/3/2020 GIS-1554984 8/21/2020 GIS-1555167 6/3/2020 GIS-1555171 6/3/2020 GIS-1555172 7/9/2020 GIS-1555173 7/9/2020 GIS-1555174 4/1/2020 GIS-1555175 3/3/2020 GIS-1555176 3/3/2020 GIS-1555177 3/3/2020 GIS-1555178 3/3/2020 GIS-1555179 3/3/2020 GIS-1555180 3/9/2020 GIS-1555181 3/9/2020 GIS-1555182 3/9/2020 GIS-1555183 3/9/2020 GIS-1555184 3/9/2020 GIS-1555185 7/9/2020 GIS-1555205 2/13/2020 GIS-1555355 1/22/2020 GIS-1555400 6/3/2020 GIS-1555401 6/3/2020 GIS-1555402 6/3/2020 GIS-1555404 6/3/2020 GIS-1556115 10/21/2020 GIS-1556116 10/21/2020 GIS-1556119 4/27/2020 G I S-1556122 12/30/2020 GIS-1556125 9/11/2020 GIS-1556126 4/27/2020 GIS-1556127 4/27/2020 GIS-1556128 11/18/2020 GIS-1556130 11/18/2020 G I S-1556131 12/23/2020 G I S-1556135 10/7/2020 GIS-1556137 4/27/2020 GIS-1556138 4/27/2020 GIS-1556139 4/27/2020 2020 Annual H6 MH Inspect Page 88 of 236 GIS-1556140 4/27/2020 G I S-1556141 4/27/2020 G I S-1556207 10/12/2020 GIS-1556241 7/8/2020 GIS-1556317 6/24/2020 GIS-1556318 1/22/2020 GIS-1556319 6/3/2020 GIS-1556320 2/7/2020 GIS-1556321 6/3/2020 G I S-1556404 12/24/2020 GIS-1556405 8/17/2020 G I S-1556411 12/24/2020 GIS-1556412 12/21/2020 GIS-1556414 12/21/2020 GIS-1556415 11/23/2020 GIS-1556416 4/28/2020 GIS-1556417 11/23/2020 GIS-1556418 11/23/2020 GIS-1556419 4/28/2020 G I S-1556420 12/29/2020 G I S-1556421 12/29/2020 G I S-1556422 12/29/2020 GIS-1556423 11/18/2020 GIS-1556426 11/18/2020 GIS-1556427 4/28/2020 GIS-1556432 4/27/2020 GIS-1556433 11/18/2020 GIS-1556439 11/18/2020 GIS-1556440 4/27/2020 GIS-1556442 4/27/2020 GIS-1556443 4/27/2020 GIS-1556444 4/27/2020 GIS-1556445 4/27/2020 GIS-1556446 4/27/2020 GIS-1556447 4/28/2020 GIS-1556448 11/23/2020 GIS-1556449 11/23/2020 G I S-1556453 12/29/2020 G I S-1556454 12/29/2020 G I S-1556455 12/29/2020 GIS-1556456 9/22/2020 G I S-1556457 12/29/2020 GIS-1556458 4/28/2020 GIS-1556459 4/28/2020 GIS-1556460 4/28/2020 G I S-1556461 4/28/2020 GIS-1556463 4/27/2020 GIS-1556525 6/26/2020 GIS-1556526 6/26/2020 GIS-1556527 6/26/2020 GIS-1556537 6/18/2020 GIS-1556538 6/17/2020 G I S-1556541 6/17/2020 GIS-1556564 7/15/2020 GIS-1556705 4/27/2020 G I S-1556706 10/12/2020 2020 Annual H6 MH Inspect Page 89 of 236 GIS-1556707 9/11/2020 GIS-1556709 4/27/2020 GIS-1556710 9/11/2020 GIS-1556711 9/11/2020 GIS-1556716 4/28/2020 GIS-1556718 12/31/2020 G I S-1556730 10/12/2020 G I S-1556731 10/12/2020 G I S-1556734 12/28/2020 G I S-1556735 12/28/2020 G I S-1556736 12/28/2020 G I S-1556737 12/28/2020 G I S-1556738 12/28/2020 GIS-1556739 11/24/2020 G I S-1556740 12/28/2020 G I S-1556742 12/28/2020 GIS-1556743 4/29/2020 G I S-1556747 12/29/2020 GIS-1556748 9/22/2020 GIS-1556749 9/22/2020 GIS-1556750 4/29/2020 G I S-1556751 12/29/2020 GIS-1556756 9/22/2020 GIS-1556758 4/29/2020 GIS-1556759 4/29/2020 GIS-1556760 4/29/2020 G I S-1556761 8/17/2020 GIS-1556762 8/17/2020 GIS-1556763 4/29/2020 GIS-1556764 8/17/2020 GIS-1556765 8/17/2020 G I S-1556767 10/7/2020 GIS-1556769 9/22/2020 GIS-1556770 4/28/2020 GIS-1556772 4/28/2020 GIS-1556774 11/23/2020 GIS-1556775 4/28/2020 GIS-1556776 11/23/2020 GIS-1556789 4/27/2020 G I S-1556792 10/12/2020 G I S-1556794 10/12/2020 G I S-1556795 10/12/2020 G I S-1556796 10/12/2020 G IS -1556797 12/21/2020 GIS-1556798 4/27/2020 GIS-1556801 4/21/2020 GIS-1556830 11/6/2020 GIS-1556898 2/5/2020 GIS-1557015 4/27/2020 GIS-1557016 4/27/2020 G I S-1557017 12/23/2020 GIS-1557019 4/27/2020 GIS-1557020 4/27/2020 GIS-1557021 11/24/2020 GIS-1557022 11/24/2020 GIS-1557023 11/24/2020 2020 Annual H6 MH Inspect Page 90 of 236 GIS-1557024 11/24/2020 GIS-1557025 9/22/2020 G I S-1557026 12/29/2020 GIS-1557027 11/24/2020 G I S-1557029 12/30/2020 G I S-1557034 11/18/2020 GIS-1557039 8/6/2020 GIS-1557040 8/6/2020 G I S-1557041 4/28/2020 GIS-1557042 4/28/2020 GIS-1557043 4/28/2020 GIS-1557044 11/24/2020 GIS-1557045 11/24/2020 GIS-1557046 11/24/2020 GIS-1557048 4/28/2020 GIS-1557049 4/28/2020 GIS-1557050 4/28/2020 G I S-1557051 12/21/2020 GIS-1557052 12/21/2020 GIS-1557053 4/28/2020 G IS -1557054 12/21/2020 GIS-1557056 12/21/2020 GIS-1557176 3/13/2020 GIS-1557200 2/5/2020 GIS-1557201 6/3/2020 GIS-1557202 7/8/2020 GIS-1557419 2/10/2020 GIS-1557509 6/17/2020 GIS-1557510 6/15/2020 GIS-1557512 6/16/2020 GIS-1557513 6/15/2020 GIS-1557516 6/16/2020 GIS-1557517 1/7/2020 G I S-1557518 1/29/2020 GIS-1557553 2/5/2020 GIS-1557574 2/11/2020 GIS-1557575 1/31/2020 GIS-1557576 2/7/2020 GIS-1557585 1/31/2020 G IS -1557623 1/29/2020 GIS-1557624 1/29/2020 GIS-1557738 2/3/2020 GIS-1557739 1/28/2020 G IS -1557740 1/28/2020 GIS-1557741 2/3/2020 GIS-1557742 2/6/2020 GIS-1557743 2/6/2020 G I S-1557745 1/6/2020 GIS-1557746 2/6/2020 GIS-1557750 2/5/2020 GIS-1557751 2/5/2020 GIS-1557752 3/11/2020 GIS-1557754 2/3/2020 GIS-1557758 1/30/2020 GIS-1557759 1/27/2020 G IS -1557760 1/28/2020 2020 Annual H6 MH Inspect Page 91 of 236 G IS -1557761 1/28/2020 GIS-1557762 2/3/2020 GIS-1557763 2/3/2020 GIS-1557763 3/5/2020 G IS -1557765 1/6/2020 G I S-1557769 1/6/2020 GIS-1557770 2/5/2020 GIS-1557771 2/6/2020 GIS-1557790 1/30/2020 G I S-1557791 1/30/2020 GIS-1557792 1/27/2020 GIS-1557795 2/3/2020 GIS-1557798 2/3/2020 GIS-1557799 1/28/2020 GIS-1557852 6/17/2020 GIS-1557896 9/16/2020 GIS-1557906 2/6/2020 GIS-1557907 2/6/2020 GIS-1557908 2/6/2020 GIS-1557909 2/6/2020 G I S-1557910 1/29/2020 G I S-1557911 1/29/2020 GIS-1557912 2/5/2020 GIS-1557913 2/4/2020 GIS-1557914 2/4/2020 GIS-1557915 2/4/2020 GIS-1557916 2/7/2020 G I S-1557918 1/29/2020 G I S-1557919 1/29/2020 GIS-1557920 2/28/2020 G I S-1557921 4/24/2020 G IS -1557923 1/29/2020 GIS-1557924 1/29/2020 GIS-1557925 2/3/2020 GIS-1557926 2/11/2020 G IS -1557927 1/27/2020 GIS-1557928 1/27/2020 GIS-1557929 1/27/2020 GIS-1557930 1/30/2020 G IS -1557933 1/30/2020 GIS-1557935 2/7/2020 GIS-1557936 1/27/2020 GIS-1557937 1/30/2020 G IS -1557938 1/27/2020 G IS -1557939 1/27/2020 GIS-1557940 1/27/2020 GIS-1557941 1/30/2020 G IS -1557942 1/30/2020 GIS-1557954 2/7/2020 GIS-1557955 2/7/2020 GIS-1557956 3/10/2020 GIS-1557957 3/10/2020 GIS-1557959 6/24/2020 GIS-1557990 6/16/2020 GIS-1557992 6/16/2020 GIS-1557993 6/16/2020 2020 Annual H6 MH Inspect Page 92 of 236 GIS-1558050 1/31/2020 GIS-1558051 1/31/2020 GIS-1558052 1/31/2020 G IS -1558056 1/24/2020 GIS-1558058 1/24/2020 G IS -1558059 1/24/2020 GIS-1558060 1/28/2020 G IS -1558061 1/24/2020 GIS-1558062 1/24/2020 GIS-1558064 1/24/2020 GIS-1558068 2/3/2020 GIS-1558069 2/3/2020 GIS-1558347 6/3/2020 GIS-1558352 6/3/2020 GIS-1558383 1/24/2020 G IS -1558384 1/24/2020 G IS -1558385 1/24/2020 GIS-1558388 2/6/2020 GIS-1558393 2/6/2020 GIS-1558394 2/6/2020 GIS-1558395 2/6/2020 GIS-1558713 6/3/2020 GIS-1558717 6/3/2020 GIS-1558718 6/3/2020 GIS-1558757 6/3/2020 GIS-1558758 6/3/2020 GIS-1558759 6/3/2020 GIS-1558760 6/3/2020 GIS-1558761 6/3/2020 GIS-1558762 6/3/2020 GIS-1558795 6/15/2020 GIS-1558796 6/15/2020 GIS-1558797 6/15/2020 GIS-1558798 6/12/2020 GIS-1558799 6/12/2020 GIS-1558800 6/3/2020 G I S-1558801 6/12/2020 GIS-1558802 6/11/2020 GIS-1558803 6/11/2020 GIS-1558805 6/11/2020 GIS-1559217 6/15/2020 GIS-1559222 6/11/2020 GIS-1559223 6/12/2020 G I S-1559474 11/16/2020 G I S-1559477 11/18/2020 G I S-1559478 11/18/2020 G I S-1559479 11/18/2020 GIS-1559480 11/18/2020 GIS-1559554 6/12/2020 GIS-1559557 6/12/2020 GIS-1559558 6/12/2020 GIS-1559559 6/12/2020 GIS-1559617 10/1/2020 GIS-1559618 10/1/2020 GIS-1559755 3/25/2020 GIS-1559783 11/18/2020 2020 Annual H6 MH Inspect Page 93 of 236 G I S-1559784 11/18/2020 G I S-1559786 11/16/2020 G I S-1559787 11/16/2020 GIS-1559788 11/16/2020 GIS-1559792 11/16/2020 G I S-1559794 11/16/2020 GIS-1559795 11/16/2020 GIS-1559805 11/10/2020 GIS-1559806 11/10/2020 GIS-1559807 11/10/2020 GIS-1559808 11/10/2020 GIS-1559809 11/10/2020 GIS-1559810 11/10/2020 GIS-1559811 11/10/2020 GIS-1559812 11/10/2020 GIS-1559813 11/10/2020 GIS-1559814 11/10/2020 GIS-1559815 11/10/2020 GIS-1559816 11/10/2020 GIS-1559817 11/10/2020 GIS-1559818 11/10/2020 GIS-1559827 11/16/2020 GIS-1559839 11/17/2020 GIS-1559850 7/15/2020 GIS-1559882 11/16/2020 G I S-1559888 10/28/2020 G I S-1559889 10/28/2020 G I S-1559894 10/28/2020 G I S-1559895 10/28/2020 GIS-1559896 11/2/2020 GIS-1559930 6/16/2020 G I S-1559931 6/15/2020 GIS-1559936 6/16/2020 GIS-1559940 6/26/2020 G I S-1559941 6/18/2020 GIS-1559942 6/18/2020 GIS-1559943 6/18/2020 G I S-1560028 10/9/2020 G I S-1560029 10/9/2020 G I S-1560030 10/9/2020 G I S-1560031 10/9/2020 G I S-1560032 10/9/2020 G I S-1560044 10/22/2020 G I S-1560045 10/22/2020 G I S-1560046 10/22/2020 G I S-1560047 10/22/2020 G I S-1560048 10/22/2020 G IS -1560058 10/21/2020 G IS -1560059 10/21/2020 GIS-1560060 10/21/2020 GIS-1560070 7/13/2020 GIS-1560074 9/25/2020 GIS-1560075 9/30/2020 GIS-1560076 9/25/2020 GIS-1560077 9/30/2020 GIS-1560078 9/30/2020 2020 Annual H6 MH Inspect Page 94 of 236 GIS-1560079 9/25/2020 GIS-1560080 9/25/2020 G I S-1560081 9/25/2020 GIS-1560082 9/25/2020 GIS-1560083 9/25/2020 GIS-1560084 9/25/2020 GIS-1560085 9/25/2020 GIS-1560086 9/25/2020 GIS-1560087 9/25/2020 GIS-1560088 9/25/2020 GIS-1560089 9/30/2020 G I S-1560091 9/30/2020 GIS-1560093 9/25/2020 GIS-1560095 9/25/2020 GIS-1560096 9/25/2020 GIS-1560097 9/25/2020 GIS-1560098 9/25/2020 GIS-1560099 9/25/2020 G I S-1560101 9/25/2020 GIS-1560104 9/25/2020 G I S-1560105 10/7/2020 GIS-1560106 9/25/2020 GIS-1560107 9/25/2020 GIS-1560108 9/30/2020 G I S-1560120 10/23/2020 G I S-1560131 10/23/2020 G I S-1560165 10/28/2020 GIS-1560166 11/3/2020 G I S-1560168 10/28/2020 G I S-1560169 10/28/2020 G I S-1560170 10/28/2020 GIS-1560178 11/5/2020 G I S-1560182 10/14/2020 G I S-1560183 10/14/2020 G I S-1560184 10/14/2020 G I S-1560185 10/14/2020 G I S-1560186 10/14/2020 G I S-1560187 10/14/2020 G I S-1560188 10/14/2020 G I S-1560190 10/14/2020 G I S-1560191 10/14/2020 G I S-1560192 10/14/2020 G I S-1560193 10/14/2020 G I S-1560194 10/14/2020 G I S-1560197 10/14/2020 G I S-1560198 10/14/2020 G I S-1560199 10/14/2020 G I S-1560200 10/14/2020 G I S-1560201 10/16/2020 G I S-1560202 10/15/2020 G I S-1560204 10/16/2020 GIS-1560210 11/3/2020 GIS-1560211 11/3/2020 GIS-1560212 11/3/2020 GIS-1560213 11/3/2020 GIS-1560214 11/3/2020 2020 Annual H6 MH Inspect Page 95 of 236 GIS-1560215 11/3/2020 GIS-1560216 11/3/2020 GIS-1560217 11/3/2020 GIS-1560223 9/30/2020 GIS-1560225 9/30/2020 GIS-1560226 9/30/2020 GIS-1560227 9/30/2020 GIS-1560228 9/25/2020 GIS-1560232 6/18/2020 GIS-1560235 6/25/2020 G I S-1560278 10/28/2020 G I S-1560279 10/28/2020 G I S-1560280 10/28/2020 G I S-1560281 10/28/2020 G I S-1560290 10/22/2020 G I S-1560295 10/22/2020 G I S-1560299 10/23/2020 G I S-1560300 10/22/2020 G I S-1560301 10/29/2020 G I S-1560302 10/29/2020 G I S-1560310 10/28/2020 G I S-1560311 10/28/2020 GIS-1560313 11/4/2020 GIS-1560314 11/4/2020 GIS-1560315 11/4/2020 GIS-1560316 11/4/2020 GIS-1560317 11/4/2020 GIS-1560318 11/4/2020 GIS-1560320 11/4/2020 GIS-1560321 11/4/2020 GIS-1560322 11/4/2020 GIS-1560323 11/4/2020 GIS-1560324 11/4/2020 GIS-1560328 2/14/2020 GIS-1560331 2/7/2020 GIS-1560332 5/13/2020 GIS-1560333 5/13/2020 GIS-1560334 2/7/2020 GIS-1560336 1/31/2020 GIS-1560337 1/31/2020 GIS-1560452 1/10/2020 GIS-1560499 3/30/2020 GIS-1560564 9/30/2020 GIS-1560565 9/30/2020 GIS-1560566 9/30/2020 GIS-1560567 9/25/2020 GIS-1560568 9/30/2020 GIS-1560569 9/30/2020 GIS-1560570 9/25/2020 G I S-1560571 9/25/2020 GIS-1560572 9/25/2020 GIS-1560573 9/25/2020 GIS-1560709 2/26/2020 GIS-1560710 5/18/2020 G I S-1560711 5/18/2020 GIS-1560712 5/18/2020 2020 Annual H6 MH Inspect Page 96 of 236 GIS-1561277 5/21/2020 GIS-1561278 5/21/2020 GIS-1561279 5/21/2020 GIS-1561280 5/21/2020 GIS-1561281 5/21/2020 GIS-1561282 6/24/2020 GIS-1561283 5/21/2020 GIS-1561285 6/1/2020 GIS-1561286 6/1/2020 GIS-1561292 7/13/2020 GIS-1561294 7/13/2020 GIS-1561307 3/25/2020 GIS-1561643 2/7/2020 GIS-1561644 1/31/2020 GIS-1561645 6/3/2020 GIS-1561649 6/3/2020 GIS-1561650 1/22/2020 GIS-1561667 2/19/2020 GIS-1561668 2/19/2020 GIS-1561670 2/19/2020 GIS-1561775 6/3/2020 GIS-1561776 6/3/2020 GIS-1561937 6/10/2020 GIS-1561938 1/13/2020 GIS-1561939 2/11/2020 GIS-1561940 7/22/2020 G I S-1561941 6/18/2020 GIS-1561944 6/16/2020 GIS-1561959 2/19/2020 GIS-1561960 2/19/2020 G I S-1561961 2/19/2020 GIS-1561997 6/16/2020 GIS-1562317 6/16/2020 GIS-1562449 5/11/2020 GIS-1562506 5/11/2020 GIS-1562546 6/3/2020 GIS-1562675 6/17/2020 GIS-1562738 6/16/2020 GIS-1562888 1/8/2020 GIS-1562904 6/15/2020 GIS-1562905 6/15/2020 GIS-1562907 6/15/2020 GIS-1562908 6/15/2020 GIS-1562909 6/15/2020 GIS-1562910 6/15/2020 G I S-1562911 2/12/2020 GIS-1562912 2/7/2020 GIS-1562915 2/6/2020 GIS-1562946 6/25/2020 G I S-1562955 10/2/2020 GIS-1562987 8/18/2020 GIS-1562988 7/9/2020 GIS-1562990 7/7/2020 GIS-1562991 7/7/2020 GIS-1562997 2/18/2020 GIS-1562998 2/18/2020 2020 Annual H6 MH Inspect Page 97 of 236 GIS-1562999 2/18/2020 GIS-1563000 2/18/2020 G I S-1563001 2/18/2020 GIS-1563002 2/20/2020 GIS-1563003 2/20/2020 GIS-1563004 2/20/2020 GIS-1563147 7/8/2020 GIS-1563159 6/17/2020 GIS-1563164 6/26/2020 GIS-1563179 6/15/2020 GIS-1563180 6/15/2020 GIS-1563184 6/15/2020 GIS-1563185 6/15/2020 GIS-1563186 6/15/2020 GIS-1563187 6/15/2020 GIS-1563189 2/10/2020 GIS-1563204 6/26/2020 GIS-1563207 1/22/2020 GIS-1563210 5/28/2020 GIS-1563212 1/22/2020 GIS-1563213 1/31/2020 GIS-1563215 1/31/2020 GIS-1563328 4/13/2020 GIS-1563330 2/25/2020 G I S-1563500 12/16/2020 G I S-1563800 12/16/2020 GIS-1563826 1/22/2020 G IS -1563832 1/22/2020 GIS-1563857 7/13/2020 GIS-1563892 6/25/2020 GIS-1563897 8/18/2020 GIS-1563898 8/26/2020 GIS-1563899 8/18/2020 GIS-1563900 8/18/2020 GIS-1563907 6/17/2020 GIS-1563908 6/11/2020 GIS-1563909 6/17/2020 GIS-1563910 2/20/2020 G I S-1563911 2/20/2020 GIS-1563912 2/20/2020 GIS-1563913 2/20/2020 GIS-1563914 6/17/2020 GIS-1563915 2/20/2020 GIS-1563916 2/20/2020 GIS-1563917 6/17/2020 GIS-1563918 2/20/2020 GIS-1564000 3/18/2020 G I S-1564025 10/5/2020 GIS-1564028 6/3/2020 G I S-1564029 10/6/2020 G I S-1564030 10/6/2020 GIS-1564190 2/19/2020 GIS-1564636 5/15/2020 GIS-1564720 6/3/2020 GIS-1565020 1/31/2020 GIS-1565022 5/13/2020 2020 Annual H6 MH Inspect Page 98 of 236 G IS -1565024 1/29/2020 G I S-1565121 2/18/2020 GIS-1565122 2/18/2020 GIS-1565123 6/17/2020 GIS-1565124 2/18/2020 GIS-1565125 2/18/2020 GIS-1565126 7/9/2020 GIS-1565127 6/17/2020 GIS-1565128 2/18/2020 GIS-1565129 6/17/2020 GIS-1565130 2/18/2020 G I S-1565131 2/18/2020 GIS-1565132 6/17/2020 GIS-1565133 6/17/2020 GIS-1565134 6/17/2020 GIS-1565135 2/18/2020 GIS-1565483 6/17/2020 GIS-1565760 3/10/2020 G I S-1565793 10/8/2020 G I S-1565794 10/8/2020 GIS-1566105 2/18/2020 GIS-1566107 5/20/2020 GIS-1566108 7/31/2020 GIS-1566109 7/31/2020 GIS-1566206 6/24/2020 GIS-1566207 6/11/2020 GIS-1566208 2/27/2020 GIS-1566248 6/30/2020 GIS-1566249 6/30/2020 GIS-1566250 6/24/2020 G I S-1566251 6/24/2020 GIS-1566252 6/30/2020 GIS-1566253 7/1/2020 GIS-1566254 6/24/2020 GIS-1566255 6/30/2020 GIS-1566270 6/23/2020 G I S-1566271 6/25/2020 GIS-1566272 6/25/2020 GIS-1566274 7/15/2020 GIS-1566275 6/24/2020 GIS-1566276 6/24/2020 GIS-1566277 6/24/2020 GIS-1566279 6/4/2020 GIS-1566282 7/31/2020 GIS-1566287 7/14/2020 GIS-1566288 7/14/2020 GIS-1566297 6/23/2020 GIS-1566298 6/23/2020 GIS-1566299 6/23/2020 GIS-1566302 7/14/2020 GIS-1566303 7/14/2020 GIS-1566304 6/23/2020 GIS-1566305 6/23/2020 GIS-1566306 6/23/2020 GIS-1566309 6/2/2020 GIS-1566310 6/2/2020 2020 Annual H6 MH Inspect Page 99 of 236 GIS-1566311 6/2/2020 GIS-1566313 6/2/2020 GIS-1566314 6/2/2020 GIS-1566315 6/3/2020 GIS-1566316 6/2/2020 GIS-1566317 7/14/2020 GIS-1566320 7/13/2020 GIS-1566323 7/13/2020 GIS-1566325 7/13/2020 GIS-1566329 8/26/2020 GIS-1566330 6/2/2020 GIS-1566333 6/2/2020 GIS-1566335 6/2/2020 GIS-1566336 6/2/2020 GIS-1566337 6/2/2020 GIS-1566338 6/2/2020 GIS-1566339 6/25/2020 GIS-1566340 6/25/2020 G I S-1566341 6/25/2020 GIS-1566342 6/25/2020 GIS-1566343 9/14/2020 GIS-1566344 7/15/2020 GIS-1566345 6/25/2020 GIS-1566346 6/2/2020 GIS-1566347 6/2/2020 GIS-1566347 7/15/2020 GIS-1566348 6/3/2020 GIS-1566349 6/25/2020 GIS-1566350 6/25/2020 G I S-1566351 7/15/2020 GIS-1566352 6/2/2020 GIS-1566354 6/25/2020 GIS-1566355 7/1/2020 GIS-1566356 6/25/2020 GIS-1566357 6/25/2020 GIS-1566359 6/25/2020 GIS-1566360 6/23/2020 G I S-1566361 6/25/2020 GIS-1566362 6/25/2020 GIS-1566364 7/1/2020 GIS-1566365 7/1/2020 GIS-1566366 7/16/2020 GIS-1566369 6/2/2020 GIS-1566370 6/2/2020 GIS-1566372 7/20/2020 GIS-1566374 7/16/2020 GIS-1566375 6/3/2020 GIS-1566376 6/3/2020 GIS-1566378 7/1/2020 GIS-1566379 7/1/2020 GIS-1566380 6/3/2020 GIS-1566381 6/3/2020 GIS-1566383 7/15/2020 GIS-1566384 7/15/2020 GIS-1566385 7/15/2020 GIS-1566386 6/29/2020 2020 Annual H6 MH Inspect Page 100 of 236 GIS-1566387 6/29/2020 GIS-1566388 6/29/2020 GIS-1566389 6/29/2020 GIS-1566390 6/29/2020 G I S-1566391 7/15/2020 GIS-1566392 6/26/2020 GIS-1566393 6/26/2020 GIS-1566394 6/26/2020 GIS-1566395 6/26/2020 GIS-1566396 6/26/2020 GIS-1566397 6/26/2020 GIS-1566398 6/23/2020 GIS-1566400 6/29/2020 G I S-1566401 6/23/2020 GIS-1566402 6/26/2020 GIS-1566403 6/26/2020 GIS-1566404 6/26/2020 GIS-1566405 6/26/2020 GIS-1566406 6/26/2020 GIS-1566407 6/26/2020 GIS-1566408 6/26/2020 GIS-1566409 6/23/2020 GIS-1566410 6/23/2020 G I S-1566411 6/26/2020 GIS-1566413 7/1/2020 GIS-1566414 7/16/2020 GIS-1566529 6/11/2020 GIS-1566530 6/11/2020 GIS-1566532 6/11/2020 GIS-1566533 6/11/2020 GIS-1566534 6/11/2020 GIS-1566535 6/11/2020 GIS-1566536 6/11/2020 GIS-1566537 6/11/2020 GIS-1566538 6/11/2020 GIS-1566539 6/11/2020 GIS-1566540 2/28/2020 GIS-1566549 7/15/2020 GIS-1566550 7/15/2020 GIS-1566583 6/29/2020 GIS-1566584 6/29/2020 GIS-1566585 6/29/2020 GIS-1566586 6/29/2020 GIS-1566588 6/29/2020 GIS-1566589 6/29/2020 GIS-1566590 6/29/2020 G I S-1566591 6/29/2020 GIS-1566593 6/29/2020 GIS-1566594 6/29/2020 GIS-1566596 6/24/2020 GIS-1566643 7/15/2020 GIS-1566644 7/15/2020 GIS-1566645 7/15/2020 GIS-1566646 7/15/2020 GIS-1566647 6/24/2020 GIS-1566648 6/24/2020 2020 Annual H6 MH Inspect Page 101 of 236 GIS-1566649 6/24/2020 G I S-1566651 7/15/2020 GIS-1566652 7/15/2020 GIS-1566719 6/29/2020 GIS-1566720 6/29/2020 G I S-1566721 6/26/2020 GIS-1566722 6/26/2020 GIS-1566723 6/26/2020 GIS-1566724 6/26/2020 GIS-1566725 6/26/2020 GIS-1566726 6/29/2020 GIS-1566727 6/29/2020 GIS-1566729 6/29/2020 GIS-1566732 6/26/2020 GIS-1566733 6/26/2020 G I S-1566751 6/29/2020 GIS-1566752 7/14/2020 GIS-1566754 6/2/2020 GIS-1566755 6/1/2020 GIS-1566756 7/20/2020 GIS-1566758 6/1/2020 GIS-1566759 6/1/2020 GIS-1566764 6/1/2020 GIS-1566765 6/1/2020 GIS-1566766 6/1/2020 GIS-1566767 6/1/2020 GIS-1566789 7/13/2020 G I S-1566791 7/13/2020 GIS-1566812 6/1/2020 GIS-1566813 6/1/2020 GIS-1566815 6/30/2020 GIS-1566816 7/16/2020 GIS-1566818 7/15/2020 GIS-1566819 7/15/2020 GIS-1566820 7/15/2020 G I S-1566821 6/29/2020 GIS-1566822 6/29/2020 GIS-1566823 6/24/2020 GIS-1566824 6/24/2020 GIS-1566825 6/24/2020 GIS-1566826 6/30/2020 GIS-1566827 6/30/2020 GIS-1566828 6/30/2020 GIS-1566829 6/30/2020 GIS-1566830 6/24/2020 G I S-1566831 6/30/2020 GIS-1566833 6/24/2020 GIS-1566834 6/24/2020 GIS-1566835 7/1/2020 GIS-1566836 6/30/2020 GIS-1566837 6/24/2020 GIS-1566839 6/29/2020 GIS-1566842 6/26/2020 GIS-1566843 6/26/2020 G I S-1566851 7/13/2020 GIS-1566852 7/13/2020 2020 Annual H6 MH Inspect Page 102 of 236 GIS-1566871 5/11/2020 GIS-1566874 5/11/2020 GIS-1566930 1/22/2020 GIS-1566947 7/15/2020 G I S-1566980 10/9/2020 GIS-1567012 2/19/2020 GIS-1567039 6/25/2020 G I S-1567041 6/25/2020 GIS-1567042 7/9/2020 G I S-1567097 10/27/2020 GIS-1567119 1/22/2020 GIS-1567150 6/9/2020 GIS-1567334 6/9/2020 GIS-1567346 2/19/2020 GIS-1567362 6/26/2020 GIS-1567366 6/15/2020 GIS-1567367 6/26/2020 GIS-1567368 6/15/2020 GIS-1567377 6/9/2020 G I S-1567431 2/19/2020 GIS-1567432 2/20/2020 GIS-1567433 2/20/2020 GIS-1567434 2/20/2020 GIS-1567436 2/20/2020 GIS-1567439 2/20/2020 GIS-1567440 3/25/2020 GIS-1567642 6/3/2020 GIS-1567643 6/3/2020 GIS-1567645 1/30/2020 GIS-1567809 6/11/2020 GIS-1567857 1/29/2020 G IS -1567899 1/29/2020 GIS-1567903 1/29/2020 GIS-1567905 5/11/2020 GIS-1567945 6/16/2020 GIS-1567946 6/24/2020 GIS-1567947 6/16/2020 GIS-1567948 6/16/2020 GIS-1567949 6/16/2020 GIS-1567950 6/16/2020 G I S-1567951 6/16/2020 GIS-1567952 6/16/2020 GIS-1567953 6/24/2020 GIS-1567954 6/16/2020 GIS-1567956 6/16/2020 GIS-1567957 6/16/2020 GIS-1568465 1/29/2020 GIS-1568472 5/5/2020 GIS-1568473 5/5/2020 GIS-1568488 1/28/2020 GIS-1568492 2/21/2020 G IS -1568493 1/23/2020 G I S-1568497 10/26/2020 GIS-1568785 2/27/2020 GIS-1568786 2/27/2020 GIS-1568787 2/27/2020 2020 Annual H6 MH Inspect Page 103 of 236 GIS-1568788 2/27/2020 GIS-1568789 5/5/2020 GIS-1568790 5/5/2020 GIS-1568791 5/5/2020 GIS-1568792 5/5/2020 GIS-1568793 5/5/2020 GIS-1568794 5/5/2020 GIS-1568795 5/5/2020 GIS-1568796 5/5/2020 G IS -1568964 1/23/2020 G I S-1569101 9/15/2020 G I S-1569137 1/30/2020 GIS-1569248 6/10/2020 GIS-1569249 6/10/2020 GIS-1569250 6/10/2020 G I S-1569251 6/10/2020 GIS-1569252 2/25/2020 GIS-1569253 2/25/2020 GIS-1569254 2/25/2020 GIS-1569255 5/5/2020 GIS-1569256 5/20/2020 GIS-1569257 5/5/2020 GIS-1569258 5/5/2020 GIS-1569259 2/25/2020 GIS-1569259 3/16/2020 GIS-1569260 2/25/2020 G I S-1569261 2/25/2020 GIS-1569262 2/25/2020 G I S-1569319 12/15/2020 GIS-1569515 2/21/2020 GIS-1569516 2/21/2020 GIS-1569517 2/21/2020 GIS-1569520 6/18/2020 G I S-1569761 2/25/2020 GIS-1569762 7/23/2020 GIS-1569785 7/28/2020 GIS-1569838 3/9/2020 GIS-1569884 2/11/2020 GIS-1569886 2/21/2020 GIS-1569887 2/26/2020 GIS-1569888 5/6/2020 GIS-1570101 1/6/2020 GIS-1570102 5/11/2020 GIS-1570103 5/11/2020 GIS-1570104 5/11/2020 GIS-1570105 2/21/2020 GIS-1570106 1/7/2020 GIS-1570107 1/7/2020 G IS -1570606 10/21/2020 G I S-1570607 10/22/2020 G I S-1570613 1/28/2020 GIS-1570623 6/30/2020 GIS-1570628 6/25/2020 GIS-1570629 6/25/2020 GIS-1570633 6/25/2020 GIS-1570634 6/25/2020 2020 Annual H6 MH Inspect Page 104 of 236 GIS-1570637 6/30/2020 GIS-1570638 6/30/2020 G I S-1571028 10/13/2020 GIS-1571055 2/28/2020 GIS-1571056 3/3/2020 GIS-1571057 3/30/2020 GIS-1571105 1/16/2020 GIS-1571415 4/2/2020 GIS-1571417 2/27/2020 GIS-1571418 2/27/2020 GIS-1571419 1/31/2020 GIS-1571936 12/11/2020 GIS-1572107 2/21/2020 G I S-1572108 1/22/2020 G I S-1572109 1/22/2020 GIS-1572110 1/31/2020 GIS-1572111 1/31/2020 GIS-1572112 2/21/2020 GIS-1572113 1/22/2020 GIS-1572115 1/31/2020 GIS-1572116 1/31/2020 G I S-1572717 1/29/2020 GIS-1572720 1/28/2020 GIS-1573326 6/23/2020 GIS-1573327 6/23/2020 GIS-1573328 5/21/2020 GIS-1573329 5/21/2020 GIS-1573330 6/23/2020 G I S-1573331 6/23/2020 GIS-1573332 5/21/2020 GIS-1573333 5/21/2020 GIS-1573334 6/24/2020 GIS-1573335 6/24/2020 GIS-1573336 6/24/2020 GIS-1573337 8/5/2020 GIS-1573338 7/15/2020 GIS-1573339 5/21/2020 GIS-1573340 6/24/2020 GIS-1573523 1/31/2020 GIS-1573525 2/21/2020 GIS-1573527 1/31/2020 GIS-1573528 1/31/2020 GIS-1573529 1/31/2020 G IS -1573537 1/29/2020 G I S-1573631 5/28/2020 GIS-1573632 7/10/2020 GIS-1573633 7/10/2020 GIS-1573637 7/10/2020 GIS-1573639 7/9/2020 GIS-1573640 7/9/2020 GIS-1573656 7/10/2020 GIS-1573658 7/10/2020 GIS-1573665 7/10/2020 GIS-1573666 7/10/2020 GIS-1573667 7/10/2020 GIS-1573668 7/10/2020 2020 Annual H6 MH Inspect Page 105 of 236 GIS-1573675 7/6/2020 GIS-1573676 7/10/2020 GIS-1573685 6/25/2020 GIS-1573686 7/22/2020 G I S-1573691 5/27/2020 GIS-1573693 5/27/2020 G I S-1573694 12/29/2020 GIS-1573695 5/27/2020 GIS-1573696 7/15/2020 GIS-1573697 5/27/2020 GIS-1573698 7/15/2020 GIS-1573699 7/15/2020 GIS-1573700 5/27/2020 GIS-1573701 7/7/2020 GIS-1573702 7/7/2020 GIS-1573703 5/27/2020 GIS-1573704 5/27/2020 GIS-1573705 6/24/2020 GIS-1573706 6/24/2020 GIS-1573707 5/21/2020 GIS-1573708 5/21/2020 GIS-1573709 6/24/2020 GIS-1573710 6/24/2020 GIS-1573724 5/21/2020 GIS-1573725 7/15/2020 GIS-1573727 7/6/2020 GIS-1573728 5/27/2020 GIS-1573729 7/24/2020 GIS-1573730 5/27/2020 GIS-1573731 7/7/2020 GIS-1573733 6/1/2020 GIS-1573734 6/1/2020 GIS-1573735 7/7/2020 GIS-1573736 6/1/2020 GIS-1573737 6/1/2020 GIS-1573738 7/7/2020 GIS-1573739 6/1/2020 GIS-1573740 6/1/2020 G I S-1573741 7/15/2020 GIS-1573742 7/15/2020 GIS-1573743 5/21/2020 GIS-1573744 7/7/2020 GIS-1573748 7/7/2020 GIS-1573749 7/13/2020 GIS-1573773 7/10/2020 GIS-1573774 7/9/2020 GIS-1573786 7/10/2020 GIS-1573787 7/10/2020 G I S-1573801 7/10/2020 GIS-1573802 7/10/2020 GIS-1573803 6/24/2020 GIS-1573804 6/24/2020 GIS-1573805 5/21/2020 GIS-1573806 5/21/2020 GIS-1573807 5/21/2020 GIS-1573808 6/24/2020 2020 Annual H6 MH Inspect Page 106 of 236 GIS-1573809 6/23/2020 GIS-1573810 6/23/2020 GIS-1573811 5/21/2020 GIS-1573812 5/21/2020 GIS-1573813 5/21/2020 GIS-1573814 7/15/2020 GIS-1573815 5/21/2020 GIS-1573816 6/24/2020 GIS-1573817 7/15/2020 GIS-1573818 5/21/2020 GIS-1573819 7/7/2020 GIS-1573820 7/7/2020 GIS-1573822 5/28/2020 GIS-1573823 5/28/2020 GIS-1573824 6/23/2020 GIS-1573825 5/28/2020 GIS-1573826 7/9/2020 GIS-1573827 5/28/2020 GIS-1573828 5/28/2020 GIS-1573829 5/28/2020 GIS-1573830 6/23/2020 GIS-1573832 6/23/2020 GIS-1573833 8/4/2020 GIS-1573834 6/23/2020 GIS-1573835 6/23/2020 GIS-1573837 5/21/2020 GIS-1573838 5/21/2020 GIS-1573839 5/21/2020 GIS-1573840 5/21/2020 G I S-1573841 6/24/2020 GIS-1573842 6/24/2020 GIS-1573843 6/25/2020 GIS-1573846 6/25/2020 GIS-1573849 7/9/2020 GIS-1573850 5/26/2020 G I S-1573851 5/26/2020 GIS-1573852 6/1/2020 GIS-1573853 6/1/2020 GIS-1573854 6/1/2020 GIS-1573856 7/7/2020 GIS-1573857 6/1/2020 GIS-1573858 7/9/2020 GIS-1573860 5/28/2020 GIS-1573862 5/28/2020 GIS-1573864 7/16/2020 GIS-1573865 7/16/2020 GIS-1573866 5/26/2020 GIS-1573867 5/26/2020 GIS-1573868 5/26/2020 GIS-1573869 5/26/2020 G I S-1573871 5/28/2020 GIS-1573872 6/1/2020 GIS-1573873 6/1/2020 GIS-1573874 6/1/2020 GIS-1573875 7/16/2020 GIS-1573876 7/6/2020 2020 Annual H6 MH Inspect Page 107 of 236 GIS-1573877 7/6/2020 GIS-1573882 5/28/2020 GIS-1573884 5/28/2020 GIS-1573885 7/16/2020 GIS-1573886 8/14/2020 GIS-1573890 6/4/2020 GIS-1573891 6/4/2020 GIS-1573893 8/14/2020 GIS-1573894 7/7/2020 GIS-1573895 7/13/2020 GIS-1573896 7/13/2020 GIS-1573898 7/13/2020 GIS-1573904 7/13/2020 G I S-1573931 9/24/2020 GIS-1573936 9/24/2020 GIS-1573938 9/24/2020 GIS-1573950 9/24/2020 GIS-1573952 9/24/2020 GIS-1573953 9/24/2020 GIS-1573955 9/24/2020 GIS-1573958 9/24/2020 GIS-1573960 9/24/2020 G I S-1573961 9/24/2020 GIS-1573962 9/24/2020 GIS-1573963 9/24/2020 GIS-1573964 9/24/2020 GIS-1573965 9/24/2020 GIS-1573967 9/24/2020 GIS-1574017 9/24/2020 GIS-1574143 7/10/2020 GIS-1574144 7/6/2020 GIS-1574145 7/6/2020 GIS-1574146 7/10/2020 GIS-1574147 7/10/2020 GIS-1574148 7/10/2020 GIS-1574150 7/10/2020 GIS-1574152 7/10/2020 GIS-1574153 7/10/2020 GIS-1574154 7/10/2020 GIS-1574155 7/10/2020 GIS-1574158 7/10/2020 GIS-1574159 7/10/2020 GIS-1574160 7/6/2020 GIS-1574161 7/6/2020 GIS-1574162 7/6/2020 GIS-1574168 7/6/2020 GIS-1574169 7/6/2020 GIS-1574170 7/6/2020 GIS-1574171 7/6/2020 GIS-1574172 7/6/2020 GIS-1574175 7/6/2020 GIS-1574178 7/2/2020 GIS-1574179 7/2/2020 GIS-1574180 7/2/2020 GIS-1574184 7/2/2020 GIS-1574185 7/2/2020 2020 Annual H6 MH Inspect Page 108 of 236 GIS-1574186 7/2/2020 GIS-1574187 7/2/2020 GIS-1574188 7/2/2020 GIS-1574189 7/2/2020 GIS-1574190 7/1/2020 GIS-1574191 7/1/2020 GIS-1574192 7/1/2020 GIS-1574193 7/1/2020 GIS-1574194 7/2/2020 GIS-1574195 7/2/2020 GIS-1574196 7/2/2020 GIS-1574203 7/6/2020 GIS-1574204 7/6/2020 GIS-1574210 7/6/2020 GIS-1574211 7/6/2020 GIS-1574213 7/2/2020 GIS-1574218 7/2/2020 GIS-1574220 7/2/2020 GIS-1574221 7/2/2020 GIS-1574222 7/2/2020 GIS-1574223 7/2/2020 GIS-1574224 7/2/2020 GIS-1574225 7/2/2020 GIS-1574228 7/2/2020 GIS-1574229 7/2/2020 GIS-1574233 7/1/2020 GIS-1574234 7/1/2020 GIS-1574236 7/1/2020 GIS-1574237 7/1/2020 GIS-1574241 7/1/2020 GIS-1574242 7/1/2020 GIS-1574243 7/1/2020 GIS-1574244 7/1/2020 GIS-1574245 7/1/2020 GIS-1574246 7/1/2020 GIS-1574247 7/30/2020 GIS-1574248 7/1/2020 GIS-1574249 7/1/2020 GIS-1574250 7/1/2020 G IS -1574251 7/1/2020 GIS-1574252 7/6/2020 GIS-1574253 9/24/2020 GIS-1574254 9/24/2020 GIS-1574255 9/24/2020 GIS-1574257 9/24/2020 GIS-1574258 9/24/2020 GIS-1574259 9/24/2020 GIS-1574260 9/24/2020 G I S-1574261 9/24/2020 GIS-1574262 9/24/2020 GIS-1574263 9/24/2020 GIS-1574264 9/24/2020 GIS-1574486 7/15/2020 GIS-1574547 7/28/2020 G I S-1574741 12/10/2020 GIS-1574862 5/14/2020 2020 Annual H6 MH Inspect Page 109 of 236 GIS-1574863 5/14/2020 GIS-1575056 1/31/2020 GIS-1575057 1/22/2020 GIS-1575058 2/19/2020 GIS-1575060 1/28/2020 GIS-1575063 3/13/2020 GIS-1575065 4/2/2020 G IS -1575209 10/21/2020 GIS-1575213 8/5/2020 GIS-1575218 4/28/2020 GIS-1575307 1/29/2020 GIS-1575458 7/8/2020 G IS -1575551 1/30/2020 GIS-1575552 2/25/2020 GIS-1575554 1/30/2020 GIS-1575559 2/6/2020 G IS -1575561 1/30/2020 GIS-1575583 6/23/2020 GIS-1575616 10/1/2020 GIS-1575617 10/1/2020 GIS-1575618 10/1/2020 GIS-1575636 1/30/2020 GIS-1575637 1/30/2020 G IS -1575638 1/22/2020 G I S-1575639 10/26/2020 G I S-1575641 3/10/2020 GIS-1575718 3/10/2020 GIS-1575720 4/13/2020 G I S-1575758 10/5/2020 G I S-1575759 10/5/2020 G I S-1575766 10/7/2020 G IS -1575783 1/29/2020 GIS-1575784 1/29/2020 GIS-1575785 1/29/2020 GIS-1575785 2/21/2020 GIS-1575787 6/3/2020 GIS-1575802 6/4/2020 G I S-1575844 10/12/2020 G I S-1575845 10/8/2020 GIS-1575863 6/24/2020 GIS-1575887 4/15/2020 GIS-1575888 6/24/2020 GIS-1576003 2/20/2020 GIS-1576004 4/14/2020 GIS-1576006 2/21/2020 GIS-1576022 5/26/2020 GIS-1576024 2/20/2020 GIS-1576026 4/15/2020 G I S-1576116 10/7/2020 G I S-1576121 10/6/2020 G I S-1576122 10/6/2020 G I S-1576123 10/6/2020 G I S-1576124 10/6/2020 GIS-1576140 2/19/2020 G I S-1576141 4/14/2020 GIS-1576142 5/20/2020 2020 Annual H6 MH Inspect Page 110 of 236 GIS-1576145 4/15/2020 G IS -1576243 1/22/2020 GIS-1576247 1/29/2020 GIS-1576248 2/26/2020 GIS-1576265 1/28/2020 GIS-1576272 5/13/2020 GIS-1576281 6/3/2020 GIS-1576282 2/7/2020 GIS-1576373 1/30/2020 GIS-1576395 6/24/2020 GIS-1576396 6/24/2020 GIS-1576402 2/18/2020 G IS -1576404 1/22/2020 GIS-1576405 1/22/2020 GIS-1576406 2/19/2020 G IS -1576407 1/22/2020 G IS -1576434 1/22/2020 GIS-1576436 6/3/2020 GIS-1576437 1/22/2020 GIS-1579117 2/21/2020 GIS-1579118 2/21/2020 GIS-1579119 2/21/2020 GIS-1579120 2/26/2020 GIS-1579121 5/11/2020 GIS-1579122 2/26/2020 GIS-1579123 2/26/2020 GIS-1579124 2/26/2020 GIS-1579125 5/11/2020 GIS-1579127 5/11/2020 GIS-1579128 5/11/2020 GIS-1579129 2/26/2020 GIS-1579130 2/26/2020 GIS-1579131 3/2/2020 GIS-1579132 2/26/2020 GIS-1579133 2/26/2020 GIS-1579134 2/28/2020 GIS-1579135 5/12/2020 GIS-1579136 3/2/2020 GIS-1579137 2/28/2020 GIS-1579138 5/6/2020 GIS-1579139 2/28/2020 GIS-1579140 5/22/2020 G I S-1579141 2/28/2020 GIS-1579145 7/10/2020 GIS-1579146 1/10/2020 GIS-1579147 1/10/2020 GIS-1579148 1/10/2020 GIS-1579149 1/10/2020 GIS-1579150 1/10/2020 GIS-1579151 1/10/2020 GIS-1579152 1/10/2020 GIS-1579153 1/10/2020 GIS-1579154 1/10/2020 GIS-1579155 1/8/2020 GIS-1579156 1/8/2020 GIS-1579157 1/10/2020 2020 Annual H6 MH Inspect Page 111 of 236 GIS-1579229 5/11/2020 GIS-1579232 5/11/2020 GIS-1579233 5/11/2020 GIS-1579234 5/11/2020 GIS-1579235 5/11/2020 GIS-1579236 5/11/2020 GIS-1579237 2/21/2020 GIS-1579238 3/27/2020 GIS-1579239 2/26/2020 G I S-1579241 7/23/2020 GIS-1579242 2/26/2020 GIS-1579243 2/26/2020 GIS-1579244 2/26/2020 GIS-1579245 2/26/2020 GIS-1579249 5/12/2020 GIS-1579250 5/12/2020 G I S-1579251 5/12/2020 GIS-1579252 2/26/2020 GIS-1579253 2/28/2020 GIS-1579254 5/12/2020 GIS-1579255 5/12/2020 GIS-1579256 2/28/2020 GIS-1579257 2/28/2020 GIS-1579258 5/12/2020 GIS-1579259 2/28/2020 GIS-1579260 2/28/2020 G I S-1579261 2/28/2020 GIS-1579262 5/12/2020 GIS-1579263 5/12/2020 GIS-1579264 2/28/2020 GIS-1579265 2/28/2020 GIS-1579266 2/28/2020 GIS-1579267 2/28/2020 GIS-1579268 2/28/2020 GIS-1579270 6/10/2020 GIS-1579275 2/11/2020 GIS-1579276 2/11/2020 GIS-1579277 2/11/2020 GIS-1579278 2/11/2020 GIS-1579279 2/11/2020 GIS-1579280 2/11/2020 GIS-1579281 2/11/2020 GIS-1579282 2/11/2020 G I S-1579409 1/14/2020 GIS-1579410 1/13/2020 GIS-1579412 6/18/2020 GIS-1579413 6/18/2020 GIS-1579414 2/18/2020 GIS-1579415 7/30/2020 GIS-1579416 6/18/2020 GIS-1579417 2/18/2020 GIS-1579418 7/30/2020 GIS-1579419 2/11/2020 GIS-1579422 2/11/2020 GIS-1579423 2/11/2020 GIS-1579424 2/10/2020 2020 Annual H6 MH Inspect Page 112 of 236 GIS-1579425 2/10/2020 GIS-1579426 2/10/2020 GIS-1579427 2/10/2020 GIS-1579437 2/10/2020 GIS-1579438 2/10/2020 GIS-1579439 2/10/2020 GIS-1579440 2/10/2020 G I S-1579441 2/10/2020 G I S-1579442 1/13/2020 GIS-1579443 1/13/2020 GIS-1579444 1/13/2020 G I S-1579445 1/13/2020 G I S-1579448 1/7/2020 GIS-1579449 1/7/2020 GIS-1579450 3/3/2020 GIS-1579451 3/3/2020 GIS-1579453 3/3/2020 GIS-1579455 3/9/2020 GIS-1579456 7/13/2020 GIS-1579457 7/13/2020 GIS-1579458 7/13/2020 GIS-1579459 7/13/2020 GIS-1579460 7/13/2020 G I S-1579461 7/13/2020 GIS-1579467 7/13/2020 GIS-1579468 7/13/2020 GIS-1579472 7/13/2020 GIS-1579474 7/13/2020 GIS-1579475 7/8/2020 GIS-1579476 7/13/2020 GIS-1579478 7/13/2020 GIS-1579482 6/25/2020 GIS-1579483 6/25/2020 GIS-1579485 6/25/2020 GIS-1579486 7/13/2020 GIS-1579487 6/25/2020 GIS-1579488 6/25/2020 GIS-1579489 6/25/2020 GIS-1579492 6/30/2020 G I S-1579493 1/7/2020 GIS-1579497 7/28/2020 GIS-1579499 7/28/2020 GIS-1579500 7/28/2020 G I S-1579501 1/7/2020 GIS-1579503 6/11/2020 GIS-1579504 2/20/2020 GIS-1579505 2/20/2020 GIS-1579506 6/15/2020 GIS-1579507 6/15/2020 GIS-1579508 2/20/2020 GIS-1579509 2/20/2020 GIS-1579510 2/20/2020 G I S-1579511 6/17/2020 GIS-1579512 2/20/2020 GIS-1579513 2/20/2020 GIS-1579514 2/20/2020 2020 Annual H6 MH Inspect Page 113 of 236 GIS-1579514 4/14/2020 GIS-1579515 6/17/2020 GIS-1579516 2/20/2020 GIS-1579517 6/30/2020 GIS-1579519 2/18/2020 GIS-1579520 2/18/2020 G I S-1579521 6/10/2020 GIS-1579522 3/2/2020 GIS-1579523 3/2/2020 GIS-1579524 6/10/2020 GIS-1579526 6/10/2020 GIS-1579527 3/2/2020 GIS-1579528 3/2/2020 GIS-1579529 3/2/2020 GIS-1579530 3/2/2020 GIS-1579531 3/2/2020 GIS-1579533 6/10/2020 GIS-1579534 6/10/2020 GIS-1579535 6/10/2020 GIS-1579536 6/10/2020 GIS-1579537 7/22/2020 GIS-1579538 5/6/2020 GIS-1579539 3/3/2020 GIS-1579540 3/3/2020 GIS-1579541 3/3/2020 GIS-1579542 3/3/2020 GIS-1579544 3/3/2020 GIS-1579545 3/9/2020 GIS-1579545 4/16/2020 G I S-1579546 1/7/2020 GIS-1579548 1/8/2020 GIS-1579549 8/20/2020 G I S-1579561 7/31/2020 GIS-1579562 7/29/2020 GIS-1579564 7/31/2020 G I S-1579565 12/8/2020 GIS-1579567 5/11/2020 G I S-1579569 1/13/2020 G I S-1579570 1/13/2020 G I S-1579571 2/21/2020 GIS-1579572 2/21/2020 GIS-1579573 2/21/2020 G I S-1579574 1/13/2020 G I S-1579575 1/13/2020 G I S-1579576 1/13/2020 G I S-1579577 1/13/2020 GIS-1579580 1/13/2020 G IS -1579583 1/6/2020 G IS -1579584 1/6/2020 GIS-1579585 5/11/2020 GIS-1579586 5/11/2020 GIS-1579587 2/26/2020 GIS-1579588 2/26/2020 GIS-1579589 5/11/2020 GIS-1579590 5/11/2020 GIS-1579591 5/11/2020 2020 Annual H6 MH Inspect Page 114 of 236 GIS-1579592 5/11/2020 GIS-1579593 2/26/2020 GIS-1579595 6/17/2020 GIS-1579596 2/27/2020 GIS-1579597 2/20/2020 GIS-1579598 2/27/2020 GIS-1579599 2/20/2020 GIS-1579600 2/27/2020 G I S-1579601 2/20/2020 GIS-1579603 2/25/2020 GIS-1579604 2/25/2020 GIS-1579605 2/25/2020 GIS-1579606 5/5/2020 GIS-1579607 5/5/2020 GIS-1579608 2/27/2020 GIS-1579610 2/27/2020 G I S-1579611 6/10/2020 GIS-1579612 6/10/2020 GIS-1579613 2/27/2020 GIS-1579615 1/7/2020 GIS-1579616 3/9/2020 GIS-1579617 3/9/2020 GIS-1579619 3/9/2020 GIS-1579622 7/28/2020 GIS-1579623 7/28/2020 GIS-1579624 1/6/2020 GIS-1579626 1/2/2020 G IS -1579627 1/2/2020 GIS-1579628 1/2/2020 G I S-1579629 1/7/2020 GIS-1579630 7/28/2020 G I S-1579631 1/6/2020 GIS-1579635 1/6/2020 GIS-1579636 1/6/2020 GIS-1579637 1/2/2020 G IS -1579638 1/2/2020 GIS-1579652 7/30/2020 GIS-1579653 5/6/2020 GIS-1579654 7/30/2020 G IS -1579657 1/2/2020 GIS-1579658 7/28/2020 GIS-1579659 7/28/2020 GIS-1579660 3/9/2020 GIS-1579661 3/9/2020 GIS-1579662 3/3/2020 GIS-1579663 3/3/2020 GIS-1579665 1/2/2020 G IS -1579667 1/6/2020 GIS-1579668 7/27/2020 GIS-1579669 1/2/2020 GIS-1579670 1/2/2020 G I S-1579671 1/2/2020 GIS-1579673 7/27/2020 GIS-1579674 7/27/2020 GIS-1579675 8/5/2020 GIS-1579676 8/5/2020 2020 Annual H6 MH Inspect Page 115 of 236 GIS-1579677 7/29/2020 GIS-1579678 7/27/2020 GIS-1579679 1/6/2020 G IS -1579680 1/6/2020 GIS-1579682 1/8/2020 GIS-1579683 8/5/2020 GIS-1579684 1/8/2020 G IS -1579685 1/3/2020 GIS-1579686 1/8/2020 G IS -1579688 1/8/2020 GIS-1579689 1/8/2020 G IS -1579690 1/3/2020 G I S-1579691 1/3/2020 GIS-1579692 1/3/2020 GIS-1579693 1/3/2020 G IS -1579695 1/3/2020 G IS -1579696 1/3/2020 G I S-1579697 1/8/2020 GIS-1579708 1/3/2020 G IS -1579709 1/3/2020 GIS-1579710 1/3/2020 GIS-1579711 1/3/2020 GIS-1579712 6/9/2020 GIS-1579713 1/2/2020 GIS-1579714 6/16/2020 GIS-1579715 1/2/2020 GIS-1579716 1/2/2020 GIS-1579717 6/9/2020 GIS-1579719 1/3/2020 GIS-1579720 1/3/2020 G I S-1579721 1/3/2020 G IS -1579722 1/3/2020 GIS-1579723 1/3/2020 GIS-1579724 1/8/2020 GIS-1579726 1/8/2020 G I S-1579727 1/8/2020 GIS-1579730 2/10/2020 G I S-1579731 2/10/2020 G I S-1579732 1/14/2020 G I S-1579733 1/13/2020 G I S-1579734 1/14/2020 G I S-1579735 1/14/2020 G I S-1579736 1/14/2020 G I S-1579737 1/14/2020 G I S-1579740 1/14/2020 GIS-1579741 1/14/2020 G I S-1579742 1/14/2020 G I S-1579743 1/14/2020 G I S-1579744 1/14/2020 GIS-1579753 6/30/2020 GIS-1579754 6/30/2020 GIS-1579757 6/25/2020 GIS-1579758 6/25/2020 GIS-1579759 6/25/2020 GIS-1579766 6/25/2020 GIS-1579767 6/25/2020 2020 Annual H6 MH Inspect Page 116 of 236 GIS-1579774 6/30/2020 GIS-1579775 6/30/2020 GIS-1579776 6/30/2020 GIS-1579777 6/30/2020 GIS-1579778 6/30/2020 GIS-1579784 6/30/2020 GIS-1579785 6/30/2020 GIS-1579786 6/30/2020 GIS-1579840 6/30/2020 G I S-1579841 8/17/2020 GIS-1579842 8/17/2020 G I S-1579843 10/22/2020 GIS-1579849 8/17/2020 G I S-1579851 8/17/2020 GIS-1579852 8/17/2020 GIS-1579854 7/9/2020 GIS-1579855 7/9/2020 GIS-1579856 7/9/2020 GIS-1579857 7/9/2020 GIS-1579858 7/9/2020 GIS-1579862 6/30/2020 GIS-1579863 6/30/2020 GIS-1579864 6/30/2020 GIS-1579865 6/30/2020 GIS-1579879 6/30/2020 GIS-1579880 6/30/2020 GIS-1579882 6/30/2020 GIS-1579909 8/19/2020 G I S-1579911 8/19/2020 GIS-1579912 8/19/2020 GIS-1579913 8/19/2020 GIS-1579923 8/18/2020 GIS-1579924 8/18/2020 GIS-1579925 8/19/2020 GIS-1579926 8/19/2020 GIS-1579927 8/19/2020 GIS-1579928 8/19/2020 GIS-1579929 7/8/2020 GIS-1579930 7/8/2020 GIS-1579932 7/8/2020 GIS-1579933 7/8/2020 GIS-1579934 8/18/2020 GIS-1579935 7/8/2020 GIS-1579936 7/8/2020 GIS-1579937 7/8/2020 GIS-1579938 7/8/2020 GIS-1579939 7/8/2020 GIS-1579940 7/8/2020 GIS-1579941 7/8/2020 GIS-1579943 7/8/2020 GIS-1579944 8/18/2020 GIS-1579945 7/8/2020 GIS-1579956 7/8/2020 GIS-1579957 7/8/2020 GIS-1579958 7/8/2020 GIS-1579959 7/8/2020 2020 Annual H6 MH Inspect Page 117 of 236 GIS-1579969 7/9/2020 GIS-1579970 7/9/2020 GIS-1579972 8/18/2020 GIS-1579976 7/9/2020 GIS-1579977 7/9/2020 GIS-1579978 7/9/2020 GIS-1579979 7/9/2020 GIS-1579983 7/9/2020 GIS-1579986 7/9/2020 GIS-1579987 7/9/2020 GIS-1579988 7/9/2020 GIS-1579994 8/17/2020 GIS-1579995 7/9/2020 GIS-1579997 7/9/2020 GIS-1579998 7/9/2020 GIS-1579999 7/9/2020 GIS-1580002 7/9/2020 GIS-1580003 7/9/2020 GIS-1580005 7/9/2020 GIS-1580007 7/9/2020 GIS-1580008 7/9/2020 GIS-1580016 7/8/2020 GIS-1580017 7/8/2020 GIS-1580019 7/8/2020 GIS-1580021 7/8/2020 GIS-1580022 7/7/2020 GIS-1580023 7/7/2020 GIS-1580024 7/7/2020 GIS-1580025 7/7/2020 GIS-1580026 7/7/2020 GIS-1580027 7/7/2020 GIS-1580031 7/7/2020 GIS-1580032 7/7/2020 GIS-1580033 7/7/2020 GIS-1580034 7/7/2020 GIS-1580035 6/25/2020 GIS-1580036 6/25/2020 GIS-1580040 7/7/2020 GIS-1580041 7/7/2020 GIS-1580042 7/7/2020 GIS-1580043 7/7/2020 GIS-1580044 7/7/2020 GIS-1580045 7/7/2020 GIS-1580052 7/7/2020 GIS-1580053 7/7/2020 GIS-1580056 6/25/2020 GIS-1580057 7/7/2020 GIS-1580058 7/7/2020 GIS-1580059 7/7/2020 GIS-1580062 6/25/2020 GIS-1580063 6/25/2020 GIS-1580064 6/25/2020 GIS-1580065 6/25/2020 GIS-1580067 7/7/2020 GIS-1580068 7/7/2020 GIS-1580069 7/7/2020 2020 Annual H6 MH Inspect Page 118 of 236 GIS-1580070 7/7/2020 GIS-1580699 4/15/2020 GIS-1580700 4/15/2020 G I S-1580701 4/15/2020 GIS-1580702 2/20/2020 GIS-1580703 4/15/2020 GIS-1580704 4/15/2020 GIS-1580705 2/21/2020 GIS-1580707 4/15/2020 GIS-1580708 2/19/2020 GIS-1580709 6/12/2020 GIS-1580717 5/20/2020 GIS-1580720 5/20/2020 GIS-1580726 1/23/2020 GIS-1580727 1/23/2020 G IS -1580728 1/23/2020 GIS-1580734 1/23/2020 GIS-1580740 6/24/2020 GIS-1580742 2/21/2020 GIS-1580743 6/3/2020 GIS-1580745 1/28/2020 GIS-1580746 2/26/2020 GIS-1580747 1/28/2020 G IS -1580748 1/28/2020 G IS -1580749 1/28/2020 GIS-1580750 1/28/2020 GIS-1580752 2/21/2020 GIS-1580757 6/24/2020 GIS-1580763 5/20/2020 GIS-1580771 6/3/2020 GIS-1580772 2/21/2020 GIS-1580787 6/24/2020 GIS-1580789 4/15/2020 GIS-1580793 2/26/2020 GIS-1580794 4/15/2020 GIS-1580795 2/26/2020 GIS-1580796 4/14/2020 GIS-1580797 2/24/2020 GIS-1580798 2/24/2020 GIS-1580799 4/14/2020 GIS-1580800 2/20/2020 GIS-1580801 6/11/2020 GIS-1580802 6/11/2020 GIS-1580803 6/11/2020 G I S-1580807 10/5/2020 GIS-1580816 2/20/2020 GIS-1580835 2/20/2020 GIS-1580836 2/20/2020 GIS-1580840 4/14/2020 GIS-1580846 11/9/2020 GIS-1580848 4/14/2020 GIS-1580849 4/14/2020 GIS-1580850 4/14/2020 G I S-1580851 4/14/2020 GIS-1580856 2/20/2020 GIS-1580857 2/20/2020 2020 Annual H6 MH Inspect Page 119 of 236 GIS-1580878 2/26/2020 GIS-1580879 2/25/2020 GIS-1580884 2/20/2020 GIS-1580890 3/4/2020 GIS-1580902 4/15/2020 GIS-1580949 2/18/2020 GIS-1580950 5/26/2020 G I S-1580951 5/26/2020 GIS-1580952 5/26/2020 GIS-1580953 3/4/2020 GIS-1580955 2/20/2020 GIS-1580957 5/26/2020 GIS-1580958 5/26/2020 GIS-1580959 5/26/2020 GIS-1580960 5/26/2020 GIS-1580974 5/13/2020 GIS-1580975 2/18/2020 GIS-1580976 5/13/2020 GIS-1580977 5/13/2020 GIS-1580978 2/19/2020 GIS-1580979 5/13/2020 GIS-1580982 2/18/2020 GIS-1580982 3/13/2020 GIS-1580984 5/13/2020 GIS-1580988 2/18/2020 GIS-1580990 5/13/2020 GIS-1580993 5/13/2020 GIS-1580994 5/13/2020 GIS-1580995 2/18/2020 GIS-1580996 2/18/2020 GIS-1580997 2/18/2020 GIS-1580998 4/14/2020 G I S-1581001 2/19/2020 GIS-1581002 2/26/2020 GIS-1581004 4/14/2020 GIS-1581006 3/10/2020 GIS-1581007 2/19/2020 GIS-1581008 2/19/2020 GIS-1581009 3/10/2020 GIS-1581010 4/13/2020 GIS-1581014 6/3/2020 GIS-1581019 6/3/2020 GIS-1581024 4/15/2020 GIS-1581027 2/20/2020 GIS-1581245 3/10/2020 GIS-1581246 3/10/2020 GIS-1581249 4/13/2020 GIS-1581250 4/13/2020 GIS-1581257 3/10/2020 GIS-1581258 3/10/2020 GIS-1581259 3/10/2020 GIS-1581264 5/28/2020 GIS-1581264 9/3/2020 GIS-1581268 2/7/2020 GIS-1581270 6/4/2020 G I S-1581271 5/13/2020 2020 Annual H6 MH Inspect Page 120 of 236 GIS-1581273 1/31/2020 GIS-1581276 6/3/2020 GIS-1581277 2/21/2020 GIS-1581284 2/7/2020 GIS-1581292 5/13/2020 GIS-1581293 5/13/2020 GIS-1581296 5/11/2020 G I S-1581297 1/30/2020 GIS-1581310 1/23/2020 GIS-1581316 1/23/2020 GIS-1581321 1/29/2020 GIS-1581367 1/17/2020 GIS-1581408 9/29/2020 GIS-1581409 9/29/2020 GIS-1581967 9/29/2020 GIS-1581968 9/29/2020 GIS-1581970 9/29/2020 G I S-1582121 8/18/2020 GIS-1582122 8/18/2020 GIS-1582123 8/18/2020 GIS-1582124 8/27/2020 GIS-1582125 8/27/2020 GIS-1582126 8/18/2020 GIS-1582127 8/18/2020 GIS-1582128 8/18/2020 GIS-1582129 8/18/2020 GIS-1582130 8/18/2020 GIS-1582322 9/10/2020 GIS-1582393 8/20/2020 GIS-1582394 1/29/2020 GIS-1582395 1/29/2020 GIS-1582396 11/19/2020 GIS-1582398 8/20/2020 GIS-1582399 8/25/2020 GIS-1582400 8/27/2020 G I S-1582401 8/20/2020 GIS-1582402 8/24/2020 GIS-1582403 8/20/2020 GIS-1582404 8/20/2020 GIS-1582405 8/20/2020 GIS-1582620 4/15/2020 GIS-1582621 6/9/2020 GIS-1582622 6/9/2020 GIS-1582623 3/9/2020 GIS-1582624 3/9/2020 GIS-1582625 6/9/2020 GIS-1582626 6/9/2020 GIS-1582627 5/14/2020 GIS-1582628 5/14/2020 GIS-1582629 5/14/2020 GIS-1582630 4/15/2020 G I S-1582631 4/15/2020 GIS-1582632 4/2/2020 GIS-1582633 4/2/2020 GIS-1582634 4/2/2020 GIS-1582635 7/21/2020 2020 Annual H6 MH Inspect Page 121 of 236 GIS-1582636 5/18/2020 GIS-1582637 5/18/2020 GIS-1582638 8/11/2020 GIS-1582639 8/10/2020 GIS-1582640 8/10/2020 G I S-1582641 7/30/2020 GIS-1582642 7/30/2020 GIS-1582643 7/30/2020 GIS-1582644 7/30/2020 GIS-1582647 7/30/2020 GIS-1582649 7/30/2020 GIS-1582650 7/30/2020 G I S-1582651 7/30/2020 GIS-1582653 7/30/2020 GIS-1582942 3/25/2020 GIS-1582943 4/9/2020 GIS-1582944 6/5/2020 GIS-1582946 4/2/2020 GIS-1582947 4/2/2020 GIS-1582948 3/10/2020 GIS-1582949 3/10/2020 GIS-1582950 3/10/2020 G I S-1582951 3/10/2020 GIS-1582952 3/10/2020 GIS-1582953 3/10/2020 GIS-1582954 3/10/2020 GIS-1582955 3/12/2020 GIS-1582957 6/9/2020 GIS-1582958 6/9/2020 GIS-1582959 6/9/2020 GIS-1582960 6/9/2020 GIS-1582965 7/30/2020 GIS-1582966 7/30/2020 GIS-1582967 7/30/2020 G I S-1582971 8/19/2020 GIS-1583186 1/28/2020 GIS-1583219 3/9/2020 GIS-1583220 6/8/2020 G I S-1583221 3/13/2020 GIS-1583222 3/13/2020 GIS-1583223 3/13/2020 GIS-1583224 3/12/2020 GIS-1583225 3/13/2020 GIS-1583265 7/28/2020 GIS-1583266 7/28/2020 GIS-1583267 7/28/2020 GIS-1583359 3/12/2020 GIS-1583360 3/12/2020 G I S-1583361 5/18/2020 GIS-1583362 7/6/2020 GIS-1583363 5/18/2020 GIS-1583364 3/12/2020 GIS-1583365 5/18/2020 GIS-1583505 5/18/2020 GIS-1583506 5/18/2020 GIS-1583507 5/18/2020 2020 Annual H6 MH Inspect Page 122 of 236 GIS-1583508 6/5/2020 GIS-1583510 6/24/2020 GIS-1583511 6/5/2020 GIS-1583512 4/2/2020 GIS-1583513 4/15/2020 GIS-1583514 3/30/2020 GIS-1583516 6/5/2020 GIS-1583517 6/5/2020 GIS-1583518 6/5/2020 GIS-1583519 3/25/2020 GIS-1583520 4/2/2020 GIS-1583521 4/2/2020 GIS-1583522 7/21/2020 GIS-1583523 3/30/2020 GIS-1583524 4/15/2020 GIS-1583545 8/10/2020 GIS-1583546 8/10/2020 GIS-1583547 8/10/2020 GIS-1583549 8/10/2020 G I S-1583551 8/10/2020 GIS-1583623 8/20/2020 GIS-1583624 8/20/2020 GIS-1583625 8/20/2020 GIS-1583626 8/24/2020 GIS-1583653 3/10/2020 GIS-1583654 3/10/2020 GIS-1583784 6/5/2020 GIS-1583785 6/4/2020 GIS-1583786 6/16/2020 GIS-1583787 6/10/2020 GIS-1583790 6/5/2020 GIS-1583799 4/6/2020 GIS-1583813 5/18/2020 GIS-1583814 5/18/2020 GIS-1583815 3/12/2020 GIS-1583816 3/12/2020 GIS-1583817 3/12/2020 GIS-1583818 3/12/2020 GIS-1583819 3/13/2020 GIS-1583820 3/13/2020 G I S-1583821 3/12/2020 GIS-1583822 5/29/2020 GIS-1583823 3/12/2020 GIS-1583824 3/12/2020 GIS-1583842 9/17/2020 G I S-1583891 7/28/2020 GIS-1583892 7/28/2020 GIS-1583894 8/14/2020 GIS-1583896 8/14/2020 GIS-1583897 8/14/2020 GIS-1583898 7/28/2020 GIS-1583899 7/28/2020 GIS-1583900 8/14/2020 G I S-1583901 8/14/2020 GIS-1583902 8/14/2020 GIS-1583903 8/14/2020 2020 Annual H6 MH Inspect Page 123 of 236 GIS-1583904 7/28/2020 GIS-1583905 7/28/2020 GIS-1583906 7/28/2020 GIS-1583907 7/28/2020 GIS-1583908 7/28/2020 GIS-1583909 7/28/2020 GIS-1583910 7/28/2020 GIS-1583914 4/23/2020 GIS-1583915 4/23/2020 GIS-1583916 4/23/2020 GIS-1583917 4/23/2020 GIS-1583918 5/19/2020 GIS-1583919 4/23/2020 GIS-1583920 4/30/2020 G I S-1583921 4/23/2020 GIS-1583922 4/23/2020 GIS-1583923 4/23/2020 GIS-1583924 5/19/2020 GIS-1583925 5/19/2020 GIS-1584198 8/14/2020 GIS-1584199 8/14/2020 GIS-1584200 7/28/2020 G I S-1584201 7/28/2020 GIS-1584202 7/28/2020 GIS-1584203 7/28/2020 GIS-1584205 7/28/2020 GIS-1584206 7/28/2020 GIS-1584207 7/28/2020 GIS-1584208 7/28/2020 GIS-1584209 7/28/2020 GIS-1584210 7/28/2020 G I S-1584211 7/28/2020 GIS-1584278 7/28/2020 GIS-1584279 7/28/2020 GIS-1584282 8/4/2020 GIS-1584283 8/4/2020 GIS-1584284 8/4/2020 GIS-1584285 7/28/2020 GIS-1584286 7/28/2020 GIS-1584435 5/15/2020 GIS-1584436 5/14/2020 GIS-1584437 5/14/2020 GIS-1584438 5/22/2020 GIS-1584439 3/13/2020 GIS-1584440 3/12/2020 GIS-1584440 6/1/2020 G I S-1584441 3/12/2020 GIS-1584442 3/13/2020 GIS-1584443 5/15/2020 GIS-1584444 5/15/2020 GIS-1584504 4/15/2020 GIS-1584505 5/15/2020 GIS-1584506 5/15/2020 GIS-1584507 5/15/2020 GIS-1584508 3/26/2020 GIS-1584509 4/15/2020 2020 Annual H6 MH Inspect Page 124 of 236 GIS-1584510 5/15/2020 G I S-1584511 5/15/2020 GIS-1584513 4/15/2020 GIS-1584514 4/15/2020 GIS-1584515 4/15/2020 GIS-1584516 5/15/2020 GIS-1584518 3/26/2020 GIS-1584519 4/15/2020 GIS-1584520 5/15/2020 G I S-1584521 5/15/2020 GIS-1584522 5/15/2020 GIS-1584776 4/15/2020 GIS-1584777 2/25/2020 GIS-1584778 4/15/2020 GIS-1584779 5/14/2020 G I S-1584781 5/14/2020 GIS-1584782 4/15/2020 GIS-1584783 4/15/2020 GIS-1584784 4/15/2020 GIS-1584807 5/26/2020 GIS-1584808 5/26/2020 GIS-1584809 5/26/2020 GIS-1584868 8/25/2020 GIS-1584870 8/21/2020 G I S-1584871 8/25/2020 GIS-1584874 8/21/2020 GIS-1584875 8/21/2020 GIS-1584946 3/13/2020 GIS-1584947 3/13/2020 GIS-1584948 3/13/2020 GIS-1584949 5/14/2020 GIS-1584950 5/14/2020 GIS-1584952 6/3/2020 G I S-1584968 12/28/2020 G I S-1584971 12/29/2020 GIS-1584979 8/3/2020 GIS-1585239 3/19/2020 GIS-1585244 3/19/2020 GIS-1585247 3/16/2020 GIS-1585249 3/17/2020 GIS-1585250 3/17/2020 G I S-1585251 3/17/2020 GIS-1585252 3/17/2020 GIS-1585253 6/3/2020 GIS-1585254 5/14/2020 GIS-1585255 5/14/2020 GIS-1585289 7/22/2020 GIS-1585290 7/22/2020 GIS-1585291 8/5/2020 GIS-1585292 8/7/2020 GIS-1585293 7/22/2020 GIS-1585294 7/22/2020 GIS-1585295 7/22/2020 GIS-1585296 7/22/2020 GIS-1585298 8/3/2020 GIS-1585299 7/22/2020 2020 Annual H6 MH Inspect Page 125 of 236 GIS-1585334 8/21/2020 GIS-1585335 8/21/2020 GIS-1585336 8/21/2020 GIS-1585338 8/21/2020 GIS-1585339 8/21/2020 GIS-1585435 11/13/2020 GIS-1585448 7/22/2020 GIS-1585449 7/22/2020 G I S-1585451 7/22/2020 GIS-1585452 7/22/2020 GIS-1585548 5/26/2020 GIS-1585549 5/26/2020 GIS-1585550 5/14/2020 G I S-1585551 5/14/2020 GIS-1585552 5/14/2020 GIS-1585567 6/3/2020 GIS-1585568 3/13/2020 GIS-1585569 5/13/2020 GIS-1585570 3/16/2020 G I S-1585571 3/16/2020 GIS-1585572 3/16/2020 GIS-1585937 6/1/2020 GIS-1586052 8/21/2020 GIS-1586053 8/21/2020 GIS-1586054 8/21/2020 GIS-1586055 8/17/2020 GIS-1586116 8/4/2020 GIS-1586117 8/4/2020 GIS-1586118 5/4/2020 GIS-1586120 6/1/2020 GIS-1586121 6/1/2020 GIS-1586139 5/14/2020 GIS-1586140 5/14/2020 G I S-1586141 5/14/2020 GIS-1586142 5/12/2020 GIS-1586143 9/17/2020 GIS-1586144 5/12/2020 GIS-1586145 5/26/2020 GIS-1586156 6/8/2020 GIS-1586157 6/8/2020 GIS-1586158 5/11/2020 GIS-1586159 5/11/2020 GIS-1586160 5/11/2020 GIS-1586162 6/1/2020 GIS-1586164 6/1/2020 GIS-1586165 6/1/2020 GIS-1586166 6/1/2020 GIS-1586167 5/5/2020 GIS-1586168 6/3/2020 GIS-1586169 6/3/2020 GIS-1586170 6/3/2020 GIS-1586171 6/3/2020 GIS-1586174 6/3/2020 GIS-1586175 6/3/2020 GIS-1586185 6/3/2020 GIS-1586186 3/17/2020 2020 Annual H6 MH Inspect Page 126 of 236 GIS-1586297 9/17/2020 G I S-1586301 9/23/2020 GIS-1586302 9/23/2020 GIS-1586303 9/21/2020 GIS-1586304 9/23/2020 GIS-1586305 9/23/2020 GIS-1586306 9/22/2020 GIS-1586307 9/22/2020 GIS-1586308 9/22/2020 GIS-1586309 9/22/2020 GIS-1586310 9/22/2020 GIS-1586311 9/21/2020 GIS-1586336 7/31/2020 GIS-1586338 8/24/2020 GIS-1586339 8/4/2020 GIS-1586340 8/4/2020 GIS-1586341 8/4/2020 GIS-1586342 8/4/2020 GIS-1586345 7/31/2020 GIS-1586346 7/31/2020 GIS-1586347 7/31/2020 GIS-1586348 7/31/2020 GIS-1586349 7/31/2020 GIS-1586350 7/31/2020 G I S-1586371 5/14/2020 GIS-1586372 4/16/2020 GIS-1586373 4/16/2020 GIS-1586374 4/16/2020 GIS-1586509 5/14/2020 GIS-1586510 6/3/2020 GIS-1586511 6/3/2020 GIS-1586512 6/3/2020 G I S-1586513 10/29/2020 GIS-1586514 5/14/2020 GIS-1586641 8/3/2020 GIS-1586647 8/4/2020 GIS-1586649 8/4/2020 GIS-1586662 4/16/2020 GIS-1586663 4/16/2020 GIS-1586664 5/1/2020 GIS-1586665 5/26/2020 GIS-1586666 5/26/2020 GIS-1586667 4/16/2020 GIS-1586668 4/16/2020 GIS-1586669 4/16/2020 GIS-1586670 4/16/2020 G I S-1586671 4/16/2020 GIS-1586672 4/16/2020 GIS-1586673 4/16/2020 GIS-1586674 4/16/2020 GIS-1586675 4/16/2020 GIS-1586676 4/16/2020 GIS-1586680 5/19/2020 GIS-1586877 8/10/2020 GIS-1586878 8/10/2020 GIS-1586879 8/11/2020 2020 Annual H6 MH Inspect Page 127 of 236 GIS-1586880 8/11/2020 GIS-1586881 8/11/2020 GIS-1586925 8/5/2020 GIS-1586926 8/11/2020 GIS-1587025 5/19/2020 GIS-1587026 5/19/2020 GIS-1587027 5/19/2020 GIS-1587028 5/19/2020 GIS-1587029 5/26/2020 GIS-1587030 4/23/2020 G I S-1587031 4/23/2020 GIS-1587032 4/23/2020 GIS-1587033 4/23/2020 GIS-1587235 7/31/2020 GIS-1587236 7/31/2020 GIS-1587237 7/31/2020 GIS-1587238 7/31/2020 GIS-1587239 7/31/2020 GIS-1587240 7/31/2020 G I S-1587241 7/30/2020 GIS-1587242 7/30/2020 GIS-1587260 4/28/2020 GIS-1587261 5/7/2020 GIS-1587262 5/7/2020 GIS-1587263 4/28/2020 GIS-1587264 4/28/2020 GIS-1587265 4/28/2020 GIS-1587266 6/1/2020 GIS-1587299 8/17/2020 GIS-1587300 8/17/2020 G I S-1587301 8/17/2020 GIS-1587302 8/17/2020 GIS-1587303 8/17/2020 GIS-1587304 8/17/2020 GIS-1587305 8/17/2020 GIS-1587487 8/11/2020 GIS-1587488 8/11/2020 GIS-1587491 8/4/2020 G I S-1587621 4/20/2020 GIS-1587622 5/29/2020 GIS-1587623 5/29/2020 GIS-1587624 4/20/2020 GIS-1587625 4/20/2020 GIS-1587626 4/20/2020 GIS-1587627 5/29/2020 GIS-1587629 4/20/2020 GIS-1587630 4/20/2020 GIS-1587631 5/7/2020 GIS-1587632 5/7/2020 GIS-1587633 5/15/2020 GIS-1587634 5/15/2020 GIS-1587635 5/7/2020 GIS-1587636 5/7/2020 GIS-1587637 5/7/2020 GIS-1587638 5/15/2020 GIS-1587643 7/31/2020 2020 Annual H6 MH Inspect Page 128 of 236 GIS-1587644 7/31/2020 GIS-1587650 8/4/2020 GIS-1587651 8/4/2020 GIS-1587750 4/20/2020 G I S-1587751 4/20/2020 GIS-1587752 4/20/2020 GIS-1587753 5/29/2020 GIS-1587754 5/29/2020 GIS-1587755 4/20/2020 GIS-1587756 4/20/2020 GIS-1587757 4/20/2020 GIS-1587868 3/24/2020 GIS-1587869 3/24/2020 GIS-1587870 3/24/2020 G I S-1587871 3/25/2020 GIS-1587872 5/7/2020 GIS-1587873 5/7/2020 GIS-1587874 3/24/2020 GIS-1587876 3/24/2020 GIS-1587877 3/24/2020 GIS-1587878 3/24/2020 GIS-1587879 3/24/2020 GIS-1587880 3/24/2020 G I S-1587881 3/24/2020 G I S-1588101 5/15/2020 GIS-1588102 5/15/2020 GIS-1588103 5/29/2020 GIS-1588105 5/7/2020 GIS-1588163 5/1/2020 GIS-1588164 5/1/2020 GIS-1588188 8/4/2020 GIS-1588189 8/4/2020 GIS-1588245 8/4/2020 GIS-1588438 5/7/2020 GIS-1588439 5/7/2020 GIS-1588440 5/18/2020 G I S-1588441 5/15/2020 GIS-1588442 4/2/2020 GIS-1588445 6/9/2020 GIS-1588446 6/16/2020 GIS-1588447 6/9/2020 GIS-1588552 4/28/2020 GIS-1588571 8/5/2020 GIS-1588572 8/5/2020 GIS-1588573 8/5/2020 GIS-1588574 8/5/2020 GIS-1588575 8/5/2020 GIS-1588577 7/24/2020 GIS-1588578 7/29/2020 GIS-1588580 7/24/2020 GIS-1588636 8/5/2020 GIS-1588637 8/5/2020 GIS-1588638 8/5/2020 GIS-1588639 8/5/2020 GIS-1588640 8/4/2020 GIS-1588641 8/4/2020 2020 Annual H6 MH Inspect Page 129 of 236 GIS-1588642 8/4/2020 GIS-1588645 8/5/2020 GIS-1588646 8/5/2020 GIS-1588665 5/7/2020 GIS-1588666 5/12/2020 GIS-1588667 5/12/2020 GIS-1588668 5/12/2020 GIS-1588669 5/12/2020 GIS-1588670 5/12/2020 GIS-1588671 6/1/2020 GIS-1588672 5/12/2020 GIS-1588673 5/12/2020 GIS-1588674 5/12/2020 GIS-1588675 5/12/2020 GIS-1588676 5/12/2020 GIS-1588677 5/12/2020 GIS-1588678 5/12/2020 GIS-1588679 5/12/2020 GIS-1588680 5/12/2020 G I S-1588681 5/12/2020 GIS-1588682 5/12/2020 GIS-1588683 5/12/2020 GIS-1588684 5/12/2020 GIS-1588700 8/17/2020 G I S-1588701 8/17/2020 GIS-1588702 8/17/2020 GIS-1588703 8/17/2020 GIS-1588704 8/17/2020 GIS-1588705 8/17/2020 GIS-1588738 7/21/2020 GIS-1588739 7/20/2020 GIS-1588740 7/22/2020 G I S-1588741 7/22/2020 GIS-1588774 7/24/2020 GIS-1588775 7/24/2020 GIS-1588776 7/24/2020 GIS-1588777 7/24/2020 GIS-1588778 7/24/2020 GIS-1588779 8/10/2020 GIS-1588797 8/17/2020 GIS-1588798 8/17/2020 GIS-1588799 8/17/2020 GIS-1588800 8/17/2020 G I S-1588801 8/17/2020 G I S-1588971 8/18/2020 GIS-1588972 8/20/2020 GIS-1588973 8/20/2020 GIS-1588974 8/24/2020 GIS-1589010 4/2/2020 GIS-1589011 4/2/2020 GIS-1589018 5/18/2020 GIS-1589019 5/18/2020 GIS-1589020 5/18/2020 G I S-1589021 5/18/2020 GIS-1589022 7/16/2020 GIS-1589023 5/18/2020 2020 Annual H6 MH Inspect Page 130 of 236 GIS-1589217 7/24/2020 GIS-1589218 8/10/2020 GIS-1589219 8/10/2020 GIS-1589221 8/11/2020 GIS-1589222 8/11/2020 GIS-1589223 8/11/2020 GIS-1589224 8/5/2020 GIS-1589229 8/20/2020 GIS-1589230 8/20/2020 G I S-1589231 8/20/2020 GIS-1589232 8/20/2020 GIS-1589233 8/20/2020 GIS-1589234 8/20/2020 GIS-1589235 8/20/2020 GIS-1589236 8/20/2020 GIS-1589237 8/20/2020 GIS-1589238 8/20/2020 GIS-1589319 7/29/2020 GIS-1589320 7/24/2020 G I S-1589321 7/24/2020 GIS-1589322 7/24/2020 GIS-1589323 7/24/2020 GIS-1589324 7/24/2020 GIS-1589327 7/24/2020 GIS-1589328 7/24/2020 GIS-1589334 5/14/2020 GIS-1589335 5/14/2020 GIS-1589336 5/14/2020 GIS-1589337 5/14/2020 GIS-1589338 4/28/2020 GIS-1589339 5/12/2020 GIS-1589340 4/28/2020 GIS-1589341 5/7/2020 GIS-1589342 5/7/2020 GIS-1589343 5/7/2020 GIS-1589344 5/7/2020 GIS-1589345 5/7/2020 GIS-1589346 5/7/2020 GIS-1589347 5/6/2020 GIS-1589348 5/6/2020 GIS-1589349 5/6/2020 GIS-1589350 4/29/2020 GIS-1589430 8/10/2020 GIS-1589431 8/5/2020 GIS-1589432 8/5/2020 GIS-1589436 8/10/2020 GIS-1589437 8/3/2020 GIS-1589438 8/3/2020 GIS-1589439 7/24/2020 GIS-1589586 5/7/2020 GIS-1589587 5/7/2020 GIS-1589588 5/7/2020 GIS-1589589 5/7/2020 GIS-1589590 5/7/2020 GIS-1589591 5/7/2020 GIS-1589592 4/29/2020 2020 Annual H6 MH Inspect Page 131 of 236 GIS-1589593 6/2/2020 GIS-1589594 5/13/2020 GIS-1589595 5/13/2020 GIS-1589596 5/15/2020 GIS-1589597 3/17/2020 GIS-1589598 3/17/2020 GIS-1589599 5/13/2020 GIS-1589600 3/17/2020 G I S-1589601 3/17/2020 GIS-1589653 8/3/2020 GIS-1589656 3/19/2020 GIS-1589657 3/19/2020 GIS-1589658 6/3/2020 G I S-1589771 10/22/2020 GIS-1589812 7/31/2020 GIS-1589813 7/31/2020 GIS-1589816 8/11/2020 GIS-1589817 5/13/2020 GIS-1589818 3/13/2020 GIS-1589819 3/13/2020 GIS-1589819 5/26/2020 GIS-1589820 5/13/2020 GIS-1589821 6/3/2020 GIS-1589827 8/20/2020 GIS-1589828 8/20/2020 GIS-1589829 8/20/2020 GIS-1589830 8/20/2020 G I S-1589831 8/20/2020 GIS-1589832 8/20/2020 GIS-1589833 8/20/2020 GIS-1589834 8/20/2020 G I S-1589961 12/18/2020 GIS-1590036 8/3/2020 GIS-1590037 9/4/2020 GIS-1590040 8/4/2020 GIS-1590043 8/4/2020 GIS-1590044 8/4/2020 GIS-1590047 7/30/2020 GIS-1590209 8/18/2020 GIS-1590210 8/17/2020 G I S-1590211 8/17/2020 GIS-1590228 8/5/2020 GIS-1590230 8/10/2020 GIS-1590266 8/5/2020 GIS-1590267 8/5/2020 GIS-1590268 8/5/2020 GIS-1590269 8/5/2020 GIS-1590270 8/5/2020 GIS-1590271 8/5/2020 GIS-1590272 8/5/2020 GIS-1590304 5/13/2020 GIS-1590305 6/1/2020 GIS-1590359 8/5/2020 GIS-1590360 8/5/2020 G I S-1590361 8/10/2020 GIS-1590362 8/10/2020 2020 Annual H6 MH Inspect Page 132 of 236 GIS-1590363 8/10/2020 GIS-1590364 8/10/2020 GIS-1590365 8/10/2020 GIS-1590366 8/5/2020 GIS-1590367 8/10/2020 GIS-1590368 8/5/2020 GIS-1590369 8/5/2020 GIS-1590370 7/29/2020 G I S-1590371 7/29/2020 GIS-1590372 7/29/2020 GIS-1590373 7/29/2020 GIS-1590443 7/21/2020 GIS-1590444 6/8/2020 GIS-1590446 6/16/2020 GIS-1590447 6/16/2020 GIS-1590623 8/20/2020 G I S-1590661 6/26/2020 GIS-1590662 4/2/2020 GIS-1590665 7/21/2020 GIS-1590666 5/13/2020 GIS-1590667 6/9/2020 GIS-1590736 2/25/2020 GIS-1590743 7/21/2020 GIS-1590744 7/21/2020 G I S-1590745 12/28/2020 GIS-1590746 8/3/2020 GIS-1590747 7/21/2020 GIS-1590748 8/7/2020 GIS-1590852 8/5/2020 GIS-1590857 8/7/2020 GIS-1590858 7/21/2020 GIS-1590859 9/4/2020 GIS-1590980 8/17/2020 G I S-1590981 8/17/2020 GIS-1590982 8/18/2020 GIS-1590983 8/18/2020 GIS-1590984 8/18/2020 GIS-1591134 3/26/2020 GIS-1591135 3/26/2020 GIS-1591136 6/8/2020 GIS-1591137 3/26/2020 GIS-1591138 3/26/2020 GIS-1591140 5/19/2020 GIS-1591141 6/8/2020 GIS-1591142 7/9/2020 GIS-1591143 3/26/2020 GIS-1591146 6/9/2020 GIS-1591147 3/26/2020 GIS-1591148 3/26/2020 GIS-1591149 3/26/2020 GIS-1591151 8/11/2020 GIS-1591152 8/5/2020 GIS-1591153 8/5/2020 GIS-1591154 8/11/2020 GIS-1591155 8/11/2020 GIS-1591157 7/23/2020 2020 Annual H6 MH Inspect Page 133 of 236 GIS-1591158 7/23/2020 GIS-1591265 5/13/2020 GIS-1591266 5/13/2020 GIS-1591267 5/13/2020 GIS-1591268 5/13/2020 GIS-1591269 5/13/2020 GIS-1591397 3/25/2020 GIS-1591398 3/25/2020 GIS-1591399 6/5/2020 GIS-1591400 6/5/2020 GIS-1591422 3/27/2020 GIS-1591423 3/27/2020 GIS-1591424 5/26/2020 GIS-1591425 3/26/2020 GIS-1591426 3/26/2020 GIS-1591427 3/26/2020 GIS-1591429 3/16/2020 GIS-1591430 3/16/2020 G I S-1591431 3/16/2020 GIS-1591432 3/16/2020 GIS-1591433 3/16/2020 GIS-1591455 5/13/2020 GIS-1591456 5/13/2020 GIS-1591457 5/13/2020 GIS-1591458 5/13/2020 GIS-1591459 5/13/2020 GIS-1591460 5/13/2020 GIS-1591461 5/5/2020 GIS-1591462 5/5/2020 GIS-1591463 5/5/2020 GIS-1591464 5/5/2020 GIS-1591465 5/5/2020 GIS-1591466 5/5/2020 GIS-1591584 3/25/2020 GIS-1591585 3/25/2020 GIS-1591586 3/25/2020 GIS-1591587 6/5/2020 GIS-1591588 3/30/2020 GIS-1591589 3/30/2020 GIS-1591590 3/30/2020 GIS-1591591 6/5/2020 GIS-1591592 6/4/2020 GIS-1591593 6/5/2020 GIS-1591594 8/17/2020 GIS-1591595 8/17/2020 GIS-1591596 8/17/2020 GIS-1591597 8/17/2020 GIS-1591598 8/17/2020 GIS-1591599 8/17/2020 GIS-1591600 8/17/2020 GIS-1591602 7/23/2020 GIS-1591603 7/29/2020 GIS-1591604 7/23/2020 GIS-1591605 7/29/2020 GIS-1591606 7/29/2020 GIS-1591607 7/23/2020 2020 Annual H6 MH Inspect Page 134 of 236 GIS-1591608 7/23/2020 GIS-1591609 7/29/2020 GIS-1591610 7/29/2020 G I S-1591611 7/23/2020 GIS-1591612 7/29/2020 GIS-1591612 8/11/2020 GIS-1591613 7/29/2020 GIS-1591614 7/29/2020 GIS-1591689 6/3/2020 GIS-1591690 6/4/2020 GIS-1591691 4/2/2020 GIS-1591766 7/23/2020 GIS-1591767 8/3/2020 GIS-1591768 7/29/2020 GIS-1591769 7/29/2020 GIS-1591770 8/4/2020 GIS-1591771 8/4/2020 GIS-1591772 8/4/2020 GIS-1591773 7/29/2020 GIS-1591775 8/4/2020 GIS-1591776 8/4/2020 GIS-1591778 7/29/2020 GIS-1591779 7/29/2020 GIS-1591780 8/4/2020 GIS-1591848 8/17/2020 GIS-1591849 8/17/2020 GIS-1591852 8/17/2020 GIS-1591853 8/27/2020 GIS-1591854 8/17/2020 GIS-1591855 8/17/2020 GIS-1591856 8/17/2020 GIS-1591893 7/29/2020 GIS-1591894 7/29/2020 GIS-1591895 7/29/2020 GIS-1591896 7/23/2020 GIS-1592015 7/23/2020 GIS-1592016 7/23/2020 GIS-1592017 7/23/2020 GIS-1592018 7/22/2020 GIS-1592019 7/23/2020 GIS-1592020 7/23/2020 G I S-1592021 7/23/2020 GIS-1592022 7/23/2020 GIS-1592023 7/23/2020 GIS-1592024 7/23/2020 GIS-1592030 5/13/2020 GIS-1592036 5/13/2020 G I S-1592041 5/15/2020 GIS-1592054 8/18/2020 GIS-1592055 8/18/2020 GIS-1592056 8/18/2020 GIS-1592057 8/18/2020 GIS-1592058 8/18/2020 GIS-1592059 8/18/2020 GIS-1592060 8/18/2020 GIS-1592063 8/18/2020 2020 Annual H6 MH Inspect Page 135 of 236 GIS-1592064 7/23/2020 GIS-1592065 7/23/2020 GIS-1592066 7/22/2020 GIS-1592067 7/23/2020 GIS-1592068 7/23/2020 GIS-1592069 7/23/2020 GIS-1592070 7/23/2020 GIS-1592071 8/4/2020 GIS-1592072 8/4/2020 GIS-1592073 7/23/2020 GIS-1592074 7/23/2020 GIS-1592163 3/27/2020 GIS-1592164 3/27/2020 GIS-1592165 3/27/2020 GIS-1592166 3/31/2020 GIS-1592167 3/31/2020 GIS-1592168 5/19/2020 GIS-1592169 5/18/2020 GIS-1592170 3/26/2020 G I S-1592171 5/22/2020 GIS-1592192 6/4/2020 GIS-1592194 6/3/2020 GIS-1592195 5/14/2020 GIS-1592203 5/5/2020 GIS-1592204 5/5/2020 GIS-1592220 7/29/2020 G I S-1592221 7/29/2020 GIS-1592222 7/29/2020 GIS-1592293 3/26/2020 GIS-1592294 5/19/2020 GIS-1592295 5/18/2020 GIS-1592296 3/27/2020 GIS-1592297 3/27/2020 GIS-1592298 3/27/2020 GIS-1592299 3/27/2020 GIS-1592300 3/27/2020 G I S-1592301 3/27/2020 GIS-1592302 5/18/2020 GIS-1592303 5/18/2020 GIS-1592304 3/27/2020 GIS-1592304 4/27/2020 GIS-1592402 7/23/2020 GIS-1592490 5/1/2020 G IS -1592491 5/1/2020 GIS-1592492 5/1/2020 GIS-1592493 5/1/2020 GIS-1592494 5/1/2020 GIS-1592495 6/22/2020 GIS-1592497 5/4/2020 GIS-1592500 5/4/2020 GIS-1592501 5/4/2020 GIS-1592502 5/4/2020 GIS-1592503 7/23/2020 GIS-1592504 7/23/2020 GIS-1592505 5/19/2020 GIS-1592506 7/23/2020 2020 Annual H6 MH Inspect Page 136 of 236 GIS-1592507 7/23/2020 GIS-1592508 7/23/2020 GIS-1592517 7/23/2020 GIS-1592518 7/22/2020 GIS-1592519 7/22/2020 GIS-1592520 7/22/2020 G I S-1592521 7/22/2020 GIS-1592575 5/1/2020 GIS-1592576 5/1/2020 GIS-1592576 7/16/2020 GIS-1592577 5/1/2020 GIS-1592578 5/1/2020 GIS-1592579 5/1/2020 GIS-1592580 5/1/2020 GIS-1592580 7/16/2020 G IS -1592581 5/1/2020 GIS-1592582 5/1/2020 GIS-1592583 5/8/2020 GIS-1592584 5/8/2020 GIS-1592585 5/8/2020 GIS-1592586 5/1/2020 GIS-1592587 5/1/2020 GIS-1592588 5/1/2020 GIS-1592623 3/27/2020 GIS-1592624 4/15/2020 GIS-1592624 4/24/2020 GIS-1592734 3/4/2020 GIS-1592826 7/21/2020 GIS-1592827 7/21/2020 GIS-1592828 7/21/2020 GIS-1592829 7/21/2020 GIS-1592830 7/23/2020 G I S-1592831 7/22/2020 GIS-1592832 7/22/2020 GIS-1592834 7/21/2020 G IS -1592847 1/28/2020 GIS-1592899 8/18/2020 GIS-1592900 8/18/2020 G I S-1592901 8/18/2020 GIS-1592956 6/1/2020 GIS-1592957 5/19/2020 GIS-1592958 5/19/2020 GIS-1592959 5/19/2020 GIS-1592960 4/23/2020 G I S-1592961 6/22/2020 GIS-1592962 4/23/2020 GIS-1593004 6/1/2020 GIS-1593005 6/1/2020 GIS-1593006 3/13/2020 GIS-1593007 5/13/2020 GIS-1593008 3/13/2020 GIS-1593009 5/13/2020 GIS-1593010 5/13/2020 GIS-1593017 7/23/2020 GIS-1593018 5/19/2020 GIS-1593019 7/23/2020 2020 Annual H6 MH Inspect Page 137 of 236 GIS-1593040 7/22/2020 G I S-1593041 7/23/2020 G I S-1593111 8/18/2020 GIS-1593112 8/18/2020 GIS-1593113 8/18/2020 GIS-1593114 8/18/2020 GIS-1593115 8/18/2020 GIS-1593116 8/18/2020 GIS-1593117 8/18/2020 GIS-1593289 8/10/2020 GIS-1593292 7/21/2020 GIS-1593293 8/7/2020 GIS-1593294 8/7/2020 GIS-1593295 7/22/2020 GIS-1593304 5/5/2020 GIS-1593305 5/14/2020 GIS-1593306 5/14/2020 GIS-1593307 5/14/2020 GIS-1593308 5/14/2020 GIS-1593342 6/4/2020 GIS-1593343 6/4/2020 GIS-1593344 6/4/2020 GIS-1593345 6/4/2020 GIS-1593368 4/13/2020 GIS-1593369 5/18/2020 G I S-1593461 8/10/2020 GIS-1593462 8/10/2020 GIS-1593463 8/10/2020 GIS-1593503 7/22/2020 GIS-1593504 7/22/2020 GIS-1593505 7/21/2020 GIS-1593506 7/21/2020 GIS-1593535 8/24/2020 GIS-1593536 8/21/2020 GIS-1593537 8/21/2020 GIS-1593538 8/21/2020 GIS-1593539 8/21/2020 GIS-1593540 8/21/2020 GIS-1593541 8/21/2020 GIS-1593542 8/24/2020 GIS-1593543 8/28/2020 GIS-1593544 8/28/2020 GIS-1593545 8/31/2020 GIS-1593546 8/21/2020 GIS-1593547 8/24/2020 GIS-1593548 8/28/2020 G I S-1593551 8/28/2020 GIS-1593552 8/28/2020 GIS-1593587 5/5/2020 GIS-1593588 5/5/2020 GIS-1593589 5/5/2020 GIS-1593590 5/5/2020 GIS-1593592 5/5/2020 GIS-1593630 5/15/2020 GIS-1593641 7/31/2020 GIS-1593642 7/31/2020 2020 Annual H6 MH Inspect Page 138 of 236 GIS-1593643 7/31/2020 GIS-1593644 8/3/2020 GIS-1593645 8/3/2020 GIS-1593646 8/12/2020 GIS-1593647 8/12/2020 GIS-1593648 8/12/2020 GIS-1593649 8/12/2020 GIS-1593650 8/3/2020 GIS-1593651 8/3/2020 GIS-1593652 8/3/2020 GIS-1593663 6/5/2020 GIS-1593678 5/7/2020 GIS-1593679 5/7/2020 GIS-1593680 5/7/2020 GIS-1593681 5/7/2020 GIS-1593682 5/7/2020 GIS-1593801 6/4/2020 GIS-1593827 6/1/2020 G I S-1593861 8/10/2020 GIS-1593862 7/21/2020 GIS-1593863 7/21/2020 GIS-1593864 7/21/2020 GIS-1593865 7/21/2020 GIS-1593866 7/21/2020 GIS-1593867 7/22/2020 GIS-1593868 7/22/2020 GIS-1593869 7/21/2020 GIS-1593870 7/21/2020 G I S-1593871 7/21/2020 GIS-1593872 7/21/2020 GIS-1593888 6/2/2020 GIS-1593889 6/2/2020 GIS-1593890 6/2/2020 GIS-1593891 6/2/2020 GIS-1593892 6/2/2020 GIS-1593893 6/2/2020 GIS-1593894 6/1/2020 GIS-1593942 7/16/2020 GIS-1593943 7/16/2020 GIS-1593944 7/16/2020 GIS-1593945 8/5/2020 GIS-1593946 7/16/2020 GIS-1593947 7/16/2020 GIS-1593948 7/16/2020 GIS-1593949 7/16/2020 GIS-1593950 7/16/2020 G I S-1593951 7/16/2020 GIS-1593952 7/16/2020 GIS-1593953 7/16/2020 GIS-1593954 7/16/2020 GIS-1593955 7/16/2020 GIS-1593956 7/16/2020 GIS-1593957 7/16/2020 GIS-1593958 7/16/2020 GIS-1593959 7/16/2020 GIS-1593960 7/16/2020 2020 Annual H6 MH Inspect Page 139 of 236 GIS-1593961 7/21/2020 GIS-1593962 7/21/2020 GIS-1593963 3/30/2020 GIS-1593964 3/30/2020 GIS-1593965 3/30/2020 G I S-1593991 3/30/2020 GIS-1593992 6/8/2020 GIS-1593993 7/16/2020 GIS-1593994 7/16/2020 GIS-1593995 7/16/2020 GIS-1593996 7/16/2020 GIS-1593998 7/16/2020 GIS-1593999 7/16/2020 GIS-1594000 7/16/2020 G I S-1594001 7/16/2020 GIS-1594002 7/16/2020 GIS-1594003 8/5/2020 GIS-1594004 7/16/2020 GIS-1594005 7/16/2020 GIS-1594006 7/16/2020 GIS-1594007 8/5/2020 GIS-1594008 7/16/2020 GIS-1594174 5/6/2020 GIS-1594175 5/6/2020 GIS-1594176 5/5/2020 GIS-1594177 5/6/2020 GIS-1594178 5/6/2020 GIS-1594349 5/18/2020 GIS-1594350 5/18/2020 GIS-1594384 6/3/2020 GIS-1594456 8/5/2020 GIS-1594457 8/5/2020 GIS-1594458 8/5/2020 GIS-1594529 5/6/2020 GIS-1594530 5/5/2020 GIS-1594531 5/5/2020 GIS-1594532 5/5/2020 GIS-1594533 5/5/2020 GIS-1594534 5/5/2020 GIS-1594535 5/5/2020 GIS-1594536 5/5/2020 GIS-1594537 5/6/2020 GIS-1594538 5/6/2020 GIS-1594539 5/7/2020 GIS-1594540 5/7/2020 G I S-1594541 5/5/2020 GIS-1594542 5/5/2020 GIS-1594543 5/21/2020 GIS-1594544 5/21/2020 GIS-1594545 5/5/2020 GIS-1594546 5/5/2020 GIS-1594555 8/24/2020 GIS-1594557 8/24/2020 GIS-1594558 8/21/2020 GIS-1594562 6/8/2020 GIS-1594649 7/30/2020 2020 Annual H6 MH Inspect Page 140 of 236 GIS-1594650 7/28/2020 G I S-1594651 7/30/2020 GIS-1594654 8/19/2020 GIS-1594655 8/13/2020 GIS-1594656 8/13/2020 GIS-1594657 8/13/2020 GIS-1594658 8/13/2020 GIS-1594745 7/16/2020 GIS-1594746 7/16/2020 GIS-1594762 5/7/2020 GIS-1594763 3/24/2020 GIS-1594764 5/15/2020 GIS-1594823 8/21/2020 GIS-1594824 8/24/2020 GIS-1594826 8/24/2020 GIS-1594827 8/21/2020 GIS-1594828 8/25/2020 G I S-1594831 8/25/2020 GIS-1594832 7/16/2020 GIS-1594900 5/18/2020 G I S-1594901 5/18/2020 GIS-1594902 3/24/2020 GIS-1594932 7/27/2020 GIS-1594933 7/27/2020 GIS-1594935 7/27/2020 GIS-1594936 7/27/2020 GIS-1594937 7/27/2020 GIS-1594938 7/27/2020 GIS-1594939 7/24/2020 G I S-1594941 7/20/2020 GIS-1594976 7/24/2020 GIS-1594977 8/24/2020 GIS-1594978 8/24/2020 GIS-1594979 7/24/2020 GIS-1595012 5/26/2020 GIS-1595016 5/26/2020 GIS-1595019 5/27/2020 GIS-1595072 4/20/2020 GIS-1595073 4/20/2020 GIS-1595074 4/20/2020 GIS-1595075 5/14/2020 GIS-1595076 4/20/2020 GIS-1595078 8/11/2020 GIS-1595079 8/11/2020 GIS-1595080 8/11/2020 GIS-1595081 8/11/2020 GIS-1595116 7/27/2020 GIS-1595117 7/27/2020 GIS-1595118 7/27/2020 GIS-1595170 8/24/2020 GIS-1595174 8/24/2020 GIS-1595209 5/15/2020 GIS-1595210 5/15/2020 G I S-1595211 5/15/2020 GIS-1595212 5/15/2020 GIS-1595213 3/24/2020 2020 Annual H6 MH Inspect Page 141 of 236 GIS-1595214 3/24/2020 GIS-1595215 4/20/2020 GIS-1595278 8/28/2020 GIS-1595279 8/24/2020 GIS-1595294 8/12/2020 GIS-1595322 8/24/2020 GIS-1595323 8/24/2020 GIS-1595385 5/21/2020 GIS-1595386 5/5/2020 GIS-1595387 5/5/2020 GIS-1595388 5/5/2020 GIS-1595389 5/5/2020 GIS-1595390 5/6/2020 GIS-1595391 5/6/2020 GIS-1595392 5/6/2020 GIS-1595393 5/6/2020 GIS-1595394 5/6/2020 GIS-1595395 5/6/2020 GIS-1595396 5/6/2020 GIS-1595397 5/6/2020 GIS-1595520 8/24/2020 GIS-1595522 8/24/2020 GIS-1595526 8/12/2020 GIS-1595534 7/24/2020 GIS-1595535 7/24/2020 GIS-1595602 8/13/2020 GIS-1595603 8/14/2020 GIS-1595604 8/13/2020 GIS-1595605 8/13/2020 GIS-1595606 8/13/2020 GIS-1595607 8/13/2020 GIS-1595608 8/13/2020 GIS-1595609 8/14/2020 G I S-1595636 12/18/2020 GIS-1595675 4/10/2020 GIS-1595676 4/10/2020 GIS-1595677 4/10/2020 GIS-1595678 4/10/2020 GIS-1595679 3/17/2020 GIS-1595887 3/9/2020 GIS-1595889 4/2/2020 GIS-1595922 8/14/2020 GIS-1595923 8/14/2020 GIS-1595924 8/14/2020 GIS-1595927 8/14/2020 GIS-1595928 8/14/2020 GIS-1595929 8/14/2020 GIS-1595930 8/14/2020 GIS-1596012 8/13/2020 GIS-1596013 8/13/2020 GIS-1596116 5/7/2020 GIS-1596117 5/6/2020 GIS-1596118 5/6/2020 GIS-1596119 5/6/2020 GIS-1596120 5/7/2020 G I S-1596251 8/14/2020 2020 Annual H6 MH Inspect Page 142 of 236 GIS-1596256 8/14/2020 GIS-1596257 8/14/2020 GIS-1596262 8/14/2020 GIS-1596263 8/14/2020 GIS-1596264 8/14/2020 GIS-1596274 5/20/2020 GIS-1596275 5/19/2020 GIS-1596276 5/19/2020 GIS-1596277 5/20/2020 GIS-1596278 11/24/2020 GIS-1596279 5/20/2020 GIS-1596280 5/8/2020 G I S-1596281 5/20/2020 GIS-1596282 5/20/2020 GIS-1596283 5/20/2020 GIS-1596284 5/20/2020 GIS-1596507 5/7/2020 GIS-1596508 5/7/2020 GIS-1596509 5/6/2020 GIS-1596510 5/7/2020 GIS-1596551 5/4/2020 GIS-1596568 3/10/2020 GIS-1596569 6/1/2020 GIS-1596570 6/1/2020 G I S-1596571 6/23/2020 GIS-1596572 5/7/2020 GIS-1596573 5/7/2020 GIS-1596574 5/18/2020 GIS-1596603 7/21/2020 GIS-1596604 7/21/2020 GIS-1596605 7/22/2020 GIS-1596606 7/21/2020 GIS-1596607 7/21/2020 GIS-1596640 8/14/2020 G I S-1596731 5/18/2020 GIS-1596732 3/10/2020 GIS-1596786 5/19/2020 GIS-1596794 4/30/2020 GIS-1596795 4/30/2020 GIS-1596796 4/30/2020 GIS-1596797 4/30/2020 GIS-1596798 4/30/2020 GIS-1596881 3/6/2020 GIS-1596882 3/3/2020 GIS-1596883 3/6/2020 GIS-1596885 3/6/2020 GIS-1596896 4/30/2020 GIS-1596897 4/30/2020 GIS-1596897 6/23/2020 GIS-1596940 4/30/2020 G I S-1596941 4/30/2020 GIS-1596942 5/4/2020 GIS-1596943 5/4/2020 GIS-1596944 5/4/2020 GIS-1597194 5/4/2020 GIS-1597195 4/29/2020 2020 Annual H6 MH Inspect Page 143 of 236 GIS-1597196 4/29/2020 GIS-1597197 5/14/2020 GIS-1597198 5/21/2020 GIS-1597199 5/11/2020 GIS-1597200 5/11/2020 GIS-1597201 5/11/2020 GIS-1597202 5/11/2020 GIS-1597203 5/11/2020 GIS-1597258 8/19/2020 GIS-1597259 8/19/2020 GIS-1597260 8/19/2020 G I S-1597261 8/19/2020 GIS-1597262 8/19/2020 GIS-1597263 8/19/2020 GIS-1597264 8/19/2020 GIS-1597265 8/19/2020 GIS-1597266 8/19/2020 GIS-1597267 8/19/2020 GIS-1597268 8/19/2020 GIS-1597269 8/19/2020 GIS-1597270 8/19/2020 GIS-1597284 6/17/2020 GIS-1597285 6/24/2020 GIS-1597286 7/15/2020 GIS-1597287 6/23/2020 GIS-1597288 7/15/2020 GIS-1597289 6/23/2020 GIS-1597295 6/30/2020 GIS-1597296 7/8/2020 GIS-1597436 5/4/2020 GIS-1597438 4/29/2020 GIS-1597495 8/19/2020 GIS-1597496 8/19/2020 GIS-1597497 8/27/2020 GIS-1597499 8/19/2020 GIS-1597618 8/19/2020 GIS-1597619 8/19/2020 GIS-1597626 8/27/2020 GIS-1597627 8/27/2020 GIS-1597629 8/27/2020 GIS-1597633 8/19/2020 GIS-1597634 8/19/2020 GIS-1597635 8/19/2020 GIS-1597636 8/19/2020 GIS-1597666 5/11/2020 GIS-1597666 8/25/2020 GIS-1597667 4/29/2020 GIS-1597668 5/4/2020 GIS-1597727 8/19/2020 GIS-1597917 8/5/2020 GIS-1597918 7/31/2020 GIS-1597919 7/31/2020 GIS-1597920 7/31/2020 G I S-1597921 7/30/2020 GIS-1597922 7/30/2020 GIS-1597923 7/31/2020 2020 Annual H6 MH Inspect Page 144 of 236 GIS-1597924 7/31/2020 GIS-1597925 7/30/2020 GIS-1597926 7/30/2020 GIS-1597927 7/30/2020 GIS-1597928 7/30/2020 GIS-1597929 8/27/2020 GIS-1598126 8/19/2020 GIS-1598127 8/19/2020 GIS-1598128 8/19/2020 GIS-1598129 8/19/2020 GIS-1598130 8/19/2020 G I S-1598131 8/19/2020 GIS-1598132 8/19/2020 GIS-1598133 8/27/2020 GIS-1598134 8/27/2020 GIS-1598135 8/27/2020 GIS-1598136 8/27/2020 GIS-1598137 8/27/2020 GIS-1598139 8/27/2020 GIS-1598143 8/19/2020 GIS-1598160 4/29/2020 GIS-1598367 4/22/2020 GIS-1598368 4/22/2020 GIS-1598370 5/4/2020 GIS-1598372 4/22/2020 GIS-1598373 5/4/2020 GIS-1598415 4/29/2020 GIS-1598416 4/29/2020 GIS-1598417 4/29/2020 GIS-1598418 4/22/2020 GIS-1598419 4/22/2020 GIS-1598420 4/22/2020 G I S-1598421 4/22/2020 GIS-1598422 4/22/2020 GIS-1598423 4/22/2020 GIS-1598547 5/4/2020 GIS-1598548 4/22/2020 GIS-1598549 4/22/2020 G I S-1598551 4/28/2020 GIS-1598554 4/24/2020 GIS-1598554 7/16/2020 GIS-1598555 4/24/2020 GIS-1598556 7/29/2020 GIS-1598557 4/24/2020 GIS-1598558 4/24/2020 GIS-1598573 4/9/2020 GIS-1598575 3/11/2020 GIS-1598576 3/11/2020 GIS-1598580 5/21/2020 GIS-1598581 5/21/2020 GIS-1598582 5/21/2020 GIS-1598583 5/21/2020 GIS-1598638 5/26/2020 GIS-1598678 5/4/2020 GIS-1598679 4/22/2020 GIS-1598680 4/22/2020 2020 Annual H6 MH Inspect Page 145 of 236 G I S-1598681 4/22/2020 GIS-1598682 4/22/2020 GIS-1598683 5/4/2020 GIS-1598688 8/18/2020 GIS-1598848 5/19/2020 GIS-1598849 5/1/2020 GIS-1598850 5/1/2020 GIS-1598852 4/24/2020 GIS-1598894 4/24/2020 GIS-1598895 4/24/2020 GIS-1598896 5/21/2020 GIS-1598897 4/29/2020 GIS-1598937 8/12/2020 GIS-1598938 8/12/2020 GIS-1598939 8/12/2020 GIS-1598942 8/12/2020 GIS-1598943 8/12/2020 GIS-1598944 8/12/2020 GIS-1599017 5/19/2020 GIS-1599030 8/18/2020 GIS-1599038 8/12/2020 GIS-1599159 8/5/2020 GIS-1599160 8/6/2020 GIS-1599161 8/6/2020 GIS-1599162 8/10/2020 GIS-1599163 8/6/2020 GIS-1599164 8/10/2020 GIS-1599169 8/6/2020 GIS-1599171 2/6/2020 GIS-1599173 8/5/2020 GIS-1599174 8/6/2020 GIS-1599240 4/24/2020 GIS-1599241 5/1/2020 GIS-1599242 5/1/2020 GIS-1599243 5/1/2020 GIS-1599245 5/4/2020 GIS-1599246 5/4/2020 GIS-1599247 4/24/2020 GIS-1599248 4/24/2020 GIS-1599249 5/19/2020 GIS-1599250 4/24/2020 GIS-1599251 5/4/2020 G I S-1599291 8/12/2020 GIS-1599294 8/25/2020 GIS-1599295 8/25/2020 GIS-1599296 8/25/2020 GIS-1599358 4/24/2020 GIS-1599359 4/24/2020 GIS-1599360 5/19/2020 G I S-1599361 5/19/2020 GIS-1599363 5/19/2020 GIS-1599364 5/4/2020 GIS-1599373 8/12/2020 GIS-1599375 8/12/2020 GIS-1599376 8/12/2020 GIS-1599498 8/5/2020 2020 Annual H6 MH Inspect Page 146 of 236 GIS-1599499 7/30/2020 GIS-1599500 7/30/2020 G I S-1599501 7/23/2020 GIS-1599502 7/23/2020 GIS-1599503 7/23/2020 GIS-1599504 7/23/2020 GIS-1599505 7/23/2020 GIS-1599590 11/2/2020 GIS-1599615 6/26/2020 GIS-1599616 6/26/2020 GIS-1599617 6/26/2020 GIS-1599618 7/8/2020 GIS-1599619 6/26/2020 GIS-1599620 6/29/2020 G I S-1599621 6/29/2020 GIS-1599622 6/29/2020 GIS-1599623 6/26/2020 GIS-1599699 4/29/2020 GIS-1599700 5/4/2020 G IS -1599701 5/1/2020 GIS-1599782 8/25/2020 GIS-1599937 4/24/2020 GIS-1599938 4/24/2020 GIS-1599939 5/15/2020 GIS-1600017 2/25/2020 G I S-1600081 5/19/2020 GIS-1600082 4/24/2020 GIS-1600083 4/24/2020 GIS-1600084 4/24/2020 GIS-1600085 5/8/2020 GIS-1600086 5/8/2020 GIS-1600087 5/15/2020 GIS-1600088 5/1/2020 GIS-1600089 4/24/2020 GIS-1600090 4/24/2020 G I S-1600091 4/24/2020 GIS-1600092 5/1/2020 GIS-1600093 4/24/2020 GIS-1600094 5/4/2020 GIS-1600183 5/13/2020 GIS-1600184 5/14/2020 GIS-1600258 4/28/2020 GIS-1600259 5/1/2020 GIS-1600260 5/29/2020 G I S-1600261 5/13/2020 GIS-1600262 5/13/2020 GIS-1600263 5/13/2020 GIS-1600264 5/1/2020 GIS-1600265 5/1/2020 GIS-1600266 5/1/2020 GIS-1600267 5/1/2020 GIS-1600268 5/1/2020 GIS-1600269 4/24/2020 GIS-1600270 5/1/2020 GIS-1600272 5/21/2020 GIS-1600343 5/13/2020 2020 Annual H6 MH Inspect Page 147 of 236 GIS-1600344 5/13/2020 GIS-1600345 5/13/2020 GIS-1600346 5/1/2020 GIS-1600347 5/1/2020 GIS-1600370 3/24/2020 GIS-1600373 3/24/2020 GIS-1600374 3/24/2020 GIS-1600375 3/24/2020 G I S-1600411 4/27/2020 GIS-1600412 5/13/2020 GIS-1600413 5/13/2020 GIS-1600414 4/28/2020 GIS-1600494 5/14/2020 GIS-1600495 5/14/2020 GIS-1600496 4/30/2020 GIS-1600497 5/13/2020 GIS-1600498 4/27/2020 GIS-1600499 5/13/2020 GIS-1600500 5/13/2020 G I S-1600501 4/27/2020 GIS-1600502 4/27/2020 GIS-1600503 5/13/2020 GIS-1600504 5/13/2020 GIS-1600505 5/26/2020 GIS-1600506 5/14/2020 GIS-1600507 4/27/2020 GIS-1600508 5/14/2020 GIS-1600509 4/27/2020 GIS-1600510 5/26/2020 GIS-1600514 4/27/2020 GIS-1600515 5/13/2020 GIS-1600516 5/13/2020 GIS-1600517 5/13/2020 GIS-1600518 4/27/2020 GIS-1600519 5/13/2020 GIS-1600614 9/2/2020 GIS-1600615 9/3/2020 GIS-1600616 9/2/2020 GIS-1600617 9/2/2020 GIS-1600618 8/20/2020 GIS-1600619 9/2/2020 GIS-1600620 8/26/2020 GIS-1600621 9/2/2020 GIS-1600823 5/22/2020 GIS-1600824 5/22/2020 GIS-1600826 5/15/2020 GIS-1600828 5/15/2020 GIS-1600829 5/15/2020 GIS-1600830 5/15/2020 G I S-1600831 5/15/2020 GIS-1600832 5/1/2020 GIS-1600833 5/1/2020 GIS-1600834 5/1/2020 GIS-1600835 5/8/2020 GIS-1600842 5/8/2020 GIS-1600844 5/19/2020 2020 Annual H6 MH Inspect Page 148 of 236 GIS-1600889 5/19/2020 GIS-1600890 5/19/2020 GIS-1600892 5/8/2020 GIS-1600895 5/8/2020 GIS-1600984 5/13/2020 GIS-1600985 5/5/2020 GIS-1600986 5/13/2020 GIS-1600987 5/13/2020 GIS-1601093 7/8/2020 GIS-1601094 6/24/2020 GIS-1601097 6/24/2020 GIS-1601098 6/25/2020 G I S-1601101 6/25/2020 GIS-1601102 6/25/2020 GIS-1601103 6/25/2020 GIS-1601104 6/25/2020 GIS-1601105 6/25/2020 GIS-1601119 4/27/2020 GIS-1601120 4/27/2020 G I S-1601121 4/27/2020 GIS-1601122 4/27/2020 GIS-1601123 4/27/2020 GIS-1601244 5/20/2020 GIS-1601245 5/20/2020 GIS-1601246 4/29/2020 GIS-1601247 4/29/2020 GIS-1601248 4/29/2020 GIS-1601249 4/29/2020 GIS-1601250 4/29/2020 G I S-1601251 4/29/2020 GIS-1601252 4/29/2020 GIS-1601253 4/29/2020 GIS-1601254 4/29/2020 GIS-1601256 4/29/2020 GIS-1601257 4/29/2020 GIS-1601377 4/29/2020 GIS-1601460 5/21/2020 G I S-1601461 4/29/2020 GIS-1601462 4/29/2020 GIS-1601463 4/29/2020 GIS-1601464 4/29/2020 GIS-1601465 5/20/2020 GIS-1601466 4/30/2020 GIS-1601467 4/30/2020 GIS-1601468 4/30/2020 GIS-1601469 4/30/2020 GIS-1601470 4/22/2020 G I S-1601471 4/22/2020 GIS-1601472 4/22/2020 GIS-1601507 6/25/2020 G I S-1601511 6/26/2020 GIS-1601512 6/29/2020 GIS-1601513 6/26/2020 GIS-1601514 6/26/2020 GIS-1601515 6/29/2020 GIS-1601608 4/22/2020 2020 Annual H6 MH Inspect Page 149 of 236 GIS-1601609 4/22/2020 G I S-1601611 4/22/2020 GIS-1601612 4/30/2020 GIS-1601613 4/30/2020 GIS-1601614 4/30/2020 GIS-1601615 4/30/2020 GIS-1601616 4/30/2020 GIS-1601617 4/30/2020 GIS-1601618 4/22/2020 GIS-1601619 4/22/2020 GIS-1601620 4/22/2020 G I S-1601621 4/22/2020 GIS-1601622 4/22/2020 GIS-1601623 4/22/2020 GIS-1601625 4/30/2020 GIS-1601626 4/30/2020 GIS-1601627 4/30/2020 GIS-1601673 5/20/2020 GIS-1601674 5/20/2020 GIS-1601675 5/20/2020 GIS-1601676 5/20/2020 GIS-1601677 5/21/2020 G I S-1601861 4/22/2020 GIS-1601958 4/22/2020 GIS-1601959 4/30/2020 GIS-1601960 4/22/2020 G I S-1601961 4/30/2020 GIS-1602039 4/22/2020 GIS-1602040 4/22/2020 G I S-1602041 5/22/2020 GIS-1602042 5/22/2020 GIS-1602043 4/22/2020 GIS-1602155 5/15/2020 GIS-1602156 5/15/2020 GIS-1602157 5/15/2020 GIS-1602159 6/23/2020 GIS-1602160 5/4/2020 G I S-1602161 5/12/2020 GIS-1602162 4/28/2020 GIS-1602169 11/19/2020 GIS-1602230 5/6/2020 G I S-1602231 5/15/2020 GIS-1602232 5/8/2020 GIS-1602233 5/8/2020 GIS-1602234 5/15/2020 GIS-1602235 5/8/2020 GIS-1602236 5/8/2020 GIS-1602237 5/8/2020 GIS-1602303 9/1/2020 GIS-1602440 4/30/2020 GIS-1602727 4/28/2020 GIS-1602732 8/27/2020 GIS-1602733 8/27/2020 GIS-1602735 8/21/2020 GIS-1602736 8/21/2020 GIS-1602738 8/21/2020 2020 Annual H6 MH Inspect Page 150 of 236 GIS-1602739 8/21/2020 GIS-1602740 8/21/2020 G I S-1602741 8/21/2020 GIS-1602759 6/29/2020 GIS-1602770 6/29/2020 G I S-1602771 6/29/2020 GIS-1602772 6/24/2020 GIS-1603057 9/16/2020 GIS-1603058 9/16/2020 GIS-1603059 9/16/2020 GIS-1603060 9/16/2020 G I S-1603061 9/16/2020 G I S-1603062 10/2/2020 G I S-1603063 10/2/2020 G I S-1603064 10/2/2020 GIS-1603065 9/16/2020 GIS-1603066 9/17/2020 GIS-1603067 9/16/2020 GIS-1603068 9/18/2020 GIS-1603069 9/18/2020 GIS-1603070 9/18/2020 G I S-1603071 9/18/2020 GIS-1603072 9/18/2020 GIS-1603085 8/31/2020 GIS-1603086 8/31/2020 GIS-1603087 8/31/2020 GIS-1603088 8/31/2020 GIS-1603089 8/31/2020 GIS-1603091 9/1/2020 GIS-1603092 8/31/2020 GIS-1603093 8/31/2020 GIS-1603095 8/31/2020 GIS-1603117 7/27/2020 GIS-1603504 3/13/2020 GIS-1603636 8/25/2020 GIS-1603637 8/25/2020 GIS-1603638 8/25/2020 GIS-1603639 8/24/2020 GIS-1603640 8/25/2020 G I S-1603641 8/25/2020 GIS-1603642 8/24/2020 GIS-1603643 8/24/2020 GIS-1603644 8/21/2020 GIS-1603645 8/26/2020 GIS-1603709 9/21/2020 GIS-1603710 9/21/2020 G I S-1603711 10/6/2020 G I S-1603712 10/6/2020 GIS-1603713 9/22/2020 GIS-1603714 9/22/2020 GIS-1603715 9/22/2020 G I S-1604011 6/22/2020 GIS-1604013 6/24/2020 GIS-1604014 6/24/2020 GIS-1604015 6/24/2020 GIS-1604016 6/24/2020 2020 Annual H6 MH Inspect Page 151 of 236 GIS-1604018 6/30/2020 GIS-1604019 6/30/2020 GIS-1604054 7/24/2020 GIS-1604055 7/24/2020 GIS-1604056 7/24/2020 GIS-1604057 7/24/2020 GIS-1604058 7/24/2020 GIS-1604059 7/27/2020 GIS-1604167 3/5/2020 GIS-1604178 5/12/2020 GIS-1604184 3/2/2020 GIS-1604233 9/28/2020 GIS-1604486 7/27/2020 GIS-1604488 7/27/2020 GIS-1604489 7/24/2020 GIS-1604490 7/23/2020 GIS-1604546 8/21/2020 GIS-1604550 8/21/2020 GIS-1604562 6/11/2020 GIS-1604748 6/18/2020 GIS-1604749 6/18/2020 GIS-1604752 6/22/2020 GIS-1604754 6/22/2020 G I S-1604771 5/12/2020 GIS-1604772 5/12/2020 GIS-1604773 5/12/2020 GIS-1604805 6/24/2020 GIS-1604806 6/24/2020 GIS-1604890 5/5/2020 GIS-1604891 5/5/2020 GIS-1604892 5/5/2020 GIS-1604893 5/6/2020 GIS-1604894 5/6/2020 GIS-1604895 4/29/2020 GIS-1604896 4/29/2020 GIS-1604897 4/29/2020 GIS-1604898 5/6/2020 GIS-1604899 5/6/2020 GIS-1604900 5/6/2020 GIS-1604901 5/5/2020 GIS-1604902 5/5/2020 GIS-1604903 5/21/2020 GIS-1604905 5/21/2020 GIS-1604906 5/6/2020 GIS-1604907 8/6/2020 GIS-1604908 5/7/2020 GIS-1604909 4/28/2020 GIS-1604910 4/28/2020 G I S-1604911 5/19/2020 GIS-1604912 4/29/2020 GIS-1604913 5/1/2020 GIS-1604914 5/1/2020 GIS-1604915 5/1/2020 GIS-1604916 4/24/2020 GIS-1604917 5/26/2020 GIS-1604918 4/24/2020 2020 Annual H6 MH Inspect Page 152 of 236 GIS-1604919 4/24/2020 GIS-1604920 5/4/2020 GIS-1604922 8/19/2020 GIS-1604923 8/18/2020 GIS-1604924 8/19/2020 GIS-1604960 6/2/2020 G I S-1604961 6/22/2020 GIS-1604965 6/2/2020 GIS-1604968 6/2/2020 GIS-1604969 6/2/2020 GIS-1605083 6/18/2020 G I S-1605218 10/28/2020 GIS-1605268 8/5/2020 GIS-1605350 8/21/2020 G I S-1605351 8/27/2020 GIS-1605352 8/27/2020 GIS-1605353 8/26/2020 GIS-1605354 8/26/2020 G I S-1605363 10/20/2020 GIS-1605429 5/27/2020 GIS-1605430 5/27/2020 G I S-1605431 5/26/2020 GIS-1605432 5/26/2020 GIS-1605433 5/27/2020 GIS-1605434 5/27/2020 GIS-1605435 6/4/2020 GIS-1605436 6/4/2020 GIS-1605438 6/17/2020 GIS-1605440 5/26/2020 G I S-1605441 5/26/2020 GIS-1605442 5/26/2020 GIS-1605443 5/27/2020 GIS-1605444 5/26/2020 GIS-1605445 5/26/2020 GIS-1605447 6/18/2020 GIS-1605454 3/27/2020 GIS-1605467 5/27/2020 GIS-1605470 5/28/2020 GIS-1605471 6/11/2020 GIS-1605475 8/31/2020 GIS-1605476 8/28/2020 GIS-1605477 8/26/2020 GIS-1605478 8/26/2020 GIS-1605479 8/26/2020 GIS-1605480 8/26/2020 G I S-1605481 8/26/2020 GIS-1605482 8/26/2020 GIS-1605484 8/26/2020 GIS-1605485 8/27/2020 GIS-1605486 8/26/2020 GIS-1605487 8/25/2020 GIS-1605488 8/27/2020 GIS-1605489 8/25/2020 GIS-1605490 4/8/2020 GIS-1605491 4/8/2020 GIS-1605492 4/8/2020 2020 Annual H6 MH Inspect Page 153 of 236 GIS-1605493 4/9/2020 GIS-1605494 4/8/2020 GIS-1605496 4/8/2020 GIS-1605497 4/10/2020 GIS-1605498 4/10/2020 GIS-1605499 4/8/2020 GIS-1605500 4/8/2020 GIS-1605501 4/8/2020 GIS-1605502 4/10/2020 GIS-1605503 4/9/2020 GIS-1605505 4/8/2020 GIS-1605512 8/14/2020 GIS-1605513 8/14/2020 GIS-1605514 8/27/2020 GIS-1605515 8/27/2020 GIS-1605516 8/27/2020 GIS-1605520 8/27/2020 G I S-1605521 8/27/2020 GIS-1605522 8/27/2020 G I S-1605524 10/9/2020 GIS-1605525 8/27/2020 GIS-1605526 8/27/2020 GIS-1605527 8/14/2020 GIS-1605528 8/14/2020 GIS-1605529 8/14/2020 GIS-1605530 8/14/2020 GIS-1605657 6/22/2020 GIS-1605664 6/22/2020 GIS-1605665 6/22/2020 GIS-1605694 5/12/2020 GIS-1605695 4/8/2020 GIS-1605697 4/8/2020 GIS-1605698 4/8/2020 GIS-1605700 4/8/2020 GIS-1605710 7/23/2020 GIS-1605720 7/30/2020 GIS-1605905 5/12/2020 GIS-1605906 5/15/2020 GIS-1605963 4/8/2020 GIS-1605964 4/9/2020 GIS-1605965 4/8/2020 GIS-1605977 2/26/2020 GIS-1605979 3/6/2020 G I S-1606171 5/26/2020 GIS-1606294 9/16/2020 GIS-1606310 8/4/2020 GIS-1606558 8/25/2020 GIS-1606559 8/25/2020 GIS-1606560 8/25/2020 G I S-1606561 8/25/2020 GIS-1606562 8/25/2020 GIS-1606564 6/18/2020 GIS-1606565 6/18/2020 GIS-1606578 8/14/2020 GIS-1606586 5/12/2020 GIS-1606589 4/9/2020 2020 Annual H6 MH Inspect Page 154 of 236 GIS-1606659 6/10/2020 GIS-1606808 4/8/2020 GIS-1606810 5/8/2020 GIS-1606865 8/27/2020 GIS-1606866 8/31/2020 GIS-1606927 5/26/2020 GIS-1607060 9/30/2020 GIS-1607061 10/1/2020 GIS-1607062 10/1/2020 GIS-1607063 9/30/2020 GIS-1607064 9/28/2020 GIS-1607065 9/28/2020 G I S-1607066 10/2/2020 G I S-1607067 10/2/2020 G I S-1607068 10/2/2020 GIS-1607077 9/22/2020 GIS-1607078 9/22/2020 GIS-1607079 9/22/2020 GIS-1607080 7/17/2020 G I S-1607081 7/16/2020 GIS-1607083 7/16/2020 GIS-1607084 7/16/2020 GIS-1607085 7/16/2020 GIS-1607107 5/11/2020 GIS-1607109 6/5/2020 GIS-1607110 6/5/2020 GIS-1607111 6/5/2020 GIS-1607112 6/5/2020 GIS-1607114 6/18/2020 GIS-1607132 7/17/2020 G I S-1607173 1/29/2020 GIS-1607175 1/31/2020 GIS-1607298 5/7/2020 GIS-1607299 5/7/2020 GIS-1607300 4/9/2020 GIS-1607343 9/16/2020 GIS-1607366 6/30/2020 GIS-1607367 6/18/2020 GIS-1607368 6/18/2020 GIS-1607372 6/18/2020 GIS-1607373 6/18/2020 G I S-1607381 9/24/2020 GIS-1607383 9/24/2020 GIS-1607384 9/24/2020 GIS-1607385 9/24/2020 G I S-1607386 10/8/2020 G I S-1607387 10/6/2020 GIS-1607450 4/14/2020 GIS-1607699 8/5/2020 G I S-1607713 10/8/2020 GIS-1607714 9/24/2020 GIS-1607718 8/28/2020 GIS-1607719 8/28/2020 GIS-1607720 9/15/2020 G I S-1607721 9/14/2020 GIS-1607722 9/14/2020 2020 Annual H6 MH Inspect Page 155 of 236 GIS-1607723 9/14/2020 GIS-1607724 9/14/2020 GIS-1607725 9/14/2020 GIS-1607726 9/3/2020 GIS-1607727 9/3/2020 GIS-1607728 9/3/2020 GIS-1607729 8/24/2020 GIS-1607866 5/8/2020 GIS-1607870 5/8/2020 GIS-1607888 11/3/2020 GIS-1607889 11/3/2020 G I S-1607931 8/24/2020 GIS-1607935 8/24/2020 GIS-1607939 8/14/2020 GIS-1607956 9/17/2020 GIS-1607961 1/31/2020 GIS-1608015 9/24/2020 GIS-1608020 9/25/2020 GIS-1608022 7/1/2020 GIS-1608027 9/25/2020 GIS-1608034 7/1/2020 GIS-1608035 7/1/2020 GIS-1608036 7/1/2020 GIS-1608049 6/17/2020 GIS-1608050 6/18/2020 GIS-1608053 6/17/2020 GIS-1608083 7/28/2020 GIS-1608084 7/29/2020 GIS-1608085 7/29/2020 GIS-1608094 5/7/2020 GIS-1608095 5/13/2020 GIS-1608096 5/18/2020 GIS-1608097 5/13/2020 GIS-1608099 5/13/2020 GIS-1608102 5/8/2020 GIS-1608103 5/18/2020 GIS-1608104 5/19/2020 GIS-1608198 9/3/2020 GIS-1608199 9/3/2020 GIS-1608200 9/2/2020 GIS-1608201 9/11/2020 GIS-1608205 9/24/2020 GIS-1608348 2/3/2020 GIS-1608377 6/23/2020 GIS-1608378 6/17/2020 GIS-1608380 6/18/2020 G I S-1608381 6/17/2020 GIS-1608418 5/11/2020 GIS-1608555 5/7/2020 GIS-1608570 9/10/2020 GIS-1608571 9/11/2020 GIS-1608575 8/11/2020 GIS-1608576 8/19/2020 GIS-1608577 8/10/2020 GIS-1608578 8/5/2020 GIS-1608579 8/6/2020 2020 Annual H6 MH Inspect Page 156 of 236 GIS-1608580 8/5/2020 GIS-1608581 8/6/2020 GIS-1608582 8/6/2020 GIS-1608583 8/6/2020 GIS-1608636 7/1/2020 GIS-1608639 9/25/2020 GIS-1608642 6/29/2020 GIS-1608643 7/1/2020 GIS-1608647 6/29/2020 GIS-1608648 6/29/2020 GIS-1608650 6/29/2020 GIS-1608710 6/25/2020 G I S-1608711 6/26/2020 G I S-1608731 8/20/2020 GIS-1608733 8/20/2020 GIS-1608785 6/29/2020 GIS-1608786 6/29/2020 GIS-1608787 9/1/2020 GIS-1608788 7/17/2020 GIS-1608789 6/30/2020 GIS-1608790 7/17/2020 GIS-1608902 3/18/2020 GIS-1608908 5/12/2020 GIS-1608916 5/14/2020 GIS-1608919 5/21/2020 GIS-1608987 6/9/2020 GIS-1608988 6/9/2020 GIS-1608990 6/9/2020 GIS-1608996 5/8/2020 GIS-1609057 4/2/2020 GIS-1609058 3/19/2020 GIS-1609059 3/19/2020 GIS-1609060 4/2/2020 GIS-1609065 4/7/2020 GIS-1609069 4/6/2020 GIS-1609077 5/19/2020 GIS-1609078 5/19/2020 GIS-1609079 5/20/2020 GIS-1609079 7/16/2020 GIS-1609080 5/20/2020 GIS-1609082 5/18/2020 GIS-1609084 5/18/2020 GIS-1609085 5/18/2020 GIS-1609086 5/18/2020 GIS-1609087 5/20/2020 GIS-1609088 5/18/2020 GIS-1609125 6/9/2020 GIS-1609126 6/9/2020 GIS-1609129 6/4/2020 GIS-1609130 7/17/2020 G I S-1609131 7/17/2020 GIS-1609132 7/17/2020 GIS-1609133 7/17/2020 GIS-1609134 7/17/2020 GIS-1609203 8/20/2020 GIS-1609224 9/14/2020 2020 Annual H6 MH Inspect Page 157 of 236 GIS-1609230 8/28/2020 G I S-1609231 8/28/2020 GIS-1609238 8/31/2020 GIS-1609244 6/30/2020 GIS-1609248 6/30/2020 GIS-1609250 7/6/2020 GIS-1609251 7/6/2020 GIS-1609252 7/6/2020 GIS-1609253 7/6/2020 GIS-1609277 5/13/2020 GIS-1609279 5/13/2020 GIS-1609282 5/15/2020 GIS-1609284 5/19/2020 GIS-1609285 5/21/2020 GIS-1609286 5/19/2020 GIS-1609287 5/19/2020 GIS-1609288 5/19/2020 GIS-1609290 5/19/2020 GIS-1609299 6/5/2020 GIS-1609300 6/5/2020 GIS-1609301 6/5/2020 GIS-1609302 6/5/2020 GIS-1609386 2/7/2020 G I S-1609481 7/20/2020 GIS-1609488 6/30/2020 GIS-1609489 7/14/2020 GIS-1609490 6/30/2020 G I S-1609491 6/30/2020 GIS-1609492 6/30/2020 GIS-1609542 1/16/2020 GIS-1609543 1/16/2020 G IS -1609544 1/16/2020 GIS-1609545 1/16/2020 GIS-1609547 2/7/2020 GIS-1609549 1/16/2020 G IS -1609550 1/16/2020 GIS-1609635 8/20/2020 GIS-1609636 8/20/2020 GIS-1609637 8/20/2020 GIS-1609638 8/20/2020 GIS-1609639 8/20/2020 GIS-1609648 11/5/2020 GIS-1609649 11/5/2020 GIS-1609696 3/19/2020 GIS-1609699 3/16/2020 GIS-1609702 3/19/2020 GIS-1609705 4/2/2020 G I S-1609757 10/22/2020 GIS-1609770 6/5/2020 GIS-1609771 6/5/2020 GIS-1609783 7/21/2020 GIS-1609784 7/21/2020 GIS-1609785 7/22/2020 GIS-1609786 7/21/2020 GIS-1609787 7/21/2020 GIS-1609788 7/30/2020 2020 Annual H6 MH Inspect Page 158 of 236 G IS -1609808 1/29/2020 G I S-1609911 8/28/2020 GIS-1609912 8/28/2020 GIS-1609917 9/23/2020 GIS-1609918 9/23/2020 GIS-1609920 9/23/2020 GIS-1609953 3/10/2020 G I S-1609961 3/10/2020 GIS-1610010 9/3/2020 GIS-1610011 9/3/2020 GIS-1610012 9/3/2020 GIS-1610014 9/3/2020 GIS-1610044 3/19/2020 G I S-1610092 10/13/2020 G I S-1610093 10/13/2020 GIS-1610129 7/30/2020 GIS-1610130 7/30/2020 G I S-1610131 7/30/2020 GIS-1610170 7/16/2020 GIS-1610196 6/8/2020 GIS-1610215 8/5/2020 GIS-1610216 8/5/2020 GIS-1610217 8/5/2020 G I S-1610220 10/27/2020 G I S-1610221 10/14/2020 G I S-1610222 10/14/2020 G I S-1610230 10/22/2020 G I S-1610231 10/7/2020 GIS-1610320 5/4/2020 GIS-1610321 5/4/2020 GIS-1610322 5/4/2020 GIS-1610323 5/4/2020 GIS-1610324 5/4/2020 GIS-1610331 5/4/2020 GIS-1610332 5/4/2020 GIS-1610335 8/28/2020 GIS-1610337 8/28/2020 GIS-1610341 9/3/2020 GIS-1610351 9/2/2020 GIS-1610363 2/27/2020 GIS-1610364 2/27/2020 GIS-1610365 2/27/2020 GIS-1610367 3/24/2020 GIS-1610497 7/30/2020 GIS-1610498 7/24/2020 GIS-1610499 7/30/2020 GIS-1610500 7/29/2020 G I S-1610501 7/29/2020 GIS-1610541 6/11/2020 G I S-1610552 10/13/2020 G I S-1610553 10/8/2020 G I S-1610555 10/13/2020 GIS-1610559 11/2/2020 GIS-1610560 8/26/2020 GIS-1610683 7/2/2020 GIS-1610696 6/16/2020 2020 Annual H6 MH Inspect Page 159 of 236 G I S-1610708 10/8/2020 G I S-1610709 10/8/2020 G I S-1610712 10/8/2020 G I S-1610713 10/8/2020 G I S-1610714 10/8/2020 G I S-1610715 10/8/2020 G I S-1610716 10/8/2020 GIS-1610782 3/4/2020 GIS-1610784 3/4/2020 GIS-1610839 2/20/2020 GIS-1610840 2/20/2020 GIS-1610842 3/24/2020 GIS-1610843 3/24/2020 GIS-1610845 2/28/2020 GIS-1610847 2/28/2020 G I S-1610933 10/23/2020 G I S-1611012 10/22/2020 GIS-1611018 1/21/2020 G I S-1611019 10/22/2020 GIS-1611045 6/15/2020 GIS-1611102 6/15/2020 GIS-1611129 1/16/2020 GIS-1611178 9/11/2020 GIS-1611179 9/11/2020 G I S-1611181 8/24/2020 GIS-1611249 8/19/2020 GIS-1611250 8/28/2020 GIS-1611264 8/5/2020 GIS-1611302 4/3/2020 GIS-1611307 4/3/2020 GIS-1611339 10/1/2020 GIS-1611354 6/15/2020 GIS-1611387 9/9/2020 G I S-1611388 10/16/2020 GIS-1611389 8/18/2020 GIS-1611390 8/18/2020 GIS-1611443 3/25/2020 GIS-1611444 3/25/2020 GIS-1611445 3/25/2020 GIS-1611452 3/25/2020 GIS-1611462 10/1/2020 GIS-1611463 10/1/2020 G I S-1611464 10/16/2020 GIS-1611475 5/21/2020 GIS-1611476 5/28/2020 GIS-1611477 5/14/2020 GIS-1611478 5/14/2020 GIS-1611483 5/14/2020 GIS-1611485 1/16/2020 GIS-1611562 9/28/2020 GIS-1611570 9/4/2020 G I S-1611681 10/16/2020 G I S-1611682 10/16/2020 G I S-1611686 10/7/2020 GIS-1611758 7/30/2020 GIS-1611759 5/4/2020 2020 Annual H6 MH Inspect Page 160 of 236 GIS-1611760 5/14/2020 G I S-1611761 5/14/2020 GIS-1611762 5/12/2020 GIS-1611763 5/5/2020 GIS-1611764 5/4/2020 GIS-1611765 5/5/2020 GIS-1611766 5/4/2020 GIS-1611767 4/17/2020 GIS-1611809 3/25/2020 G I S-1611821 10/28/2020 GIS-1611914 1/22/2020 GIS-1611915 5/26/2020 G I S-1611921 6/16/2020 GIS-1611922 6/16/2020 GIS-1611923 6/16/2020 GIS-1612007 6/2/2020 GIS-1612008 6/2/2020 GIS-1612009 6/4/2020 GIS-1612010 6/4/2020 GIS-1612038 6/5/2020 GIS-1612174 9/23/2020 GIS-1612187 1/24/2020 GIS-1612188 1/15/2020 GIS-1612189 1/15/2020 GIS-1612191 1/28/2020 GIS-1612192 1/28/2020 GIS-1612218 3/9/2020 GIS-1612219 2/28/2020 GIS-1612301 1/24/2020 GIS-1612302 11/4/2020 GIS-1612304 5/13/2020 GIS-1612378 6/5/2020 GIS-1612380 6/5/2020 GIS-1612410 1/14/2020 GIS-1612439 9/1/2020 GIS-1612444 5/29/2020 GIS-1612487 2/24/2020 GIS-1612490 2/24/2020 G I S-1612491 2/28/2020 GIS-1612493 2/24/2020 GIS-1612495 3/3/2020 GIS-1612566 8/18/2020 G I S-1612570 10/30/2020 G I S-1612571 10/30/2020 GIS-1612573 10/21/2020 GIS-1612575 10/21/2020 GIS-1612577 10/21/2020 GIS-1612582 2/24/2020 GIS-1612585 3/3/2020 GIS-1612605 5/26/2020 GIS-1612606 5/26/2020 GIS-1612607 5/26/2020 GIS-1612608 5/21/2020 G I S-1612611 10/26/2020 G I S-1612612 10/14/2020 G I S-1612617 10/26/2020 2020 Annual H6 MH Inspect Page 161 of 236 GIS-1612619 8/24/2020 GIS-1612620 8/11/2020 GIS-1612621 8/11/2020 GIS-1612624 9/8/2020 GIS-1612625 8/4/2020 GIS-1612626 9/8/2020 GIS-1612629 8/4/2020 GIS-1612804 6/8/2020 GIS-1612805 6/8/2020 GIS-1612806 6/8/2020 GIS-1612807 6/8/2020 GIS-1612810 6/8/2020 G I S-1612811 6/10/2020 GIS-1612812 6/10/2020 GIS-1612813 6/10/2020 GIS-1612814 6/10/2020 GIS-1612815 6/10/2020 GIS-1612817 6/10/2020 GIS-1612862 5/12/2020 GIS-1612863 5/12/2020 GIS-1612864 6/15/2020 GIS-1612866 5/14/2020 GIS-1612867 5/14/2020 GIS-1612868 8/17/2020 GIS-1612869 8/17/2020 G I S-1612905 1/27/2020 GIS-1612906 8/14/2020 G I S-1612908 1/27/2020 GIS-1612910 1/22/2020 GIS-1612927 6/8/2020 GIS-1612928 6/8/2020 GIS-1612929 6/8/2020 GIS-1612930 6/8/2020 GIS-1612931 6/8/2020 GIS-1612933 6/8/2020 GIS-1612957 4/2/2020 GIS-1612958 4/1/2020 GIS-1612960 3/20/2020 GIS-1612977 7/22/2020 GIS-1612978 7/22/2020 GIS-1612979 7/22/2020 GIS-1612993 6/15/2020 GIS-1612994 6/15/2020 GIS-1612995 6/15/2020 GIS-1612998 6/15/2020 GIS-1612999 6/15/2020 GIS-1613000 6/15/2020 GIS-1613036 6/15/2020 GIS-1613038 6/15/2020 GIS-1613039 7/14/2020 GIS-1613040 6/15/2020 GIS-1613043 6/4/2020 GIS-1613044 6/4/2020 GIS-1613046 8/21/2020 GIS-1613048 8/21/2020 GIS-1613157 8/13/2020 2020 Annual H6 MH Inspect Page 162 of 236 GIS-1613166 8/20/2020 GIS-1613192 9/1/2020 GIS-1613196 6/11/2020 GIS-1613198 6/11/2020 GIS-1613200 6/11/2020 G I S-1613201 2/27/2020 GIS-1613203 2/25/2020 GIS-1613206 3/6/2020 GIS-1613207 4/1/2020 GIS-1613208 4/1/2020 GIS-1613210 4/3/2020 GIS-1613212 3/19/2020 GIS-1613217 4/3/2020 GIS-1613239 1/14/2020 GIS-1613240 1/14/2020 GIS-1613241 1/14/2020 GIS-1613278 11/5/2020 GIS-1613300 7/22/2020 G I S-1613318 10/30/2020 GIS-1613320 6/10/2020 G I S-1613321 6/10/2020 GIS-1613325 6/16/2020 GIS-1613326 6/16/2020 GIS-1613327 6/16/2020 GIS-1613328 6/2/2020 G I S-1613338 10/23/2020 GIS-1613354 6/2/2020 GIS-1613355 6/2/2020 GIS-1613356 6/2/2020 GIS-1613357 5/28/2020 GIS-1613358 5/28/2020 GIS-1613365 6/2/2020 GIS-1613366 6/1/2020 GIS-1613367 6/2/2020 GIS-1613379 8/26/2020 GIS-1613383 8/26/2020 GIS-1613384 8/26/2020 G I S-1613390 10/23/2020 GIS-1613394 2/25/2020 GIS-1613395 2/25/2020 GIS-1613416 8/19/2020 GIS-1613417 8/19/2020 GIS-1613423 7/8/2020 GIS-1613427 7/8/2020 GIS-1613428 7/8/2020 GIS-1613431 7/8/2020 GIS-1613432 8/4/2020 GIS-1613433 11/3/2020 GIS-1613436 8/4/2020 GIS-1613437 8/4/2020 GIS-1613438 8/4/2020 GIS-1613439 8/4/2020 GIS-1613512 9/11/2020 G I S-1613521 10/29/2020 GIS-1613734 3/4/2020 GIS-1613738 9/1/2020 2020 Annual H6 MH Inspect Page 163 of 236 GIS-1613849 8/21/2020 GIS-1613873 8/19/2020 GIS-1613874 8/19/2020 GIS-1613875 8/19/2020 GIS-1613876 8/12/2020 GIS-1613877 8/12/2020 GIS-1613878 8/11/2020 GIS-1613879 8/12/2020 GIS-1613880 8/12/2020 G I S-1613881 8/12/2020 GIS-1613920 1/15/2020 GIS-1613922 1/15/2020 GIS-1613923 1/15/2020 GIS-1613924 1/15/2020 GIS-1613925 3/18/2020 GIS-1613926 3/18/2020 GIS-1613928 4/3/2020 GIS-1613929 3/18/2020 G I S-1613931 3/18/2020 GIS-1613932 4/2/2020 GIS-1613933 3/24/2020 GIS-1613938 8/3/2020 GIS-1613942 8/3/2020 GIS-1613943 8/3/2020 GIS-1614018 1/14/2020 GIS-1614019 1/14/2020 GIS-1614020 8/14/2020 GIS-1614021 1/22/2020 GIS-1614022 1/23/2020 GIS-1614023 1/23/2020 GIS-1614024 1/22/2020 GIS-1614025 1/23/2020 GIS-1614026 1/30/2020 G I S-1614027 1/23/2020 GIS-1614028 1/22/2020 GIS-1614029 1/23/2020 GIS-1614030 1/22/2020 G I S-1614032 1/27/2020 GIS-1614035 5/29/2020 GIS-1614041 8/11/2020 GIS-1614042 8/12/2020 GIS-1614043 8/19/2020 GIS-1614044 8/12/2020 GIS-1614136 3/26/2020 GIS-1614137 3/20/2020 GIS-1614139 3/26/2020 GIS-1614141 3/4/2020 GIS-1614280 8/21/2020 GIS-1614281 8/21/2020 GIS-1614282 8/21/2020 GIS-1614284 5/21/2020 GIS-1614287 5/26/2020 GIS-1614288 5/21/2020 GIS-1614298 5/28/2020 GIS-1614299 7/1/2020 GIS-1614301 7/21/2020 2020 Annual H6 MH Inspect Page 164 of 236 GIS-1614302 5/26/2020 GIS-1614304 7/21/2020 GIS-1614369 8/10/2020 GIS-1614370 8/5/2020 GIS-1614377 8/5/2020 GIS-1614379 8/5/2020 G I S-1614388 10/15/2020 G I S-1614389 10/15/2020 G I S-1614390 10/15/2020 GIS-1614393 1/22/2020 G I S-1614426 10/23/2020 GIS-1614444 8/21/2020 GIS-1614445 8/21/2020 GIS-1614448 8/24/2020 GIS-1614460 3/12/2020 GIS-1614463 4/1/2020 GIS-1614466 3/27/2020 GIS-1614468 3/27/2020 GIS-1614475 5/21/2020 GIS-1614478 5/21/2020 G I S-1614491 8/12/2020 GIS-1614492 8/11/2020 GIS-1614493 8/17/2020 GIS-1614494 8/10/2020 GIS-1614495 8/13/2020 GIS-1614498 8/12/2020 GIS-1614526 7/15/2020 GIS-1614527 7/15/2020 GIS-1614538 3/4/2020 GIS-1614540 6/9/2020 GIS-1614541 6/9/2020 GIS-1614608 4/1/2020 GIS-1614612 3/10/2020 GIS-1614645 5/28/2020 GIS-1614647 6/11/2020 GIS-1614648 6/11/2020 GIS-1614649 5/29/2020 GIS-1614650 5/20/2020 G I S-1614651 5/20/2020 GIS-1614686 8/12/2020 GIS-1614687 8/19/2020 GIS-1614688 8/18/2020 GIS-1614717 9/2/2020 GIS-1614718 9/2/2020 G I S-1614727 10/9/2020 GIS-1614729 10/21/2020 G I S-1614730 10/9/2020 G I S-1614732 10/23/2020 G I S-1614761 3/12/2020 GIS-1614762 3/12/2020 GIS-1614766 2/21/2020 GIS-1614771 2/21/2020 GIS-1614772 2/21/2020 GIS-1614785 8/19/2020 GIS-1614870 2/6/2020 GIS-1614871 2/3/2020 2020 Annual H6 MH Inspect Page 165 of 236 GIS-1614872 2/6/2020 GIS-1614873 2/6/2020 GIS-1614874 2/6/2020 GIS-1614875 2/6/2020 GIS-1614876 1/8/2020 GIS-1614994 5/15/2020 GIS-1614995 5/15/2020 G I S-1615001 5/13/2020 G I S-1615011 5/15/2020 GIS-1615012 5/15/2020 GIS-1615017 5/15/2020 GIS-1615195 8/25/2020 GIS-1615196 8/25/2020 GIS-1615200 8/25/2020 G I S-1615201 8/25/2020 GIS-1615203 8/25/2020 G I S-1615211 10/15/2020 GIS-1615213 7/8/2020 GIS-1615222 8/24/2020 GIS-1615223 9/11/2020 GIS-1615224 9/11/2020 GIS-1615280 5/12/2020 GIS-1615293 3/11/2020 GIS-1615294 3/11/2020 GIS-1615295 3/11/2020 GIS-1615296 3/11/2020 GIS-1615297 4/10/2020 GIS-1615300 3/11/2020 GIS-1615301 3/11/2020 GIS-1615302 4/9/2020 GIS-1615304 4/9/2020 GIS-1615306 4/10/2020 GIS-1615307 4/10/2020 GIS-1615308 4/10/2020 GIS-1615312 4/10/2020 GIS-1615313 4/10/2020 GIS-1615315 11/3/2020 G I S-1615321 10/15/2020 G I S-1615322 10/15/2020 G I S-1615325 10/15/2020 GIS-1615332 8/13/2020 GIS-1615333 8/11/2020 GIS-1615335 8/11/2020 GIS-1615336 8/11/2020 GIS-1615359 4/9/2020 GIS-1615362 3/11/2020 GIS-1615363 4/9/2020 GIS-1615364 4/9/2020 GIS-1615372 5/20/2020 GIS-1615373 5/20/2020 GIS-1615374 7/14/2020 GIS-1615376 5/20/2020 GIS-1615380 5/20/2020 GIS-1615383 4/8/2020 GIS-1615384 4/9/2020 GIS-1615394 5/18/2020 2020 Annual H6 MH Inspect Page 166 of 236 GIS-1615407 1/7/2020 G I S-1615421 8/17/2020 GIS-1615422 8/13/2020 GIS-1615423 8/13/2020 GIS-1615424 8/13/2020 GIS-1615425 8/13/2020 GIS-1615426 9/25/2020 GIS-1615428 7/20/2020 GIS-1615429 7/20/2020 GIS-1615430 7/29/2020 G I S-1615431 7/20/2020 GIS-1615432 7/20/2020 GIS-1615433 7/20/2020 GIS-1615434 7/20/2020 GIS-1615440 8/12/2020 G I S-1615441 9/9/2020 GIS-1615444 8/11/2020 GIS-1615445 8/6/2020 GIS-1615446 3/27/2020 GIS-1615447 4/13/2020 GIS-1615448 3/25/2020 GIS-1615451 3/2/2020 GIS-1615452 3/2/2020 GIS-1615453 3/2/2020 GIS-1615465 5/20/2020 GIS-1615466 5/20/2020 GIS-1615467 5/20/2020 GIS-1615468 5/20/2020 GIS-1615469 5/20/2020 GIS-1615472 5/15/2020 GIS-1615473 5/15/2020 GIS-1615474 5/15/2020 GIS-1615475 5/15/2020 GIS-1615476 5/15/2020 GIS-1615477 5/15/2020 GIS-1615478 5/15/2020 GIS-1615479 5/15/2020 GIS-1615480 5/20/2020 GIS-1615484 5/15/2020 GIS-1615489 5/15/2020 GIS-1615503 3/27/2020 GIS-1615504 8/17/2020 GIS-1615505 8/17/2020 GIS-1615506 8/17/2020 GIS-1615507 8/18/2020 GIS-1615598 7/2/2020 GIS-1615601 7/2/2020 GIS-1615604 7/2/2020 GIS-1615605 7/2/2020 GIS-1615612 7/10/2020 GIS-1615613 7/15/2020 GIS-1615614 7/13/2020 GIS-1615615 6/30/2020 GIS-1615649 11/3/2020 GIS-1615664 5/8/2020 GIS-1615666 4/9/2020 2020 Annual H6 MH Inspect Page 167 of 236 GIS-1615668 5/8/2020 G I S-1615692 10/15/2020 GIS-1615710 2/13/2020 GIS-1615716 2/13/2020 G I S-1615765 10/5/2020 G I S-1615766 10/5/2020 G I S-1615767 10/5/2020 G I S-1615768 10/5/2020 G I S-1615769 10/5/2020 G I S-1615770 10/5/2020 GIS-1615771 11/2/2020 GIS-1615773 11/2/2020 G I S-1615775 10/13/2020 GIS-1615780 9/11/2020 GIS-1615783 9/11/2020 G I S-1615834 10/5/2020 G I S-1615835 10/5/2020 GIS-1615838 8/6/2020 GIS-1615839 8/17/2020 GIS-1615840 8/17/2020 G I S-1615851 9/17/2020 GIS-1615852 9/17/2020 GIS-1615853 9/17/2020 GIS-1615854 9/9/2020 GIS-1615855 9/23/2020 G I S-1615856 10/20/2020 GIS-1615868 3/25/2020 GIS-1615878 8/5/2020 GIS-1615880 7/15/2020 GIS-1615882 7/22/2020 GIS-1615884 7/22/2020 GIS-1615890 6/18/2020 GIS-1615894 1/2/2020 GIS-1615895 8/11/2020 GIS-1615896 8/11/2020 GIS-1615897 8/10/2020 GIS-1615898 8/10/2020 GIS-1615899 8/10/2020 GIS-1616074 9/14/2020 GIS-1616202 9/4/2020 G I S-1616203 10/20/2020 G I S-1616204 10/20/2020 GIS-1616210 7/14/2020 G I S-1616211 7/14/2020 GIS-1616212 7/14/2020 GIS-1616227 7/31/2020 GIS-1616229 8/26/2020 GIS-1616231 8/21/2020 G I S-1616234 10/13/2020 G I S-1616235 10/13/2020 GIS-1616243 9/16/2020 GIS-1616244 9/16/2020 GIS-1616245 9/16/2020 GIS-1616246 9/16/2020 GIS-1616248 7/28/2020 GIS-1616249 9/11/2020 2020 Annual H6 MH Inspect Page 168 of 236 G I S-1616251 9/16/2020 GIS-1616252 7/28/2020 GIS-1616253 7/28/2020 GIS-1616262 3/26/2020 GIS-1616265 3/26/2020 GIS-1616268 2/11/2020 GIS-1616269 2/11/2020 GIS-1616270 2/11/2020 GIS-1616273 3/13/2020 G I S-1616331 10/9/2020 GIS-1616338 7/17/2020 GIS-1616340 7/17/2020 GIS-1616342 7/17/2020 G I S-1616344 10/28/2020 GIS-1616347 9/18/2020 G I S-1616361 3/27/2020 GIS-1616362 3/27/2020 GIS-1616363 4/6/2020 GIS-1616366 2/11/2020 GIS-1616379 2/5/2020 GIS-1616384 2/4/2020 GIS-1616443 3/31/2020 GIS-1616444 3/31/2020 GIS-1616445 3/31/2020 GIS-1616446 2/11/2020 GIS-1616447 3/27/2020 GIS-1616449 3/27/2020 GIS-1616450 3/27/2020 G I S-1616451 3/27/2020 GIS-1616452 4/3/2020 GIS-1616454 4/1/2020 GIS-1616455 4/1/2020 GIS-1616456 4/1/2020 G I S-1616459 10/30/2020 GIS-1616467 7/31/2020 GIS-1616470 9/11/2020 GIS-1616471 7/31/2020 GIS-1616472 7/31/2020 GIS-1616482 3/4/2020 GIS-1616545 7/15/2020 GIS-1616549 3/20/2020 GIS-1616551 2/11/2020 GIS-1616554 3/13/2020 GIS-1616556 3/13/2020 GIS-1616557 3/31/2020 GIS-1616558 3/31/2020 GIS-1616559 3/25/2020 GIS-1616560 7/31/2020 GIS-1616561 7/31/2020 GIS-1616562 7/31/2020 GIS-1616563 7/31/2020 GIS-1616594 7/2/2020 GIS-1616596 7/9/2020 GIS-1616597 7/2/2020 GIS-1616598 7/2/2020 GIS-1616599 7/2/2020 2020 Annual H6 MH Inspect Page 169 of 236 GIS-1616600 7/2/2020 GIS-1616601 7/2/2020 GIS-1616603 7/2/2020 GIS-1616659 3/26/2020 GIS-1616660 2/11/2020 GIS-1616661 2/11/2020 GIS-1616662 2/11/2020 GIS-1616671 10/21/2020 GIS-1616672 7/2/2020 GIS-1616683 2/11/2020 GIS-1616684 2/11/2020 GIS-1616686 2/11/2020 GIS-1616687 2/25/2020 GIS-1616688 3/2/2020 GIS-1616689 2/25/2020 GIS-1616698 7/14/2020 GIS-1616699 7/14/2020 GIS-1616721 2/11/2020 GIS-1616723 2/11/2020 GIS-1616726 3/17/2020 GIS-1616727 7/2/2020 GIS-1616728 7/2/2020 GIS-1616729 7/2/2020 GIS-1616730 7/2/2020 GIS-1616731 7/2/2020 GIS-1616828 2/11/2020 GIS-1616829 2/11/2020 GIS-1616830 4/2/2020 GIS-1616833 2/11/2020 GIS-1616834 2/11/2020 GIS-1616835 2/11/2020 G I S-1616840 10/13/2020 GIS-1616842 10/21/2020 G I S-1616843 10/9/2020 GIS-1616844 10/21/2020 GIS-1616845 10/21/2020 GIS-1616846 10/21/2020 G I S-1616847 10/9/2020 G I S-1616848 10/9/2020 G I S-1616849 10/9/2020 GIS-1616867 7/31/2020 GIS-1616868 9/11/2020 GIS-1616957 9/10/2020 GIS-1616996 9/18/2020 GIS-1616997 9/18/2020 GIS-1616999 9/18/2020 GIS-1617000 9/18/2020 G I S-1617001 9/18/2020 GIS-1617002 9/16/2020 GIS-1617003 8/4/2020 GIS-1617009 7/31/2020 GIS-1617010 7/31/2020 G I S-1617011 7/30/2020 GIS-1617012 7/24/2020 GIS-1617013 7/22/2020 GIS-1617014 7/24/2020 2020 Annual H6 MH Inspect Page 170 of 236 GIS-1617016 7/27/2020 GIS-1617017 7/24/2020 GIS-1617018 7/27/2020 GIS-1617019 7/23/2020 GIS-1617020 7/23/2020 G I S-1617021 7/22/2020 GIS-1617022 7/29/2020 GIS-1617023 7/27/2020 GIS-1617024 7/27/2020 GIS-1617025 7/28/2020 GIS-1617026 7/27/2020 GIS-1617027 3/19/2020 G I S-1617031 2/12/2020 G I S-1617038 10/26/2020 G I S-1617039 10/26/2020 G I S-1617040 10/26/2020 G I S-1617041 10/26/2020 GIS-1617065 2/25/2020 GIS-1617070 2/3/2020 GIS-1617071 3/2/2020 GIS-1617073 3/17/2020 GIS-1617107 7/21/2020 GIS-1617115 2/25/2020 GIS-1617119 2/11/2020 GIS-1617121 7/9/2020 GIS-1617122 7/9/2020 GIS-1617123 7/9/2020 GIS-1617125 7/9/2020 GIS-1617127 7/9/2020 GIS-1617204 1/30/2020 GIS-1617208 9/1/2020 GIS-1617229 3/4/2020 GIS-1617245 7/29/2020 GIS-1617278 10/1/2020 GIS-1617279 9/25/2020 GIS-1617285 1/7/2020 GIS-1617286 1/14/2020 GIS-1617287 1/14/2020 GIS-1617320 6/29/2020 G I S-1617321 6/29/2020 GIS-1617322 7/9/2020 GIS-1617354 9/29/2020 GIS-1617361 2/5/2020 GIS-1617364 2/5/2020 GIS-1617366 7/31/2020 GIS-1617369 7/30/2020 G I S-1617433 10/22/2020 GIS-1617440 4/2/2020 G I S-1617441 4/2/2020 GIS-1617445 11/4/2020 GIS-1617446 11/4/2020 G I S-1617447 10/16/2020 GIS-1617448 1/7/2020 GIS-1617449 1/7/2020 GIS-1617450 1/7/2020 GIS-1617451 1/7/2020 2020 Annual H6 MH Inspect Page 171 of 236 GIS-1617463 5/11/2020 GIS-1617494 9/18/2020 GIS-1617497 7/30/2020 GIS-1617498 7/30/2020 GIS-1617499 7/30/2020 GIS-1617500 7/30/2020 G I S-1617501 7/30/2020 GIS-1617502 7/30/2020 GIS-1617503 7/30/2020 G I S-1617508 10/26/2020 G I S-1617538 10/28/2020 GIS-1617565 7/14/2020 G I S-1617571 7/30/2020 GIS-1617572 7/14/2020 GIS-1617573 7/15/2020 GIS-1617574 7/29/2020 GIS-1617575 7/15/2020 GIS-1617576 7/29/2020 GIS-1617577 7/15/2020 GIS-1617578 7/29/2020 G I S-1617589 10/2/2020 G I S-1617590 10/2/2020 G I S-1617592 10/2/2020 G I S-1617593 10/2/2020 GIS-1617607 10/1/2020 GIS-1617616 9/25/2020 GIS-1617618 9/17/2020 GIS-1617619 9/17/2020 GIS-1617620 9/18/2020 GIS-1617622 9/17/2020 GIS-1617623 9/17/2020 GIS-1617624 9/17/2020 GIS-1617625 9/17/2020 GIS-1617626 9/17/2020 GIS-1617643 9/16/2020 GIS-1617644 9/16/2020 GIS-1617645 9/17/2020 GIS-1617646 9/16/2020 GIS-1617648 9/18/2020 GIS-1617655 9/18/2020 GIS-1617656 9/18/2020 GIS-1617657 9/18/2020 GIS-1617658 9/18/2020 GIS-1617659 9/18/2020 GIS-1617660 9/25/2020 G I S-1617661 9/25/2020 GIS-1617662 10/1/2020 G I S-1617685 10/5/2020 GIS-1617688 9/23/2020 GIS-1617689 9/23/2020 GIS-1617690 9/22/2020 GIS-1617692 9/23/2020 GIS-1617693 9/23/2020 GIS-1617695 9/23/2020 GIS-1617709 6/25/2020 GIS-1617710 6/24/2020 2020 Annual H6 MH Inspect Page 172 of 236 GIS-1617717 7/28/2020 G I S-1617761 9/24/2020 GIS-1617769 9/23/2020 GIS-1617770 9/23/2020 GIS-1617771 9/21/2020 GIS-1617772 9/21/2020 GIS-1617773 9/21/2020 GIS-1617774 9/21/2020 GIS-1617775 9/21/2020 GIS-1617776 9/21/2020 GIS-1617777 9/21/2020 GIS-1617778 9/21/2020 GIS-1617779 9/17/2020 GIS-1617780 9/21/2020 G I S-1617781 9/17/2020 GIS-1617782 9/22/2020 GIS-1617783 9/22/2020 GIS-1617784 9/22/2020 GIS-1617785 9/22/2020 G I S-1617803 10/15/2020 G I S-1617805 10/30/2020 GIS-1617809 1/14/2020 GIS-1617810 8/14/2020 GIS-1617812 8/14/2020 GIS-1617813 1/27/2020 GIS-1617816 1/28/2020 GIS-1617817 1/28/2020 GIS-1617819 9/14/2020 GIS-1617867 7/9/2020 GIS-1617875 3/25/2020 GIS-1617876 3/13/2020 GIS-1617877 3/13/2020 GIS-1617879 4/2/2020 GIS-1617880 1/28/2020 G I S-1617884 10/6/2020 G I S-1617885 10/6/2020 G I S-1617930 10/16/2020 G I S-1617935 10/22/2020 GIS-1617955 8/10/2020 GIS-1617956 8/5/2020 GIS-1617957 7/9/2020 GIS-1617958 8/5/2020 GIS-1617960 8/5/2020 G I S-1617962 10/28/2020 GIS-1617965 7/15/2020 GIS-1617966 9/29/2020 GIS-1617968 9/29/2020 GIS-1617978 6/3/2020 GIS-1617979 6/8/2020 GIS-1617980 6/2/2020 GIS-1617981 6/2/2020 GIS-1617983 6/3/2020 GIS-1617986 6/4/2020 GIS-1617987 6/2/2020 GIS-1617990 6/4/2020 GIS-1617991 6/4/2020 2020 Annual H6 MH Inspect Page 173 of 236 GIS-1617994 6/9/2020 GIS-1617999 6/9/2020 GIS-1618007 6/9/2020 G I S-1618021 5/27/2020 GIS-1618022 5/28/2020 GIS-1618024 6/16/2020 GIS-1618027 6/5/2020 GIS-1618033 5/29/2020 GIS-1618040 6/3/2020 GIS-1618044 5/28/2020 GIS-1618045 5/28/2020 GIS-1618046 5/28/2020 GIS-1618047 5/28/2020 GIS-1618052 6/9/2020 GIS-1618057 6/11/2020 GIS-1618069 6/11/2020 GIS-1618073 6/10/2020 GIS-1618074 6/4/2020 GIS-1618075 5/21/2020 GIS-1618078 5/21/2020 G I S-1618081 5/27/2020 GIS-1618083 5/26/2020 GIS-1618084 5/26/2020 GIS-1618085 5/26/2020 GIS-1618086 5/29/2020 GIS-1618092 5/29/2020 GIS-1618094 5/29/2020 GIS-1618095 5/29/2020 GIS-1618098 6/11/2020 GIS-1618099 6/11/2020 GIS-1618103 6/11/2020 G I S-1618121 9/18/2020 GIS-1618122 9/18/2020 GIS-1618130 9/24/2020 G I S-1618131 9/24/2020 GIS-1618133 9/24/2020 GIS-1618152 3/13/2020 GIS-1618153 3/13/2020 GIS-1618154 3/13/2020 GIS-1618158 10/1/2020 GIS-1618169 7/27/2020 GIS-1618173 7/27/2020 GIS-1618174 7/27/2020 GIS-1618177 7/28/2020 GIS-1618178 8/18/2020 GIS-1618179 8/18/2020 GIS-1618180 8/18/2020 G I S-1618181 8/18/2020 GIS-1618183 8/6/2020 GIS-1618184 7/6/2020 GIS-1618192 9/22/2020 GIS-1618209 9/24/2020 GIS-1618215 9/18/2020 GIS-1618217 9/22/2020 GIS-1618218 9/17/2020 GIS-1618219 9/21/2020 2020 Annual H6 MH Inspect Page 174 of 236 GIS-1618227 6/11/2020 GIS-1618232 6/10/2020 GIS-1618235 6/12/2020 GIS-1618237 6/5/2020 GIS-1618247 6/9/2020 GIS-1618249 6/18/2020 G I S-1618251 6/18/2020 GIS-1618255 6/30/2020 GIS-1618256 6/30/2020 GIS-1618257 7/1/2020 G I S-1618261 6/30/2020 GIS-1618262 7/1/2020 GIS-1618312 1/22/2020 GIS-1618365 7/30/2020 G I S-1618371 6/23/2020 GIS-1618372 6/23/2020 GIS-1618373 6/23/2020 GIS-1618374 6/23/2020 GIS-1618376 6/23/2020 GIS-1618383 7/15/2020 GIS-1618384 7/15/2020 GIS-1618385 7/15/2020 GIS-1618386 7/6/2020 GIS-1618387 7/6/2020 GIS-1618458 5/29/2020 GIS-1618464 5/28/2020 GIS-1618465 5/29/2020 GIS-1618472 5/28/2020 GIS-1618489 6/15/2020 GIS-1618492 6/11/2020 GIS-1618493 6/12/2020 GIS-1618496 6/1/2020 GIS-1618514 6/18/2020 GIS-1618515 6/18/2020 GIS-1618522 6/16/2020 GIS-1618529 6/16/2020 GIS-1618530 6/16/2020 GIS-1618533 6/17/2020 GIS-1618534 6/17/2020 GIS-1618535 6/17/2020 GIS-1618538 7/8/2020 GIS-1618539 6/26/2020 GIS-1618540 6/25/2020 G I S-1618541 6/25/2020 GIS-1618542 6/25/2020 GIS-1618543 6/25/2020 GIS-1618544 6/26/2020 GIS-1618545 6/25/2020 GIS-1618546 6/25/2020 GIS-1618547 6/26/2020 GIS-1618552 7/1/2020 GIS-1618559 6/30/2020 GIS-1618564 5/20/2020 GIS-1618567 3/12/2020 GIS-1618578 6/17/2020 GIS-1618583 6/22/2020 2020 Annual H6 MH Inspect Page 175 of 236 GIS-1618585 6/22/2020 GIS-1618740 11/6/2020 GIS-1618741 10/1/2020 GIS-1618742 11/6/2020 GIS-1618743 11/6/2020 GIS-1618744 11/6/2020 GIS-1618745 11/6/2020 GIS-1618790 3/4/2020 GIS-1618804 7/1/2020 GIS-1618806 7/6/2020 GIS-1618807 7/22/2020 GIS-1618817 9/30/2020 GIS-1618818 9/30/2020 GIS-1618819 9/30/2020 GIS-1618820 9/30/2020 G I S-1618821 9/30/2020 GIS-1618823 3/13/2020 GIS-1618824 3/13/2020 GIS-1618854 8/25/2020 GIS-1618855 9/22/2020 GIS-1618856 9/22/2020 GIS-1618857 9/22/2020 G I S-1618861 7/17/2020 GIS-1618864 9/10/2020 GIS-1618865 9/10/2020 GIS-1618866 7/1/2020 GIS-1618879 10/1/2020 GIS-1618880 10/1/2020 G I S-1618884 10/7/2020 G I S-1618885 10/7/2020 G I S-1618968 10/14/2020 G I S-1618969 10/6/2020 G I S-1618971 9/30/2020 GIS-1618972 9/30/2020 GIS-1618974 9/30/2020 GIS-1618975 9/30/2020 GIS-1618976 9/10/2020 G I S-1618981 7/17/2020 GIS-1618982 7/17/2020 GIS-1618984 7/17/2020 GIS-1618987 7/17/2020 GIS-1619023 3/4/2020 GIS-1619029 7/8/2020 GIS-1619030 7/17/2020 GIS-1619031 7/8/2020 GIS-1619032 7/8/2020 GIS-1619033 7/8/2020 GIS-1619034 7/8/2020 GIS-1619035 7/8/2020 GIS-1619036 7/8/2020 G I S-1619041 9/10/2020 G I S-1619042 10/16/2020 GIS-1619080 9/10/2020 GIS-1619082 7/22/2020 GIS-1619083 7/22/2020 GIS-1619084 7/22/2020 2020 Annual H6 MH Inspect Page 176 of 236 GIS-1619085 7/22/2020 GIS-1619086 7/22/2020 GIS-1619087 7/22/2020 GIS-1619094 7/8/2020 GIS-1619097 7/20/2020 GIS-1619099 7/22/2020 G I S-1619101 7/20/2020 GIS-1619102 7/20/2020 GIS-1619103 7/20/2020 GIS-1619104 7/20/2020 G I S-1619209 10/12/2020 G I S-1619210 10/12/2020 G I S-1619211 10/12/2020 G I S-1619212 10/12/2020 G I S-1619213 10/12/2020 GIS-1619269 4/8/2020 GIS-1619419 8/18/2020 G I S-1619421 6/18/2020 GIS-1619423 7/27/2020 GIS-1619424 6/22/2020 GIS-1619425 7/31/2020 GIS-1619426 7/31/2020 G I S-1619431 10/7/2020 GIS-1619470 7/20/2020 GIS-1619486 1/16/2020 GIS-1619487 7/21/2020 G I S-1619491 10/14/2020 G I S-1619497 10/12/2020 GIS-1619518 8/18/2020 GIS-1619519 6/18/2020 G I S-1619527 10/30/2020 G I S-1619529 10/30/2020 GIS-1619585 5/11/2020 GIS-1619589 1/22/2020 GIS-1619762 9/15/2020 GIS-1619765 8/26/2020 GIS-1619766 8/26/2020 GIS-1619767 8/21/2020 GIS-1619768 8/21/2020 GIS-1619769 8/21/2020 GIS-1619770 8/21/2020 G I S-1619771 8/20/2020 GIS-1619772 8/20/2020 GIS-1619773 8/20/2020 GIS-1619774 8/20/2020 GIS-1619775 8/20/2020 GIS-1619776 8/20/2020 GIS-1619777 8/20/2020 GIS-1619778 8/20/2020 GIS-1619779 8/20/2020 GIS-1619780 8/20/2020 G I S-1619781 10/5/2020 GIS-1619782 9/14/2020 GIS-1619783 9/1/2020 GIS-1619784 9/1/2020 GIS-1619785 9/1/2020 2020 Annual H6 MH Inspect Page 177 of 236 GIS-1619786 9/1/2020 GIS-1619787 9/1/2020 GIS-1619788 9/1/2020 GIS-1619789 9/3/2020 GIS-1619790 9/3/2020 GIS-1619791 9/3/2020 GIS-1619792 8/28/2020 GIS-1619793 8/28/2020 GIS-1619794 8/28/2020 GIS-1619795 8/27/2020 GIS-1619796 8/27/2020 GIS-1619797 8/28/2020 GIS-1619798 8/27/2020 GIS-1619799 8/27/2020 GIS-1619800 8/27/2020 G I S-1619801 8/27/2020 GIS-1619802 8/27/2020 GIS-1619803 8/24/2020 GIS-1619804 8/24/2020 GIS-1619805 8/24/2020 GIS-1619806 8/25/2020 GIS-1619807 8/25/2020 GIS-1619808 8/25/2020 GIS-1619809 8/25/2020 GIS-1619810 9/2/2020 GIS-1619811 9/2/2020 GIS-1619812 9/2/2020 GIS-1619813 9/2/2020 GIS-1619814 9/15/2020 GIS-1619815 9/15/2020 GIS-1619816 9/2/2020 GIS-1619817 8/31/2020 GIS-1619818 8/31/2020 GIS-1619819 8/31/2020 GIS-1619820 9/2/2020 GIS-1619821 8/21/2020 GIS-1619822 8/21/2020 GIS-1619823 8/27/2020 GIS-1619824 8/27/2020 GIS-1619825 8/27/2020 GIS-1619860 4/8/2020 GIS-1619863 4/8/2020 GIS-1619864 4/8/2020 GIS-1619868 7/10/2020 GIS-1619869 7/10/2020 GIS-1619872 6/10/2020 GIS-1619873 6/10/2020 GIS-1619874 5/5/2020 GIS-1619875 6/3/2020 GIS-1619876 5/18/2020 GIS-1619877 6/3/2020 GIS-1619878 6/3/2020 GIS-1619879 6/3/2020 GIS-1619915 8/19/2020 GIS-1619932 4/13/2020 GIS-1619933 4/13/2020 2020 Annual H6 MH Inspect Page 178 of 236 GIS-1619934 4/13/2020 GIS-1619935 4/13/2020 GIS-1619936 4/10/2020 GIS-1619937 5/1/2020 GIS-1619938 5/1/2020 GIS-1619947 7/27/2020 GIS-1619948 7/28/2020 GIS-1619949 7/28/2020 GIS-1619950 7/28/2020 G I S-1619951 7/28/2020 GIS-1619952 7/28/2020 GIS-1619953 7/29/2020 GIS-1619954 7/28/2020 GIS-1619955 7/28/2020 GIS-1619956 7/29/2020 GIS-1619957 7/29/2020 GIS-1619958 7/29/2020 GIS-1619959 7/29/2020 GIS-1619960 7/20/2020 G I S-1619961 7/20/2020 GIS-1619962 7/20/2020 GIS-1619963 7/20/2020 GIS-1619977 8/13/2020 GIS-1619978 8/11/2020 GIS-1619979 8/11/2020 GIS-1619980 8/11/2020 GIS-1620008 7/28/2020 GIS-1620009 7/28/2020 G I S-1620011 7/28/2020 GIS-1620012 7/28/2020 GIS-1620013 7/28/2020 GIS-1620014 7/29/2020 GIS-1620015 7/29/2020 GIS-1620024 7/20/2020 GIS-1620025 7/20/2020 GIS-1620026 7/22/2020 GIS-1620028 7/21/2020 GIS-1620029 7/20/2020 GIS-1620030 7/20/2020 GIS-1620031 7/21/2020 GIS-1620032 7/21/2020 GIS-1620033 7/21/2020 GIS-1620034 7/22/2020 GIS-1620035 8/3/2020 GIS-1620036 7/22/2020 GIS-1620037 8/3/2020 GIS-1620038 7/31/2020 G I S-1620040 10/7/2020 GIS-1620041 8/3/2020 GIS-1620043 8/19/2020 GIS-1620044 8/11/2020 GIS-1620045 8/10/2020 GIS-1620046 8/10/2020 GIS-1620047 8/10/2020 GIS-1620049 8/5/2020 GIS-1620050 8/5/2020 2020 Annual H6 MH Inspect Page 179 of 236 G I S-1620051 7/22/2020 GIS-1620052 7/23/2020 GIS-1620054 7/31/2020 GIS-1620055 7/31/2020 GIS-1620056 7/31/2020 GIS-1620057 7/23/2020 GIS-1620058 7/23/2020 GIS-1620059 7/23/2020 GIS-1620060 7/23/2020 GIS-1620063 7/28/2020 GIS-1620064 7/27/2020 GIS-1620065 7/27/2020 GIS-1620066 7/27/2020 GIS-1620067 7/27/2020 GIS-1620068 7/27/2020 GIS-1620069 7/22/2020 GIS-1620070 7/22/2020 G I S-1620071 7/29/2020 GIS-1620072 7/29/2020 GIS-1620073 7/29/2020 GIS-1620119 8/17/2020 GIS-1620120 8/17/2020 G I S-1620121 8/17/2020 GIS-1620122 8/17/2020 GIS-1620123 8/18/2020 GIS-1620124 8/18/2020 GIS-1620125 8/18/2020 GIS-1620126 8/17/2020 GIS-1620129 8/17/2020 GIS-1620134 8/6/2020 GIS-1620135 8/6/2020 GIS-1620136 8/6/2020 GIS-1620137 8/10/2020 GIS-1620138 8/13/2020 GIS-1620139 8/13/2020 GIS-1620140 8/13/2020 G I S-1620141 12/3/2020 GIS-1620142 8/13/2020 GIS-1620143 8/18/2020 GIS-1620144 8/18/2020 GIS-1620145 8/18/2020 GIS-1620146 8/13/2020 GIS-1620148 8/18/2020 GIS-1620149 8/18/2020 GIS-1620150 8/18/2020 G I S-1620151 8/19/2020 GIS-1620152 8/19/2020 GIS-1620153 8/19/2020 GIS-1620154 8/19/2020 GIS-1620155 8/17/2020 GIS-1620156 8/17/2020 GIS-1620157 8/18/2020 GIS-1620158 8/18/2020 GIS-1620159 8/10/2020 GIS-1620160 8/10/2020 G I S-1620161 8/10/2020 2020 Annual H6 MH Inspect Page 180 of 236 GIS-1620162 8/10/2020 GIS-1620163 8/10/2020 GIS-1620164 8/10/2020 GIS-1620165 8/10/2020 GIS-1620166 8/17/2020 GIS-1620167 8/11/2020 GIS-1620168 8/13/2020 GIS-1620169 8/13/2020 GIS-1620170 8/12/2020 G I S-1620171 8/13/2020 GIS-1620172 8/18/2020 GIS-1620173 8/18/2020 GIS-1620176 8/11/2020 GIS-1620177 8/11/2020 GIS-1620178 8/11/2020 GIS-1620179 8/11/2020 GIS-1620180 8/5/2020 GIS-1620187 10/1/2020 GIS-1620190 10/1/2020 GIS-1620193 5/1/2020 GIS-1620203 8/5/2020 GIS-1620204 8/6/2020 GIS-1620205 8/5/2020 GIS-1620206 8/6/2020 GIS-1620207 8/6/2020 GIS-1620208 8/5/2020 GIS-1620209 8/10/2020 GIS-1620210 8/6/2020 GIS-1620211 8/6/2020 GIS-1620212 8/6/2020 GIS-1620213 8/6/2020 GIS-1620214 8/6/2020 GIS-1620228 2/19/2020 GIS-1620229 2/19/2020 GIS-1620230 2/19/2020 G I S-1620231 2/19/2020 GIS-1620232 2/20/2020 GIS-1620234 2/11/2020 GIS-1620236 2/11/2020 GIS-1620284 6/12/2020 GIS-1620285 4/1/2020 GIS-1620287 5/11/2020 GIS-1620288 5/11/2020 G I S-1620371 4/13/2020 GIS-1620372 5/1/2020 GIS-1620373 5/1/2020 GIS-1620374 5/1/2020 GIS-1620375 5/1/2020 GIS-1620376 5/1/2020 GIS-1620377 3/12/2020 G I S-1620414 10/22/2020 GIS-1620423 4/1/2020 GIS-1620424 4/15/2020 GIS-1620429 7/20/2020 GIS-1620430 7/20/2020 G I S-1620431 7/20/2020 2020 Annual H6 MH Inspect Page 181 of 236 GIS-1620432 7/20/2020 GIS-1620433 7/20/2020 GIS-1620434 7/21/2020 GIS-1620482 3/27/2020 GIS-1620483 3/27/2020 GIS-1620484 3/27/2020 GIS-1620485 3/25/2020 GIS-1620486 3/19/2020 GIS-1620495 3/20/2020 GIS-1620496 3/20/2020 GIS-1620497 3/26/2020 GIS-1620498 4/1/2020 G I S-1620501 3/30/2020 GIS-1620502 3/30/2020 GIS-1620503 2/27/2020 GIS-1620506 3/24/2020 GIS-1620507 3/24/2020 GIS-1620509 3/26/2020 GIS-1620514 4/2/2020 GIS-1620515 3/17/2020 GIS-1620517 3/12/2020 GIS-1620522 2/10/2020 GIS-1620530 3/5/2020 GIS-1620532 2/25/2020 GIS-1620549 2/25/2020 GIS-1620554 3/6/2020 GIS-1620638 2/7/2020 GIS-1620641 2/7/2020 GIS-1620662 9/9/2020 GIS-1620663 9/9/2020 GIS-1620667 9/9/2020 GIS-1620668 9/2/2020 GIS-1620670 9/2/2020 GIS-1620682 9/14/2020 GIS-1620696 9/23/2020 GIS-1620697 9/23/2020 GIS-1620726 9/9/2020 G I S-1620734 10/16/2020 G I S-1620739 10/9/2020 G I S-1620752 10/9/2020 GIS-1620849 5/11/2020 GIS-1620850 5/11/2020 GIS-1620853 6/4/2020 GIS-1620854 5/1/2020 GIS-1620855 5/1/2020 GIS-1621035 4/7/2020 GIS-1621037 4/14/2020 GIS-1621106 5/1/2020 GIS-1621107 5/20/2020 GIS-1621108 5/20/2020 GIS-1621109 5/1/2020 GIS-1621231 4/9/2020 GIS-1621250 4/6/2020 GIS-1621269 8/12/2020 GIS-1621270 8/14/2020 GIS-1621272 8/14/2020 2020 Annual H6 MH Inspect Page 182 of 236 GIS-1621274 11/18/2020 GIS-1621275 8/13/2020 GIS-1621276 8/13/2020 GIS-1621277 8/13/2020 GIS-1621278 8/13/2020 GIS-1621279 8/13/2020 GIS-1621280 8/20/2020 G I S-1621281 8/13/2020 GIS-1621287 8/31/2020 GIS-1621289 8/26/2020 GIS-1621290 8/24/2020 G I S-1621291 8/25/2020 GIS-1621293 9/11/2020 GIS-1621295 8/25/2020 GIS-1621298 9/11/2020 GIS-1621307 7/20/2020 GIS-1621308 6/30/2020 GIS-1621310 9/25/2020 GIS-1621330 8/14/2020 GIS-1621331 9/8/2020 GIS-1621332 8/17/2020 GIS-1621338 8/12/2020 GIS-1621339 8/12/2020 GIS-1621340 8/17/2020 G I S-1621341 8/17/2020 GIS-1621342 8/17/2020 GIS-1621345 8/17/2020 GIS-1621346 8/17/2020 GIS-1621351 9/8/2020 GIS-1621352 9/9/2020 GIS-1621353 11/5/2020 GIS-1621354 8/17/2020 GIS-1621355 8/11/2020 GIS-1621356 8/11/2020 GIS-1621358 8/11/2020 G I S-1621361 8/12/2020 GIS-1621364 8/18/2020 GIS-1621365 8/18/2020 GIS-1621366 9/14/2020 GIS-1621373 8/18/2020 GIS-1621374 8/18/2020 GIS-1621375 8/18/2020 GIS-1621376 8/18/2020 GIS-1621377 8/18/2020 GIS-1621378 8/18/2020 GIS-1621379 8/18/2020 GIS-1621380 9/25/2020 G I S-1621381 9/25/2020 GIS-1621387 9/8/2020 GIS-1621393 8/25/2020 GIS-1621398 4/9/2020 GIS-1621419 8/12/2020 GIS-1621420 8/21/2020 GIS-1621421 9/8/2020 GIS-1621422 9/8/2020 GIS-1621423 9/8/2020 2020 Annual H6 MH Inspect Page 183 of 236 GIS-1621433 8/12/2020 GIS-1621434 8/12/2020 GIS-1621435 8/12/2020 GIS-1621436 8/12/2020 GIS-1621493 4/13/2020 GIS-1621544 8/26/2020 G I S-1621548 10/16/2020 G I S-1621549 10/16/2020 G I S-1621550 10/16/2020 GIS-1621554 8/10/2020 GIS-1621555 8/10/2020 GIS-1621556 8/10/2020 GIS-1621557 8/10/2020 GIS-1621558 8/10/2020 GIS-1621559 8/10/2020 GIS-1621565 6/24/2020 GIS-1621567 6/29/2020 GIS-1621568 6/29/2020 GIS-1621572 7/1/2020 GIS-1621574 6/29/2020 GIS-1621575 6/29/2020 GIS-1621586 6/30/2020 GIS-1621587 6/30/2020 G I S-1621591 6/30/2020 GIS-1621609 1/29/2020 GIS-1621610 4/30/2020 GIS-1621612 1/24/2020 GIS-1621613 1/24/2020 GIS-1621614 1/24/2020 GIS-1621615 1/24/2020 GIS-1621616 2/6/2020 GIS-1621617 2/6/2020 GIS-1621623 1/13/2020 GIS-1621625 1/24/2020 GIS-1621626 1/10/2020 GIS-1621628 1/10/2020 GIS-1621629 1/10/2020 GIS-1621633 1/16/2020 GIS-1621635 1/13/2020 GIS-1621636 1/13/2020 GIS-1621637 1/13/2020 GIS-1621638 1/13/2020 GIS-1621639 1/31/2020 GIS-1621640 1/21/2020 GIS-1621641 1/21/2020 GIS-1621643 1/21/2020 GIS-1621644 1/21/2020 GIS-1621670 5/14/2020 GIS-1621690 7/6/2020 GIS-1621698 7/29/2020 GIS-1621699 7/29/2020 GIS-1621705 7/13/2020 GIS-1621712 7/29/2020 GIS-1621713 7/29/2020 GIS-1621720 9/18/2020 G I S-1621721 9/18/2020 2020 Annual H6 MH Inspect Page 184 of 236 GIS-1621722 9/10/2020 GIS-1621723 9/17/2020 GIS-1621725 7/17/2020 GIS-1621732 7/9/2020 GIS-1621733 7/9/2020 GIS-1621736 7/14/2020 GIS-1621737 7/28/2020 GIS-1621739 2/4/2020 GIS-1621740 1/21/2020 GIS-1621741 1/21/2020 GIS-1621742 1/21/2020 GIS-1621743 1/29/2020 GIS-1621744 7/29/2020 GIS-1621749 7/29/2020 G I S-1621751 7/29/2020 GIS-1621757 1/21/2020 GIS-1621760 1/7/2020 GIS-1621761 1/7/2020 GIS-1621762 7/30/2020 GIS-1621763 1/7/2020 GIS-1621772 1/16/2020 GIS-1621774 9/25/2020 GIS-1621775 7/16/2020 GIS-1621776 6/24/2020 GIS-1621777 6/24/2020 GIS-1621790 6/24/2020 G I S-1621791 6/24/2020 GIS-1621792 7/31/2020 GIS-1621793 7/31/2020 GIS-1621794 7/31/2020 GIS-1621805 6/25/2020 GIS-1621812 6/25/2020 GIS-1621816 7/28/2020 GIS-1621817 7/28/2020 GIS-1621819 6/25/2020 G I S-1621821 6/25/2020 GIS-1621826 6/25/2020 GIS-1621830 7/10/2020 G I S-1621831 7/10/2020 GIS-1621832 7/10/2020 GIS-1621834 7/21/2020 GIS-1621837 7/10/2020 GIS-1621843 7/21/2020 GIS-1621845 9/22/2020 G I S-1621851 7/16/2020 GIS-1621852 7/16/2020 GIS-1621853 7/16/2020 GIS-1621854 6/25/2020 GIS-1621855 6/25/2020 GIS-1621856 6/25/2020 GIS-1621869 7/16/2020 GIS-1621872 7/6/2020 GIS-1621873 7/6/2020 GIS-1621874 7/1/2020 GIS-1621875 7/1/2020 GIS-1621879 7/6/2020 2020 Annual H6 MH Inspect Page 185 of 236 GIS-1621880 7/6/2020 GIS-1621897 6/24/2020 GIS-1621898 6/24/2020 GIS-1621901 1/30/2020 GIS-1621904 1/29/2020 GIS-1621905 1/29/2020 GIS-1621906 8/21/2020 GIS-1621907 8/20/2020 GIS-1621908 8/20/2020 GIS-1621910 1/10/2020 GIS-1621911 1/10/2020 GIS-1621912 1/10/2020 GIS-1621913 1/10/2020 GIS-1621916 1/13/2020 GIS-1621924 1/13/2020 GIS-1621934 1/8/2020 GIS-1621936 1/8/2020 GIS-1621937 1/8/2020 GIS-1621938 1/8/2020 GIS-1621939 1/21/2020 GIS-1621958 10/1/2020 GIS-1621967 11/4/2020 GIS-1621968 11/4/2020 GIS-1621969 11/4/2020 GIS-1621984 2/7/2020 GIS-1621985 2/7/2020 GIS-1621986 2/7/2020 GIS-1621992 2/7/2020 GIS-1621994 2/7/2020 GIS-1621995 1/8/2020 GIS-1621997 2/7/2020 GIS-1621998 2/7/2020 GIS-1621999 2/7/2020 GIS-1622006 5/4/2020 GIS-1622006 11/9/2020 G IS -1622030 1/15/2020 GIS-1622033 1/15/2020 GIS-1622036 1/14/2020 GIS-1622037 1/14/2020 G IS -1622039 1/2/2020 GIS-1622043 1/27/2020 GIS-1622049 1/30/2020 GIS-1622052 1/3/2020 GIS-1622057 2/6/2020 GIS-1622058 2/6/2020 GIS-1622059 2/5/2020 GIS-1622060 2/5/2020 GIS-1622062 7/30/2020 GIS-1622064 8/14/2020 GIS-1622070 8/14/2020 G I S-1622084 10/7/2020 G I S-1622087 10/7/2020 G I S-1622089 10/15/2020 G I S-1622098 10/16/2020 G I S-1622102 10/22/2020 G I S-1622105 10/16/2020 2020 Annual H6 MH Inspect Page 186 of 236 G I S-1622106 10/16/2020 GIS-1622109 1/31/2020 GIS-1622112 1/21/2020 GIS-1622113 1/21/2020 GIS-1622126 2/4/2020 GIS-1622128 2/3/2020 GIS-1622129 2/3/2020 GIS-1622152 3/12/2020 GIS-1622167 3/11/2020 GIS-1622169 3/11/2020 GIS-1622185 4/8/2020 G IS -1622224 1/22/2020 GIS-1622229 1/22/2020 GIS-1622230 7/30/2020 GIS-1622231 1/22/2020 G IS -1622232 1/22/2020 G IS -1622233 1/22/2020 GIS-1622236 7/2/2020 GIS-1622260 3/9/2020 GIS-1622260 7/15/2020 GIS-1622268 7/8/2020 GIS-1622278 10/1/2020 G I S-1622284 10/22/2020 G I S-1622295 10/27/2020 G I S-1622299 10/27/2020 G I S-1622300 10/27/2020 G I S-1622303 10/14/2020 G I S-1622304 10/14/2020 G I S-1622306 10/14/2020 G I S-1622307 10/14/2020 G I S-1622308 10/14/2020 GIS-1622313 1/21/2020 G I S-1622317 10/6/2020 G I S-1622322 10/30/2020 G I S-1622323 10/30/2020 G I S-1622337 10/7/2020 G I S-1622341 10/7/2020 G I S-1622344 10/6/2020 G I S-1622362 10/16/2020 G I S-1622367 10/14/2020 G I S-1622369 10/16/2020 GIS-1622370 11/6/2020 G I S-1622371 11/3/2020 G I S-1622378 10/27/2020 G I S-1622379 10/26/2020 GIS-1622389 5/14/2020 G I S-1622391 5/14/2020 GIS-1622422 3/11/2020 G I S-1622456 10/29/2020 G I S-1622459 10/20/2020 G I S-1622460 10/20/2020 G I S-1622462 10/20/2020 G I S-1622463 10/20/2020 G I S-1622466 10/20/2020 G I S-1622467 10/20/2020 G I S-1622468 10/20/2020 2020 Annual H6 MH Inspect Page 187 of 236 G I S-1622469 10/20/2020 G I S-1622470 10/20/2020 G I S-1622471 10/20/2020 G I S-1622472 10/20/2020 G I S-1622479 10/9/2020 G I S-1622480 10/9/2020 G I S-1622499 10/9/2020 G I S-1622510 10/23/2020 G I S-1622511 10/23/2020 GIS-1622528 7/14/2020 GIS-1622529 7/14/2020 G I S-1622531 8/14/2020 GIS-1622534 7/13/2020 GIS-1622535 7/14/2020 GIS-1622538 8/13/2020 GIS-1622548 8/13/2020 GIS-1622550 6/29/2020 G I S-1622551 6/29/2020 GIS-1622552 6/29/2020 GIS-1622569 7/10/2020 GIS-1622578 8/5/2020 GIS-1622579 7/15/2020 GIS-1622580 7/15/2020 G I S-1622581 6/16/2020 GIS-1622586 7/14/2020 GIS-1622588 7/13/2020 GIS-1622589 6/23/2020 G I S-1622591 6/23/2020 GIS-1622596 6/23/2020 GIS-1622599 6/23/2020 GIS-1622610 7/14/2020 GIS-1622612 7/10/2020 GIS-1622613 7/10/2020 GIS-1622614 7/10/2020 GIS-1622615 7/10/2020 GIS-1622616 7/10/2020 GIS-1622617 8/4/2020 GIS-1622618 8/4/2020 GIS-1622620 7/9/2020 GIS-1622626 7/31/2020 GIS-1622627 7/30/2020 GIS-1622628 8/10/2020 GIS-1622634 6/22/2020 GIS-1622640 6/22/2020 GIS-1622644 6/22/2020 GIS-1622645 6/22/2020 GIS-1622646 6/22/2020 GIS-1622648 8/4/2020 G I S-1622651 7/22/2020 GIS-1622659 3/19/2020 GIS-1622677 3/9/2020 GIS-1622680 8/13/2020 GIS-1622684 7/17/2020 GIS-1622687 7/20/2020 GIS-1622696 7/13/2020 GIS-1622697 7/17/2020 2020 Annual H6 MH Inspect Page 188 of 236 GIS-1622698 7/13/2020 GIS-1622699 7/13/2020 GIS-1622700 7/13/2020 G I S-1622701 7/13/2020 GIS-1622705 7/22/2020 GIS-1622710 7/20/2020 G I S-1622711 7/20/2020 GIS-1622713 7/14/2020 GIS-1622719 7/31/2020 GIS-1622727 8/5/2020 G I S-1622731 7/21/2020 GIS-1622832 6/26/2020 GIS-1622835 6/26/2020 GIS-1622836 6/26/2020 GIS-1622837 6/26/2020 GIS-1622838 6/26/2020 GIS-1622840 6/26/2020 GIS-1622843 8/4/2020 GIS-1622844 8/4/2020 GIS-1622845 8/4/2020 GIS-1622846 6/26/2020 GIS-1622847 6/26/2020 GIS-1622852 6/29/2020 GIS-1622853 6/26/2020 GIS-1622854 7/1/2020 GIS-1622855 6/26/2020 GIS-1622856 6/26/2020 GIS-1622864 8/14/2020 GIS-1622865 6/17/2020 GIS-1622875 7/28/2020 GIS-1622876 6/11/2020 GIS-1622877 6/11/2020 GIS-1622880 7/29/2020 GIS-1622881 5/5/2020 GIS-1622885 5/20/2020 GIS-1622896 6/10/2020 GIS-1622897 6/10/2020 GIS-1622898 6/10/2020 GIS-1622899 6/10/2020 GIS-1622900 6/10/2020 GIS-1622901 6/11/2020 GIS-1622902 6/10/2020 GIS-1622904 5/28/2020 GIS-1622905 5/28/2020 GIS-1622906 6/12/2020 GIS-1622919 6/4/2020 GIS-1622920 5/20/2020 GIS-1622930 5/20/2020 G I S-1622931 5/20/2020 GIS-1622948 6/12/2020 GIS-1622949 7/1/2020 GIS-1622953 6/11/2020 GIS-1622954 6/11/2020 GIS-1622955 4/17/2020 GIS-1622956 6/3/2020 GIS-1622957 5/12/2020 2020 Annual H6 MH Inspect Page 189 of 236 GIS-1622958 6/15/2020 GIS-1622959 5/12/2020 GIS-1622960 5/12/2020 G I S-1622961 5/13/2020 GIS-1622962 5/14/2020 GIS-1622963 5/12/2020 GIS-1622964 6/8/2020 GIS-1622965 6/15/2020 GIS-1622966 5/13/2020 GIS-1622967 5/13/2020 GIS-1622968 5/14/2020 GIS-1622988 3/30/2020 GIS-1623076 6/2/2020 GIS-1623077 6/1/2020 GIS-1623078 6/1/2020 GIS-1623079 6/1/2020 GIS-1623080 6/1/2020 GIS-1623081 6/1/2020 GIS-1623082 6/1/2020 GIS-1623083 6/8/2020 GIS-1623084 6/8/2020 GIS-1623085 6/8/2020 GIS-1623086 6/8/2020 GIS-1623087 6/8/2020 GIS-1623088 6/8/2020 GIS-1623089 6/8/2020 GIS-1623090 6/4/2020 GIS-1623091 6/5/2020 GIS-1623092 6/5/2020 GIS-1623094 6/5/2020 GIS-1623095 5/5/2020 GIS-1623096 5/8/2020 GIS-1623097 6/1/2020 GIS-1623098 6/16/2020 GIS-1623100 6/2/2020 G I S-1623101 6/16/2020 GIS-1623102 6/16/2020 GIS-1623103 6/16/2020 GIS-1623104 6/16/2020 GIS-1623105 6/17/2020 GIS-1623106 6/16/2020 GIS-1623107 6/29/2020 GIS-1623108 6/17/2020 GIS-1623109 6/17/2020 GIS-1623110 6/17/2020 GIS-1623111 6/2/2020 GIS-1623112 6/2/2020 GIS-1623113 6/2/2020 GIS-1623114 6/2/2020 GIS-1623115 6/2/2020 GIS-1623116 6/2/2020 GIS-1623117 6/17/2020 GIS-1623118 6/17/2020 GIS-1623119 6/16/2020 GIS-1623120 6/17/2020 GIS-1623121 5/11/2020 2020 Annual H6 MH Inspect Page 190 of 236 GIS-1623122 5/18/2020 GIS-1623123 5/11/2020 GIS-1623124 5/11/2020 GIS-1623126 5/8/2020 GIS-1623127 5/8/2020 GIS-1623128 4/17/2020 GIS-1623129 4/17/2020 GIS-1623130 4/17/2020 G I S-1623131 4/17/2020 GIS-1623132 4/17/2020 GIS-1623133 4/17/2020 GIS-1623134 4/17/2020 GIS-1623135 4/17/2020 GIS-1623136 4/17/2020 GIS-1623137 4/17/2020 GIS-1623138 5/8/2020 GIS-1623139 5/7/2020 GIS-1623140 5/7/2020 GIS-1623142 5/7/2020 GIS-1623143 5/7/2020 GIS-1623145 5/8/2020 GIS-1623146 5/26/2020 GIS-1623147 6/4/2020 GIS-1623148 5/26/2020 GIS-1623149 5/8/2020 GIS-1623150 5/26/2020 G I S-1623151 5/14/2020 GIS-1623152 5/5/2020 GIS-1623153 5/5/2020 GIS-1623154 5/7/2020 GIS-1623155 5/7/2020 GIS-1623156 5/13/2020 GIS-1623157 5/13/2020 GIS-1623158 5/13/2020 GIS-1623159 5/13/2020 GIS-1623160 5/13/2020 G I S-1623161 5/13/2020 GIS-1623162 6/29/2020 GIS-1623163 6/15/2020 GIS-1623164 6/15/2020 GIS-1623165 5/5/2020 GIS-1623166 5/5/2020 GIS-1623168 5/5/2020 GIS-1623169 5/7/2020 GIS-1623170 5/7/2020 G I S-1623171 5/12/2020 GIS-1623178 6/9/2020 GIS-1623179 6/9/2020 GIS-1623180 5/7/2020 GIS-1623181 5/7/2020 GIS-1623182 6/9/2020 GIS-1623183 6/9/2020 GIS-1623184 6/9/2020 GIS-1623189 5/7/2020 GIS-1623190 5/7/2020 G I S-1623191 6/16/2020 2020 Annual H6 MH Inspect Page 191 of 236 GIS-1623192 6/16/2020 GIS-1623193 6/16/2020 GIS-1623194 6/17/2020 GIS-1623195 6/17/2020 GIS-1623200 5/11/2020 GIS-1623202 5/11/2020 GIS-1623220 8/21/2020 GIS-1623229 8/21/2020 GIS-1623236 1/13/2020 GIS-1623239 8/10/2020 GIS-1623242 8/10/2020 GIS-1623244 8/10/2020 GIS-1623249 8/13/2020 GIS-1623258 8/3/2020 GIS-1623262 8/12/2020 GIS-1623263 8/12/2020 GIS-1623264 8/12/2020 GIS-1623265 8/12/2020 GIS-1623270 8/12/2020 G I S-1623271 8/12/2020 GIS-1623337 8/5/2020 GIS-1623340 8/12/2020 GIS-1623341 9/1/2020 GIS-1623344 8/3/2020 GIS-1623347 8/3/2020 GIS-1623349 8/5/2020 GIS-1623364 8/25/2020 GIS-1623365 8/20/2020 GIS-1623366 8/20/2020 GIS-1623385 8/20/2020 G I S-1623414 10/29/2020 G I S-1623418 10/29/2020 G I S-1623419 10/28/2020 G I S-1623420 10/28/2020 G I S-1623422 10/29/2020 G I S-1623423 10/29/2020 G I S-1623424 10/29/2020 G I S-1623440 10/28/2020 G I S-1623441 10/28/2020 G I S-1623443 10/29/2020 G I S-1623448 10/30/2020 GIS-1623459 5/11/2020 GIS-1623460 4/8/2020 G I S-1623472 10/30/2020 G I S-1623489 10/30/2020 G I S-1623490 10/30/2020 G I S-1623491 10/30/2020 G I S-1623496 10/30/2020 G I S-1623501 10/30/2020 GIS-1623530 4/8/2020 GIS-1623588 3/2/2020 GIS-1623703 3/5/2020 GIS-1623753 4/15/2020 GIS-1623754 5/11/2020 G I S-1623766 10/30/2020 GIS-1623774 8/20/2020 2020 Annual H6 MH Inspect Page 192 of 236 GIS-1623776 8/10/2020 GIS-1623780 8/11/2020 GIS-1623781 8/11/2020 GIS-1623782 8/12/2020 GIS-1623942 2/7/2020 GIS-1624002 1/13/2020 GIS-1624048 1/10/2020 G I S-1624149 10/23/2020 G I S-1624155 10/29/2020 G I S-1624179 10/23/2020 G I S-1624180 10/23/2020 GIS-1624202 2/14/2020 GIS-1624248 5/20/2020 GIS-1624440 10/21/2020 GIS-1624443 10/21/2020 G IS -1624458 10/21/2020 GIS-1624595 3/12/2020 GIS-1624596 4/3/2020 GIS-1624603 4/7/2020 GIS-1624606 11/10/2020 GIS-1624613 7/2/2020 GIS-1624631 3/11/2020 GIS-1624633 4/24/2020 GIS-1624670 3/19/2020 GIS-1624673 3/19/2020 GIS-1624675 3/19/2020 GIS-1624679 4/7/2020 GIS-1624680 3/20/2020 G I S-1624681 3/20/2020 GIS-1624682 3/20/2020 GIS-1624683 3/20/2020 GIS-1624684 3/20/2020 GIS-1624685 3/20/2020 GIS-1624687 4/9/2020 GIS-1624688 4/9/2020 GIS-1624690 4/9/2020 GIS-1624694 3/20/2020 GIS-1624696 3/19/2020 GIS-1624698 4/3/2020 GIS-1624702 4/3/2020 GIS-1624704 6/4/2020 GIS-1624709 4/3/2020 GIS-1624712 3/19/2020 GIS-1624718 3/17/2020 GIS-1624720 3/11/2020 GIS-1624721 3/11/2020 GIS-1624726 4/29/2020 GIS-1624727 4/7/2020 GIS-1624729 4/6/2020 GIS-1624736 3/12/2020 GIS-1624746 8/18/2020 GIS-1624750 4/6/2020 GIS-1624752 4/6/2020 GIS-1624807 4/10/2020 GIS-1624808 4/6/2020 GIS-1624927 4/7/2020 2020 Annual H6 MH Inspect Page 193 of 236 GIS-1624928 3/12/2020 GIS-1624936 3/12/2020 GIS-1624937 4/10/2020 GIS-1624944 3/19/2020 GIS-1624950 4/6/2020 GIS-1624953 4/7/2020 GIS-1624954 4/10/2020 GIS-1624960 4/10/2020 GIS-1624967 4/9/2020 GIS-1624968 4/3/2020 G I S-1624971 4/10/2020 GIS-1624973 4/9/2020 GIS-1624975 4/3/2020 GIS-1624979 3/19/2020 GIS-1624980 3/19/2020 G I S-1624981 4/30/2020 GIS-1624981 5/5/2020 GIS-1624985 3/19/2020 GIS-1624986 3/19/2020 GIS-1624991 4/9/2020 GIS-1624992 4/9/2020 GIS-1625002 4/1/2020 GIS-1625010 3/13/2020 GIS-1625019 3/13/2020 GIS-1625023 4/2/2020 GIS-1625048 4/10/2020 GIS-1625056 4/6/2020 GIS-1625057 4/6/2020 GIS-1625060 4/6/2020 GIS-1625062 3/12/2020 GIS-1625065 3/12/2020 GIS-1625065 8/26/2020 GIS-1625077 3/11/2020 GIS-1625078 4/9/2020 GIS-1625079 3/17/2020 GIS-1625080 4/9/2020 G I S-1625081 3/17/2020 GIS-1625082 4/9/2020 GIS-1625083 3/17/2020 GIS-1625084 3/17/2020 GIS-1625085 4/2/2020 GIS-1625086 4/2/2020 GIS-1625087 4/2/2020 GIS-1625088 6/4/2020 GIS-1625089 4/2/2020 GIS-1625091 4/6/2020 GIS-1625094 4/6/2020 GIS-1625095 4/6/2020 GIS-1625096 4/6/2020 GIS-1625108 4/10/2020 GIS-1625173 4/8/2020 GIS-1625211 4/1/2020 GIS-1625215 5/11/2020 GIS-1625233 4/2/2020 GIS-1625234 3/27/2020 GIS-1625238 4/9/2020 2020 Annual H6 MH Inspect Page 194 of 236 GIS-1625239 4/7/2020 GIS-1625245 3/17/2020 GIS-1625248 3/19/2020 GIS-1625253 4/7/2020 GIS-1625315 5/11/2020 GIS-1625316 5/1/2020 GIS-1625317 5/1/2020 GIS-1625318 5/1/2020 GIS-1625323 4/8/2020 GIS-1625328 4/8/2020 GIS-1625333 4/30/2020 GIS-1625340 5/20/2020 G I S-1625441 5/20/2020 GIS-1625442 3/12/2020 G I S-1625501 3/12/2020 GIS-1625514 4/28/2020 GIS-1625515 3/19/2020 GIS-1625516 3/17/2020 GIS-1625517 5/6/2020 GIS-1625518 3/11/2020 GIS-1625519 3/12/2020 GIS-1625520 3/11/2020 GIS-1625521 3/11/2020 GIS-1625547 3/9/2020 GIS-1625553 2/24/2020 GIS-1625554 2/24/2020 GIS-1625555 1/2/2020 G IS -1625556 1/2/2020 GIS-1625557 1/2/2020 GIS-1625559 1/2/2020 GIS-1625562 1/2/2020 G IS -1625563 1/7/2020 GIS-1625564 3/10/2020 GIS-1625566 1/7/2020 GIS-1625567 1/7/2020 G IS -1625568 1/7/2020 GIS-1625569 1/7/2020 GIS-1625574 3/9/2020 GIS-1625576 1/7/2020 GIS-1625582 4/2/2020 GIS-1625596 4/2/2020 GIS-1625597 2/20/2020 GIS-1625598 2/20/2020 GIS-1625599 2/21/2020 GIS-1625600 2/21/2020 GIS-1625601 2/21/2020 GIS-1625603 2/21/2020 G IS -1625605 1/16/2020 GIS-1625606 2/27/2020 GIS-1625607 1/16/2020 GIS-1625608 1/16/2020 GIS-1625610 1/9/2020 GIS-1625611 1/9/2020 GIS-1625612 1/9/2020 GIS-1625613 2/18/2020 GIS-1625615 3/3/2020 2020 Annual H6 MH Inspect Page 195 of 236 GIS-1625616 2/18/2020 GIS-1625617 2/20/2020 GIS-1625618 2/20/2020 G I S-1625619 1/27/2020 GIS-1625620 2/20/2020 GIS-1625621 2/21/2020 GIS-1625622 2/20/2020 GIS-1625623 2/20/2020 GIS-1625627 3/9/2020 GIS-1625628 3/9/2020 GIS-1625630 2/20/2020 GIS-1625633 3/11/2020 GIS-1625634 3/11/2020 GIS-1625636 3/13/2020 GIS-1625638 3/3/2020 GIS-1625642 3/13/2020 GIS-1625643 3/13/2020 GIS-1625645 1/27/2020 GIS-1625654 3/2/2020 GIS-1625655 3/3/2020 GIS-1625657 3/11/2020 GIS-1625658 3/11/2020 GIS-1625659 3/11/2020 G IS -1625660 1/3/2020 G IS -1625661 1/3/2020 GIS-1625662 1/3/2020 GIS-1625664 1/30/2020 GIS-1625665 4/1/2020 GIS-1625666 3/10/2020 GIS-1625685 3/13/2020 GIS-1625686 3/13/2020 GIS-1625705 4/7/2020 GIS-1625707 4/9/2020 GIS-1625710 4/3/2020 GIS-1625713 4/9/2020 GIS-1625714 4/9/2020 GIS-1625717 4/3/2020 G I S-1625721 4/10/2020 GIS-1625723 4/10/2020 GIS-1625725 4/10/2020 GIS-1625739 3/13/2020 GIS-1625742 4/2/2020 GIS-1625744 4/8/2020 GIS-1625747 3/30/2020 GIS-1625748 3/30/2020 GIS-1625752 5/1/2020 GIS-1625753 4/7/2020 GIS-1625754 4/14/2020 GIS-1625755 4/14/2020 GIS-1625756 4/1/2020 GIS-1625757 6/5/2020 GIS-1625758 6/5/2020 GIS-1625761 4/7/2020 GIS-1625763 4/7/2020 GIS-1625764 4/7/2020 GIS-1625765 6/5/2020 2020 Annual H6 MH Inspect Page 196 of 236 GIS-1625768 4/7/2020 GIS-1625775 4/1/2020 GIS-1625781 4/1/2020 GIS-1625783 4/1/2020 GIS-1625786 4/1/2020 GIS-1625796 4/2/2020 GIS-1625807 4/10/2020 G I S-1625812 1/27/2020 GIS-1625829 3/13/2020 GIS-1625837 2/18/2020 GIS-1625838 2/18/2020 GIS-1625839 2/18/2020 GIS-1625840 2/18/2020 GIS-1625848 3/13/2020 GIS-1625855 1/23/2020 G IS -1625856 1/23/2020 G IS -1625857 1/24/2020 GIS-1625858 2/26/2020 GIS-1625859 4/2/2020 G IS -1625860 1/23/2020 G IS -1625861 1/24/2020 GIS-1625870 1/24/2020 GIS-1625871 3/3/2020 G IS -1625876 1/24/2020 G IS -1625877 1/24/2020 GIS-1625880 2/26/2020 GIS-1625883 1/24/2020 GIS-1625885 2/28/2020 GIS-1625887 2/28/2020 GIS-1625888 1/27/2020 GIS-1625889 3/30/2020 GIS-1625890 3/30/2020 GIS-1625891 1/9/2020 GIS-1625892 1/9/2020 GIS-1625893 1/30/2020 GIS-1625894 3/10/2020 GIS-1625902 3/24/2020 GIS-1625903 1/21/2020 GIS-1625905 3/24/2020 GIS-1625907 1/21/2020 GIS-1625908 3/24/2020 GIS-1625909 2/19/2020 GIS-1625913 2/19/2020 GIS-1625919 1/21/2020 GIS-1625920 2/21/2020 GIS-1625921 2/21/2020 GIS-1625923 1/21/2020 G IS -1625924 1/16/2020 GIS-1625925 1/21/2020 GIS-1625926 2/20/2020 GIS-1625930 2/28/2020 G I S-1625931 2/27/2020 GIS-1625932 2/27/2020 GIS-1625935 1/27/2020 GIS-1625948 1/2/2020 G IS -1625953 1/3/2020 2020 Annual H6 MH Inspect Page 197 of 236 G IS -1625960 1/3/2020 G IS -1625961 1/3/2020 GIS-1625962 1/3/2020 G IS -1625963 1/27/2020 GIS-1625964 1/3/2020 G IS -1625965 1/3/2020 GIS-1625966 1/3/2020 G IS -1625967 1/3/2020 GIS-1625970 1/8/2020 GIS-1625972 1/8/2020 GIS-1625973 3/12/2020 GIS-1625978 1/31/2020 GIS-1625979 1/31/2020 GIS-1625980 1/31/2020 GIS-1625981 1/21/2020 GIS-1625982 2/27/2020 G IS -1625983 1/16/2020 GIS-1625984 1/16/2020 GIS-1625986 1/24/2020 GIS-1625990 2/19/2020 GIS-1625992 2/19/2020 GIS-1625994 2/19/2020 GIS-1625995 2/28/2020 GIS-1625996 2/28/2020 G IS -1625997 1/16/2020 GIS-1625998 2/28/2020 GIS-1625999 2/21/2020 G IS -1626003 1/24/2020 GIS-1626005 1/24/2020 GIS-1626014 3/9/2020 GIS-1626015 1/7/2020 GIS-1626016 1/16/2020 GIS-1626017 1/16/2020 GIS-1626020 1/7/2020 GIS-1626021 3/9/2020 G IS -1626026 1/29/2020 GIS-1626030 1/29/2020 GIS-1626047 3/17/2020 GIS-1626048 3/17/2020 G IS -1626054 1/27/2020 GIS-1626058 1/28/2020 GIS-1626059 1/28/2020 GIS-1626063 3/13/2020 G IS -1626064 1/28/2020 GIS-1626065 3/9/2020 GIS-1626066 1/28/2020 GIS-1626067 1/28/2020 G IS -1626068 1/28/2020 GIS-1626076 3/10/2020 GIS-1626083 1/28/2020 GIS-1626084 3/13/2020 G IS -1626096 1/28/2020 G IS -1626097 1/2/2020 GIS-1626100 1/30/2020 GIS-1626102 4/1/2020 GIS-1626103 4/1/2020 2020 Annual H6 MH Inspect Page 198 of 236 GIS-1626104 4/1/2020 GIS-1626105 1/30/2020 GIS-1626106 1/30/2020 GIS-1626107 1/6/2020 GIS-1626108 1/6/2020 GIS-1626109 1/30/2020 GIS-1626110 3/10/2020 GIS-1626111 1/30/2020 GIS-1626112 1/6/2020 GIS-1626113 3/10/2020 GIS-1626114 1/6/2020 GIS-1626115 2/27/2020 GIS-1626117 2/27/2020 GIS-1626118 4/2/2020 GIS-1626119 2/28/2020 GIS-1626120 2/21/2020 G I S-1626122 1/27/2020 GIS-1626123 3/3/2020 GIS-1626124 4/2/2020 GIS-1626125 1/9/2020 GIS-1626132 3/11/2020 GIS-1626134 1/23/2020 GIS-1626135 1/23/2020 GIS-1626136 1/23/2020 GIS-1626140 1/22/2020 GIS-1626145 1/28/2020 GIS-1626146 3/30/2020 GIS-1626148 3/17/2020 GIS-1626149 1/8/2020 GIS-1626150 1/8/2020 GIS-1626151 1/8/2020 GIS-1626152 2/19/2020 GIS-1626155 1/6/2020 GIS-1626156 1/6/2020 GIS-1626157 1/6/2020 GIS-1626158 1/6/2020 GIS-1626160 1/6/2020 G I S-1626171 10/2/2020 G I S-1626173 10/2/2020 G I S-1626174 10/2/2020 G I S-1626175 10/2/2020 GIS-1626188 6/26/2020 GIS-1626196 7/16/2020 G IS -1626209 1/6/2020 GIS-1626210 1/6/2020 G I S-1626211 3/13/2020 GIS-1626214 3/9/2020 GIS-1626215 3/9/2020 GIS-1626238 2/24/2020 GIS-1626239 2/24/2020 GIS-1626240 1/8/2020 G IS -1626241 1/8/2020 GIS-1626244 3/30/2020 GIS-1626247 3/13/2020 GIS-1626250 3/30/2020 G IS -1626276 1/6/2020 2020 Annual H6 MH Inspect Page 199 of 236 GIS-1626296 7/15/2020 GIS-1626297 7/15/2020 GIS-1626298 7/15/2020 GIS-1626299 7/15/2020 GIS-1626303 6/26/2020 GIS-1626322 1/9/2020 GIS-1626325 1/27/2020 GIS-1626328 3/30/2020 GIS-1626329 3/30/2020 GIS-1626335 1/22/2020 GIS-1626336 1/22/2020 GIS-1626337 3/2/2020 GIS-1626338 1/29/2020 GIS-1626343 3/13/2020 GIS-1626347 1/8/2020 G IS -1626348 1/8/2020 GIS-1626349 2/20/2020 GIS-1626350 1/8/2020 GIS-1626351 1/8/2020 G IS -1626352 1/8/2020 G IS -1626353 1/8/2020 GIS-1626358 3/11/2020 GIS-1626359 3/11/2020 GIS-1626360 3/11/2020 GIS-1626361 3/2/2020 GIS-1626362 3/2/2020 GIS-1626366 1/22/2020 G IS -1626367 1/22/2020 GIS-1626372 1/7/2020 GIS-1626376 1/29/2020 GIS-1626397 6/26/2020 GIS-1626398 6/26/2020 GIS-1626399 6/26/2020 GIS-1626400 6/26/2020 G I S-1626401 6/26/2020 GIS-1626402 6/26/2020 GIS-1626403 6/26/2020 GIS-1626404 6/26/2020 GIS-1626405 6/26/2020 G IS -1626407 1/3/2020 GIS-1626409 3/30/2020 GIS-1626410 3/17/2020 G I S-1626411 3/17/2020 GIS-1626412 3/30/2020 GIS-1626413 3/17/2020 GIS-1626414 1/29/2020 GIS-1626422 1/29/2020 GIS-1626424 3/11/2020 GIS-1626427 3/10/2020 GIS-1626432 1/29/2020 GIS-1626433 1/29/2020 GIS-1626434 3/30/2020 GIS-1626435 3/30/2020 GIS-1626499 6/22/2020 GIS-1626510 6/22/2020 GIS-1626525 5/11/2020 2020 Annual H6 MH Inspect Page 200 of 236 G IS -1626570 1/29/2020 G IS -1626571 1/29/2020 GIS-1626616 6/22/2020 GIS-1626617 6/22/2020 G I S-1626661 8/17/2020 G I S-1626674 10/2/2020 G I S-1626675 10/2/2020 GIS-1626689 8/11/2020 GIS-1626690 8/11/2020 GIS-1626814 8/12/2020 GIS-1626834 6/25/2020 GIS-1626835 6/25/2020 GIS-1626836 6/25/2020 GIS-1626837 6/25/2020 GIS-1626863 3/16/2020 G I S-1626864 10/23/2020 G IS -1626866 1/16/2020 G I S-1626871 10/28/2020 G I S-1626872 10/28/2020 G I S-1626873 10/28/2020 G I S-1626874 10/27/2020 G I S-1626875 10/27/2020 G I S-1626924 10/23/2020 G I S-1626925 10/23/2020 GIS-1626949 8/28/2020 G I S-1626971 5/27/2020 GIS-1626972 5/27/2020 GIS-1626973 5/27/2020 G I S-1626977 12/28/2020 GIS-1627009 7/2/2020 GIS-1627016 6/4/2020 GIS-1627017 6/4/2020 GIS-1627027 6/4/2020 GIS-1627028 6/4/2020 GIS-1627038 8/20/2020 GIS-1627048 9/1/2020 GIS-1627049 9/1/2020 GIS-1627052 9/1/2020 GIS-1627057 6/25/2020 G I S-1627090 12/30/2020 GIS-1627179 7/20/2020 GIS-1627180 7/20/2020 G I S-1627181 7/20/2020 GIS-1627182 7/20/2020 GIS-1627184 7/20/2020 GIS-1627185 7/20/2020 GIS-1627186 7/20/2020 GIS-1627187 7/20/2020 GIS-1627188 7/20/2020 GIS-1627189 7/20/2020 GIS-1627195 7/31/2020 GIS-1627196 7/31/2020 GIS-1627197 8/20/2020 GIS-1627198 7/31/2020 GIS-1627200 7/31/2020 G I S-1627201 7/31/2020 2020 Annual H6 MH Inspect Page 201 of 236 GIS-1627202 7/20/2020 GIS-1627205 7/20/2020 GIS-1627207 7/20/2020 GIS-1627208 7/20/2020 GIS-1627209 7/20/2020 GIS-1627215 7/20/2020 GIS-1627216 7/20/2020 GIS-1627258 8/11/2020 GIS-1627261 5/11/2020 GIS-1627262 8/14/2020 GIS-1627263 8/14/2020 GIS-1627264 8/14/2020 GIS-1627265 8/14/2020 GIS-1627266 8/14/2020 GIS-1627267 8/14/2020 GIS-1627384 9/14/2020 GIS-1627385 9/14/2020 GIS-1627386 9/14/2020 GIS-1627419 5/22/2020 GIS-1627420 5/22/2020 G I S-1627421 5/22/2020 GIS-1627423 6/17/2020 GIS-1627424 6/17/2020 GIS-1627430 7/2/2020 GIS-1627448 7/2/2020 GIS-1627499 9/14/2020 GIS-1627500 9/14/2020 GIS-1627502 9/9/2020 GIS-1627503 9/10/2020 GIS-1627504 9/11/2020 GIS-1627505 9/10/2020 GIS-1627506 6/3/2020 GIS-1627508 9/11/2020 GIS-1627509 9/11/2020 GIS-1627511 9/11/2020 GIS-1627512 9/11/2020 GIS-1627513 9/11/2020 GIS-1627514 9/11/2020 GIS-1627515 5/26/2020 GIS-1627516 5/26/2020 GIS-1627524 6/29/2020 GIS-1627525 6/29/2020 GIS-1627526 6/29/2020 GIS-1627527 6/29/2020 GIS-1627528 6/29/2020 GIS-1627529 6/29/2020 GIS-1627530 6/29/2020 GIS-1627537 8/17/2020 GIS-1627548 9/11/2020 GIS-1627549 9/11/2020 GIS-1627550 9/11/2020 GIS-1627555 9/14/2020 GIS-1627556 9/14/2020 GIS-1627557 9/11/2020 GIS-1627558 9/11/2020 GIS-1627559 9/11/2020 2020 Annual H6 MH Inspect Page 202 of 236 GIS-1627578 8/18/2020 GIS-1627582 8/21/2020 GIS-1627584 5/26/2020 GIS-1627603 9/16/2020 GIS-1627625 7/14/2020 G I S-1627648 12/7/2020 GIS-1627659 7/13/2020 GIS-1627660 7/13/2020 GIS-1627666 6/10/2020 GIS-1627670 7/13/2020 G I S-1627671 7/13/2020 GIS-1627673 7/13/2020 GIS-1627796 8/21/2020 GIS-1627797 8/21/2020 GIS-1627798 8/21/2020 GIS-1627806 5/28/2020 GIS-1627807 5/28/2020 GIS-1627808 5/28/2020 GIS-1627809 5/28/2020 GIS-1627816 6/15/2020 G I S-1627818 10/28/2020 GIS-1627819 6/15/2020 GIS-1627820 6/11/2020 G I S-1627821 5/26/2020 GIS-1627822 5/26/2020 GIS-1627825 5/26/2020 GIS-1627826 5/26/2020 GIS-1627827 5/26/2020 GIS-1627828 5/26/2020 GIS-1627829 5/26/2020 GIS-1627830 5/20/2020 G I S-1627831 5/20/2020 GIS-1627832 5/20/2020 GIS-1627833 7/9/2020 GIS-1627837 5/26/2020 GIS-1627838 5/26/2020 GIS-1627839 5/26/2020 GIS-1627853 5/4/2020 G I S-1627854 10/30/2020 GIS-1627855 5/4/2020 GIS-1627858 5/26/2020 GIS-1627859 5/26/2020 GIS-1627860 5/26/2020 G I S-1627861 5/26/2020 GIS-1627862 5/26/2020 GIS-1627863 5/20/2020 GIS-1627864 5/20/2020 GIS-1627865 5/20/2020 GIS-1627866 5/26/2020 G I S-1627867 10/30/2020 GIS-1627868 5/26/2020 GIS-1627869 5/26/2020 GIS-1627870 5/26/2020 G I S-1627871 5/26/2020 GIS-1627899 8/20/2020 GIS-1627900 8/20/2020 2020 Annual H6 MH Inspect Page 203 of 236 GIS-1627927 9/15/2020 GIS-1627928 9/15/2020 GIS-1627932 9/15/2020 GIS-1627933 9/15/2020 GIS-1627973 1/27/2020 GIS-1628028 7/8/2020 GIS-1628036 8/20/2020 GIS-1628049 7/30/2020 GIS-1628070 7/6/2020 G I S-1628071 6/22/2020 GIS-1628072 7/6/2020 GIS-1628073 6/22/2020 GIS-1628099 9/10/2020 GIS-1628100 9/10/2020 GIS-1628119 1/24/2020 GIS-1628123 6/10/2020 GIS-1628158 2/3/2020 GIS-1628160 7/6/2020 G I S-1628161 6/22/2020 GIS-1628162 5/1/2020 GIS-1628198 9/15/2020 GIS-1628199 9/15/2020 GIS-1628200 9/15/2020 G I S-1628201 9/15/2020 GIS-1628202 9/15/2020 GIS-1628203 9/15/2020 GIS-1628204 9/15/2020 GIS-1628205 9/15/2020 GIS-1628212 5/6/2020 GIS-1628213 5/20/2020 GIS-1628214 5/20/2020 GIS-1628215 7/6/2020 GIS-1628223 9/4/2020 GIS-1628224 9/9/2020 G I S-1628261 5/29/2020 GIS-1628265 7/16/2020 GIS-1628278 11/9/2020 GIS-1628309 6/26/2020 GIS-1628310 6/26/2020 GIS-1628314 7/31/2020 G I S-1628322 12/28/2020 GIS-1628325 7/6/2020 GIS-1628332 4/10/2020 GIS-1628355 5/12/2020 G I S-1628382 12/17/2020 GIS-1628384 1/6/2020 GIS-1628386 11/9/2020 GIS-1628387 11/9/2020 GIS-1628388 11/9/2020 GIS-1628395 9/10/2020 GIS-1628446 2/26/2020 GIS-1628508 5/6/2020 GIS-1628509 5/6/2020 GIS-1628514 6/2/2020 GIS-1628516 6/2/2020 GIS-1628579 8/28/2020 2020 Annual H6 MH Inspect Page 204 of 236 GIS-1628580 9/2/2020 GIS-1628581 9/2/2020 GIS-1628582 8/14/2020 G IS -1628583 1/23/2020 GIS-1628584 1/31/2020 GIS-1628637 5/8/2020 G I S-1628662 10/6/2020 G I S-1628663 10/6/2020 GIS-1628703 8/24/2020 GIS-1628706 8/24/2020 GIS-1628710 6/2/2020 GIS-1628720 8/12/2020 GIS-1628730 7/7/2020 G I S-1628735 12/28/2020 G I S-1628736 12/28/2020 G IS -1628744 1/6/2020 G I S-1628812 1/27/2020 GIS-1628820 1/27/2020 GIS-1628830 6/2/2020 GIS-1628886 6/1/2020 GIS-1628890 6/1/2020 GIS-1628894 6/1/2020 GIS-1628895 1/15/2020 GIS-1628999 1/31/2020 GIS-1629000 1/31/2020 GIS-1629001 1/31/2020 GIS-1629009 2/20/2020 G IS -1629081 1/28/2020 GIS-1629082 1/28/2020 GIS-1629083 6/10/2020 GIS-1629088 1/31/2020 GIS-1629089 1/31/2020 GIS-1629090 1/31/2020 GIS-1629092 8/14/2020 GIS-1629110 6/5/2020 G I S-1629136 12/10/2020 GIS-1629189 7/15/2020 GIS-1629204 3/2/2020 GIS-1629238 4/27/2020 G IS -1629268 1/14/2020 GIS-1629273 9/29/2020 GIS-1629274 9/29/2020 GIS-1629288 1/30/2020 G IS -1629289 1/30/2020 G I S-1629290 10/28/2020 G I S-1629298 10/28/2020 GIS-1629340 1/31/2020 GIS-1629341 2/7/2020 GIS-1629379 2/20/2020 GIS-1629380 2/20/2020 G I S-1629389 12/8/2020 G I S-1629390 12/8/2020 G I S-1629391 12/8/2020 G I S-1629392 12/8/2020 GIS-1629411 11/19/2020 GIS-1629422 3/25/2020 2020 Annual H6 MH Inspect Page 205 of 236 GIS-1629460 6/16/2020 GIS-1629488 9/28/2020 G I S-1629528 12/7/2020 G I S-1629603 12/10/2020 GIS-1629627 6/5/2020 GIS-1629628 6/4/2020 GIS-1629637 3/26/2020 G I S-1629710 12/9/2020 G I S-1629711 12/9/2020 G I S-1629715 10/29/2020 G I S-1629716 10/29/2020 G I S-1629717 10/29/2020 G I S-1629718 10/29/2020 GIS-1629733 3/5/2020 GIS-1629734 3/5/2020 GIS-1629735 3/5/2020 GIS-1629736 3/5/2020 GIS-1629737 3/5/2020 GIS-1629738 3/5/2020 GIS-1629739 3/9/2020 GIS-1629740 2/15/2020 G I S-1629741 2/26/2020 GIS-1629742 2/26/2020 GIS-1629743 2/26/2020 GIS-1629744 2/26/2020 GIS-1629748 1/31/2020 GIS-1629749 1/31/2020 GIS-1629750 1/31/2020 GIS-1629751 1/31/2020 GIS-1629807 2/20/2020 GIS-1629809 2/20/2020 GIS-1629810 6/8/2020 G I S-1629811 2/20/2020 GIS-1629822 2/20/2020 GIS-1629864 3/9/2020 GIS-1629865 3/9/2020 GIS-1629866 3/9/2020 GIS-1629867 3/9/2020 GIS-1629868 3/9/2020 GIS-1629874 2/27/2020 GIS-1629875 2/27/2020 GIS-1629876 2/27/2020 GIS-1629877 2/27/2020 GIS-1629878 3/5/2020 GIS-1629879 2/27/2020 GIS-1629880 2/15/2020 G I S-1629881 2/15/2020 GIS-1629888 7/27/2020 GIS-1629889 7/27/2020 GIS-1629890 3/10/2020 GIS-1629935 5/22/2020 GIS-1629945 8/13/2020 GIS-1630055 7/8/2020 G I S-1630056 10/15/2020 GIS-1630129 8/31/2020 GIS-1630158 4/6/2020 2020 Annual H6 MH Inspect Page 206 of 236 GIS-1630159 4/6/2020 GIS-1630160 4/6/2020 GIS-1630163 5/11/2020 GIS-1630167 1/31/2020 GIS-1630168 1/31/2020 GIS-1630247 7/8/2020 GIS-1630250 7/8/2020 GIS-1630251 7/8/2020 GIS-1630252 7/8/2020 GIS-1630331 10/21/2020 GIS-1630332 10/21/2020 G IS -1630333 10/21/2020 GIS-1630334 11/24/2020 GIS-1630335 9/11/2020 GIS-1630336 4/28/2020 G IS -1630337 10/21/2020 GIS-1630436 11/6/2020 G I S-1630437 11/18/2020 GIS-1630451 5/4/2020 GIS-1630452 5/4/2020 GIS-1630453 5/4/2020 GIS-1630454 5/4/2020 GIS-1630455 5/4/2020 GIS-1630456 5/4/2020 GIS-1630457 5/4/2020 GIS-1630589 9/2/2020 GIS-1630607 4/6/2020 GIS-1630608 5/11/2020 GIS-1630677 12/31/2020 GIS-1630684 4/2/2020 GIS-1630789 5/4/2020 GIS-1630790 5/4/2020 GIS-1630791 5/4/2020 GIS-1630792 5/4/2020 GIS-1630793 5/4/2020 GIS-1630794 5/4/2020 GIS-1630795 5/4/2020 GIS-1630796 5/4/2020 GIS-1630803 6/4/2020 GIS-1630804 6/5/2020 GIS-1630824 3/17/2020 GIS-1630825 3/17/2020 GIS-1630826 5/13/2020 GIS-1630828 6/2/2020 GIS-1630829 5/13/2020 GIS-1630830 5/13/2020 GIS-1630832 3/17/2020 GIS-1630833 3/17/2020 GIS-1630834 3/17/2020 GIS-1630867 3/17/2020 GIS-1630868 3/17/2020 GIS-1630872 9/10/2020 G I S-1630892 12/28/2020 GIS-1630992 6/4/2020 GIS-1631034 8/12/2020 GIS-1631088 9/1/2020 2020 Annual H6 MH Inspect Page 207 of 236 GIS-1631111 1/10/2020 GIS-1631424 1/29/2020 GIS-1631425 1/31/2020 GIS-1631427 9/3/2020 GIS-1631428 9/3/2020 GIS-1631430 9/3/2020 GIS-1631439 12/31/2020 GIS-1631440 12/31/2020 G I S-1631456 10/12/2020 G I S-1631457 10/12/2020 G I S-1631459 10/12/2020 G I S-1631464 10/12/2020 GIS-1631507 8/27/2020 GIS-1631508 3/9/2020 G I S-1631540 10/5/2020 G I S-1631541 10/5/2020 G I S-1631542 10/5/2020 G I S-1631543 10/5/2020 G I S-1631544 10/5/2020 G I S-1631545 10/5/2020 G I S-1631546 10/5/2020 G I S-1631569 10/5/2020 GIS-1631574 1/9/2020 GIS-1631589 4/1/2020 GIS-1631650 7/17/2020 G I S-1631651 7/17/2020 GIS-1631652 7/17/2020 GIS-1631653 7/17/2020 GIS-1631654 7/17/2020 GIS-1631655 7/17/2020 GIS-1631659 10/21/2020 G I S-1631666 10/8/2020 G I S-1631667 10/8/2020 GIS-1631670 7/17/2020 GIS-1631698 4/1/2020 G I S-1631704 10/27/2020 G I S-1631705 10/27/2020 GIS-1631710 2/7/2020 G I S-1631725 12/10/2020 GIS-1631811 11/9/2020 GIS-1631812 11/6/2020 GIS-1631813 11/6/2020 GIS-1631814 5/8/2020 GIS-1631815 5/8/2020 GIS-1631816 5/8/2020 GIS-1631817 5/8/2020 GIS-1631818 5/14/2020 GIS-1631819 5/7/2020 GIS-1631820 5/7/2020 GIS-1631821 5/7/2020 GIS-1631822 6/2/2020 GIS-1631823 6/2/2020 GIS-1631824 6/2/2020 GIS-1631825 6/2/2020 GIS-1631826 6/2/2020 GIS-1631827 5/8/2020 2020 Annual H6 MH Inspect Page 208 of 236 GIS-1631828 5/8/2020 GIS-1631834 5/14/2020 GIS-1631843 5/11/2020 GIS-1631855 5/21/2020 GIS-1631856 5/21/2020 GIS-1631857 5/11/2020 GIS-1631858 5/21/2020 GIS-1631859 5/11/2020 GIS-1631860 5/11/2020 GIS-1631861 5/11/2020 GIS-1631862 5/11/2020 GIS-1631864 5/11/2020 GIS-1631865 2/7/2020 GIS-1631866 6/2/2020 GIS-1631894 9/2/2020 GIS-1631906 7/1/2020 GIS-1631907 8/6/2020 GIS-1631912 8/6/2020 G I S-1631915 10/29/2020 GIS-1631916 5/21/2020 GIS-1631917 5/21/2020 GIS-1631927 1/3/2020 GIS-1631928 1/3/2020 GIS-1631932 1/3/2020 GIS-1631933 1/3/2020 GIS-1631936 7/1/2020 GIS-1631937 8/6/2020 GIS-1631940 12/21/2020 G I S-1631941 12/22/2020 GIS-1631946 2/4/2020 GIS-1631947 2/4/2020 GIS-1631948 1/7/2020 GIS-1631951 1/7/2020 GIS-1631952 1/3/2020 GIS-1631953 1/3/2020 GIS-1631954 1/3/2020 G I S-1631993 10/5/2020 GIS-1631999 5/18/2020 GIS-1632000 5/20/2020 G I S-1632001 5/20/2020 GIS-1632002 5/19/2020 GIS-1632003 5/19/2020 GIS-1632004 5/19/2020 GIS-1632005 5/19/2020 GIS-1632006 5/20/2020 GIS-1632030 7/17/2020 G I S-1632031 7/17/2020 GIS-1632032 7/17/2020 GIS-1632033 7/17/2020 GIS-1632034 7/17/2020 GIS-1632035 7/17/2020 GIS-1632036 7/17/2020 GIS-1632037 7/17/2020 GIS-1632039 7/17/2020 GIS-1632040 7/17/2020 G I S-1632041 7/17/2020 2020 Annual H6 MH Inspect Page 209 of 236 GIS-1632042 7/16/2020 GIS-1632043 7/17/2020 GIS-1632044 6/12/2020 GIS-1632045 5/18/2020 GIS-1632046 6/12/2020 GIS-1632047 6/12/2020 GIS-1632050 5/19/2020 GIS-1632065 5/12/2020 G I S-1632081 1/7/2020 GIS-1632082 2/4/2020 GIS-1632083 2/4/2020 GIS-1632123 9/1/2020 GIS-1632124 9/24/2020 GIS-1632147 5/8/2020 GIS-1632148 5/8/2020 GIS-1632149 5/8/2020 GIS-1632150 5/8/2020 GIS-1632161 5/8/2020 GIS-1632162 5/8/2020 GIS-1632163 5/8/2020 GIS-1632164 6/2/2020 GIS-1632165 5/8/2020 GIS-1632166 5/8/2020 G I S-1632184 12/8/2020 GIS-1632202 5/8/2020 GIS-1632207 5/8/2020 GIS-1632208 5/8/2020 GIS-1632209 5/8/2020 GIS-1632227 5/8/2020 GIS-1632228 5/12/2020 GIS-1632229 5/12/2020 GIS-1632230 5/12/2020 G I S-1632231 5/12/2020 GIS-1632232 5/12/2020 GIS-1632233 5/12/2020 GIS-1632234 5/12/2020 GIS-1632235 8/19/2020 GIS-1632236 5/8/2020 GIS-1632237 5/8/2020 GIS-1632238 5/8/2020 GIS-1632239 5/8/2020 GIS-1632261 1/31/2020 GIS-1632267 8/21/2020 GIS-1632273 5/11/2020 GIS-1632316 5/15/2020 G I S-1632349 12/22/2020 G I S-1632350 12/23/2020 GIS-1632388 8/7/2020 GIS-1632389 8/7/2020 GIS-1632390 8/7/2020 G I S-1632391 9/15/2020 GIS-1632392 9/15/2020 G I S-1632393 10/30/2020 GIS-1632394 9/15/2020 GIS-1632395 9/15/2020 GIS-1632440 8/4/2020 2020 Annual H6 MH Inspect Page 210 of 236 GIS-1632441 8/4/2020 GIS-1632451 8/4/2020 GIS-1632452 8/4/2020 GIS-1632456 8/7/2020 GIS-1632457 7/29/2020 G IS -1632509 1/28/2020 GIS-1632532 5/11/2020 GIS-1632533 5/11/2020 G I S-1632537 12/2/2020 GIS-1632538 5/11/2020 GIS-1632539 5/11/2020 GIS-1632541 5/11/2020 GIS-1632559 2/3/2020 GIS-1632560 2/3/2020 GIS-1632561 2/3/2020 GIS-1632562 2/3/2020 GIS-1632563 2/3/2020 GIS-1632564 2/3/2020 GIS-1632565 2/3/2020 GIS-1632566 2/3/2020 G I S-1632606 12/3/2020 G I S-1632607 12/3/2020 G I S-1632608 12/3/2020 GIS-1632619 3/11/2020 GIS-1632620 3/11/2020 GIS-1632623 1/6/2020 GIS-1632624 1/6/2020 G IS -1632625 1/6/2020 GIS-1632626 1/6/2020 GIS-1632627 1/6/2020 GIS-1632628 1/6/2020 G IS -1632629 1/6/2020 GIS-1632631 1/6/2020 GIS-1632648 1/6/2020 GIS-1632649 1/6/2020 G IS -1632650 1/6/2020 GIS-1632651 1/6/2020 GIS-1632652 2/5/2020 GIS-1632660 6/2/2020 GIS-1632688 5/11/2020 GIS-1632689 5/11/2020 GIS-1632690 5/11/2020 GIS-1632691 5/11/2020 GIS-1632692 5/11/2020 GIS-1632693 5/11/2020 GIS-1632694 5/11/2020 GIS-1632695 5/11/2020 GIS-1632696 8/19/2020 GIS-1632714 9/25/2020 G I S-1632737 10/7/2020 G I S-1632738 10/7/2020 GIS-1632759 5/11/2020 GIS-1632760 5/11/2020 GIS-1632761 5/11/2020 GIS-1632762 5/11/2020 GIS-1632763 5/11/2020 2020 Annual H6 MH Inspect Page 211 of 236 GIS-1632764 5/11/2020 GIS-1632765 9/22/2020 GIS-1632766 8/19/2020 GIS-1632803 7/27/2020 GIS-1632805 4/14/2020 GIS-1632806 3/30/2020 GIS-1632807 3/30/2020 GIS-1632808 3/30/2020 GIS-1632810 5/21/2020 GIS-1632811 5/21/2020 GIS-1632812 5/21/2020 GIS-1632813 5/21/2020 GIS-1632814 5/11/2020 GIS-1632815 5/11/2020 GIS-1632816 5/11/2020 GIS-1632817 5/11/2020 GIS-1632850 3/30/2020 G I S-1632851 3/30/2020 G I S-1632860 12/2/2020 G I S-1632861 12/2/2020 G I S-1632862 12/2/2020 G I S-1632863 12/2/2020 G I S-1632864 12/2/2020 G I S-1632865 12/2/2020 GIS-1632866 12/1/2020 GIS-1632867 12/1/2020 G I S-1632868 12/2/2020 G IS -1632869 12/1/2020 GIS-1632870 12/1/2020 GIS-1632871 12/1/2020 GIS-1632872 6/12/2020 GIS-1632887 5/11/2020 GIS-1632929 5/7/2020 GIS-1632930 5/7/2020 GIS-1632931 5/7/2020 GIS-1632932 6/2/2020 GIS-1632933 5/7/2020 GIS-1632935 8/12/2020 GIS-1632936 8/12/2020 GIS-1632937 8/12/2020 GIS-1632987 10/21/2020 GIS-1632996 3/4/2020 GIS-1633007 8/20/2020 GIS-1633012 3/10/2020 GIS-1633013 10/1/2020 GIS-1633031 3/6/2020 GIS-1633032 3/6/2020 GIS-1633033 3/6/2020 GIS-1633034 3/6/2020 GIS-1633035 3/9/2020 GIS-1633036 3/9/2020 GIS-1633037 3/9/2020 GIS-1633040 3/9/2020 GIS-1633041 3/6/2020 GIS-1633042 3/9/2020 G I S-1633103 10/6/2020 2020 Annual H6 MH Inspect Page 212 of 236 G I S-1633104 10/6/2020 GIS-1633110 3/9/2020 GIS-1633111 3/6/2020 GIS-1633112 3/6/2020 GIS-1633113 3/6/2020 GIS-1633133 7/15/2020 GIS-1633135 6/23/2020 GIS-1633136 6/2/2020 GIS-1633189 12/1/2020 GIS-1633190 12/1/2020 GIS-1633191 11/9/2020 GIS-1633192 11/9/2020 GIS-1633203 6/4/2020 GIS-1633206 11/4/2020 GIS-1633207 11/4/2020 GIS-1633208 11/4/2020 GIS-1633209 11/4/2020 GIS-1633210 11/4/2020 GIS-1633211 11/4/2020 GIS-1633212 11/4/2020 GIS-1633213 11/4/2020 GIS-1633214 11/4/2020 GIS-1633215 11/9/2020 GIS-1633216 11/9/2020 GIS-1633255 12/1/2020 GIS-1633256 12/1/2020 GIS-1633282 3/12/2020 GIS-1633300 3/6/2020 GIS-1633304 5/4/2020 GIS-1633343 5/4/2020 GIS-1633344 5/4/2020 GIS-1633345 5/8/2020 GIS-1633346 5/8/2020 GIS-1633347 5/4/2020 GIS-1633348 5/4/2020 GIS-1633490 8/10/2020 G I S-1633491 8/10/2020 GIS-1633514 8/11/2020 GIS-1633516 8/11/2020 GIS-1633517 8/11/2020 GIS-1633518 8/11/2020 GIS-1633552 1/13/2020 GIS-1633553 8/11/2020 GIS-1633554 8/10/2020 GIS-1633555 8/10/2020 GIS-1633619 8/13/2020 GIS-1633620 8/13/2020 G I S-1633621 7/27/2020 GIS-1633622 7/27/2020 GIS-1633623 7/27/2020 GIS-1633624 7/27/2020 GIS-1633625 7/27/2020 GIS-1633650 7/28/2020 GIS-1633671 9/3/2020 GIS-1633812 3/6/2020 GIS-1633813 3/6/2020 2020 Annual H6 MH Inspect Page 213 of 236 GIS-1633890 8/18/2020 GIS-1633921 8/3/2020 GIS-1633922 8/3/2020 GIS-1633923 8/3/2020 GIS-1633924 8/3/2020 GIS-1633925 8/3/2020 GIS-1633926 8/3/2020 GIS-1633927 8/3/2020 GIS-1633933 3/30/2020 GIS-1633989 2/19/2020 GIS-1633990 2/19/2020 G I S-1633991 2/19/2020 GIS-1633992 2/19/2020 G I S-1633994 10/27/2020 GIS-1633997 3/17/2020 GIS-1634034 4/2/2020 GIS-1634035 4/2/2020 GIS-1634036 4/2/2020 G I S-1634077 1/8/2020 GIS-1634096 4/1/2020 GIS-1634097 3/13/2020 GIS-1634098 8/6/2020 GIS-1634128 12/31/2020 GIS-1634137 4/1/2020 GIS-1634138 4/1/2020 GIS-1634139 4/1/2020 GIS-1634140 2/18/2020 GIS-1634157 4/20/2020 GIS-1634158 5/15/2020 GIS-1634159 5/15/2020 GIS-1634170 4/8/2020 GIS-1634188 4/2/2020 GIS-1634210 9/10/2020 G I S-1634211 9/10/2020 GIS-1634284 4/7/2020 GIS-1634285 4/7/2020 GIS-1634286 1/23/2020 GIS-1634291 4/7/2020 GIS-1634304 3/2/2020 GIS-1634305 3/2/2020 GIS-1634313 4/1/2020 GIS-1634337 9/1/2020 GIS-1634359 4/13/2020 GIS-1634418 4/7/2020 GIS-1634419 4/7/2020 GIS-1634420 6/5/2020 GIS-1634434 1/6/2020 GIS-1634499 9/22/2020 GIS-1634532 9/1/2020 GIS-1634533 9/1/2020 GIS-1634534 9/1/2020 GIS-1634537 3/13/2020 GIS-1634545 6/3/2020 G I S-1634561 6/24/2020 GIS-1634563 6/23/2020 GIS-1634564 6/23/2020 2020 Annual H6 MH Inspect Page 214 of 236 GIS-1634567 6/24/2020 GIS-1634568 6/24/2020 GIS-1634572 6/24/2020 GIS-1634574 6/24/2020 GIS-1634582 5/19/2020 GIS-1634583 5/19/2020 GIS-1634589 6/24/2020 GIS-1634590 6/24/2020 G I S-1634591 6/24/2020 GIS-1634602 1/15/2020 GIS-1634612 11/9/2020 GIS-1634614 4/30/2020 GIS-1634615 4/30/2020 GIS-1634617 5/20/2020 GIS-1634618 5/20/2020 GIS-1634619 5/20/2020 GIS-1634631 6/4/2020 GIS-1634632 6/4/2020 GIS-1634633 11/9/2020 GIS-1634634 11/9/2020 GIS-1634635 11/19/2020 GIS-1634642 6/3/2020 GIS-1634643 6/3/2020 GIS-1634718 6/23/2020 GIS-1634719 6/23/2020 GIS-1634720 6/23/2020 G I S-1634721 6/23/2020 G I S-1634737 10/20/2020 GIS-1634743 5/20/2020 GIS-1634744 5/20/2020 GIS-1634746 5/20/2020 GIS-1634747 5/20/2020 GIS-1634749 7/10/2020 GIS-1634752 7/10/2020 GIS-1634753 5/20/2020 GIS-1634754 5/20/2020 GIS-1634776 7/8/2020 GIS-1634777 7/10/2020 GIS-1634778 6/8/2020 GIS-1634779 5/20/2020 GIS-1634782 5/20/2020 GIS-1634784 5/20/2020 GIS-1634805 5/20/2020 GIS-1634826 6/4/2020 GIS-1634827 6/4/2020 GIS-1634846 6/24/2020 GIS-1634876 5/20/2020 GIS-1634877 5/20/2020 GIS-1634880 7/10/2020 G I S-1634881 5/26/2020 GIS-1634882 7/24/2020 GIS-1634904 7/7/2020 G I S-1634941 7/7/2020 GIS-1635058 4/2/2020 GIS-1635060 4/2/2020 G I S-1635061 6/15/2020 2020 Annual H6 MH Inspect Page 215 of 236 GIS-1635094 3/24/2020 GIS-1635095 1/21/2020 G I S-1635125 12/16/2020 G I S-1635126 12/16/2020 G I S-1635127 12/16/2020 G I S-1635128 12/16/2020 G I S-1635129 12/16/2020 GIS-1635130 7/1/2020 GIS-1635137 3/13/2020 G I S-1635142 10/2/2020 G I S-1635152 10/20/2020 G I S-1635153 10/20/2020 G I S-1635154 10/14/2020 GIS-1635155 6/11/2020 GIS-1635156 6/11/2020 G I S-1635172 12/16/2020 GIS-1635182 7/27/2020 GIS-1635183 7/27/2020 GIS-1635185 7/27/2020 G I S-1635191 12/16/2020 GIS-1635198 6/11/2020 GIS-1635199 8/18/2020 GIS-1635200 8/18/2020 GIS-1635215 7/7/2020 GIS-1635219 7/8/2020 GIS-1635220 7/8/2020 GIS-1635243 6/8/2020 GIS-1635278 5/5/2020 GIS-1635281 5/5/2020 GIS-1635282 5/5/2020 GIS-1635294 6/8/2020 GIS-1635295 5/5/2020 GIS-1635338 9/16/2020 GIS-1635339 7/9/2020 GIS-1635341 6/8/2020 GIS-1635359 8/4/2020 GIS-1635362 5/13/2020 GIS-1635385 8/13/2020 G I S-1635390 10/29/2020 GIS-1635482 6/8/2020 GIS-1635595 9/25/2020 GIS-1635599 7/21/2020 G I S-1635611 9/29/2020 GIS-1635616 9/29/2020 GIS-1635617 9/29/2020 GIS-1635618 9/29/2020 GIS-1635619 9/29/2020 GIS-1635620 9/29/2020 G I S-1635621 9/29/2020 GIS-1635622 9/29/2020 GIS-1635644 11/19/2020 G I S-1635657 10/7/2020 GIS-1635684 5/15/2020 GIS-1635697 3/17/2020 GIS-1635708 8/13/2020 GIS-1635709 8/13/2020 2020 Annual H6 MH Inspect Page 216 of 236 GIS-1635710 8/13/2020 G I S-1635711 8/13/2020 GIS-1635712 8/13/2020 GIS-1635713 8/13/2020 GIS-1635726 11/2/2020 GIS-1635727 7/17/2020 G I S-1635728 12/9/2020 G I S-1635729 12/15/2020 GIS-1635734 8/13/2020 GIS-1635735 8/13/2020 GIS-1635736 8/13/2020 GIS-1635737 8/13/2020 GIS-1635738 8/13/2020 GIS-1635739 8/13/2020 GIS-1635740 8/13/2020 G I S-1635741 8/13/2020 GIS-1635742 8/13/2020 GIS-1635743 8/13/2020 GIS-1635776 6/23/2020 G I S-1635777 12/18/2020 G I S-1635778 12/8/2020 G I S-1635779 12/8/2020 G I S-1635780 12/8/2020 G I S-1635781 12/8/2020 GIS-1635856 1/13/2020 GIS-1635951 5/11/2020 GIS-1635958 9/15/2020 GIS-1635962 9/30/2020 G I S-1635984 10/27/2020 G I S-1635985 10/27/2020 G I S-1635987 10/27/2020 G I S-1635988 10/27/2020 G I S-1635989 10/27/2020 G I S-1636025 10/12/2020 G I S-1636038 10/12/2020 GIS-1636044 4/27/2020 GIS-1636045 4/27/2020 GIS-1636049 4/27/2020 GIS-1636050 4/27/2020 GIS-1636083 9/30/2020 GIS-1636084 9/30/2020 GIS-1636085 9/30/2020 GIS-1636086 9/30/2020 GIS-1636087 9/30/2020 GIS-1636088 11/10/2020 GIS-1636089 11/10/2020 GIS-1636090 11/10/2020 GIS-1636108 9/30/2020 GIS-1636109 9/30/2020 GIS-1636110 9/30/2020 GIS-1636113 5/6/2020 GIS-1636116 8/13/2020 GIS-1636117 6/25/2020 GIS-1636156 6/16/2020 GIS-1636211 1/28/2020 GIS-1636213 2/28/2020 2020 Annual H6 MH Inspect Page 217 of 236 GIS-1636262 7/6/2020 GIS-1636263 7/6/2020 GIS-1636264 7/6/2020 GIS-1636392 7/6/2020 GIS-1636394 7/6/2020 GIS-1636395 7/6/2020 GIS-1636396 7/6/2020 GIS-1636397 7/6/2020 GIS-1636398 7/6/2020 GIS-1636399 7/7/2020 GIS-1636400 7/17/2020 GIS-1636401 7/7/2020 GIS-1636402 7/7/2020 GIS-1636403 7/7/2020 GIS-1636404 7/7/2020 GIS-1636405 7/6/2020 GIS-1636414 7/8/2020 GIS-1636415 7/8/2020 GIS-1636416 7/8/2020 GIS-1636417 7/8/2020 GIS-1636418 7/8/2020 GIS-1636419 7/6/2020 GIS-1636420 7/6/2020 GIS-1636425 6/29/2020 GIS-1636426 6/29/2020 GIS-1636429 6/29/2020 GIS-1636430 6/29/2020 G I S-1636431 6/29/2020 GIS-1636432 6/29/2020 GIS-1636433 6/29/2020 GIS-1636434 6/29/2020 GIS-1636435 6/29/2020 GIS-1636436 6/29/2020 GIS-1636437 6/29/2020 GIS-1636444 9/8/2020 GIS-1636459 8/3/2020 GIS-1636460 8/3/2020 GIS-1636461 8/3/2020 GIS-1636462 8/3/2020 GIS-1636463 8/3/2020 GIS-1636464 8/3/2020 GIS-1636465 8/3/2020 GIS-1636468 8/3/2020 GIS-1636469 8/13/2020 GIS-1636472 8/5/2020 GIS-1636473 8/13/2020 GIS-1636474 8/7/2020 GIS-1636475 8/5/2020 GIS-1636476 8/5/2020 GIS-1636477 8/5/2020 GIS-1636478 8/5/2020 GIS-1636479 8/5/2020 GIS-1636480 8/7/2020 GIS-1636481 8/7/2020 GIS-1636482 8/7/2020 GIS-1636483 8/7/2020 2020 Annual H6 MH Inspect Page 218 of 236 GIS-1636484 8/7/2020 GIS-1636485 8/7/2020 GIS-1636486 9/15/2020 GIS-1636505 3/18/2020 GIS-1636622 7/8/2020 GIS-1636627 6/29/2020 GIS-1636628 6/30/2020 GIS-1636633 6/29/2020 GIS-1636634 6/29/2020 GIS-1636645 9/16/2020 GIS-1636646 9/16/2020 GIS-1636673 6/15/2020 GIS-1636674 6/15/2020 G I S-1636680 12/24/2020 G I S-1636681 12/30/2020 GIS-1636697 7/27/2020 GIS-1636698 7/27/2020 GIS-1636705 7/9/2020 GIS-1636799 2/20/2020 GIS-1636800 2/20/2020 G I S-1636801 2/20/2020 GIS-1636802 2/20/2020 G I S-1636827 10/28/2020 GIS-1636828 7/15/2020 GIS-1636829 7/15/2020 GIS-1636830 7/15/2020 G I S-1636831 7/15/2020 GIS-1636832 6/24/2020 GIS-1636856 1/30/2020 GIS-1636857 1/30/2020 GIS-1636858 1/3/2020 G I S-1636870 10/29/2020 GIS-1636883 7/22/2020 GIS-1636884 7/22/2020 GIS-1636910 10/1/2020 GIS-1636911 10/1/2020 GIS-1636913 10/1/2020 GIS-1636914 10/1/2020 GIS-1636918 10/1/2020 GIS-1636919 10/1/2020 GIS-1637010 7/31/2020 GIS-1637012 7/31/2020 GIS-1637014 7/31/2020 GIS-1637015 11/16/2020 G I S-1637016 12/28/2020 GIS-1637049 8/5/2020 GIS-1637050 8/5/2020 GIS-1637051 8/3/2020 GIS-1637058 1/27/2020 GIS-1637059 1/27/2020 GIS-1637060 8/14/2020 G I S-1637061 1/3/2020 GIS-1637062 8/14/2020 GIS-1637139 8/21/2020 G I S-1637231 12/15/2020 G I S-1637233 12/15/2020 2020 Annual H6 MH Inspect Page 219 of 236 GIS-1637268 7/23/2020 G I S-1637330 12/7/2020 G I S-1637331 12/8/2020 GIS-1637393 4/3/2020 GIS-1637436 6/9/2020 GIS-1637547 3/11/2020 GIS-1637582 6/9/2020 GIS-1637583 3/5/2020 GIS-1637644 6/10/2020 GIS-1637676 4/27/2020 GIS-1637767 1/23/2020 G IS -1637768 1/23/2020 GIS-1637769 1/23/2020 GIS-1637827 2/6/2020 GIS-1637855 12/21/2020 GIS-1637869 4/28/2020 GIS-1637982 8/12/2020 GIS-1637983 8/12/2020 GIS-1637993 8/14/2020 GIS-1637994 8/14/2020 GIS-1638087 9/28/2020 GIS-1638088 9/28/2020 G I S-1638091 9/28/2020 GIS-1638092 9/28/2020 GIS-1638099 9/28/2020 GIS-1638100 9/28/2020 G I S-1638101 9/28/2020 GIS-1638102 9/28/2020 GIS-1638107 9/28/2020 GIS-1638108 9/28/2020 GIS-1638109 9/28/2020 GIS-1638110 9/28/2020 GIS-1638112 9/28/2020 GIS-1638113 9/28/2020 GIS-1638115 9/28/2020 GIS-1638117 9/28/2020 GIS-1638118 9/28/2020 G I S-1638171 7/23/2020 GIS-1638307 7/9/2020 GIS-1638311 5/7/2020 GIS-1638316 5/14/2020 GIS-1638325 2/19/2020 GIS-1638335 8/13/2020 GIS-1638336 8/13/2020 GIS-1638337 7/27/2020 GIS-1638338 7/27/2020 GIS-1638395 7/28/2020 GIS-1638396 7/28/2020 GIS-1638397 7/28/2020 GIS-1638398 7/28/2020 GIS-1638399 7/28/2020 GIS-1638400 7/29/2020 G I S-1638401 7/30/2020 GIS-1638402 7/29/2020 GIS-1638403 7/29/2020 GIS-1638404 7/29/2020 2020 Annual H6 MH Inspect Page 220 of 236 GIS-1638405 7/29/2020 GIS-1638438 8/20/2020 GIS-1638460 4/6/2020 GIS-1638461 4/6/2020 GIS-1638517 5/29/2020 GIS-1638518 6/9/2020 GIS-1638520 6/12/2020 G IS -1638521 7/1/2020 GIS-1638535 12/31/2020 GIS-1638536 12/31/2020 GIS-1638590 6/16/2020 G I S-1638591 4/29/2020 GIS-1638592 4/29/2020 GIS-1638593 4/29/2020 GIS-1638594 6/16/2020 GIS-1638595 6/16/2020 GIS-1638605 9/15/2020 GIS-1638606 9/15/2020 GIS-1638607 9/15/2020 GIS-1638738 9/10/2020 GIS-1638739 9/10/2020 G I S-1638741 7/23/2020 GIS-1638754 9/9/2020 GIS-1638755 9/9/2020 GIS-1638756 9/9/2020 GIS-1638757 9/9/2020 GIS-1638758 9/9/2020 GIS-1638760 9/9/2020 GIS-1638761 9/8/2020 GIS-1638762 9/8/2020 GIS-1638763 9/8/2020 GIS-1638764 9/3/2020 GIS-1638765 9/3/2020 GIS-1638766 9/3/2020 GIS-1638838 9/9/2020 GIS-1638839 9/8/2020 GIS-1638840 9/8/2020 GIS-1638841 9/8/2020 GIS-1638855 11/10/2020 GIS-1638856 11/10/2020 GIS-1638859 11/10/2020 GIS-1638860 11/10/2020 GIS-1638861 11/10/2020 GIS-1638862 11/10/2020 GIS-1638863 11/10/2020 GIS-1638864 11/10/2020 GIS-1638865 11/10/2020 GIS-1638866 11/10/2020 GIS-1638883 11/10/2020 GIS-1638884 11/10/2020 GIS-1638900 9/15/2020 G I S-1638901 9/15/2020 GIS-1638902 9/15/2020 GIS-1638913 7/31/2020 GIS-1638933 8/13/2020 GIS-1638934 8/13/2020 2020 Annual H6 MH Inspect Page 221 of 236 GIS-1638935 8/13/2020 GIS-1638936 8/13/2020 GIS-1638937 8/13/2020 GIS-1638938 8/13/2020 GIS-1639002 7/24/2020 GIS-1639003 7/24/2020 GIS-1639006 7/24/2020 GIS-1639009 7/24/2020 GIS-1639020 7/27/2020 G I S-1639021 7/27/2020 GIS-1639032 6/1/2020 G I S-1639052 10/28/2020 GIS-1639053 5/5/2020 GIS-1639055 6/1/2020 GIS-1639056 6/1/2020 GIS-1639058 6/1/2020 GIS-1639074 8/26/2020 GIS-1639075 8/26/2020 GIS-1639076 8/26/2020 GIS-1639077 8/26/2020 GIS-1639078 8/26/2020 GIS-1639080 8/26/2020 G I S-1639081 8/26/2020 GIS-1639082 8/26/2020 GIS-1639083 8/27/2020 GIS-1639102 9/10/2020 GIS-1639112 9/30/2020 GIS-1639115 9/30/2020 G I S-1639118 10/6/2020 G I S-1639121 9/30/2020 GIS-1639229 12/31/2020 GIS-1639251 9/2/2020 GIS-1639269 9/18/2020 GIS-1639294 5/7/2020 GIS-1639295 5/7/2020 GIS-1639296 5/7/2020 GIS-1639297 6/22/2020 GIS-1639425 2/3/2020 GIS-1639426 2/3/2020 GIS-1639518 4/8/2020 GIS-1639562 4/21/2020 GIS-1639616 7/27/2020 GIS-1639617 7/27/2020 GIS-1639618 7/27/2020 GIS-1639619 7/27/2020 GIS-1639733 3/25/2020 GIS-1639734 6/5/2020 GIS-1639735 6/5/2020 GIS-1639736 6/8/2020 GIS-1639737 6/8/2020 GIS-1639785 9/29/2020 GIS-1639786 9/29/2020 GIS-1639795 5/13/2020 GIS-1639796 9/28/2020 GIS-1639797 9/28/2020 G I S-1639801 9/29/2020 2020 Annual H6 MH Inspect Page 222 of 236 GIS-1639802 9/29/2020 GIS-1639803 9/29/2020 GIS-1639806 9/29/2020 GIS-1639811 11/12/2020 GIS-1639812 11/9/2020 GIS-1639813 6/22/2020 GIS-1639838 7/22/2020 G I S-1639840 12/28/2020 G I S-1639841 12/28/2020 G I S-1639842 12/28/2020 GIS-1639853 8/13/2020 G IS -1639898 1/29/2020 GIS-1639899 2/5/2020 GIS-1639932 10/21/2020 G I S-1639939 10/14/2020 GIS-1639966 7/17/2020 GIS-1639967 8/6/2020 GIS-1639968 8/6/2020 GIS-1640035 9/8/2020 GIS-1640036 9/8/2020 GIS-1640037 9/8/2020 GIS-1640038 9/8/2020 GIS-1640039 9/8/2020 GIS-1640040 9/8/2020 GIS-1640041 9/9/2020 GIS-1640042 9/9/2020 GIS-1640043 9/9/2020 GIS-1640044 9/9/2020 GIS-1640048 9/10/2020 GIS-1640049 9/8/2020 GIS-1640050 9/8/2020 G I S-1640051 9/28/2020 GIS-1640099 9/1/2020 GIS-1640134 5/8/2020 GIS-1640169 5/20/2020 GIS-1640240 9/10/2020 G I S-1640241 9/10/2020 GIS-1640242 9/10/2020 GIS-1640269 7/21/2020 GIS-1640280 9/10/2020 G I S-1640287 12/9/2020 GIS-1640422 3/20/2020 GIS-1640486 1/21/2020 GIS-1640558 3/20/2020 GIS-1640577 9/3/2020 GIS-1640578 9/3/2020 GIS-1640579 9/3/2020 GIS-1640580 9/8/2020 GIS-1640581 9/8/2020 GIS-1640584 5/12/2020 GIS-1640630 2/7/2020 G I S-1640697 1/7/2020 GIS-1640743 2/3/2020 GIS-1640747 2/3/2020 GIS-1640776 11/20/2020 GIS-1640786 6/1/2020 2020 Annual H6 MH Inspect Page 223 of 236 GIS-1640787 6/1/2020 GIS-1640788 6/1/2020 GIS-1640789 6/1/2020 G I S-1640791 5/29/2020 GIS-1640792 5/29/2020 GIS-1640793 5/27/2020 GIS-1640794 5/27/2020 GIS-1640797 5/21/2020 G I S-1640801 8/26/2020 GIS-1640802 8/26/2020 GIS-1640854 9/1/2020 G I S-1640857 1/16/2020 G I S-1640901 2/19/2020 GIS-1640919 11/20/2020 GIS-1640920 11/24/2020 GIS-1640945 11/6/2020 GIS-1640946 11/12/2020 GIS-1640947 11/23/2020 GIS-1640962 9/22/2020 G I S-1640966 12/24/2020 GIS-1641136 1/10/2020 GIS-1641220 9/28/2020 GIS-1641227 9/28/2020 GIS-1641240 9/28/2020 G I S-4639651 11/9/2020 GIS-4802859 7/8/2020 GIS-4804087 3/4/2020 GIS-6256636 7/8/2020 GIS-6256637 7/13/2020 GIS-6256642 7/13/2020 GIS-6256644 7/15/2020 GIS-6256646 7/13/2020 GIS-6256647 7/13/2020 GIS-6256649 7/15/2020 GIS-6256650 7/13/2020 G I S-6256651 7/13/2020 GIS-6256654 7/15/2020 GIS-6256656 7/13/2020 GIS-6257074 7/8/2020 GIS-6257075 7/13/2020 GIS-6257077 7/14/2020 GIS-6257078 7/15/2020 G I S-6257081 7/13/2020 GIS-6257082 7/16/2020 GIS-6257083 7/15/2020 GIS-6257085 7/15/2020 GIS-6257087 7/13/2020 GIS-6257088 7/8/2020 GIS-6257090 7/8/2020 G I S-6257091 7/13/2020 GIS-6257092 7/13/2020 GIS-6257093 7/13/2020 GIS-6257094 7/13/2020 GIS-6257096 7/15/2020 GIS-6257099 7/15/2020 G I S-6257101 7/13/2020 2020 Annual H6 MH Inspect Page 224 of 236 GIS-6257102 7/8/2020 GIS-6257103 7/14/2020 GIS-6257104 7/13/2020 GIS-6257105 7/15/2020 GIS-6257107 7/8/2020 GIS-6257110 7/15/2020 G I S-6257111 7/14/2020 GIS-6257116 7/8/2020 GIS-6257118 7/14/2020 GIS-6257119 7/15/2020 GIS-6257557 7/16/2020 GIS-6257558 7/16/2020 GIS-6257559 7/16/2020 GIS-6257560 7/16/2020 G I S-6257561 7/16/2020 GIS-6257565 7/16/2020 GIS-6257568 7/16/2020 GIS-6257569 7/16/2020 GIS-6259439 7/15/2020 G I S-6260689 10/23/2020 G I S-6260691 10/23/2020 G I S-6260692 12/10/2020 G I S-6260700 10/23/2020 GIS-6260703 7/14/2020 G I S-6260704 11/3/2020 GIS-6260705 7/14/2020 GIS-6260707 7/14/2020 GIS-6260708 7/17/2020 GIS-6260709 7/14/2020 GIS-6260710 7/15/2020 G I S-6260711 7/14/2020 GIS-6260712 7/14/2020 GIS-6260713 7/14/2020 GIS-6260714 7/16/2020 GIS-6260716 7/17/2020 GIS-6260717 7/15/2020 GIS-6260720 7/17/2020 GIS-6260722 7/14/2020 GIS-6260724 7/14/2020 GIS-6260725 7/17/2020 GIS-6260727 7/17/2020 GIS-6260728 7/14/2020 GIS-6260729 7/16/2020 GIS-6260730 7/17/2020 GIS-6260732 7/16/2020 GIS-6260733 7/15/2020 GIS-6260735 7/17/2020 GIS-6260736 7/16/2020 GIS-6260737 7/15/2020 GIS-6261820 9/16/2020 GIS-6262873 7/17/2020 GIS-6262882 7/17/2020 GIS-6262883 7/17/2020 GIS-6262886 7/14/2020 GIS-6262890 7/16/2020 G I S-6262891 7/16/2020 2020 Annual H6 MH Inspect Page 225 of 236 GIS-6262896 7/14/2020 GIS-6264990 5/11/2020 G I S-6267716 10/29/2020 GIS-6279804 8/13/2020 G I S-6279821 3/18/2020 GIS-6284431 5/11/2020 G I S-6298291 5/19/2020 GIS-6298292 5/19/2020 GIS-6298293 5/19/2020 GIS-6298294 5/19/2020 GIS-6298295 5/19/2020 GIS-6298296 4/29/2020 GIS-6298297 4/29/2020 GIS-6298298 5/4/2020 GIS-6298299 5/4/2020 G I S-6303383 11/2/2020 G I S-6303384 11/2/2020 GIS-6304826 3/4/2020 GIS-6304829 3/24/2020 G I S-6305186 12/31/2020 G I S-6305187 12/31/2020 G I S-6305192 12/31/2020 G I S-6305193 12/31/2020 GIS-6307919 2/20/2020 GIS-6307929 2/11/2020 GIS-6360048 6/26/2020 G I S-6419635 12/30/2020 GIS-6627767 2/26/2020 GIS-6627772 9/22/2020 GIS-6631588 8/6/2020 G I S-6634072 1/8/2020 G I S-6636321 6/16/2020 GIS-6636322 6/12/2020 GIS-6636323 6/16/2020 GIS-6636324 6/12/2020 GIS-6636325 6/12/2020 GIS-6636328 6/16/2020 GIS-6636332 6/16/2020 GIS-6636333 6/16/2020 GIS-6636334 6/12/2020 G I S-6637004 1/9/2020 G I S-6637006 1/9/2020 G I S-6637007 1/14/2020 G I S-6637008 1/9/2020 G I S-6641298 1/2/2020 GIS-6646805 7/20/2020 GIS-6646813 7/20/2020 GIS-6646818 7/20/2020 G I S-6646821 6/1/2020 GIS-6647205 6/1/2020 GIS-6648228 6/29/2020 GIS-6648966 8/25/2020 GIS-6648967 8/25/2020 GIS-6648969 8/14/2020 GIS-6648972 8/25/2020 GIS-6648973 8/12/2020 2020 Annual H6 MH Inspect Page 226 of 236 GIS-6648977 8/25/2020 GIS-6648979 8/25/2020 GIS-6648985 8/14/2020 G I S-6870899 12/2/2020 GIS-6871045 5/7/2020 GIS-6873400 6/24/2020 GIS-6873842 7/7/2020 GIS-6873847 6/11/2020 GIS-6873865 3/18/2020 GIS-6873866 7/20/2020 GIS-6873870 7/7/2020 GIS-6874626 6/10/2020 GIS-6879904 3/11/2020 GIS-6884508 9/22/2020 GIS-6886342 5/12/2020 G I S-6889907 1/9/2020 G I S-6889908 1/9/2020 GIS-6889909 8/12/2020 G I S-6889911 1/9/2020 GIS-6889912 3/3/2020 GIS-6889913 8/12/2020 GIS-6889914 3/3/2020 G I S-6889915 1/9/2020 G I S-6889917 1/9/2020 GIS-6889918 8/12/2020 G I S-6889921 8/12/2020 GIS-6890477 5/29/2020 GIS-6890478 5/29/2020 GIS-6892970 4/10/2020 GIS-6893208 6/1/2020 G I S-6894442 11/30/2020 GIS-6898976 6/1/2020 G I S-6902810 10/7/2020 G I S-6902811 10/7/2020 G I S-6902907 10/7/2020 G I S-6902908 10/7/2020 G I S-6902909 10/7/2020 G I S-6902911 10/7/2020 G I S-6902912 10/7/2020 G I S-6902913 11/23/2020 G I S-6902914 10/7/2020 G I S-6902915 10/7/2020 G I S-6902917 10/7/2020 G I S-6911702 12/21/2020 GIS-6913745 3/2/2020 GIS-6915744 5/7/2020 GIS-6916234 5/18/2020 GIS-6916237 5/7/2020 GIS-6916240 5/7/2020 G I S-6916241 5/18/2020 GIS-6916242 5/18/2020 GIS-6916243 5/7/2020 GIS-6916244 5/18/2020 GIS-6916248 5/7/2020 GIS-6919856 6/25/2020 GIS-6919860 6/25/2020 2020 Annual H6 MH Inspect Page 227 of 236 GIS-6930064 5/5/2020 GIS-6930066 6/9/2020 GIS-6930071 6/9/2020 GIS-6930072 6/9/2020 GIS-6930073 6/9/2020 GIS-6939660 2/7/2020 GIS-6941183 7/14/2020 GIS-6941525 6/2/2020 G I S-6947422 12/21/2020 GIS-6957980 5/18/2020 G I S-6959008 12/14/2020 G I S-6959009 12/14/2020 GIS-6959820 7/7/2020 GIS-6959839 7/7/2020 GIS-6959840 7/7/2020 GIS-6960255 6/22/2020 G I S-6960257 11/20/2020 GIS-6960258 6/22/2020 GIS-6962495 8/14/2020 GIS-6962832 4/28/2020 GIS-6962833 4/28/2020 GIS-6962834 4/28/2020 GIS-6962835 4/28/2020 GIS-6962836 4/28/2020 GIS-6962837 4/28/2020 GIS-6962839 4/28/2020 GIS-6964244 7/14/2020 GIS-6964245 7/14/2020 GIS-6964246 7/14/2020 GIS-6964247 6/4/2020 GIS-6977347 5/12/2020 GIS-6977349 5/12/2020 GIS-6977357 5/12/2020 G I S-7003325 12/21/2020 G I S-7003524 12/9/2020 G I S-7004784 12/30/2020 GIS-7009573 8/11/2020 GIS-7009575 8/11/2020 GIS-7009576 8/11/2020 G I S-7009581 8/11/2020 GIS-7009585 8/11/2020 GIS-7009588 8/11/2020 G I S-7009891 4/30/2020 GIS-7010628 5/11/2020 GIS-7010975 2/26/2020 GIS-7012099 6/3/2020 G I S-7013101 12/30/2020 GIS-7013105 7/14/2020 GIS-7014302 2/26/2020 G I S-7014418 10/6/2020 GIS-7019938 4/27/2020 GIS-7022529 6/9/2020 GIS-7027109 11/19/2020 G I S-7027110 11/19/2020 G I S-7027111 11/19/2020 G I S-7027112 11/19/2020 2020 Annual H6 MH Inspect Page 228 of 236 G I S-7027113 11/19/2020 G I S-7027114 11/19/2020 GIS-7028412 8/12/2020 G I S-7056015 11/30/2020 G I S-7074176 11/2/2020 GIS-7074177 11/2/2020 GIS-7074417 11/5/2020 GIS-7074419 11/5/2020 G I S-7074420 11/5/2020 G I S-7074431 10/6/2020 G I S-7074434 10/6/2020 GIS-7079703 9/24/2020 GIS-7080055 9/24/2020 GIS-7080174 9/24/2020 G I S-7098173 12/14/2020 GIS-7103098 5/29/2020 GIS-7139868 9/17/2020 G I S-7140802 12/10/2020 GIS-7232785 5/29/2020 GIS-7233487 5/29/2020 GIS-7233488 5/29/2020 GIS-7233489 5/29/2020 GIS-7233490 6/5/2020 G I S-7233491 5/18/2020 GIS-7233492 5/18/2020 GIS-7233493 5/18/2020 GIS-7233494 5/18/2020 G I S-7234337 12/10/2020 G I S-7252668 12/21/2020 GIS-7314293 6/3/2020 GIS-7315768 6/18/2020 GIS-7315769 6/18/2020 GIS-7315770 6/18/2020 G I S-7315771 6/18/2020 GIS-7315773 6/18/2020 GIS-7315774 6/25/2020 GIS-7315775 6/25/2020 GIS-7315776 6/25/2020 GIS-7315777 6/25/2020 GIS-7315779 6/25/2020 GIS-7317378 7/23/2020 GIS-7326268 4/27/2020 GIS-7328370 9/24/2020 G I S-7328668 10/8/2020 G I S-7328669 10/8/2020 G I S-7328671 10/13/2020 G I S-7328674 10/13/2020 G I S-7328675 10/13/2020 GIS-7330850 3/30/2020 GIS-7331189 8/24/2020 G I S-7334447 12/8/2020 GIS-7335745 4/8/2020 G I S-7341800 10/21/2020 G I S-7342451 12/14/2020 G I S-7342452 12/14/2020 GIS-7344164 6/3/2020 2020 Annual H6 MH Inspect Page 229 of 236 G I S-7350575 12/7/2020 G I S-7352270 10/21/2020 G I S-7353282 1/28/2020 G I S-7357612 11/2/2020 GIS-7358097 9/3/2020 G I S-7358100 5/21/2020 GIS-7358848 7/20/2020 G I S-7360091 7/22/2020 G I S-7367143 12/14/2020 G I S-7367144 12/14/2020 G I S-7372870 1/27/2020 GIS-7384955 6/4/2020 GIS-7385945 9/10/2020 GIS-7385946 9/10/2020 GIS-7385947 9/10/2020 GIS-7385948 9/11/2020 GIS-7385949 8/5/2020 GIS-7387618 8/14/2020 G I S-7393326 2/21/2020 GIS-7400739 4/27/2020 GIS-7400742 9/4/2020 GIS-7401144 7/27/2020 GIS-7405092 3/27/2020 GIS-7414499 11/5/2020 GIS-7414768 8/13/2020 GIS-7426510 6/9/2020 GIS-7433510 4/6/2020 GIS-7436512 8/11/2020 G I S-7438863 12/17/2020 GIS-7442806 8/14/2020 GIS-7443484 9/16/2020 GIS-7443485 9/16/2020 GIS-7443486 9/16/2020 G I S-7445112 12/9/2020 GIS-7453356 3/24/2020 GIS-7453894 2/19/2020 GIS-7459335 6/24/2020 GIS-7467369 4/27/2020 G I S-7467370 12/30/2020 GIS-7485370 4/3/2020 G I S-7496169 12/2/2020 GIS-7497397 6/1/2020 GIS-7497400 8/25/2020 GIS-7497423 9/4/2020 G I S-7499298 11/24/2020 G I S-7499302 12/21/2020 G I S-7499920 12/14/2020 GIS-7500488 9/8/2020 G IS -7501522 1/15/2020 GIS-7503011 8/5/2020 GIS-7503012 9/2/2020 G I S-7504726 11/5/2020 G I S-7504727 11/5/2020 GIS-7506004 3/13/2020 G I S-7508657 11/24/2020 GIS-7513839 8/25/2020 2020 Annual H6 MH Inspect Page 230 of 236 GIS-7513840 8/25/2020 GIS-7514336 7/1/2020 GIS-7514337 7/1/2020 GIS-7514342 7/1/2020 GIS-7514343 7/1/2020 GIS-7514344 7/1/2020 GIS-7514346 7/1/2020 GIS-7514353 7/1/2020 GIS-7516557 9/2/2020 GIS-7516558 9/2/2020 G I S-7521646 12/7/2020 GIS-7523802 9/8/2020 GIS-7523803 9/8/2020 GIS-7523804 9/25/2020 GIS-7523805 9/25/2020 GIS-7523806 9/25/2020 GIS-7524522 6/16/2020 G I S-7524527 12/15/2020 G I S-7524531 10/6/2020 GIS-7524532 8/14/2020 GIS-7524533 8/14/2020 GIS-7524534 8/14/2020 GIS-7524535 8/14/2020 GIS-7524536 8/14/2020 GIS-7524537 8/14/2020 GIS-7524538 9/23/2020 GIS-7524539 9/18/2020 GIS-7524540 9/23/2020 GIS-7524541 9/1/2020 GIS-7525018 9/1/2020 GIS-7525019 9/1/2020 GIS-7525020 9/23/2020 G I S-7525021 8/19/2020 GIS-7525022 9/2/2020 GIS-7526375 8/19/2020 GIS-7526376 8/19/2020 GIS-7526377 8/19/2020 G I S-7528429 12/15/2020 GIS-7528886 5/11/2020 G I S-7533473 11/9/2020 G I S-7535362 8/21/2020 GIS-7536510 9/29/2020 G I S-7536511 9/29/2020 G I S-7544046 12/15/2020 G I S-7544412 12/10/2020 G I S-7544623 12/9/2020 G I S-7544624 12/9/2020 G I S-7552881 12/3/2020 GIS-7552885 2/19/2020 G I S-7553901 9/30/2020 G I S-7553902 10/1/2020 GIS-7557079 5/11/2020 GIS-7557080 5/11/2020 G I S-7560832 12/17/2020 G I S-7565829 1/6/2020 GIS-7566157 11/12/2020 2020 Annual H6 MH Inspect Page 231 of 236 GIS-7566158 11/12/2020 GIS-7566159 11/12/2020 G I S-7566162 11/6/2020 G I S-7566163 11/6/2020 G I S-7566164 11/6/2020 GIS-7566168 11/12/2020 GIS-7566169 11/12/2020 GIS-7566170 11/12/2020 G I S-7566176 11/6/2020 GIS-7566177 11/12/2020 GIS-7566178 11/12/2020 GIS-7566179 11/12/2020 G I S-7573582 11/6/2020 G I S-7573583 11/6/2020 G I S-7573584 11/6/2020 G I S-7573585 11/12/2020 G I S-7573586 11/12/2020 G I S-7573588 11/12/2020 G I S-7578002 11/6/2020 G I S-7578003 11/6/2020 G I S-7578004 11/6/2020 G I S-7578005 11/6/2020 G I S-7582049 11/6/2020 G I S-7582050 11/6/2020 G I S-7582051 11/6/2020 GIS-7585749 6/4/2020 GIS-7592153 8/11/2020 GIS-7594438 7/23/2020 GIS-7594439 7/23/2020 GIS-7596512 3/13/2020 GIS-7598008 5/7/2020 GIS-7598009 5/7/2020 GIS-7598010 5/7/2020 G I S-7598011 6/18/2020 GIS-7598012 6/18/2020 GIS-7598013 4/14/2020 GIS-7598014 4/14/2020 GIS-7598015 4/14/2020 GIS-7598016 4/14/2020 GIS-7598017 4/14/2020 GIS-7598018 4/14/2020 GIS-7598019 4/14/2020 G I S-7598021 4/14/2020 GIS-7598022 4/14/2020 GIS-7598023 4/14/2020 GIS-7598024 4/14/2020 GIS-7598025 4/14/2020 G I S-7598768 10/7/2020 G I S-7598769 10/7/2020 G I S-7599751 6/10/2020 GIS-7600037 3/18/2020 GIS-7600040 6/10/2020 GIS-7607682 9/15/2020 G I S-7610406 12/2/2020 GIS-7611388 3/17/2020 GIS-7613108 7/30/2020 2020 Annual H6 MH Inspect Page 232 of 236 G I S-7620415 12/16/2020 G I S-7621523 1/3/2020 G I S-7621823 12/16/2020 G I S-7628919 10/21/2020 G I S-7629227 11/18/2020 G I S-7630019 10/7/2020 GIS-7632017 9/10/2020 GIS-7657537 5/20/2020 G I S-7667663 10/1/2020 GIS-7669266 7/14/2020 GIS-7669460 7/24/2020 G I S-7678666 12/21/2020 G I S-7679409 12/21/2020 GIS-7686260 8/10/2020 G I S-7686261 8/10/2020 GIS-7686262 8/19/2020 G I S-7694118 1/8/2020 G I S-7694799 1/30/2020 G I S-7694800 1/30/2020 G I S-7694801 1/30/2020 G I S-7694802 1/30/2020 GIS-7695873 2/7/2020 G I S-7695875 1/31/2020 G I S-7699253 1/31/2020 G I S-7700160 1/23/2020 G I S-7700163 1/23/2020 G I S-7704985 11/18/2020 GIS-7704988 2/25/2020 GIS-7707777 3/6/2020 GIS-7718164 2/5/2020 GIS-7718165 2/5/2020 GIS-7718166 2/5/2020 GIS-7718167 2/5/2020 GIS-7718169 2/5/2020 G I S-7730872 11/5/2020 G I S-7730873 10/6/2020 G I S-7730874 10/6/2020 G I S-7730875 10/6/2020 G I S-7730876 10/2/2020 G I S-7730877 10/2/2020 G I S-7730878 11/5/2020 G I S-7730879 11/5/2020 G I S-7731145 10/6/2020 G I S-7731146 10/2/2020 G I S-7731147 10/2/2020 G I S-7731148 10/2/2020 G I S-7731151 10/2/2020 G I S-7731152 10/6/2020 G I S-7731153 10/6/2020 G I S-7731154 10/6/2020 G I S-7731155 11/5/2020 G I S-7731156 10/6/2020 G I S-7731157 10/2/2020 G I S-7731159 10/19/2020 G I S-7731164 10/2/2020 G I S-7731165 10/2/2020 2020 Annual H6 MH Inspect Page 233 of 236 G I S-7731166 10/2/2020 G I S-7734141 10/28/2020 G I S-7737271 10/6/2020 G I S-7737272 10/6/2020 G I S-7737273 10/6/2020 G I S-7737274 11/5/2020 G I S-7737275 10/6/2020 G I S-7737276 10/6/2020 G I S-7744161 10/6/2020 G I S-7749661 9/17/2020 G I S-7749666 1/22/2020 G I S-7751736 10/6/2020 GIS-7751800 7/24/2020 G I S-7751818 10/14/2020 G I S-7753303 12/30/2020 G I S-7753558 12/30/2020 GIS-7757664 4/3/2020 GIS-7757666 8/14/2020 GIS-7760458 6/3/2020 GIS-7760459 6/3/2020 G I S-7760941 2/26/2020 GIS-7761439 6/9/2020 G I S-7765847 1/2/2020 GIS-7767839 8/14/2020 GIS-7767840 8/14/2020 G I S-7767841 8/14/2020 GIS-7767842 8/14/2020 GIS-7767843 8/14/2020 GIS-7767844 8/14/2020 GIS-7768152 8/20/2020 GIS-7768153 8/28/2020 G I S-7772557 12/4/2020 GIS-7773267 7/8/2020 G I S-7774366 10/21/2020 G I S-7774367 10/21/2020 G I S-7774368 10/9/2020 GIS-7775343 7/27/2020 GIS-7775344 7/27/2020 GIS-7775345 7/27/2020 GIS-7775346 7/27/2020 GIS-7775347 7/27/2020 G I S-7776257 7/21/2020 GIS-7776258 7/22/2020 G I S-7776261 7/21/2020 G I S-7776262 7/21/2020 G I S-7776263 7/21/2020 G I S-7776264 7/21/2020 GIS-7776265 7/15/2020 GIS-7776267 7/15/2020 GIS-7776268 7/15/2020 GIS-7777684 4/27/2020 GIS-7777688 8/3/2020 GIS-7777689 8/3/2020 GIS-7778294 8/20/2020 GIS-7778295 8/20/2020 GIS-7781829 11/19/2020 2020 Annual H6 MH Inspect Page 234 of 236 GIS-7781830 11/19/2020 GIS-7782239 7/17/2020 G I S-7782847 12/18/2020 G I S-7782848 12/18/2020 G I S-7782849 12/18/2020 G I S-7783293 12/10/2020 G I S-7783294 12/10/2020 G I S-7784374 12/15/2020 G I S-7784375 12/15/2020 G I S-7785109 12/9/2020 G I S-7785110 12/9/2020 GIS-7785427 6/30/2020 G I S-7785428 11/9/2020 GIS-7785429 6/24/2020 G I S-7785431 6/30/2020 G I S-7835315 12/28/2020 G I S-7840249 12/30/2020 GIS-7842009 8/4/2020 GIS-7842010 7/13/2020 GIS-7849164 6/3/2020 G I S-7852483 11/6/2020 GIS-7855694 9/24/2020 GIS-7856809 7/13/2020 GIS-7856810 7/13/2020 G I S-7856811 7/13/2020 GIS-7856812 7/13/2020 GIS-7856813 7/13/2020 GIS-7856814 7/13/2020 GIS-7856815 7/13/2020 GIS-7856816 6/18/2020 GIS-7856817 6/18/2020 GIS-7856818 6/18/2020 G I S-7861908 10/28/2020 GIS-7866470 7/13/2020 GIS-7866471 6/4/2020 GIS-7866472 7/13/2020 GIS-7866473 6/4/2020 GIS-7866474 6/4/2020 GIS-7866475 6/4/2020 GIS-7866476 6/4/2020 GIS-7866477 6/4/2020 GIS-7866478 6/4/2020 GIS-7866479 6/4/2020 GIS-7866480 6/4/2020 GIS-7866481 6/4/2020 GIS-7866482 6/4/2020 GIS-7867388 6/4/2020 GIS-7867389 6/4/2020 GIS-7867390 6/4/2020 GIS-7868576 7/15/2020 GIS-7870838 4/28/2020 GIS-7874965 5/27/2020 GIS-7883206 3/5/2020 GIS-7883618 3/5/2020 GIS-7883621 3/5/2020 G I S-7920509 12/22/2020 2020 Annual H6 MH Inspect Page 235 of 236 G I S-7921992 12/14/2020 G I S-7997425 12/7/2020 G I S-8349812 7/31/2020 G I S-8674802 12/14/2020 G I S-8674803 12/14/2020 GIS-8750130 6/25/2020 GIS-8750132 7/9/2020 GIS-8750133 7/9/2020 GIS-8750134 7/9/2020 GIS-8750135 7/9/2020 GIS-8750136 7/9/2020 GIS-8750137 7/9/2020 GIS-8750138 7/9/2020 G I S-8750139 7/21/2020 G I S-8750140 7/21/2020 G I S-8750142 7/21/2020 G I S-8750143 7/21/2020 G I S-8750146 7/21/2020 G I S-8750147 7/21/2020 G I S-8750148 7/21/2020 G I S-8750149 7/21/2020 GIS-8750150 7/28/2020 G I S-8750151 7/28/2020 GIS-8750152 7/28/2020 GIS-8750153 7/10/2020 GIS-8750154 7/10/2020 GIS-8750155 7/28/2020 GIS-8750156 7/28/2020 GIS-8750157 7/10/2020 GIS-8750158 7/10/2020 GIS-8750159 7/10/2020 GIS-8800472 2/25/2020 G I S-8951654 12/17/2020 GIS-9745177 6/4/2020 Total 13185 2020 Annual H6 MH Inspect Page 236 of 236 Metropolitan St. Louis Sewer District Annual Report - Calendar 2020 Table H-7- Annual Manhole Frame Adjustment Report (01/01/2020 - 12/31/2020) Total Frame Adjustments 854 Metropolitan St. Louis Sewer District Annual Report 1 Table H- 8: Annual Repair Report for Manholes with Condition Rating of 4 or 5 (01/01/2020 -12/31/2020) Asset Number GIS-1486179 GIS-1486196 GIS-1500996 GIS-1506510 GIS-1510472 GIS-1521697 GIS-1531793 GIS-1531857 GIS-1542071 GIS-1555016 GIS-1575785 GIS-1579514 GIS-1579544 GIS-1580982 GIS-1589819 GIS-1605268 GIS-1610170 GIS-1614784* GIS-1626299 GIS-6360048 Total Work Order Number 5368632 5317156 5894485 5524024 5456518 5620483 5484195 5782907 5703500 5593583 5632116 5758752 5759060 5655024 5758760 3517120 5429568 5850828 5919395 5456525 20 Report Date 9/6/2019 9/27/2019 12/3/2019 11/19/2019 9/24/2019 3/22/2019 10/30/2019 4/21/2020 3/12/2020 1/10/2020 1/29/2020 3/25/2020 4/1/2020 2/18/2020 4/6/2020 8/23/2019 10/14/2019 8/29/2019 7/28/2020 9/27/2019 Actual Finish Date 7/2/2020 7/2/2020 11/17/2020 1/16/2020 6/24/2020 2/13/2020 7/9/2020 5/7/2020 8/11/2020 2/4/2020 2/5/2020 9/3/2020 9/3/2020 3/13/2020 5/13/2020 8/4/2020 1/30/2020 9/3/2020 8/11/2020 6/24/2020 " Manhole was cleaned, reinspected, and rerated a 2 within one year Days to Complete 300 279 350 58 274 328 253 16 152 25 7 162 155 24 37 347 108 371 14 271 Metropolitan St. Louis Sewer District Annual Report Table H-9: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01/01/2020 - 12/31/2020) Project Number Project Name CY 2020 Pipe Length (ft) Location/Watershed 10018 FF-18 VILLA D•R • I • - • ' AND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) 4,911 Fee Fee Creek 10496 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) 28,548 Gravois Creek 10601 FF-16 SCHUETZ - MEADOWSIDE TO PAGE SANITARY RELIEF 2,751 Fee Fee Creek 10851 CSO - MCKNIGHT ROAD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161) 3,293 Deer Creek 10863 HERMITAGE SANITARY RELIEF (SKME-615) 2,315 Deer Creek 11155 DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) 5,874 Martigney Creek 11693 NORTH BADEN CREEK 1/1 REDUCTION (BP -532) (WINCHESTER DR) 64 Baden 11707 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT A (2,743) Various 11709 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2016) CONTRACT A 1,680 Various 11729 CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (SKME-021) 3,356 Creve Coeur Creek 11766 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELOCATION PHASE VI (BUCKLEY RD TO UNION RD) 2,113 Gravois Creek 11791 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B 2,099 Maline Creek 11864 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2014) CONTRACT B 566 Various 11867 INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT C 414 Various 11926 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC 1/1 REDUCTION (2015) CONTRACT G 905 Coldwater Creek 11944 FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) PUBLIC REHABILITATION AND 1/1 REDUCTION 242 Fee Fee Creek 11984 UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) 1,806 University City Branch 11993 82ND STREET T01-170 SANITARY RELIEF (UR- 08, UR-09) 4,146 University City Branch 12011 INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT A 1,375 Various 12017 INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT A 698 Various 12018 INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACT B 22,365 Various 12020 INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT A 7,176 Various 12021 INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT B 27,196 Various 2020 Annual H9 sewer RRR 1 of 4 Metropolitan St. Louis Sewer District Annual Report Table H-9: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01/01/2020 - 12/31/2020) Project Number Project Name CY 2020 Pipe Lenth ft Location/Watershe 12026 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/1 REDUCTION (2019) CONTRACT C 2,113 Various 12027 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC 1/1 REDUCTION (2020) CONTRACT C 65,916 Various 12029 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC 1/1 REDUCTION (2019) CONTRACT A 11,076 Various 12030 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC 1/1 REDUCTION (2020) CONTRACT B 21,218 Various 12033 BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A 44,847 Various 12036 DEER CREEK PUBLIC 1/1 REDUCTION (2017) CONTRACT A 1,148 Deer Creek 12037 DEER CREEK PUBLIC I/1 REDUCTION (2017) CONTRACT B 128 Deer Creek 12038 LEMAY PUBLIC I/I REDUCTION (2019) CONTRACT D 3,810 Gravois Creek 12039 DEER CREEK PUBLIC I/I REDUCTION (2018) CONTRACT A 3,548 Deer Creek 12042 DEER CREEK PUBLIC I/I REDUCTION (2019) CONTRACT A 6,747 Deer Creek 12057 LEMAY PUBLIC I/I REDUCTION (2020) CONTRACT A 30,963 Various 12059 LEMAY PUBLIC I/I REDUCTION (2021) CONTRACT A 19,505 Various 12063 UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC -02 AND WC -03) - University City Branch 12092 BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) 2,054 Maline Creek 12112 CARSON VILLA, ROSARY LANE AND THURSTON 1/I REDUCTION 64 Maline Creek 12154 EARTH CITY LAKE FRONT NORTH PUMP STATION (P-711) REPLACEMENT 51 Missouri River Tributary Areas 12163 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) 349 University City Branch 12205 SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) 1,511 Meramec Tributary Areas 12247 UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION C PUBLIC 1/1 REDUCTION 10,247 Maline Creek 12329 LINDLEY DRIVE SANITARY RELIEF (1-170 TO ASHMONT DR) (UR-07) 672 University City Branch 12432 CREVE COEUR CREEK PUBLIC I/I REDUCTION SOUTH 29,309 Creve Coeur Creek 12435 UNIVERSITY CITY PUBLIC 1/1 REDUCTION - EAST (BEL-NOR) (200) University City Branch 2020 Annual H9 sewer RRR 2 of 4 Metropolitan St. Louis Sewer District Annual Report Table H-9: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01/01/2020 - 12/31/2020) Project Number Project Name CY 2020 Pipe Lenth ft Location/Watershe 12471 DC -02 & DC -03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE II 2,890 Deer Creek 12472 DC -02 & DC -03 SANITARY RELIEF (BRENTWOOD BLVD TO CONWAY RD) PHASE III AND PHASE IV 6,804 Deer Creek 12510 GREEN PARK AND LAKESHIRE PUBLIC I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD) 633 Gravois Creek 12511 MACKENZIE PUBLIC I/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) 1,659 Mackenzie Creek 12702 OLIVE / WASHINGTON - GRAND TO VANDEVENTER COMBINED SEWER RELIEF 808 Western Mill Creek 12840 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT 3,019 Fenton Creek 12880 CLARK 865 SANITARY REPLACEMENT (IR) 380 Deer Creek 13182 SOUTH BALLAS RD #732 SANITARY REPLACEMENT (IR) 448 Grand Glaize Creek 13201 BRIXWORTH SANITARY REPLACEMENT (IR) 62 Maline Creek 13265 BRIARBRAE DRIVE #1033 SANITARY SEWER REPLACEMENT (IR) 106 Watkins Creek 13284 ALABAMA #7105 COMBINED SEWER REPLACEMENT (IR) 20 Glaize Creek 13297 WATKINS DRIVE #S 8036/8038 & 8044 SANITARY SEWER EXTENSION (IR) 409 Deer Creek 13343 PENROSE 4519 COMBINED SEWER REPLACEMENT (IR) 222 Harlem 13354 TEMPLE 1387 COMBINED SEWER REPLACEMENT (IR) 297 Blackstone- Clarendon 13384 GLEN ECHO 8283 SANITARY REPAIR (IR) 107 Maline Creek 13388 PICARDY SANITARY REPLACEMENT (IR) 609 Deer Creek 13424 NORTH AVE AND MARSHALL AVE SANITARY REPLACEMENT (IR) 556 Maline Creek 13431 ST. CHARLES ROCK ROAD 8630 SANITARY REPLACEMENT (IR) 317 Maline Creek 13492 RIDGE TRAIL #260 SANITARY REPLACEMENT (IR) 163 Creve Coeur Creek 13494 MORAN PL 8640 SANITARY REPLACEMENT (IR) 390 Maline Creek 13512 WOODS MILL AT L52 PUMP STATION SANITARY SEWER REPLACEMENT (IR) 119 Creve Coeur Creek 13524 NORTH AND SOUTH 930 SANITARY REPAIR (IR) 250 University City Branch 13538 ANGELICA 1123 COMBINED SEWER REPLACEMENT (IR) 120 Ferry OPS DISTRICTS OPERATIONS DEPARTMENT REPAIR, REHAB, AND REPLACEMENT SANITARY SEWERS 92,790 Total Feet: 489,401 2020 Annual H9 sewer RRR 3 of 4 Metropolitan St. Louis Sewer District Annual Report Table H-9: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01/01/2020 - 12/31/2020) 2020 Annual H9 sewer RRR 4 of 4 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 mso Table H -9a: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01/01/2020 - 12/31/2020) Projec Number Asse um•e Footage Addresses OPS GIS-2337693 287 OPS GIS-2337616 343 OPS GIS-2337704 326 OPS GIS-2338239 246 OPS GIS-2338683 324 OPS GIS-2339616 315 OPS GIS-2508747 130 OPS GIS-2340736 163 OPS GIS-2341148 317 OPS GIS-2341342 400 OPS GIS-2342572 400 OPS GIS-7863921 231 OPS GIS-2343419 223 OPS GIS-6631768 352 OPS GIS-2491986 295 OPS GIS-2493203 160 OPS GIS-2345303 304 OPS GIS-14447165 67 OPS GIS-2349194 400 OPS GIS-2349260 195 OPS GIS-2349264 315 OPS GIS-2530300 98 OPS GIS-2509349 244 OPS GIS-2349310 247 OPS GIS-2349990 128 OPS GIS-2351125 191 OPS GIS-2526767 347 OPS GIS-2354368 268 OPS GIS-2354414 315 OPS GIS-2525314 183 OPS GIS-2355548 288 OPS GIS-2356354 258 OPS GIS-2355739 310 OPS GIS-2356132 350 OPS GIS-2510368 220 OPS GIS-2356153 181 OPS GIS-2356188 185 OPS GIS-2356185 150 OPS GIS-2356045 100 OPS GIS-2356860 310 OPS GIS-2356416 290 OPS GIS-2356414 261 OPS GIS-2356589 410 2020 Annual H9 Sewer RRR Page 1 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 mso Table H -9a: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01/01/2020 - 12/31/2020) Projec Number Asse . umbe A' Footage Addresse OPS GIS-2356623 150 OPS GIS-2356569 53 OPS GIS-2356506 156 OPS GIS-2356551 208 OPS GIS-2356436 102 OPS GIS-2356218 370 OPS GIS-2356222 167 OPS GIS-2356458 275 OPS GIS-2356464 126 OPS GIS-2541654 262 OPS GIS-2356680 400 OPS GIS-2356681 282 OPS GIS-2356658 311 OPS GIS-2361129 326 OPS GIS-2356676 326 OPS GIS-2356674 401 OPS GIS-2356432 70 OPS GIS-2356679 188 OPS GIS-2361130 360 OPS GIS-2356435 141 OPS GIS-2356651 364 OPS GIS-2531060 12 OPS GIS-2356763 282 OPS GIS-2356721 359 OPS GIS-2356726 396 OPS GIS-2491019 309 OPS GIS-2357785 251 OPS GIS-2358162 300 OPS GIS-2358172 141 OPS GIS-2358803 300 OPS GIS-2358812 213 OPS GIS-12536692 389 OPS GIS-2360151 260 OPS GIS-2360100 316 OPS GIS-2360551 165 OPS GIS-2360913 220 OPS GIS-2361183 270 OPS GIS-2360779 300 OPS GIS-2360736 147 OPS GIS-2361332 231 OPS GIS-2543383 51 OPS GIS-2363192 356 OPS GIS-2364343 392 2020 Annual H9 Sewer RRR Page 2 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 mso Table H -9a: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01/01/2020 - 12/31/2020) Projec Number Asse . um • e Footage Addresse OPS GIS-6635142 206 OPS GIS-2363580 282 OPS GIS-2363467 317 OPS GIS-2365259 291 OPS GIS-2365296 305 OPS GIS-2365608 426 OPS GIS-2366315 129 OPS GIS-2367289 29 OPS GIS-2367226 280 OPS GIS-14376008 84 OPS GIS-2368816 253 OPS GIS-2368830 272 OPS GIS-2496556 33 OPS GIS-2369212 365 OPS GIS-2369204 360 OPS GIS-2369713 312 OPS GIS-2369414 301 OPS GIS-2520045 113 OPS GIS-2369707 167 OPS GIS-2370584 265 OPS GIS-2370212 270 OPS GIS-2511560 264 OPS GIS-2370438 152 OPS GIS-2372576 372 OPS GIS-2374470 265 OPS GIS-2375381 321 OPS GIS-2375764 431 OPS GIS-2376042 325 OPS GIS-2375973 247 OPS GIS-14291779 21 OPS GIS-2376857 153 OPS GIS-2377130 321 OPS GIS-2377653 205 OPS GIS-7771005 184 OPS GIS-2381141 232 OPS GIS-2382361 42 OPS GIS-2383380 281 OPS GIS-2496147 422 OPS GIS-2508279 357 OPS GIS-2385130 282 OPS GIS-2384554 149 OPS GIS-1855374 13 OPS GIS-2490427 325 2020 Annual H9 Sewer RRR Page 3 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 mso Table H -9a: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01/01/2020 - 12/31/2020) Projec Number Asse . um • e Footage Addresse OPS GIS-2385346 211 OPS GIS-2387255 372 OPS GIS-2389114 278 OPS GIS-2518771 280 OPS GIS-2389981 17 OPS GIS-2390126 364 OPS GIS-2393392 300 OPS GIS-2394633 208 OPS GIS-2500079 53 OPS GIS-1859665 162 OPS GIS-2394548 315 OPS GIS-2394579 264 OPS GIS-2395057 97 OPS GIS-2512750 146 OPS GIS-2395309 270 OPS GIS-2395425 124 OPS GIS-2395570 226 OPS GIS-2396166 261 OPS GIS-2396263 169 OPS GIS-2396737 170 OPS GIS-14301631 114 OPS GIS-2505813 305 OPS GIS-1937275 100 OPS GIS-2399810 178 OPS GIS-2400743 668 OPS GIS-2546421 500 OPS GIS-2503764 38 OPS GIS-2546439 174 OPS GIS-2497534 72 OPS GIS-2546088 233 OPS GIS-2543918 514 OPS GIS-2403016 196 OPS GIS-2404473 30 OPS GIS-2538749 70 OPS GIS-2538877 170 OPS GIS-2529560 285 OPS GIS-2529572 330 OPS GIS-7877133 331 OPS GIS-7004739 318 OPS GIS-2406494 400 OPS GIS-2512404 389 OPS GIS-2407185 170 OPS GIS-2409641 158 2020 Annual H9 Sewer RRR Page 4 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 mso Table H -9a: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01/01/2020 - 12/31/2020) Projec Number Asse . um • e Footage ,Addresse OPS GIS-7322195 43 OPS GIS-2544807 186 OPS GIS-2502900 181 OPS GIS-2413270 19 OPS GIS-2412332 109 OPS GIS-12332183 208 OPS GIS-2414824 254 OPS GIS-2414340 183 OPS GIS-2513383 328 OPS GIS-2415501 116 OPS GIS-2415488 135 OPS GIS-2426071 263 OPS GIS-2518252 357 OPS GIS-2415435 74 OPS GIS-2415526 139 OPS GIS-2415302 230 OPS GIS-2415475 283 OPS GIS-6902667 72 OPS GIS-2506585 424 OPS GIS-2415304 111 OPS GIS-2416176 169 OPS GIS-2416292 266 OPS GIS-2416845 327 OPS GIS-2418296 228 OPS GIS-2420038 234 OPS GIS-2505928 271 OPS GIS-2420345 213 OPS GIS-2539996 35 OPS GIS-2495066 678 OPS GIS-2539852 312 OPS GIS-2421089 451 OPS GIS-2539848 103 OPS GIS-2421823 493 OPS GIS-2421466 30 OPS GIS-2507087 12 OPS GIS-2421206 209 OPS GIS-7639148 43 OPS GIS-2421953 154 OPS GIS-2421724 188 OPS GIS-2421137 148 OPS GIS-2421952 198 OPS GIS-2421039 330 OPS GIS-2421045 274 2020 Annual H9 Sewer RRR Page 5 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 mso Table H -9a: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01/01/2020 - 12/31/2020) Project Number Asseillimi umber Footage Addresse OPS GIS-14396258 32 OPS GIS-2421197 407 OPS GIS-2422402 373 OPS GIS-2498519 300 OPS GIS-7554977 50 OPS GIS-2423659 199 OPS GIS-2424621 321 OPS GIS-2507745 130 OPS GIS-2424998 95 OPS GIS-2425215 269 OPS GIS-2425231 171 OPS GIS-2426024 302 OPS GIS-2425524 193 OPS GIS-2425433 211 OPS GIS-2520752 212 OPS GIS-2527919 39 OPS GIS-2426740 300 OPS GIS-2426750 455 OPS GIS-2426681 245 OPS GIS-2426696 368 OPS GIS-2426921 268 OPS GIS-2426998 178 OPS GIS-2427038 156 OPS GIS-2427115 294 OPS GIS-2513885 399 OPS GIS-2428174 96 OPS GIS-2418698 335 OPS GIS-2429360 351 OPS GIS-2489770 478 OPS GIS-2489848 213 OPS GIS-2489201 274 OPS GIS-2533894 276 OPS GIS-2431360 138 OPS GIS-2432598 338 OPS GIS-2432098 439 OPS GIS-2432517 307 OPS GIS-2433763 33 OPS GIS-7159154 350 OPS GIS-2435020 309 OPS GIS-2435110 320 OPS GIS-2435009 303 OPS GIS-2434984 110 OPS GIS-2434939 46 2020 Annual H9 Sewer RRR Page 6 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 mso Table H -9a: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01/01/2020 - 12/31/2020) Projec Number Asse . um • es Footage Addressed OPS GIS-2434768 322 OPS GIS-2514373 100 OPS GIS-2435214 215 OPS GIS-2435640 245 OPS GIS-2435636 66 OPS GIS-7670066 218 OPS GIS-2514453 155 OPS GIS-2526691 389 OPS GIS-2435765 153 OPS GIS-2436100 163 OPS GIS-2514632 374 OPS GIS-2542779 161 OPS GIS-2436799 206 OPS GIS-2437097 268 OPS GIS-2437693 190 OPS GIS-2438009 225 OPS GIS-2438344 310 OPS GIS-2438355 265 OPS GIS-2438421 145 OPS GIS-2438422 230 OPS GIS-2438423 66 OPS GIS-2438425 73 OPS GIS-2439004 201 OPS GIS-2439071 248 OPS GIS-2439072 165 OPS GIS-2438951 243 OPS GIS-2438943 260 OPS GIS-2438952 225 OPS GIS-2514579 210 OPS GIS-2438864 164 OPS GIS-2438899 107 OPS GIS-2438689 410 OPS GIS-2438878 224 OPS GIS-2438865 227 OPS GIS-2438892 174 OPS GIS-2522061 57 OPS GIS-2522060 98 OPS GIS-2439385 398 OPS GIS-2440678 189 OPS GIS-2545335 238 OPS GIS-2443153 71 OPS GIS-2442659 205 OPS GIS-2443152 145 2020 Annual H9 Sewer RRR Page 7 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 mso Table H -9a: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01/01/2020 - 12/31/2020) N.um• -r um• -r F..t..- • •r-ss- OPS GIS-2442045 261 OPS GIS-2443783 310 OPS GIS-2443322 7 OPS GIS-2504077 238 OPS GIS-2499514 549 OPS GIS-2446174 132 OPS GIS-2527319 48 OPS GIS-2446606 51 OPS GIS-2446876 251 OPS GIS-2447222 486 OPS GIS-2522807 122 OPS GIS-2515069 135 OPS GIS-2514719 260 OPS GIS-2447723 337 OPS GIS-2533663 330 OPS GIS-2447594 252 OPS GIS-2515035 150 OPS GIS-2449376 142 OPS GIS-2449258 123 OPS GIS-2449930 201 OPS GIS-2449763 184 OPS GIS-2450474 269 OPS GIS-2450977 221 OPS GIS-2452777 375 OPS GIS-2452341 136 OPS GIS-2452351 133 OPS GIS-2452200 166 OPS GIS-2543046 303 OPS GIS-2453216 95 OPS GIS-2500757 175 OPS GIS-2541009 47 OPS GIS-7407021 175 OPS GIS-2454516 270 OPS GIS-2455094 240 OPS GIS-2455319 300 OPS GIS-2456269 276 OPS GIS-2456506 345 OPS GIS-2500270 138 OPS GIS-6634922 305 OPS GIS-2456380 266 OPS GIS-2457300 240 OPS GIS-2456963 124 OPS GIS-2457383 280 2020 Annual H9 Sewer RRR Page 8 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 mso Table H -9a: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01/01/2020 - 12/31/2020) Projec Number Asse . um • e Footage Addresse OPS GIS-2457390 250 OPS GIS-2457267 262 OPS GIS-7971735 234 OPS GIS-2522907 185 OPS GIS-2530269 285 OPS GIS-2458124 179 OPS GIS-2457998 245 OPS GIS-2458634 177 OPS GIS-2459050 170 OPS GIS-2459370 150 OPS GIS-2458903 189 OPS GIS-2459256 187 OPS GIS-2459750 330 OPS GIS-2462109 230 OPS GIS-2500705 335 OPS GIS-2529936 387 OPS GIS-2462301 42 OPS GIS-2462649 260 OPS GIS-2464321 225 OPS GIS-2464527 182 OPS GIS-2465215 184 OPS GIS-2465262 182 OPS GIS-2516101 250 OPS GIS-2465766 155 OPS GIS-2465838 65 OPS GIS-2528666 141 OPS GIS-2466710 140 OPS GIS-2466792 91 OPS GIS-2537962 107 OPS GIS-2518632 134 OPS GIS-2468597 169 OPS GIS-2469045 179 OPS GIS-2473270 356 OPS GIS-2469392 335 OPS GIS-2470557 394 OPS GIS-2471248 240 OPS GIS-2471244 394 OPS GIS-2518120 455 OPS GIS-2471506 300 OPS GIS-2471754 21 OPS GIS-2472371 296 OPS GIS-2472285 210 OPS GIS-2472944 274 2020 Annual H9 Sewer RRR Page 9 of 10 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 mso Table H -9a: Annual Sewer Pipe Permanently Repaired, Rehabilitated, and/or Replaced Report (01/01/2020 - 12/31/2020) Projec Number Asse um • e,' Footage Addresse OPS GIS-2473274 106 OPS GIS-2526512 140 OPS GIS-2473447 300 OPS GIS-2473386 326 OPS GIS-2473872 86 OPS GIS-2474249 103 OPS GIS-2476910 353 OPS GIS-2481471 13 OPS GIS-2479128 268 OPS GIS-2479333 254 OPS GIS-2480893 384 OPS GIS-2483094 230 OPS GIS-2483875 162 OPS GIS-2487596 200 Total Footage 92,790 Mileage 17.6 2020 Annual H9 Sewer RRR Page 10 of 10 Project Number Project Name 10018 FF-18 VILLA DORADO - LACKLAND - PAGE SANITARY RELIEF (ADIE RD TO VILLA DORADO DR) Project Number Project Name 12154 EARTH CITY LAKE FRONT NORTH PUMP STATION (9-711) REPLACEMENT 10496 10601 10851 10863 11155 11693 11707 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY REHABILITATION (FANNIE AVE TO PARDEE LANE) FF-16 SCHUETZ- MEADOWSIDE TO PAGE SANITARY RELIEF CSO - MCKNIGHT ROAD #2737 CSO INTERCEPTOR (I-298)/OUTFALL (L-161) HERMITAGE SANITARY RELIEF (SKME-615) DAMMERT AND BROADWAY SANITARY RELIEF (SKME-551) NORTH BADEN CREEK I/I REDUCTION (89-532) (WINCHESTER DR) INFRASTRUCTURE REPAIRS (REHABILITATION) (F52014. CONTRACT A INFRASTRUCTURE REPAIRS (REHABILITATION) F52016 CONTRACTA CREVE COEUR CREEK SANITARY TRUNK SEWER RELIEF PHASE VI (SKME-021) 11709 11729 11766 11791 GRAVOIS TRUNK (WHITECLIFF TO RDP) SANITARY RELOCATION PHASE VI (BUCKLEY RD TO UNION RD) UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION B 11864 11867 11926 INFRASTRUCTURE REPAIRS (REHABILITATION) (F52014 CONTRACTS INFRASTRUCTURE REPAIRS (REHABILITATION) (FY2015) CONTRACT C BISSELL- COLDWATER- MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2015) CONTRACTG FOREST BROOK SANITARY RELIEF (SKME-003 AND SKME-016) PUBLIC REHABILITATION AND I/I REDUCTION UNIVERSITY CITY I/I REDUCTION - EAST (UR-08 AND UR-09) 82ND STREET T01-170 SANITARY RELIEF (UR-08, UR-09) INFRASTRUCTURE REPAIRS (REHABILITATION) (2017) CONTRACT A INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACTA INFRASTRUCTURE REPAIRS (REHABILITATION) (2019) CONTRACTS INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT A INFRASTRUCTURE REPAIRS (REHABILITATION) (2020) CONTRACT B BISSELL- COLDWATER - MISSOURI - MERAMEC PUBLIC 1/1 REDUCTION (2019) CONTRACT C BISSELL- COLDWATER- MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT C BISSELL- COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2019) CONTRACTA BISSELL- COLDWATER- MISSOURI - MERAMEC PUBLIC 1/I REDUCTION (2020) CONTRACTB BISSELL - COLDWATER - MISSOURI - MERAMEC PUBLIC I/I REDUCTION (2020) CONTRACT A DEER CREEK PUBLIC 1/1 REDUCTION ,2017) CONTRACTA DEER CREEK PUBLIC I/I REDUCTION .2017) CONTRACT B LEMAY PUBLIC I/I REDUCTION (2019) CONTRACT D DEER CREEK PUBLIC I/I REDUCTION (2018) CONTRACT A DEER CREEK PUBLIC I/I REDUCTION (2019) CONTRACTA LEMAY PUBLIC I/1 REDUCTION (2020) CONTRACTA LEMAY PUBLIC I/1 REDUCTION (2021) CONTRACTA UNIVERSITY CITY PUBLIC I/I REDUCTION - EAST (WC -02 AND WC -03) BELLEFONTAINE #2 SANITARY RELIEF (CHAMBERS RD TO COBURG LANDS DR) CARSON VILLA, ROSARY LANE AND THURSTON 1/I REDUCTION 11944 11984 11993 12011 12017 12018 12020 12021 12026 12027 12029 12030 12033 12036 12037 12038 12039 12042 12057 12059 12063 12092 12112 12163 PARK DRIVE SANITARY RELIEF (ENGELHOLM AVENUE) SOUTH COUNTY SANITARY RELIEF (P-419 TO CRIPPLE CREEK DR) UPPER MALINE TRUNK SANITARY RELIEF PHASE IV SECTION C PUBLIC I/1 REDUCTION LINDLEY DRIVE SANITARY RELIEF (1-170T0 ASHMONT DR) (UR-07) CREVE COEUR CREEK PUBLIC I/I REDUCTION SOUTH UNIVERSITY CITY PUBLIC 1/1 REDUCTION - EAST(BEL-NOR) DC -02 & DC -03 SANITARY RELIEF (BRENTWOOD BLVD TO CON WAY RD) PHASE II DC -02 & DC -03 SANITARY RELIEF (BRENTWOOD BLVD TO CON WAY RD) PHASE II I AND PHASE IV GREEN PARK AND LAKESHIRE PUBLIC I/I REDUCTION (TESSON FERRY RD AND GREEN PARK RD) MACKENZIE PUBLIC 1/I REDUCTION (RESURRECTION CEMETERY, WEHNER PARK, KENRICK SEMINARY, AND NERINX HALL) OLIVE / WASHINGTON - GRAND TO VANDEVENTER COMBINED SEWER RELIEF 12205 12247 12329 12432 12435 12471 12472 12510 12511 12702 12840 12880 13182 RIVERSIDE AND YARNELL SANITARY RELIEF REPLACEMENT CLARK 865 SANITARY REPLACEMENT (IR) SOUTH BALLAS RD #732 SANITARY REPLACEMENT (IR) 13201 13265 13284 BRIXWORTH SANITARY REPLACEMENT (IR) BRIARBRAE DRIVE #1033 SANITARY SEWER REPLACEMENT (IR) ALABAMA #7105 COMBINED SEWER REPLACEMENT (IR) WATKINS DRIVE #5 8036/8038 & 8044 SANITARY SEWER EXTENSION (IR) PENROSE 4519 COMBINED SEWER REPLACEMENT (IR) TEMPLE 1387 COMBINED SEWER REPLACEMENT (IR) GLEN ECHO 8283 SANITARY REPAIR (IR) PICARDY SANITARY REPLACEMENT(IR) NORTH AVE AND MARSHALL AVE SANITARY REPLACEMENT (IR) ST. CHARLES ROCK ROAD 8630 SANITARY REPLACEMENT (IR) RIDGE TRAIL#260 SANITARY REPLACEMENT (IR) MORAN PL 8640 SANITARY REPLACEMENT (IR) WOODS MILL AT L52 PUMP STATION SANITARY SEWER REPLACEMENT(IR) NORTH AND SOUTH 930 SANITARY REPAIR (18) ANGELICA 1123 COMBINED SEWER REPLACEMENT (IR) DISTRICTS OPERATIONS DEPARTMENT REPAIR, REHAB, AND REPLACEMENT SANITARY SEWERS 13297 13343 13354 13384 13388 13424 13431 13492 13494 13512 13524 13538 OPS Note: Operations Work Orders - for asset number of specific reaches repaired, rehabilitated, or replaced see Table H -9a Service Area or District -wide Projects MO RIVER SUB SAN AREA CAULKS CREEK 13512 *13492 12154 BONFILS-COWMIRE CREEK FEE FEE CREEK 10601 10018 11944 CREVE COEUR CREEK it *12432 *11729 0 MERAMEC RIVER ** * 11926_Js_ 13424 13494 13431 12435 COLDWATER CREEK 11791 13201 MALINE CREEK * 12247 12112 1 3384 11693 12063 12163 UNIVERSITY CITY 11984 12329 *13524 11993 *13388 13297 DEER CREEK 12472 12042 10863 * * 12026 12036 12039 *10851 * *12037 *12471 12880 GRAND GLAIZE CREEK *12029 13182 FENTON-WILLIAM*-YARNELL 12840 Figure H -9b Project Locations for Annual Sewer Pipe Permanently Repaired, Rehabilitated and/or Replaced (from Table H-9) 01/01/2020 - 12/31/2020 Legend * 2020_H9_Projects_Points Sanitary Sewer Watersheds ti 13354 RIVER DES PERES *12511 ACKENZIE CREE GRAVOIS CREEK 12510* *10496 *11766 *12205 12092 73 BADEN HARLEM 13343 *13284 *11155 m m *13538 *2702 MISSISSIPPI SPANISHLAKE- WATKINS CREEK Miles 0 1 2 3 4 5 Metropolitan St. Louis Sewer District Annual Report Table H- 10: Annual Repair Report for Sewer Pipes with Acute Defects Asset Number (01/01/2020 - 12/31/2020) Work Order Number GIS-2339616 GIS-2345301 GIS-2349194 GIS-2349264 GIS-2351125 GIS-2356153 GIS-2356354 GIS-2356414 GIS-2356464 GIS-2356569 GIS-2356651 GIS-2356763 GIS-2356860 GIS-2358803 GIS-2360333 GIS-2360335 GIS-2360668 GIS-2360779 GIS-2363467 GIS-2363580 GIS-2364343 GIS-2364655 GIS-2364702 GIS-2365159 GIS-2365608 GIS-2369414 GIS-2370473 GIS-2375381 GIS-2375764 GIS-2377130 GIS-2387255 GIS-2394633 GIS-2395570 GIS-2395890 GIS-2404750 GIS-2404789 GIS-2407113 GIS-2415550 GIS-2415802 GIS-2416292 GIS-2425215 GIS-2428174 L 6215748 5552373 5684912 5684913 5965566 5959077 5808538 6082912 5656084 5735225 5639516 5415596 5631127 5916133 5375814 5375790 5477491 5901835 6210988 6210990 6231547 5181218 5398242 5620510 5752103 5763286 5181216 5991570 5991571 6209438 5898444 5615570 5640745 5872221 5925503 5701176 5256319 5615568 5959076 5360940 5615569 5232173 12/24/2020 12/12/2019 2/25/2020 2/28/2020 8/10/2020 7/28/2020 5/9/2020 9/29/2020 2/16/2020 3/24/2020 1/30/2020 9/26/2019 1/22/2020 7/14/2020 7/4/2019 9/13/2019 11/1/2019 6/29/2020 12/15/2020 12/16/2020 12/24/2020 5/16/2019 9/25/2019 12/19/2019 4/2/2020 4/14/2020 5/21/2019 8/11/2020 8/19/2020 12/15/2020 6/24/2020 1/22/2020 2/4/2020 6/13/2020 7/17/2020 3/10/2020 6/26/2019 1/17/2020 7/30/2020 8/30/2019 1/16/2020 6/22/2019 Actual Finish Date 12/30/20 05/20/20 03/24/20 03/26/20 09/23/20 08/31/20 05/26/20 10/09/20 08/24/20 07/10/20 02/04/20 04/07/20 01/27/20 07/16/20 06/27/20 07/01/20 01/08/20 08/10/20 12/22/20 12/23/20 12/29/20 05/08/20 09/16/20 11/04/20 08/21/20 12/04/20 02/20/20 10/13/20 10/12/20 12/29/20 12/31/20 06/04/20 05/21/20 09/03/20 07/22/20 11/17/20 06/23/20 10/05/20 08/06/20 03/30/20 06/03/20 03/04/20 Da s to Com • lete 6 160 28 27 44 34 17 10 190 108 5 194 5 2 359 292 68 42 7 7 5 358 357 321 141 234 275 63 54 14 190 134 107 82 5 252 363 262 7 213 139 256 2020 H-10 Acute Defects - v2 Page 1 of 3 GIS-2435214 5981532 8/15/2020 09/21/20 37 GIS-2435636 6010482 8/25/2020 _ 12/31/20 128 GIS-2437693 6142454 11/7/2020 12/28/20 51 GIS-2438689 5959074 7/31/2020 09/21/20 52 GIS-2445638 5412927 10/1/2019 08/06/20 310 G I S-2446876 6101941 10/17/2020 12/28/20 72 G I S-2447611 5597601 1/14/2020 06/03/20 141 GIS-2449258 5680292 2/27/2020 07/10/20 134 GIS-2449376 5263963 7/10/2019 02/26/20 231 GIS-2450977 5649465 2/12/2020 _ 06/03/20 112 GIS-2455348 5181882 5/22/2019 03/18/20 301 GIS-2455824 5416724 9/27/2019 04/08/20 194 GIS-2456418 5466115 10/23/2019 08/19/20 301 GIS-2457267 5923377 7/16/2020 _ 09/04/20 50 GIS-2457390 5906223 6/30/2020 09/21/20 83 GIS-2459750 5701177 3/10/2020 03/13/20 3 GIS-2465767 5156166 4/26/2019 _ 01/02/20 251 GIS-2466097 5232175 6/22/2019 _ 06/16/20 360 GIS-2466792 5649464 2/4/2020 04/08/20 64 GIS-2469045 5650977 2/13/2020 03/24/20 40 GIS-2470557 5550170 12/8/2019 03/06/20 89 GIS-2471244 5043428 2/22/2019 02/10/20 353 G I S-2471246 5427174 10/10/2019 03/27/20 169 GIS-2472944 5756600 3/31/2020 07/14/20 105 GIS-2473386 5803523 5/2/2020 06/03/20 32 GIS-2473447 5232182 6/22/2019 _ 03/17/20 269 GIS-2474249 5943020 7/24/2020 12/31/20 160 GIS-2479333 5735226 3/25/2020 06/03/20 70 GIS-2491986 5591630 1/8/2020 05/07/20 120 GIS-2500079 5861138 6/9/2020 07/24/20 45 GIS-2500270 5024745 2/12/2019 02/12/20 365 GIS-2508279 5632282 1/24/2020 04/09/20 76 GIS-2509203 5204146 5/30/2019 01/15/20 230 GIS-2512750 5689614 2/26/2020 _ 09/30/20 217 GIS-2513383 5872469 6/13/2020 08/25/20 73 GIS-2513885 5865574 6/10/2020 09/21/20 103 GIS-2514632 5673624 2/25/2020 03/04/20 8 GIS-2514719 6064320 9/26/2020 _ 12/31/20 96 GIS-2515035 5246543 6/27/2019 02/26/20 244 GIS-2515139 5805166 5/8/2020 11/09/20 185 GIS-2518252 5701178 12/20/2019 03/23/20 94 GIS-2522061 6010483 8/21/2020 _ 09/21/20 31 GIS-2523945 5590526 12/31/2019 01/22/20 22 GIS-2526512 5232183 6/22/2019 06/11/20 355 GIS-2527919 5963567 7/22/2020 10/01/20 71 GIS-2530300 5942881 3/10/2020 04/01/20 22 GIS-2537962 5865573 6/13/2020 07/15/20 32 GIS-2538877 6181176 12/4/2020 12/21/20 17 GIS-2546547 5412929 10/1/2019 08/14/20 318 GIS-6635142 6168652 11/20/2020 _ 12/09/20 19 GIS-7004739 6186097 12/2/2020 12/11/20 9 2020 H-10 Acute Defects - v2 Page 2 of 3 GIS-7344809 5246544 3/20/2019 03/12/20 358 TOTAL 94 2020 H-10 Acute Defects - v2 Page 3 of 3 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Summary of Table H-11: Annual Pump Station Inspection Report (3,981 Inspection Target) (01/01/2020 - 12/31/2020) Inspection Frequency=._ Inspection Once per week (+5 MGD/NON-ORS/TANK) Total 624 Inspection Target 624 Twice per month (1-5 MGD) 384 384 Once per month (<1 MGD or ORS/TANK) 2,973 2,973 Annual Total 3,981 3,981 2020 Annual H11_FINAL Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 rA5O Summary of Table H-12: Annual Force Main Visual Inspection (01/01/2020 - 12/31/2020) Syst-m Inf•rm.ti•n Risk Category Low Medium High Total System Force Main Assets 341 29 34 Inspection Target 68 15 34 T•t.I.F•rc- M.in Visui Ins• -cti•ns Total Inspections w/Duplicates 124 Total Unique Inspections 118 Risk Category Low Medium High Duplicate Assets Inspected 4 2 0 Unique Assets Inspected 76 8 34 Banked Units Used 0 7 N/A Overage This Period 8 0 N/A Revised Total 68 15 34 :.nkin• Summ.ry Risk Category Low Medium High Total Starting Balance 8 7 N/A Overage This Period 8 0 N/A Used This Period 0 7 N/A Expired This Period 0 0 N/A New Cumulative Total 16 0 N/A 2020 Annual H12 Force Main Visual Inspection - Count FINAL Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-12: Annual Force Main Visual Inspection (01/01/2020 - 12/31/2020) Asset Number E10645 MEDIUM E10647 LOW E10649 LOW E10652 LOW E10654 HIGH E10657 LOW E10658 HIGH E10665 LOW E10716 LOW E10735 LOW E10818 HIGH E10860 MEDIUM E10888 MEDIUM E10904 LOW E10933 LOW E11076 LOW E11089 LOW E11156 HIGH E11185 LOW E11229 HIGH E11236 LOW E11246 LOW E11319 LOW E11332 LOW E11345 MEDIUM E11365 HIGH E11402 HIGH E11444 MEDIUM E11675 MEDIUM E12099 HIGH E12185 LOW E12344 LOW E30596 LOW E32661 HIGH E34341 HIGH E34358 LOW E34370 LOW E34392 HIGH E34424 LOW E34428 LOW E34450 LOW E34487 LOW E34496 LOW E34638 LOW 2020 Annual H12 Force Main Visual Inspection - Count_FINAL Page 1 of 3 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-12: Annual Force Main Visual Inspection (01/01/2020 - 12/31/2020) Asset Number E36094 HIGH E36957 LOW E39014 LOW E39378 LOW E39504 MEDIUM E39518 LOW E39531 LOW E39834 LOW E39892 LOW E39977 HIGH E40301 LOW E40304 LOW E40311 MEDIUM E40312 LOW E40320 LOW E40325 LOW E40332 HIGH E40333 HIGH E40337 HIGH E40338 HIGH E40344 HIGH E40348 LOW E40350 MEDIUM E40362 LOW E63812 LOW E69113 LOW E69114 LOW E69163 LOW E69164 LOW E69165 LOW E69166 LOW E69168 LOW E69170 LOW E69173 LOW E69177 LOW E69178 LOW E69179 LOW E69180 LOW E69185 LOW E69200 LOW E69210 LOW E69217 LOW E69241 LOW E69272 LOW 2020 Annual H12 Force Main Visual Inspection - Count_FINAL Page 2 of 3 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-12: Annual Force Main Visual Inspection (01/01/2020 - 12/31/2020) Asset Number E69284 LOW E69286 LOW E69288 LOW E69290 LOW E69310 LOW E69325 HIGH E69327 HIGH E69333 HIGH E69698 HIGH E71629 MEDIUM E73450 HIGH E73467 LOW E74259 LOW E83429 LOW GIS-12714230 LOW GIS-12841333 LOW GIS-14229585 LOW GIS-14232003 LOW GIS-14346543 LOW GIS-14353405 LOW GIS-2521207 LOW GIS-7004919 HIGH GIS-7178159 HIGH GIS-7327881 LOW GIS-7438564 LOW GIS-7554739 HIGH GIS-8052966 LOW GIS-8107801 LOW GIS-8108209 HIGH E69330 HIGH E69331 HIGH GIS-13253671 HIGH GIS-7544640 HIGH GIS-7544641 HIGH GIS-7774557 HIGH E69262 HIGH Total Inspections 124 2020 Annual H12 Force Main Visual Inspection - Count_FINAL Page 3 of 3 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Summary of Table H-13: Annual Force Main Non -Destructive Testing Inspection Report (01/01/2020 - 12/31/2020) S stem Information Risk Category Total System Force Main Assets Inspection Target Medium High 29 34 3 5 •t. •rc- M.in N•n-' -structiv- T-stin• Total Inspections 17 Risk Category Medium High Unique Assets Tested 3 5 Banked Units Used 0 0 Overage This Period 0 0 Revised Total 3 5 Bankin• Summary Risk Category Medium High Total Starting Balance 0 0 Overage This Period 0 0 Used This Period 0 0 Expired This Period 0 0 New Cumulative Total 0 0 PASO 2020 Annual H13 Force Main Non -Destructive Testing Inspection - Count_FINAL Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-13: Annual Force Main Non -Destructive Testing Inspection Report (01/01/2020 - 12/31/2020) Asse Number E11156 HIGH E11229 HIGH E11675 MEDIUM E34341 HIGH E40311 MEDIUM E40333 HIGH E40338 HIGH E71629 MEDIUM Total Inspections 8 2020 Annual H13 Force Main Non -Destructive Testing Inspection - Count_FINAL Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2019 Table H-14: Annual Force Main Repair and Replacement Report (01/01/2020 - 12/31/2020) E10649 PIPE REPLACEMENT 14 E10658 PIPE REPLACEMENT 19 E11345 POINT REPAIR 1 E11384 PIPE REPLACEMENT 3 E12039 PIPE REPLACEMENT 20 E12099 POINT REPAIR 1 E12169 POINT REPAIR 1 E40311 POINT REPAIR 1 E40344 POINT REPAIR 1 E40344 PIPE REPLACEMENT 60 E40348 POINT REPAIR 1 E68987 POINT REPAIR 1 E69153 POINT REPAIR 1 E69333 POINT REPAIR 1 E73450 PIPE REPLACEMENT 40 GIS-7178159 POINT REPAIR 1 Total Footage 166 Mileage 0.03 2020 Annual H14 Force Main Repair_FINAL Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-10051727 21 GIS-10127573 28 GIS-10127574 89 GIS-10379587 78 GIS-10430244 32 GIS-10430245 18 GIS-10535343 68 GIS-11326818 55 GIS-11326819 75 GIS-11484394 127 GIS-11484395 114 GIS-11484396 46 GIS-11484397 75 GIS-11484398 126 GIS-11509693 146 GIS-11509694 84 GIS-11535044 159 GIS-11535045 237 GIS-11535046 290 GIS-12357680 14 GIS-12460493 338 GIS-12714124 257 GIS-12714125 20 GIS-12739633 101 GIS-12739634 51 GIS-12739635 71 GIS-12739636 195 GIS-12739637 46 GIS-12739638 183 GIS-12841044 24 GIS-13024280 113 GIS-13024282 216 GIS-13050031 6 GIS-13253505 14 GIS-13635241 104 GIS-13635242 161 GIS-13825225 154 GIS-13926664 53 GIS-14153938 86 GIS-14153939 119 GIS-14205042 172 GIS-14205357 118 GIS-14206343 14 GIS-14206346 35 2020 Annual H15 acoustic le 15 sanitary Page 1 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-14206347 Footage Tested or Cleaned 75 GIS-14206348 35 GIS-14206349 143 GIS-14206784 89 GIS-14206787 135 GIS-14206788 126 GIS-14206789 42 GIS-14207278 141 GIS-14207294 84 GIS-14207295 180 GIS-14207644 236 GIS-14207645 212 GIS-14207646 87 GIS-14210829 375 GIS-14212858 114 GIS-14213118 26 GIS-14213125 154 GIS-14218528 292 GIS-14230968 13 GIS-14240556 358 GIS-14240557 148 GIS-14240558 395 GIS-14240559 105 GIS-14240560 115 GIS-14243252 126 GIS-14243253 290 GIS-14243254 179 GIS-14243255 114 GIS-14255098 10 GIS-14255098 10 GIS-14255551 18 GIS-14260947 97 GIS-14260948 60 GIS-14260949 172 GIS-14260950 108 GIS-14268447 23 GIS-14274714 90 GIS-14275691 72 GIS-14288635 104 GIS-14289384 227 GIS-14294059 52 GIS-14294070 128 GIS-14294071 235 GIS-14295647 178 2020 Annual H15 acoustic le 15 sanitary Page 2 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-14299881 Footage Tested or Cleaned 42 GIS-14299882 20 GIS-14303402 51 GIS-14303404 67 GIS-14304958 297 GIS-14312441 32 GIS-14317784 45 GIS-14327393 15 GIS-14327394 10 GIS-14327395 48 GIS-14327396 20 GIS-14327397 54 GIS-14327398 20 GIS-14327399 9 GIS-14327400 20 GIS-14328666 20 GIS-14330487 96 GIS-14330490 10 GIS-14330491 21 GIS-14331319 249 GIS-14331320 15 GIS-14331321 16 GIS-14331323 23 GIS-14331550 301 GIS-14331551 107 GIS-14331552 9 GIS-14331554 10 GIS-14331556 10 GIS-14331558 79 GIS-14331559 44 GIS-14331560 13 GIS-14331561 5 GIS-14331570 6 GIS-14331571 179 GIS-14344264 214 GIS-14344265 39 GIS-14346315 213 GIS-14346316 33 GIS-14346317 66 GIS-14346318 58 GIS-14354471 250 GIS-14362236 235 GIS-1841765 23 GIS-2336738 135 2020 Annual H15 acoustic le 15 sanitary Page 3 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2336739 Footage Tested or Cleaned 149 GIS-2336740 25 GIS-2336741 123 GIS-2336763 306 GIS-2336764 60 GIS-2336766 96 GIS-2336826 14 GIS-2336828 323 GIS-2336829 240 GIS-2337550 150 GIS-2337579 36 GIS-2337580 40 GIS-2337581 398 GIS-2337746 258 GIS-2337777 310 GIS-2337778 256 GIS-2337841 376 GIS-2337842 456 GIS-2337939 34 GIS-2337940 245 GIS-2337941 270 GIS-2337972 198 GIS-2337973 64 GIS-2338004 133 GIS-2338005 219 GIS-2339923 80 GIS-2346396 317 GIS-2346397 296 GIS-2346398 273 GIS-2346399 308 GIS-2346400 186 GIS-2346401 302 GIS-2346402 185 GIS-2346403 134 GIS-2346404 299 GIS-2346405 293 GIS-2346406 239 GIS-2346407 247 GIS-2346408 276 GIS-2346409 313 GIS-2346410 381 GIS-2346411 402 GIS-2346412 271 GIS-2346413 65 2020 Annual H15 acoustic le 15 sanitary Page 4 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2346414 225 GIS-2346415 330 GIS-2346416 400 GIS-2346417 115 GIS-2346418 111 GIS-2346419 360 GIS-2346420 120 GIS-2346421 102 GIS-2346422 287 GIS-2346423 280 GIS-2346424 208 GIS-2346425 161 GIS-2346426 118 GIS-2346427 46 GIS-2346428 86 GIS-2346429 300 GIS-2346430 250 GIS-2346431 128 GIS-2346432 256 GIS-2346433 328 GIS-2346434 121 GIS-2346435 366 GIS-2346436 302 GIS-2346437 350 GIS-2346438 151 GIS-2346439 151 GIS-2346440 245 GIS-2346441 348 GIS-2346442 231 GIS-2346443 54 GIS-2346444 295 GIS-2346445 301 GIS-2346446 269 GIS-2346447 195 GIS-2346448 225 GIS-2346449 141 GIS-2346454 289 GIS-2346455 180 GIS-2346456 141 GIS-2346457 180 GIS-2346458 250 GIS-2346459 116 GIS-2346460 103 GIS-2346461 235 2020 Annual H15 acoustic le 15 sanitary Page 5 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2346462 Footage Tested or Cleaned 258 GIS-2346463 227 GIS-2346464 225 GIS-2346465 245 GIS-2346466 395 GIS-2346467 195 GIS-2346468 300 GIS-2346469 250 GIS-2346470 280 GIS-2346471 277 GIS-2346472 280 GIS-2346473 57 GIS-2346474 131 GIS-2346475 95 GIS-2346476 401 GIS-2346477 263 GIS-2346478 55 GIS-2346479 270 GIS-2346480 262 GIS-2346481 136 GIS-2346482 204 GIS-2346483 206 GIS-2346484 190 GIS-2346485 305 GIS-2346486 220 GIS-2346487 300 GIS-2346488 395 GIS-2346489 225 GIS-2346490 220 GIS-2346491 282 GIS-2346492 272 GIS-2346493 400 GIS-2346494 198 GIS-2346495 151 GIS-2346496 243 GIS-2346497 260 GIS-2346498 184 GIS-2346499 266 GIS-2346500 350 GIS-2346502 361 GIS-2346503 355 GIS-2346504 200 GIS-2346505 293 GIS-2346506 291 2020 Annual H15 acoustic le 15 sanitary Page 6 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2346507 Footage Tested or Cleaned 293 GIS-2346508 300 GIS-2346509 309 GIS-2346510 312 GIS-2346511 254 GIS-2346512 325 GIS-2346513 325 GIS-2346514 364 GIS-2346515 390 GIS-2346516 282 GIS-2346518 142 GIS-2346519 126 GIS-2346520 170 GIS-2346521 309 GIS-2346522 145 GIS-2346523 162 GIS-2346524 140 GIS-2346525 312 GIS-2346526 238 GIS-2346527 270 GIS-2346528 200 GIS-2346529 102 GIS-2346530 209 GIS-2346531 353 GIS-2346532 63 GIS-2346534 400 GIS-2346535 160 GIS-2346536 400 GIS-2346537 140 GIS-2346538 116 GIS-2346539 275 GIS-2346540 270 GIS-2346541 124 GIS-2346542 147 GIS-2346543 295 GIS-2346544 333 GIS-2346545 300 GIS-2346546 295 GIS-2346547 301 GIS-2346548 300 GIS-2346549 292 GIS-2346550 292 GIS-2346551 240 GIS-2346552 235 2020 Annual H15 acoustic le 15 sanitary Page 7 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2346553 Footage Tested or Cleaned 290 GIS-2346554 286 GIS-2346555 200 GIS-2346556 300 GIS-2346557 275 GIS-2346558 350 GIS-2346559 300 GIS-2346654 65 GIS-2346655 75 GIS-2346656 64 GIS-2346657 118 GIS-2346658 122 GIS-2346659 77 GIS-2346660 100 GIS-2346661 268 GIS-2346662 158 GIS-2346663 28 GIS-2346664 97 GIS-2346674 64 GIS-2346675 121 GIS-2346677 120 GIS-2346678 193 GIS-2346679 292 GIS-2346683 184 GIS-2346684 219 GIS-2346685 252 GIS-2346690 399 GIS-2346691 223 GIS-2346692 260 GIS-2346693 270 GIS-2346694 290 GIS-2346695 244 GIS-2346696 176 GIS-2346697 402 GIS-2346698 186 GIS-2346699 328 GIS-2346700 280 GIS-2346701 307 GIS-2346702 261 GIS-2346703 305 GIS-2346704 310 GIS-2346705 335 GIS-2346706 329 GIS-2346707 335 2020 Annual H15 acoustic le 15 sanitary Page 8 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2346708 330 GIS-2346709 318 GIS-2346710 360 GIS-2346711 314 GIS-2346712 404 GIS-2346713 300 GIS-2346714 300 GIS-2346715 260 GIS-2346716 215 GIS-2346717 312 GIS-2346718 40 GIS-2346719 90 GIS-2346720 190 GIS-2346721 254 GIS-2346722 117 GIS-2346723 132 GIS-2346724 81 GIS-2346725 23 GIS-2346726 162 GIS-2346727 293 GIS-2346770 406 GIS-2346771 349 GIS-2346772 271 GIS-2346773 386 GIS-2346774 228 GIS-2346775 347 GIS-2346776 318 GIS-2346777 287 GIS-2346778 295 GIS-2346784 130 GIS-2346785 232 GIS-2346786 150 GIS-2346788 300 GIS-2346790 357 GIS-2346791 404 GIS-2346792 262 GIS-2346793 56 GIS-2346795 340 GIS-2346796 250 GIS-2346798 200 GIS-2346800 403 GIS-2346801 360 GIS-2346802 151 GIS-2346803 381 2020 Annual H15 acoustic le 15 sanitary Page 9 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2346804 Footage Tested or Cleaned 136 GIS-2346805 262 GIS-2346806 260 GIS-2346807 400 GIS-2346810 351 GIS-2346811 349 GIS-2346812 90 GIS-2346813 304 GIS-2346814 295 GIS-2346815 300 GIS-2346816 287 GIS-2346817 299 GIS-2346818 237 GIS-2346819 48 GIS-2346820 265 GIS-2346821 235 GIS-2346822 392 GIS-2346845 230 GIS-2346846 116 GIS-2346847 116 GIS-2346848 394 GIS-2346849 370 GIS-2346850 157 GIS-2346851 322 GIS-2346852 118 GIS-2346853 375 GIS-2346854 213 GIS-2346855 160 GIS-2346856 180 GIS-2346857 115 GIS-2346858 133 GIS-2346859 202 GIS-2346860 289 GIS-2346861 201 GIS-2346862 309 GIS-2346863 400 GIS-2346864 174 GIS-2346865 381 GIS-2346866 260 GIS-2346867 255 GIS-2346868 325 GIS-2346869 298 GIS-2346870 326 GIS-2346871 172 2020 Annual H15 acoustic le 15 sanitary Page 10 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2346872 Footage Tested or Cleaned 343 GIS-2346873 161 GIS-2346874 385 GIS-2346875 275 GIS-2346876 357 GIS-2346877 226 GIS-2346878 282 GIS-2346879 175 GIS-2346880 183 GIS-2346881 127 GIS-2346882 203 GIS-2346883 384 GIS-2346884 228 GIS-2346885 176 GIS-2346886 207 GIS-2346887 368 GIS-2346888 234 GIS-2346889 303 GIS-2346890 270 GIS-2346891 136 GIS-2346892 113 GIS-2346893 306 GIS-2346894 148 GIS-2346895 309 GIS-2346896 75 GIS-2346897 135 GIS-2346898 164 GIS-2346899 267 GIS-2346900 210 GIS-2346901 153 GIS-2346902 226 GIS-2346903 184 GIS-2346909 51 GIS-2346910 59 GIS-2346911 286 GIS-2346912 374 GIS-2346913 215 GIS-2346914 385 GIS-2346915 390 GIS-2346916 136 GIS-2346917 302 GIS-2346918 265 GIS-2346919 280 GIS-2346920 278 2020 Annual H15 acoustic le 15 sanitary Page 11 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2346921 Footage Tested or Cleaned 375 GIS-2346922 400 GIS-2346923 250 GIS-2346924 215 GIS-2346925 95 GIS-2346926 245 GIS-2346927 405 GIS-2346928 297 GIS-2346929 222 GIS-2346930 277 GIS-2346931 142 GIS-2346932 243 GIS-2346933 342 GIS-2346934 223 GIS-2346935 123 GIS-2346936 35 GIS-2346937 251 GIS-2346938 365 GIS-2346939 78 GIS-2346940 273 GIS-2346941 404 GIS-2346942 404 GIS-2346943 320 GIS-2346944 404 GIS-2346945 175 GIS-2346946 83 GIS-2346947 307 GIS-2346948 368 GIS-2346949 195 GIS-2346951 216 GIS-2346952 34 GIS-2346953 34 GIS-2346955 263 GIS-2346956 157 GIS-2346957 254 GIS-2346958 67 GIS-2346960 269 GIS-2346961 317 GIS-2346962 318 GIS-2346963 94 GIS-2346964 178 GIS-2346965 114 GIS-2346966 90 GIS-2346967 137 2020 Annual H15 acoustic le 15 sanitary Page 12 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2346968 Footage Tested or Cleaned 326 GIS-2346969 152 GIS-2346970 138 GIS-2346972 7 GIS-2346973 291 GIS-2346975 270 GIS-2346976 137 GIS-2346977 98 GIS-2346978 375 GIS-2346979 375 GIS-2346980 383 GIS-2346981 253 GIS-2346982 243 GIS-2346983 112 GIS-2346986 144 GIS-2346987 252 GIS-2346988 179 GIS-2346989 228 GIS-2346990 187 GIS-2346991 500 GIS-2346992 324 GIS-2346993 306 GIS-2346994 449 GIS-2346995 175 GIS-2346996 296 GIS-2346997 335 GIS-2346998 234 GIS-2346999 270 GIS-2347000 332 GIS-2347001 272 GIS-2347002 202 GIS-2347003 212 GIS-2347004 286 GIS-2347005 400 GIS-2347006 400 GIS-2347007 302 GIS-2347008 107 GIS-2347009 318 GIS-2347010 120 GIS-2347011 260 GIS-2347012 404 GIS-2347013 359 GIS-2347014 223 GIS-2347015 315 2020 Annual H15 acoustic le 15 sanitary Page 13 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2347016 Footage Tested or Cleaned 219 GIS-2347017 204 GIS-2347018 33 GIS-2347019 185 GIS-2347020 315 GIS-2347021 318 GIS-2347022 380 GIS-2347023 244 GIS-2347024 135 GIS-2347025 310 GIS-2347026 215 GIS-2347027 350 GIS-2347028 400 GIS-2347029 290 GIS-2347030 300 GIS-2347031 310 GIS-2347032 342 GIS-2347033 340 GIS-2347034 406 GIS-2347035 402 GIS-2347036 225 GIS-2347037 131 GIS-2347038 407 GIS-2347039 346 GIS-2347040 125 GIS-2347041 234 GIS-2347042 147 GIS-2347043 220 GIS-2347044 259 GIS-2347045 338 GIS-2347046 320 GIS-2347047 260 GIS-2347048 258 GIS-2347049 258 GIS-2347050 234 GIS-2347051 200 GIS-2347052 64 GIS-2347053 28 GIS-2347054 249 GIS-2347055 60 GIS-2347056 85 GIS-2347057 96 GIS-2347059 205 GIS-2347060 103 2020 Annual H15 acoustic le 15 sanitary Page 14 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2347061 Footage Tested or Cleaned 319 GIS-2347063 379 GIS-2347064 99 GIS-2347065 300 GIS-2347066 348 GIS-2347067 31 GIS-2347068 285 GIS-2347069 283 GIS-2347070 219 GIS-2347071 249 GIS-2347072 335 GIS-2347073 40 GIS-2347074 202 GIS-2347075 334 GIS-2347076 229 GIS-2347077 300 GIS-2347078 333 GIS-2347079 275 GIS-2347080 223 GIS-2347081 323 GIS-2347082 288 GIS-2347083 275 GIS-2347084 305 GIS-2347085 245 GIS-2347086 300 GIS-2347087 321 GIS-2347088 384 GIS-2347089 369 GIS-2347090 60 GIS-2347091 309 GIS-2347092 302 GIS-2347093 94 GIS-2347094 313 GIS-2347095 290 GIS-2347096 382 GIS-2347103 389 GIS-2347104 403 GIS-2347105 197 GIS-2347106 289 GIS-2347107 380 GIS-2347108 373 GIS-2347109 155 GIS-2347110 165 GIS-2347111 253 2020 Annual H15 acoustic le 15 sanitary Page 15 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2347112 336 GIS-2347113 191 GIS-2347114 328 GIS-2347115 400 GIS-2347116 105 GIS-2347117 313 GIS-2347118 309 GIS-2347119 215 GIS-2347120 296 GIS-2347121 224 GIS-2347122 358 GIS-2347123 400 GIS-2347124 298 GIS-2347125 300 GIS-2347126 255 GIS-2347127 404 GIS-2347128 398 GIS-2347129 250 GIS-2347130 215 GIS-2347131 199 GIS-2347132 257 GIS-2347133 256 GIS-2347134 169 GIS-2347135 296 GIS-2347136 311 GIS-2347137 289 GIS-2347138 210 GIS-2347141 232 GIS-2347142 104 GIS-2347143 330 GIS-2347144 342 GIS-2347145 320 GIS-2347146 290 GIS-2347147 265 GIS-2347148 375 GIS-2347149 288 GIS-2347150 235 GIS-2347151 319 GIS-2347152 289 GIS-2347153 220 GIS-2347154 406 GIS-2347155 318 GIS-2347156 255 GIS-2347157 285 2020 Annual H15 acoustic le 15 sanitary Page 16 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2347158 Footage Tested or Cleaned 220 GIS-2347159 400 GIS-2347160 377 GIS-2347161 265 GIS-2347162 306 GIS-2347163 297 GIS-2347164 336 GIS-2347165 396 GIS-2347166 275 GIS-2347167 275 GIS-2347168 275 GIS-2347169 230 GIS-2347170 198 GIS-2347171 375 GIS-2347172 375 GIS-2347173 243 GIS-2347174 382 GIS-2347175 295 GIS-2347333 115 GIS-2347334 56 GIS-2347335 290 GIS-2347345 270 GIS-2347350 209 GIS-2347351 294 GIS-2347356 165 GIS-2347357 133 GIS-2347358 315 GIS-2347358 315 GIS-2347359 106 GIS-2347362 260 GIS-2347363 13 GIS-2347364 317 GIS-2347365 318 GIS-2347366 10 GIS-2347368 298 GIS-2347369 60 GIS-2347370 279 GIS-2347371 353 GIS-2347372 345 GIS-2347373 350 GIS-2347374 89 GIS-2347375 56 GIS-2347379 66 GIS-2347380 152 2020 Annual H15 acoustic le 15 sanitary Page 17 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2347382 Footage Tested or Cleaned 56 GIS-2347383 238 GIS-2347665 292 GIS-2347984 20 GIS-2348085 20 GIS-2349432 110 GIS-2349433 335 GIS-2349434 212 GIS-2349435 234 GIS-2349436 200 GIS-2349437 141 GIS-2349438 112 GIS-2349439 359 GIS-2349440 322 GIS-2349441 27 GIS-2349442 100 GIS-2349443 191 GIS-2349444 152 GIS-2349445 140 GIS-2349446 81 GIS-2349447 149 GIS-2349448 403 GIS-2349449 340 GIS-2349450 128 GIS-2349451 108 GIS-2349453 389 GIS-2349454 350 GIS-2349455 238 GIS-2349456 270 GIS-2349457 141 GIS-2349458 289 GIS-2349459 261 GIS-2349460 275 GIS-2349461 301 GIS-2349462 210 GIS-2349463 285 GIS-2349464 225 GIS-2349465 233 GIS-2349466 310 GIS-2349467 404 GIS-2349468 314 GIS-2349469 190 GIS-2349470 171 GIS-2349471 330 2020 Annual H15 acoustic le 15 sanitary Page 18 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2349472 Footage Tested or Cleaned 409 GIS-2349473 245 GIS-2349477 307 GIS-2349478 312 GIS-2349479 256 GIS-2349480 369 GIS-2349496 231 GIS-2349497 253 GIS-2349498 302 GIS-2349499 339 GIS-2349500 209 GIS-2349501 224 GIS-2349502 146 GIS-2349503 210 GIS-2349504 83 GIS-2349505 290 GIS-2349506 147 GIS-2349507 220 GIS-2349508 330 GIS-2349509 272 GIS-2349510 335 GIS-2349511 152 GIS-2349512 279 GIS-2349513 379 GIS-2349514 370 GIS-2349515 376 GIS-2349516 216 GIS-2349517 218 GIS-2349518 204 GIS-2349519 218 GIS-2349520 96 GIS-2349521 242 GIS-2349522 221 GIS-2349523 220 GIS-2349527 337 GIS-2349528 335 GIS-2349530 114 GIS-2349531 128 GIS-2349532 129 GIS-2349533 206 GIS-2349534 140 GIS-2349535 321 GIS-2349536 301 GIS-2349537 184 2020 Annual H15 acoustic le 15 sanitary Page 19 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2349538 Footage Tested or Cleaned 181 GIS-2349539 231 GIS-2349540 220 GIS-2349541 210 GIS-2349542 200 GIS-2349543 156 GIS-2349544 268 GIS-2349545 149 GIS-2349546 102 GIS-2349547 141 GIS-2349548 271 GIS-2349549 230 GIS-2349550 240 GIS-2349551 68 GIS-2349552 168 GIS-2349553 269 GIS-2349554 268 GIS-2349555 135 GIS-2349556 134 GIS-2349557 53 GIS-2349558 78 GIS-2349559 121 GIS-2349560 245 GIS-2349561 231 GIS-2349562 247 GIS-2349563 230 GIS-2349564 231 GIS-2349565 210 GIS-2349566 234 GIS-2349567 249 GIS-2349568 370 GIS-2349569 301 GIS-2349570 299 GIS-2349571 180 GIS-2349572 180 GIS-2349573 147 GIS-2349574 293 GIS-2349575 280 GIS-2349576 230 GIS-2349577 295 GIS-2349578 351 GIS-2349579 418 GIS-2349580 294 GIS-2349581 219 2020 Annual H15 acoustic le 15 sanitary Page 20 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2349582 Footage Tested or Cleaned 277 GIS-2349586 245 GIS-2349587 301 GIS-2349588 119 GIS-2349589 283 GIS-2349590 281 GIS-2349592 288 GIS-2349594 183 GIS-2349638 244 GIS-2349639 273 GIS-2349640 303 GIS-2349641 300 GIS-2349642 301 GIS-2349643 300 GIS-2349644 300 GIS-2349645 235 GIS-2349646 216 GIS-2349647 294 GIS-2349648 225 GIS-2349649 301 GIS-2349650 260 GIS-2349651 237 GIS-2349652 160 GIS-2349653 230 GIS-2349654 304 GIS-2349655 165 GIS-2349656 300 GIS-2349657 180 GIS-2349658 254 GIS-2349659 290 GIS-2349660 295 GIS-2349661 256 GIS-2349662 65 GIS-2349663 96 GIS-2349664 175 GIS-2349665 273 GIS-2349666 300 GIS-2349667 407 GIS-2349668 405 GIS-2349670 242 GIS-2349671 235 GIS-2349673 340 GIS-2349674 239 GIS-2349675 212 2020 Annual H15 acoustic le 15 sanitary Page 21 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2349677 Footage Tested or Cleaned 86 GIS-2349678 221 GIS-2349679 214 GIS-2349680 128 GIS-2349681 143 GIS-2349682 260 GIS-2349683 321 GIS-2349684 283 GIS-2349685 284 GIS-2349686 259 GIS-2349687 209 GIS-2349688 146 GIS-2349689 194 GIS-2349690 191 GIS-2349691 242 GIS-2349692 268 GIS-2349693 270 GIS-2349694 209 GIS-2349695 344 GIS-2349699 118 GIS-2349700 342 GIS-2349701 150 GIS-2349702 300 GIS-2349703 300 GIS-2349705 140 GIS-2349706 406 GIS-2349710 139 GIS-2349711 239 GIS-2349712 374 GIS-2349713 270 GIS-2349714 90 GIS-2349716 400 GIS-2349717 264 GIS-2349718 188 GIS-2349719 400 GIS-2349720 148 GIS-2349721 150 GIS-2349722 155 GIS-2349723 183 GIS-2349724 340 GIS-2349725 404 GIS-2349726 82 GIS-2349759 240 GIS-2349760 310 2020 Annual H15 acoustic le 15 sanitary Page 22 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2349761 300 GIS-2349762 356 GIS-2349763 194 GIS-2349764 83 GIS-2349765 369 GIS-2349766 284 GIS-2349767 334 GIS-2349768 183 GIS-2349769 140 GIS-2349770 185 GIS-2349771 165 GIS-2349772 248 GIS-2349773 144 GIS-2349774 82 GIS-2349775 143 GIS-2349776 302 GIS-2349777 200 GIS-2349778 300 GIS-2349779 199 GIS-2349780 101 GIS-2349781 146 GIS-2349782 365 GIS-2349783 156 GIS-2349784 313 GIS-2349785 206 GIS-2349786 303 GIS-2349787 74 GIS-2349788 426 GIS-2349789 96 GIS-2349790 180 GIS-2349791 76 GIS-2349792 190 GIS-2349793 134 GIS-2349794 57 GIS-2349795 287 GIS-2349796 169 GIS-2349797 152 GIS-2349798 252 GIS-2349800 180 GIS-2349801 80 GIS-2349802 250 GIS-2349803 221 GIS-2349804 229 GIS-2349805 150 2020 Annual H15 acoustic le 15 sanitary Page 23 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2349806 103 GIS-2349807 256 GIS-2349809 311 GIS-2349810 389 GIS-2349811 300 GIS-2349812 404 GIS-2349813 300 GIS-2349814 402 GIS-2349816 245 GIS-2349820 121 GIS-2349821 199 GIS-2349824 230 GIS-2349825 267 GIS-2349826 370 GIS-2349827 146 GIS-2349828 112 GIS-2349829 280 GIS-2349830 148 GIS-2349831 296 GIS-2349832 390 GIS-2349833 188 GIS-2349834 286 GIS-2349836 295 GIS-2349838 163 GIS-2349839 79 GIS-2349877 201 GIS-2349878 89 GIS-2349879 117 GIS-2349880 346 GIS-2349881 370 GIS-2349882 300 GIS-2349897 371 GIS-2349915 398 GIS-2349917 366 GIS-2349918 405 GIS-2349919 320 GIS-2349920 321 GIS-2349921 256 GIS-2349922 166 GIS-2349923 145 GIS-2349924 296 GIS-2349925 191 GIS-2349926 21 GIS-2349927 146 2020 Annual H15 acoustic le 15 sanitary Page 24 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2349928 Footage Tested or Cleaned 292 GIS-2349929 312 GIS-2349930 172 GIS-2349931 323 GIS-2349932 282 GIS-2349933 275 GIS-2349934 192 GIS-2349935 215 GIS-2349936 130 GIS-2349937 279 GIS-2349938 138 GIS-2349939 284 GIS-2349940 308 GIS-2349941 157 GIS-2349942 66 GIS-2349943 9 GIS-2349944 390 GIS-2349945 150 GIS-2349946 183 GIS-2349947 190 GIS-2349948 255 GIS-2349949 400 GIS-2349950 138 GIS-2349952 122 GIS-2349953 327 GIS-2349954 352 GIS-2349955 403 GIS-2349956 327 GIS-2349957 319 GIS-2349964 170 GIS-2349965 121 GIS-2349967 182 GIS-2352965 390 GIS-2352966 400 GIS-2352967 49 GIS-2352968 112 GIS-2352969 313 GIS-2352970 304 GIS-2352971 238 GIS-2352972 88 GIS-2352973 194 GIS-2352974 105 GIS-2352975 119 GIS-2352976 120 2020 Annual H15 acoustic le 15 sanitary Page 25 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2352978 Footage Tested or Cleaned 229 GIS-2352979 406 GIS-2352980 313 GIS-2352981 290 GIS-2352982 300 GIS-2352983 402 GIS-2352984 422 GIS-2352985 375 GIS-2352986 375 GIS-2352987 404 GIS-2352988 404 GIS-2352989 404 GIS-2353032 300 GIS-2353073 483 GIS-2353074 473 GIS-2353075 50 GIS-2353076 195 GIS-2353077 176 GIS-2353078 326 GIS-2353096 285 GIS-2353097 66 GIS-2353098 397 GIS-2353158 300 GIS-2353159 360 GIS-2353160 180 GIS-2353161 326 GIS-2353162 228 GIS-2353163 148 GIS-2353164 150 GIS-2353165 253 GIS-2353166 200 GIS-2353167 160 GIS-2353168 242 GIS-2353169 187 GIS-2353170 133 GIS-2353172 341 GIS-2353173 411 GIS-2353174 243 GIS-2353175 257 GIS-2353176 191 GIS-2353177 187 GIS-2353178 371 GIS-2353179 96 GIS-2353180 180 2020 Annual H15 acoustic le 15 sanitary Page 26 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2353181 Footage Tested or Cleaned 284 GIS-2353182 266 GIS-2353183 397 GIS-2353184 328 GIS-2353186 450 GIS-2353187 267 GIS-2353188 400 GIS-2353189 48 GIS-2353190 395 GIS-2353191 215 GIS-2353192 249 GIS-2353193 300 GIS-2353194 320 GIS-2353195 200 GIS-2353196 153 GIS-2353197 181 GIS-2353198 125 GIS-2353199 227 GIS-2353200 207 GIS-2353201 204 GIS-2353202 302 GIS-2353203 111 GIS-2353204 200 GIS-2353205 200 GIS-2353206 160 GIS-2353207 260 GIS-2353211 345 GIS-2353212 340 GIS-2353213 345 GIS-2353214 150 GIS-2353215 406 GIS-2353216 400 GIS-2353217 155 GIS-2353218 420 GIS-2353219 119 GIS-2353220 425 GIS-2353221 469 GIS-2353222 10 GIS-2353224 475 GIS-2353225 273 GIS-2353226 219 GIS-2353227 279 GIS-2353228 450 GIS-2353229 402 2020 Annual H15 acoustic le 15 sanitary Page 27 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2353230 Footage Tested or Cleaned 270 GIS-2353231 263 GIS-2353232 225 GIS-2353234 113 GIS-2353235 263 GIS-2353236 273 GIS-2353237 400 GIS-2353238 250 GIS-2353239 152 GIS-2353240 400 GIS-2353241 167 GIS-2353243 157 GIS-2353244 289 GIS-2353245 290 GIS-2353246 375 GIS-2353247 153 GIS-2353248 147 GIS-2353249 357 GIS-2353250 387 GIS-2353251 290 GIS-2353252 139 GIS-2353253 290 GIS-2353254 57 GIS-2353256 307 GIS-2353257 218 GIS-2353258 470 GIS-2353259 338 GIS-2353263 104 GIS-2353264 111 GIS-2353265 145 GIS-2353266 304 GIS-2353267 301 GIS-2353272 188 GIS-2353273 140 GIS-2353274 56 GIS-2353275 402 GIS-2353276 381 GIS-2353278 15 GIS-2353279 249 GIS-2353280 97 GIS-2353281 263 GIS-2353292 390 GIS-2353293 353 GIS-2353294 230 2020 Annual H15 acoustic le 15 sanitary Page 28 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2353295 350 GIS-2353296 321 GIS-2353297 252 GIS-2353298 214 GIS-2353299 250 GIS-2353301 319 GIS-2353302 195 GIS-2353308 328 GIS-2353309 114 GIS-2353310 26 GIS-2353311 225 GIS-2353333 41 GIS-2353337 173 GIS-2353339 52 GIS-2353340 24 GIS-2353362 123 GIS-2353363 211 GIS-2353364 112 GIS-2353365 77 GIS-2353377 104 GIS-2353378 218 GIS-2353381 425 GIS-2353382 290 GIS-2353383 300 GIS-2353386 140 GIS-2353388 143 GIS-2353403 75 GIS-2353404 260 GIS-2353432 370 GIS-2353444 300 GIS-2353445 385 GIS-2353446 318 GIS-2353447 301 GIS-2353448 405 GIS-2353450 200 GIS-2353451 125 GIS-2353452 250 GIS-2353453 190 GIS-2353454 407 GIS-2353455 398 GIS-2353456 312 GIS-2353457 300 GIS-2353458 54 GIS-2353459 230 2020 Annual H15 acoustic le 15 sanitary Page 29 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2353460 200 GIS-2353461 210 GIS-2353462 240 GIS-2353463 167 GIS-2353464 126 GIS-2353465 296 GIS-2353466 78 GIS-2353467 45 GIS-2353468 253 GIS-2353469 405 GIS-2353470 290 GIS-2353471 348 GIS-2353472 417 GIS-2353473 94 GIS-2353474 403 GIS-2353475 400 GIS-2353476 328 GIS-2353477 275 GIS-2353478 403 GIS-2353479 159 GIS-2353480 400 GIS-2353481 308 GIS-2353482 250 GIS-2353483 375 GIS-2353484 100 GIS-2353485 475 GIS-2353486 180 GIS-2353487 405 GIS-2353488 305 GIS-2353489 279 GIS-2353490 175 GIS-2353491 355 GIS-2353517 121 GIS-2353518 145 GIS-2353558 262 GIS-2353566 310 GIS-2355429 75 GIS-2355430 314 GIS-2355431 340 GIS-2355432 300 GIS-2355433 308 GIS-2355434 75 GIS-2355435 304 GIS-2355436 262 2020 Annual H15 acoustic le 15 sanitary Page 30 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2355437 Footage Tested or Cleaned 272 GIS-2355438 395 GIS-2355439 280 GIS-2355440 250 GIS-2355441 340 GIS-2355442 207 GIS-2355443 70 GIS-2355444 433 GIS-2355445 394 GIS-2355449 310 GIS-2355451 425 GIS-2355452 309 GIS-2355453 342 GIS-2355456 242 GIS-2355457 272 GIS-2355458 244 GIS-2355459 186 GIS-2355460 89 GIS-2355461 400 GIS-2355462 405 GIS-2355464 146 GIS-2355465 320 GIS-2355466 268 GIS-2355467 342 GIS-2355468 280 GIS-2355469 313 GIS-2355470 398 GIS-2355471 263 GIS-2355472 260 GIS-2355473 305 GIS-2355474 310 GIS-2355476 150 GIS-2355477 383 GIS-2355478 191 GIS-2355479 253 GIS-2355480 250 GIS-2355482 252 GIS-2355483 304 GIS-2355484 385 GIS-2355486 423 GIS-2355488 149 GIS-2355489 182 GIS-2355490 169 GIS-2355491 315 2020 Annual H15 acoustic le 15 sanitary Page 31 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2355492 Footage Tested or Cleaned 181 GIS-2355493 273 GIS-2355494 175 GIS-2355495 250 GIS-2355496 382 GIS-2355497 226 GIS-2355498 200 GIS-2355499 371 GIS-2355500 98 GIS-2355501 45 GIS-2355502 112 GIS-2355503 163 GIS-2355504 141 GIS-2355505 160 GIS-2355506 324 GIS-2355507 388 GIS-2355508 12 GIS-2355509 205 GIS-2355510 402 GIS-2355511 230 GIS-2355512 250 GIS-2355513 14 GIS-2355514 144 GIS-2355515 153 GIS-2355516 142 GIS-2355517 98 GIS-2355518 350 GIS-2355519 220 GIS-2355520 197 GIS-2355521 277 GIS-2355522 396 GIS-2355523 260 GIS-2355524 287 GIS-2355525 325 GIS-2355526 207 GIS-2355527 355 GIS-2355528 52 GIS-2355529 303 GIS-2355531 352 GIS-2355532 415 GIS-2355533 65 GIS-2355534 295 GIS-2355535 150 GIS-2355536 65 2020 Annual H15 acoustic le 15 sanitary Page 32 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2355537 Footage Tested or Cleaned 290 GIS-2355538 290 GIS-2355539 185 GIS-2355540 188 GIS-2355541 137 GIS-2355542 133 GIS-2355543 108 GIS-2355544 275 GIS-2355545 110 GIS-2355546 138 GIS-2355547 100 GIS-2355548 288 GIS-2355549 509 GIS-2355550 300 GIS-2355551 63 GIS-2355552 250 GIS-2355553 473 GIS-2355554 167 GIS-2355555 316 GIS-2355556 305 GIS-2355557 130 GIS-2355558 294 GIS-2355559 75 GIS-2355560 146 GIS-2355561 398 GIS-2355562 16 GIS-2355563 211 GIS-2355564 399 GIS-2355565 208 GIS-2355566 152 GIS-2355567 79 GIS-2355568 375 GIS-2355571 142 GIS-2355572 341 GIS-2355573 410 GIS-2355574 413 GIS-2355575 250 GIS-2355576 215 GIS-2355577 250 GIS-2355578 265 GIS-2355579 288 GIS-2355580 292 GIS-2355581 284 GIS-2355582 177 2020 Annual H15 acoustic le 15 sanitary Page 33 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2355583 Footage Tested or Cleaned 193 GIS-2355584 198 GIS-2355617 268 GIS-2355618 316 GIS-2355619 78 GIS-2355620 336 GIS-2355622 322 GIS-2355623 201 GIS-2355624 200 GIS-2355625 205 GIS-2355626 150 GIS-2355627 88 GIS-2355629 255 GIS-2355630 117 GIS-2355631 270 GIS-2355632 300 GIS-2355633 302 GIS-2355634 350 GIS-2355635 365 GIS-2355636 350 GIS-2355637 437 GIS-2355638 250 GIS-2355639 154 GIS-2355641 445 GIS-2355642 270 GIS-2355643 413 GIS-2355644 7 GIS-2355645 235 GIS-2355647 32 GIS-2355648 265 GIS-2355650 412 GIS-2355651 126 GIS-2355652 122 GIS-2355654 175 GIS-2355655 201 GIS-2355656 792 GIS-2355657 109 GIS-2355658 31 GIS-2355659 317 GIS-2355660 21 GIS-2355661 402 GIS-2355662 428 GIS-2355667 451 GIS-2355668 298 2020 Annual H15 acoustic le 15 sanitary Page 34 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2355677 Footage Tested or Cleaned 360 GIS-2355678 320 GIS-2355680 399 GIS-2355681 208 GIS-2355682 200 GIS-2355683 83 GIS-2355684 305 GIS-2355685 385 GIS-2355686 153 GIS-2355689 430 GIS-2355691 19 GIS-2355692 37 GIS-2355693 100 GIS-2355694 59 GIS-2355695 380 GIS-2355696 175 GIS-2355697 272 GIS-2355698 223 GIS-2355699 160 GIS-2355700 124 GIS-2355701 147 GIS-2355702 264 GIS-2355743 435 GIS-2355747 120 GIS-2355748 184 GIS-2355751 355 GIS-2355752 73 GIS-2355844 156 GIS-2355845 293 GIS-2355846 355 GIS-2355847 240 GIS-2355848 232 GIS-2355849 281 GIS-2355850 245 GIS-2355851 354 GIS-2355852 375 GIS-2355853 387 GIS-2355854 427 GIS-2355857 383 GIS-2355858 257 GIS-2355860 428 GIS-2355861 256 GIS-2355862 209 GIS-2355863 208 2020 Annual H15 acoustic le 15 sanitary Page 35 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2355864 Footage Tested or Cleaned 171 GIS-2355865 125 GIS-2355866 255 GIS-2355867 146 GIS-2355868 374 GIS-2355869 387 GIS-2355870 364 GIS-2355871 430 GIS-2355872 387 GIS-2355873 377 GIS-2355874 376 GIS-2355879 171 GIS-2355880 155 GIS-2355881 393 GIS-2355882 323 GIS-2355883 144 GIS-2355884 255 GIS-2355885 400 GIS-2355886 125 GIS-2355887 262 GIS-2355888 110 GIS-2355889 400 GIS-2355890 310 GIS-2355891 273 GIS-2355892 319 GIS-2355893 405 GIS-2355894 350 GIS-2355895 474 GIS-2355896 18 GIS-2355897 243 GIS-2355898 389 GIS-2355900 145 GIS-2355901 399 GIS-2355903 233 GIS-2355904 402 GIS-2355905 383 GIS-2355906 297 GIS-2355907 300 GIS-2355908 318 GIS-2355909 355 GIS-2355910 388 GIS-2355911 107 GIS-2355912 255 GIS-2355913 300 2020 Annual H15 acoustic le 15 sanitary Page 36 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2355914 300 GIS-2355915 346 GIS-2355916 400 GIS-2355917 384 GIS-2355918 320 GIS-2355919 324 GIS-2355920 125 GIS-2355921 264 GIS-2355922 132 GIS-2355923 378 GIS-2355924 255 GIS-2355925 200 GIS-2355926 400 GIS-2355927 301 GIS-2355928 285 GIS-2355929 240 GIS-2355930 204 GIS-2355931 272 GIS-2355932 438 GIS-2355933 299 GIS-2355934 353 GIS-2355935 67 GIS-2355936 207 GIS-2356285 405 GIS-2357943 275 GIS-2357944 357 GIS-2357946 310 GIS-2357947 182 GIS-2357961 140 GIS-2357962 176 GIS-2357963 283 GIS-2357965 125 GIS-2357966 230 GIS-2357967 180 GIS-2357968 300 GIS-2357970 40 GIS-2357971 75 GIS-2357972 90 GIS-2357973 98 GIS-2358003 300 GIS-2358004 263 GIS-2358007 85 GIS-2358008 180 GIS-2358009 125 2020 Annual H15 acoustic le 15 sanitary Page 37 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2358010 Footage Tested or Cleaned 400 GIS-2358015 400 GIS-2358016 150 GIS-2358017 120 GIS-2358018 400 GIS-2358019 155 GIS-2358020 170 GIS-2358021 55 GIS-2358022 250 GIS-2358024 55 GIS-2358025 425 GIS-2358026 175 GIS-2358029 120 GIS-2358030 350 GIS-2358031 238 GIS-2358032 183 GIS-2358033 188 GIS-2358034 350 GIS-2358035 330 GIS-2358036 360 GIS-2358037 85 GIS-2358038 200 GIS-2358041 60 GIS-2358042 390 GIS-2358043 270 GIS-2358044 201 GIS-2358045 128 GIS-2358049 124 GIS-2358051 260 GIS-2358052 100 GIS-2358053 145 GIS-2358054 95 GIS-2358055 143 GIS-2358056 347 GIS-2358057 86 GIS-2358058 105 GIS-2358059 212 GIS-2358060 229 GIS-2358064 87 GIS-2358065 260 GIS-2358066 194 GIS-2358067 52 GIS-2358068 104 GIS-2358070 375 2020 Annual H15 acoustic le 15 sanitary Page 38 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2358071 Footage Tested or Cleaned 190 GIS-2358072 375 GIS-2358073 274 GIS-2358074 215 GIS-2358075 200 GIS-2358076 365 GIS-2358077 231 GIS-2358078 87 GIS-2358079 84 GIS-2358080 74 GIS-2358081 143 GIS-2358084 171 GIS-2358085 174 GIS-2358162 300 GIS-2358163 200 GIS-2358165 332 GIS-2358166 208 GIS-2358167 208 GIS-2358168 42 GIS-2358169 305 GIS-2358171 160 GIS-2358172 141 GIS-2358192 275 GIS-2358406 253 GIS-2358407 300 GIS-2358408 300 GIS-2358409 30 GIS-2358410 385 GIS-2358411 250 GIS-2358412 20 GIS-2358414 230 GIS-2358415 400 GIS-2358416 248 GIS-2358417 260 GIS-2358418 385 GIS-2358419 50 GIS-2358420 180 GIS-2358421 140 GIS-2358422 140 GIS-2358423 92 GIS-2358424 260 GIS-2358426 280 GIS-2358427 363 GIS-2358428 250 2020 Annual H15 acoustic le 15 sanitary Page 39 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2358430 Footage Tested or Cleaned 260 GIS-2358431 275 GIS-2358432 350 GIS-2358433 160 GIS-2358434 240 GIS-2358442 110 GIS-2358443 302 GIS-2358498 333 GIS-2358499 155 GIS-2358500 130 GIS-2358501 170 GIS-2358502 150 GIS-2358503 340 GIS-2358504 100 GIS-2358505 162 GIS-2358506 275 GIS-2358507 303 GIS-2358508 402 GIS-2358509 205 GIS-2358510 280 GIS-2358511 350 GIS-2358512 180 GIS-2358513 235 GIS-2358514 33 GIS-2358516 217 GIS-2358518 195 GIS-2358520 225 GIS-2358521 256 GIS-2358522 300 GIS-2358523 33 GIS-2358571 198 GIS-2358572 301 GIS-2358573 93 GIS-2358574 248 GIS-2358575 50 GIS-2358576 134 GIS-2358580 157 GIS-2358581 115 GIS-2358582 136 GIS-2358583 170 GIS-2358584 184 GIS-2358585 236 GIS-2358586 300 GIS-2358587 306 2020 Annual H15 acoustic le 15 sanitary Page 40 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2358588 Footage Tested or Cleaned 136 GIS-2358589 323 GIS-2358612 240 GIS-2358613 250 GIS-2358614 247 GIS-2358615 28 GIS-2358636 280 GIS-2358637 129 GIS-2358638 200 GIS-2358641 245 GIS-2358642 172 GIS-2358643 181 GIS-2358644 70 GIS-2358645 244 GIS-2358654 170 GIS-2358655 280 GIS-2358657 227 GIS-2358658 200 GIS-2358665 154 GIS-2358684 85 GIS-2358685 118 GIS-2358686 135 GIS-2358687 64 GIS-2358688 321 GIS-2358689 125 GIS-2358690 139 GIS-2358691 149 GIS-2358692 189 GIS-2358693 200 GIS-2358694 202 GIS-2358695 56 GIS-2358696 233 GIS-2358697 68 GIS-2358698 76 GIS-2358700 50 GIS-2358701 111 GIS-2358702 65 GIS-2358704 147 GIS-2358705 275 GIS-2358706 176 GIS-2358707 190 GIS-2358708 267 GIS-2358709 24 GIS-2358710 204 2020 Annual H15 acoustic le 15 sanitary Page 41 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2358711 Footage Tested or Cleaned 17 GIS-2358712 179 GIS-2358716 283 GIS-2358717 108 GIS-2358720 170 GIS-2358721 116 GIS-2358723 76 GIS-2358724 275 GIS-2358725 49 GIS-2358726 148 GIS-2358727 93 GIS-2358728 125 GIS-2358729 68 GIS-2358736 250 GIS-2358737 58 GIS-2358742 142 GIS-2358746 186 GIS-2358747 385 GIS-2358748 100 GIS-2358753 316 GIS-2358754 250 GIS-2358755 320 GIS-2358760 150 GIS-2358761 93 GIS-2358762 180 GIS-2358763 300 GIS-2358764 290 GIS-2358765 164 GIS-2358767 350 GIS-2358770 350 GIS-2358771 185 GIS-2358773 217 GIS-2358774 141 GIS-2358775 312 GIS-2358776 27 GIS-2358777 171 GIS-2358778 75 GIS-2358779 200 GIS-2358781 219 GIS-2358782 173 GIS-2358785 410 GIS-2358786 305 GIS-2358787 291 GIS-2358788 251 2020 Annual H15 acoustic le 15 sanitary Page 42 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2358789 Footage Tested or Cleaned 187 GIS-2358793 318 GIS-2358796 242 GIS-2358797 263 GIS-2358798 165 GIS-2358800 24 GIS-2358801 351 GIS-2358802 205 GIS-2358803 300 GIS-2358806 305 GIS-2358809 376 GIS-2358810 312 GIS-2358812 213 GIS-2358815 80 GIS-2358816 67 GIS-2358817 42 GIS-2358818 96 GIS-2358819 170 GIS-2358821 267 GIS-2358822 148 GIS-2358823 241 GIS-2358824 172 GIS-2358831 263 GIS-2358833 182 GIS-2358863 172 GIS-2358871 75 GIS-2358872 45 GIS-2358873 38 GIS-2358874 400 GIS-2358875 210 GIS-2358894 145 GIS-2358921 43 GIS-2358922 19 GIS-2358923 70 GIS-2358927 58 GIS-2358928 106 GIS-2358935 151 GIS-2358950 342 GIS-2358991 76 GIS-2358998 200 GIS-2359073 150 GIS-2359074 222 GIS-2359075 221 GIS-2359078 118 2020 Annual H15 acoustic le 15 sanitary Page 43 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2359079 Footage Tested or Cleaned 197 GIS-2359140 94 GIS-2359155 127 GIS-2359156 123 GIS-2359162 91 GIS-2359206 233 GIS-2359210 163 GIS-2359223 153 GIS-2359229 210 GIS-2359230 292 GIS-2359319 23 GIS-2359321 350 GIS-2359355 90 GIS-2359370 136 GIS-2359371 154 GIS-2359372 269 GIS-2359374 120 GIS-2359376 188 GIS-2359377 300 GIS-2359379 266 GIS-2359380 154 GIS-2359381 81 GIS-2359382 200 GIS-2359385 269 GIS-2359386 273 GIS-2359387 184 GIS-2359388 197 GIS-2359389 310 GIS-2359390 150 GIS-2359391 392 GIS-2359392 378 GIS-2359393 57 GIS-2359394 170 GIS-2359395 121 GIS-2359396 150 GIS-2359397 8 GIS-2359410 82 GIS-2359411 137 GIS-2359412 189 GIS-2359413 19 GIS-2359414 104 GIS-2359415 322 GIS-2359418 36 GIS-2359420 370 2020 Annual H15 acoustic le 15 sanitary Page 44 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2359421 250 GIS-2359422 320 GIS-2359423 305 GIS-2359424 90 GIS-2359425 205 GIS-2359426 150 GIS-2359427 220 GIS-2359428 169 GIS-2359429 119 GIS-2359430 160 GIS-2359431 181 GIS-2359432 269 GIS-2359433 193 GIS-2359434 338 GIS-2359435 400 GIS-2359436 207 GIS-2359437 281 GIS-2359438 159 GIS-2359439 101 GIS-2359440 247 GIS-2359441 250 GIS-2359442 24 GIS-2359443 139 GIS-2359444 380 GIS-2359445 255 GIS-2359446 86 GIS-2359447 325 GIS-2359448 160 GIS-2359449 320 GIS-2359450 219 GIS-2359451 375 GIS-2359452 318 GIS-2359454 126 GIS-2359455 360 GIS-2359456 48 GIS-2359457 70 GIS-2359458 101 GIS-2359459 82 GIS-2359463 295 GIS-2359464 157 GIS-2359465 116 GIS-2359467 243 GIS-2359468 24 GIS-2359470 350 2020 Annual H15 acoustic le 15 sanitary Page 45 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2359471 Footage Tested or Cleaned 161 GIS-2359472 348 GIS-2359473 165 GIS-2359474 248 GIS-2359475 162 GIS-2359476 375 GIS-2359477 178 GIS-2359478 225 GIS-2359479 200 GIS-2359480 250 GIS-2359481 291 GIS-2359482 110 GIS-2359483 265 GIS-2359484 323 GIS-2359485 55 GIS-2359486 97 GIS-2359487 320 GIS-2359488 112 GIS-2359489 291 GIS-2359490 157 GIS-2359491 45 GIS-2359492 367 GIS-2359493 247 GIS-2359494 312 GIS-2359495 271 GIS-2359496 250 GIS-2359497 329 GIS-2359498 80 GIS-2359499 170 GIS-2359500 250 GIS-2359501 63 GIS-2359502 287 GIS-2359503 350 GIS-2359504 224 GIS-2359505 180 GIS-2359506 163 GIS-2359507 260 GIS-2359508 358 GIS-2359509 157 GIS-2359510 57 GIS-2359511 27 GIS-2359512 157 GIS-2359513 301 GIS-2359514 294 2020 Annual H15 acoustic le 15 sanitary Page 46 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2359515 Footage Tested or Cleaned 220 GIS-2359516 399 GIS-2359517 349 GIS-2359518 349 GIS-2359519 241 GIS-2359520 251 GIS-2359521 422 GIS-2359522 401 GIS-2359523 400 GIS-2359524 210 GIS-2359525 335 GIS-2359526 157 GIS-2359527 202 GIS-2359528 169 GIS-2359529 265 GIS-2359530 354 GIS-2359531 208 GIS-2359532 352 GIS-2359533 28 GIS-2359534 280 GIS-2359535 315 GIS-2359536 118 GIS-2359537 207 GIS-2359538 175 GIS-2359539 105 GIS-2359540 129 GIS-2359541 337 GIS-2359542 209 GIS-2359543 105 GIS-2359544 247 GIS-2359548 377 GIS-2359549 360 GIS-2359550 363 GIS-2359551 342 GIS-2359552 173 GIS-2359553 203 GIS-2359554 200 GIS-2359555 166 GIS-2359556 150 GIS-2359557 46 GIS-2359558 147 GIS-2359559 250 GIS-2359560 305 GIS-2359561 300 2020 Annual H15 acoustic le 15 sanitary Page 47 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2359562 300 GIS-2359563 175 GIS-2359564 237 GIS-2359565 300 GIS-2359566 420 GIS-2359567 300 GIS-2359569 84 GIS-2359570 235 GIS-2359571 119 GIS-2359572 93 GIS-2359573 83 GIS-2359574 132 GIS-2359575 328 GIS-2359576 168 GIS-2359577 198 GIS-2359578 133 GIS-2359579 264 GIS-2359580 380 GIS-2359581 80 GIS-2359582 75 GIS-2359583 235 GIS-2359584 69 GIS-2359623 198 GIS-2359624 50 GIS-2359637 102 GIS-2359638 440 GIS-2359640 98 GIS-2359651 400 GIS-2359652 209 GIS-2359653 400 GIS-2359654 302 GIS-2359655 113 GIS-2359656 245 GIS-2359657 300 GIS-2359658 358 GIS-2359659 400 GIS-2359660 231 GIS-2359661 161 GIS-2359662 190 GIS-2359663 37 GIS-2359664 201 GIS-2359665 120 GIS-2359666 199 GIS-2359667 301 2020 Annual H15 acoustic le 15 sanitary Page 48 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2359668 Footage Tested or Cleaned 124 GIS-2359669 303 GIS-2359671 284 GIS-2359672 400 GIS-2359673 42 GIS-2359674 356 GIS-2359677 450 GIS-2359678 191 GIS-2359684 100 GIS-2359685 312 GIS-2359686 85 GIS-2359693 322 GIS-2359696 296 GIS-2359698 35 GIS-2359699 270 GIS-2359709 356 GIS-2359749 78 GIS-2359757 302 GIS-2359759 162 GIS-2359760 409 GIS-2359761 613 GIS-2359762 402 GIS-2359763 371 GIS-2359764 216 GIS-2359765 95 GIS-2359766 112 GIS-2359767 108 GIS-2359771 360 GIS-2359772 365 GIS-2359773 262 GIS-2359774 221 GIS-2359775 150 GIS-2359776 200 GIS-2359777 178 GIS-2359778 132 GIS-2359779 65 GIS-2359780 220 GIS-2359781 215 GIS-2359782 294 GIS-2359783 167 GIS-2359784 180 GIS-2359785 300 GIS-2359786 174 GIS-2359787 249 2020 Annual H15 acoustic le 15 sanitary Page 49 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2359788 Footage Tested or Cleaned 154 GIS-2359789 78 GIS-2359790 150 GIS-2359791 215 GIS-2359792 185 GIS-2359793 112 GIS-2359794 195 GIS-2359795 120 GIS-2359796 237 GIS-2359797 210 GIS-2359798 130 GIS-2359799 67 GIS-2359800 362 GIS-2359801 172 GIS-2359802 83 GIS-2359803 157 GIS-2359804 200 GIS-2359805 142 GIS-2359806 120 GIS-2359807 35 GIS-2359808 70 GIS-2359809 15 GIS-2359844 69 GIS-2359845 230 GIS-2359846 162 GIS-2359847 212 GIS-2359848 229 GIS-2359849 264 GIS-2359850 240 GIS-2359851 240 GIS-2359852 238 GIS-2359853 228 GIS-2359854 328 GIS-2359855 66 GIS-2359856 238 GIS-2359857 56 GIS-2359858 51 GIS-2359859 137 GIS-2359860 291 GIS-2359861 119 GIS-2359862 258 GIS-2359863 154 GIS-2359864 120 GIS-2359865 167 2020 Annual H15 acoustic le 15 sanitary Page 50 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2359866 Footage Tested or Cleaned 213 GIS-2359868 145 GIS-2359869 207 GIS-2359870 90 GIS-2359871 50 GIS-2359872 88 GIS-2359873 375 GIS-2359874 85 GIS-2359875 297 GIS-2359876 117 GIS-2359877 285 GIS-2359878 196 GIS-2359879 196 GIS-2359880 83 GIS-2359881 231 GIS-2359882 419 GIS-2359883 93 GIS-2359884 260 GIS-2359885 188 GIS-2359887 196 GIS-2359888 270 GIS-2359889 154 GIS-2359890 300 GIS-2359891 15 GIS-2359892 246 GIS-2359893 257 GIS-2359894 116 GIS-2359899 89 GIS-2359900 59 GIS-2359903 355 GIS-2359904 192 GIS-2359905 193 GIS-2359906 417 GIS-2359907 214 GIS-2359909 52 GIS-2359910 228 GIS-2359911 352 GIS-2359912 95 GIS-2359913 188 GIS-2359921 26 GIS-2359923 478 GIS-2359924 75 GIS-2359926 172 GIS-2359930 100 2020 Annual H15 acoustic le 15 sanitary Page 51 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2359939 Footage Tested or Cleaned 520 GIS-2359940 191 GIS-2359941 237 GIS-2359943 100 GIS-2359944 90 GIS-2359945 78 GIS-2359947 353 GIS-2359952 398 GIS-2359953 258 GIS-2359957 346 GIS-2359963 237 GIS-2359964 135 GIS-2359965 180 GIS-2359966 245 GIS-2359967 100 GIS-2359968 137 GIS-2359969 150 GIS-2359970 373 GIS-2359971 313 GIS-2359972 306 GIS-2359973 176 GIS-2359974 233 GIS-2359975 233 GIS-2359976 195 GIS-2359977 383 GIS-2359978 252 GIS-2359979 162 GIS-2359980 105 GIS-2359981 230 GIS-2359982 295 GIS-2359983 292 GIS-2359984 225 GIS-2359985 220 GIS-2359986 275 GIS-2359987 145 GIS-2359988 310 GIS-2359989 296 GIS-2359990 235 GIS-2359991 242 GIS-2359992 120 GIS-2359993 213 GIS-2359994 363 GIS-2359995 360 GIS-2359996 259 2020 Annual H15 acoustic le 15 sanitary Page 52 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2359997 Footage Tested or Cleaned 256 GIS-2359998 100 GIS-2359999 290 GIS-2360000 336 GIS-2360001 290 GIS-2360002 310 GIS-2360003 312 GIS-2360004 260 GIS-2360005 260 GIS-2360006 370 GIS-2360007 157 GIS-2360008 120 GIS-2360009 278 GIS-2360010 95 GIS-2360011 108 GIS-2360012 140 GIS-2360013 22 GIS-2360014 83 GIS-2360015 225 GIS-2360016 167 GIS-2360017 164 GIS-2360018 112 GIS-2360019 130 GIS-2360020 164 GIS-2360022 198 GIS-2360023 84 GIS-2360024 245 GIS-2360025 86 GIS-2360026 250 GIS-2360027 41 GIS-2360029 183 GIS-2360030 145 GIS-2360031 295 GIS-2360032 326 GIS-2360033 156 GIS-2360034 111 GIS-2360035 309 GIS-2360036 100 GIS-2360037 364 GIS-2360038 204 GIS-2360039 316 GIS-2360040 115 GIS-2360041 351 GIS-2360042 384 2020 Annual H15 acoustic le 15 sanitary Page 53 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2360043 Footage Tested or Cleaned 284 GIS-2360044 159 GIS-2360045 196 GIS-2360046 150 GIS-2360047 246 GIS-2360048 244 GIS-2360049 59 GIS-2360050 301 GIS-2360052 110 GIS-2360054 47 GIS-2360055 318 GIS-2360056 54 GIS-2360057 42 GIS-2360058 49 GIS-2360063 235 GIS-2360064 292 GIS-2360065 66 GIS-2360066 83 GIS-2360068 400 GIS-2360069 130 GIS-2360070 72 GIS-2360076 167 GIS-2360077 158 GIS-2360078 251 GIS-2360079 235 GIS-2360080 168 GIS-2360082 396 GIS-2360084 116 GIS-2360085 139 GIS-2360086 407 GIS-2360087 15 GIS-2360088 245 GIS-2360089 147 GIS-2360094 250 GIS-2360097 211 GIS-2360098 153 GIS-2360099 298 GIS-2360100 316 GIS-2360101 302 GIS-2360102 240 GIS-2360103 280 GIS-2360104 282 GIS-2360116 375 GIS-2360117 300 2020 Annual H15 acoustic le 15 sanitary Page 54 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2360118 250 GIS-2360119 300 GIS-2360120 195 GIS-2360121 300 GIS-2360123 90 GIS-2360124 298 GIS-2360126 202 GIS-2360127 276 GIS-2360131 83 GIS-2360133 89 GIS-2360134 20 GIS-2360135 30 GIS-2360136 221 GIS-2360137 340 GIS-2360138 110 GIS-2360139 73 GIS-2360140 168 GIS-2360141 372 GIS-2360142 135 GIS-2360143 300 GIS-2360144 320 GIS-2360145 260 GIS-2360146 312 GIS-2360147 144 GIS-2360148 260 GIS-2360149 265 GIS-2360150 153 GIS-2360151 260 GIS-2360152 127 GIS-2360153 324 GIS-2360154 292 GIS-2360155 266 GIS-2360156 285 GIS-2360158 106 GIS-2360159 302 GIS-2360160 160 GIS-2360163 115 GIS-2360175 249 GIS-2360176 56 GIS-2360178 115 GIS-2360187 255 GIS-2360188 117 GIS-2360189 380 GIS-2360192 139 2020 Annual H15 acoustic le 15 sanitary Page 55 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2360193 Footage Tested or Cleaned 211 GIS-2360195 271 GIS-2360196 169 GIS-2360232 351 GIS-2360237 312 GIS-2360238 290 GIS-2360239 256 GIS-2360240 207 GIS-2360241 300 GIS-2360242 125 GIS-2360243 272 GIS-2360244 12 GIS-2360245 277 GIS-2360246 361 GIS-2360247 289 GIS-2360248 194 GIS-2360249 150 GIS-2360250 144 GIS-2360251 277 GIS-2360252 190 GIS-2360253 45 GIS-2360254 250 GIS-2360255 285 GIS-2360257 226 GIS-2360258 225 GIS-2360259 167 GIS-2360261 155 GIS-2360262 284 GIS-2360263 297 GIS-2360264 200 GIS-2360265 150 GIS-2360266 165 GIS-2360267 186 GIS-2360270 247 GIS-2360271 26 GIS-2360272 131 GIS-2360362 325 GIS-2360363 320 GIS-2360364 235 GIS-2360365 256 GIS-2360366 354 GIS-2360368 112 GIS-2360369 282 GIS-2360377 346 2020 Annual H15 acoustic le 15 sanitary Page 56 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2360379 Footage Tested or Cleaned 183 GIS-2360380 226 GIS-2360381 257 GIS-2360382 155 GIS-2360383 219 GIS-2360384 153 GIS-2360385 220 GIS-2360386 238 GIS-2360387 240 GIS-2360388 320 GIS-2360389 339 GIS-2360390 336 GIS-2360391 317 GIS-2360392 408 GIS-2360393 270 GIS-2360394 58 GIS-2360395 140 GIS-2360397 300 GIS-2360398 265 GIS-2360399 200 GIS-2360400 127 GIS-2360402 300 GIS-2360403 211 GIS-2360404 351 GIS-2360405 280 GIS-2360406 277 GIS-2360407 300 GIS-2360408 355 GIS-2360409 150 GIS-2360410 355 GIS-2360411 350 GIS-2360412 250 GIS-2360413 390 GIS-2360414 125 GIS-2360415 205 GIS-2360416 153 GIS-2360417 129 GIS-2360418 75 GIS-2360419 228 GIS-2360420 366 GIS-2360421 211 GIS-2360422 80 GIS-2360423 342 GIS-2360424 30 2020 Annual H15 acoustic le 15 sanitary Page 57 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2360425 330 GIS-2360426 255 GIS-2360428 329 GIS-2360448 130 GIS-2360449 167 GIS-2360450 330 GIS-2360451 422 GIS-2360452 285 GIS-2360454 171 GIS-2360455 106 GIS-2360456 200 GIS-2360457 243 GIS-2360458 250 GIS-2360459 250 GIS-2360460 289 GIS-2360461 337 GIS-2360462 299 GIS-2360463 365 GIS-2360464 80 GIS-2360465 202 GIS-2360466 196 GIS-2360467 278 GIS-2360468 140 GIS-2360469 295 GIS-2360470 279 GIS-2360471 143 GIS-2360472 189 GIS-2360473 75 GIS-2360474 130 GIS-2360475 198 GIS-2360476 238 GIS-2360477 107 GIS-2360478 148 GIS-2360479 238 GIS-2360480 147 GIS-2360481 237 GIS-2360482 186 GIS-2360483 222 GIS-2360484 265 GIS-2360485 290 GIS-2360486 202 GIS-2360487 188 GIS-2360488 231 GIS-2360489 333 2020 Annual H15 acoustic le 15 sanitary Page 58 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2360490 Footage Tested or Cleaned 273 GIS-2360491 276 GIS-2360492 270 GIS-2360493 369 GIS-2360494 249 GIS-2360495 237 GIS-2360496 221 GIS-2360497 243 GIS-2360498 248 GIS-2360499 297 GIS-2360500 211 GIS-2360501 326 GIS-2360502 272 GIS-2360503 249 GIS-2360504 206 GIS-2360505 345 GIS-2360506 226 GIS-2360507 347 GIS-2360508 200 GIS-2360509 164 GIS-2360510 194 GIS-2360511 150 GIS-2360512 292 GIS-2360513 370 GIS-2360514 205 GIS-2360515 208 GIS-2360516 175 GIS-2360517 426 GIS-2360518 86 GIS-2360519 136 GIS-2360520 212 GIS-2360521 252 GIS-2360522 113 GIS-2360523 194 GIS-2360524 303 GIS-2360525 234 GIS-2360526 98 GIS-2360527 270 GIS-2360528 160 GIS-2360529 317 GIS-2360530 422 GIS-2360531 235 GIS-2360532 300 GIS-2360533 228 2020 Annual H15 acoustic le 15 sanitary Page 59 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2360534 Footage Tested or Cleaned 322 GIS-2360535 196 GIS-2360536 309 GIS-2360537 157 GIS-2360538 226 GIS-2360540 101 GIS-2360541 337 GIS-2360542 22 GIS-2360543 255 GIS-2360544 325 GIS-2360545 330 GIS-2360546 169 GIS-2360547 145 GIS-2360548 275 GIS-2360549 196 GIS-2360550 253 GIS-2360551 165 GIS-2360552 144 GIS-2360553 200 GIS-2360554 245 GIS-2360556 323 GIS-2360557 229 GIS-2360558 275 GIS-2360559 115 GIS-2360560 400 GIS-2360561 42 GIS-2360562 48 GIS-2360564 305 GIS-2360565 96 GIS-2360566 68 GIS-2360567 112 GIS-2360568 226 GIS-2360569 152 GIS-2360570 272 GIS-2360571 421 GIS-2360572 445 GIS-2360573 280 GIS-2360574 229 GIS-2360575 240 GIS-2360576 150 GIS-2360577 338 GIS-2360578 84 GIS-2360579 340 GIS-2360580 397 2020 Annual H15 acoustic le 15 sanitary Page 60 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2360581 Footage Tested or Cleaned 178 GIS-2360582 189 GIS-2360583 120 GIS-2360584 145 GIS-2360585 316 GIS-2360586 404 GIS-2360587 383 GIS-2360588 302 GIS-2360589 384 GIS-2360590 400 GIS-2360591 225 GIS-2360592 178 GIS-2360593 225 GIS-2360594 280 GIS-2360595 362 GIS-2360596 118 GIS-2360599 150 GIS-2360600 450 GIS-2360601 253 GIS-2360602 395 GIS-2360605 97 GIS-2360606 245 GIS-2360612 70 GIS-2360613 31 GIS-2360614 277 GIS-2360623 286 GIS-2360624 300 GIS-2360625 345 GIS-2360626 285 GIS-2360627 310 GIS-2360631 262 GIS-2360632 340 GIS-2360635 280 GIS-2360637 338 GIS-2360638 229 GIS-2360639 211 GIS-2360640 440 GIS-2360641 397 GIS-2360642 100 GIS-2360643 272 GIS-2360644 224 GIS-2360645 171 GIS-2360646 250 GIS-2360648 204 2020 Annual H15 acoustic le 15 sanitary Page 61 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-2360649 45 GIS-2360650 146 GIS-2360651 83 GIS-2360652 243 GIS-2360656 120 GIS-2360659 17 GIS-2360674 307 GIS-2360678 376 GIS-2360679 178 GIS-2360680 236 GIS-2360681 236 GIS-2360683 308 GIS-2360684 281 GIS-2360692 175 GIS-2360693 100 GIS-2360694 315 GIS-2360695 292 GIS-2360696 308 GIS-2360697 234 GIS-2360698 157 GIS-2360699 167 GIS-2360700 165 GIS-2360701 350 GIS-2360702 150 GIS-2360703 200 GIS-2360704 292 GIS-2360705 405 GIS-2360706 280 GIS-2360707 268 GIS-2360708 267 GIS-2360709 252 GIS-2360710 269 GIS-2360711 320 GIS-2360712 130 GIS-2360713 125 GIS-2360714 198 GIS-2360715 266 GIS-2360716 503 GIS-2360717 358 GIS-2360718 299 GIS-2360719 302 GIS-2360720 330 GIS-2360721 227 GIS-2360722 500 2020 Annual H15 acoustic le 15 sanitary Page 62 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2360723 Footage Tested or Cleaned 127 GIS-2360724 253 GIS-2360725 162 GIS-2360726 241 GIS-2360727 105 GIS-2360728 133 GIS-2360729 130 GIS-2360730 448 GIS-2360731 313 GIS-2360732 232 GIS-2360733 256 GIS-2360734 203 GIS-2360735 220 GIS-2360736 147 GIS-2360737 250 GIS-2360738 95 GIS-2360739 22 GIS-2360740 85 GIS-2360741 178 GIS-2360742 372 GIS-2360743 95 GIS-2360745 153 GIS-2360746 198 GIS-2360747 99 GIS-2360748 104 GIS-2360749 231 GIS-2360750 192 GIS-2360751 266 GIS-2360752 114 GIS-2360753 121 GIS-2360754 118 GIS-2360755 97 GIS-2360756 135 GIS-2360758 179 GIS-2360759 158 GIS-2360760 437 GIS-2360762 121 GIS-2360763 82 GIS-2360764 252 GIS-2360765 122 GIS-2360766 186 GIS-2360767 405 GIS-2360768 487 GIS-2360769 229 2020 Annual H15 acoustic le 15 sanitary Page 63 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2360770 Footage Tested or Cleaned 329 GIS-2360771 242 GIS-2360773 108 GIS-2360774 385 GIS-2360775 405 GIS-2360776 132 GIS-2360777 306 GIS-2360778 315 GIS-2360779 300 GIS-2360780 312 GIS-2360781 299 GIS-2360782 301 GIS-2360783 206 GIS-2360784 290 GIS-2360785 124 GIS-2360786 165 GIS-2360787 147 GIS-2360788 228 GIS-2360789 129 GIS-2360790 310 GIS-2360792 176 GIS-2360793 89 GIS-2360794 401 GIS-2360795 195 GIS-2360796 196 GIS-2360797 287 GIS-2360798 177 GIS-2360799 283 GIS-2360800 488 GIS-2360801 305 GIS-2360803 300 GIS-2360804 170 GIS-2360805 446 GIS-2360806 279 GIS-2360807 288 GIS-2360808 277 GIS-2360809 91 GIS-2360810 184 GIS-2360811 303 GIS-2360812 202 GIS-2360813 152 GIS-2360814 110 GIS-2360815 177 GIS-2360816 149 2020 Annual H15 acoustic le 15 sanitary Page 64 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2360817 Footage Tested or Cleaned 215 GIS-2360818 317 GIS-2360819 313 GIS-2360822 304 GIS-2360823 263 GIS-2360825 350 GIS-2360826 270 GIS-2360827 185 GIS-2360828 168 GIS-2360829 303 GIS-2360831 119 GIS-2360832 200 GIS-2360833 275 GIS-2360834 253 GIS-2360835 379 GIS-2360836 270 GIS-2360837 233 GIS-2360838 170 GIS-2360839 272 GIS-2360840 413 GIS-2360841 145 GIS-2360842 399 GIS-2360843 275 GIS-2360844 175 GIS-2360845 152 GIS-2360846 87 GIS-2360847 244 GIS-2360848 252 GIS-2360849 327 GIS-2360850 250 GIS-2360851 256 GIS-2360852 270 GIS-2360853 233 GIS-2360854 60 GIS-2360855 266 GIS-2360856 129 GIS-2360857 159 GIS-2360858 191 GIS-2360859 327 GIS-2360860 214 GIS-2360861 219 GIS-2360862 196 GIS-2360863 346 GIS-2360864 186 2020 Annual H15 acoustic le 15 sanitary Page 65 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2360865 155 GIS-2360866 160 GIS-2360867 87 GIS-2360868 359 GIS-2360869 105 GIS-2360870 170 GIS-2360871 290 GIS-2360872 290 GIS-2360873 392 GIS-2360874 393 GIS-2360875 154 GIS-2360876 270 GIS-2360877 300 GIS-2360878 400 GIS-2360879 153 GIS-2360880 305 GIS-2360881 335 GIS-2360882 208 GIS-2360883 207 GIS-2360884 117 GIS-2360885 226 GIS-2360886 299 GIS-2360887 152 GIS-2360888 227 GIS-2360889 228 GIS-2360890 252 GIS-2360891 45 GIS-2360892 200 GIS-2360893 160 GIS-2360894 201 GIS-2360895 120 GIS-2360896 97 GIS-2360897 162 GIS-2360898 76 GIS-2360899 285 GIS-2360900 259 GIS-2360901 274 GIS-2360902 295 GIS-2360903 250 GIS-2360904 237 GIS-2360905 348 GIS-2360906 223 GIS-2360907 376 GIS-2360908 218 2020 Annual H15 acoustic le 15 sanitary Page 66 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2360909 Footage Tested or Cleaned 290 GIS-2360910 292 GIS-2360911 228 GIS-2360912 225 GIS-2360913 220 GIS-2360914 250 GIS-2360915 297 GIS-2360916 227 GIS-2360917 270 GIS-2360918 302 GIS-2360919 166 GIS-2360920 86 GIS-2360921 193 GIS-2360922 92 GIS-2360923 152 GIS-2360924 100 GIS-2360925 150 GIS-2360926 370 GIS-2360927 350 GIS-2360928 130 GIS-2360929 50 GIS-2360930 88 GIS-2360931 88 GIS-2360932 310 GIS-2360933 376 GIS-2360934 88 GIS-2360935 270 GIS-2360936 198 GIS-2360937 150 GIS-2360938 279 GIS-2360939 214 GIS-2360940 500 GIS-2360941 230 GIS-2360943 200 GIS-2360944 343 GIS-2360945 200 GIS-2360946 200 GIS-2360947 270 GIS-2360948 285 GIS-2360949 158 GIS-2360950 240 GIS-2360951 400 GIS-2360952 237 GIS-2360953 253 2020 Annual H15 acoustic le 15 sanitary Page 67 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2360954 Footage Tested or Cleaned 33 GIS-2360955 173 GIS-2360962 392 GIS-2360964 357 GIS-2360965 259 GIS-2360967 202 GIS-2360968 300 GIS-2360969 147 GIS-2360970 82 GIS-2360971 262 GIS-2360972 102 GIS-2360973 59 GIS-2361022 402 GIS-2361028 440 GIS-2361036 82 GIS-2361037 64 GIS-2361041 138 GIS-2361042 95 GIS-2361043 175 GIS-2361044 249 GIS-2361045 286 GIS-2361047 223 GIS-2361048 90 GIS-2361049 306 GIS-2361050 121 GIS-2361052 271 GIS-2361053 89 GIS-2361054 26 GIS-2361055 61 GIS-2361056 102 GIS-2361057 144 GIS-2361058 169 GIS-2361065 300 GIS-2361073 25 GIS-2361074 97 GIS-2361075 161 GIS-2361076 54 GIS-2361077 49 GIS-2361081 225 GIS-2361082 54 GIS-2361085 210 GIS-2361088 55 GIS-2361089 186 GIS-2361090 179 2020 Annual H15 acoustic le 15 sanitary Page 68 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-2361091 47 GIS-2361093 14 GIS-2361095 60 GIS-2361096 395 GIS-2361098 348 GIS-2361099 296 GIS-2361100 34 GIS-2361101 339 GIS-2361102 453 GIS-2361106 402 GIS-2361107 190 GIS-2361108 113 GIS-2361109 80 GIS-2361110 194 GIS-2361111 232 GIS-2361112 404 GIS-2361114 273 GIS-2361115 234 GIS-2361116 233 GIS-2361117 214 GIS-2361118 343 GIS-2361119 365 GIS-2361120 112 GIS-2361121 173 GIS-2361122 260 GIS-2361123 238 GIS-2361125 389 GIS-2361126 110 GIS-2361131 105 GIS-2361132 391 GIS-2361133 154 GIS-2361134 128 GIS-2361135 8 GIS-2361136 404 GIS-2361137 165 GIS-2361138 93 GIS-2361139 416 GIS-2361140 383 GIS-2361141 51 GIS-2361142 89 GIS-2361143 261 GIS-2361144 29 GIS-2361145 389 GIS-2361146 198 2020 Annual H15 acoustic le 15 sanitary Page 69 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2361147 66 GIS-2361148 57 GIS-2361149 271 GIS-2361157 322 GIS-2361158 133 GIS-2361161 397 GIS-2361162 288 GIS-2361163 270 GIS-2361165 229 GIS-2361166 242 GIS-2361167 392 GIS-2361168 400 GIS-2361169 385 GIS-2361170 353 GIS-2361172 109 GIS-2361174 49 GIS-2361175 272 GIS-2361176 383 GIS-2361181 377 GIS-2361182 249 GIS-2361183 270 GIS-2361184 241 GIS-2361185 340 GIS-2361186 415 GIS-2361194 99 GIS-2361198 74 GIS-2361267 175 GIS-2361625 204 GIS-2363180 110 GIS-2363181 90 GIS-2363182 208 GIS-2363183 140 GIS-2363184 255 GIS-2363185 250 GIS-2363186 50 GIS-2363187 162 GIS-2363188 322 GIS-2363189 177 GIS-2363190 183 GIS-2363191 291 GIS-2363192 356 GIS-2363197 254 GIS-2363198 320 GIS-2363203 215 2020 Annual H15 acoustic le 15 sanitary Page 70 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2363204 230 GIS-2363205 290 GIS-2363206 150 GIS-2363237 160 GIS-2363238 160 GIS-2363239 326 GIS-2363242 120 GIS-2363243 332 GIS-2363244 365 GIS-2363254 342 GIS-2363255 342 GIS-2363256 235 GIS-2363260 222 GIS-2363265 302 GIS-2363266 172 GIS-2363267 275 GIS-2363272 190 GIS-2363460 150 GIS-2363463 273 GIS-2363464 418 GIS-2363465 233 GIS-2363466 329 GIS-2363467 317 GIS-2363468 176 GIS-2363469 246 GIS-2363473 367 GIS-2363495 55 GIS-2363496 127 GIS-2363498 140 GIS-2363499 250 GIS-2363500 180 GIS-2363502 261 GIS-2363504 150 GIS-2363505 250 GIS-2363506 299 GIS-2363507 250 GIS-2363508 150 GIS-2363510 138 GIS-2363511 302 GIS-2363512 380 GIS-2363513 385 GIS-2363514 219 GIS-2363517 234 GIS-2363518 325 2020 Annual H15 acoustic le 15 sanitary Page 71 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2363519 Footage Tested or Cleaned 304 GIS-2363521 250 GIS-2363522 300 GIS-2363523 227 GIS-2363525 300 GIS-2363526 301 GIS-2363527 103 GIS-2363528 412 GIS-2363529 426 GIS-2363530 291 GIS-2363531 116 GIS-2363532 334 GIS-2363533 121 GIS-2363534 172 GIS-2363535 33 GIS-2363536 294 GIS-2363537 115 GIS-2363541 409 GIS-2363542 256 GIS-2363543 309 GIS-2363544 226 GIS-2363545 236 GIS-2363546 151 GIS-2363550 400 GIS-2363551 102 GIS-2363552 241 GIS-2363569 260 GIS-2363570 259 GIS-2363572 200 GIS-2363573 217 GIS-2363575 200 GIS-2363580 282 GIS-2363581 118 GIS-2363637 441 GIS-2363658 222 GIS-2363683 274 GIS-2363688 14 GIS-2363689 292 GIS-2363704 273 GIS-2363705 278 GIS-2363714 350 GIS-2363715 404 GIS-2363722 23 GIS-2363729 10 2020 Annual H15 acoustic le 15 sanitary Page 72 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2363738 Footage Tested or Cleaned 286 GIS-2363739 238 GIS-2363740 57 GIS-2363755 400 GIS-2363756 240 GIS-2363757 226 GIS-2363758 248 GIS-2363759 440 GIS-2363771 254 GIS-2363809 293 GIS-2363813 249 GIS-2363815 280 GIS-2363818 95 GIS-2363819 400 GIS-2363915 287 GIS-2363916 155 GIS-2363924 326 GIS-2363926 200 GIS-2363953 247 GIS-2363954 114 GIS-2363955 163 GIS-2363956 100 GIS-2363957 269 GIS-2363958 220 GIS-2363959 246 GIS-2363960 29 GIS-2363961 362 GIS-2363962 88 GIS-2363963 170 GIS-2363965 65 GIS-2363966 203 GIS-2363967 182 GIS-2363968 201 GIS-2363969 245 GIS-2363970 195 GIS-2363971 115 GIS-2363973 184 GIS-2363974 440 GIS-2363975 252 GIS-2363976 255 GIS-2363977 425 GIS-2363978 450 GIS-2363979 405 GIS-2363980 453 2020 Annual H15 acoustic le 15 sanitary Page 73 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2363981 Footage Tested or Cleaned 475 GIS-2363982 350 GIS-2363983 215 GIS-2363984 319 GIS-2363985 303 GIS-2363999 322 GIS-2364039 110 GIS-2364040 155 GIS-2364041 185 GIS-2364042 339 GIS-2364043 57 GIS-2364044 337 GIS-2364045 300 GIS-2364046 206 GIS-2364047 140 GIS-2364048 156 GIS-2364049 315 GIS-2364050 259 GIS-2364051 161 GIS-2364052 188 GIS-2364053 105 GIS-2364055 120 GIS-2364056 50 GIS-2364057 140 GIS-2364058 315 GIS-2364059 235 GIS-2364061 156 GIS-2364062 150 GIS-2364063 171 GIS-2364064 188 GIS-2364065 312 GIS-2364066 209 GIS-2364067 103 GIS-2364068 220 GIS-2364069 390 GIS-2364070 181 GIS-2364072 227 GIS-2364073 81 GIS-2364074 159 GIS-2364075 25 GIS-2364076 125 GIS-2364077 63 GIS-2364078 150 GIS-2364079 280 2020 Annual H15 acoustic le 15 sanitary Page 74 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2364080 Footage Tested or Cleaned 134 GIS-2364081 105 GIS-2364082 96 GIS-2364083 210 GIS-2364084 291 GIS-2364085 49 GIS-2364086 51 GIS-2364087 346 GIS-2364088 297 GIS-2364089 133 GIS-2364090 242 GIS-2364091 267 GIS-2364092 165 GIS-2364093 504 GIS-2364094 286 GIS-2364095 174 GIS-2364096 200 GIS-2364097 456 GIS-2364098 287 GIS-2364099 49 GIS-2364100 371 GIS-2364101 198 GIS-2364102 107 GIS-2364103 128 GIS-2364104 196 GIS-2364105 101 GIS-2364106 131 GIS-2364107 108 GIS-2364108 179 GIS-2364109 314 GIS-2364110 149 GIS-2364111 187 GIS-2364112 203 GIS-2364113 105 GIS-2364114 154 GIS-2364115 375 GIS-2364116 274 GIS-2364117 113 GIS-2364118 382 GIS-2364119 251 GIS-2364121 300 GIS-2364147 345 GIS-2364148 360 GIS-2364161 153 2020 Annual H15 acoustic le 15 sanitary Page 75 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2364162 Footage Tested or Cleaned 270 GIS-2364163 160 GIS-2364166 400 GIS-2364169 120 GIS-2364173 170 GIS-2364188 211 GIS-2364203 101 GIS-2364204 394 GIS-2364207 208 GIS-2364208 125 GIS-2364209 161 GIS-2364210 188 GIS-2364211 120 GIS-2364212 210 GIS-2364213 68 GIS-2364214 200 GIS-2364215 270 GIS-2364216 210 GIS-2364217 302 GIS-2364220 142 GIS-2364221 340 GIS-2364222 189 GIS-2364223 90 GIS-2364224 109 GIS-2364225 225 GIS-2364228 268 GIS-2364229 200 GIS-2364230 260 GIS-2364231 303 GIS-2364232 112 GIS-2364233 270 GIS-2364234 160 GIS-2364235 135 GIS-2364236 370 GIS-2364237 219 GIS-2364238 245 GIS-2364239 170 GIS-2364240 186 GIS-2364241 228 GIS-2364242 272 GIS-2364243 210 GIS-2364244 179 GIS-2364245 360 GIS-2364246 346 2020 Annual H15 acoustic le 15 sanitary Page 76 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2364247 Footage Tested or Cleaned 375 GIS-2364248 62 GIS-2364249 106 GIS-2364250 213 GIS-2364251 75 GIS-2364253 251 GIS-2364254 299 GIS-2364255 16 GIS-2364259 315 GIS-2364260 255 GIS-2364261 260 GIS-2364264 243 GIS-2364265 145 GIS-2364266 65 GIS-2364267 394 GIS-2364270 378 GIS-2364271 267 GIS-2364272 53 GIS-2364273 31 GIS-2364274 285 GIS-2364275 171 GIS-2364276 186 GIS-2364277 291 GIS-2364278 245 GIS-2364279 151 GIS-2364281 62 GIS-2364282 100 GIS-2364283 433 GIS-2364284 333 GIS-2364285 69 GIS-2364287 75 GIS-2364288 225 GIS-2364289 47 GIS-2364290 428 GIS-2364291 310 GIS-2364292 260 GIS-2364293 377 GIS-2364296 342 GIS-2364297 347 GIS-2364298 309 GIS-2364299 245 GIS-2364300 235 GIS-2364301 519 GIS-2364302 232 2020 Annual H15 acoustic le 15 sanitary Page 77 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2364303 130 GIS-2364304 72 GIS-2364305 155 GIS-2364306 126 GIS-2364307 67 GIS-2364308 110 GIS-2364309 250 GIS-2364310 127 GIS-2364311 105 GIS-2364312 20 GIS-2364313 182 GIS-2364314 22 GIS-2364318 148 GIS-2364319 111 GIS-2364320 192 GIS-2364321 88 GIS-2364322 262 GIS-2364325 126 GIS-2364326 95 GIS-2364327 110 GIS-2364335 102 GIS-2364336 314 GIS-2364337 218 GIS-2364338 250 GIS-2364340 360 GIS-2364341 267 GIS-2364342 280 GIS-2364343 392 GIS-2364344 125 GIS-2364345 86 GIS-2364346 81 GIS-2364348 315 GIS-2364349 22 GIS-2364350 242 GIS-2364351 119 GIS-2364352 131 GIS-2364353 221 GIS-2364354 150 GIS-2364356 134 GIS-2364357 150 GIS-2364359 293 GIS-2364362 15 GIS-2364363 17 GIS-2364364 25 2020 Annual H15 acoustic le 15 sanitary Page 78 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2364365 301 GIS-2364366 19 GIS-2364367 200 GIS-2364368 276 GIS-2364369 175 GIS-2364370 179 GIS-2364371 55 GIS-2364372 425 GIS-2364373 232 GIS-2364374 72 GIS-2364376 130 GIS-2364377 62 GIS-2364378 333 GIS-2364380 200 GIS-2364381 222 GIS-2364382 85 GIS-2364383 100 GIS-2364384 456 GIS-2364385 279 GIS-2364386 32 GIS-2364387 198 GIS-2364388 156 GIS-2364389 215 GIS-2364634 69 GIS-2364665 138 GIS-2364770 129 GIS-2365068 450 GIS-2365069 450 GIS-2365171 202 GIS-2365172 288 GIS-2365173 128 GIS-2365174 103 GIS-2365175 344 GIS-2365176 354 GIS-2365177 180 GIS-2365178 378 GIS-2365179 190 GIS-2365180 90 GIS-2365181 105 GIS-2365182 140 GIS-2365183 204 GIS-2365184 324 GIS-2365185 209 GIS-2365186 164 2020 Annual H15 acoustic le 15 sanitary Page 79 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2365187 301 GIS-2365188 300 GIS-2365189 350 GIS-2365190 266 GIS-2365191 277 GIS-2365192 250 GIS-2365193 158 GIS-2365194 215 GIS-2365195 309 GIS-2365196 250 GIS-2365197 220 GIS-2365198 218 GIS-2365199 260 GIS-2365200 203 GIS-2365201 223 GIS-2365202 220 GIS-2365203 268 GIS-2365204 280 GIS-2365205 130 GIS-2365206 120 GIS-2365207 310 GIS-2365208 91 GIS-2365209 109 GIS-2365210 135 GIS-2365211 184 GIS-2365212 226 GIS-2365213 305 GIS-2365214 250 GIS-2365215 461 GIS-2365216 257 GIS-2365217 300 GIS-2365218 500 GIS-2365219 232 GIS-2365220 480 GIS-2365221 260 GIS-2365222 135 GIS-2365225 315 GIS-2365226 310 GIS-2365227 415 GIS-2365228 200 GIS-2365230 230 GIS-2365231 422 GIS-2365232 228 GIS-2365233 150 2020 Annual H15 acoustic le 15 sanitary Page 80 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2365234 Footage Tested or Cleaned 430 GIS-2365235 500 GIS-2365236 335 GIS-2365237 254 GIS-2365238 298 GIS-2365239 125 GIS-2365240 299 GIS-2365241 305 GIS-2365242 300 GIS-2365243 228 GIS-2365244 214 GIS-2365245 300 GIS-2365246 234 GIS-2365247 213 GIS-2365248 200 GIS-2365249 167 GIS-2365250 218 GIS-2365251 129 GIS-2365252 138 GIS-2365253 38 GIS-2365254 475 GIS-2365255 150 GIS-2365256 270 GIS-2365257 337 GIS-2365258 57 GIS-2365259 291 GIS-2365260 276 GIS-2365261 271 GIS-2365262 305 GIS-2365263 441 GIS-2365264 350 GIS-2365265 120 GIS-2365266 260 GIS-2365267 200 GIS-2365268 338 GIS-2365269 504 GIS-2365270 251 GIS-2365271 64 GIS-2365272 20 GIS-2365273 95 GIS-2365274 225 GIS-2365275 232 GIS-2365276 316 GIS-2365277 210 2020 Annual H15 acoustic le 15 sanitary Page 81 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2365278 Footage Tested or Cleaned 441 GIS-2365279 150 GIS-2365280 372 GIS-2365281 543 GIS-2365282 350 GIS-2365283 200 GIS-2365284 352 GIS-2365285 347 GIS-2365286 200 GIS-2365287 350 GIS-2365288 350 GIS-2365289 350 GIS-2365290 460 GIS-2365291 250 GIS-2365292 230 GIS-2365293 80 GIS-2365294 230 GIS-2365295 350 GIS-2365296 305 GIS-2365297 325 GIS-2365298 200 GIS-2365299 400 GIS-2365300 421 GIS-2365301 150 GIS-2365302 50 GIS-2365303 253 GIS-2365304 151 GIS-2365305 135 GIS-2365306 170 GIS-2365307 344 GIS-2365308 405 GIS-2365309 193 GIS-2365310 400 GIS-2365311 401 GIS-2365312 415 GIS-2365313 350 GIS-2365314 125 GIS-2365315 400 GIS-2365316 250 GIS-2365317 202 GIS-2365318 210 GIS-2365319 194 GIS-2365320 136 GIS-2365321 198 2020 Annual H15 acoustic le 15 sanitary Page 82 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2365322 Footage Tested or Cleaned 427 GIS-2365323 305 GIS-2365324 51 GIS-2365325 305 GIS-2365326 168 GIS-2365327 270 GIS-2365328 370 GIS-2365329 325 GIS-2365330 228 GIS-2365331 291 GIS-2365333 50 GIS-2365334 275 GIS-2365335 280 GIS-2365336 340 GIS-2365369 349 GIS-2365370 258 GIS-2365371 261 GIS-2365372 178 GIS-2365373 210 GIS-2365374 186 GIS-2365375 280 GIS-2365376 120 GIS-2365377 236 GIS-2365378 200 GIS-2365379 280 GIS-2365380 19 GIS-2365381 370 GIS-2365382 107 GIS-2365383 300 GIS-2365384 112 GIS-2365385 138 GIS-2365386 400 GIS-2365387 129 GIS-2365388 66 GIS-2365389 259 GIS-2365390 254 GIS-2365391 224 GIS-2365392 89 GIS-2365393 305 GIS-2365394 156 GIS-2365395 221 GIS-2365396 218 GIS-2365397 204 GIS-2365398 227 2020 Annual H15 acoustic le 15 sanitary Page 83 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2365399 210 GIS-2365400 160 GIS-2365401 268 GIS-2365402 351 GIS-2365403 231 GIS-2365404 171 GIS-2365405 362 GIS-2365406 261 GIS-2365407 385 GIS-2365408 220 GIS-2365409 374 GIS-2365410 212 GIS-2365411 115 GIS-2365412 360 GIS-2365413 350 GIS-2365414 100 GIS-2365415 145 GIS-2365416 316 GIS-2365417 147 GIS-2365418 340 GIS-2365419 175 GIS-2365420 260 GIS-2365421 213 GIS-2365422 205 GIS-2365423 115 GIS-2365424 300 GIS-2365425 300 GIS-2365426 121 GIS-2365427 118 GIS-2365428 393 GIS-2365429 139 GIS-2365430 10 GIS-2365431 182 GIS-2365432 218 GIS-2365433 390 GIS-2365434 382 GIS-2365435 400 GIS-2365436 255 GIS-2365437 254 GIS-2365438 167 GIS-2365439 204 GIS-2365440 350 GIS-2365441 375 GIS-2365442 370 2020 Annual H15 acoustic le 15 sanitary Page 84 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2365443 Footage Tested or Cleaned 361 GIS-2365444 300 GIS-2365445 310 GIS-2365446 239 GIS-2365447 181 GIS-2365448 96 GIS-2365449 200 GIS-2365450 192 GIS-2365451 410 GIS-2365452 117 GIS-2365453 155 GIS-2365454 200 GIS-2365455 322 GIS-2365456 384 GIS-2365457 199 GIS-2365458 150 GIS-2365459 104 GIS-2365460 94 GIS-2365461 248 GIS-2365462 26 GIS-2365463 280 GIS-2365464 52 GIS-2365465 185 GIS-2365466 100 GIS-2365467 222 GIS-2365468 237 GIS-2365469 225 GIS-2365470 154 GIS-2365473 220 GIS-2365474 227 GIS-2365478 90 GIS-2365479 50 GIS-2365482 226 GIS-2365483 250 GIS-2365484 137 GIS-2365485 506 GIS-2365486 198 GIS-2365487 100 GIS-2365488 107 GIS-2365489 38 GIS-2365490 240 GIS-2365491 169 GIS-2365492 250 GIS-2365493 35 2020 Annual H15 acoustic le 15 sanitary Page 85 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2365494 Footage Tested or Cleaned 144 GIS-2365495 203 GIS-2365496 259 GIS-2365497 400 GIS-2365498 133 GIS-2365501 400 GIS-2365502 44 GIS-2365503 185 GIS-2365504 52 GIS-2365505 265 GIS-2365506 200 GIS-2365507 360 GIS-2365508 280 GIS-2365509 225 GIS-2365510 223 GIS-2365511 349 GIS-2365512 203 GIS-2365513 192 GIS-2365516 23 GIS-2365526 146 GIS-2365527 330 GIS-2365528 225 GIS-2365533 76 GIS-2365534 400 GIS-2365535 105 GIS-2365536 46 GIS-2365537 143 GIS-2365538 151 GIS-2365539 66 GIS-2365540 234 GIS-2365541 350 GIS-2365542 396 GIS-2365544 406 GIS-2365545 257 GIS-2365546 118 GIS-2365547 339 GIS-2365548 225 GIS-2365549 211 GIS-2365550 193 GIS-2365551 238 GIS-2365552 75 GIS-2365553 245 GIS-2365555 262 GIS-2365556 219 2020 Annual H15 acoustic le 15 sanitary Page 86 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2365557 Footage Tested or Cleaned 45 GIS-2365558 284 GIS-2365559 294 GIS-2365560 276 GIS-2365561 345 GIS-2365564 46 GIS-2365565 250 GIS-2365566 134 GIS-2365567 180 GIS-2365568 38 GIS-2365569 208 GIS-2365570 408 GIS-2365571 345 GIS-2365572 145 GIS-2365576 275 GIS-2365577 210 GIS-2365578 100 GIS-2365579 126 GIS-2365580 52 GIS-2365581 375 GIS-2365582 117 GIS-2365583 139 GIS-2365584 265 GIS-2365585 270 GIS-2365586 291 GIS-2365587 110 GIS-2365588 483 GIS-2365589 154 GIS-2365593 300 GIS-2365594 298 GIS-2365595 250 GIS-2365596 330 GIS-2365597 149 GIS-2365598 205 GIS-2365599 201 GIS-2365600 245 GIS-2365601 287 GIS-2365602 350 GIS-2365604 267 GIS-2365605 295 GIS-2365606 350 GIS-2365607 400 GIS-2365608 426 GIS-2365609 192 2020 Annual H15 acoustic le 15 sanitary Page 87 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2365610 Footage Tested or Cleaned 347 GIS-2365611 256 GIS-2365612 218 GIS-2365613 475 GIS-2365614 385 GIS-2365615 190 GIS-2365616 275 GIS-2365617 135 GIS-2365618 381 GIS-2365619 162 GIS-2365620 245 GIS-2365621 215 GIS-2365622 300 GIS-2365623 460 GIS-2365624 275 GIS-2365625 410 GIS-2365626 400 GIS-2365629 328 GIS-2365630 257 GIS-2365631 150 GIS-2365632 350 GIS-2365633 550 GIS-2365634 500 GIS-2365635 300 GIS-2365636 150 GIS-2365639 480 GIS-2365641 310 GIS-2365642 100 GIS-2365643 590 GIS-2365644 490 GIS-2365645 136 GIS-2365646 268 GIS-2365647 88 GIS-2365648 32 GIS-2365649 143 GIS-2365650 170 GIS-2365651 131 GIS-2365652 50 GIS-2365653 460 GIS-2365654 219 GIS-2365655 85 GIS-2365656 229 GIS-2365657 230 GIS-2365658 227 2020 Annual H15 acoustic le 15 sanitary Page 88 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2365659 84 GIS-2365660 87 GIS-2365661 81 GIS-2365662 311 GIS-2365663 134 GIS-2365664 273 GIS-2365665 274 GIS-2365666 265 GIS-2365667 344 GIS-2365668 350 GIS-2365669 344 GIS-2365670 92 GIS-2365671 128 GIS-2365672 223 GIS-2365673 300 GIS-2365674 300 GIS-2365675 250 GIS-2365676 190 GIS-2365677 117 GIS-2365678 160 GIS-2365679 440 GIS-2365680 50 GIS-2365681 306 GIS-2365682 182 GIS-2365683 85 GIS-2365684 110 GIS-2365685 175 GIS-2365686 316 GIS-2365687 300 GIS-2365688 289 GIS-2365689 194 GIS-2365690 172 GIS-2365702 324 GIS-2366354 79 GIS-2366355 152 GIS-2366741 265 GIS-2367374 329 GIS-2367375 343 GIS-2367597 215 GIS-2367945 238 GIS-2367946 209 GIS-2367947 221 GIS-2367948 154 GIS-2367949 194 2020 Annual H15 acoustic le 15 sanitary Page 89 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2367966 350 GIS-2367968 140 GIS-2367969 140 GIS-2367970 75 GIS-2367974 300 GIS-2367978 414 GIS-2367983 90 GIS-2367986 172 GIS-2367992 295 GIS-2367993 344 GIS-2367995 43 GIS-2367996 163 GIS-2367997 194 GIS-2367998 118 GIS-2367999 194 GIS-2368000 89 GIS-2368001 280 GIS-2368002 284 GIS-2368017 370 GIS-2368019 290 GIS-2368020 246 GIS-2368023 283 GIS-2368024 360 GIS-2368025 280 GIS-2368026 230 GIS-2368027 19 GIS-2368029 290 GIS-2368030 370 GIS-2368031 258 GIS-2368032 200 GIS-2368033 270 GIS-2368034 23 GIS-2368035 124 GIS-2368036 313 GIS-2368037 175 GIS-2368039 196 GIS-2368040 210 GIS-2368041 38 GIS-2368042 170 GIS-2368045 305 GIS-2368046 181 GIS-2368047 360 GIS-2368053 100 GIS-2368054 15 2020 Annual H15 acoustic le 15 sanitary Page 90 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2368055 159 GIS-2368056 220 GIS-2368057 304 GIS-2368058 34 GIS-2368067 157 GIS-2368068 271 GIS-2368069 366 GIS-2368070 279 GIS-2368071 250 GIS-2368072 243 GIS-2368084 221 GIS-2368085 295 GIS-2368086 241 GIS-2368087 72 GIS-2368088 317 GIS-2368089 317 GIS-2368090 307 GIS-2368091 266 GIS-2368094 296 GIS-2368095 300 GIS-2368148 86 GIS-2368149 273 GIS-2368150 22 GIS-2368151 312 GIS-2368152 152 GIS-2368153 25 GIS-2368154 158 GIS-2368155 175 GIS-2368156 163 GIS-2368157 151 GIS-2368158 170 GIS-2368159 24 GIS-2368160 302 GIS-2368161 75 GIS-2368162 213 GIS-2368163 264 GIS-2368164 151 GIS-2368166 142 GIS-2368167 43 GIS-2368168 78 GIS-2368169 213 GIS-2368170 151 GIS-2368171 110 GIS-2368172 330 2020 Annual H15 acoustic le 15 sanitary Page 91 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2368173 130 GIS-2368174 72 GIS-2368175 204 GIS-2368176 343 GIS-2368177 275 GIS-2368178 365 GIS-2368179 77 GIS-2368180 245 GIS-2368181 258 GIS-2368182 330 GIS-2368183 315 GIS-2368184 327 GIS-2368185 275 GIS-2368186 145 GIS-2368187 180 GIS-2368188 194 GIS-2368189 111 GIS-2368190 30 GIS-2368225 280 GIS-2368227 250 GIS-2368241 260 GIS-2368242 300 GIS-2368243 191 GIS-2368275 239 GIS-2368276 231 GIS-2368277 219 GIS-2368282 395 GIS-2368283 337 GIS-2368284 472 GIS-2368290 310 GIS-2368299 126 GIS-2368306 90 GIS-2368307 228 GIS-2368314 250 GIS-2368317 450 GIS-2368318 223 GIS-2368319 177 GIS-2368320 155 GIS-2368322 188 GIS-2368324 115 GIS-2368327 280 GIS-2368338 162 GIS-2368350 225 GIS-2368351 313 2020 Annual H15 acoustic le 15 sanitary Page 92 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2368352 257 GIS-2368353 219 GIS-2368354 31 GIS-2368355 276 GIS-2368360 326 GIS-2368364 300 GIS-2368372 293 GIS-2368375 208 GIS-2368376 230 GIS-2368377 320 GIS-2368396 327 GIS-2368401 399 GIS-2368407 133 GIS-2368412 187 GIS-2368902 120 GIS-2368903 180 GIS-2368904 251 GIS-2368905 29 GIS-2368946 143 GIS-2368950 181 GIS-2368966 170 GIS-2368967 144 GIS-2369007 151 GIS-2369008 109 GIS-2369009 112 GIS-2369011 215 GIS-2369012 280 GIS-2369021 318 GIS-2369022 329 GIS-2369356 219 GIS-2369366 152 GIS-2369367 74 GIS-2369370 300 GIS-2369375 270 GIS-2369376 264 GIS-2369377 305 GIS-2369379 226 GIS-2369383 238 GIS-2369385 298 GIS-2369434 400 GIS-2369822 437 GIS-2383632 400 GIS-2383638 309 GIS-2383686 175 2020 Annual H15 acoustic le 15 sanitary Page 93 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2383687 250 GIS-2383688 340 GIS-2383689 138 GIS-2383690 130 GIS-2383691 275 GIS-2383692 160 GIS-2383693 225 GIS-2383710 387 GIS-2383711 279 GIS-2383712 180 GIS-2383713 560 GIS-2383721 144 GIS-2383750 358 GIS-2383753 44 GIS-2383754 260 GIS-2383755 149 GIS-2383758 274 GIS-2383759 120 GIS-2383760 199 GIS-2383763 374 GIS-2383764 276 GIS-2383765 41 GIS-2383768 305 GIS-2383769 349 GIS-2383773 207 GIS-2383837 185 GIS-2384022 372 GIS-2384023 131 GIS-2384030 329 GIS-2384035 268 GIS-2384069 373 GIS-2384070 144 GIS-2384074 393 GIS-2384075 180 GIS-2384076 174 GIS-2384077 39 GIS-2384078 156 GIS-2384079 14 GIS-2384080 444 GIS-2384081 300 GIS-2384082 399 GIS-2384083 324 GIS-2384084 48 GIS-2384085 185 2020 Annual H15 acoustic le 15 sanitary Page 94 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2384086 107 GIS-2384087 127 GIS-2384088 427 GIS-2384089 106 GIS-2384136 129 GIS-2384137 160 GIS-2384274 150 GIS-2384287 253 GIS-2384290 273 GIS-2384291 273 GIS-2384292 160 GIS-2384365 209 GIS-2384428 20 GIS-2384451 295 GIS-2384452 201 GIS-2384453 56 GIS-2384454 98 GIS-2384455 230 GIS-2384465 265 GIS-2384480 285 GIS-2384487 225 GIS-2384491 130 GIS-2384492 378 GIS-2384496 270 GIS-2384501 257 GIS-2384514 190 GIS-2384515 209 GIS-2384516 148 GIS-2384517 230 GIS-2384518 186 GIS-2384519 158 GIS-2384520 172 GIS-2384521 57 GIS-2384522 198 GIS-2384523 163 GIS-2384524 265 GIS-2384525 49 GIS-2384526 127 GIS-2384527 181 GIS-2384528 181 GIS-2384529 317 GIS-2384530 303 GIS-2384531 244 GIS-2384536 303 2020 Annual H15 acoustic le 15 sanitary Page 95 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2384538 Footage Tested or Cleaned 252 GIS-2384541 235 GIS-2384542 122 GIS-2384546 457 GIS-2384547 539 GIS-2384550 296 GIS-2384551 112 GIS-2384552 326 GIS-2384555 350 GIS-2384556 318 GIS-2384558 141 GIS-2384560 379 GIS-2384561 217 GIS-2384565 97 GIS-2384566 301 GIS-2384569 361 GIS-2384570 300 GIS-2384571 158 GIS-2384575 398 GIS-2384576 410 GIS-2384593 330 GIS-2384597 400 GIS-2384600 248 GIS-2384601 218 GIS-2384636 310 GIS-2384638 351 GIS-2384639 40 GIS-2384640 357 GIS-2384650 263 GIS-2384651 290 GIS-2384652 255 GIS-2384653 170 GIS-2384659 244 GIS-2384660 275 GIS-2384661 295 GIS-2384662 160 GIS-2384670 16 GIS-2384677 150 GIS-2384678 155 GIS-2384681 250 GIS-2384683 127 GIS-2384687 275 GIS-2384734 245 GIS-2384748 211 2020 Annual H15 acoustic le 15 sanitary Page 96 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2384749 Footage Tested or Cleaned 177 GIS-2384750 147 GIS-2384751 296 GIS-2384752 130 GIS-2384757 219 GIS-2384774 176 GIS-2384775 67 GIS-2384776 22 GIS-2384777 59 GIS-2384782 58 GIS-2384783 360 GIS-2384784 338 GIS-2384785 210 GIS-2384786 288 GIS-2384787 164 GIS-2384788 170 GIS-2384789 157 GIS-2384790 398 GIS-2384793 356 GIS-2384799 147 GIS-2384800 163 GIS-2384803 340 GIS-2384805 400 GIS-2384808 292 GIS-2384819 354 GIS-2384820 83 GIS-2384821 13 GIS-2384822 41 GIS-2384823 80 GIS-2384824 38 GIS-2384825 22 GIS-2384827 284 GIS-2384831 309 GIS-2384832 300 GIS-2384837 134 GIS-2384840 240 GIS-2384841 200 GIS-2384843 279 GIS-2384844 80 GIS-2384845 332 GIS-2384846 440 GIS-2384847 382 GIS-2384848 344 GIS-2384849 399 2020 Annual H15 acoustic le 15 sanitary Page 97 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2384850 210 GIS-2384851 322 GIS-2384852 252 GIS-2384853 339 GIS-2384854 171 GIS-2384855 53 GIS-2384858 292 GIS-2384859 248 GIS-2384862 166 GIS-2384869 302 GIS-2384870 208 GIS-2384872 240 GIS-2384875 325 GIS-2384879 365 GIS-2384882 500 GIS-2384894 330 GIS-2384896 330 GIS-2384900 284 GIS-2384901 336 GIS-2384903 271 GIS-2384904 187 GIS-2384907 360 GIS-2384921 26 GIS-2384922 339 GIS-2384923 330 GIS-2385081 341 GIS-2385082 370 GIS-2385096 276 GIS-2385097 273 GIS-2385098 83 GIS-2385109 279 GIS-2385110 268 GIS-2385127 209 GIS-2385129 295 GIS-2385130 282 GIS-2385147 54 GIS-2385148 441 GIS-2385149 274 GIS-2385155 14 GIS-2385156 238 GIS-2389665 145 GIS-2390235 101 GIS-2393322 51 GIS-2393589 49 2020 Annual H15 acoustic le 15 sanitary Page 98 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2393621 Footage Tested or Cleaned 275 GIS-2393622 280 GIS-2393662 448 GIS-2393792 6 GIS-2393873 151 GIS-2393877 200 GIS-2393892 354 GIS-2393928 337 GIS-2394023 438 GIS-2394134 145 GIS-2394201 56 GIS-2394202 39 GIS-2394203 47 GIS-2394204 231 GIS-2394205 278 GIS-2394206 99 GIS-2394207 210 GIS-2394208 151 GIS-2394209 243 GIS-2394210 163 GIS-2394215 11 GIS-2394239 21 GIS-2394240 15 GIS-2394241 142 GIS-2394242 9 GIS-2394297 245 GIS-2394299 279 GIS-2394300 285 GIS-2394301 15 GIS-2394310 56 GIS-2394451 150 GIS-2394452 148 GIS-2394453 203 GIS-2394456 97 GIS-2394457 134 GIS-2394458 104 GIS-2394459 126 GIS-2394460 233 GIS-2394470 434 GIS-2394471 284 GIS-2394477 291 GIS-2394478 116 GIS-2394479 105 GIS-2394480 42 2020 Annual H15 acoustic le 15 sanitary Page 99 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2394481 Footage Tested or Cleaned 70 GIS-2394482 274 GIS-2394483 299 GIS-2394484 7 GIS-2394485 383 GIS-2394486 166 GIS-2394487 383 GIS-2394488 260 GIS-2394489 45 GIS-2394490 53 GIS-2394492 202 GIS-2394493 300 GIS-2394494 275 GIS-2394495 255 GIS-2394496 323 GIS-2394497 301 GIS-2394498 406 GIS-2394499 138 GIS-2394500 67 GIS-2394501 122 GIS-2394510 210 GIS-2394537 298 GIS-2394538 336 GIS-2394542 315 GIS-2394543 183 GIS-2394551 188 GIS-2394552 175 GIS-2394578 208 GIS-2394579 264 GIS-2394580 224 GIS-2394581 165 GIS-2394582 174 GIS-2394583 84 GIS-2394584 437 GIS-2394585 293 GIS-2394586 60 GIS-2394587 202 GIS-2394588 226 GIS-2394589 295 GIS-2394590 243 GIS-2394591 122 GIS-2394592 182 GIS-2394593 194 GIS-2394594 61 2020 Annual H15 acoustic le 15 sanitary Page 100 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2394595 Footage Tested or Cleaned 332 GIS-2394596 267 GIS-2394597 103 GIS-2394598 394 GIS-2394630 225 GIS-2394633 208 GIS-2394634 350 GIS-2394651 220 GIS-2394652 348 GIS-2394653 356 GIS-2394654 294 GIS-2394655 405 GIS-2394657 433 GIS-2394658 175 GIS-2394659 309 GIS-2394660 310 GIS-2394661 92 GIS-2394663 170 GIS-2394664 265 GIS-2394665 403 GIS-2394666 342 GIS-2394667 370 GIS-2394668 353 GIS-2394669 351 GIS-2394670 294 GIS-2394671 305 GIS-2394672 321 GIS-2394673 401 GIS-2394674 233 GIS-2394676 295 GIS-2394677 160 GIS-2394678 42 GIS-2394679 107 GIS-2394680 176 GIS-2394681 93 GIS-2394682 81 GIS-2394683 155 GIS-2394684 161 GIS-2394685 198 GIS-2394686 216 GIS-2394687 317 GIS-2394688 94 GIS-2394689 115 GIS-2394691 190 2020 Annual H15 acoustic le 15 sanitary Page 101 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2394692 Footage Tested or Cleaned 30 GIS-2394693 60 GIS-2394694 88 GIS-2394698 125 GIS-2394702 250 GIS-2394703 67 GIS-2394704 56 GIS-2394705 68 GIS-2394706 100 GIS-2394708 77 GIS-2394709 182 GIS-2394710 70 GIS-2394713 113 GIS-2394714 133 GIS-2394715 269 GIS-2394717 158 GIS-2394718 215 GIS-2394719 144 GIS-2394720 200 GIS-2394721 256 GIS-2394722 135 GIS-2394723 405 GIS-2394724 344 GIS-2394725 216 GIS-2394726 262 GIS-2394727 183 GIS-2394728 335 GIS-2394729 218 GIS-2394730 209 GIS-2394731 298 GIS-2394732 275 GIS-2394733 400 GIS-2394734 128 GIS-2394766 137 GIS-2394767 144 GIS-2394829 425 GIS-2394830 426 GIS-2394831 185 GIS-2394832 285 GIS-2394833 221 GIS-2394834 206 GIS-2394835 307 GIS-2394836 119 GIS-2394841 184 2020 Annual H15 acoustic le 15 sanitary Page 102 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2394847 Footage Tested or Cleaned 179 GIS-2394848 346 GIS-2394860 405 GIS-2394861 75 GIS-2394862 153 GIS-2394863 237 GIS-2394864 192 GIS-2394865 305 GIS-2394867 58 GIS-2394868 58 GIS-2394869 475 GIS-2394870 171 GIS-2394871 150 GIS-2394872 257 GIS-2394873 131 GIS-2394874 54 GIS-2394875 150 GIS-2394876 105 GIS-2394877 405 GIS-2394878 302 GIS-2394879 73 GIS-2394880 226 GIS-2394881 179 GIS-2394882 59 GIS-2394885 27 GIS-2394886 105 GIS-2394888 234 GIS-2394895 260 GIS-2394896 121 GIS-2394897 321 GIS-2394900 301 GIS-2394901 50 GIS-2394902 7 GIS-2394903 34 GIS-2394904 74 GIS-2394905 13 GIS-2394906 153 GIS-2394907 209 GIS-2394908 41 GIS-2394909 32 GIS-2394910 216 GIS-2394911 71 GIS-2394912 146 GIS-2394913 176 2020 Annual H15 acoustic le 15 sanitary Page 103 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2394914 257 GIS-2394915 181 GIS-2394916 36 GIS-2394917 39 GIS-2394918 41 GIS-2394919 150 GIS-2394920 111 GIS-2394921 44 GIS-2394922 277 GIS-2394923 337 GIS-2394925 66 GIS-2394926 150 GIS-2394927 131 GIS-2394930 243 GIS-2394931 338 GIS-2394932 146 GIS-2394933 107 GIS-2394934 45 GIS-2394935 110 GIS-2394944 194 GIS-2394945 184 GIS-2394946 68 GIS-2394947 68 GIS-2394948 63 GIS-2394949 198 GIS-2394958 106 GIS-2394959 45 GIS-2394962 19 GIS-2394963 89 GIS-2394993 78 GIS-2394994 173 GIS-2394998 64 GIS-2394999 357 GIS-2395003 48 GIS-2395006 328 GIS-2395007 210 GIS-2395016 226 GIS-2395017 171 GIS-2395018 80 GIS-2395019 123 GIS-2395020 173 GIS-2395021 11 GIS-2395023 188 GIS-2395030 300 2020 Annual H15 acoustic le 15 sanitary Page 104 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2395035 Footage Tested or Cleaned 196 GIS-2395036 170 GIS-2395037 65 GIS-2395038 17 GIS-2395046 80 GIS-2395048 210 GIS-2395050 221 GIS-2395052 261 GIS-2395053 38 GIS-2395054 261 GIS-2395055 235 GIS-2395056 167 GIS-2395058 460 GIS-2395059 74 GIS-2395060 120 GIS-2395061 292 GIS-2395062 230 GIS-2395063 312 GIS-2395064 356 GIS-2395065 318 GIS-2395067 167 GIS-2395068 196 GIS-2395069 188 GIS-2395070 260 GIS-2395071 190 GIS-2395072 47 GIS-2395074 160 GIS-2395075 64 GIS-2395076 165 GIS-2395077 325 GIS-2395079 261 GIS-2395080 235 GIS-2395085 245 GIS-2395086 344 GIS-2395087 195 GIS-2395094 455 GIS-2395095 72 GIS-2395096 100 GIS-2395097 144 GIS-2395101 93 GIS-2395102 158 GIS-2395104 89 GIS-2395105 262 GIS-2395106 48 2020 Annual H15 acoustic le 15 sanitary Page 105 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2395108 Footage Tested or Cleaned 134 GIS-2395109 300 GIS-2395110 178 GIS-2395111 190 GIS-2395112 226 GIS-2395113 232 GIS-2395114 52 GIS-2395115 146 GIS-2395116 71 GIS-2395117 13 GIS-2395118 44 GIS-2395119 124 GIS-2395120 275 GIS-2395121 83 GIS-2395122 68 GIS-2395123 397 GIS-2395126 160 GIS-2395127 332 GIS-2395128 317 GIS-2395129 137 GIS-2395130 235 GIS-2395131 106 GIS-2395132 145 GIS-2395133 74 GIS-2395134 100 GIS-2395135 297 GIS-2395136 75 GIS-2395137 75 GIS-2395138 200 GIS-2395139 95 GIS-2395140 25 GIS-2395141 79 GIS-2395142 55 GIS-2395143 393 GIS-2395144 92 GIS-2395145 58 GIS-2395147 50 GIS-2395148 112 GIS-2395149 74 GIS-2395151 162 GIS-2395152 107 GIS-2395153 225 GIS-2395154 172 GIS-2395155 119 2020 Annual H15 acoustic le 15 sanitary Page 106 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2395156 Footage Tested or Cleaned 195 GIS-2395157 115 GIS-2395158 187 GIS-2395159 208 GIS-2395160 230 GIS-2395161 222 GIS-2395162 359 GIS-2395163 195 GIS-2395165 179 GIS-2395166 294 GIS-2395167 305 GIS-2395168 301 GIS-2395169 160 GIS-2395170 145 GIS-2395171 255 GIS-2395172 41 GIS-2395173 396 GIS-2395174 355 GIS-2395175 452 GIS-2395176 277 GIS-2395177 225 GIS-2395178 453 GIS-2395179 392 GIS-2395180 239 GIS-2395181 304 GIS-2395182 132 GIS-2395183 231 GIS-2395184 267 GIS-2395185 219 GIS-2395186 249 GIS-2395187 155 GIS-2395188 268 GIS-2395189 57 GIS-2395190 306 GIS-2395191 234 GIS-2395192 222 GIS-2395193 183 GIS-2395194 145 GIS-2395195 165 GIS-2395196 211 GIS-2395197 203 GIS-2395198 150 GIS-2395199 100 GIS-2395200 116 2020 Annual H15 acoustic le 15 sanitary Page 107 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2395201 Footage Tested or Cleaned 69 GIS-2395202 142 GIS-2395203 76 GIS-2395204 155 GIS-2395205 245 GIS-2395206 172 GIS-2395207 69 GIS-2395208 281 GIS-2395209 126 GIS-2395210 130 GIS-2395211 42 GIS-2395212 76 GIS-2395213 162 GIS-2395214 97 GIS-2395215 245 GIS-2395216 103 GIS-2395217 170 GIS-2395218 127 GIS-2395219 94 GIS-2395220 100 GIS-2395221 273 GIS-2395222 193 GIS-2395223 108 GIS-2395224 139 GIS-2395225 72 GIS-2395226 107 GIS-2395227 145 GIS-2395228 116 GIS-2395229 166 GIS-2395230 100 GIS-2395231 110 GIS-2395232 187 GIS-2395233 79 GIS-2395234 209 GIS-2395235 207 GIS-2395236 98 GIS-2395237 125 GIS-2395239 178 GIS-2395240 199 GIS-2395241 175 GIS-2395242 194 GIS-2395243 175 GIS-2395244 170 GIS-2395245 183 2020 Annual H15 acoustic le 15 sanitary Page 108 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2395247 Footage Tested or Cleaned 157 GIS-2395248 69 GIS-2395249 109 GIS-2395250 120 GIS-2395251 123 GIS-2395252 126 GIS-2395253 110 GIS-2395254 208 GIS-2395255 192 GIS-2395256 48 GIS-2395257 279 GIS-2395258 294 GIS-2395259 129 GIS-2395260 102 GIS-2395261 62 GIS-2395262 298 GIS-2395263 298 GIS-2395264 167 GIS-2395265 124 GIS-2395266 32 GIS-2395267 145 GIS-2395268 163 GIS-2395270 260 GIS-2395271 270 GIS-2395272 211 GIS-2395273 192 GIS-2395275 401 GIS-2395276 255 GIS-2395277 331 GIS-2395278 332 GIS-2395279 290 GIS-2395280 87 GIS-2395281 164 GIS-2395282 234 GIS-2395283 363 GIS-2395284 235 GIS-2395285 232 GIS-2395286 329 GIS-2395287 225 GIS-2395288 204 GIS-2395289 188 GIS-2395290 219 GIS-2395292 201 GIS-2395293 382 2020 Annual H15 acoustic le 15 sanitary Page 109 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2395294 Footage Tested or Cleaned 225 GIS-2395295 163 GIS-2395296 68 GIS-2395297 207 GIS-2395298 171 GIS-2395299 102 GIS-2395300 180 GIS-2395301 230 GIS-2395302 197 GIS-2395304 229 GIS-2395305 188 GIS-2395306 187 GIS-2395307 186 GIS-2395308 364 GIS-2395309 270 GIS-2395310 107 GIS-2395312 180 GIS-2395313 16 GIS-2395314 42 GIS-2395316 36 GIS-2395318 291 GIS-2395319 251 GIS-2395320 152 GIS-2395321 130 GIS-2395323 25 GIS-2395324 200 GIS-2395327 315 GIS-2395328 115 GIS-2395329 75 GIS-2395330 21 GIS-2395333 263 GIS-2395335 119 GIS-2395337 104 GIS-2395339 88 GIS-2395340 152 GIS-2395341 95 GIS-2395344 52 GIS-2395345 340 GIS-2395346 167 GIS-2395348 36 GIS-2395349 105 GIS-2395350 190 GIS-2395354 114 GIS-2395358 85 2020 Annual H15 acoustic le 15 sanitary Page 110 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-2395359 44 GIS-2395360 107 GIS-2395361 90 GIS-2395362 85 GIS-2395365 215 GIS-2395366 232 GIS-2395367 396 GIS-2395368 165 GIS-2395369 8 GIS-2395370 102 GIS-2395371 125 GIS-2395384 208 GIS-2395386 131 GIS-2395387 135 GIS-2395388 204 GIS-2395389 405 GIS-2395390 153 GIS-2395391 294 GIS-2395392 188 GIS-2395393 179 GIS-2395394 39 GIS-2395397 253 GIS-2395398 195 GIS-2395399 129 GIS-2395400 148 GIS-2395403 175 GIS-2395405 122 GIS-2395406 125 GIS-2395407 171 GIS-2395410 126 GIS-2395413 114 GIS-2395414 141 GIS-2395415 87 GIS-2395416 352 GIS-2395417 138 GIS-2395418 174 GIS-2395419 199 GIS-2395420 54 GIS-2395421 290 GIS-2395422 170 GIS-2395423 57 GIS-2395424 81 GIS-2395425 124 GIS-2395426 42 2020 Annual H15 acoustic le 15 sanitary Page 111 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2395427 200 GIS-2395428 250 GIS-2395429 50 GIS-2395430 175 GIS-2395431 65 GIS-2395432 54 GIS-2395433 205 GIS-2395465 48 GIS-2395466 100 GIS-2395467 85 GIS-2395468 80 GIS-2395469 319 GIS-2395470 307 GIS-2395471 315 GIS-2395472 222 GIS-2395473 69 GIS-2395474 173 GIS-2395475 77 GIS-2395476 40 GIS-2395477 48 GIS-2395478 282 GIS-2395479 177 GIS-2395480 104 GIS-2395481 302 GIS-2395482 226 GIS-2395483 249 GIS-2395484 182 GIS-2395485 694 GIS-2395486 356 GIS-2395488 147 GIS-2395489 174 GIS-2395490 132 GIS-2395491 44 GIS-2395492 168 GIS-2395563 271 GIS-2395564 413 GIS-2395565 190 GIS-2395566 114 GIS-2395567 258 GIS-2395568 222 GIS-2395569 163 GIS-2395571 242 GIS-2395572 361 GIS-2395573 210 2020 Annual H15 acoustic le 15 sanitary Page 112 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2395574 Footage Tested or Cleaned 148 GIS-2395575 148 GIS-2395576 246 GIS-2395577 170 GIS-2395578 215 GIS-2395579 212 GIS-2395580 204 GIS-2395581 214 GIS-2395582 154 GIS-2395583 73 GIS-2395584 149 GIS-2395585 238 GIS-2395586 181 GIS-2395587 176 GIS-2395588 180 GIS-2395589 127 GIS-2395590 112 GIS-2395591 226 GIS-2395592 149 GIS-2395593 221 GIS-2395594 276 GIS-2395595 91 GIS-2395596 169 GIS-2395597 85 GIS-2395598 130 GIS-2395599 210 GIS-2395600 178 GIS-2395601 202 GIS-2395602 336 GIS-2395603 261 GIS-2395604 292 GIS-2395605 197 GIS-2395606 76 GIS-2395607 273 GIS-2395608 202 GIS-2395609 205 GIS-2395610 162 GIS-2395611 272 GIS-2395612 309 GIS-2395613 97 GIS-2395614 256 GIS-2395616 268 GIS-2395617 272 GIS-2395618 129 2020 Annual H15 acoustic le 15 sanitary Page 113 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2395619 100 GIS-2395620 410 GIS-2395621 403 GIS-2395623 126 GIS-2395624 164 GIS-2395625 96 GIS-2395626 76 GIS-2395627 103 GIS-2395628 167 GIS-2395630 83 GIS-2395631 55 GIS-2395632 162 GIS-2395633 299 GIS-2395634 456 GIS-2395635 59 GIS-2395636 130 GIS-2395637 86 GIS-2395639 343 GIS-2395640 93 GIS-2395642 103 GIS-2395643 116 GIS-2395645 194 GIS-2395646 171 GIS-2395647 264 GIS-2395648 116 GIS-2395651 85 GIS-2395652 123 GIS-2395653 113 GIS-2395654 458 GIS-2395656 143 GIS-2395657 174 GIS-2395658 263 GIS-2395659 319 GIS-2395761 150 GIS-2396274 279 GIS-2396275 165 GIS-2396276 196 GIS-2396277 188 GIS-2396278 312 GIS-2396280 312 GIS-2396281 149 GIS-2396282 401 GIS-2396283 172 GIS-2396284 129 2020 Annual H15 acoustic le 15 sanitary Page 114 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2396285 Footage Tested or Cleaned 374 GIS-2396286 200 GIS-2396287 200 GIS-2396288 199 GIS-2396290 260 GIS-2396291 194 GIS-2396292 65 GIS-2396293 224 GIS-2396294 344 GIS-2396295 312 GIS-2396296 270 GIS-2396297 131 GIS-2396298 162 GIS-2396510 340 GIS-2396513 275 GIS-2396514 365 GIS-2396515 390 GIS-2396516 201 GIS-2396517 146 GIS-2404439 74 GIS-2404854 250 GIS-2404855 300 GIS-2404974 261 GIS-2405014 304 GIS-2405098 337 GIS-2405126 70 GIS-2405168 348 GIS-2405169 227 GIS-2405170 308 GIS-2405171 69 GIS-2405172 261 GIS-2405173 352 GIS-2405174 209 GIS-2405175 328 GIS-2405176 260 GIS-2405177 192 GIS-2405179 403 GIS-2405180 370 GIS-2405181 206 GIS-2405182 48 GIS-2405184 269 GIS-2405185 57 GIS-2405187 23 GIS-2405189 249 2020 Annual H15 acoustic le 15 sanitary Page 115 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2405190 Footage Tested or Cleaned 379 GIS-2405191 315 GIS-2405192 202 GIS-2405194 134 GIS-2405195 303 GIS-2405198 155 GIS-2405199 220 GIS-2405201 264 GIS-2405202 436 GIS-2405203 82 GIS-2405204 125 GIS-2405205 137 GIS-2405206 330 GIS-2405207 179 GIS-2405208 272 GIS-2405209 126 GIS-2405210 242 GIS-2405211 178 GIS-2405212 395 GIS-2405213 291 GIS-2405214 170 GIS-2405215 356 GIS-2405216 120 GIS-2405217 340 GIS-2405219 341 GIS-2405220 76 GIS-2405221 198 GIS-2405223 311 GIS-2405224 292 GIS-2405225 370 GIS-2405226 416 GIS-2405227 436 GIS-2405228 356 GIS-2405229 353 GIS-2405230 400 GIS-2405231 158 GIS-2405232 149 GIS-2405233 96 GIS-2405235 375 GIS-2405236 325 GIS-2405237 348 GIS-2405238 136 GIS-2405239 205 GIS-2405240 91 2020 Annual H15 acoustic le 15 sanitary Page 116 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2405241 155 GIS-2405242 364 GIS-2405243 328 GIS-2405244 55 GIS-2405245 213 GIS-2405246 167 GIS-2405247 79 GIS-2405248 146 GIS-2405249 172 GIS-2405251 280 GIS-2405252 335 GIS-2405253 24 GIS-2405254 20 GIS-2405255 227 GIS-2405256 199 GIS-2405257 190 GIS-2405258 55 GIS-2405259 114 GIS-2405260 23 GIS-2405261 106 GIS-2405262 201 GIS-2405263 229 GIS-2405264 326 GIS-2405265 51 GIS-2405266 190 GIS-2405267 66 GIS-2405268 328 GIS-2405269 302 GIS-2405270 252 GIS-2405271 411 GIS-2405272 316 GIS-2405273 395 GIS-2405274 186 GIS-2405275 200 GIS-2405279 190 GIS-2405280 258 GIS-2405281 264 GIS-2405282 52 GIS-2405283 349 GIS-2405284 72 GIS-2405285 106 GIS-2405286 179 GIS-2405287 53 GIS-2405288 228 2020 Annual H15 acoustic le 15 sanitary Page 117 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2405289 60 GIS-2405290 140 GIS-2405291 308 GIS-2405292 308 GIS-2405295 105 GIS-2405296 110 GIS-2405297 245 GIS-2405298 81 GIS-2405299 94 GIS-2405300 154 GIS-2405301 275 GIS-2405303 191 GIS-2405304 192 GIS-2405305 187 GIS-2405306 278 GIS-2405307 275 GIS-2405308 107 GIS-2405309 139 GIS-2405310 330 GIS-2405311 266 GIS-2405312 188 GIS-2405313 306 GIS-2405314 138 GIS-2405315 119 GIS-2405316 274 GIS-2405317 290 GIS-2405318 240 GIS-2405319 196 GIS-2405320 300 GIS-2405321 208 GIS-2405322 125 GIS-2405323 220 GIS-2405325 300 GIS-2405326 246 GIS-2405335 180 GIS-2405344 48 GIS-2405345 85 GIS-2405346 280 GIS-2405347 334 GIS-2405349 221 GIS-2405350 200 GIS-2405351 63 GIS-2405352 140 GIS-2405353 44 2020 Annual H15 acoustic le 15 sanitary Page 118 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-2405354 63 GIS-2405355 291 GIS-2405356 235 GIS-2405357 116 GIS-2405358 175 GIS-2405359 101 GIS-2405360 197 GIS-2405361 146 GIS-2405362 363 GIS-2405363 349 GIS-2405364 224 GIS-2405365 213 GIS-2405366 200 GIS-2405367 214 GIS-2405368 333 GIS-2405369 194 GIS-2405371 364 GIS-2405372 390 GIS-2405373 250 GIS-2405374 45 GIS-2405375 202 GIS-2405376 135 GIS-2405377 100 GIS-2405378 388 GIS-2405379 158 GIS-2405380 141 GIS-2405381 95 GIS-2405382 230 GIS-2405383 204 GIS-2405387 162 GIS-2405388 115 GIS-2405389 247 GIS-2405390 175 GIS-2405391 262 GIS-2405392 167 GIS-2405393 115 GIS-2405394 46 GIS-2405396 209 GIS-2405401 108 GIS-2405402 375 GIS-2405403 85 GIS-2405404 57 GIS-2405405 100 GIS-2405406 84 2020 Annual H15 acoustic le 15 sanitary Page 119 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2405408 Footage Tested or Cleaned 185 GIS-2405409 210 GIS-2405411 245 GIS-2405412 216 GIS-2405413 295 GIS-2405414 191 GIS-2405416 82 GIS-2405418 220 GIS-2405419 243 GIS-2405420 324 GIS-2405421 199 GIS-2405422 167 GIS-2405423 345 GIS-2405424 405 GIS-2405425 351 GIS-2405426 193 GIS-2405427 172 GIS-2405428 348 GIS-2405429 22 GIS-2405430 170 GIS-2405431 40 GIS-2405432 250 GIS-2405433 260 GIS-2405434 380 GIS-2405435 368 GIS-2405436 275 GIS-2405437 230 GIS-2405438 250 GIS-2405439 223 GIS-2405440 288 GIS-2405441 300 GIS-2405442 276 GIS-2405445 136 GIS-2405446 212 GIS-2405447 49 GIS-2405449 240 GIS-2405450 235 GIS-2405451 154 GIS-2405452 73 GIS-2405453 223 GIS-2405457 65 GIS-2405460 339 GIS-2405461 40 GIS-2405463 43 2020 Annual H15 acoustic le 15 sanitary Page 120 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2405464 Footage Tested or Cleaned 55 GIS-2405465 371 GIS-2405466 122 GIS-2405467 118 GIS-2405468 314 GIS-2405469 90 GIS-2405470 201 GIS-2405471 365 GIS-2405472 108 GIS-2405473 258 GIS-2405475 212 GIS-2405476 131 GIS-2405477 319 GIS-2405479 289 GIS-2405480 384 GIS-2405482 200 GIS-2405483 220 GIS-2405488 157 GIS-2405489 270 GIS-2405490 304 GIS-2405491 175 GIS-2405492 313 GIS-2405493 190 GIS-2405494 182 GIS-2405495 173 GIS-2405496 267 GIS-2405497 169 GIS-2405498 170 GIS-2405499 250 GIS-2405500 103 GIS-2405501 231 GIS-2405502 159 GIS-2405503 205 GIS-2405504 91 GIS-2405505 348 GIS-2405506 121 GIS-2405509 353 GIS-2405510 181 GIS-2405511 412 GIS-2405512 153 GIS-2405513 275 GIS-2405514 65 GIS-2405515 294 GIS-2405517 140 2020 Annual H15 acoustic le 15 sanitary Page 121 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2405518 231 GIS-2405519 143 GIS-2405520 420 GIS-2405521 111 GIS-2405522 288 GIS-2405523 328 GIS-2405524 130 GIS-2405525 415 GIS-2405531 188 GIS-2405532 20 GIS-2405533 128 GIS-2405534 49 GIS-2405535 176 GIS-2405539 113 GIS-2405542 108 GIS-2405543 258 GIS-2405544 277 GIS-2405545 300 GIS-2405546 150 GIS-2405547 201 GIS-2405548 188 GIS-2405549 150 GIS-2405550 240 GIS-2405551 163 GIS-2405552 293 GIS-2405553 71 GIS-2405554 277 GIS-2405555 422 GIS-2405556 328 GIS-2405557 184 GIS-2405558 106 GIS-2405559 188 GIS-2405560 132 GIS-2405561 161 GIS-2405562 105 GIS-2405563 86 GIS-2405565 313 GIS-2405566 381 GIS-2405567 158 GIS-2405568 172 GIS-2405569 38 GIS-2405570 125 GIS-2405578 172 GIS-2405579 13 2020 Annual H15 acoustic le 15 sanitary Page 122 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2405580 Footage Tested or Cleaned 58 GIS-2405581 203 GIS-2405582 71 GIS-2405583 209 GIS-2405584 400 GIS-2405585 59 GIS-2405590 226 GIS-2405591 270 GIS-2405592 135 GIS-2405593 154 GIS-2405594 207 GIS-2405595 211 GIS-2405596 284 GIS-2405597 424 GIS-2405598 227 GIS-2405599 115 GIS-2405601 367 GIS-2405602 347 GIS-2405603 149 GIS-2405604 107 GIS-2405606 100 GIS-2405607 374 GIS-2405608 127 GIS-2405609 211 GIS-2405610 203 GIS-2405611 125 GIS-2405612 265 GIS-2405613 89 GIS-2405614 36 GIS-2405615 75 GIS-2405616 169 GIS-2405617 109 GIS-2405618 179 GIS-2405619 104 GIS-2405620 52 GIS-2405621 145 GIS-2405622 162 GIS-2405623 193 GIS-2405624 167 GIS-2405625 160 GIS-2405626 58 GIS-2405627 30 GIS-2405628 259 GIS-2405629 126 2020 Annual H15 acoustic le 15 sanitary Page 123 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2405630 Footage Tested or Cleaned 120 GIS-2405638 326 GIS-2405639 231 GIS-2405640 130 GIS-2405641 190 GIS-2405642 169 GIS-2405643 162 GIS-2405645 63 GIS-2405646 91 GIS-2405651 409 GIS-2405655 179 GIS-2405656 7 GIS-2405657 324 GIS-2405658 380 GIS-2405659 167 GIS-2405660 117 GIS-2405661 300 GIS-2405662 273 GIS-2405664 358 GIS-2405665 360 GIS-2405666 336 GIS-2405667 166 GIS-2405668 40 GIS-2405669 100 GIS-2405670 410 GIS-2405671 103 GIS-2405672 20 GIS-2405673 54 GIS-2405674 283 GIS-2405675 253 GIS-2405676 265 GIS-2405678 245 GIS-2405679 206 GIS-2405680 321 GIS-2405681 120 GIS-2405682 411 GIS-2405683 100 GIS-2405684 398 GIS-2405685 203 GIS-2405686 315 GIS-2405687 119 GIS-2405688 92 GIS-2405689 221 GIS-2405690 132 2020 Annual H15 acoustic le 15 sanitary Page 124 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2405691 Footage Tested or Cleaned 397 GIS-2405692 400 GIS-2405693 400 GIS-2405694 166 GIS-2405695 324 GIS-2405696 113 GIS-2405697 342 GIS-2405698 230 GIS-2405699 168 GIS-2405700 339 GIS-2405701 400 GIS-2405703 8 GIS-2405707 107 GIS-2405708 72 GIS-2405709 352 GIS-2405710 253 GIS-2405711 213 GIS-2405712 236 GIS-2405713 74 GIS-2405714 10 GIS-2405715 112 GIS-2405716 128 GIS-2405717 241 GIS-2405718 219 GIS-2405719 401 GIS-2405720 396 GIS-2405721 282 GIS-2405722 89 GIS-2405723 23 GIS-2405724 90 GIS-2405725 23 GIS-2405726 48 GIS-2405732 223 GIS-2405733 152 GIS-2405734 175 GIS-2405735 104 GIS-2405737 239 GIS-2405738 71 GIS-2405741 307 GIS-2405742 174 GIS-2405743 204 GIS-2405744 204 GIS-2405745 205 GIS-2405746 255 2020 Annual H15 acoustic le 15 sanitary Page 125 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2405747 Footage Tested or Cleaned 297 GIS-2405748 253 GIS-2405749 387 GIS-2405750 168 GIS-2405751 150 GIS-2405752 38 GIS-2405753 314 GIS-2405754 211 GIS-2405755 268 GIS-2405756 423 GIS-2405757 333 GIS-2405758 100 GIS-2405759 170 GIS-2405760 262 GIS-2405761 135 GIS-2405762 327 GIS-2405763 150 GIS-2405764 357 GIS-2405765 133 GIS-2405766 224 GIS-2405767 227 GIS-2405768 90 GIS-2405769 147 GIS-2405770 353 GIS-2405771 321 GIS-2405772 271 GIS-2405773 441 GIS-2405774 282 GIS-2405775 353 GIS-2405776 349 GIS-2405777 145 GIS-2405778 21 GIS-2405779 382 GIS-2405780 155 GIS-2405781 275 GIS-2405782 203 GIS-2405783 402 GIS-2405784 156 GIS-2405785 182 GIS-2405786 366 GIS-2405787 327 GIS-2405788 215 GIS-2405789 127 GIS-2405790 192 2020 Annual H15 acoustic le 15 sanitary Page 126 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2405791 Footage Tested or Cleaned 115 GIS-2405792 213 GIS-2405793 208 GIS-2405794 224 GIS-2405795 156 GIS-2405796 69 GIS-2405798 29 GIS-2405799 149 GIS-2405805 185 GIS-2405806 108 GIS-2405807 109 GIS-2405808 64 GIS-2405809 284 GIS-2405815 176 GIS-2405819 213 GIS-2405820 60 GIS-2405821 97 GIS-2405822 201 GIS-2405824 129 GIS-2405825 137 GIS-2405826 21 GIS-2405827 167 GIS-2405828 149 GIS-2405829 399 GIS-2405830 347 GIS-2405831 106 GIS-2405832 63 GIS-2405833 130 GIS-2405834 349 GIS-2405836 158 GIS-2405837 191 GIS-2405839 163 GIS-2405840 25 GIS-2405841 305 GIS-2405842 137 GIS-2405843 271 GIS-2405848 228 GIS-2405849 262 GIS-2405850 294 GIS-2405851 238 GIS-2405853 154 GIS-2405854 60 GIS-2405856 69 GIS-2405857 187 2020 Annual H15 acoustic le 15 sanitary Page 127 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2405858 Footage Tested or Cleaned 245 GIS-2405859 261 GIS-2405860 76 GIS-2405861 206 GIS-2405862 205 GIS-2405863 349 GIS-2405864 331 GIS-2405865 107 GIS-2405866 80 GIS-2405867 230 GIS-2405868 241 GIS-2405869 89 GIS-2405870 137 GIS-2405873 137 GIS-2405874 291 GIS-2405875 108 GIS-2405876 233 GIS-2405877 119 GIS-2405878 300 GIS-2405879 147 GIS-2405880 187 GIS-2405881 32 GIS-2405882 227 GIS-2405883 375 GIS-2405884 41 GIS-2405885 242 GIS-2405886 126 GIS-2405887 151 GIS-2405888 215 GIS-2405889 170 GIS-2405890 319 GIS-2405891 225 GIS-2405892 151 GIS-2405893 307 GIS-2405894 229 GIS-2405895 400 GIS-2405896 397 GIS-2405897 402 GIS-2405898 337 GIS-2405899 240 GIS-2405900 226 GIS-2405901 209 GIS-2405902 170 GIS-2405903 68 2020 Annual H15 acoustic le 15 sanitary Page 128 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2405904 Footage Tested or Cleaned 339 GIS-2405905 395 GIS-2405906 169 GIS-2405907 126 GIS-2405908 72 GIS-2405909 226 GIS-2405910 126 GIS-2405911 300 GIS-2405912 264 GIS-2405913 265 GIS-2405914 205 GIS-2405915 119 GIS-2405916 7 GIS-2405917 197 GIS-2405918 125 GIS-2405919 241 GIS-2405920 157 GIS-2405921 54 GIS-2405922 197 GIS-2405923 211 GIS-2405924 395 GIS-2405925 140 GIS-2405926 103 GIS-2405927 276 GIS-2405928 198 GIS-2405929 174 GIS-2405930 373 GIS-2405931 108 GIS-2405932 135 GIS-2405933 194 GIS-2405935 346 GIS-2405936 200 GIS-2405937 234 GIS-2405965 240 GIS-2405973 180 GIS-2405974 236 GIS-2405975 5 GIS-2405976 276 GIS-2405977 13 GIS-2405978 125 GIS-2405992 262 GIS-2405993 183 GIS-2405994 160 GIS-2405995 61 2020 Annual H15 acoustic le 15 sanitary Page 129 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2406043 Footage Tested or Cleaned 125 GIS-2406044 290 GIS-2406045 46 GIS-2406046 306 GIS-2406047 400 GIS-2406048 400 GIS-2406068 100 GIS-2406072 349 GIS-2406073 104 GIS-2406074 191 GIS-2406076 83 GIS-2406077 48 GIS-2406078 378 GIS-2406079 246 GIS-2406081 188 GIS-2406082 114 GIS-2406083 147 GIS-2406084 109 GIS-2406085 140 GIS-2406086 211 GIS-2406087 283 GIS-2406088 324 GIS-2406089 272 GIS-2406090 239 GIS-2406092 27 GIS-2406093 260 GIS-2406094 304 GIS-2406095 315 GIS-2406100 409 GIS-2406101 331 GIS-2406102 371 GIS-2406103 453 GIS-2406104 137 GIS-2406105 281 GIS-2406106 218 GIS-2406107 429 GIS-2406108 191 GIS-2406109 410 GIS-2406110 240 GIS-2406111 187 GIS-2406112 82 GIS-2406116 332 GIS-2406117 59 GIS-2406118 75 2020 Annual H15 acoustic le 15 sanitary Page 130 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2406119 149 GIS-2406120 187 GIS-2406121 190 GIS-2406122 65 GIS-2406123 78 GIS-2406124 67 GIS-2406125 339 GIS-2406127 347 GIS-2406128 202 GIS-2406129 51 GIS-2406130 300 GIS-2406131 255 GIS-2406132 10 GIS-2406134 101 GIS-2406135 221 GIS-2406136 141 GIS-2406137 352 GIS-2406138 266 GIS-2406139 357 GIS-2406140 36 GIS-2406141 30 GIS-2406142 14 GIS-2406143 289 GIS-2406144 341 GIS-2406145 222 GIS-2406146 398 GIS-2406147 252 GIS-2406148 128 GIS-2406149 43 GIS-2406150 321 GIS-2406151 30 GIS-2406152 265 GIS-2406157 189 GIS-2406158 341 GIS-2406178 168 GIS-2406179 221 GIS-2406180 266 GIS-2406181 85 GIS-2406182 81 GIS-2406183 168 GIS-2406184 413 GIS-2407967 191 GIS-2407968 240 GIS-2407969 65 2020 Annual H15 acoustic le 15 sanitary Page 131 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2407970 230 GIS-2407971 165 GIS-2407972 227 GIS-2407973 243 GIS-2410061 241 GIS-2410181 180 GIS-2410638 156 GIS-2410756 154 GIS-2410757 225 GIS-2412519 238 GIS-2412642 300 GIS-2412643 265 GIS-2412644 379 GIS-2412769 97 GIS-2412770 78 GIS-2412891 223 GIS-2413807 176 GIS-2413808 158 GIS-2413838 113 GIS-2413932 61 GIS-2413963 89 GIS-2414039 240 GIS-2414040 53 G I S-2414041 174 GIS-2414042 98 GIS-2414043 98 GIS-2414044 193 GIS-2414045 192 GIS-2414046 182 GIS-2414047 330 GIS-2414199 128 GIS-2414200 230 GIS-2414201 94 GIS-2414288 77 GIS-2414289 40 GIS-2414290 206 GIS-2414316 293 GIS-2414317 75 GIS-2414318 98 GIS-2414319 351 GIS-2414320 70 GIS-2414561 118 GIS-2414562 87 GIS-2414563 118 2020 Annual H15 acoustic le 15 sanitary Page 132 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2414564 100 GIS-2414652 88 GIS-2414653 221 GIS-2414808 144 GIS-2415087 136 GIS-2415088 219 GIS-2415111 68 GIS-2415141 27 GIS-2415142 89 GIS-2415170 95 GIS-2415171 60 GIS-2415202 288 GIS-2415204 250 GIS-2415229 141 GIS-2415230 145 GIS-2415267 55 GIS-2415269 319 GIS-2415276 327 GIS-2415277 266 GIS-2415278 240 GIS-2415279 215 GIS-2415280 300 GIS-2415281 333 GIS-2415282 149 GIS-2415283 110 GIS-2415284 245 GIS-2415289 20 GIS-2415303 3 GIS-2415304 111 GIS-2415305 227 GIS-2415307 213 GIS-2415308 198 GIS-2415314 405 GIS-2415326 283 GIS-2415327 295 GIS-2415328 285 GIS-2415329 225 GIS-2415331 103 GIS-2415332 36 GIS-2415333 20 GIS-2415338 289 GIS-2415343 224 GIS-2415344 284 GIS-2415345 282 2020 Annual H15 acoustic le 15 sanitary Page 133 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2415346 Footage Tested or Cleaned 148 GIS-2415347 234 GIS-2415351 50 GIS-2415353 259 GIS-2415354 212 GIS-2415355 144 GIS-2415356 259 GIS-2415357 138 GIS-2415358 145 GIS-2415359 162 GIS-2415360 114 GIS-2415361 374 GIS-2415362 96 GIS-2415377 313 GIS-2415444 135 GIS-2415451 175 GIS-2415453 220 GIS-2415455 170 GIS-2415456 38 GIS-2415463 218 GIS-2415464 42 GIS-2415465 174 GIS-2415466 32 GIS-2415467 22 GIS-2415468 31 GIS-2415484 291 GIS-2415485 114 GIS-2415486 9 GIS-2415519 255 GIS-2415523 333 GIS-2415524 300 GIS-2415530 297 GIS-2415531 293 GIS-2415619 146 GIS-2415664 324 GIS-2415665 155 GIS-2415727 210 GIS-2415728 13 GIS-2415731 6 GIS-2415737 360 GIS-2415738 363 GIS-2415739 174 GIS-2415740 160 GIS-2415741 355 2020 Annual H15 acoustic le 15 sanitary Page 134 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2415742 Footage Tested or Cleaned 163 GIS-2415745 419 GIS-2415746 442 GIS-2415747 364 GIS-2415748 92 GIS-2415749 506 GIS-2415753 73 GIS-2415754 108 GIS-2415755 342 GIS-2415756 182 GIS-2415759 251 GIS-2415760 322 GIS-2415762 352 GIS-2415784 290 GIS-2415826 245 GIS-2415828 235 GIS-2415829 175 GIS-2415834 165 GIS-2415859 62 GIS-2415860 86 GIS-2415862 148 GIS-2415863 240 GIS-2415864 78 GIS-2415865 178 GIS-2415866 266 GIS-2415867 84 GIS-2415869 82 GIS-2415870 95 GIS-2415871 112 GIS-2415872 78 GIS-2415873 80 GIS-2415874 49 GIS-2415875 62 GIS-2415876 259 GIS-2415877 226 GIS-2415878 100 GIS-2415879 133 GIS-2415880 267 GIS-2415881 159 GIS-2415882 95 GIS-2415883 204 GIS-2415884 143 GIS-2415885 160 GIS-2415886 152 2020 Annual H15 acoustic le 15 sanitary Page 135 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2415887 Footage Tested or Cleaned 77 GIS-2415888 101 GIS-2415892 26 GIS-2415894 119 GIS-2415896 255 GIS-2415897 250 GIS-2415898 60 GIS-2415899 370 GIS-2415900 239 GIS-2415901 310 GIS-2415902 306 GIS-2415903 195 GIS-2415904 136 GIS-2415905 138 GIS-2415908 54 GIS-2415910 168 GIS-2415911 8 GIS-2415912 14 GIS-2415913 322 GIS-2415914 232 GIS-2415915 392 GIS-2415916 390 GIS-2415917 251 GIS-2415918 451 GIS-2415919 397 GIS-2415920 254 GIS-2415921 219 GIS-2415923 103 GIS-2415924 98 GIS-2415925 170 GIS-2415926 173 GIS-2415927 114 GIS-2415928 85 GIS-2415929 81 GIS-2415930 84 GIS-2415931 84 GIS-2415932 138 GIS-2415933 115 GIS-2415934 94 GIS-2415935 89 GIS-2415936 73 GIS-2415938 69 GIS-2415939 103 GIS-2415940 114 2020 Annual H15 acoustic le 15 sanitary Page 136 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2415941 Footage Tested or Cleaned 260 GIS-2415942 280 GIS-2415943 360 GIS-2415944 204 GIS-2415981 329 GIS-2415983 139 GIS-2415984 179 GIS-2415985 182 GIS-2415986 22 GIS-2415987 400 GIS-2415988 318 GIS-2415989 24 GIS-2415990 173 GIS-2415991 257 GIS-2415992 131 GIS-2415993 315 GIS-2415994 270 GIS-2415995 270 GIS-2415996 175 GIS-2415997 200 GIS-2415998 290 GIS-2415999 193 GIS-2416000 96 GIS-2416001 81 GIS-2416002 82 GIS-2416003 346 GIS-2416004 195 GIS-2416013 142 GIS-2416019 344 GIS-2416020 291 GIS-2416030 202 GIS-2416031 157 GIS-2416035 13 GIS-2416092 100 GIS-2416093 200 GIS-2416094 81 GIS-2416095 100 GIS-2416096 109 GIS-2416097 40 GIS-2416099 200 GIS-2416100 257 GIS-2416102 118 GIS-2416103 94 GIS-2416105 132 2020 Annual H15 acoustic le 15 sanitary Page 137 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-2416106 75 GIS-2416107 128 GIS-2416108 287 GIS-2416109 111 GIS-2416110 73 GIS-2416111 92 GIS-2416112 49 GIS-2416113 200 GIS-2416115 93 GIS-2416116 65 GIS-2416117 102 GIS-2416118 166 GIS-2416119 245 GIS-2416121 207 GIS-2416123 245 GIS-2416124 129 GIS-2416125 89 GIS-2416126 48 GIS-2416127 227 GIS-2416128 413 GIS-2416129 254 GIS-2416130 207 GIS-2416131 75 GIS-2416132 86 GIS-2416133 84 GIS-2416134 165 GIS-2416135 57 GIS-2416146 315 GIS-2416147 65 GIS-2416148 91 GIS-2416149 161 GIS-2416150 285 GIS-2416151 50 GIS-2416152 75 GIS-2416153 198 GIS-2416154 28 GIS-2416155 100 GIS-2416156 431 GIS-2416157 165 GIS-2416158 14 GIS-2416159 380 GIS-2416161 176 GIS-2416162 56 GIS-2416163 249 2020 Annual H15 acoustic le 15 sanitary Page 138 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2416165 Footage Tested or Cleaned 140 GIS-2416166 156 GIS-2416167 67 GIS-2416168 56 GIS-2416169 69 GIS-2416170 45 GIS-2416171 176 GIS-2416172 108 GIS-2416176 169 GIS-2416177 235 GIS-2416178 165 GIS-2416179 395 GIS-2416204 16 GIS-2416205 50 GIS-2416206 248 GIS-2416208 165 GIS-2416209 337 GIS-2416211 141 GIS-2416213 214 GIS-2416214 128 GIS-2416219 246 GIS-2416220 203 GIS-2416221 26 GIS-2416222 180 GIS-2416223 65 GIS-2416233 300 GIS-2416234 342 GIS-2416235 49 GIS-2416236 138 GIS-2416237 148 GIS-2416238 111 GIS-2416239 252 GIS-2416241 28 GIS-2416242 29 GIS-2416243 62 GIS-2416250 69 GIS-2416251 127 GIS-2416252 78 GIS-2416254 145 GIS-2416256 306 GIS-2416257 47 GIS-2416258 224 GIS-2416259 170 GIS-2416260 414 2020 Annual H15 acoustic le 15 sanitary Page 139 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2416261 350 GIS-2416262 106 GIS-2416263 246 GIS-2416264 161 GIS-2416265 199 GIS-2416266 128 GIS-2416267 124 GIS-2416268 102 GIS-2416269 356 GIS-2416270 163 GIS-2416271 180 GIS-2416272 199 GIS-2416273 302 GIS-2416274 353 GIS-2416275 152 GIS-2416276 321 GIS-2416277 350 GIS-2416278 300 GIS-2416279 127 GIS-2416290 447 GIS-2416292 266 GIS-2416293 369 GIS-2416294 86 GIS-2416295 42 GIS-2416296 155 GIS-2416297 66 GIS-2416298 141 GIS-2416299 152 GIS-2416300 226 GIS-2416301 200 GIS-2416302 200 GIS-2416303 398 GIS-2416304 66 GIS-2416305 150 GIS-2416306 97 GIS-2416307 93 GIS-2416308 97 GIS-2416309 65 GIS-2416310 123 GIS-2416311 85 GIS-2416312 112 GIS-2416313 265 GIS-2416314 203 GIS-2416315 68 2020 Annual H15 acoustic le 15 sanitary Page 140 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2416316 Footage Tested or Cleaned 87 GIS-2416317 169 GIS-2416318 273 GIS-2416319 230 GIS-2416320 236 GIS-2416321 300 GIS-2416322 267 GIS-2416323 88 GIS-2416324 175 GIS-2416325 164 GIS-2416326 235 GIS-2416327 79 GIS-2416328 40 GIS-2416329 79 GIS-2416330 145 GIS-2416331 122 GIS-2416332 85 GIS-2416333 72 GIS-2416335 161 GIS-2416336 244 GIS-2416337 164 GIS-2416338 199 GIS-2416339 321 GIS-2416340 103 GIS-2416341 175 GIS-2416342 92 GIS-2416343 102 GIS-2416344 100 GIS-2416345 130 GIS-2416346 60 GIS-2416347 263 GIS-2416348 195 GIS-2416349 185 GIS-2416350 103 GIS-2416351 360 GIS-2416352 327 GIS-2416353 246 GIS-2416354 97 GIS-2416355 176 GIS-2416356 233 GIS-2416357 180 GIS-2416358 195 GIS-2416359 201 GIS-2416360 273 2020 Annual H15 acoustic le 15 sanitary Page 141 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2416361 Footage Tested or Cleaned 177 GIS-2416362 222 GIS-2416363 250 GIS-2416364 386 GIS-2416365 338 GIS-2416366 162 GIS-2416369 310 GIS-2416370 200 GIS-2416371 299 GIS-2416372 152 GIS-2416373 89 GIS-2416374 268 GIS-2416375 260 GIS-2416378 190 GIS-2416379 234 GIS-2416380 261 GIS-2416381 215 GIS-2416382 125 GIS-2416383 162 GIS-2416384 219 GIS-2416385 101 GIS-2416386 184 GIS-2416387 136 GIS-2416388 250 GIS-2416389 199 GIS-2416390 150 GIS-2416391 263 GIS-2416392 266 GIS-2416393 234 GIS-2416406 244 GIS-2416407 165 GIS-2416408 322 GIS-2416409 57 GIS-2416410 241 GIS-2416412 60 GIS-2416413 143 GIS-2416414 110 GIS-2416447 190 GIS-2416448 321 GIS-2416449 319 GIS-2416450 467 GIS-2416451 246 GIS-2416452 327 GIS-2416453 116 2020 Annual H15 acoustic le 15 sanitary Page 142 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-2416454 79 GIS-2416455 223 GIS-2416456 118 GIS-2416457 45 GIS-2416458 112 GIS-2416459 146 GIS-2416460 73 GIS-2416461 115 GIS-2416462 212 GIS-2416463 252 GIS-2416464 140 GIS-2416465 138 GIS-2416466 366 GIS-2416467 190 GIS-2416468 230 GIS-2416469 339 GIS-2416470 151 GIS-2416471 185 GIS-2416472 337 GIS-2416473 350 GIS-2416474 183 GIS-2416475 317 GIS-2416476 243 GIS-2416477 313 GIS-2416478 222 GIS-2416479 243 GIS-2416480 241 GIS-2416481 374 GIS-2416482 52 GIS-2416483 285 G I S-2416484 170 GIS-2416485 225 GIS-2416486 121 GIS-2416487 153 GIS-2416488 280 GIS-2416489 169 GIS-2416490 130 GIS-2416491 182 GIS-2416492 93 GIS-2416493 342 GIS-2416494 283 GIS-2416495 318 GIS-2416496 223 GIS-2416497 401 2020 Annual H15 acoustic le 15 sanitary Page 143 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2416498 378 GIS-2416499 112 GIS-2416500 177 GIS-2416501 241 GIS-2416502 222 GIS-2416503 113 GIS-2416504 171 GIS-2416505 188 GIS-2416506 139 GIS-2416507 152 GIS-2416508 448 GIS-2416509 47 GIS-2416510 419 GIS-2416511 366 GIS-2416512 102 GIS-2416513 229 GIS-2416514 400 GIS-2416515 113 GIS-2416516 162 GIS-2416517 400 GIS-2416518 115 GIS-2416519 382 GIS-2416527 133 GIS-2416528 139 GIS-2416529 99 GIS-2416530 42 GIS-2416531 126 GIS-2416532 112 GIS-2416533 159 GIS-2416534 29 GIS-2416536 278 GIS-2416537 274 GIS-2416552 97 GIS-2416557 357 GIS-2416558 428 GIS-2416559 134 GIS-2416560 43 GIS-2416561 304 GIS-2416562 56 GIS-2416563 67 GIS-2416564 68 GIS-2416565 44 GIS-2416586 275 GIS-2416594 129 2020 Annual H15 acoustic le 15 sanitary Page 144 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2416595 360 GIS-2416599 247 GIS-2416600 251 GIS-2416601 121 GIS-2416602 87 GIS-2416603 333 GIS-2416604 239 GIS-2416605 197 GIS-2416606 259 GIS-2416607 198 GIS-2416608 376 GIS-2416611 234 GIS-2416612 212 GIS-2416613 26 GIS-2416614 180 GIS-2416615 30 GIS-2416616 94 GIS-2416618 223 GIS-2416620 95 GIS-2416621 316 GIS-2416622 401 GIS-2416623 294 GIS-2416624 85 GIS-2416625 66 GIS-2416626 146 GIS-2416627 105 GIS-2416628 278 GIS-2416629 292 GIS-2416630 161 GIS-2416631 326 GIS-2416632 397 GIS-2416633 400 GIS-2416634 218 GIS-2416635 297 GIS-2416636 414 GIS-2416637 171 GIS-2416638 232 GIS-2416639 303 GIS-2416640 268 GIS-2416641 397 GIS-2416642 52 GIS-2416643 141 GIS-2416644 250 GIS-2416645 313 2020 Annual H15 acoustic le 15 sanitary Page 145 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2416646 Footage Tested or Cleaned 397 GIS-2416647 226 GIS-2416648 229 GIS-2416649 174 GIS-2416650 103 GIS-2416651 289 GIS-2416652 206 GIS-2416653 360 GIS-2416654 295 GIS-2416655 256 GIS-2416656 244 GIS-2416657 28 GIS-2416658 287 GIS-2416659 230 GIS-2416660 265 GIS-2416661 290 GIS-2416663 400 GIS-2416664 191 GIS-2416665 100 GIS-2416666 334 GIS-2416667 96 GIS-2416668 175 GIS-2416669 406 GIS-2416670 166 GIS-2416671 395 GIS-2416672 316 GIS-2416673 258 GIS-2416674 89 GIS-2416675 210 GIS-2416676 200 GIS-2416677 86 GIS-2416678 136 GIS-2416679 60 GIS-2416680 165 GIS-2416681 99 GIS-2416682 45 GIS-2416683 257 GIS-2416684 313 GIS-2416685 223 GIS-2416686 68 GIS-2416687 90 GIS-2416688 187 GIS-2416689 62 GIS-2416690 361 2020 Annual H15 acoustic le 15 sanitary Page 146 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-2416691 87 GIS-2416692 300 GIS-2416693 386 GIS-2416694 137 GIS-2416695 118 GIS-2416697 200 GIS-2416698 205 GIS-2416699 145 GIS-2416700 290 GIS-2416701 162 GIS-2416702 255 GIS-2416703 322 GIS-2416704 213 GIS-2416705 57 GIS-2416706 300 GIS-2416707 386 GIS-2416708 121 GIS-2416709 393 GIS-2416710 167 GIS-2416711 162 GIS-2416712 215 GIS-2416713 373 GIS-2416714 222 GIS-2416715 398 GIS-2416716 395 GIS-2416717 250 GIS-2416718 102 GIS-2416719 344 GIS-2416720 196 GIS-2416721 219 GIS-2416722 100 GIS-2416723 246 GIS-2416724 306 GIS-2416725 151 GIS-2416726 321 GIS-2416727 166 GIS-2416728 123 GIS-2416729 210 GIS-2416730 147 GIS-2416731 252 GIS-2416732 200 GIS-2416733 204 GIS-2416734 150 GIS-2416735 135 2020 Annual H15 acoustic le 15 sanitary Page 147 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2416740 Footage Tested or Cleaned 266 GIS-2416741 300 GIS-2416743 267 GIS-2416745 261 GIS-2416746 273 GIS-2416747 408 GIS-2416748 183 GIS-2416749 363 GIS-2416750 356 GIS-2416753 399 GIS-2416754 336 GIS-2416755 360 GIS-2416756 315 GIS-2416759 105 GIS-2416760 151 GIS-2416761 394 GIS-2416762 121 GIS-2416763 252 GIS-2416766 125 GIS-2416767 325 GIS-2416768 151 GIS-2416769 293 GIS-2416770 89 GIS-2416773 292 GIS-2416775 344 GIS-2416776 120 GIS-2416777 175 GIS-2416778 381 GIS-2416779 380 GIS-2416780 215 GIS-2416781 157 GIS-2416782 249 GIS-2416788 163 GIS-2416789 175 GIS-2416790 146 GIS-2416791 83 GIS-2416792 183 GIS-2416793 114 GIS-2416794 134 GIS-2416795 106 GIS-2416796 257 GIS-2416797 248 GIS-2416798 229 GIS-2416799 400 2020 Annual H15 acoustic le 15 sanitary Page 148 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2416800 Footage Tested or Cleaned 238 GIS-2416801 280 GIS-2416802 301 GIS-2416803 277 GIS-2416804 146 GIS-2416805 151 GIS-2416806 152 GIS-2416807 109 GIS-2416808 394 GIS-2416809 12 GIS-2416810 350 GIS-2416811 283 GIS-2416812 251 GIS-2416813 263 GIS-2416814 195 GIS-2416816 194 GIS-2416817 326 GIS-2416818 275 GIS-2416820 202 GIS-2416824 191 GIS-2416835 86 GIS-2416836 234 GIS-2416840 325 G I S-2416841 174 GIS-2416842 12 GIS-2416843 87 GIS-2416845 327 GIS-2416846 204 GIS-2416847 42 GIS-2416848 115 GIS-2416849 299 GIS-2416850 92 GIS-2416853 76 GIS-2416854 388 GIS-2416857 224 GIS-2416858 162 GIS-2416863 304 GIS-2416864 222 GIS-2416865 275 GIS-2416866 222 GIS-2416867 200 GIS-2416868 210 GIS-2416869 190 GIS-2416870 200 2020 Annual H15 acoustic le 15 sanitary Page 149 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2416871 Footage Tested or Cleaned 167 GIS-2416872 73 GIS-2416873 237 GIS-2416874 403 GIS-2416875 350 GIS-2416876 350 GIS-2416877 165 GIS-2416878 226 GIS-2416879 61 GIS-2416880 347 GIS-2416881 280 GIS-2416882 154 GIS-2416883 45 GIS-2416884 119 GIS-2416885 283 GIS-2416886 92 GIS-2416887 29 GIS-2416888 265 GIS-2416889 370 GIS-2416890 227 GIS-2416891 173 GIS-2416892 169 GIS-2416893 326 GIS-2416894 64 GIS-2416895 93 GIS-2416896 335 GIS-2416899 128 GIS-2416900 182 GIS-2416901 305 GIS-2416902 198 GIS-2416903 181 GIS-2416904 314 GIS-2416905 258 GIS-2416906 346 GIS-2416907 256 GIS-2416908 250 GIS-2416909 367 GIS-2416910 247 GIS-2416911 140 GIS-2416912 176 GIS-2416913 233 GIS-2416914 206 GIS-2416915 41 GIS-2416916 170 2020 Annual H15 acoustic le 15 sanitary Page 150 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2416917 309 GIS-2416918 250 GIS-2416919 206 GIS-2416920 126 GIS-2416921 222 GIS-2416922 279 GIS-2416923 275 GIS-2416925 227 GIS-2416926 235 GIS-2416927 224 GIS-2416928 406 GIS-2416929 54 GIS-2416930 116 GIS-2416931 253 GIS-2416932 137 GIS-2416933 147 GIS-2416934 122 GIS-2416935 35 GIS-2416936 239 GIS-2416937 96 GIS-2416938 253 GIS-2416939 144 GIS-2416940 119 GIS-2416941 105 GIS-2416942 250 GIS-2416943 281 GIS-2416944 126 GIS-2416945 250 GIS-2416946 81 GIS-2416947 60 GIS-2416948 184 GIS-2416949 170 GIS-2416950 302 GIS-2416951 368 GIS-2416952 250 GIS-2416953 261 GIS-2416954 296 GIS-2416955 283 GIS-2416956 226 GIS-2416957 262 GIS-2416958 247 GIS-2416959 136 GIS-2416960 272 GIS-2416961 263 2020 Annual H15 acoustic le 15 sanitary Page 151 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2416962 Footage Tested or Cleaned 308 GIS-2416963 204 GIS-2416964 240 GIS-2416965 257 GIS-2416966 350 GIS-2416967 304 GIS-2416968 216 GIS-2416969 288 GIS-2416970 290 GIS-2416971 301 GIS-2416972 407 GIS-2416973 283 GIS-2416974 167 GIS-2416975 214 GIS-2416976 380 GIS-2416977 149 GIS-2416978 338 GIS-2416979 350 GIS-2416980 350 GIS-2416981 370 GIS-2416982 40 GIS-2416983 254 GIS-2416984 255 GIS-2416985 300 GIS-2416986 246 GIS-2416987 58 GIS-2416988 335 GIS-2416989 236 GIS-2416990 245 GIS-2416991 273 GIS-2416992 391 GIS-2416993 151 GIS-2416995 177 GIS-2416996 180 GIS-2416997 189 GIS-2417000 145 GIS-2417001 149 GIS-2417002 128 GIS-2417003 145 GIS-2417004 35 GIS-2417005 201 GIS-2417006 216 GIS-2417007 26 GIS-2417009 199 2020 Annual H15 acoustic le 15 sanitary Page 152 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2417011 Footage Tested or Cleaned 286 GIS-2417012 220 GIS-2417013 220 GIS-2417014 300 GIS-2417016 83 GIS-2417017 186 GIS-2417019 305 GIS-2417020 214 GIS-2417021 190 GIS-2417022 97 GIS-2417023 110 GIS-2417024 260 GIS-2417025 166 GIS-2417026 311 GIS-2417027 13 GIS-2417028 247 GIS-2417030 278 GIS-2417031 157 GIS-2417032 157 GIS-2417033 247 GIS-2417034 200 GIS-2417036 108 GIS-2417037 271 GIS-2417038 116 GIS-2417039 356 GIS-2417040 285 GIS-2417041 253 GIS-2417042 201 GIS-2417043 262 GIS-2417044 164 GIS-2417045 23 GIS-2417046 171 GIS-2417047 295 GIS-2417048 70 GIS-2417049 44 GIS-2417050 12 GIS-2417051 295 GIS-2417052 210 GIS-2417053 250 GIS-2417054 172 GIS-2417055 228 GIS-2417058 255 GIS-2417063 255 GIS-2417064 245 2020 Annual H15 acoustic le 15 sanitary Page 153 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2417065 Footage Tested or Cleaned 243 GIS-2417066 187 GIS-2417067 400 GIS-2417068 299 GIS-2417071 197 GIS-2417072 85 GIS-2417073 156 GIS-2417074 176 GIS-2417075 399 GIS-2417076 200 GIS-2417079 400 GIS-2417080 379 GIS-2417081 329 GIS-2417082 76 GIS-2417083 410 GIS-2417084 235 GIS-2417085 231 GIS-2417086 228 GIS-2417087 77 GIS-2417088 38 GIS-2417089 118 GIS-2417090 107 GIS-2417093 156 GIS-2417094 227 GIS-2417095 174 GIS-2417096 100 GIS-2417097 177 GIS-2417098 185 GIS-2417099 64 GIS-2417100 48 GIS-2417101 73 GIS-2417102 154 GIS-2417103 50 GIS-2417104 62 GIS-2417105 217 GIS-2417106 155 GIS-2417107 95 GIS-2417108 169 GIS-2417109 246 GIS-2417110 400 GIS-2417111 271 GIS-2417112 150 GIS-2417113 239 GIS-2417114 303 2020 Annual H15 acoustic le 15 sanitary Page 154 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2417115 246 GIS-2417116 43 GIS-2417117 68 GIS-2417118 239 GIS-2417119 375 GIS-2417120 375 GIS-2417121 400 GIS-2417122 225 GIS-2417123 253 GIS-2417124 64 GIS-2417125 160 GIS-2417126 152 GIS-2417127 253 GIS-2417128 385 GIS-2417129 300 GIS-2417130 368 GIS-2417131 256 GIS-2417132 350 GIS-2417133 266 GIS-2417134 360 GIS-2417135 149 GIS-2417136 153 GIS-2417137 220 GIS-2417138 35 GIS-2417139 263 GIS-2417140 160 GIS-2417141 395 GIS-2417142 388 GIS-2417143 186 GIS-2417144 142 G I S-2417145 177 GIS-2417146 230 GIS-2417147 228 GIS-2417148 112 GIS-2417149 222 GIS-2417150 377 GIS-2417152 117 GIS-2417153 155 GIS-2417154 81 GIS-2417155 197 GIS-2417156 148 GIS-2417157 64 GIS-2417158 233 GIS-2417159 200 2020 Annual H15 acoustic le 15 sanitary Page 155 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-2417160 110 GIS-2417161 200 GIS-2417174 309 GIS-2417175 146 GIS-2417176 229 GIS-2417177 239 GIS-2417178 99 GIS-2417179 210 GIS-2417180 137 GIS-2417181 259 GIS-2417182 214 GIS-2417183 225 GIS-2417184 390 GIS-2417185 193 GIS-2417186 252 GIS-2417187 257 GIS-2417188 318 GIS-2417189 400 GIS-2417190 193 GIS-2417191 341 GIS-2417192 121 GIS-2417193 26 GIS-2417194 199 GIS-2417195 235 GIS-2417196 411 GIS-2417197 414 GIS-2417198 328 GIS-2417199 384 GIS-2417200 385 GIS-2417201 285 GIS-2417202 400 GIS-2417203 297 GIS-2417204 272 GIS-2417205 264 GIS-2417206 146 GIS-2417207 174 GIS-2417208 334 GIS-2417209 97 GIS-2417210 375 GIS-2417211 397 GIS-2417212 147 GIS-2417213 192 GIS-2417214 408 GIS-2417215 210 2020 Annual H15 acoustic le 15 sanitary Page 156 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2417216 Footage Tested or Cleaned 252 GIS-2417217 236 GIS-2417218 118 G I S-2417219 104 GIS-2417220 89 GIS-2417221 115 GIS-2417222 87 GIS-2417223 66 GIS-2417224 18 GIS-2417225 16 GIS-2417226 170 GIS-2417227 231 GIS-2417228 44 GIS-2417229 135 GIS-2417230 307 GIS-2417231 225 GIS-2417232 42 GIS-2417233 221 GIS-2417234 261 GIS-2417235 75 GIS-2417236 396 GIS-2417237 194 GIS-2417238 106 GIS-2417239 280 GIS-2417240 294 GIS-2417241 108 GIS-2417242 11 GIS-2417243 131 GIS-2417244 187 GIS-2417245 98 GIS-2417246 16 GIS-2417268 255 GIS-2417269 257 GIS-2417270 113 GIS-2417271 255 GIS-2417272 194 GIS-2417273 250 GIS-2417274 250 GIS-2417275 200 GIS-2417276 30 GIS-2417277 449 GIS-2417278 78 GIS-2417279 295 GIS-2417280 111 2020 Annual H15 acoustic le 15 sanitary Page 157 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2417281 98 GIS-2417282 248 GIS-2417283 358 GIS-2417284 401 GIS-2417285 406 GIS-2417286 186 GIS-2417287 100 GIS-2417288 310 GIS-2417289 201 GIS-2417290 192 GIS-2417291 358 GIS-2417292 380 GIS-2417293 215 GIS-2417294 155 GIS-2417295 190 GIS-2417296 210 GIS-2417297 94 GIS-2417298 287 GIS-2417299 130 GIS-2417300 125 GIS-2417301 148 GIS-2417302 76 GIS-2417303 201 G I S-2417304 375 GIS-2417305 109 GIS-2417306 228 GIS-2417307 197 GIS-2417308 113 GIS-2417309 200 GIS-2417310 112 GIS-2417311 105 GIS-2417312 225 G I S-2417313 104 GIS-2417314 225 GIS-2417315 125 GIS-2417316 163 GIS-2417317 109 GIS-2417318 274 GIS-2417319 263 GIS-2417320 273 GIS-2417321 337 GIS-2417322 200 GIS-2417323 198 GIS-2417324 141 2020 Annual H15 acoustic le 15 sanitary Page 158 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2417325 Footage Tested or Cleaned 136 GIS-2417326 50 GIS-2417327 225 GIS-2417328 304 GIS-2417329 60 GIS-2417330 121 GIS-2417331 200 GIS-2417332 227 GIS-2417333 295 GIS-2417334 87 GIS-2417335 125 GIS-2417336 397 GIS-2417337 206 GIS-2417338 360 GIS-2417339 95 GIS-2417340 415 GIS-2417341 411 GIS-2417342 383 GIS-2417343 400 GIS-2417344 196 GIS-2417345 305 GIS-2417346 300 GIS-2417347 384 G I S-2417348 124 GIS-2417349 252 GIS-2417350 76 GIS-2417351 165 GIS-2417352 271 GIS-2417353 125 GIS-2417354 354 GIS-2417355 400 GIS-2417356 164 GIS-2417357 151 GIS-2417358 229 GIS-2417359 242 GIS-2417360 175 GIS-2417361 225 GIS-2417362 127 GIS-2417363 130 GIS-2417364 126 GIS-2417365 250 GIS-2417366 458 GIS-2417367 288 GIS-2417368 8 2020 Annual H15 acoustic le 15 sanitary Page 159 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2417369 Footage Tested or Cleaned 178 GIS-2417370 301 GIS-2417371 184 GIS-2417372 246 GIS-2417373 41 GIS-2417374 378 GIS-2417375 226 GIS-2417376 23 GIS-2417377 57 GIS-2417378 174 GIS-2417410 102 GIS-2417411 137 GIS-2417412 87 GIS-2417413 192 GIS-2417419 282 GIS-2417421 195 GIS-2417422 143 GIS-2417423 303 GIS-2417424 93 GIS-2417425 268 GIS-2417426 405 GIS-2417427 291 GIS-2417428 171 GIS-2417429 400 GIS-2417430 175 GIS-2417431 303 GIS-2417432 284 GIS-2417443 179 GIS-2417444 233 GIS-2417445 39 GIS-2417446 239 GIS-2417447 380 GIS-2417448 84 GIS-2417449 318 GIS-2417450 401 GIS-2417451 266 GIS-2417452 290 GIS-2417453 288 GIS-2417454 201 GIS-2417455 362 GIS-2417456 238 GIS-2417457 148 GIS-2417458 265 GIS-2417459 252 2020 Annual H15 acoustic le 15 sanitary Page 160 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2417460 104 GIS-2417461 295 GIS-2417464 116 GIS-2417465 153 GIS-2417473 114 GIS-2417474 75 GIS-2417475 320 GIS-2417476 266 GIS-2417477 96 GIS-2417478 421 GIS-2417479 419 GIS-2417480 281 GIS-2417481 415 GIS-2417482 118 GIS-2417483 120 GIS-2417484 310 GIS-2417485 154 GIS-2417486 89 GIS-2417487 310 GIS-2417488 48 GIS-2417489 165 GIS-2417490 166 GIS-2417491 208 GIS-2417492 219 GIS-2417493 301 GIS-2417494 248 GIS-2417495 120 GIS-2417496 339 GIS-2417497 87 GIS-2417530 138 GIS-2417533 207 GIS-2417534 236 GIS-2417535 156 GIS-2417536 157 GIS-2417537 173 GIS-2417538 138 GIS-2417539 314 GIS-2417540 43 GIS-2417541 116 GIS-2417542 85 GIS-2417543 61 GIS-2417544 273 GIS-2417545 300 GIS-2417546 112 2020 Annual H15 acoustic le 15 sanitary Page 161 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2417547 Footage Tested or Cleaned 241 GIS-2417548 201 GIS-2417549 25 GIS-2417550 32 GIS-2417551 250 GIS-2417552 252 GIS-2417553 129 GIS-2417554 199 GIS-2417555 66 GIS-2417556 206 GIS-2417557 273 GIS-2417558 374 GIS-2417559 189 GIS-2417560 142 GIS-2417561 292 GIS-2417562 271 GIS-2417563 300 GIS-2417564 301 GIS-2417565 193 GIS-2417566 299 GIS-2417567 188 GIS-2417568 198 GIS-2417569 179 GIS-2417570 61 GIS-2417571 276 GIS-2417572 292 GIS-2417573 163 GIS-2417574 224 GIS-2417575 209 GIS-2417576 190 GIS-2417577 315 GIS-2417578 321 GIS-2417579 155 GIS-2417580 222 GIS-2417581 190 GIS-2417582 190 GIS-2417583 220 GIS-2417584 302 GIS-2417589 239 GIS-2417590 380 GIS-2417591 353 GIS-2417592 258 GIS-2417593 84 GIS-2417594 100 2020 Annual H15 acoustic le 15 sanitary Page 162 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2417597 Footage Tested or Cleaned 291 GIS-2417598 98 GIS-2417599 206 GIS-2417600 206 GIS-2417601 400 GIS-2417603 36 GIS-2417604 241 GIS-2417618 72 GIS-2417658 310 GIS-2417659 114 GIS-2417660 169 GIS-2417665 342 GIS-2417666 53 GIS-2417675 195 GIS-2417676 312 GIS-2417677 117 GIS-2417678 298 GIS-2418258 156 GIS-2418259 220 GIS-2424958 91 GIS-2424959 153 GIS-2425015 137 GIS-2425714 133 GIS-2425975 274 GIS-2426158 325 GIS-2426159 234 GIS-2426160 130 GIS-2426161 327 GIS-2426164 139 GIS-2426165 214 GIS-2426166 61 GIS-2426167 105 GIS-2426168 35 GIS-2426169 77 GIS-2426170 280 GIS-2426171 40 GIS-2426172 92 GIS-2426173 170 GIS-2426174 225 GIS-2426175 170 GIS-2426176 150 GIS-2426177 150 GIS-2426178 142 GIS-2426179 202 2020 Annual H15 acoustic le 15 sanitary Page 163 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2426180 Footage Tested or Cleaned 216 GIS-2426181 115 GIS-2426182 326 GIS-2426183 221 GIS-2426184 237 GIS-2426185 100 GIS-2426186 177 GIS-2426187 160 GIS-2426189 385 GIS-2426190 200 GIS-2426191 515 GIS-2426192 192 GIS-2426194 490 GIS-2426195 12 GIS-2426197 66 GIS-2426198 300 GIS-2426199 139 GIS-2426200 195 GIS-2426201 180 GIS-2426202 320 GIS-2426203 47 GIS-2426204 94 GIS-2426205 112 GIS-2426206 322 GIS-2426208 148 GIS-2426209 14 GIS-2426210 185 GIS-2426211 183 GIS-2426212 206 GIS-2426213 30 GIS-2426214 176 GIS-2426215 401 GIS-2426216 56 GIS-2426217 242 GIS-2426218 252 GIS-2426219 306 GIS-2426220 360 GIS-2426221 369 GIS-2426222 305 GIS-2426223 512 GIS-2426224 250 GIS-2426225 361 GIS-2426226 170 GIS-2426227 511 2020 Annual H15 acoustic le 15 sanitary Page 164 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2426228 Footage Tested or Cleaned 199 GIS-2426229 165 GIS-2426230 167 GIS-2426231 155 GIS-2426232 175 GIS-2426233 334 GIS-2426234 247 GIS-2426235 432 GIS-2426236 284 GIS-2426237 156 GIS-2426238 291 GIS-2426239 278 GIS-2426240 353 GIS-2426241 212 GIS-2426242 274 GIS-2426243 321 GIS-2426246 252 GIS-2426247 268 GIS-2426248 115 GIS-2426249 150 GIS-2426250 430 GIS-2426251 154 GIS-2426252 159 GIS-2426253 127 GIS-2426254 52 GIS-2426255 168 GIS-2426256 150 GIS-2426257 200 GIS-2426258 164 GIS-2426259 156 GIS-2426260 200 GIS-2426261 200 GIS-2426262 200 GIS-2426263 25 GIS-2426265 376 GIS-2426266 231 GIS-2426267 200 GIS-2426269 48 GIS-2426270 227 GIS-2426271 192 GIS-2426272 28 GIS-2426273 130 GIS-2426274 332 GIS-2426276 107 2020 Annual H15 acoustic le 15 sanitary Page 165 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2426280 Footage Tested or Cleaned 10 GIS-2426281 233 GIS-2426282 275 GIS-2426283 207 GIS-2426284 298 GIS-2426287 250 GIS-2426288 250 GIS-2426289 600 GIS-2426290 279 GIS-2426291 352 GIS-2426292 301 GIS-2426294 352 GIS-2426295 178 GIS-2426296 203 GIS-2426297 75 GIS-2426298 357 GIS-2426299 195 GIS-2426300 373 GIS-2426301 171 GIS-2426302 151 GIS-2426303 68 GIS-2426304 544 GIS-2426305 327 GIS-2426306 175 GIS-2426307 260 GIS-2426318 99 GIS-2426319 53 GIS-2426320 296 GIS-2426321 350 GIS-2426322 144 GIS-2426323 177 GIS-2426324 330 GIS-2426325 338 GIS-2426326 14 GIS-2426331 245 GIS-2426333 84 GIS-2426334 369 GIS-2426335 29 GIS-2426336 141 GIS-2426338 199 GIS-2426339 350 GIS-2426340 375 GIS-2426341 450 GIS-2426342 294 2020 Annual H15 acoustic le 15 sanitary Page 166 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2426343 Footage Tested or Cleaned 81 GIS-2426344 200 GIS-2426345 450 GIS-2426346 402 GIS-2426347 508 GIS-2426348 148 GIS-2426349 38 GIS-2426350 305 GIS-2426351 379 GIS-2426352 305 GIS-2426353 54 GIS-2426354 392 GIS-2426355 375 GIS-2426356 190 GIS-2426357 84 GIS-2426358 100 GIS-2426359 123 GIS-2426360 110 GIS-2426361 240 GIS-2426362 50 GIS-2426363 165 GIS-2426364 259 GIS-2426365 249 GIS-2426366 178 GIS-2426367 120 GIS-2426368 84 GIS-2426369 464 GIS-2426370 170 GIS-2426371 185 GIS-2426372 414 GIS-2426373 290 GIS-2426374 185 GIS-2426375 140 GIS-2426376 115 GIS-2426377 105 GIS-2426378 497 GIS-2426379 162 GIS-2426380 108 GIS-2426381 165 GIS-2426382 290 GIS-2426383 225 GIS-2426384 125 GIS-2426385 136 GIS-2426386 480 2020 Annual H15 acoustic le 15 sanitary Page 167 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2426387 Footage Tested or Cleaned 182 GIS-2426388 136 GIS-2426389 280 GIS-2426390 21 GIS-2426391 420 GIS-2426392 351 GIS-2426393 259 GIS-2426394 151 GIS-2426397 305 GIS-2426398 384 GIS-2426399 200 GIS-2426400 45 GIS-2426401 354 GIS-2426402 350 GIS-2426403 265 GIS-2426408 400 GIS-2426409 300 GIS-2426410 336 GIS-2426412 234 GIS-2426413 20 GIS-2426414 146 GIS-2426416 114 GIS-2426417 271 GIS-2426418 188 GIS-2426419 168 GIS-2426420 178 GIS-2426421 228 GIS-2426422 76 GIS-2426423 113 GIS-2426426 15 GIS-2426428 85 GIS-2426431 163 GIS-2426432 12 GIS-2426434 29 GIS-2426436 191 GIS-2426445 166 GIS-2426452 44 GIS-2426459 51 GIS-2426460 205 GIS-2426461 153 GIS-2426462 300 GIS-2426463 202 GIS-2426464 251 GIS-2426469 22 2020 Annual H15 acoustic le 15 sanitary Page 168 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2426471 158 GIS-2426478 101 GIS-2426485 206 GIS-2426486 180 GIS-2426487 108 GIS-2426488 51 GIS-2426489 36 GIS-2426490 190 GIS-2426502 130 GIS-2426503 278 GIS-2426506 101 GIS-2426508 228 GIS-2426509 104 GIS-2426510 125 GIS-2426511 318 GIS-2426512 198 GIS-2426513 18 GIS-2426514 125 GIS-2426515 440 GIS-2426516 34 GIS-2426518 206 GIS-2426520 344 GIS-2426524 70 GIS-2426525 232 GIS-2426526 111 GIS-2426527 171 GIS-2426531 11 GIS-2426532 281 GIS-2426533 101 GIS-2426534 133 GIS-2426535 102 GIS-2426536 100 GIS-2426537 154 GIS-2426538 158 GIS-2426539 142 GIS-2426540 297 GIS-2426541 128 GIS-2426548 140 GIS-2426549 300 GIS-2426550 9 GIS-2426551 149 GIS-2426552 260 GIS-2426553 317 GIS-2426554 230 2020 Annual H15 acoustic le 15 sanitary Page 169 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2426555 Footage Tested or Cleaned 204 GIS-2426556 180 GIS-2426557 254 GIS-2426558 170 GIS-2426559 269 GIS-2426560 300 GIS-2426561 226 GIS-2426562 53 GIS-2426563 112 GIS-2426564 240 GIS-2426565 323 GIS-2426570 175 GIS-2426571 200 GIS-2426572 30 GIS-2426573 250 GIS-2426574 20 GIS-2426575 88 GIS-2426579 354 GIS-2426580 234 GIS-2426581 36 GIS-2426582 100 GIS-2426583 153 GIS-2426586 349 GIS-2426588 238 GIS-2426589 150 GIS-2426590 427 GIS-2426591 163 GIS-2426592 99 GIS-2426593 88 GIS-2426594 50 GIS-2426595 300 GIS-2426596 306 GIS-2426597 200 GIS-2426598 181 GIS-2426599 300 GIS-2426600 300 GIS-2426601 180 GIS-2426602 423 GIS-2426603 206 GIS-2426604 326 GIS-2426605 373 GIS-2426606 218 GIS-2426608 69 GIS-2426609 101 2020 Annual H15 acoustic le 15 sanitary Page 170 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2426610 Footage Tested or Cleaned 40 GIS-2426611 350 GIS-2426612 329 GIS-2426613 240 GIS-2426614 354 GIS-2426615 349 GIS-2426616 93 GIS-2426618 180 GIS-2426619 150 GIS-2426620 346 GIS-2426621 330 GIS-2426622 200 GIS-2426623 53 GIS-2426624 159 GIS-2426627 486 GIS-2426628 141 GIS-2426629 356 GIS-2426632 31 GIS-2426634 12 GIS-2426638 301 GIS-2426640 24 GIS-2426641 46 GIS-2426642 158 GIS-2426643 201 GIS-2426644 323 GIS-2426647 348 GIS-2426649 225 GIS-2426650 159 GIS-2426651 247 GIS-2426652 137 GIS-2426653 284 GIS-2426654 280 GIS-2426656 59 GIS-2426657 234 GIS-2426658 7 GIS-2426659 211 GIS-2426660 166 GIS-2426661 33 GIS-2426662 203 GIS-2426663 203 GIS-2426664 129 GIS-2426666 184 GIS-2426667 61 GIS-2426668 184 2020 Annual H15 acoustic le 15 sanitary Page 171 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2426677 Footage Tested or Cleaned 290 GIS-2426678 330 GIS-2426679 250 GIS-2426680 172 GIS-2426681 242 GIS-2426682 300 GIS-2426685 484 GIS-2426687 487 GIS-2426688 31 GIS-2426689 74 GIS-2426691 128 GIS-2426692 380 GIS-2426693 180 GIS-2426694 313 GIS-2426699 166 GIS-2426701 151 GIS-2426702 116 GIS-2426703 139 GIS-2426705 381 GIS-2426707 244 GIS-2426708 150 GIS-2426709 83 GIS-2426710 98 GIS-2426711 158 GIS-2426712 161 GIS-2426713 220 GIS-2426714 277 GIS-2426715 120 GIS-2426716 146 GIS-2426717 212 GIS-2426718 370 GIS-2426719 210 GIS-2426720 88 GIS-2426723 72 GIS-2426726 184 GIS-2426727 123 GIS-2426728 114 GIS-2426729 113 GIS-2426730 16 GIS-2426731 215 GIS-2426732 172 GIS-2426733 201 GIS-2426734 213 GIS-2426735 70 2020 Annual H15 acoustic le 15 sanitary Page 172 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2426736 Footage Tested or Cleaned 267 GIS-2426739 287 GIS-2426740 300 GIS-2426741 300 GIS-2426742 226 GIS-2426743 374 GIS-2426744 196 GIS-2426745 182 GIS-2426746 117 GIS-2426747 195 GIS-2426749 363 GIS-2426750 455 GIS-2426751 300 GIS-2426752 413 GIS-2426753 400 GIS-2426755 147 GIS-2426756 349 GIS-2426757 44 GIS-2426758 200 GIS-2426759 130 GIS-2426760 170 GIS-2426761 210 GIS-2426762 250 GIS-2426763 160 GIS-2426764 237 GIS-2426765 109 GIS-2426766 55 GIS-2426767 98 GIS-2426769 142 GIS-2426770 180 GIS-2426771 114 GIS-2426772 152 GIS-2426773 139 GIS-2426774 275 GIS-2426775 150 GIS-2426776 393 GIS-2426777 230 GIS-2426778 170 GIS-2426779 208 GIS-2426780 80 GIS-2426781 277 GIS-2426782 312 GIS-2426783 50 GIS-2426784 331 2020 Annual H15 acoustic le 15 sanitary Page 173 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2426785 350 GIS-2426788 258 GIS-2426789 400 GIS-2426790 350 GIS-2426791 405 GIS-2426792 364 GIS-2426793 372 GIS-2426794 120 GIS-2426795 164 GIS-2426796 400 GIS-2426797 100 GIS-2426798 180 GIS-2426799 332 GIS-2426800 167 GIS-2426801 368 GIS-2426802 59 GIS-2426805 308 GIS-2426806 275 GIS-2426807 122 GIS-2426809 247 GIS-2426811 278 GIS-2426812 37 GIS-2426813 341 GIS-2426814 221 GIS-2426817 121 GIS-2426818 48 GIS-2426826 162 GIS-2426835 502 GIS-2426837 172 GIS-2426838 117 GIS-2426839 84 GIS-2426840 145 GIS-2426841 51 GIS-2426842 272 GIS-2426853 143 GIS-2426854 258 GIS-2426855 92 GIS-2426857 148 GIS-2426858 12 GIS-2426860 250 GIS-2426861 249 GIS-2426862 113 GIS-2426866 79 GIS-2426867 209 2020 Annual H15 acoustic le 15 sanitary Page 174 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2426868 Footage Tested or Cleaned 192 GIS-2426869 286 GIS-2426870 70 GIS-2426871 390 GIS-2426872 227 GIS-2426873 53 GIS-2426874 180 GIS-2426875 71 GIS-2426884 97 GIS-2426885 270 GIS-2426886 263 GIS-2426887 249 GIS-2426888 137 GIS-2426889 214 GIS-2426890 262 GIS-2426891 240 GIS-2426895 232 GIS-2426896 138 GIS-2426897 366 GIS-2426898 74 GIS-2426902 105 GIS-2426903 60 GIS-2426904 100 GIS-2426908 104 GIS-2426909 30 GIS-2426910 193 GIS-2426911 276 GIS-2426912 158 GIS-2426913 56 GIS-2426915 175 GIS-2426916 202 GIS-2426917 125 GIS-2426918 106 GIS-2426919 150 GIS-2426920 310 GIS-2426921 268 GIS-2426922 145 GIS-2426923 209 GIS-2426924 184 GIS-2426925 365 GIS-2426927 121 GIS-2426928 12 GIS-2426929 206 GIS-2426930 76 2020 Annual H15 acoustic le 15 sanitary Page 175 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2426933 Footage Tested or Cleaned 147 GIS-2426934 147 GIS-2426935 126 GIS-2426937 105 GIS-2426938 185 GIS-2426939 41 GIS-2426940 246 GIS-2426941 26 GIS-2426943 94 GIS-2426944 376 GIS-2426945 256 GIS-2426946 323 GIS-2426947 312 GIS-2426948 199 GIS-2426949 146 GIS-2426950 49 GIS-2426951 285 GIS-2426952 30 GIS-2426953 305 GIS-2426954 334 GIS-2426955 119 GIS-2426956 126 GIS-2426957 112 GIS-2426958 132 GIS-2426961 170 GIS-2426963 262 GIS-2426964 279 GIS-2426965 398 GIS-2426966 336 GIS-2426967 385 GIS-2426968 301 GIS-2426969 460 GIS-2426971 111 GIS-2426974 9 GIS-2426975 390 GIS-2426977 339 GIS-2426979 551 GIS-2426980 289 GIS-2426982 8 GIS-2426984 126 GIS-2426985 190 GIS-2426986 315 GIS-2426987 195 GIS-2426988 225 2020 Annual H15 acoustic le 15 sanitary Page 176 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2426989 Footage Tested or Cleaned 186 GIS-2426990 14 GIS-2426991 98 GIS-2426993 267 GIS-2426994 231 GIS-2426995 180 GIS-2426997 153 GIS-2426998 15 GIS-2426999 133 GIS-2427001 125 GIS-2427003 284 GIS-2427004 102 GIS-2427005 168 GIS-2427006 210 GIS-2427007 275 GIS-2427008 168 GIS-2427009 206 GIS-2427010 61 GIS-2427011 99 GIS-2427012 124 GIS-2427013 177 GIS-2427014 132 GIS-2427015 192 GIS-2427016 236 GIS-2427017 154 GIS-2427019 145 GIS-2427020 251 GIS-2427021 122 GIS-2427022 229 GIS-2427023 164 GIS-2427024 158 GIS-2427028 206 GIS-2427029 118 GIS-2427030 192 GIS-2427031 109 GIS-2427032 159 GIS-2427033 50 GIS-2427034 33 GIS-2427035 99 GIS-2427036 187 GIS-2427037 44 GIS-2427038 31 GIS-2427039 154 GIS-2427040 228 2020 Annual H15 acoustic le 15 sanitary Page 177 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2427041 250 GIS-2427043 15 GIS-2427044 175 GIS-2427045 105 GIS-2427046 244 GIS-2427047 158 GIS-2427048 83 GIS-2427049 488 GIS-2427050 151 GIS-2427051 157 GIS-2427052 200 GIS-2427053 373 GIS-2427054 257 GIS-2427055 145 GIS-2427057 350 GIS-2427058 350 GIS-2427059 190 GIS-2427060 247 GIS-2427062 74 GIS-2427067 232 GIS-2427068 255 GIS-2427071 302 GIS-2427072 303 GIS-2427073 299 GIS-2427074 299 GIS-2427075 354 GIS-2427076 348 GIS-2427077 133 GIS-2427078 280 GIS-2427079 339 GIS-2427080 561 GIS-2427081 300 GIS-2427082 300 GIS-2427083 330 GIS-2427084 300 GIS-2427085 313 GIS-2427086 193 GIS-2427087 300 GIS-2427088 260 GIS-2427089 265 GIS-2427090 338 GIS-2427091 84 GIS-2427092 200 GIS-2427093 316 2020 Annual H15 acoustic le 15 sanitary Page 178 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2427094 Footage Tested or Cleaned 387 GIS-2427097 84 GIS-2427098 211 GIS-2427099 222 GIS-2427100 300 GIS-2427101 326 GIS-2427102 300 GIS-2427103 276 GIS-2427104 202 GIS-2427105 150 GIS-2427106 167 GIS-2427107 179 GIS-2427108 99 GIS-2427109 173 GIS-2427110 336 GIS-2427111 231 GIS-2427112 216 GIS-2427113 239 GIS-2427114 139 GIS-2427115 294 GIS-2427116 184 GIS-2427117 249 GIS-2427118 180 GIS-2427119 178 GIS-2427120 56 GIS-2427121 173 GIS-2427122 187 GIS-2427123 325 GIS-2427124 370 GIS-2427125 356 GIS-2427126 305 GIS-2427127 242 GIS-2427128 187 GIS-2427129 375 GIS-2427130 16 GIS-2427131 248 GIS-2427132 103 GIS-2427133 92 GIS-2427134 43 GIS-2427138 231 GIS-2427139 230 GIS-2427140 100 GIS-2427141 213 GIS-2427147 152 2020 Annual H15 acoustic le 15 sanitary Page 179 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2427148 250 GIS-2427149 300 GIS-2427150 116 GIS-2427153 132 GIS-2427154 285 GIS-2427155 155 GIS-2427156 56 GIS-2427157 275 GIS-2427158 162 GIS-2427159 153 GIS-2427160 176 GIS-2427161 335 GIS-2427162 333 GIS-2427164 425 GIS-2427165 548 GIS-2427166 302 GIS-2427167 273 GIS-2427168 138 GIS-2427169 340 GIS-2427170 200 GIS-2427171 237 GIS-2427172 198 GIS-2427173 334 GIS-2427174 219 GIS-2427175 204 GIS-2427176 175 GIS-2427177 285 GIS-2427178 275 GIS-2427179 275 GIS-2427180 101 GIS-2427181 278 GIS-2427182 11 GIS-2427183 160 GIS-2427184 186 GIS-2427185 112 GIS-2427186 280 GIS-2427187 114 GIS-2427188 342 GIS-2427192 259 GIS-2427193 140 GIS-2427194 276 GIS-2427195 375 GIS-2427196 162 GIS-2427197 350 2020 Annual H15 acoustic le 15 sanitary Page 180 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2427198 Footage Tested or Cleaned 214 GIS-2427199 351 GIS-2427200 188 GIS-2427201 142 GIS-2427202 143 GIS-2427203 374 GIS-2427204 129 GIS-2427205 202 GIS-2427206 210 GIS-2427207 59 GIS-2427208 121 GIS-2427209 79 GIS-2427213 188 GIS-2427215 399 GIS-2427216 209 GIS-2427217 99 GIS-2427218 78 GIS-2427219 143 GIS-2427220 87 GIS-2427223 293 GIS-2427224 173 GIS-2427225 85 GIS-2427226 321 GIS-2427227 94 GIS-2427228 153 GIS-2427229 214 GIS-2427230 108 GIS-2427231 121 GIS-2427232 160 GIS-2427233 230 GIS-2427234 301 GIS-2427235 235 GIS-2427236 267 GIS-2427237 288 GIS-2427238 212 GIS-2427239 303 GIS-2427240 269 GIS-2427241 368 GIS-2427242 183 GIS-2427243 167 GIS-2427244 226 GIS-2427245 112 GIS-2427246 215 GIS-2427247 322 2020 Annual H15 acoustic le 15 sanitary Page 181 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2427248 Footage Tested or Cleaned 275 GIS-2427249 115 GIS-2427250 176 GIS-2427251 201 GIS-2427252 165 GIS-2427253 244 GIS-2427254 241 GIS-2427255 203 GIS-2427256 199 GIS-2427257 238 GIS-2427258 301 GIS-2427259 275 GIS-2427260 198 GIS-2427261 210 GIS-2427262 209 GIS-2427263 155 GIS-2427264 231 GIS-2427265 215 GIS-2427266 227 GIS-2427267 227 GIS-2427268 47 GIS-2427269 161 GIS-2427270 201 GIS-2427271 191 GIS-2427272 178 GIS-2427273 190 GIS-2427274 128 GIS-2427275 241 GIS-2427276 187 GIS-2427277 301 GIS-2427278 227 GIS-2427279 171 GIS-2427280 32 GIS-2427281 137 GIS-2427282 309 GIS-2427283 165 GIS-2427284 301 GIS-2427285 216 GIS-2427286 120 GIS-2427287 268 GIS-2427288 56 GIS-2427289 169 GIS-2427290 208 GIS-2427291 53 2020 Annual H15 acoustic le 15 sanitary Page 182 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2427292 Footage Tested or Cleaned 218 GIS-2427293 220 GIS-2427294 194 GIS-2427295 105 GIS-2427296 102 GIS-2427297 204 GIS-2427298 204 GIS-2427299 227 GIS-2427300 205 GIS-2427301 235 GIS-2427302 204 GIS-2427303 219 GIS-2427304 78 GIS-2427305 312 GIS-2427306 298 GIS-2427307 284 GIS-2427308 196 GIS-2427309 230 GIS-2427310 61 GIS-2427311 91 GIS-2427312 168 GIS-2427313 180 GIS-2427314 358 GIS-2427315 170 GIS-2427316 157 GIS-2427317 336 GIS-2427318 262 GIS-2427319 250 GIS-2427320 327 GIS-2427321 329 GIS-2427322 391 GIS-2427324 295 GIS-2427325 31 GIS-2427326 320 GIS-2427329 198 GIS-2427330 247 GIS-2427331 170 GIS-2427332 162 GIS-2427333 6 GIS-2427334 174 GIS-2427335 202 GIS-2427336 308 GIS-2427337 155 GIS-2427338 268 2020 Annual H15 acoustic le 15 sanitary Page 183 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2427339 Footage Tested or Cleaned 304 GIS-2427340 162 GIS-2427341 27 GIS-2427342 125 GIS-2427343 21 GIS-2427345 67 GIS-2427346 105 GIS-2427347 67 GIS-2427348 203 GIS-2427349 185 GIS-2427350 49 GIS-2427351 302 GIS-2427352 126 GIS-2427353 342 GIS-2427354 341 GIS-2427355 207 GIS-2427356 127 GIS-2427357 200 GIS-2427358 209 GIS-2427362 276 GIS-2427364 225 GIS-2427369 270 GIS-2427371 395 GIS-2427374 247 GIS-2427375 126 GIS-2427376 100 GIS-2427377 185 GIS-2427378 400 GIS-2427379 79 GIS-2427380 248 GIS-2427381 295 GIS-2427382 307 GIS-2427383 400 GIS-2427384 225 GIS-2427385 392 GIS-2427386 361 GIS-2427387 202 GIS-2427388 400 GIS-2427389 326 GIS-2427390 325 GIS-2427391 322 GIS-2427392 217 GIS-2427393 272 GIS-2427394 274 2020 Annual H15 acoustic le 15 sanitary Page 184 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2427395 Footage Tested or Cleaned 274 GIS-2427396 174 GIS-2427397 223 GIS-2427398 265 GIS-2427399 175 GIS-2427400 123 GIS-2427401 206 GIS-2427402 290 GIS-2427403 210 GIS-2427404 109 GIS-2427405 260 GIS-2427406 155 GIS-2427407 164 GIS-2427408 219 GIS-2427409 95 GIS-2427410 59 GIS-2427411 368 GIS-2427412 350 GIS-2427413 185 GIS-2427414 256 GIS-2427415 101 GIS-2427416 260 GIS-2427417 149 GIS-2427418 300 GIS-2427419 367 GIS-2427420 368 GIS-2427421 250 GIS-2427422 230 GIS-2427423 329 GIS-2427424 307 GIS-2427425 300 GIS-2427426 319 GIS-2427427 47 GIS-2427428 347 GIS-2427429 185 GIS-2427430 288 GIS-2427431 410 GIS-2427432 183 GIS-2427433 207 GIS-2427435 169 GIS-2427436 336 GIS-2427437 169 GIS-2427438 212 GIS-2427439 299 2020 Annual H15 acoustic le 15 sanitary Page 185 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2427440 Footage Tested or Cleaned 132 GIS-2427441 363 GIS-2427442 243 GIS-2427443 288 GIS-2427444 325 GIS-2427445 71 GIS-2427446 209 GIS-2427447 212 GIS-2427448 156 GIS-2427449 100 GIS-2427450 164 GIS-2427451 75 GIS-2427452 163 GIS-2427453 202 GIS-2427454 40 GIS-2427455 285 GIS-2427456 238 GIS-2427457 387 GIS-2427458 372 GIS-2427459 304 GIS-2427460 223 GIS-2427461 345 GIS-2427462 283 GIS-2427463 400 GIS-2427464 400 GIS-2427465 188 GIS-2427466 134 GIS-2427467 207 GIS-2427468 385 GIS-2427469 410 GIS-2427470 176 GIS-2427471 226 GIS-2427472 251 GIS-2427473 130 GIS-2427474 246 GIS-2427475 151 GIS-2427476 73 GIS-2427477 377 GIS-2427478 193 GIS-2427479 168 GIS-2427480 168 GIS-2427481 69 GIS-2427482 314 GIS-2427483 83 2020 Annual H15 acoustic le 15 sanitary Page 186 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2427484 Footage Tested or Cleaned 139 GIS-2427485 313 GIS-2427486 400 GIS-2427487 125 GIS-2427488 402 GIS-2427489 268 GIS-2427490 269 GIS-2427491 347 GIS-2427492 358 GIS-2427493 353 GIS-2427494 164 GIS-2427495 251 GIS-2427496 229 GIS-2427497 290 GIS-2427498 277 GIS-2427499 91 GIS-2427500 244 GIS-2427501 213 GIS-2427502 140 GIS-2427503 345 GIS-2427504 325 GIS-2427505 311 GIS-2427506 189 GIS-2427507 133 GIS-2427508 262 GIS-2427509 41 GIS-2427510 155 GIS-2427511 239 GIS-2427512 201 GIS-2427513 207 GIS-2427514 202 GIS-2427515 108 GIS-2427516 255 GIS-2427517 289 GIS-2427518 197 GIS-2427519 202 GIS-2427520 221 GIS-2427521 110 GIS-2427522 336 GIS-2427523 347 GIS-2427524 345 GIS-2427525 405 GIS-2427526 128 GIS-2427527 276 2020 Annual H15 acoustic le 15 sanitary Page 187 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2427528 Footage Tested or Cleaned 234 GIS-2427529 479 GIS-2427530 185 GIS-2427531 239 GIS-2427532 122 GIS-2427533 326 GIS-2427534 291 GIS-2427535 322 GIS-2427536 392 GIS-2427537 220 GIS-2427538 249 GIS-2427539 306 GIS-2427540 279 GIS-2427541 209 GIS-2427542 228 GIS-2427543 183 GIS-2427544 78 GIS-2427545 186 GIS-2427546 236 GIS-2427547 163 GIS-2427548 284 GIS-2427549 147 GIS-2427550 161 GIS-2427551 271 GIS-2427552 265 GIS-2427553 130 GIS-2427554 221 GIS-2427555 78 GIS-2427556 360 GIS-2427557 320 GIS-2427558 392 GIS-2427559 45 GIS-2427560 122 GIS-2427561 254 GIS-2427562 244 GIS-2427563 344 GIS-2427564 333 GIS-2427565 140 GIS-2427566 118 GIS-2427567 289 GIS-2427568 213 GIS-2427569 146 GIS-2427570 465 GIS-2427571 214 2020 Annual H15 acoustic le 15 sanitary Page 188 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2427572 Footage Tested or Cleaned 290 GIS-2427573 457 GIS-2427574 111 GIS-2427575 73 GIS-2427576 266 GIS-2427577 82 GIS-2427578 45 GIS-2427579 76 GIS-2427580 149 GIS-2427581 275 GIS-2427582 94 GIS-2427583 132 GIS-2427584 222 GIS-2427585 93 GIS-2427586 148 GIS-2427587 124 GIS-2427588 61 GIS-2427589 116 GIS-2427590 99 GIS-2427591 165 GIS-2427592 155 GIS-2427594 303 GIS-2427595 100 GIS-2427596 100 GIS-2427597 350 GIS-2427598 315 GIS-2427599 225 GIS-2427602 240 GIS-2427603 400 GIS-2427604 183 GIS-2427605 148 GIS-2427606 323 GIS-2427607 245 GIS-2427608 180 GIS-2427609 291 GIS-2427610 286 GIS-2427611 41 GIS-2427612 251 GIS-2427613 241 GIS-2427614 208 GIS-2427615 274 GIS-2427616 350 GIS-2427617 140 GIS-2427620 341 2020 Annual H15 acoustic le 15 sanitary Page 189 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned G I S-2427621 170 GIS-2427622 134 GIS-2427623 111 GIS-2427624 146 GIS-2427625 198 GIS-2427628 98 GIS-2427635 161 GIS-2427639 28 GIS-2427641 55 GIS-2427642 202 GIS-2427643 205 GIS-2427644 102 GIS-2427645 100 GIS-2427646 244 GIS-2427648 9 GIS-2427649 10 GIS-2427650 225 GIS-2427651 186 GIS-2427658 130 GIS-2427659 70 GIS-2427660 291 GIS-2427661 241 GIS-2427662 350 GIS-2427663 121 GIS-2427664 347 GIS-2427665 239 GIS-2427666 362 GIS-2427667 43 GIS-2427668 186 GIS-2427669 302 GIS-2427670 43 GIS-2427671 404 GIS-2427672 215 GIS-2427673 260 GIS-2427674 268 GIS-2427675 166 GIS-2427676 146 GIS-2427677 206 GIS-2427678 95 GIS-2427679 94 GIS-2427680 376 GIS-2427681 359 GIS-2427682 198 GIS-2427683 284 2020 Annual H15 acoustic le 15 sanitary Page 190 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2427684 Footage Tested or Cleaned 241 GIS-2427685 236 GIS-2427686 53 GIS-2427687 215 GIS-2427688 142 GIS-2427689 177 GIS-2427690 110 GIS-2427693 145 GIS-2427694 75 GIS-2427702 450 GIS-2427720 101 GIS-2427721 38 GIS-2427724 204 GIS-2427725 11 GIS-2427726 105 GIS-2427727 142 GIS-2427729 15 GIS-2427730 21 GIS-2427731 159 GIS-2427732 389 GIS-2427734 120 GIS-2427735 9 GIS-2427737 327 GIS-2427738 17 GIS-2427739 181 GIS-2427740 198 GIS-2427741 132 GIS-2427742 148 GIS-2427743 169 GIS-2427744 121 GIS-2427745 184 GIS-2427747 204 GIS-2427748 357 GIS-2427749 188 GIS-2427750 274 GIS-2427751 123 GIS-2427752 236 GIS-2427753 83 GIS-2427754 245 GIS-2427755 224 GIS-2427756 37 GIS-2427757 289 GIS-2427758 221 GIS-2427759 206 2020 Annual H15 acoustic le 15 sanitary Page 191 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2427760 Footage Tested or Cleaned 125 GIS-2427761 335 GIS-2427762 397 GIS-2427763 212 GIS-2427764 73 GIS-2427765 65 GIS-2427766 327 GIS-2427767 83 GIS-2427768 361 GIS-2427769 263 GIS-2427770 196 GIS-2427771 330 GIS-2427772 269 GIS-2427773 248 GIS-2427774 190 GIS-2427775 196 GIS-2427776 281 GIS-2427777 238 GIS-2427778 374 GIS-2427781 42 GIS-2427782 319 GIS-2427783 152 GIS-2427784 345 GIS-2427785 127 GIS-2427786 211 GIS-2427787 196 GIS-2427789 182 GIS-2427791 41 GIS-2427792 171 GIS-2427793 218 GIS-2427794 298 GIS-2427795 207 GIS-2427796 340 GIS-2427797 340 GIS-2427798 297 GIS-2427799 131 GIS-2427800 159 GIS-2427801 91 GIS-2427802 306 GIS-2427803 33 GIS-2427804 67 GIS-2427805 139 GIS-2427806 146 GIS-2427807 169 2020 Annual H15 acoustic le 15 sanitary Page 192 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned G I S-2427808 170 GIS-2427809 82 GIS-2427810 13 GIS-2427811 71 GIS-2427812 255 GIS-2427813 106 GIS-2427814 54 GIS-2427815 225 GIS-2427816 177 GIS-2427817 391 GIS-2427818 71 GIS-2427819 112 GIS-2427820 46 GIS-2427821 157 GIS-2427825 140 GIS-2427826 362 GIS-2427827 319 GIS-2427828 221 GIS-2427829 106 GIS-2427830 130 GIS-2427831 409 GIS-2427832 105 GIS-2427833 140 GIS-2427835 218 GIS-2427836 408 GIS-2427837 57 GIS-2427838 104 GIS-2427840 102 GIS-2427842 119 GIS-2427844 86 GIS-2427846 158 GIS-2427847 184 GIS-2427848 233 GIS-2427849 108 GIS-2427850 190 GIS-2427853 9 GIS-2427854 316 GIS-2427855 397 GIS-2427856 199 GIS-2427857 126 GIS-2427860 134 GIS-2427862 304 GIS-2427863 407 GIS-2427866 400 2020 Annual H15 acoustic le 15 sanitary Page 193 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2427867 Footage Tested or Cleaned 354 GIS-2427868 384 GIS-2427869 145 GIS-2427870 260 GIS-2427871 83 GIS-2427872 145 GIS-2427873 25 GIS-2427874 84 GIS-2427875 293 GIS-2427876 236 GIS-2427889 188 GIS-2427891 350 GIS-2427892 343 GIS-2427893 173 GIS-2427894 236 GIS-2427895 334 GIS-2427896 105 GIS-2427898 241 GIS-2427905 166 GIS-2427906 107 GIS-2427907 127 GIS-2427909 83 GIS-2427955 234 GIS-2427956 80 GIS-2427957 165 GIS-2427958 42 GIS-2427960 10 GIS-2427961 182 GIS-2427962 252 GIS-2427963 32 GIS-2427964 349 GIS-2427965 8 GIS-2427966 8 GIS-2427967 390 GIS-2427968 37 GIS-2427969 60 GIS-2427970 325 GIS-2427971 208 GIS-2427973 251 GIS-2427974 361 GIS-2427975 145 GIS-2427976 8 GIS-2427977 307 GIS-2427978 87 2020 Annual H15 acoustic le 15 sanitary Page 194 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2427979 Footage Tested or Cleaned 245 GIS-2427980 244 GIS-2427981 230 GIS-2427982 262 GIS-2427983 233 GIS-2427984 277 GIS-2427985 7 GIS-2428028 136 GIS-2428029 138 GIS-2428030 163 GIS-2428031 148 GIS-2428032 168 GIS-2428033 208 GIS-2428034 367 GIS-2428035 186 GIS-2428036 247 GIS-2428037 209 GIS-2428038 240 GIS-2428039 315 GIS-2428040 171 GIS-2428041 91 GIS-2428042 292 GIS-2428043 172 GIS-2428044 295 GIS-2428045 59 GIS-2428046 393 GIS-2428047 182 GIS-2428048 182 GIS-2428049 293 GIS-2428050 303 GIS-2428051 353 GIS-2428052 205 GIS-2428053 346 GIS-2428054 353 GIS-2428055 149 GIS-2428056 260 GIS-2428057 371 GIS-2428058 152 GIS-2428059 175 GIS-2428060 129 GIS-2428061 302 GIS-2428062 254 GIS-2428063 222 GIS-2428064 89 2020 Annual H15 acoustic le 15 sanitary Page 195 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2428065 Footage Tested or Cleaned 348 GIS-2428066 157 GIS-2428067 327 GIS-2428068 210 GIS-2428069 316 GIS-2428070 373 GIS-2428071 134 GIS-2428072 234 GIS-2428073 343 GIS-2428074 279 GIS-2428075 38 GIS-2428076 234 GIS-2428077 395 GIS-2428078 213 GIS-2428079 308 GIS-2428080 251 GIS-2428081 308 GIS-2428089 67 GIS-2428090 429 GIS-2428091 211 GIS-2428092 236 GIS-2428093 151 GIS-2428112 97 GIS-2428113 157 GIS-2428114 325 GIS-2428115 315 GIS-2428116 141 GIS-2434612 266 GIS-2434613 253 GIS-2434614 270 GIS-2434615 130 GIS-2434616 193 GIS-2434617 139 GIS-2434618 68 GIS-2434631 76 GIS-2434632 138 GIS-2434633 176 GIS-2434634 108 GIS-2434635 24 GIS-2434636 129 GIS-2434637 28 GIS-2434639 128 GIS-2434753 127 GIS-2434754 89 2020 Annual H15 acoustic le 15 sanitary Page 196 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2434755 Footage Tested or Cleaned 181 GIS-2434756 34 GIS-2434757 187 GIS-2434759 51 GIS-2434761 195 GIS-2434762 116 GIS-2434764 403 GIS-2434766 422 GIS-2434767 402 GIS-2434768 322 GIS-2434769 296 GIS-2434770 400 GIS-2434771 401 GIS-2434778 400 GIS-2434779 400 GIS-2434781 212 GIS-2434782 230 GIS-2434784 248 GIS-2434785 25 GIS-2434786 46 GIS-2434787 160 GIS-2434788 38 GIS-2434789 41 GIS-2434790 241 GIS-2434791 277 GIS-2434792 210 GIS-2434793 341 GIS-2434794 89 GIS-2434795 331 GIS-2434796 310 GIS-2434797 250 GIS-2434798 210 GIS-2434799 100 GIS-2434800 125 GIS-2434801 257 GIS-2434802 169 GIS-2434804 185 GIS-2434805 66 GIS-2434806 304 GIS-2434807 94 GIS-2434808 145 GIS-2434809 125 GIS-2434810 105 GIS-2434811 236 2020 Annual H15 acoustic le 15 sanitary Page 197 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2434812 Footage Tested or Cleaned 268 GIS-2434813 365 GIS-2434814 155 GIS-2434815 53 GIS-2434818 79 GIS-2434820 4 GIS-2434823 257 GIS-2434824 60 GIS-2434825 212 GIS-2434826 101 GIS-2434827 243 GIS-2434828 122 GIS-2434829 213 GIS-2434831 231 GIS-2434834 400 GIS-2434835 166 GIS-2434841 105 GIS-2434842 18 GIS-2434843 301 GIS-2434844 220 GIS-2434943 127 GIS-2434944 305 GIS-2434945 145 GIS-2434946 200 GIS-2434947 344 GIS-2434948 191 GIS-2434949 124 GIS-2434950 245 GIS-2434951 240 GIS-2434952 103 GIS-2434953 301 GIS-2434954 101 GIS-2434955 303 GIS-2434956 70 GIS-2434957 106 GIS-2434958 28 GIS-2434959 409 GIS-2434960 112 GIS-2434961 84 GIS-2434962 125 GIS-2434963 180 GIS-2434964 112 GIS-2434965 354 GIS-2434966 97 2020 Annual H15 acoustic le 15 sanitary Page 198 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2434967 159 GIS-2434968 220 GIS-2434969 228 GIS-2434970 246 GIS-2434971 316 GIS-2434972 229 GIS-2434973 240 GIS-2434974 257 GIS-2434975 286 GIS-2434985 176 GIS-2434986 65 GIS-2434987 125 GIS-2434988 56 GIS-2434989 214 GIS-2434994 162 GIS-2434995 59 GIS-2434996 75 GIS-2434997 400 GIS-2434998 73 GIS-2434999 152 GIS-2435000 106 GIS-2435026 86 GIS-2435027 21 GIS-2435028 53 GIS-2435029 44 GIS-2435030 17 GIS-2435035 263 GIS-2435044 304 GIS-2435045 159 GIS-2435046 65 GIS-2435047 187 GIS-2435050 132 GIS-2435051 133 GIS-2435052 137 GIS-2435053 181 GIS-2435054 180 GIS-2435055 22 GIS-2435056 177 GIS-2435057 111 GIS-2435058 88 GIS-2435059 86 GIS-2435060 60 GIS-2435068 137 GIS-2435074 273 2020 Annual H15 acoustic le 15 sanitary Page 199 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435087 Footage Tested or Cleaned 166 GIS-2435088 42 GIS-2435089 56 GIS-2435105 186 GIS-2435106 246 GIS-2435112 179 GIS-2435113 439 GIS-2435114 344 GIS-2435119 218 GIS-2435122 403 GIS-2435123 252 GIS-2435135 236 GIS-2435137 289 GIS-2435138 204 GIS-2435139 299 GIS-2435140 367 GIS-2435141 294 GIS-2435142 280 GIS-2435143 372 GIS-2435144 175 GIS-2435145 222 GIS-2435146 184 GIS-2435147 165 GIS-2435149 270 GIS-2435150 89 GIS-2435151 54 GIS-2435152 464 GIS-2435153 370 GIS-2435154 446 GIS-2435155 185 GIS-2435156 109 GIS-2435157 375 GIS-2435158 364 GIS-2435159 366 GIS-2435160 248 GIS-2435161 108 GIS-2435163 151 GIS-2435164 207 GIS-2435165 305 GIS-2435166 445 GIS-2435167 193 GIS-2435168 209 GIS-2435169 521 GIS-2435170 317 2020 Annual H15 acoustic le 15 sanitary Page 200 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2435171 456 GIS-2435172 154 GIS-2435173 50 GIS-2435174 424 GIS-2435175 251 GIS-2435176 220 GIS-2435177 165 GIS-2435178 124 GIS-2435179 321 GIS-2435180 321 GIS-2435181 68 GIS-2435182 233 GIS-2435183 368 GIS-2435184 393 GIS-2435186 151 GIS-2435187 388 GIS-2435188 91 GIS-2435189 402 GIS-2435190 103 GIS-2435191 404 GIS-2435192 131 GIS-2435193 393 GIS-2435194 181 GIS-2435195 204 GIS-2435196 114 GIS-2435197 185 GIS-2435198 178 GIS-2435199 325 GIS-2435200 343 GIS-2435201 130 GIS-2435202 52 GIS-2435203 95 GIS-2435204 170 GIS-2435205 81 GIS-2435206 193 GIS-2435207 170 GIS-2435208 103 GIS-2435209 118 GIS-2435210 152 GIS-2435211 174 GIS-2435212 156 GIS-2435213 196 GIS-2435214 215 GIS-2435215 13 2020 Annual H15 acoustic le 15 sanitary Page 201 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435216 Footage Tested or Cleaned 223 GIS-2435217 120 GIS-2435218 82 GIS-2435219 209 GIS-2435220 150 GIS-2435221 68 GIS-2435222 149 GIS-2435223 350 GIS-2435224 226 GIS-2435225 422 GIS-2435226 284 GIS-2435227 308 GIS-2435230 218 GIS-2435231 50 GIS-2435232 181 GIS-2435233 492 GIS-2435234 258 GIS-2435235 236 GIS-2435236 362 GIS-2435237 31 GIS-2435238 166 GIS-2435239 235 GIS-2435240 70 GIS-2435241 317 GIS-2435242 78 GIS-2435243 310 GIS-2435244 197 GIS-2435245 135 GIS-2435246 297 GIS-2435247 283 GIS-2435248 416 GIS-2435249 252 GIS-2435250 295 GIS-2435251 176 GIS-2435252 136 GIS-2435253 334 GIS-2435254 326 GIS-2435255 157 GIS-2435256 466 GIS-2435257 267 GIS-2435258 284 GIS-2435259 155 GIS-2435260 228 GIS-2435261 80 2020 Annual H15 acoustic le 15 sanitary Page 202 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435262 Footage Tested or Cleaned 368 GIS-2435263 399 GIS-2435264 304 GIS-2435265 145 GIS-2435266 141 GIS-2435267 193 GIS-2435268 264 GIS-2435269 308 GIS-2435270 328 GIS-2435271 163 GIS-2435272 150 GIS-2435273 155 GIS-2435274 226 GIS-2435275 373 GIS-2435276 137 GIS-2435277 243 GIS-2435278 323 GIS-2435279 208 GIS-2435280 333 GIS-2435281 350 GIS-2435282 241 GIS-2435283 115 GIS-2435284 252 GIS-2435285 190 GIS-2435286 237 GIS-2435287 148 GIS-2435288 274 GIS-2435289 556 GIS-2435290 323 GIS-2435291 248 GIS-2435293 193 GIS-2435294 323 GIS-2435295 188 GIS-2435296 171 GIS-2435297 195 GIS-2435298 78 GIS-2435299 188 GIS-2435300 236 GIS-2435301 136 GIS-2435302 177 GIS-2435303 112 GIS-2435304 398 GIS-2435305 142 GIS-2435306 156 2020 Annual H15 acoustic le 15 sanitary Page 203 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435307 Footage Tested or Cleaned 125 GIS-2435308 23 GIS-2435309 111 GIS-2435310 122 GIS-2435311 175 GIS-2435312 106 GIS-2435313 242 GIS-2435314 154 GIS-2435315 171 GIS-2435316 109 GIS-2435317 285 GIS-2435318 188 GIS-2435319 261 GIS-2435320 271 GIS-2435321 306 GIS-2435322 274 GIS-2435323 352 GIS-2435324 300 GIS-2435325 401 GIS-2435326 383 GIS-2435327 464 GIS-2435328 385 GIS-2435329 214 GIS-2435330 440 GIS-2435331 411 GIS-2435332 110 GIS-2435333 235 GIS-2435334 293 GIS-2435335 216 GIS-2435336 308 GIS-2435337 101 GIS-2435338 205 GIS-2435339 350 GIS-2435340 200 GIS-2435341 82 GIS-2435342 140 GIS-2435343 117 GIS-2435344 183 GIS-2435345 30 GIS-2435346 130 GIS-2435347 180 GIS-2435348 90 GIS-2435349 315 GIS-2435350 353 2020 Annual H15 acoustic le 15 sanitary Page 204 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435352 Footage Tested or Cleaned 327 GIS-2435353 335 GIS-2435356 31 GIS-2435359 431 GIS-2435361 390 GIS-2435362 160 GIS-2435363 430 GIS-2435364 100 GIS-2435365 270 GIS-2435366 298 GIS-2435367 344 GIS-2435368 454 GIS-2435369 70 GIS-2435370 403 GIS-2435371 387 GIS-2435372 217 GIS-2435373 357 GIS-2435374 105 GIS-2435376 350 GIS-2435377 170 GIS-2435378 115 GIS-2435379 345 GIS-2435380 203 GIS-2435381 238 GIS-2435382 88 GIS-2435384 500 GIS-2435385 385 GIS-2435386 265 GIS-2435387 340 GIS-2435388 120 GIS-2435389 410 GIS-2435390 400 GIS-2435393 115 GIS-2435394 320 GIS-2435395 266 GIS-2435396 261 GIS-2435397 130 GIS-2435398 126 GIS-2435399 246 GIS-2435400 99 GIS-2435401 190 GIS-2435402 276 GIS-2435403 458 GIS-2435404 110 2020 Annual H15 acoustic le 15 sanitary Page 205 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435405 Footage Tested or Cleaned 56 GIS-2435406 218 GIS-2435409 307 GIS-2435410 393 GIS-2435411 170 GIS-2435412 85 GIS-2435413 64 GIS-2435414 250 GIS-2435415 45 GIS-2435416 340 GIS-2435417 43 GIS-2435418 255 GIS-2435419 260 GIS-2435420 201 GIS-2435421 74 GIS-2435422 400 GIS-2435423 86 GIS-2435425 112 GIS-2435426 286 GIS-2435427 183 GIS-2435429 341 GIS-2435430 16 GIS-2435431 40 GIS-2435432 186 GIS-2435433 271 GIS-2435434 437 GIS-2435435 114 GIS-2435436 129 GIS-2435437 312 GIS-2435438 171 GIS-2435439 354 GIS-2435440 355 GIS-2435441 475 GIS-2435442 559 GIS-2435443 235 GIS-2435444 312 GIS-2435445 300 GIS-2435446 300 GIS-2435447 210 GIS-2435448 182 GIS-2435449 287 GIS-2435460 136 GIS-2435461 236 GIS-2435462 124 2020 Annual H15 acoustic le 15 sanitary Page 206 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435463 Footage Tested or Cleaned 285 GIS-2435464 145 GIS-2435465 154 GIS-2435466 36 GIS-2435467 340 GIS-2435468 103 GIS-2435469 139 GIS-2435470 257 GIS-2435471 50 GIS-2435472 246 GIS-2435473 241 GIS-2435474 86 GIS-2435475 106 GIS-2435476 284 GIS-2435477 340 GIS-2435478 163 GIS-2435479 299 GIS-2435480 155 GIS-2435481 18 GIS-2435482 124 GIS-2435483 108 GIS-2435484 107 GIS-2435485 303 GIS-2435486 250 GIS-2435487 120 GIS-2435488 36 GIS-2435489 377 GIS-2435490 38 GIS-2435491 220 GIS-2435492 305 GIS-2435493 256 GIS-2435494 143 GIS-2435495 254 GIS-2435496 237 GIS-2435497 252 GIS-2435498 101 GIS-2435499 175 GIS-2435500 200 GIS-2435501 235 GIS-2435502 58 GIS-2435503 130 GIS-2435504 272 GIS-2435505 300 GIS-2435506 218 2020 Annual H15 acoustic le 15 sanitary Page 207 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435507 Footage Tested or Cleaned 38 GIS-2435508 296 GIS-2435509 88 GIS-2435510 32 GIS-2435511 170 GIS-2435512 335 GIS-2435513 24 GIS-2435514 192 GIS-2435515 20 GIS-2435516 113 GIS-2435517 271 GIS-2435518 51 GIS-2435519 39 GIS-2435520 236 GIS-2435521 103 GIS-2435522 156 GIS-2435523 150 GIS-2435524 150 GIS-2435525 455 GIS-2435526 86 GIS-2435527 199 GIS-2435528 301 GIS-2435529 258 GIS-2435530 242 GIS-2435531 76 GIS-2435532 259 GIS-2435533 249 GIS-2435535 169 GIS-2435536 131 GIS-2435537 348 GIS-2435538 300 GIS-2435539 215 GIS-2435540 219 GIS-2435541 240 GIS-2435542 202 GIS-2435543 137 GIS-2435544 218 GIS-2435545 117 GIS-2435546 107 GIS-2435547 134 GIS-2435548 222 GIS-2435549 240 GIS-2435550 308 GIS-2435551 146 2020 Annual H15 acoustic le 15 sanitary Page 208 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435552 Footage Tested or Cleaned 95 GIS-2435553 351 GIS-2435554 268 GIS-2435556 304 GIS-2435557 158 GIS-2435558 300 GIS-2435559 165 GIS-2435560 140 GIS-2435561 408 GIS-2435562 34 GIS-2435563 370 GIS-2435564 345 GIS-2435565 177 GIS-2435566 296 GIS-2435568 202 GIS-2435569 58 GIS-2435570 323 GIS-2435571 65 GIS-2435572 213 GIS-2435573 395 GIS-2435574 325 GIS-2435575 495 GIS-2435577 190 GIS-2435580 405 GIS-2435581 261 GIS-2435582 330 GIS-2435583 452 GIS-2435588 315 GIS-2435589 368 GIS-2435590 147 GIS-2435591 320 GIS-2435592 320 GIS-2435593 277 GIS-2435594 350 GIS-2435595 97 GIS-2435596 32 GIS-2435598 260 GIS-2435599 300 GIS-2435600 202 GIS-2435601 150 GIS-2435602 159 GIS-2435603 14 GIS-2435604 51 GIS-2435605 143 2020 Annual H15 acoustic le 15 sanitary Page 209 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435606 Footage Tested or Cleaned 45 GIS-2435607 130 GIS-2435608 141 GIS-2435609 156 GIS-2435610 173 GIS-2435611 98 GIS-2435612 242 GIS-2435613 53 GIS-2435614 31 GIS-2435615 112 GIS-2435616 274 GIS-2435617 284 GIS-2435618 289 GIS-2435619 247 GIS-2435620 313 GIS-2435621 12 GIS-2435622 177 GIS-2435623 180 GIS-2435624 121 GIS-2435625 452 GIS-2435626 166 GIS-2435627 9 GIS-2435629 87 GIS-2435630 430 GIS-2435631 350 GIS-2435632 435 GIS-2435633 188 GIS-2435634 310 GIS-2435636 66 GIS-2435637 379 GIS-2435638 15 GIS-2435640 245 GIS-2435641 245 GIS-2435642 60 GIS-2435643 56 GIS-2435644 63 GIS-2435645 276 GIS-2435646 65 GIS-2435647 363 GIS-2435648 267 GIS-2435649 352 GIS-2435650 405 GIS-2435651 255 GIS-2435652 340 2020 Annual H15 acoustic le 15 sanitary Page 210 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2435653 Footage Tested or Cleaned 175 GIS-2435654 348 GIS-2435655 242 GIS-2435656 236 GIS-2435657 79 GIS-2435658 311 GIS-2435659 229 GIS-2435660 150 GIS-2435661 183 GIS-2435662 145 GIS-2435663 305 GIS-2435664 192 GIS-2435665 181 GIS-2435666 234 GIS-2435667 14 GIS-2435668 181 GIS-2435669 250 GIS-2435670 225 GIS-2435671 123 GIS-2435672 279 GIS-2435673 181 GIS-2435674 175 GIS-2435675 23 GIS-2435676 98 GIS-2435677 230 GIS-2435678 283 GIS-2435679 286 GIS-2435680 285 GIS-2435681 160 GIS-2435682 318 GIS-2435683 174 GIS-2435684 165 GIS-2435685 247 GIS-2435686 130 GIS-2435687 132 GIS-2435688 66 GIS-2435689 190 GIS-2435690 402 GIS-2435691 402 GIS-2435692 178 GIS-2435693 302 GIS-2435694 249 GIS-2435695 296 GIS-2435696 300 2020 Annual H15 acoustic le 15 sanitary Page 211 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435697 Footage Tested or Cleaned 378 GIS-2435699 352 GIS-2435700 204 GIS-2435701 212 GIS-2435702 403 GIS-2435703 115 GIS-2435704 348 GIS-2435705 16 GIS-2435706 157 GIS-2435707 155 GIS-2435708 103 GIS-2435709 206 GIS-2435710 355 GIS-2435711 98 GIS-2435712 247 GIS-2435713 39 GIS-2435714 90 GIS-2435715 190 GIS-2435716 140 GIS-2435717 134 GIS-2435718 315 GIS-2435719 339 GIS-2435720 271 GIS-2435721 393 GIS-2435722 375 GIS-2435723 374 GIS-2435724 276 GIS-2435725 155 GIS-2435726 51 GIS-2435727 359 GIS-2435728 290 GIS-2435729 307 GIS-2435730 111 GIS-2435731 373 GIS-2435732 256 GIS-2435733 259 GIS-2435734 274 GIS-2435735 256 GIS-2435736 309 GIS-2435737 326 GIS-2435738 412 GIS-2435739 262 GIS-2435740 214 GIS-2435741 212 2020 Annual H15 acoustic le 15 sanitary Page 212 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435742 Footage Tested or Cleaned 140 GIS-2435743 250 GIS-2435744 270 GIS-2435745 316 GIS-2435746 184 GIS-2435747 123 GIS-2435748 74 GIS-2435749 168 GIS-2435750 150 GIS-2435751 340 GIS-2435752 351 GIS-2435753 351 GIS-2435754 169 GIS-2435755 126 GIS-2435756 208 GIS-2435757 69 GIS-2435758 244 GIS-2435759 241 GIS-2435760 97 GIS-2435761 425 GIS-2435762 254 GIS-2435763 118 GIS-2435764 199 GIS-2435765 153 GIS-2435766 140 GIS-2435767 379 GIS-2435768 429 GIS-2435769 329 GIS-2435770 225 GIS-2435771 173 GIS-2435772 142 GIS-2435773 143 GIS-2435774 51 GIS-2435775 226 GIS-2435776 147 GIS-2435777 54 GIS-2435778 29 GIS-2435779 275 GIS-2435780 346 GIS-2435781 73 GIS-2435782 160 GIS-2435783 239 GIS-2435784 50 GIS-2435785 90 2020 Annual H15 acoustic le 15 sanitary Page 213 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435786 Footage Tested or Cleaned 188 GIS-2435787 39 GIS-2435789 158 GIS-2435791 52 GIS-2435792 217 GIS-2435793 299 GIS-2435794 359 GIS-2435795 226 GIS-2435796 189 GIS-2435797 206 GIS-2435798 158 GIS-2435799 384 GIS-2435800 230 GIS-2435801 279 GIS-2435802 340 GIS-2435803 214 GIS-2435804 110 GIS-2435805 249 GIS-2435806 51 GIS-2435807 180 GIS-2435808 39 GIS-2435809 130 GIS-2435810 303 GIS-2435811 235 GIS-2435812 167 GIS-2435813 49 GIS-2435814 150 GIS-2435815 225 GIS-2435816 108 GIS-2435817 410 GIS-2435818 215 GIS-2435819 214 GIS-2435820 411 GIS-2435821 156 GIS-2435822 25 GIS-2435823 106 GIS-2435824 130 GIS-2435825 294 GIS-2435826 34 GIS-2435827 257 GIS-2435828 97 GIS-2435829 230 GIS-2435830 32 GIS-2435831 311 2020 Annual H15 acoustic le 15 sanitary Page 214 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2435832 350 GIS-2435833 284 GIS-2435834 167 GIS-2435835 200 GIS-2435836 244 GIS-2435837 286 GIS-2435838 290 GIS-2435839 212 GIS-2435841 207 GIS-2435842 106 GIS-2435843 88 GIS-2435844 140 GIS-2435845 219 GIS-2435846 64 GIS-2435847 200 GIS-2435848 159 GIS-2435849 94 GIS-2435850 323 GIS-2435851 251 GIS-2435852 38 GIS-2435854 253 GIS-2435855 335 GIS-2435857 152 GIS-2435858 76 GIS-2435859 335 GIS-2435861 278 GIS-2435862 66 GIS-2435863 225 GIS-2435864 330 GIS-2435865 226 GIS-2435866 187 GIS-2435867 167 GIS-2435868 20 GIS-2435869 148 GIS-2435870 77 GIS-2435871 277 GIS-2435872 112 GIS-2435873 263 GIS-2435874 93 GIS-2435875 147 GIS-2435876 115 GIS-2435877 125 GIS-2435878 303 GIS-2435879 140 2020 Annual H15 acoustic le 15 sanitary Page 215 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435880 Footage Tested or Cleaned 180 GIS-2435881 30 GIS-2435882 115 GIS-2435883 175 GIS-2435884 66 GIS-2435885 45 GIS-2435886 183 GIS-2435887 253 GIS-2435888 165 GIS-2435889 165 GIS-2435890 98 GIS-2435891 32 GIS-2435892 460 GIS-2435893 107 GIS-2435894 310 GIS-2435895 87 GIS-2435896 255 GIS-2435897 276 GIS-2435898 244 GIS-2435899 266 GIS-2435900 123 GIS-2435901 303 GIS-2435902 285 GIS-2435903 300 GIS-2435904 230 GIS-2435906 189 GIS-2435910 158 GIS-2435911 170 GIS-2435912 125 GIS-2435913 195 GIS-2435914 207 GIS-2435915 189 GIS-2435916 109 GIS-2435917 77 GIS-2435918 258 GIS-2435919 212 GIS-2435920 148 GIS-2435921 103 GIS-2435922 76 GIS-2435923 105 GIS-2435924 89 GIS-2435925 82 GIS-2435926 262 GIS-2435927 59 2020 Annual H15 acoustic le 15 sanitary Page 216 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435928 Footage Tested or Cleaned 379 GIS-2435929 300 GIS-2435930 468 GIS-2435931 187 GIS-2435932 477 GIS-2435933 330 GIS-2435934 377 GIS-2435935 131 GIS-2435937 269 GIS-2435938 105 GIS-2435939 334 GIS-2435940 222 GIS-2435942 158 GIS-2435943 158 GIS-2435944 160 GIS-2435945 190 GIS-2435953 80 GIS-2435954 89 GIS-2435955 224 GIS-2435956 192 GIS-2435957 26 GIS-2435958 62 GIS-2435959 90 GIS-2435960 157 GIS-2435961 32 GIS-2435962 28 GIS-2435963 69 GIS-2435964 141 GIS-2435965 34 GIS-2435966 219 GIS-2435967 23 GIS-2435968 188 GIS-2435970 45 GIS-2435971 77 GIS-2435972 115 GIS-2435973 192 GIS-2435974 113 GIS-2435975 136 GIS-2435976 145 GIS-2435977 151 GIS-2435978 11 GIS-2435979 69 GIS-2435980 177 GIS-2435981 324 2020 Annual H15 acoustic le 15 sanitary Page 217 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2435982 Footage Tested or Cleaned 311 GIS-2435983 132 GIS-2435984 235 GIS-2435985 80 GIS-2435986 130 GIS-2435987 139 GIS-2435988 57 GIS-2435989 78 GIS-2435990 95 GIS-2435991 138 GIS-2435992 78 GIS-2435993 136 GIS-2435994 229 GIS-2435995 280 GIS-2435996 111 GIS-2435997 57 GIS-2435998 226 GIS-2435999 75 GIS-2436000 226 GIS-2436001 251 GIS-2436003 217 GIS-2436005 270 GIS-2436006 287 GIS-2436007 75 GIS-2436008 162 GIS-2436009 320 GIS-2436010 60 GIS-2436014 188 GIS-2436017 110 GIS-2436019 66 GIS-2436020 64 GIS-2436022 103 GIS-2436024 77 GIS-2436025 13 GIS-2436033 116 GIS-2436037 120 GIS-2436038 65 GIS-2436039 377 GIS-2436040 34 GIS-2436041 45 GIS-2436043 39 GIS-2436048 8 GIS-2436049 24 GIS-2436050 285 2020 Annual H15 acoustic le 15 sanitary Page 218 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436051 Footage Tested or Cleaned 304 GIS-2436052 301 GIS-2436053 300 GIS-2436054 178 GIS-2436055 259 GIS-2436056 92 GIS-2436058 52 GIS-2436059 317 GIS-2436060 376 GIS-2436061 176 GIS-2436062 276 GIS-2436064 320 GIS-2436066 256 GIS-2436067 236 GIS-2436068 311 GIS-2436069 168 GIS-2436070 244 GIS-2436071 147 GIS-2436072 56 GIS-2436073 96 GIS-2436074 189 GIS-2436075 210 GIS-2436076 203 GIS-2436077 378 GIS-2436078 186 GIS-2436079 194 GIS-2436080 480 GIS-2436081 102 GIS-2436082 207 GIS-2436083 222 GIS-2436084 190 GIS-2436085 257 GIS-2436086 200 GIS-2436087 163 GIS-2436088 96 GIS-2436089 92 GIS-2436090 167 GIS-2436091 182 GIS-2436092 84 GIS-2436093 309 GIS-2436094 161 GIS-2436095 294 GIS-2436096 204 GIS-2436097 78 2020 Annual H15 acoustic le 15 sanitary Page 219 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436098 Footage Tested or Cleaned 53 GIS-2436099 105 GIS-2436100 162 GIS-2436101 190 GIS-2436102 319 GIS-2436103 174 GIS-2436104 341 GIS-2436105 70 GIS-2436106 397 GIS-2436107 283 GIS-2436108 259 GIS-2436109 250 GIS-2436110 76 GIS-2436111 147 GIS-2436112 165 GIS-2436113 200 GIS-2436114 151 GIS-2436115 128 GIS-2436116 298 GIS-2436117 163 GIS-2436118 16 GIS-2436119 122 GIS-2436120 121 GIS-2436121 114 GIS-2436122 223 GIS-2436123 51 GIS-2436124 173 GIS-2436125 159 GIS-2436126 265 GIS-2436127 179 GIS-2436128 347 GIS-2436129 12 GIS-2436130 149 GIS-2436131 103 GIS-2436132 248 GIS-2436133 219 GIS-2436134 227 GIS-2436135 203 GIS-2436136 269 GIS-2436137 283 GIS-2436138 501 GIS-2436139 220 GIS-2436142 255 GIS-2436143 136 2020 Annual H15 acoustic le 15 sanitary Page 220 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436145 Footage Tested or Cleaned 354 GIS-2436148 384 GIS-2436149 122 GIS-2436150 151 GIS-2436151 178 GIS-2436152 146 GIS-2436153 117 GIS-2436154 126 GIS-2436155 359 GIS-2436156 177 GIS-2436158 108 GIS-2436159 654 GIS-2436160 116 GIS-2436161 147 GIS-2436162 204 GIS-2436163 325 GIS-2436164 338 GIS-2436165 140 GIS-2436166 218 GIS-2436167 212 GIS-2436168 105 GIS-2436169 150 GIS-2436170 351 GIS-2436171 258 GIS-2436172 225 GIS-2436173 201 GIS-2436174 265 GIS-2436175 243 GIS-2436176 271 GIS-2436177 305 GIS-2436178 229 GIS-2436179 175 GIS-2436180 251 GIS-2436181 270 GIS-2436182 176 GIS-2436183 232 GIS-2436184 213 GIS-2436185 333 GIS-2436186 207 GIS-2436187 237 GIS-2436188 50 GIS-2436189 47 GIS-2436190 145 GIS-2436191 260 2020 Annual H15 acoustic le 15 sanitary Page 221 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436192 Footage Tested or Cleaned 291 GIS-2436193 150 GIS-2436194 142 GIS-2436195 25 GIS-2436196 290 GIS-2436197 155 GIS-2436198 240 GIS-2436199 145 GIS-2436200 57 GIS-2436201 359 GIS-2436202 300 GIS-2436203 210 GIS-2436204 275 GIS-2436205 155 GIS-2436206 121 GIS-2436207 56 GIS-2436208 188 GIS-2436209 142 GIS-2436210 162 GIS-2436211 224 GIS-2436212 406 GIS-2436213 33 GIS-2436214 270 GIS-2436215 170 GIS-2436216 359 GIS-2436217 162 GIS-2436218 247 GIS-2436219 323 GIS-2436220 258 GIS-2436221 200 GIS-2436222 100 GIS-2436223 275 GIS-2436224 112 GIS-2436225 123 GIS-2436226 195 GIS-2436227 308 GIS-2436228 305 GIS-2436229 379 GIS-2436230 368 GIS-2436231 221 GIS-2436232 221 GIS-2436233 220 GIS-2436234 132 GIS-2436235 125 2020 Annual H15 acoustic le 15 sanitary Page 222 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436236 Footage Tested or Cleaned 133 GIS-2436237 280 GIS-2436238 122 GIS-2436239 91 GIS-2436240 106 GIS-2436241 78 GIS-2436242 384 GIS-2436243 96 GIS-2436244 122 GIS-2436245 415 GIS-2436246 282 GIS-2436247 246 GIS-2436248 207 GIS-2436249 293 GIS-2436250 190 GIS-2436251 165 GIS-2436252 250 GIS-2436253 240 GIS-2436254 233 GIS-2436255 301 GIS-2436256 128 GIS-2436257 207 GIS-2436258 73 GIS-2436259 105 GIS-2436260 155 GIS-2436261 280 GIS-2436262 280 GIS-2436263 280 GIS-2436264 64 GIS-2436265 331 GIS-2436266 331 GIS-2436267 299 GIS-2436268 270 GIS-2436269 266 GIS-2436270 290 GIS-2436271 346 GIS-2436272 255 GIS-2436273 110 GIS-2436274 150 GIS-2436275 358 GIS-2436276 305 GIS-2436277 107 GIS-2436278 377 GIS-2436279 259 2020 Annual H15 acoustic le 15 sanitary Page 223 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436280 Footage Tested or Cleaned 255 GIS-2436281 276 GIS-2436282 115 GIS-2436283 275 GIS-2436284 151 GIS-2436285 60 GIS-2436286 174 GIS-2436287 219 GIS-2436288 217 GIS-2436289 292 GIS-2436290 184 GIS-2436291 42 GIS-2436292 240 GIS-2436293 144 GIS-2436294 203 GIS-2436295 239 GIS-2436296 172 GIS-2436297 128 GIS-2436298 129 GIS-2436299 159 GIS-2436300 324 GIS-2436301 165 GIS-2436302 376 GIS-2436303 176 GIS-2436304 53 GIS-2436305 46 GIS-2436306 85 GIS-2436307 205 GIS-2436308 127 GIS-2436309 378 GIS-2436310 321 GIS-2436311 61 GIS-2436312 59 GIS-2436313 392 GIS-2436314 184 GIS-2436315 157 GIS-2436316 80 GIS-2436317 187 GIS-2436318 150 GIS-2436319 189 GIS-2436320 83 GIS-2436321 15 GIS-2436322 19 GIS-2436323 301 2020 Annual H15 acoustic le 15 sanitary Page 224 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436324 Footage Tested or Cleaned 260 GIS-2436325 74 GIS-2436326 312 GIS-2436327 315 GIS-2436328 175 GIS-2436329 355 GIS-2436334 126 GIS-2436340 384 GIS-2436344 322 GIS-2436347 67 GIS-2436350 80 GIS-2436358 38 GIS-2436359 65 GIS-2436360 174 GIS-2436361 47 GIS-2436362 180 GIS-2436363 68 GIS-2436364 26 GIS-2436365 144 GIS-2436366 160 GIS-2436367 166 GIS-2436368 130 GIS-2436369 218 GIS-2436370 280 GIS-2436371 201 GIS-2436372 374 GIS-2436373 65 GIS-2436374 328 GIS-2436375 88 GIS-2436376 140 GIS-2436377 342 GIS-2436378 216 GIS-2436379 117 GIS-2436380 39 GIS-2436386 311 GIS-2436387 103 GIS-2436388 196 GIS-2436389 110 GIS-2436392 223 GIS-2436393 216 GIS-2436395 105 GIS-2436396 337 GIS-2436397 363 GIS-2436398 187 2020 Annual H15 acoustic le 15 sanitary Page 225 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436399 Footage Tested or Cleaned 224 GIS-2436401 141 GIS-2436402 124 GIS-2436403 295 GIS-2436404 162 GIS-2436405 167 GIS-2436406 177 GIS-2436407 147 GIS-2436408 407 GIS-2436409 193 GIS-2436410 106 GIS-2436411 125 GIS-2436413 186 GIS-2436415 237 GIS-2436416 185 GIS-2436417 244 GIS-2436418 151 GIS-2436419 33 GIS-2436420 132 GIS-2436421 242 GIS-2436422 127 GIS-2436423 357 GIS-2436424 213 GIS-2436425 265 GIS-2436427 226 GIS-2436428 200 GIS-2436429 321 GIS-2436430 129 GIS-2436431 218 GIS-2436432 300 GIS-2436433 256 GIS-2436434 317 GIS-2436435 323 GIS-2436436 209 GIS-2436437 119 GIS-2436438 180 GIS-2436439 72 GIS-2436440 348 GIS-2436441 156 GIS-2436442 279 GIS-2436443 197 GIS-2436444 304 GIS-2436445 238 GIS-2436446 291 2020 Annual H15 acoustic le 15 sanitary Page 226 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436447 Footage Tested or Cleaned 276 GIS-2436448 119 GIS-2436449 375 GIS-2436450 342 GIS-2436451 156 GIS-2436452 136 GIS-2436453 259 GIS-2436454 200 GIS-2436455 180 GIS-2436456 48 GIS-2436457 224 GIS-2436458 132 GIS-2436459 188 GIS-2436460 383 GIS-2436461 384 GIS-2436463 302 GIS-2436465 170 GIS-2436466 243 GIS-2436467 276 GIS-2436468 318 GIS-2436469 108 GIS-2436470 37 GIS-2436471 290 GIS-2436472 152 GIS-2436473 169 GIS-2436474 154 GIS-2436476 9 GIS-2436477 292 GIS-2436478 300 GIS-2436479 324 GIS-2436480 40 GIS-2436481 174 GIS-2436482 314 GIS-2436483 300 GIS-2436484 189 GIS-2436485 192 GIS-2436486 112 GIS-2436487 48 GIS-2436488 229 GIS-2436489 298 GIS-2436490 334 GIS-2436491 64 GIS-2436492 323 GIS-2436493 302 2020 Annual H15 acoustic le 15 sanitary Page 227 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436494 Footage Tested or Cleaned 154 GIS-2436495 416 GIS-2436496 208 GIS-2436497 169 GIS-2436498 191 GIS-2436499 311 GIS-2436500 119 GIS-2436501 100 GIS-2436502 253 GIS-2436503 210 GIS-2436504 130 GIS-2436505 261 GIS-2436506 68 GIS-2436507 271 GIS-2436508 343 GIS-2436509 61 GIS-2436510 263 GIS-2436511 282 GIS-2436512 216 GIS-2436514 187 GIS-2436515 277 GIS-2436516 353 GIS-2436517 321 GIS-2436518 216 GIS-2436519 145 GIS-2436520 300 GIS-2436521 258 GIS-2436522 276 GIS-2436523 100 GIS-2436524 56 GIS-2436525 190 GIS-2436526 392 GIS-2436527 420 GIS-2436528 123 GIS-2436529 171 GIS-2436530 218 GIS-2436531 221 GIS-2436532 255 GIS-2436533 328 GIS-2436534 277 GIS-2436535 139 GIS-2436536 399 GIS-2436537 200 GIS-2436538 31 2020 Annual H15 acoustic le 15 sanitary Page 228 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436539 Footage Tested or Cleaned 128 GIS-2436540 164 GIS-2436541 150 GIS-2436542 259 GIS-2436543 255 GIS-2436544 62 GIS-2436545 63 GIS-2436546 48 GIS-2436547 36 GIS-2436548 317 GIS-2436549 133 GIS-2436550 157 GIS-2436551 231 GIS-2436552 108 GIS-2436553 111 GIS-2436554 111 GIS-2436555 107 GIS-2436556 227 GIS-2436557 190 GIS-2436558 136 GIS-2436559 154 GIS-2436560 161 GIS-2436561 83 GIS-2436562 248 GIS-2436563 284 GIS-2436564 57 GIS-2436565 198 GIS-2436566 200 GIS-2436567 301 GIS-2436568 28 GIS-2436569 345 GIS-2436570 180 GIS-2436571 185 GIS-2436572 18 GIS-2436573 140 GIS-2436576 250 GIS-2436577 113 GIS-2436578 195 GIS-2436579 38 GIS-2436580 402 GIS-2436581 220 GIS-2436582 197 GIS-2436583 300 GIS-2436584 229 2020 Annual H15 acoustic le 15 sanitary Page 229 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436585 Footage Tested or Cleaned 297 GIS-2436586 218 GIS-2436587 193 GIS-2436588 310 GIS-2436589 150 GIS-2436590 141 GIS-2436591 123 GIS-2436592 174 GIS-2436593 250 GIS-2436594 236 GIS-2436595 164 GIS-2436596 140 GIS-2436598 156 GIS-2436599 283 GIS-2436600 239 GIS-2436601 383 GIS-2436602 264 GIS-2436603 382 GIS-2436604 60 GIS-2436605 140 GIS-2436606 299 GIS-2436607 278 GIS-2436608 277 GIS-2436609 402 GIS-2436610 298 GIS-2436611 300 GIS-2436612 285 GIS-2436613 154 GIS-2436614 178 GIS-2436615 153 GIS-2436616 249 GIS-2436617 155 GIS-2436618 200 GIS-2436619 288 GIS-2436620 313 GIS-2436621 242 GIS-2436622 108 GIS-2436623 177 GIS-2436624 156 GIS-2436625 131 GIS-2436626 75 GIS-2436627 155 GIS-2436628 116 GIS-2436629 283 2020 Annual H15 acoustic le 15 sanitary Page 230 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436630 Footage Tested or Cleaned 185 GIS-2436631 155 GIS-2436632 103 GIS-2436633 294 GIS-2436634 149 GIS-2436635 103 GIS-2436636 372 GIS-2436637 104 GIS-2436638 191 GIS-2436639 250 GIS-2436640 431 GIS-2436641 264 GIS-2436642 122 GIS-2436643 363 GIS-2436644 429 GIS-2436645 277 GIS-2436646 70 GIS-2436647 347 GIS-2436648 365 GIS-2436649 229 GIS-2436650 347 GIS-2436651 259 GIS-2436652 251 GIS-2436653 151 GIS-2436654 401 GIS-2436655 402 GIS-2436656 252 GIS-2436657 322 GIS-2436658 250 GIS-2436659 254 GIS-2436660 72 GIS-2436661 72 GIS-2436662 321 GIS-2436663 398 GIS-2436664 40 GIS-2436665 317 GIS-2436666 88 GIS-2436667 399 GIS-2436668 276 GIS-2436669 225 GIS-2436670 292 GIS-2436671 57 GIS-2436672 181 GIS-2436674 58 2020 Annual H15 acoustic le 15 sanitary Page 231 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436675 Footage Tested or Cleaned 320 GIS-2436676 175 GIS-2436677 156 GIS-2436678 150 GIS-2436679 265 GIS-2436680 79 GIS-2436681 286 GIS-2436682 155 GIS-2436683 393 GIS-2436684 181 GIS-2436685 60 GIS-2436686 291 GIS-2436687 100 GIS-2436688 172 GIS-2436689 211 GIS-2436690 76 GIS-2436691 127 GIS-2436692 249 GIS-2436693 205 GIS-2436694 124 GIS-2436695 325 GIS-2436696 299 GIS-2436697 145 GIS-2436701 203 GIS-2436702 261 GIS-2436703 275 GIS-2436704 228 GIS-2436705 144 GIS-2436706 246 GIS-2436707 308 GIS-2436708 24 GIS-2436709 15 GIS-2436710 85 GIS-2436711 235 GIS-2436712 303 GIS-2436713 175 GIS-2436714 360 GIS-2436715 376 GIS-2436716 218 GIS-2436717 298 GIS-2436718 272 GIS-2436719 302 GIS-2436720 179 GIS-2436721 290 2020 Annual H15 acoustic le 15 sanitary Page 232 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436722 Footage Tested or Cleaned 319 GIS-2436723 352 GIS-2436724 262 GIS-2436725 255 GIS-2436726 235 GIS-2436727 298 GIS-2436728 280 GIS-2436729 208 GIS-2436730 279 GIS-2436731 130 GIS-2436732 105 GIS-2436733 317 GIS-2436734 255 GIS-2436735 144 GIS-2436736 300 GIS-2436737 138 GIS-2436738 204 GIS-2436739 260 GIS-2436740 343 GIS-2436741 226 GIS-2436742 459 GIS-2436743 232 GIS-2436744 244 GIS-2436746 36 GIS-2436747 213 GIS-2436748 203 GIS-2436749 35 GIS-2436750 35 GIS-2436751 167 GIS-2436752 113 GIS-2436753 421 GIS-2436754 280 GIS-2436755 366 GIS-2436756 88 GIS-2436757 229 GIS-2436758 318 GIS-2436759 218 GIS-2436760 285 GIS-2436761 245 GIS-2436762 300 GIS-2436763 313 GIS-2436764 300 GIS-2436765 146 GIS-2436766 25 2020 Annual H15 acoustic le 15 sanitary Page 233 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436767 Footage Tested or Cleaned 285 GIS-2436768 381 GIS-2436769 375 GIS-2436770 288 GIS-2436771 306 GIS-2436772 300 GIS-2436773 245 GIS-2436774 211 GIS-2436775 119 GIS-2436776 190 GIS-2436777 193 GIS-2436778 272 GIS-2436779 400 GIS-2436780 294 GIS-2436781 365 GIS-2436782 395 GIS-2436783 225 GIS-2436784 382 GIS-2436785 348 GIS-2436786 162 GIS-2436787 172 GIS-2436788 212 GIS-2436789 140 GIS-2436790 136 GIS-2436791 391 GIS-2436792 190 GIS-2436793 76 GIS-2436794 214 GIS-2436795 393 GIS-2436796 349 GIS-2436797 227 GIS-2436798 275 GIS-2436799 206 GIS-2436800 413 GIS-2436801 315 GIS-2436802 283 GIS-2436803 301 GIS-2436804 327 GIS-2436805 300 GIS-2436806 203 GIS-2436807 81 GIS-2436808 56 GIS-2436809 390 GIS-2436810 173 2020 Annual H15 acoustic le 15 sanitary Page 234 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2436811 160 GIS-2436812 125 GIS-2436813 64 GIS-2436814 383 GIS-2436815 377 GIS-2436816 267 GIS-2436817 240 GIS-2436818 300 GIS-2436819 300 GIS-2436820 118 GIS-2436821 152 GIS-2436822 308 GIS-2436823 110 GIS-2436824 148 GIS-2436825 193 GIS-2436826 118 GIS-2436827 283 GIS-2436828 292 GIS-2436829 292 GIS-2436830 319 GIS-2436831 144 GIS-2436832 45 GIS-2436833 294 GIS-2436834 153 GIS-2436835 67 GIS-2436836 148 GIS-2436837 227 GIS-2436838 309 GIS-2436839 143 GIS-2436840 300 GIS-2436841 300 GIS-2436842 34 GIS-2436843 223 GIS-2436844 151 GIS-2436845 379 GIS-2436846 259 GIS-2436847 147 GIS-2436848 210 GIS-2436849 50 GIS-2436850 52 GIS-2436851 110 GIS-2436852 39 GIS-2436853 90 GIS-2436854 230 2020 Annual H15 acoustic le 15 sanitary Page 235 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436855 Footage Tested or Cleaned 60 GIS-2436856 73 GIS-2436857 99 GIS-2436858 70 GIS-2436859 431 GIS-2436860 82 GIS-2436861 194 GIS-2436862 114 GIS-2436863 262 GIS-2436864 90 GIS-2436865 100 GIS-2436866 33 GIS-2436867 285 GIS-2436868 281 GIS-2436869 69 GIS-2436870 98 GIS-2436871 394 GIS-2436872 215 GIS-2436873 163 GIS-2436874 292 GIS-2436875 246 GIS-2436876 303 GIS-2436877 21 GIS-2436878 280 GIS-2436880 72 GIS-2436881 47 GIS-2436882 135 GIS-2436883 341 GIS-2436884 197 GIS-2436887 210 GIS-2436888 303 GIS-2436889 333 GIS-2436890 31 GIS-2436891 298 GIS-2436892 10 GIS-2436893 178 GIS-2436894 191 GIS-2436895 143 GIS-2436896 244 GIS-2436897 292 GIS-2436898 301 GIS-2436899 151 GIS-2436900 300 GIS-2436901 301 2020 Annual H15 acoustic le 15 sanitary Page 236 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436902 Footage Tested or Cleaned 232 GIS-2436903 314 GIS-2436904 301 GIS-2436905 186 GIS-2436906 345 GIS-2436907 164 GIS-2436908 320 GIS-2436910 350 GIS-2436911 309 GIS-2436912 240 GIS-2436913 270 GIS-2436914 308 GIS-2436915 300 GIS-2436916 158 GIS-2436917 345 GIS-2436918 221 GIS-2436919 280 GIS-2436920 222 GIS-2436921 258 GIS-2436922 100 GIS-2436923 207 GIS-2436924 204 GIS-2436925 397 GIS-2436926 314 GIS-2436927 282 GIS-2436928 292 GIS-2436929 210 GIS-2436930 130 GIS-2436931 272 GIS-2436932 271 GIS-2436933 332 GIS-2436934 150 GIS-2436935 67 GIS-2436936 181 GIS-2436937 241 GIS-2436938 233 GIS-2436939 280 GIS-2436940 230 GIS-2436941 45 GIS-2436945 132 GIS-2436946 134 GIS-2436947 136 GIS-2436948 64 GIS-2436950 319 2020 Annual H15 acoustic le 15 sanitary Page 237 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2436951 Footage Tested or Cleaned 297 GIS-2436952 260 GIS-2436953 218 GIS-2436954 279 GIS-2436955 292 GIS-2436956 240 GIS-2436957 70 GIS-2436958 333 GIS-2436959 296 GIS-2436960 381 GIS-2436961 377 GIS-2436963 214 GIS-2436964 32 GIS-2436965 197 GIS-2436966 149 GIS-2436967 87 GIS-2436968 305 GIS-2436969 325 GIS-2436970 174 GIS-2436971 128 GIS-2436972 251 GIS-2436973 325 GIS-2436974 225 GIS-2436975 197 GIS-2436976 103 GIS-2436977 335 GIS-2436978 328 GIS-2436979 240 GIS-2436980 162 GIS-2436981 337 GIS-2436982 337 GIS-2436983 254 GIS-2436984 151 GIS-2436985 132 GIS-2436986 294 GIS-2436987 238 GIS-2436988 315 GIS-2436989 289 GIS-2436991 324 GIS-2436992 247 GIS-2436993 388 GIS-2436994 124 GIS-2436995 112 GIS-2436996 145 2020 Annual H15 acoustic le 15 sanitary Page 238 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2436997 170 GIS-2436998 135 GIS-2436999 245 GIS-2437000 275 GIS-2437001 142 GIS-2437002 174 GIS-2437003 213 GIS-2437004 44 GIS-2437005 145 GIS-2437006 257 GIS-2437007 366 GIS-2437008 239 GIS-2437009 363 GIS-2437010 245 GIS-2437011 186 GIS-2437012 103 GIS-2437013 340 GIS-2437014 180 GIS-2437015 352 GIS-2437016 337 GIS-2437017 129 GIS-2437018 138 GIS-2437019 185 GIS-2437020 235 GIS-2437021 233 GIS-2437022 367 GIS-2437023 222 GIS-2437024 340 GIS-2437025 228 GIS-2437047 244 GIS-2437048 239 GIS-2437049 27 GIS-2437050 28 GIS-2437051 220 GIS-2437052 212 GIS-2437053 149 GIS-2437054 115 GIS-2437055 117 GIS-2437056 197 GIS-2437057 105 GIS-2437058 382 GIS-2437071 325 GIS-2437072 264 GIS-2437073 356 2020 Annual H15 acoustic le 15 sanitary Page 239 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2437074 200 GIS-2437075 251 GIS-2437076 98 GIS-2437077 321 GIS-2437078 167 GIS-2437079 251 GIS-2437080 78 GIS-2437081 180 GIS-2437082 288 GIS-2437083 82 GIS-2437084 95 GIS-2437085 105 GIS-2437086 140 GIS-2437087 42 GIS-2437088 150 GIS-2437089 180 GIS-2437090 270 GIS-2437091 55 GIS-2437092 400 GIS-2437093 290 GIS-2437094 161 GIS-2437095 290 GIS-2437096 260 GIS-2437097 268 GIS-2437098 270 GIS-2437099 44 GIS-2437100 101 GIS-2437101 250 GIS-2437102 401 GIS-2437103 350 GIS-2437104 180 GIS-2437105 199 GIS-2437106 215 GIS-2437107 95 GIS-2437108 61 GIS-2437109 52 GIS-2437110 220 GIS-2437111 225 GIS-2437112 94 GIS-2437113 120 GIS-2437114 166 GIS-2437115 145 GIS-2437116 400 GIS-2437117 253 2020 Annual H15 acoustic le 15 sanitary Page 240 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2437118 Footage Tested or Cleaned 264 GIS-2437119 37 GIS-2437120 255 GIS-2437121 152 GIS-2437122 136 GIS-2437123 25 GIS-2437124 266 GIS-2437125 131 GIS-2437126 137 GIS-2437127 78 GIS-2437128 275 GIS-2437129 95 GIS-2437130 204 GIS-2437131 95 GIS-2437132 305 GIS-2437133 81 GIS-2437134 169 GIS-2437135 78 GIS-2437136 315 GIS-2437137 95 GIS-2437138 305 GIS-2437139 180 GIS-2437140 234 GIS-2437141 375 GIS-2437142 55 GIS-2437143 53 GIS-2437145 296 GIS-2437146 286 GIS-2437147 338 GIS-2437148 162 GIS-2437149 118 GIS-2437150 252 GIS-2437151 229 GIS-2437152 359 GIS-2437153 356 GIS-2437154 306 GIS-2437155 324 GIS-2437156 297 GIS-2437157 195 GIS-2437161 100 GIS-2437162 200 GIS-2437163 263 GIS-2437164 177 GIS-2437165 175 2020 Annual H15 acoustic le 15 sanitary Page 241 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2437166 Footage Tested or Cleaned 110 GIS-2437167 300 GIS-2437215 331 GIS-2437298 225 GIS-2437299 124 GIS-2437303 36 GIS-2437305 147 GIS-2437306 155 GIS-2437307 201 GIS-2437308 151 GIS-2437309 191 GIS-2437310 132 GIS-2437311 317 GIS-2437312 366 GIS-2437313 260 GIS-2437314 342 GIS-2437315 197 GIS-2437316 22 GIS-2437317 346 GIS-2437319 350 GIS-2437320 290 GIS-2437321 238 GIS-2437322 360 GIS-2437323 224 GIS-2437324 199 GIS-2437328 250 GIS-2437329 29 GIS-2437330 225 GIS-2437331 344 GIS-2437332 36 GIS-2437333 226 GIS-2437334 30 GIS-2437335 209 GIS-2437336 348 GIS-2437337 327 GIS-2437338 36 GIS-2437339 256 GIS-2437340 37 GIS-2437345 112 GIS-2437346 249 GIS-2437349 50 GIS-2437350 205 GIS-2437353 183 GIS-2437366 276 2020 Annual H15 acoustic le 15 sanitary Page 242 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2437367 Footage Tested or Cleaned 202 GIS-2437368 235 GIS-2437369 115 GIS-2437370 187 GIS-2437371 307 GIS-2437372 295 GIS-2437373 273 GIS-2437374 432 GIS-2437376 148 GIS-2437377 286 GIS-2437378 285 GIS-2437379 225 GIS-2437380 38 GIS-2437382 204 GIS-2437383 53 GIS-2437384 111 GIS-2437385 247 GIS-2437386 97 GIS-2437387 90 GIS-2437388 35 GIS-2437389 374 GIS-2437390 133 GIS-2437391 160 GIS-2437465 42 GIS-2437469 249 GIS-2437471 36 GIS-2437472 253 GIS-2437473 38 GIS-2437474 81 GIS-2437475 99 GIS-2437477 209 GIS-2437503 395 GIS-2437504 196 GIS-2437505 128 GIS-2437506 40 GIS-2437507 248 GIS-2437508 147 GIS-2437509 270 GIS-2437510 230 GIS-2437511 407 GIS-2438203 126 GIS-2438204 123 GIS-2438454 308 GIS-2438457 121 2020 Annual H15 acoustic le 15 sanitary Page 243 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2438458 353 GIS-2438462 257 GIS-2438463 180 GIS-2445514 360 GIS-2445515 242 GIS-2445516 244 GIS-2445517 360 GIS-2445518 134 GIS-2445519 332 GIS-2445520 396 GIS-2445521 321 GIS-2445522 342 GIS-2445523 395 GIS-2445524 400 GIS-2445526 343 GIS-2445528 283 GIS-2445529 260 GIS-2445530 200 GIS-2445532 303 GIS-2445535 206 GIS-2445537 349 GIS-2445538 435 GIS-2445539 269 GIS-2445540 215 GIS-2445541 188 GIS-2445542 285 GIS-2445543 400 GIS-2445544 190 GIS-2445545 400 GIS-2445546 287 GIS-2445600 180 GIS-2445601 155 GIS-2445602 154 GIS-2445603 35 GIS-2445604 193 GIS-2445605 57 GIS-2445606 33 GIS-2445607 192 GIS-2445608 285 GIS-2445609 90 GIS-2445610 346 GIS-2445611 206 GIS-2445612 168 GIS-2445613 282 2020 Annual H15 acoustic le 15 sanitary Page 244 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2445614 Footage Tested or Cleaned 275 GIS-2445615 244 GIS-2445616 153 GIS-2445617 150 GIS-2445618 394 GIS-2445619 129 GIS-2445620 96 GIS-2445621 319 GIS-2445622 14 GIS-2445623 347 GIS-2445624 222 GIS-2445625 290 GIS-2445626 164 GIS-2445627 16 GIS-2445628 150 GIS-2445629 280 GIS-2445630 340 GIS-2445631 305 GIS-2445632 300 GIS-2445633 300 GIS-2445634 15 GIS-2445635 306 GIS-2445636 308 GIS-2445637 300 GIS-2445638 420 GIS-2445639 45 GIS-2445640 300 GIS-2445641 260 GIS-2445642 270 GIS-2445643 66 GIS-2445760 386 GIS-2445761 300 GIS-2445762 210 GIS-2445763 275 GIS-2445764 118 GIS-2445765 275 GIS-2445766 284 GIS-2445767 300 GIS-2445768 116 GIS-2445769 128 GIS-2445801 115 GIS-2445802 30 GIS-2445803 43 GIS-2445804 423 2020 Annual H15 acoustic le 15 sanitary Page 245 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2445805 Footage Tested or Cleaned 294 GIS-2445806 225 GIS-2445807 382 GIS-2445809 95 GIS-2445810 352 GIS-2445811 399 GIS-2445815 295 GIS-2445816 131 GIS-2445817 283 GIS-2445818 350 GIS-2445850 286 GIS-2445851 273 GIS-2445852 195 GIS-2445853 291 GIS-2445854 160 GIS-2445855 353 GIS-2445856 251 GIS-2445857 350 GIS-2445858 150 GIS-2445859 195 GIS-2445867 275 GIS-2445868 299 GIS-2445869 400 GIS-2445870 315 GIS-2445871 328 GIS-2445872 125 GIS-2445873 205 GIS-2445874 114 GIS-2445875 145 GIS-2445876 25 GIS-2445877 213 GIS-2445878 350 GIS-2445879 250 GIS-2445880 246 GIS-2445895 258 GIS-2445896 401 GIS-2445897 400 GIS-2445898 385 GIS-2445899 225 GIS-2445988 36 GIS-2445989 14 GIS-2445990 183 GIS-2445999 402 GIS-2446000 25 2020 Annual H15 acoustic le 15 sanitary Page 246 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2446025 Footage Tested or Cleaned 182 GIS-2446026 70 GIS-2446027 96 GIS-2446028 70 GIS-2446029 13 GIS-2446030 390 GIS-2446032 60 GIS-2446033 240 GIS-2446034 104 GIS-2446035 101 GIS-2446036 40 GIS-2446037 41 GIS-2446038 57 GIS-2446039 173 GIS-2446040 123 GIS-2446041 52 GIS-2446042 36 GIS-2446043 150 GIS-2446044 40 GIS-2446045 245 GIS-2446046 210 GIS-2446047 210 GIS-2446052 400 GIS-2446053 281 GIS-2446054 271 GIS-2446055 116 GIS-2446056 180 GIS-2446057 136 GIS-2446058 103 GIS-2446059 150 GIS-2446060 103 GIS-2446061 180 GIS-2446062 17 GIS-2446063 42 GIS-2446064 89 GIS-2446065 164 GIS-2446066 91 GIS-2446067 104 GIS-2446068 112 GIS-2446069 130 GIS-2446070 194 GIS-2446071 310 GIS-2446072 200 GIS-2446073 114 2020 Annual H15 acoustic le 15 sanitary Page 247 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2446074 88 GIS-2446081 46 GIS-2446082 155 GIS-2446083 170 GIS-2446084 183 GIS-2446085 258 GIS-2446086 60 GIS-2446087 142 GIS-2446088 201 GIS-2446097 100 GIS-2446098 134 GIS-2446099 143 GIS-2446100 210 GIS-2446101 181 GIS-2446102 147 GIS-2446103 286 GIS-2446104 132 GIS-2446105 46 GIS-2446106 278 GIS-2446107 27 GIS-2446108 277 GIS-2446109 209 GIS-2446110 270 GIS-2446111 151 GIS-2446112 110 GIS-2446113 239 GIS-2446114 142 GIS-2446115 297 GIS-2446116 231 GIS-2446117 91 GIS-2446118 296 GIS-2446134 280 GIS-2446136 344 GIS-2446186 300 GIS-2446187 350 GIS-2446188 250 GIS-2446193 117 GIS-2446194 74 GIS-2446195 146 GIS-2446199 257 GIS-2446200 148 GIS-2446201 16 GIS-2446202 39 GIS-2446203 54 2020 Annual H15 acoustic le 15 sanitary Page 248 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2446205 230 GIS-2446206 175 GIS-2446207 43 GIS-2446209 333 GIS-2446211 137 GIS-2446225 342 GIS-2446226 289 GIS-2446227 394 GIS-2446237 249 GIS-2446238 257 GIS-2446239 317 GIS-2446242 289 GIS-2446243 334 GIS-2446244 290 GIS-2446245 229 GIS-2446248 155 GIS-2446249 100 GIS-2446250 198 GIS-2446251 155 GIS-2446252 143 GIS-2446253 157 GIS-2446254 136 GIS-2446256 280 GIS-2446257 46 GIS-2446258 129 GIS-2446261 248 GIS-2446262 141 GIS-2446264 199 GIS-2446266 234 GIS-2446268 110 GIS-2446269 20 GIS-2446270 224 GIS-2446271 222 GIS-2446272 303 GIS-2446273 215 GIS-2446274 306 GIS-2446275 127 GIS-2446276 305 GIS-2446277 306 GIS-2446278 297 GIS-2446281 185 GIS-2446282 221 GIS-2446283 199 GIS-2446284 189 2020 Annual H15 acoustic le 15 sanitary Page 249 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2446285 Footage Tested or Cleaned 383 GIS-2446286 191 GIS-2446287 246 GIS-2446288 257 GIS-2446289 393 GIS-2446290 389 GIS-2446291 250 GIS-2446292 222 GIS-2446293 269 GIS-2446294 266 GIS-2446295 463 GIS-2446296 360 GIS-2446297 368 GIS-2446298 227 GIS-2446299 207 GIS-2446300 272 GIS-2446301 242 GIS-2446302 377 GIS-2446303 397 GIS-2446304 325 GIS-2446306 229 GIS-2446307 413 GIS-2446308 132 GIS-2446309 371 GIS-2446310 354 GIS-2446311 336 GIS-2446312 205 GIS-2446313 458 GIS-2446314 184 GIS-2446315 31 GIS-2446316 432 GIS-2446317 230 GIS-2446318 265 GIS-2446319 226 GIS-2446320 153 GIS-2446321 33 GIS-2446322 103 GIS-2446323 94 GIS-2446324 67 GIS-2446325 59 GIS-2446326 351 GIS-2446327 355 GIS-2446330 240 GIS-2446331 219 2020 Annual H15 acoustic le 15 sanitary Page 250 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2446332 Footage Tested or Cleaned 265 GIS-2446334 96 GIS-2446335 44 GIS-2446337 255 GIS-2446338 251 GIS-2446339 186 GIS-2446340 305 GIS-2446341 270 GIS-2446342 285 GIS-2446343 288 GIS-2446344 383 GIS-2446345 245 GIS-2446346 255 GIS-2446347 173 GIS-2446348 256 GIS-2446349 372 GIS-2446352 281 GIS-2446353 117 GIS-2446354 215 GIS-2446355 86 GIS-2446356 35 GIS-2446357 233 GIS-2446358 121 GIS-2446359 45 GIS-2446360 336 GIS-2446361 27 GIS-2446362 146 GIS-2446363 86 GIS-2446364 14 GIS-2446365 260 GIS-2446366 183 GIS-2446367 400 GIS-2446368 357 GIS-2446369 305 GIS-2446370 87 GIS-2446371 75 GIS-2446372 416 GIS-2446374 265 GIS-2446375 350 GIS-2446376 218 GIS-2446377 468 GIS-2446378 153 GIS-2446379 207 GIS-2446380 160 2020 Annual H15 acoustic le 15 sanitary Page 251 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2446381 Footage Tested or Cleaned 314 GIS-2446382 417 GIS-2446383 188 GIS-2446384 77 GIS-2446385 87 GIS-2446387 234 GIS-2446389 348 GIS-2446390 329 GIS-2446391 19 GIS-2446394 308 GIS-2446395 270 GIS-2446396 191 GIS-2446397 322 GIS-2446398 304 GIS-2446399 310 GIS-2446400 250 GIS-2446401 350 GIS-2446402 350 GIS-2446404 114 GIS-2446405 20 GIS-2446408 54 GIS-2446410 130 GIS-2446411 13 GIS-2446423 84 GIS-2446435 168 GIS-2446436 145 GIS-2446437 10 GIS-2446439 107 GIS-2446440 79 GIS-2446441 165 GIS-2446442 105 GIS-2446447 296 GIS-2446448 354 GIS-2446449 61 GIS-2446450 268 GIS-2446451 360 GIS-2446452 298 GIS-2446454 259 GIS-2446455 294 GIS-2446456 287 GIS-2446458 345 GIS-2446459 190 GIS-2446460 311 GIS-2446461 401 2020 Annual H15 acoustic le 15 sanitary Page 252 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2446462 Footage Tested or Cleaned 235 GIS-2446463 412 GIS-2446464 44 GIS-2446465 329 GIS-2446466 457 GIS-2446467 419 GIS-2446468 392 GIS-2446469 398 GIS-2446470 156 GIS-2446471 388 GIS-2446472 230 GIS-2446473 54 GIS-2446474 330 GIS-2446475 168 GIS-2446476 92 GIS-2446477 258 GIS-2446478 357 GIS-2446479 350 GIS-2446480 288 GIS-2446481 355 GIS-2446482 216 GIS-2446483 140 GIS-2446484 124 GIS-2446485 251 GIS-2446486 89 GIS-2446487 204 GIS-2446488 336 GIS-2446489 482 GIS-2446490 214 GIS-2446491 330 GIS-2446492 375 GIS-2446493 374 GIS-2446494 113 GIS-2446495 308 GIS-2446496 299 GIS-2446497 358 GIS-2446499 178 GIS-2446500 408 GIS-2446503 330 GIS-2446504 251 GIS-2446505 163 GIS-2446506 131 GIS-2446509 376 GIS-2446510 217 2020 Annual H15 acoustic le 15 sanitary Page 253 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2446511 Footage Tested or Cleaned 80 GIS-2446512 407 GIS-2446513 203 GIS-2446514 371 GIS-2446517 157 GIS-2446520 280 GIS-2446522 300 GIS-2446523 199 GIS-2446524 363 GIS-2446525 141 GIS-2446526 225 GIS-2446527 273 GIS-2446528 417 GIS-2446529 232 GIS-2446530 16 GIS-2446531 38 GIS-2446532 170 GIS-2446533 372 GIS-2446534 85 GIS-2446535 115 GIS-2446536 295 GIS-2446537 36 GIS-2446538 269 GIS-2446539 252 GIS-2446540 155 GIS-2446541 264 GIS-2446542 69 GIS-2446543 52 GIS-2446544 114 GIS-2446545 145 GIS-2446546 305 GIS-2446547 253 GIS-2446548 98 GIS-2446549 375 GIS-2446550 192 GIS-2446551 82 GIS-2446552 253 GIS-2446554 97 GIS-2446556 319 GIS-2446557 152 GIS-2446558 170 GIS-2446559 255 GIS-2446560 192 GIS-2446561 87 2020 Annual H15 acoustic le 15 sanitary Page 254 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2446562 Footage Tested or Cleaned 168 GIS-2446563 214 GIS-2446564 274 GIS-2446565 206 GIS-2446566 135 GIS-2446567 57 GIS-2446568 73 GIS-2446569 52 GIS-2446570 79 GIS-2446571 34 GIS-2446572 86 GIS-2446573 169 GIS-2446574 212 GIS-2446575 253 GIS-2446576 140 GIS-2446577 218 GIS-2446578 119 GIS-2446580 353 GIS-2446581 163 GIS-2446582 63 GIS-2446583 147 GIS-2446587 44 GIS-2446588 184 GIS-2446589 137 GIS-2446590 10 GIS-2446592 483 GIS-2446593 11 GIS-2446594 155 GIS-2446596 287 GIS-2446597 87 GIS-2446598 68 GIS-2446599 316 GIS-2446600 142 GIS-2446602 29 GIS-2446603 82 GIS-2446604 275 GIS-2446605 34 GIS-2446606 51 GIS-2446607 165 GIS-2446608 118 GIS-2446609 180 GIS-2446610 230 GIS-2446611 142 GIS-2446612 403 2020 Annual H15 acoustic le 15 sanitary Page 255 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2446613 Footage Tested or Cleaned 114 GIS-2446614 233 GIS-2446615 362 GIS-2446616 380 GIS-2446617 395 GIS-2446618 77 GIS-2446619 317 GIS-2446620 50 GIS-2446621 56 GIS-2446622 275 GIS-2446623 91 GIS-2446624 145 GIS-2446625 103 GIS-2446628 112 GIS-2446635 324 GIS-2446637 34 GIS-2446638 166 GIS-2446639 327 GIS-2446640 147 GIS-2446641 401 GIS-2446642 172 GIS-2446643 297 GIS-2446644 129 GIS-2446645 201 GIS-2446646 104 GIS-2446647 37 GIS-2446648 343 GIS-2446649 428 GIS-2446650 110 GIS-2446651 236 GIS-2446653 85 GIS-2446654 300 GIS-2446655 351 GIS-2446657 412 GIS-2446659 352 GIS-2446660 239 GIS-2446661 168 GIS-2446662 262 GIS-2446663 270 GIS-2446664 173 GIS-2446665 200 GIS-2446666 265 GIS-2446667 190 GIS-2446668 207 2020 Annual H15 acoustic le 15 sanitary Page 256 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2446671 Footage Tested or Cleaned 232 GIS-2446673 233 GIS-2446674 272 GIS-2446675 267 GIS-2446676 273 GIS-2446677 307 GIS-2446678 320 GIS-2446679 269 GIS-2446680 268 GIS-2446681 276 GIS-2446682 229 GIS-2446683 279 GIS-2446684 266 GIS-2446685 188 GIS-2446686 129 GIS-2446687 20 GIS-2446688 131 GIS-2446689 121 GIS-2446690 227 GIS-2446691 234 GIS-2446692 254 GIS-2446693 188 GIS-2446694 57 GIS-2446695 150 GIS-2446696 215 GIS-2446697 438 GIS-2446698 439 GIS-2446699 130 GIS-2446700 172 GIS-2446701 229 GIS-2446702 353 GIS-2446703 259 GIS-2446704 274 GIS-2446705 184 GIS-2446707 423 GIS-2446708 356 GIS-2446709 391 GIS-2446710 74 GIS-2446711 390 GIS-2446712 323 GIS-2446713 281 GIS-2446714 110 GIS-2446715 293 GIS-2446716 14 2020 Annual H15 acoustic le 15 sanitary Page 257 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2446717 Footage Tested or Cleaned 138 GIS-2446718 200 GIS-2446719 240 GIS-2446720 241 GIS-2446721 338 GIS-2446722 208 GIS-2446723 376 GIS-2446724 203 GIS-2446725 333 GIS-2446726 331 GIS-2446727 402 GIS-2446728 255 GIS-2446729 223 GIS-2446730 321 GIS-2446731 358 GIS-2446732 342 GIS-2446733 328 GIS-2446734 420 GIS-2446735 333 GIS-2446736 298 GIS-2446739 448 GIS-2446740 151 GIS-2446741 388 GIS-2446742 43 GIS-2446743 256 GIS-2446744 267 GIS-2446745 434 GIS-2446746 410 GIS-2446747 384 GIS-2446748 310 GIS-2446752 268 GIS-2446753 323 GIS-2446754 300 GIS-2446755 300 GIS-2446756 344 GIS-2446757 227 GIS-2446758 98 GIS-2446759 42 GIS-2446760 234 GIS-2446761 195 GIS-2446762 207 GIS-2446763 45 GIS-2446764 420 GIS-2446765 268 2020 Annual H15 acoustic le 15 sanitary Page 258 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2446766 Footage Tested or Cleaned 168 GIS-2446767 275 GIS-2446768 165 GIS-2446769 300 GIS-2446771 255 GIS-2446772 219 GIS-2446773 236 GIS-2446774 71 GIS-2446775 178 GIS-2446776 360 GIS-2446777 390 GIS-2446778 207 GIS-2446779 338 GIS-2446780 293 GIS-2446781 230 GIS-2446782 400 GIS-2446784 425 GIS-2446785 310 GIS-2446786 205 GIS-2446787 114 GIS-2446788 276 GIS-2446789 225 GIS-2446790 125 GIS-2446791 142 GIS-2446792 135 GIS-2446793 51 GIS-2446794 152 GIS-2446795 222 GIS-2446796 260 GIS-2446797 125 GIS-2446798 167 GIS-2446799 228 GIS-2446800 144 GIS-2446801 158 GIS-2446802 185 GIS-2446803 341 GIS-2446804 152 GIS-2446805 103 GIS-2446806 41 GIS-2446807 254 GIS-2446808 90 GIS-2446810 293 GIS-2446811 175 GIS-2446812 357 2020 Annual H15 acoustic le 15 sanitary Page 259 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2446813 154 GIS-2446814 124 GIS-2446815 184 GIS-2446816 161 GIS-2446817 71 GIS-2446818 213 GIS-2446819 220 GIS-2446820 42 GIS-2446822 145 GIS-2446823 260 GIS-2446824 290 GIS-2446825 220 GIS-2446826 111 GIS-2446827 337 GIS-2446828 18 GIS-2446829 244 GIS-2446830 242 GIS-2446831 170 GIS-2446833 127 GIS-2446834 119 GIS-2446835 271 GIS-2446836 316 GIS-2446837 142 GIS-2446838 229 GIS-2446839 114 GIS-2446840 224 GIS-2446841 300 GIS-2446842 324 GIS-2446843 152 GIS-2446844 239 GIS-2446845 400 GIS-2446846 398 GIS-2446847 194 GIS-2446848 354 GIS-2446849 251 GIS-2446850 95 GIS-2446851 352 GIS-2446852 71 GIS-2446853 150 GIS-2446854 144 GIS-2446855 57 GIS-2446856 316 GIS-2446857 132 GIS-2446858 272 2020 Annual H15 acoustic le 15 sanitary Page 260 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2446859 Footage Tested or Cleaned 290 GIS-2446861 91 GIS-2446862 84 GIS-2446863 190 GIS-2446864 158 GIS-2446865 450 GIS-2446866 370 GIS-2446867 294 GIS-2446869 332 GIS-2446870 341 GIS-2446871 172 GIS-2446872 92 GIS-2446873 99 GIS-2446874 248 GIS-2446875 250 GIS-2446876 249 GIS-2446877 497 GIS-2446878 164 GIS-2446879 425 GIS-2446880 74 GIS-2446881 459 GIS-2446882 267 GIS-2446883 236 GIS-2446884 225 GIS-2446885 310 GIS-2446886 379 GIS-2446887 255 GIS-2446888 352 GIS-2446889 221 GIS-2446890 230 GIS-2446891 390 GIS-2446892 215 GIS-2446893 43 GIS-2446894 350 GIS-2446895 128 GIS-2446896 302 GIS-2446897 300 GIS-2446898 308 GIS-2446899 344 GIS-2446900 277 GIS-2446901 135 GIS-2446902 349 GIS-2446903 305 GIS-2446904 141 2020 Annual H15 acoustic le 15 sanitary Page 261 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2446905 Footage Tested or Cleaned 129 GIS-2446906 178 GIS-2446907 358 GIS-2446908 304 GIS-2446909 347 GIS-2446912 464 GIS-2446913 500 GIS-2446914 250 GIS-2446915 265 GIS-2446916 139 GIS-2446917 350 GIS-2446918 250 GIS-2446919 160 GIS-2446920 193 GIS-2446921 496 GIS-2446922 250 GIS-2446923 316 GIS-2446925 131 GIS-2446926 204 GIS-2446927 264 GIS-2446928 189 GIS-2446929 114 GIS-2446930 131 GIS-2446931 61 GIS-2446932 215 GIS-2446933 482 GIS-2446934 500 GIS-2446935 192 GIS-2446936 393 GIS-2446937 391 GIS-2446938 270 GIS-2446939 411 GIS-2446940 206 GIS-2446941 218 GIS-2446943 287 GIS-2446944 273 GIS-2446945 219 GIS-2446946 246 GIS-2446947 271 GIS-2446948 271 GIS-2446949 188 GIS-2446950 150 GIS-2446951 157 GIS-2446952 91 2020 Annual H15 acoustic le 15 sanitary Page 262 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2446953 Footage Tested or Cleaned 228 GIS-2446954 169 GIS-2446955 209 GIS-2446956 308 GIS-2446957 338 GIS-2446958 181 GIS-2446959 376 GIS-2446960 250 GIS-2446961 247 GIS-2446962 427 GIS-2446963 410 GIS-2446964 213 GIS-2446965 55 GIS-2446966 260 GIS-2446967 193 GIS-2446968 68 GIS-2446969 225 GIS-2446970 221 GIS-2446971 17 GIS-2446972 280 GIS-2446973 283 GIS-2446974 54 GIS-2446975 172 GIS-2446976 106 GIS-2446977 101 GIS-2446978 250 GIS-2446979 123 GIS-2446980 154 GIS-2446981 224 GIS-2446982 250 GIS-2446983 145 GIS-2446990 370 GIS-2446997 275 GIS-2446998 200 GIS-2446999 275 GIS-2447000 260 GIS-2447002 194 GIS-2447003 185 GIS-2447004 124 GIS-2447005 280 GIS-2447006 153 GIS-2447007 161 GIS-2447008 147 GIS-2447009 50 2020 Annual H15 acoustic le 15 sanitary Page 263 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2447010 Footage Tested or Cleaned 9 GIS-2447011 45 GIS-2447012 100 GIS-2447013 147 GIS-2447014 317 GIS-2447015 274 GIS-2447016 273 GIS-2447017 43 GIS-2447018 320 GIS-2447019 299 GIS-2447020 117 GIS-2447021 46 GIS-2447022 319 GIS-2447023 302 GIS-2447024 310 GIS-2447025 267 GIS-2447026 270 GIS-2447028 340 GIS-2447029 30 GIS-2447030 195 GIS-2447031 66 GIS-2447032 23 GIS-2447033 108 GIS-2447034 267 GIS-2447035 284 GIS-2447036 158 GIS-2447037 222 GIS-2447038 62 GIS-2447039 192 GIS-2447040 85 GIS-2447041 160 GIS-2447042 178 GIS-2447043 304 GIS-2447044 229 GIS-2447045 411 GIS-2447046 245 GIS-2447047 230 GIS-2447048 123 GIS-2447049 59 GIS-2447050 125 GIS-2447051 116 GIS-2447052 89 GIS-2447053 270 GIS-2447054 81 2020 Annual H15 acoustic le 15 sanitary Page 264 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2447055 Footage Tested or Cleaned 217 GIS-2447056 360 GIS-2447057 117 GIS-2447058 235 GIS-2447059 279 GIS-2447060 207 GIS-2447061 153 GIS-2447062 197 GIS-2447063 41 GIS-2447064 319 GIS-2447065 63 GIS-2447066 266 GIS-2447067 217 GIS-2447068 208 GIS-2447069 91 GIS-2447070 75 GIS-2447071 273 GIS-2447072 225 GIS-2447073 340 GIS-2447075 201 GIS-2447076 288 GIS-2447077 498 GIS-2447078 49 GIS-2447079 52 GIS-2447080 421 GIS-2447081 367 GIS-2447082 358 GIS-2447083 251 GIS-2447084 150 GIS-2447085 194 GIS-2447087 369 GIS-2447088 351 GIS-2447089 300 GIS-2447090 419 GIS-2447091 335 GIS-2447092 320 GIS-2447093 280 GIS-2447094 357 GIS-2447095 452 GIS-2447096 212 GIS-2447097 321 GIS-2447098 211 GIS-2447099 42 GIS-2447100 210 2020 Annual H15 acoustic le 15 sanitary Page 265 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2447101 Footage Tested or Cleaned 110 GIS-2447102 433 GIS-2447103 282 GIS-2447104 285 GIS-2447105 253 GIS-2447106 242 GIS-2447107 269 GIS-2447109 385 GIS-2447110 222 GIS-2447111 250 GIS-2447112 230 GIS-2447113 466 GIS-2447114 375 GIS-2447115 27 GIS-2447116 44 GIS-2447117 282 GIS-2447118 30 GIS-2447119 100 GIS-2447120 100 GIS-2447121 346 GIS-2447122 329 GIS-2447123 360 GIS-2447124 293 GIS-2447125 250 GIS-2447126 168 GIS-2447127 24 GIS-2447128 196 GIS-2447129 313 GIS-2447130 220 GIS-2447131 62 GIS-2447132 358 GIS-2447133 328 GIS-2447134 300 GIS-2447135 259 GIS-2447136 349 GIS-2447137 55 GIS-2447138 140 GIS-2447139 297 GIS-2447140 250 GIS-2447141 378 GIS-2447142 224 GIS-2447143 187 GIS-2447144 245 GIS-2447145 196 2020 Annual H15 acoustic le 15 sanitary Page 266 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2447146 Footage Tested or Cleaned 370 GIS-2447147 300 GIS-2447148 300 GIS-2447149 300 GIS-2447150 201 GIS-2447151 21 GIS-2447152 268 GIS-2447153 329 GIS-2447154 380 GIS-2447155 223 GIS-2447156 207 GIS-2447157 427 GIS-2447158 202 GIS-2447159 208 GIS-2447160 21 GIS-2447161 200 GIS-2447162 181 GIS-2447163 253 GIS-2447164 344 GIS-2447165 100 GIS-2447166 49 GIS-2447167 188 GIS-2447168 380 GIS-2447169 9 GIS-2447171 114 GIS-2447172 218 GIS-2447173 254 GIS-2447174 437 GIS-2447176 269 GIS-2447177 429 GIS-2447178 324 GIS-2447179 98 GIS-2447180 50 GIS-2447183 30 GIS-2447186 53 GIS-2447188 24 GIS-2447190 300 GIS-2447191 119 GIS-2447192 281 GIS-2447194 110 GIS-2447195 16 GIS-2447196 29 GIS-2447197 16 GIS-2447198 101 2020 Annual H15 acoustic le 15 sanitary Page 267 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2447199 158 GIS-2447200 350 GIS-2447201 348 GIS-2447202 90 GIS-2447203 231 GIS-2447204 131 GIS-2447205 257 GIS-2447206 355 GIS-2447207 350 GIS-2447208 388 GIS-2447209 148 GIS-2447210 248 GIS-2447211 303 GIS-2447212 296 GIS-2447213 357 GIS-2447214 238 GIS-2447215 252 GIS-2447216 25 GIS-2447217 25 GIS-2447218 259 GIS-2447219 88 GIS-2447220 148 GIS-2447221 125 GIS-2447222 486 GIS-2447223 167 GIS-2447224 327 GIS-2447225 327 GIS-2447226 350 GIS-2447227 112 GIS-2447228 101 GIS-2447229 303 GIS-2447230 176 GIS-2447231 283 GIS-2447232 114 GIS-2447233 333 GIS-2447234 355 GIS-2447235 210 GIS-2447236 337 GIS-2447237 69 GIS-2447238 95 GIS-2447239 300 GIS-2447240 326 GIS-2447241 248 GIS-2447242 303 2020 Annual H15 acoustic le 15 sanitary Page 268 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2447243 Footage Tested or Cleaned 280 GIS-2447244 324 GIS-2447245 284 GIS-2447246 275 GIS-2447247 265 GIS-2447248 311 GIS-2447249 315 GIS-2447250 116 GIS-2447251 18 GIS-2447253 263 GIS-2447254 191 GIS-2447261 373 GIS-2447262 42 GIS-2447263 334 GIS-2447264 44 GIS-2447265 137 GIS-2447267 305 GIS-2447268 153 GIS-2447269 108 GIS-2447270 233 GIS-2447272 224 GIS-2447273 90 GIS-2447274 113 GIS-2447275 75 GIS-2447278 30 GIS-2447294 231 GIS-2447295 270 GIS-2447296 303 GIS-2447297 131 GIS-2447298 47 GIS-2447299 345 GIS-2447300 283 GIS-2447301 76 GIS-2447302 364 GIS-2447303 158 GIS-2447304 317 GIS-2447305 355 GIS-2447307 325 GIS-2447308 334 GIS-2447309 63 GIS-2447310 90 GIS-2447311 396 GIS-2447317 380 GIS-2447318 314 2020 Annual H15 acoustic le 15 sanitary Page 269 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2447319 357 GIS-2447320 325 GIS-2447321 360 GIS-2447323 45 GIS-2447324 327 GIS-2447325 301 GIS-2447326 350 GIS-2447328 401 GIS-2447329 44 GIS-2447330 400 GIS-2447331 189 GIS-2447332 212 GIS-2447333 349 GIS-2447334 361 GIS-2447335 40 GIS-2447336 323 GIS-2447337 295 GIS-2447338 279 GIS-2447339 232 GIS-2447343 107 GIS-2447344 253 GIS-2447345 228 GIS-2447346 353 GIS-2447347 181 GIS-2447348 211 GIS-2447349 365 GIS-2447350 175 GIS-2447351 486 GIS-2447352 29 GIS-2447354 401 GIS-2447356 364 GIS-2447357 112 GIS-2447358 86 GIS-2447359 298 GIS-2447364 219 GIS-2447365 234 GIS-2447366 142 GIS-2447367 127 GIS-2447368 29 GIS-2447369 131 GIS-2447371 430 GIS-2447372 297 GIS-2447373 212 GIS-2447378 150 2020 Annual H15 acoustic le 15 sanitary Page 270 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2447380 Footage Tested or Cleaned 95 GIS-2447381 112 GIS-2447400 265 GIS-2447402 13 GIS-2447403 182 GIS-2447404 159 GIS-2447405 233 GIS-2447406 104 GIS-2447407 241 GIS-2447408 149 GIS-2447409 129 GIS-2447410 167 GIS-2447411 264 GIS-2447412 247 GIS-2447413 385 GIS-2447414 240 GIS-2447415 159 GIS-2447416 255 GIS-2447418 185 GIS-2447419 375 GIS-2447421 394 GIS-2447422 53 GIS-2447423 272 GIS-2447424 190 GIS-2447425 199 GIS-2447426 229 GIS-2447428 365 GIS-2447429 147 GIS-2447430 136 GIS-2447431 113 GIS-2447432 141 GIS-2447433 170 GIS-2447435 256 GIS-2447436 343 GIS-2447437 76 GIS-2447438 287 GIS-2447439 33 GIS-2447440 110 GIS-2447441 135 GIS-2447442 52 GIS-2447443 22 GIS-2447444 108 GIS-2447445 254 GIS-2447446 328 2020 Annual H15 acoustic le 15 sanitary Page 271 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2447447 305 GIS-2447448 304 GIS-2447449 228 GIS-2447450 274 GIS-2447451 320 GIS-2447453 160 GIS-2447454 130 GIS-2447455 190 GIS-2447456 406 GIS-2447457 140 GIS-2447458 304 GIS-2447459 143 GIS-2447460 311 GIS-2447461 60 GIS-2447462 83 GIS-2447466 175 GIS-2447467 326 GIS-2447468 186 GIS-2447469 380 GIS-2447471 175 GIS-2447472 273 GIS-2447473 148 GIS-2447474 154 GIS-2447475 163 GIS-2447476 121 GIS-2447477 184 GIS-2447478 200 GIS-2447479 87 GIS-2447482 20 GIS-2447483 164 GIS-2447484 306 GIS-2447485 128 GIS-2447486 316 GIS-2447487 453 GIS-2447489 475 GIS-2447491 300 GIS-2447492 283 GIS-2447496 120 GIS-2447497 338 GIS-2447498 67 GIS-2447499 150 GIS-2447500 119 GIS-2447501 400 GIS-2447502 306 2020 Annual H15 acoustic le 15 sanitary Page 272 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2447503 Footage Tested or Cleaned 323 GIS-2447669 230 GIS-2447671 172 GIS-2447674 288 GIS-2447675 290 GIS-2447683 22 GIS-2447684 188 GIS-2447691 464 GIS-2447703 321 GIS-2447704 291 GIS-2447705 295 GIS-2447706 301 GIS-2447707 203 GIS-2447708 290 GIS-2447710 278 GIS-2447711 200 GIS-2447712 204 GIS-2447713 114 GIS-2447714 238 GIS-2447715 332 GIS-2447716 256 GIS-2447717 256 GIS-2447721 321 GIS-2447722 9 GIS-2447723 337 GIS-2447724 262 GIS-2447726 190 GIS-2447727 191 GIS-2447728 388 GIS-2447730 252 GIS-2447731 324 GIS-2447732 93 GIS-2447733 251 GIS-2447734 300 GIS-2447735 188 GIS-2447736 386 GIS-2447737 80 GIS-2447738 340 GIS-2447739 218 GIS-2447740 290 GIS-2447741 301 GIS-2447742 271 GIS-2447743 267 GIS-2447744 260 2020 Annual H15 acoustic le 15 sanitary Page 273 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2447746 Footage Tested or Cleaned 360 GIS-2447747 300 GIS-2447749 251 GIS-2447751 15 GIS-2447752 260 GIS-2447753 300 GIS-2447754 314 GIS-2447755 199 GIS-2447756 271 GIS-2447757 120 GIS-2447758 65 GIS-2447759 131 GIS-2447760 260 GIS-2447761 131 GIS-2447765 288 GIS-2447766 337 GIS-2447800 325 GIS-2448010 58 GIS-2448011 270 GIS-2448175 300 GIS-2448199 330 GIS-2454910 108 GIS-2454911 319 GIS-2454912 26 GIS-2454913 265 GIS-2454914 244 GIS-2454915 29 GIS-2454963 117 GIS-2454964 220 GIS-2454988 268 GIS-2455081 273 GIS-2455082 398 GIS-2455083 244 GIS-2455087 402 GIS-2455088 371 GIS-2455089 300 GIS-2455090 310 GIS-2455091 340 GIS-2455092 365 GIS-2455094 237 GIS-2455095 356 GIS-2455096 375 GIS-2455402 259 GIS-2455409 118 2020 Annual H15 acoustic le 15 sanitary Page 274 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2455631 Footage Tested or Cleaned 77 GIS-2455632 165 GIS-2455633 93 GIS-2455917 199 GIS-2455918 172 GIS-2456132 161 GIS-2456134 262 GIS-2456270 450 GIS-2456384 344 GIS-2456904 299 GIS-2456905 384 GIS-2456906 390 GIS-2456907 297 GIS-2456908 381 GIS-2456920 365 GIS-2457812 330 GIS-2457814 16 GIS-2463630 391 GIS-2463631 281 GIS-2465900 285 GIS-2465901 270 GIS-2466094 379 GIS-2466095 145 GIS-2466210 287 GIS-2466211 273 GIS-2466216 200 GIS-2466217 225 GIS-2466224 275 GIS-2466225 275 GIS-2470359 282 GIS-2470362 320 GIS-2470424 275 GIS-2470441 265 GIS-2470442 295 GIS-2470459 272 GIS-2470460 278 GIS-2472322 244 GIS-2472323 106 GIS-2472786 244 GIS-2483854 165 GIS-2484955 32 GIS-2484956 253 GIS-2484957 195 GIS-2484958 153 2020 Annual H15 acoustic le 15 sanitary Page 275 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2484959 350 GIS-2484960 148 GIS-2484961 114 GIS-2484962 62 GIS-2484963 105 GIS-2484965 110 GIS-2484966 210 GIS-2484967 156 GIS-2484968 77 GIS-2484970 125 GIS-2484971 245 GIS-2484972 322 GIS-2484973 102 GIS-2484974 70 GIS-2484975 40 GIS-2484976 219 GIS-2484977 158 GIS-2484978 46 GIS-2484979 415 GIS-2484980 100 GIS-2484981 50 GIS-2484982 128 GIS-2484983 94 GIS-2484984 212 GIS-2484985 341 GIS-2484986 75 GIS-2485125 69 GIS-2485127 140 GIS-2485128 58 GIS-2485129 326 GIS-2485130 357 GIS-2485131 182 GIS-2485132 88 GIS-2485133 105 GIS-2485134 166 GIS-2485135 285 GIS-2485136 206 GIS-2485137 140 GIS-2485138 120 GIS-2485140 208 GIS-2485141 320 GIS-2485145 85 GIS-2485146 110 GIS-2485147 289 2020 Annual H15 acoustic le 15 sanitary Page 276 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2485148 350 GIS-2485149 223 GIS-2485150 90 GIS-2485151 302 GIS-2485152 285 GIS-2485153 285 GIS-2485154 155 GIS-2485155 156 GIS-2485156 380 GIS-2485157 178 GIS-2485158 116 GIS-2485159 145 GIS-2485160 275 GIS-2485161 90 GIS-2485162 80 GIS-2485163 60 GIS-2485164 128 GIS-2485165 165 GIS-2485166 272 GIS-2485167 72 GIS-2485168 77 GIS-2485169 390 GIS-2485170 296 GIS-2485171 320 GIS-2485172 228 GIS-2485173 321 GIS-2485174 66 GIS-2485175 182 GIS-2485176 246 GIS-2485177 380 GIS-2485178 162 GIS-2485179 243 GIS-2485180 157 GIS-2485182 259 GIS-2485183 95 GIS-2485184 365 GIS-2485185 123 GIS-2485186 349 GIS-2485187 245 GIS-2485188 178 GIS-2485189 222 GIS-2485190 215 GIS-2485191 313 GIS-2485192 177 2020 Annual H15 acoustic le 15 sanitary Page 277 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2485193 Footage Tested or Cleaned 215 GIS-2485194 189 GIS-2485195 64 GIS-2485196 115 GIS-2485197 80 GIS-2485198 139 GIS-2485199 356 GIS-2485200 183 GIS-2485201 122 GIS-2485202 240 GIS-2485203 268 GIS-2485204 249 GIS-2485205 150 GIS-2485206 184 GIS-2485207 186 GIS-2485208 413 GIS-2485211 62 GIS-2485214 124 GIS-2485216 273 GIS-2485217 74 GIS-2485218 99 GIS-2485219 107 GIS-2485220 114 GIS-2485221 116 GIS-2485222 104 GIS-2485225 93 GIS-2485226 19 GIS-2485227 158 GIS-2485228 85 GIS-2485230 100 GIS-2485231 300 GIS-2485232 71 GIS-2485233 115 GIS-2485234 234 GIS-2485235 94 GIS-2485236 76 GIS-2485237 52 GIS-2485239 362 GIS-2485240 349 GIS-2485241 321 GIS-2485242 270 GIS-2485243 221 GIS-2485244 196 GIS-2485245 286 2020 Annual H15 acoustic le 15 sanitary Page 278 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2485246 Footage Tested or Cleaned 125 GIS-2485247 81 GIS-2485248 29 GIS-2485249 259 GIS-2485250 292 GIS-2485251 337 GIS-2485252 273 GIS-2485253 398 GIS-2485254 85 GIS-2485255 169 GIS-2485256 95 GIS-2485257 174 GIS-2485258 184 GIS-2485259 145 GIS-2485260 251 GIS-2485261 75 GIS-2485262 255 GIS-2485263 235 GIS-2485265 226 GIS-2485266 269 GIS-2485267 114 GIS-2485268 106 GIS-2485269 340 GIS-2485270 166 GIS-2485271 111 GIS-2485272 290 GIS-2485273 179 GIS-2485274 285 GIS-2485275 276 GIS-2485276 339 GIS-2485277 177 GIS-2485278 110 GIS-2485279 223 GIS-2485280 128 GIS-2485281 82 GIS-2485283 108 GIS-2485284 317 GIS-2485285 90 GIS-2485286 34 GIS-2485287 294 GIS-2485288 337 GIS-2485289 145 GIS-2485290 71 GIS-2485291 182 2020 Annual H15 acoustic le 15 sanitary Page 279 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2485292 Footage Tested or Cleaned 225 GIS-2485293 128 GIS-2485294 38 GIS-2485295 225 GIS-2485296 374 GIS-2485297 214 GIS-2485298 80 GIS-2485299 145 GIS-2485300 199 GIS-2485301 137 GIS-2485302 272 GIS-2485303 224 GIS-2485304 235 GIS-2485305 101 GIS-2485306 146 GIS-2485307 145 GIS-2485308 77 GIS-2485309 81 GIS-2485310 320 GIS-2485311 338 GIS-2485312 97 GIS-2485313 205 GIS-2485314 146 GIS-2485315 143 GIS-2485316 78 GIS-2485317 77 GIS-2485318 120 GIS-2485319 200 GIS-2485320 128 GIS-2485321 168 GIS-2485322 122 GIS-2485323 109 GIS-2485324 159 GIS-2485326 249 GIS-2485328 80 GIS-2485335 134 GIS-2485336 155 GIS-2485337 88 GIS-2485338 155 GIS-2485339 63 GIS-2485340 331 GIS-2485341 188 GIS-2485342 171 GIS-2485343 110 2020 Annual H15 acoustic le 15 sanitary Page 280 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2485344 155 GIS-2485345 120 GIS-2485346 222 GIS-2485347 250 GIS-2485348 112 GIS-2485349 169 GIS-2485350 286 GIS-2485352 118 GIS-2485353 405 GIS-2485354 390 GIS-2485355 263 GIS-2485356 265 GIS-2485357 201 GIS-2485358 269 GIS-2485359 71 GIS-2485360 21 GIS-2485361 249 GIS-2485362 137 GIS-2485363 65 GIS-2485364 55 GIS-2485365 200 GIS-2485366 97 GIS-2485367 60 GIS-2485368 175 GIS-2485369 137 GIS-2485370 73 GIS-2485371 68 GIS-2485372 140 GIS-2485373 112 GIS-2485374 123 GIS-2485375 43 GIS-2485376 220 GIS-2485377 152 GIS-2485378 175 GIS-2485379 132 GIS-2485380 192 GIS-2485381 204 GIS-2485382 163 GIS-2485383 40 GIS-2485388 153 GIS-2485389 189 GIS-2485390 96 GIS-2485391 260 GIS-2485392 190 2020 Annual H15 acoustic le 15 sanitary Page 281 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2485393 Footage Tested or Cleaned 101 GIS-2485394 191 GIS-2485395 235 GIS-2485396 89 GIS-2485397 89 GIS-2485398 212 GIS-2485399 41 GIS-2485400 231 GIS-2485401 254 GIS-2485402 54 GIS-2485403 229 GIS-2485405 119 GIS-2485406 200 GIS-2485407 188 GIS-2485408 104 GIS-2485409 97 GIS-2485410 133 GIS-2485411 261 GIS-2485412 85 GIS-2485413 110 GIS-2485414 100 GIS-2485415 60 GIS-2485428 382 GIS-2485429 160 GIS-2485430 362 GIS-2485431 131 GIS-2485432 95 GIS-2485433 119 GIS-2485434 271 GIS-2485435 393 GIS-2485436 154 GIS-2485438 100 GIS-2485443 8 GIS-2485444 238 GIS-2485446 220 GIS-2485447 14 GIS-2485448 129 GIS-2485449 228 GIS-2485450 96 GIS-2485451 121 GIS-2485452 8 GIS-2485453 277 GIS-2485454 8 GIS-2485455 315 2020 Annual H15 acoustic le 15 sanitary Page 282 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2485456 Footage Tested or Cleaned 50 GIS-2485457 125 GIS-2485460 127 GIS-2485461 120 GIS-2485462 137 GIS-2485463 88 GIS-2485464 189 GIS-2485465 170 GIS-2485466 141 GIS-2485467 215 GIS-2485468 98 GIS-2485469 145 GIS-2485470 100 GIS-2485471 106 GIS-2485472 95 GIS-2485473 129 GIS-2485475 242 GIS-2485476 224 GIS-2485477 67 GIS-2485478 270 GIS-2485479 398 GIS-2485480 184 GIS-2485481 103 GIS-2485482 87 GIS-2485483 150 GIS-2485484 136 GIS-2485485 243 GIS-2485486 157 GIS-2485487 101 GIS-2485491 198 GIS-2485492 366 GIS-2485493 153 GIS-2485494 240 GIS-2485495 154 GIS-2485496 229 GIS-2485497 70 GIS-2485498 69 GIS-2485499 119 GIS-2485500 139 GIS-2485501 66 GIS-2485502 66 GIS-2485503 55 GIS-2485504 61 GIS-2485505 97 2020 Annual H15 acoustic le 15 sanitary Page 283 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2485506 Footage Tested or Cleaned 219 GIS-2485507 171 GIS-2485508 156 GIS-2485509 157 GIS-2485510 261 GIS-2485511 109 GIS-2485512 56 GIS-2485513 223 GIS-2485514 172 GIS-2485515 268 GIS-2485516 196 GIS-2485517 44 GIS-2485518 219 GIS-2485519 267 GIS-2485522 214 GIS-2485523 148 GIS-2485524 80 GIS-2485525 243 GIS-2485526 370 GIS-2485527 166 GIS-2485528 200 GIS-2485529 141 GIS-2485530 263 GIS-2485531 82 GIS-2485532 280 GIS-2485533 200 GIS-2485535 109 GIS-2485536 227 GIS-2485537 175 GIS-2485538 141 GIS-2485539 115 GIS-2485540 112 GIS-2485541 83 GIS-2485542 96 GIS-2485543 98 GIS-2485544 205 GIS-2485545 166 GIS-2485546 110 GIS-2485547 30 GIS-2485548 120 GIS-2485552 311 GIS-2485553 85 GIS-2485554 147 GIS-2485555 209 2020 Annual H15 acoustic le 15 sanitary Page 284 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2485556 Footage Tested or Cleaned 86 GIS-2485557 115 GIS-2485558 105 GIS-2485559 198 GIS-2485560 60 GIS-2485561 128 GIS-2485562 261 GIS-2485563 154 GIS-2485564 68 GIS-2485565 160 GIS-2485566 257 GIS-2485567 95 GIS-2485568 128 GIS-2485569 62 GIS-2485570 51 GIS-2485571 100 GIS-2485572 100 GIS-2485573 163 GIS-2485574 107 GIS-2485575 100 GIS-2485576 100 GIS-2485577 178 GIS-2485578 101 GIS-2485579 133 GIS-2485580 138 GIS-2485581 141 GIS-2485582 102 GIS-2485583 115 GIS-2485584 357 GIS-2485585 84 GIS-2485586 96 GIS-2485587 67 GIS-2485588 74 GIS-2485589 69 GIS-2485590 48 GIS-2485591 69 GIS-2485592 129 GIS-2485593 79 GIS-2485594 168 GIS-2485595 101 GIS-2485596 74 GIS-2485597 46 GIS-2485598 70 GIS-2485599 128 2020 Annual H15 acoustic le 15 sanitary Page 285 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2485600 Footage Tested or Cleaned 113 GIS-2485601 126 GIS-2485602 152 GIS-2485603 93 GIS-2485604 88 GIS-2485605 147 GIS-2485606 175 GIS-2485607 202 GIS-2485613 48 GIS-2485614 107 GIS-2485615 116 GIS-2485616 245 GIS-2485617 31 GIS-2485618 172 GIS-2485619 60 GIS-2485620 80 GIS-2485621 69 GIS-2485622 73 GIS-2485623 61 GIS-2485624 64 GIS-2485625 49 GIS-2485626 108 GIS-2485627 117 GIS-2485628 71 GIS-2485629 141 GIS-2485630 103 GIS-2485631 120 GIS-2485632 150 GIS-2485633 157 GIS-2485634 36 GIS-2485635 210 GIS-2485636 206 GIS-2485637 61 GIS-2485638 147 GIS-2485640 67 GIS-2485642 198 GIS-2485643 60 GIS-2485644 65 GIS-2485645 117 GIS-2485646 211 GIS-2485647 184 GIS-2485648 178 GIS-2485649 237 GIS-2485650 237 2020 Annual H15 acoustic le 15 sanitary Page 286 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2485652 Footage Tested or Cleaned 99 GIS-2485653 296 GIS-2485654 57 GIS-2485655 92 GIS-2485656 83 GIS-2485657 39 GIS-2485658 71 GIS-2485661 83 GIS-2485662 249 GIS-2485663 98 GIS-2485664 176 GIS-2485665 111 GIS-2485666 63 GIS-2485667 58 GIS-2485668 105 GIS-2485669 72 GIS-2485670 61 GIS-2485671 158 GIS-2485672 91 GIS-2485673 86 GIS-2485674 67 GIS-2485675 71 GIS-2485676 351 GIS-2485677 26 GIS-2485678 120 GIS-2485681 291 GIS-2485682 74 GIS-2485690 263 GIS-2485691 237 GIS-2485692 209 GIS-2485693 116 GIS-2485694 68 GIS-2485696 63 GIS-2485699 101 GIS-2485701 52 GIS-2485702 208 GIS-2485703 83 GIS-2485704 218 GIS-2485705 182 GIS-2485739 62 GIS-2485740 166 GIS-2485741 89 GIS-2485742 118 GIS-2485743 84 2020 Annual H15 acoustic le 15 sanitary Page 287 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2485745 Footage Tested or Cleaned 288 GIS-2485746 104 GIS-2485747 85 GIS-2485748 67 GIS-2485749 306 GIS-2485750 75 GIS-2485751 95 GIS-2485753 77 GIS-2485754 91 GIS-2485755 73 GIS-2485756 25 GIS-2485757 93 GIS-2485758 78 GIS-2485759 201 GIS-2485760 128 GIS-2485831 116 GIS-2485832 127 GIS-2485833 51 GIS-2485834 117 GIS-2485835 100 GIS-2485836 96 GIS-2485837 333 GIS-2485838 313 GIS-2485841 189 GIS-2485842 232 GIS-2485843 400 GIS-2485847 292 GIS-2485848 300 GIS-2485852 217 GIS-2485853 283 GIS-2485854 304 GIS-2485855 307 GIS-2485856 322 GIS-2485857 111 GIS-2485858 184 GIS-2485859 293 GIS-2485862 73 GIS-2485863 385 GIS-2485864 210 GIS-2485865 160 GIS-2485866 203 GIS-2485867 227 GIS-2485868 300 GIS-2485869 41 2020 Annual H15 acoustic le 15 sanitary Page 288 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2485870 Footage Tested or Cleaned 183 GIS-2485871 193 GIS-2485872 124 GIS-2485873 234 GIS-2485874 160 GIS-2485875 86 GIS-2485876 197 GIS-2485877 103 GIS-2485878 73 GIS-2485879 88 GIS-2485881 76 GIS-2485882 150 GIS-2485883 370 GIS-2485884 56 GIS-2485885 83 GIS-2485886 112 GIS-2485887 58 GIS-2485888 73 GIS-2485889 89 GIS-2485893 95 GIS-2485894 174 GIS-2485896 232 GIS-2485897 290 GIS-2485898 73 GIS-2485899 200 GIS-2485901 278 GIS-2485902 123 GIS-2485903 123 GIS-2485904 324 GIS-2485905 230 GIS-2485906 150 GIS-2485907 280 GIS-2485908 113 GIS-2485909 66 GIS-2485910 65 GIS-2485911 169 GIS-2485912 144 GIS-2485913 172 GIS-2485914 165 GIS-2485915 207 GIS-2485916 229 GIS-2485917 298 GIS-2485918 288 GIS-2485919 143 2020 Annual H15 acoustic le 15 sanitary Page 289 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2485920 207 GIS-2485921 138 GIS-2485922 85 GIS-2485923 231 GIS-2485924 198 GIS-2486123 366 GIS-2486190 403 GIS-2486191 240 GIS-2486192 148 GIS-2486193 165 GIS-2486196 252 GIS-2486197 265 GIS-2486198 329 GIS-2486199 287 GIS-2486200 380 GIS-2486201 107 GIS-2486204 280 GIS-2486205 324 GIS-2486207 109 GIS-2486208 282 GIS-2486209 250 GIS-2486210 254 GIS-2486211 339 GIS-2486212 253 GIS-2486213 63 GIS-2486214 87 GIS-2486215 365 GIS-2486216 334 GIS-2486217 6 GIS-2486218 80 GIS-2486219 37 GIS-2486220 310 GIS-2486221 302 GIS-2486222 130 GIS-2486223 240 GIS-2486224 130 GIS-2486226 154 GIS-2486228 179 GIS-2486229 94 GIS-2486230 40 GIS-2486231 19 GIS-2486232 96 GIS-2486234 300 GIS-2486236 50 2020 Annual H15 acoustic le 15 sanitary Page 290 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2486237 Footage Tested or Cleaned 236 GIS-2486238 38 GIS-2486239 362 GIS-2486240 148 GIS-2486241 246 GIS-2486242 235 GIS-2486243 264 GIS-2486244 222 GIS-2486245 152 GIS-2486246 321 GIS-2486247 280 GIS-2486248 180 GIS-2486249 166 GIS-2486250 90 GIS-2486251 228 GIS-2486252 142 GIS-2486253 176 GIS-2486254 178 GIS-2486255 180 GIS-2486256 120 GIS-2486257 181 GIS-2486258 150 GIS-2486259 150 GIS-2486260 156 GIS-2486262 272 GIS-2486263 121 GIS-2486264 203 GIS-2486265 211 GIS-2486266 151 GIS-2486267 224 GIS-2486269 8 GIS-2486270 57 GIS-2486271 20 GIS-2486272 110 GIS-2486273 297 GIS-2486274 336 GIS-2486275 141 GIS-2486276 181 GIS-2486277 115 GIS-2486278 332 GIS-2486279 173 GIS-2486280 60 GIS-2486281 100 GIS-2486282 266 2020 Annual H15 acoustic le 15 sanitary Page 291 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2486283 Footage Tested or Cleaned 112 GIS-2486284 82 GIS-2486285 64 GIS-2486286 199 GIS-2486287 96 GIS-2486288 181 GIS-2486289 340 GIS-2486290 249 GIS-2486291 118 GIS-2486292 271 GIS-2486293 170 GIS-2486294 150 GIS-2486295 132 GIS-2486296 134 GIS-2486297 198 GIS-2486298 234 GIS-2486300 106 GIS-2486301 156 GIS-2486302 280 GIS-2486303 146 GIS-2486304 113 GIS-2486305 215 GIS-2486306 71 GIS-2486307 106 GIS-2486308 101 GIS-2486309 138 GIS-2486310 70 GIS-2486311 15 GIS-2486315 136 GIS-2486316 232 GIS-2486317 234 GIS-2486318 58 GIS-2486319 126 GIS-2486320 71 GIS-2486321 78 GIS-2486322 287 GIS-2486323 178 GIS-2486324 252 GIS-2486325 250 GIS-2486326 250 GIS-2486327 145 GIS-2486328 250 GIS-2486329 93 GIS-2486330 137 2020 Annual H15 acoustic le 15 sanitary Page 292 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2486331 Footage Tested or Cleaned 156 GIS-2486425 165 GIS-2486426 62 GIS-2486427 79 GIS-2486428 365 GIS-2486429 106 GIS-2486430 275 GIS-2486431 320 GIS-2486432 150 GIS-2486433 237 GIS-2486434 210 GIS-2486435 165 GIS-2486436 145 GIS-2486437 195 GIS-2486438 200 GIS-2486439 163 GIS-2486440 245 GIS-2486441 154 GIS-2486442 164 GIS-2486443 132 GIS-2486444 175 GIS-2486445 160 GIS-2486446 280 GIS-2486447 320 GIS-2486448 231 GIS-2486449 275 GIS-2486450 270 GIS-2486451 217 GIS-2486456 270 GIS-2486457 259 GIS-2486458 259 GIS-2486459 125 GIS-2486460 147 GIS-2486461 259 GIS-2486462 331 GIS-2486463 155 GIS-2486464 307 GIS-2486465 384 GIS-2486466 66 GIS-2486467 320 GIS-2486468 112 GIS-2486469 118 GIS-2486470 207 GIS-2486471 162 2020 Annual H15 acoustic le 15 sanitary Page 293 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-2486472 52 GIS-2486473 125 GIS-2486474 186 GIS-2486475 110 GIS-2486476 126 GIS-2486477 80 GIS-2486478 114 GIS-2486480 127 GIS-2486481 293 GIS-2486482 103 GIS-2486483 54 GIS-2486484 71 GIS-2486487 195 GIS-2486488 320 GIS-2486489 280 GIS-2486490 255 GIS-2486491 147 GIS-2486492 363 GIS-2486493 270 GIS-2486494 105 GIS-2486495 149 GIS-2486496 385 GIS-2486497 382 GIS-2486498 150 GIS-2486499 305 GIS-2486500 355 GIS-2486501 100 GIS-2486502 275 GIS-2486503 103 GIS-2486504 42 GIS-2486505 160 GIS-2486506 230 GIS-2486507 145 GIS-2486508 80 GIS-2486509 85 GIS-2486510 105 GIS-2486511 63 GIS-2486512 185 GIS-2486513 215 GIS-2486514 225 GIS-2486515 185 GIS-2486516 105 GIS-2486517 345 GIS-2486518 335 2020 Annual H15 acoustic le 15 sanitary Page 294 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2486519 Footage Tested or Cleaned 325 GIS-2486520 155 GIS-2486521 108 GIS-2486522 245 GIS-2486523 176 GIS-2486524 235 GIS-2486525 150 GIS-2486526 220 GIS-2486527 220 GIS-2486528 210 GIS-2486529 220 GIS-2486530 125 GIS-2486531 200 GIS-2486532 80 GIS-2486533 210 GIS-2486534 140 GIS-2486535 150 GIS-2486536 220 GIS-2486537 110 GIS-2486538 125 GIS-2486539 145 GIS-2486540 40 GIS-2486541 130 GIS-2486542 100 GIS-2486543 100 GIS-2486544 130 GIS-2486545 150 GIS-2486546 80 GIS-2486547 220 GIS-2486548 175 GIS-2486549 80 GIS-2486550 75 GIS-2486551 85 GIS-2486553 130 GIS-2486554 70 GIS-2486555 215 GIS-2486556 80 GIS-2486557 105 GIS-2486558 215 GIS-2486559 189 GIS-2486560 128 GIS-2486561 286 GIS-2486562 96 GIS-2486563 166 2020 Annual H15 acoustic le 15 sanitary Page 295 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2486564 Footage Tested or Cleaned 180 GIS-2486565 335 GIS-2486566 152 GIS-2486567 165 GIS-2486568 332 GIS-2486569 260 GIS-2486570 121 GIS-2486571 260 GIS-2486572 125 GIS-2486573 145 GIS-2486574 340 GIS-2486575 365 GIS-2486576 335 GIS-2486577 302 GIS-2486578 280 GIS-2486583 192 GIS-2486584 226 GIS-2486585 318 GIS-2486586 145 GIS-2486587 143 GIS-2486588 193 GIS-2486589 183 GIS-2486590 241 GIS-2486591 196 GIS-2486592 134 GIS-2486593 137 GIS-2486594 162 GIS-2486595 142 GIS-2486596 109 GIS-2486597 102 GIS-2486598 139 GIS-2486599 143 GIS-2486600 163 GIS-2486601 81 GIS-2486602 92 GIS-2486603 158 GIS-2486604 85 GIS-2486605 79 GIS-2486606 145 GIS-2486607 109 GIS-2486608 94 GIS-2486609 159 GIS-2486610 400 GIS-2486614 403 2020 Annual H15 acoustic le 15 sanitary Page 296 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2486615 107 GIS-2486616 397 GIS-2486617 197 GIS-2486618 220 GIS-2486619 174 GIS-2486620 245 GIS-2486621 103 GIS-2486622 123 GIS-2486623 135 GIS-2486624 115 GIS-2486625 245 GIS-2486626 325 GIS-2486627 62 GIS-2486628 70 GIS-2486629 350 GIS-2486630 142 GIS-2486631 120 GIS-2486632 28 GIS-2486633 115 GIS-2486634 68 GIS-2486635 296 GIS-2486636 55 GIS-2486637 66 GIS-2486638 300 GIS-2486639 191 GIS-2486640 242 GIS-2486642 77 GIS-2486643 177 GIS-2486644 103 GIS-2486645 103 GIS-2486646 130 GIS-2486647 283 GIS-2486648 96 GIS-2486649 189 GIS-2486650 120 GIS-2486651 250 GIS-2486652 145 GIS-2486653 175 GIS-2486654 245 GIS-2486655 270 GIS-2486656 325 GIS-2486657 134 GIS-2486658 357 GIS-2486659 330 2020 Annual H15 acoustic le 15 sanitary Page 297 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2486660 105 GIS-2486661 255 GIS-2486662 240 GIS-2486663 209 GIS-2486664 85 GIS-2486665 185 GIS-2486666 161 GIS-2486667 66 GIS-2486668 310 GIS-2486669 125 GIS-2486677 364 GIS-2486678 218 GIS-2486679 158 GIS-2486680 78 GIS-2486681 193 GIS-2486683 305 GIS-2486684 365 GIS-2486685 133 GIS-2486686 327 GIS-2486687 355 GIS-2486688 353 GIS-2486689 128 GIS-2486690 129 GIS-2486691 293 GIS-2486692 202 GIS-2486693 362 GIS-2486694 89 GIS-2486695 100 GIS-2486696 192 GIS-2486697 177 GIS-2486698 54 GIS-2486699 168 GIS-2486700 229 GIS-2486701 141 GIS-2486702 128 GIS-2486703 137 GIS-2486704 111 GIS-2486705 108 GIS-2486706 161 GIS-2486707 118 GIS-2486708 358 GIS-2486709 312 GIS-2486710 65 GIS-2486711 43 2020 Annual H15 acoustic le 15 sanitary Page 298 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2486712 Footage Tested or Cleaned 214 GIS-2486713 130 GIS-2486714 257 GIS-2486715 101 GIS-2486716 148 GIS-2486717 227 GIS-2486718 202 GIS-2486719 92 GIS-2486720 160 GIS-2486721 96 GIS-2486722 74 GIS-2486723 215 GIS-2486724 238 GIS-2486725 156 GIS-2486726 400 GIS-2486727 200 GIS-2486728 148 GIS-2486729 364 GIS-2486730 222 GIS-2486731 189 GIS-2486732 54 GIS-2486733 149 GIS-2486734 101 GIS-2486735 63 GIS-2486736 45 GIS-2486737 75 GIS-2486738 115 GIS-2486739 234 GIS-2486740 178 GIS-2486741 75 GIS-2486742 250 GIS-2486743 280 GIS-2486744 125 GIS-2486745 160 GIS-2486746 220 GIS-2486747 139 GIS-2486748 116 GIS-2486749 123 GIS-2486750 171 GIS-2486751 42 GIS-2486752 315 GIS-2486753 171 GIS-2486754 222 GIS-2486755 73 2020 Annual H15 acoustic le 15 sanitary Page 299 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2486756 Footage Tested or Cleaned 95 GIS-2486757 243 GIS-2486758 99 GIS-2486759 286 GIS-2486760 245 GIS-2486761 231 GIS-2486762 150 GIS-2486763 39 GIS-2486764 229 GIS-2486765 285 GIS-2486766 214 GIS-2486767 237 GIS-2486768 89 GIS-2486769 186 GIS-2486772 226 GIS-2486773 247 GIS-2486774 221 GIS-2486775 48 GIS-2486776 41 GIS-2486777 59 GIS-2486778 68 GIS-2486779 140 GIS-2486781 211 GIS-2486782 234 GIS-2486783 16 GIS-2486784 206 GIS-2486785 200 GIS-2486786 259 GIS-2486787 225 GIS-2486788 155 GIS-2486789 82 GIS-2486790 110 GIS-2486791 153 GIS-2486792 113 GIS-2486793 156 GIS-2486794 182 GIS-2486795 80 GIS-2486796 149 GIS-2486797 166 GIS-2486798 187 GIS-2486799 70 GIS-2486800 98 GIS-2486801 127 GIS-2486802 200 2020 Annual H15 acoustic le 15 sanitary Page 300 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2486803 Footage Tested or Cleaned 140 GIS-2486804 181 GIS-2486805 110 GIS-2486806 318 GIS-2486807 194 GIS-2486808 87 GIS-2486809 86 GIS-2486810 99 GIS-2486811 169 GIS-2486812 303 GIS-2486813 62 GIS-2486814 85 GIS-2486815 81 GIS-2486816 153 GIS-2486817 81 GIS-2486818 86 GIS-2486819 93 GIS-2486820 80 GIS-2486821 88 GIS-2486822 77 GIS-2486823 153 GIS-2486824 111 GIS-2486825 225 GIS-2486826 181 GIS-2486827 113 GIS-2486828 163 GIS-2486829 101 GIS-2486830 80 GIS-2486831 91 GIS-2486833 313 GIS-2486834 170 GIS-2486835 94 GIS-2486836 81 GIS-2486837 77 GIS-2486838 84 GIS-2486839 246 GIS-2486840 103 GIS-2486841 64 GIS-2486842 120 GIS-2486843 137 GIS-2486844 180 GIS-2486845 190 GIS-2486846 330 GIS-2486847 131 2020 Annual H15 acoustic le 15 sanitary Page 301 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2486848 Footage Tested or Cleaned 121 GIS-2486849 288 GIS-2486850 135 GIS-2486851 217 GIS-2486852 65 GIS-2486853 184 GIS-2486854 38 GIS-2486855 60 GIS-2486856 299 GIS-2486857 114 GIS-2486858 208 GIS-2486859 102 GIS-2486860 348 GIS-2486861 131 GIS-2486862 83 GIS-2486863 149 GIS-2486864 169 GIS-2486867 84 GIS-2486868 98 GIS-2486869 153 GIS-2486870 254 GIS-2486871 100 GIS-2486872 222 GIS-2486873 320 GIS-2486874 245 GIS-2486875 159 GIS-2486876 140 GIS-2486877 172 GIS-2486878 286 GIS-2486879 180 GIS-2486880 57 GIS-2486881 230 GIS-2486882 205 GIS-2486883 165 GIS-2486884 250 GIS-2486885 150 GIS-2486886 96 GIS-2486887 252 GIS-2486888 180 GIS-2486889 58 GIS-2486890 136 GIS-2486891 68 GIS-2486898 122 GIS-2486899 107 2020 Annual H15 acoustic le 15 sanitary Page 302 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-2486900 11 GIS-2486901 70 GIS-2486902 261 GIS-2486904 106 GIS-2486905 210 GIS-2486906 91 GIS-2486907 216 GIS-2486908 113 GIS-2486909 101 GIS-2486910 11 GIS-2486911 75 GIS-2486912 231 GIS-2486913 142 GIS-2486914 391 GIS-2486915 158 GIS-2486916 154 GIS-2486917 135 GIS-2486918 123 GIS-2486919 223 GIS-2486920 179 GIS-2486921 136 GIS-2486922 163 GIS-2486923 82 GIS-2486924 290 GIS-2486925 150 GIS-2486926 155 GIS-2486927 102 GIS-2486928 50 GIS-2486929 215 GIS-2486930 196 GIS-2486931 175 GIS-2486932 250 GIS-2486933 185 GIS-2486934 380 GIS-2486935 60 GIS-2486936 65 GIS-2486937 75 GIS-2486938 82 GIS-2486939 70 GIS-2486940 155 GIS-2486941 140 GIS-2486942 195 GIS-2486943 230 GIS-2486944 130 2020 Annual H15 acoustic le 15 sanitary Page 303 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2486945 Footage Tested or Cleaned 123 GIS-2486946 79 GIS-2486947 160 GIS-2486948 253 GIS-2486949 98 GIS-2486950 73 GIS-2486951 64 GIS-2486952 236 GIS-2486953 100 GIS-2486954 65 GIS-2486955 88 GIS-2486956 154 GIS-2486957 10 GIS-2486958 404 GIS-2486959 209 GIS-2486960 136 GIS-2486961 243 GIS-2486962 231 GIS-2486963 24 GIS-2486964 164 GIS-2486965 118 GIS-2486966 62 GIS-2486967 315 GIS-2486968 320 GIS-2486969 192 GIS-2486970 70 GIS-2486971 60 GIS-2486972 73 GIS-2486973 127 GIS-2486974 22 GIS-2486975 191 GIS-2486976 79 GIS-2486977 213 GIS-2486978 145 GIS-2486979 64 GIS-2486980 152 GIS-2486981 230 GIS-2486982 65 GIS-2486983 138 GIS-2486984 125 GIS-2486985 235 GIS-2486986 236 GIS-2486987 145 GIS-2486988 75 2020 Annual H15 acoustic le 15 sanitary Page 304 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2486989 Footage Tested or Cleaned 101 GIS-2486990 210 GIS-2486992 399 GIS-2486993 379 GIS-2486994 287 GIS-2486995 155 GIS-2486996 99 GIS-2486997 208 GIS-2486998 392 GIS-2486999 238 GIS-2487000 140 GIS-2487001 101 GIS-2487002 69 GIS-2487003 69 GIS-2487004 152 GIS-2487005 62 GIS-2487008 105 GIS-2487009 387 GIS-2487010 53 GIS-2487011 145 GIS-2487012 210 GIS-2487013 60 GIS-2487014 160 GIS-2487015 208 GIS-2487016 77 GIS-2487017 90 GIS-2487018 160 GIS-2487019 183 GIS-2487023 164 GIS-2487024 142 GIS-2487025 122 GIS-2487026 225 GIS-2487027 224 GIS-2487028 92 GIS-2487029 156 GIS-2487030 86 GIS-2487031 96 GIS-2487032 120 GIS-2487033 199 GIS-2487034 271 GIS-2487037 196 GIS-2487038 223 GIS-2487039 114 GIS-2487040 132 2020 Annual H15 acoustic le 15 sanitary Page 305 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2487041 Footage Tested or Cleaned 174 GIS-2487042 56 GIS-2487043 103 GIS-2487044 93 GIS-2487045 193 GIS-2487046 145 GIS-2487047 81 GIS-2487048 263 GIS-2487049 121 GIS-2487050 188 GIS-2487051 109 GIS-2487052 121 GIS-2487053 159 GIS-2487054 209 GIS-2487055 208 GIS-2487056 139 GIS-2487057 128 GIS-2487058 215 GIS-2487059 71 GIS-2487060 96 GIS-2487061 219 GIS-2487062 249 GIS-2487063 151 GIS-2487064 360 GIS-2487065 280 GIS-2487066 158 GIS-2487067 320 GIS-2487068 170 GIS-2487069 176 GIS-2487070 377 GIS-2487071 200 GIS-2487072 406 GIS-2487073 292 GIS-2487074 482 GIS-2487075 313 GIS-2487076 402 GIS-2487077 400 GIS-2487078 328 GIS-2487079 120 GIS-2487080 102 GIS-2487081 135 GIS-2487082 303 GIS-2487086 71 GIS-2487087 77 2020 Annual H15 acoustic le 15 sanitary Page 306 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2487088 Footage Tested or Cleaned 146 GIS-2487089 171 GIS-2487090 241 GIS-2487091 175 GIS-2487093 391 GIS-2487094 135 GIS-2487095 164 GIS-2487096 385 GIS-2487097 287 GIS-2487098 142 GIS-2487099 130 GIS-2487100 344 GIS-2487101 165 GIS-2487102 111 GIS-2487103 88 GIS-2487104 245 GIS-2487105 280 GIS-2487106 133 GIS-2487107 107 GIS-2487108 143 GIS-2487109 220 GIS-2487111 80 GIS-2487112 90 GIS-2487113 287 GIS-2487114 164 GIS-2487116 111 GIS-2487117 139 GIS-2487118 386 GIS-2487119 243 GIS-2487120 209 GIS-2487121 240 GIS-2487122 177 GIS-2487123 171 GIS-2487124 208 GIS-2487125 177 GIS-2487126 118 GIS-2487127 353 GIS-2487128 175 GIS-2487129 201 GIS-2487130 182 GIS-2487131 148 GIS-2487132 337 GIS-2487133 403 GIS-2487134 340 2020 Annual H15 acoustic le 15 sanitary Page 307 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2487135 Footage Tested or Cleaned 223 GIS-2487136 255 GIS-2487137 356 GIS-2487138 315 GIS-2487139 190 GIS-2487140 40 GIS-2487141 378 GIS-2487142 149 GIS-2487143 321 GIS-2487144 90 GIS-2487145 266 GIS-2487147 126 GIS-2487148 88 GIS-2487149 49 GIS-2487150 109 GIS-2487151 135 GIS-2487152 35 GIS-2487153 9 GIS-2487154 90 GIS-2487155 146 GIS-2487156 229 GIS-2487157 161 GIS-2487158 100 GIS-2487159 57 GIS-2487160 215 GIS-2487161 131 GIS-2487162 341 GIS-2487163 250 GIS-2487164 188 GIS-2487165 366 GIS-2487166 182 GIS-2487167 111 GIS-2487169 155 GIS-2487170 78 GIS-2487171 153 GIS-2487172 140 GIS-2487173 80 GIS-2487174 50 GIS-2487175 323 GIS-2487177 163 GIS-2487178 74 GIS-2487179 132 GIS-2487180 320 GIS-2487181 259 2020 Annual H15 acoustic le 15 sanitary Page 308 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2487182 Footage Tested or Cleaned 34 GIS-2487183 120 GIS-2487184 305 GIS-2487185 165 GIS-2487186 97 GIS-2487187 90 GIS-2487188 140 GIS-2487189 215 GIS-2487190 285 GIS-2487191 247 GIS-2487192 195 GIS-2487193 220 GIS-2487194 210 GIS-2487195 400 GIS-2487196 360 GIS-2487197 225 GIS-2487198 94 GIS-2487199 195 GIS-2487200 300 GIS-2487201 190 GIS-2487202 55 GIS-2487203 261 GIS-2487204 178 GIS-2487205 122 GIS-2487206 234 GIS-2487207 121 GIS-2487208 95 GIS-2487209 148 GIS-2487210 204 GIS-2487211 152 GIS-2487212 354 GIS-2487213 117 GIS-2487214 289 GIS-2487215 45 GIS-2487216 150 GIS-2487217 129 GIS-2487218 209 GIS-2487219 126 GIS-2487220 97 GIS-2487221 221 GIS-2487222 281 GIS-2487223 335 GIS-2487224 140 GIS-2487225 140 2020 Annual H15 acoustic le 15 sanitary Page 309 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2487226 Footage Tested or Cleaned 136 GIS-2487227 230 GIS-2487228 100 GIS-2487229 228 GIS-2487230 245 GIS-2487231 174 GIS-2487232 215 GIS-2487233 228 GIS-2487234 110 GIS-2487235 336 GIS-2487236 51 GIS-2487237 60 GIS-2487238 175 GIS-2487239 202 GIS-2487240 143 GIS-2487241 151 GIS-2487242 216 GIS-2487243 213 GIS-2487244 68 GIS-2487245 128 GIS-2487246 308 GIS-2487247 61 GIS-2487248 129 GIS-2487249 92 GIS-2487250 119 GIS-2487251 120 GIS-2487252 371 GIS-2487253 128 GIS-2487254 133 GIS-2487255 145 GIS-2487256 63 GIS-2487257 171 GIS-2487258 223 GIS-2487259 112 GIS-2487260 205 GIS-2487261 91 GIS-2487262 113 GIS-2487263 67 GIS-2487264 104 GIS-2487265 35 GIS-2487266 46 GIS-2487267 48 GIS-2487268 108 GIS-2487269 144 2020 Annual H15 acoustic le 15 sanitary Page 310 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2487270 153 GIS-2487271 125 GIS-2487272 96 GIS-2487273 92 GIS-2487274 163 GIS-2487275 156 GIS-2487276 258 GIS-2487277 242 GIS-2487278 323 GIS-2487279 218 GIS-2487280 126 GIS-2487281 86 GIS-2487282 55 GIS-2487283 138 GIS-2487284 129 GIS-2487285 125 GIS-2487286 110 GIS-2487287 105 GIS-2487288 47 GIS-2487289 287 GIS-2487290 88 GIS-2487291 321 GIS-2487292 100 GIS-2487293 90 GIS-2487294 180 GIS-2487295 244 GIS-2487297 124 GIS-2487298 86 GIS-2487299 129 GIS-2487302 269 GIS-2487303 399 GIS-2487304 361 GIS-2487305 35 GIS-2487306 316 GIS-2487307 113 GIS-2487308 62 GIS-2487309 159 GIS-2487310 99 GIS-2487311 109 GIS-2487312 236 GIS-2487313 123 GIS-2487314 181 GIS-2487315 152 GIS-2487316 171 2020 Annual H15 acoustic le 15 sanitary Page 311 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2487317 Footage Tested or Cleaned 212 GIS-2487318 154 GIS-2487319 230 GIS-2487320 321 GIS-2487321 141 GIS-2487322 121 GIS-2487323 359 GIS-2487324 151 GIS-2487325 90 GIS-2487326 81 GIS-2487327 79 GIS-2487328 100 GIS-2487329 88 GIS-2487333 87 GIS-2487334 62 GIS-2487335 30 GIS-2487336 167 GIS-2487337 173 GIS-2487338 140 GIS-2487339 87 GIS-2487340 34 GIS-2487341 161 GIS-2487342 165 GIS-2487343 119 GIS-2487344 174 GIS-2487345 270 GIS-2487346 250 GIS-2487347 295 GIS-2487348 280 GIS-2487349 80 GIS-2487350 68 GIS-2487351 42 GIS-2487353 140 GIS-2487354 270 GIS-2487355 45 GIS-2487356 340 GIS-2487357 225 GIS-2487358 140 GIS-2487359 65 GIS-2487360 170 GIS-2487361 145 GIS-2487362 215 GIS-2487363 120 GIS-2487365 170 2020 Annual H15 acoustic le 15 sanitary Page 312 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2487366 100 GIS-2487367 190 GIS-2487368 110 GIS-2487369 250 GIS-2487370 128 GIS-2487371 140 GIS-2487372 65 GIS-2487373 150 GIS-2487374 70 GIS-2487375 200 GIS-2487376 255 GIS-2487378 235 GIS-2487379 195 GIS-2487380 70 GIS-2487381 88 GIS-2487382 155 GIS-2487383 134 GIS-2487384 259 GIS-2487385 350 GIS-2487386 215 GIS-2487387 400 GIS-2487389 80 GIS-2487390 51 GIS-2487391 100 GIS-2487392 58 GIS-2487393 202 GIS-2487394 218 GIS-2487395 290 GIS-2487397 363 GIS-2487398 61 GIS-2487399 150 GIS-2487400 57 GIS-2487401 202 GIS-2487402 121 GIS-2487403 55 GIS-2487404 105 GIS-2487405 129 GIS-2487407 210 GIS-2487408 175 GIS-2487409 115 GIS-2487410 150 GIS-2487411 220 GIS-2487412 155 GIS-2487413 160 2020 Annual H15 acoustic le 15 sanitary Page 313 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2487414 Footage Tested or Cleaned 122 GIS-2487415 214 GIS-2487416 150 GIS-2487417 173 GIS-2487418 147 GIS-2487419 104 GIS-2487420 244 GIS-2487421 122 GIS-2487422 24 GIS-2487423 273 GIS-2487424 185 GIS-2487425 78 GIS-2487428 145 GIS-2487429 240 GIS-2487430 65 GIS-2487431 59 GIS-2487432 83 GIS-2487433 165 GIS-2487434 95 GIS-2487435 76 GIS-2487436 67 GIS-2487437 75 GIS-2487438 157 GIS-2487439 201 GIS-2487440 111 GIS-2487441 73 GIS-2487442 76 GIS-2487443 94 GIS-2487444 55 GIS-2487445 59 GIS-2487446 151 GIS-2487447 69 GIS-2487448 370 GIS-2487449 181 GIS-2487450 219 GIS-2487451 63 GIS-2487452 131 GIS-2487453 84 GIS-2487454 249 GIS-2487455 101 GIS-2487456 47 GIS-2487457 94 GIS-2487458 51 GIS-2487460 285 2020 Annual H15 acoustic le 15 sanitary Page 314 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2487461 Footage Tested or Cleaned 235 GIS-2487462 400 GIS-2487463 410 GIS-2487464 408 GIS-2487465 67 GIS-2487466 360 GIS-2487467 68 GIS-2487468 270 GIS-2487469 270 GIS-2487470 105 GIS-2487471 103 GIS-2487472 151 GIS-2487473 89 GIS-2487474 162 GIS-2487475 162 GIS-2487476 221 GIS-2487477 265 GIS-2487478 204 GIS-2487479 136 GIS-2487480 238 GIS-2487481 245 GIS-2487482 73 GIS-2487483 270 GIS-2487484 282 GIS-2487485 276 GIS-2487486 221 GIS-2487487 204 GIS-2487488 317 GIS-2487489 167 GIS-2487491 12 GIS-2487492 211 GIS-2487493 116 GIS-2487494 68 GIS-2487495 105 GIS-2487496 186 GIS-2487497 130 GIS-2487500 78 GIS-2487501 181 GIS-2487502 105 GIS-2487503 175 GIS-2487504 134 GIS-2487505 17 GIS-2487506 44 GIS-2487508 146 2020 Annual H15 acoustic le 15 sanitary Page 315 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2487509 Footage Tested or Cleaned 385 GIS-2487510 91 GIS-2487511 108 GIS-2487512 54 GIS-2487513 130 GIS-2487514 165 GIS-2487515 40 GIS-2487516 49 GIS-2487517 107 GIS-2487518 87 GIS-2487519 38 GIS-2487523 238 GIS-2487524 121 GIS-2487525 403 GIS-2487526 246 GIS-2487527 107 GIS-2487528 137 GIS-2487529 122 GIS-2487530 88 GIS-2487531 147 GIS-2487532 286 GIS-2487533 136 GIS-2487534 245 GIS-2487535 275 GIS-2487536 80 GIS-2487537 64 GIS-2487538 234 GIS-2487539 61 GIS-2487540 129 GIS-2487541 131 GIS-2487542 79 GIS-2487543 79 GIS-2487544 139 GIS-2487545 61 GIS-2487546 63 GIS-2487547 66 GIS-2487548 91 GIS-2487549 82 GIS-2487550 104 GIS-2487551 109 GIS-2487552 58 GIS-2487553 130 GIS-2487554 70 GIS-2487555 220 2020 Annual H15 acoustic le 15 sanitary Page 316 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2487556 Footage Tested or Cleaned 175 GIS-2487557 154 GIS-2487558 154 GIS-2487559 292 GIS-2487560 81 GIS-2487561 207 GIS-2487562 311 GIS-2487563 41 GIS-2487564 157 GIS-2487565 209 GIS-2487566 82 GIS-2487567 319 GIS-2487568 227 GIS-2487569 73 GIS-2487570 126 GIS-2487571 92 GIS-2487572 110 GIS-2487573 206 GIS-2487574 135 GIS-2487575 357 GIS-2487576 162 GIS-2487577 161 GIS-2487578 157 GIS-2487579 184 GIS-2487580 182 GIS-2487581 179 GIS-2487582 156 GIS-2487583 133 GIS-2487584 51 GIS-2487586 255 GIS-2487587 154 GIS-2487588 99 GIS-2487589 101 GIS-2487590 335 GIS-2487591 82 GIS-2487592 137 GIS-2487593 208 GIS-2487594 123 GIS-2487595 202 GIS-2487596 200 GIS-2487597 288 GIS-2487598 179 GIS-2487599 218 GIS-2487600 193 2020 Annual H15 acoustic le 15 sanitary Page 317 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2487601 Footage Tested or Cleaned 146 GIS-2487602 224 GIS-2487603 351 GIS-2487604 321 GIS-2487605 117 GIS-2487606 354 GIS-2487607 279 GIS-2487608 155 GIS-2487609 85 GIS-2487610 156 GIS-2487611 145 GIS-2487612 180 GIS-2487613 229 GIS-2487614 104 GIS-2487615 121 GIS-2487616 83 GIS-2487617 97 GIS-2487618 385 GIS-2487619 70 GIS-2487620 65 GIS-2487621 180 GIS-2487622 125 GIS-2487623 64 GIS-2487624 122 GIS-2487625 247 GIS-2487626 258 GIS-2487627 70 GIS-2487628 116 GIS-2487629 154 GIS-2487630 105 GIS-2487631 66 GIS-2487632 123 GIS-2487633 184 GIS-2487634 204 GIS-2487635 133 GIS-2487636 112 GIS-2487637 135 GIS-2487638 203 GIS-2487639 100 GIS-2487642 108 GIS-2487643 42 GIS-2487644 183 GIS-2487645 214 GIS-2487646 28 2020 Annual H15 acoustic le 15 sanitary Page 318 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2487647 Footage Tested or Cleaned 94 GIS-2487649 153 GIS-2487650 120 GIS-2487651 332 GIS-2487652 53 GIS-2487653 232 GIS-2487654 56 GIS-2487655 215 GIS-2487656 96 GIS-2487657 76 GIS-2487658 93 GIS-2487659 86 GIS-2487660 95 GIS-2487661 228 GIS-2487662 217 GIS-2487663 242 GIS-2487664 222 GIS-2487665 139 GIS-2487666 75 GIS-2487667 164 GIS-2487668 131 GIS-2487669 47 GIS-2487670 106 GIS-2487671 54 GIS-2487679 202 GIS-2487680 177 GIS-2487681 291 GIS-2487843 62 GIS-2487844 114 GIS-2487845 223 GIS-2487846 217 GIS-2487847 101 GIS-2487848 113 GIS-2487849 154 GIS-2487850 74 GIS-2487851 285 GIS-2487852 249 GIS-2487853 37 GIS-2487854 28 GIS-2487855 234 GIS-2487856 141 GIS-2487857 209 GIS-2487858 74 GIS-2487859 164 2020 Annual H15 acoustic le 15 sanitary Page 319 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2487860 Footage Tested or Cleaned 184 GIS-2487861 74 GIS-2487862 159 GIS-2487863 152 GIS-2487864 118 GIS-2487865 163 GIS-2487866 90 GIS-2487867 125 GIS-2487868 247 GIS-2487869 242 GIS-2487870 161 GIS-2487871 174 GIS-2487872 238 GIS-2487875 44 GIS-2487876 258 GIS-2487877 116 GIS-2487878 146 GIS-2487879 323 GIS-2487880 185 GIS-2487881 185 GIS-2487882 169 GIS-2487883 193 GIS-2487884 74 GIS-2487885 75 GIS-2487886 28 GIS-2487887 179 GIS-2487888 81 GIS-2487889 313 GIS-2487890 249 GIS-2487891 191 GIS-2487892 132 GIS-2487893 367 GIS-2487894 382 GIS-2492498 35 GIS-2492866 414 GIS-2492868 400 GIS-2492869 293 GIS-2492885 135 GIS-2493119 109 GIS-2493120 206 GIS-2493159 14 GIS-2493224 220 GIS-2493225 209 GIS-2493294 180 2020 Annual H15 acoustic le 15 sanitary Page 320 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2493406 Footage Tested or Cleaned 400 GIS-2493460 35 GIS-2493635 183 GIS-2493688 68 GIS-2493689 214 GIS-2493733 140 GIS-2493753 335 GIS-2494543 100 GIS-2494728 231 GIS-2494741 54 GIS-2494870 22 GIS-2494873 13 GIS-2494874 25 GIS-2495295 151 GIS-2495296 150 GIS-2495297 131 GIS-2495298 131 GIS-2495299 105 GIS-2495300 142 GIS-2495301 88 GIS-2495302 178 GIS-2495303 324 GIS-2495304 97 GIS-2495359 240 GIS-2495482 125 GIS-2495483 235 GIS-2495484 355 GIS-2495485 155 GIS-2495486 183 GIS-2495487 119 GIS-2495709 136 GIS-2495710 141 GIS-2495711 220 GIS-2495712 250 GIS-2495713 97 GIS-2495714 65 GIS-2495715 45 GIS-2495716 170 GIS-2495717 65 GIS-2495718 61 GIS-2495719 229 GIS-2495720 238 GIS-2495933 100 GIS-2495934 280 2020 Annual H15 acoustic le 15 sanitary Page 321 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2495935 307 GIS-2495936 288 GIS-2495937 181 GIS-2495938 285 GIS-2495939 41 GIS-2495940 178 GIS-2495941 110 GIS-2495942 204 GIS-2496160 112 GIS-2496161 266 GIS-2496369 137 GIS-2496370 128 GIS-2496371 91 GIS-2496372 179 GIS-2496373 193 GIS-2496374 175 GIS-2496375 147 GIS-2496376 170 GIS-2496377 88 GIS-2496378 126 GIS-2496379 137 GIS-2496380 229 GIS-2496381 340 GIS-2496382 161 GIS-2496383 142 GIS-2496384 171 GIS-2496385 265 GIS-2496596 136 GIS-2496597 409 GIS-2496598 193 GIS-2496599 52 GIS-2496600 49 GIS-2496601 150 GIS-2496602 70 GIS-2496603 80 GIS-2496604 290 GIS-2496605 144 GIS-2496606 120 GIS-2496607 55 GIS-2496608 161 GIS-2496609 163 GIS-2496610 290 GIS-2496611 93 GIS-2496612 190 2020 Annual H15 acoustic le 15 sanitary Page 322 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2496613 Footage Tested or Cleaned 237 GIS-2496614 184 GIS-2496615 66 GIS-2496616 90 GIS-2496617 109 GIS-2496618 343 GIS-2496619 200 GIS-2496620 118 GIS-2496621 230 GIS-2496827 125 GIS-2496828 166 GIS-2496829 173 GIS-2496830 268 GIS-2496831 115 GIS-2496832 369 GIS-2496833 83 GIS-2496834 298 GIS-2496835 372 GIS-2496837 93 GIS-2496838 89 GIS-2496839 220 GIS-2496840 93 GIS-2496841 82 GIS-2496842 101 GIS-2496858 230 GIS-2497043 308 GIS-2497044 120 GIS-2497045 85 GIS-2497046 408 GIS-2497047 185 GIS-2497048 303 GIS-2497049 59 GIS-2497050 63 GIS-2497051 89 GIS-2497227 60 GIS-2497228 296 GIS-2497229 255 GIS-2497245 254 GIS-2497246 87 GIS-2497552 374 GIS-2497556 345 GIS-2497557 404 GIS-2497560 308 GIS-2497566 120 2020 Annual H15 acoustic le 15 sanitary Page 323 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2497792 Footage Tested or Cleaned 173 GIS-2497793 267 GIS-2497794 196 GIS-2497810 404 GIS-2497811 422 GIS-2497870 380 GIS-2497883 129 GIS-2497899 442 GIS-2497900 393 GIS-2498530 102 GIS-2498531 113 GIS-2498532 147 GIS-2498533 386 GIS-2498534 42 GIS-2498535 103 GIS-2498536 253 GIS-2499187 192 GIS-2499188 107 GIS-2499409 230 GIS-2499630 190 GIS-2499631 219 GIS-2499632 160 GIS-2499633 99 GIS-2499855 133 GIS-2499858 63 GIS-2499859 86 GIS-2499998 361 GIS-2499999 446 GIS-2500078 111 GIS-2500079 53 GIS-2500080 152 GIS-2500165 130 GIS-2500166 50 GIS-2500293 110 GIS-2500349 193 GIS-2500350 134 GIS-2500377 150 GIS-2500402 343 GIS-2500415 84 GIS-2500416 97 GIS-2500417 218 GIS-2500418 39 GIS-2500419 73 GIS-2501905 280 2020 Annual H15 acoustic le 15 sanitary Page 324 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2502003 Footage Tested or Cleaned 10 GIS-2502241 400 GIS-2502242 307 GIS-2502244 276 GIS-2502353 147 GIS-2502354 148 GIS-2502642 168 GIS-2502921 148 GIS-2507688 257 GIS-2507891 41 GIS-2507893 317 GIS-2507972 146 GIS-2508069 230 GIS-2508072 188 GIS-2508073 454 GIS-2508074 292 GIS-2508108 188 GIS-2508109 305 GIS-2508110 53 GIS-2508111 79 GIS-2508112 94 GIS-2508113 98 GIS-2508114 321 GIS-2508129 310 GIS-2508130 340 GIS-2508131 135 GIS-2508132 154 GIS-2508133 50 GIS-2508142 263 GIS-2508157 700 GIS-2508158 368 GIS-2508160 305 GIS-2508161 130 GIS-2508170 340 GIS-2508183 116 GIS-2508214 415 GIS-2508232 52 GIS-2508233 194 GIS-2508234 485 GIS-2508235 148 GIS-2508283 363 GIS-2508284 118 GIS-2508315 128 GIS-2508319 115 2020 Annual H15 acoustic le 15 sanitary Page 325 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2508320 Footage Tested or Cleaned 66 GIS-2508321 123 GIS-2508325 440 GIS-2508374 220 GIS-2508378 102 GIS-2508391 219 GIS-2508392 377 GIS-2508412 129 GIS-2508413 87 GIS-2508474 155 GIS-2508479 136 GIS-2508493 13 GIS-2508516 54 GIS-2508517 77 GIS-2508519 265 GIS-2508523 315 GIS-2508526 189 GIS-2508670 181 GIS-2508671 155 GIS-2509023 187 GIS-2509024 143 GIS-2509026 96 GIS-2509028 141 GIS-2509029 345 GIS-2509031 467 GIS-2509032 133 GIS-2509033 236 GIS-2509034 235 GIS-2509035 258 GIS-2509036 60 GIS-2509037 345 GIS-2509038 198 GIS-2509039 277 GIS-2509040 14 GIS-2509041 192 GIS-2509042 372 GIS-2509043 173 GIS-2509044 126 GIS-2509045 97 GIS-2509047 256 GIS-2509048 23 GIS-2509049 293 GIS-2509050 326 GIS-2509051 11 2020 Annual H15 acoustic le 15 sanitary Page 326 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2509052 Footage Tested or Cleaned 62 GIS-2509082 283 GIS-2509083 59 GIS-2509084 383 GIS-2509085 262 GIS-2509086 120 GIS-2509087 211 GIS-2509088 227 GIS-2509090 150 GIS-2509093 382 GIS-2509094 369 GIS-2509095 131 GIS-2509096 305 GIS-2509097 108 GIS-2509098 122 GIS-2509100 157 GIS-2509101 41 GIS-2509102 250 GIS-2509103 89 GIS-2509106 198 GIS-2509107 384 GIS-2509108 305 GIS-2509109 194 GIS-2509110 125 GIS-2509111 177 GIS-2509112 144 GIS-2509113 64 GIS-2509114 90 GIS-2509115 242 GIS-2509116 69 GIS-2509117 182 GIS-2509118 290 GIS-2509119 25 GIS-2509120 39 GIS-2509121 268 GIS-2509123 304 GIS-2509124 124 GIS-2509125 181 GIS-2509126 265 GIS-2509127 313 GIS-2509128 373 GIS-2509129 370 GIS-2509130 42 GIS-2509136 390 2020 Annual H15 acoustic le 15 sanitary Page 327 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2509137 Footage Tested or Cleaned 298 GIS-2509139 410 GIS-2509140 309 GIS-2509144 115 GIS-2509148 146 GIS-2509149 49 GIS-2509150 300 GIS-2509151 126 GIS-2509152 133 GIS-2509153 269 GIS-2509154 52 GIS-2509155 355 GIS-2509156 80 GIS-2509160 34 GIS-2509190 140 GIS-2509191 151 GIS-2509192 305 GIS-2509193 308 GIS-2509194 282 GIS-2509195 172 GIS-2509196 196 GIS-2509198 135 GIS-2509199 390 GIS-2509200 272 GIS-2509201 40 GIS-2509205 222 GIS-2509206 408 GIS-2509207 197 GIS-2509208 209 GIS-2509209 207 GIS-2509210 92 GIS-2509212 353 GIS-2509215 74 GIS-2509216 149 GIS-2509217 200 GIS-2509219 461 GIS-2509220 151 GIS-2509221 303 GIS-2509222 327 GIS-2509223 179 GIS-2509224 312 GIS-2509226 344 GIS-2509227 363 GIS-2509228 93 2020 Annual H15 acoustic le 15 sanitary Page 328 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2509229 Footage Tested or Cleaned 52 GIS-2509230 261 GIS-2509231 312 GIS-2509232 242 GIS-2509233 118 GIS-2509237 220 GIS-2509238 201 GIS-2509239 290 GIS-2509241 177 GIS-2509242 101 GIS-2509243 350 GIS-2509244 210 GIS-2509245 217 GIS-2509246 223 GIS-2509248 286 GIS-2509249 282 GIS-2509250 149 GIS-2509251 361 GIS-2509252 110 GIS-2509253 353 GIS-2509254 201 GIS-2509255 212 GIS-2509256 160 GIS-2509257 145 GIS-2509258 127 GIS-2509259 98 GIS-2509353 198 GIS-2509360 87 GIS-2509362 275 GIS-2509364 292 GIS-2509365 143 GIS-2509367 291 GIS-2509368 291 GIS-2509369 295 GIS-2509370 103 GIS-2509371 215 GIS-2509372 367 GIS-2509373 398 GIS-2509374 249 GIS-2509375 129 GIS-2509376 145 GIS-2509377 129 GIS-2509378 158 GIS-2509379 300 2020 Annual H15 acoustic le 15 sanitary Page 329 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2509380 130 GIS-2509381 434 GIS-2509382 239 GIS-2509383 118 GIS-2509384 317 GIS-2509385 276 GIS-2509389 269 GIS-2509390 365 GIS-2509395 289 GIS-2509396 280 GIS-2509397 283 GIS-2509536 333 GIS-2509537 320 GIS-2509538 186 GIS-2509539 403 GIS-2509540 392 GIS-2509541 213 GIS-2509542 280 GIS-2509543 152 GIS-2509544 203 GIS-2509545 372 GIS-2509547 329 GIS-2509548 354 GIS-2509549 118 GIS-2509766 48 GIS-2509919 183 GIS-2509941 365 GIS-2509942 160 GIS-2509943 250 GIS-2509944 262 GIS-2509946 447 GIS-2509947 408 GIS-2509948 406 GIS-2509949 380 GIS-2509950 404 GIS-2509951 262 GIS-2509952 302 GIS-2509953 295 GIS-2509958 24 GIS-2509959 458 GIS-2509960 27 GIS-2509963 404 GIS-2509965 162 GIS-2509970 367 2020 Annual H15 acoustic le 15 sanitary Page 330 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2510004 Footage Tested or Cleaned 295 GIS-2510005 225 GIS-2510006 132 GIS-2510007 103 GIS-2510016 299 GIS-2510017 280 GIS-2510018 312 GIS-2510019 245 GIS-2510020 217 GIS-2510021 36 GIS-2510022 358 GIS-2510027 301 GIS-2510028 300 GIS-2510029 302 GIS-2510072 154 GIS-2510073 11 GIS-2510074 146 GIS-2510075 119 GIS-2510076 58 GIS-2510077 102 GIS-2510078 149 GIS-2510079 155 GIS-2510080 151 GIS-2510081 275 GIS-2510082 419 GIS-2510083 335 GIS-2510084 128 GIS-2510086 346 GIS-2510087 42 GIS-2510088 298 GIS-2510090 265 GIS-2510091 15 GIS-2510092 78 GIS-2510093 135 GIS-2510094 7 GIS-2510095 247 GIS-2510096 266 GIS-2510097 350 GIS-2510098 252 GIS-2510099 336 GIS-2510102 384 GIS-2510106 107 GIS-2510107 552 GIS-2510108 500 2020 Annual H15 acoustic le 15 sanitary Page 331 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2510109 Footage Tested or Cleaned 29 GIS-2510232 166 GIS-2510235 278 GIS-2510236 329 GIS-2510237 357 GIS-2510238 233 GIS-2510239 168 GIS-2510240 12 GIS-2510241 399 GIS-2510242 218 GIS-2510247 201 GIS-2510250 295 GIS-2510251 205 GIS-2510252 243 GIS-2510253 162 GIS-2510254 288 GIS-2510273 312 GIS-2510343 375 GIS-2510344 422 GIS-2510346 303 GIS-2510347 430 GIS-2510351 214 GIS-2510352 390 GIS-2510353 392 GIS-2510354 250 GIS-2510355 186 GIS-2510356 299 GIS-2510434 136 GIS-2510435 309 GIS-2510436 177 GIS-2510437 124 GIS-2510438 58 GIS-2510439 75 GIS-2510440 139 GIS-2510441 278 GIS-2510442 340 GIS-2510443 299 GIS-2510444 244 GIS-2510445 91 GIS-2510448 300 GIS-2510456 312 GIS-2510457 351 GIS-2510458 285 GIS-2510459 165 2020 Annual H15 acoustic le 15 sanitary Page 332 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2510460 Footage Tested or Cleaned 157 GIS-2510461 46 GIS-2510462 350 GIS-2510463 326 GIS-2510464 127 GIS-2510466 133 GIS-2510467 256 GIS-2510469 273 GIS-2510470 368 GIS-2510471 238 GIS-2510472 408 GIS-2510473 16 GIS-2510474 97 GIS-2510475 228 GIS-2510476 117 GIS-2510477 63 GIS-2510478 270 GIS-2510479 115 GIS-2510480 265 GIS-2510481 125 GIS-2510482 147 GIS-2510483 200 GIS-2510484 78 GIS-2510487 27 GIS-2510488 51 GIS-2510490 280 GIS-2510492 291 GIS-2510493 81 GIS-2510494 100 GIS-2510495 278 GIS-2510496 249 GIS-2510497 386 GIS-2510498 167 GIS-2510499 300 GIS-2510500 306 GIS-2510501 219 GIS-2510502 350 GIS-2510503 331 GIS-2510504 264 GIS-2510505 99 GIS-2510506 268 GIS-2510507 182 GIS-2510508 210 GIS-2510509 169 2020 Annual H15 acoustic le 15 sanitary Page 333 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2510510 Footage Tested or Cleaned 211 GIS-2510512 158 GIS-2510513 137 GIS-2510514 179 GIS-2510515 348 GIS-2510516 169 GIS-2510517 100 GIS-2510518 238 GIS-2510520 38 GIS-2510526 400 GIS-2510527 50 GIS-2510528 100 GIS-2510529 285 GIS-2510530 285 GIS-2510531 38 GIS-2510532 450 GIS-2510533 325 GIS-2510534 372 GIS-2510536 150 GIS-2510537 212 GIS-2510538 383 GIS-2510539 118 GIS-2510540 132 GIS-2510541 171 GIS-2510543 69 GIS-2510544 205 GIS-2510545 122 GIS-2510546 122 GIS-2510547 13 GIS-2510548 77 GIS-2510549 285 GIS-2510550 122 GIS-2510551 171 GIS-2510552 226 GIS-2510553 291 GIS-2510554 182 GIS-2510556 251 GIS-2510557 122 GIS-2510558 98 GIS-2510559 177 GIS-2510560 295 GIS-2510561 62 GIS-2510562 100 GIS-2510563 177 2020 Annual H15 acoustic le 15 sanitary Page 334 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2510564 Footage Tested or Cleaned 110 GIS-2510566 341 GIS-2510567 168 GIS-2510568 284 GIS-2510569 107 GIS-2510570 260 GIS-2510571 282 GIS-2510572 125 GIS-2510575 27 GIS-2510576 160 GIS-2510577 42 GIS-2510578 176 GIS-2510579 77 GIS-2510581 98 GIS-2510582 221 GIS-2510583 104 GIS-2510584 90 GIS-2510586 152 GIS-2510587 152 GIS-2510588 300 GIS-2510589 228 GIS-2510590 140 GIS-2510591 170 GIS-2510592 95 GIS-2510593 241 GIS-2510594 144 GIS-2510595 267 GIS-2510596 195 GIS-2510597 106 GIS-2510600 381 GIS-2510603 115 GIS-2510604 277 GIS-2510606 147 GIS-2510607 157 GIS-2510608 218 GIS-2510609 250 GIS-2510610 75 GIS-2510612 76 GIS-2510615 220 GIS-2510617 290 GIS-2510618 61 GIS-2510619 174 GIS-2510620 46 GIS-2510621 135 2020 Annual H15 acoustic le 15 sanitary Page 335 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2510622 Footage Tested or Cleaned 163 GIS-2510623 298 GIS-2510624 354 GIS-2510625 250 GIS-2510626 287 GIS-2510627 408 GIS-2510628 50 GIS-2510629 350 GIS-2510630 250 GIS-2510631 277 GIS-2510632 55 GIS-2510633 105 GIS-2510634 253 GIS-2510636 243 GIS-2510639 62 GIS-2510640 252 GIS-2510641 351 GIS-2510642 270 GIS-2510643 48 GIS-2510644 407 GIS-2510645 154 GIS-2510646 104 GIS-2510647 31 GIS-2510648 150 GIS-2510655 18 GIS-2510663 140 GIS-2510664 165 GIS-2510665 123 GIS-2510666 67 GIS-2510668 115 GIS-2510671 116 GIS-2510672 228 GIS-2510673 317 GIS-2510674 119 GIS-2510675 175 GIS-2510676 325 GIS-2510677 162 GIS-2510678 324 GIS-2510679 180 GIS-2510681 308 GIS-2510682 95 GIS-2510683 199 GIS-2510684 159 GIS-2510685 234 2020 Annual H15 acoustic le 15 sanitary Page 336 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2510686 Footage Tested or Cleaned 234 GIS-2510687 293 GIS-2510688 128 GIS-2510689 145 GIS-2510690 92 GIS-2510691 36 GIS-2510692 172 GIS-2510693 210 GIS-2510694 160 GIS-2510696 315 GIS-2510697 366 GIS-2510698 39 GIS-2510699 329 GIS-2510700 354 GIS-2510701 200 GIS-2510702 112 GIS-2510703 152 GIS-2510704 38 GIS-2510705 389 GIS-2510706 172 GIS-2510707 122 GIS-2510708 503 GIS-2510709 97 GIS-2510710 255 GIS-2510711 87 GIS-2510712 198 GIS-2510713 120 GIS-2510714 67 GIS-2510716 88 GIS-2510717 152 GIS-2510718 304 GIS-2510719 265 GIS-2510720 18 GIS-2510721 181 GIS-2510722 47 GIS-2510723 9 GIS-2510724 115 GIS-2510725 7 GIS-2510726 234 GIS-2510727 25 GIS-2510732 166 GIS-2510733 212 GIS-2510736 328 GIS-2510738 48 2020 Annual H15 acoustic le 15 sanitary Page 337 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2510739 Footage Tested or Cleaned 266 GIS-2510740 66 GIS-2510741 110 GIS-2510743 116 GIS-2510744 119 GIS-2510746 101 GIS-2510747 223 GIS-2510748 329 GIS-2510749 165 GIS-2510750 220 GIS-2510751 316 GIS-2510752 161 GIS-2510754 65 GIS-2510755 246 GIS-2510756 155 GIS-2510757 140 GIS-2510758 230 GIS-2510759 59 GIS-2510760 172 GIS-2510761 72 GIS-2510762 62 GIS-2510763 14 GIS-2510764 152 GIS-2510765 421 GIS-2510766 29 GIS-2510767 71 GIS-2510768 112 GIS-2510769 286 GIS-2510770 254 GIS-2510771 490 GIS-2510774 16 GIS-2510775 230 GIS-2510776 253 GIS-2510777 320 GIS-2510778 329 GIS-2510779 216 GIS-2510780 192 GIS-2510781 296 GIS-2510782 345 GIS-2510783 208 GIS-2510784 277 GIS-2510786 50 GIS-2510787 59 GIS-2510788 21 2020 Annual H15 acoustic le 15 sanitary Page 338 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2510789 Footage Tested or Cleaned 417 GIS-2510790 205 GIS-2510791 264 GIS-2510792 255 GIS-2510793 335 GIS-2510794 438 GIS-2510796 304 GIS-2510797 176 GIS-2510798 89 GIS-2510799 110 GIS-2510800 63 GIS-2510801 327 GIS-2510802 308 GIS-2510803 79 GIS-2510804 60 GIS-2510805 84 GIS-2510806 120 GIS-2510807 159 GIS-2510809 64 GIS-2510810 451 GIS-2510811 133 GIS-2510812 80 GIS-2510814 65 GIS-2510815 380 GIS-2510816 157 GIS-2510818 68 GIS-2510819 132 GIS-2510820 17 GIS-2510821 250 GIS-2510823 183 GIS-2510824 268 GIS-2510825 63 GIS-2510826 89 GIS-2510828 183 GIS-2510829 249 GIS-2510830 283 GIS-2510831 266 GIS-2510832 305 GIS-2510833 180 GIS-2510834 253 GIS-2510835 388 GIS-2510836 364 GIS-2510837 244 GIS-2510838 359 2020 Annual H15 acoustic le 15 sanitary Page 339 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2510839 286 GIS-2510840 201 GIS-2510841 146 GIS-2510890 349 GIS-2510915 402 GIS-2510918 120 GIS-2510920 250 GIS-2510925 11 GIS-2510931 403 GIS-2510932 375 GIS-2510933 290 GIS-2510934 324 GIS-2510935 84 GIS-2510938 55 GIS-2510945 305 GIS-2511072 295 GIS-2511087 303 GIS-2511088 45 GIS-2511089 437 GIS-2511090 275 GIS-2511091 334 GIS-2511092 149 GIS-2511093 345 GIS-2511094 504 GIS-2511095 151 GIS-2511097 293 GIS-2511098 203 GIS-2511099 100 GIS-2511100 534 GIS-2511101 147 GIS-2511102 254 GIS-2511103 193 GIS-2511104 512 GIS-2511105 220 GIS-2511106 277 GIS-2511107 302 GIS-2511108 282 GIS-2511109 293 GIS-2511110 285 GIS-2511111 405 GIS-2511112 605 GIS-2511113 450 GIS-2511114 252 GIS-2511115 431 2020 Annual H15 acoustic le 15 sanitary Page 340 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2511116 303 GIS-2511117 303 GIS-2511118 309 GIS-2511119 293 GIS-2511120 291 GIS-2511121 298 GIS-2511122 416 GIS-2511123 258 GIS-2511124 155 GIS-2511127 180 GIS-2511151 103 GIS-2511282 80 GIS-2511729 282 GIS-2511730 150 GIS-2511786 352 GIS-2511978 83 GIS-2512077 13 GIS-2512078 330 GIS-2512079 295 GIS-2512080 121 GIS-2512096 175 GIS-2512129 33 GIS-2512130 312 GIS-2512131 49 GIS-2512132 292 GIS-2512133 457 GIS-2512143 138 GIS-2512149 45 GIS-2512151 228 GIS-2512152 484 GIS-2512153 327 GIS-2512159 74 GIS-2512160 399 GIS-2512162 249 GIS-2512163 300 GIS-2512165 315 GIS-2512167 300 GIS-2512175 36 GIS-2512179 92 GIS-2512183 300 GIS-2512345 356 GIS-2512354 662 GIS-2512355 212 GIS-2512356 263 2020 Annual H15 acoustic le 15 sanitary Page 341 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2512357 Footage Tested or Cleaned 118 GIS-2512358 152 GIS-2512359 255 GIS-2512360 234 GIS-2512361 185 GIS-2512364 281 GIS-2512367 140 GIS-2512369 153 GIS-2512370 257 GIS-2512371 124 GIS-2512372 57 GIS-2512397 132 GIS-2512419 54 GIS-2512420 89 GIS-2512421 182 GIS-2512422 227 GIS-2512423 225 GIS-2512424 60 GIS-2512425 67 GIS-2512426 26 GIS-2512427 57 GIS-2512428 300 GIS-2512429 279 GIS-2512431 210 GIS-2512432 103 GIS-2512461 48 GIS-2512551 156 GIS-2512552 82 GIS-2512553 460 GIS-2512554 215 GIS-2512555 75 GIS-2512556 165 GIS-2512557 182 GIS-2512558 265 GIS-2512559 84 GIS-2512561 92 GIS-2512562 93 GIS-2512563 93 GIS-2512565 199 GIS-2512566 24 GIS-2512567 232 GIS-2512568 168 GIS-2512569 128 GIS-2512570 294 2020 Annual H15 acoustic le 15 sanitary Page 342 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2512571 Footage Tested or Cleaned 112 GIS-2512572 176 GIS-2512573 133 GIS-2512575 87 GIS-2512577 339 GIS-2512578 16 GIS-2512609 318 GIS-2512610 220 GIS-2512611 172 GIS-2512612 144 GIS-2512613 118 GIS-2512614 211 GIS-2512615 287 GIS-2512616 25 GIS-2512617 119 GIS-2512618 139 GIS-2512619 108 GIS-2512620 334 GIS-2512621 24 GIS-2512670 230 GIS-2512671 66 GIS-2512698 162 GIS-2512699 337 GIS-2512700 144 GIS-2512702 275 GIS-2512703 163 GIS-2512705 153 GIS-2512706 40 GIS-2512709 50 GIS-2512710 260 GIS-2512711 72 GIS-2512715 20 GIS-2512716 185 GIS-2512721 368 GIS-2512722 10 GIS-2512723 488 GIS-2512726 400 GIS-2512729 153 GIS-2512731 62 GIS-2512740 157 GIS-2512741 117 GIS-2512742 305 GIS-2512743 71 GIS-2512744 252 2020 Annual H15 acoustic le 15 sanitary Page 343 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2512745 Footage Tested or Cleaned 45 GIS-2512746 207 GIS-2512747 62 GIS-2512748 251 GIS-2512749 102 GIS-2512750 146 GIS-2512751 186 GIS-2512752 182 GIS-2512754 199 GIS-2512755 116 GIS-2512756 31 GIS-2512757 139 GIS-2512758 300 GIS-2512759 354 GIS-2512760 150 GIS-2512761 35 GIS-2512762 325 GIS-2512763 260 GIS-2512764 240 GIS-2512765 363 GIS-2512766 208 GIS-2512767 304 GIS-2512768 329 GIS-2512769 326 GIS-2512770 135 GIS-2512771 367 GIS-2512772 167 GIS-2512773 188 GIS-2512774 155 GIS-2512775 126 GIS-2512776 166 GIS-2512777 150 GIS-2512778 400 GIS-2512779 163 GIS-2512780 155 GIS-2512781 158 GIS-2512782 224 GIS-2512783 327 GIS-2512784 151 GIS-2512785 326 GIS-2512787 146 GIS-2512788 138 GIS-2512789 57 GIS-2512790 225 2020 Annual H15 acoustic le 15 sanitary Page 344 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2512791 Footage Tested or Cleaned 391 GIS-2512806 75 GIS-2512866 207 GIS-2512876 130 GIS-2512918 9 GIS-2512923 386 GIS-2512924 24 GIS-2513030 100 GIS-2513031 81 GIS-2513032 100 GIS-2513033 214 GIS-2513034 134 GIS-2513035 284 GIS-2513039 259 GIS-2513040 58 GIS-2513041 348 GIS-2513042 208 GIS-2513046 303 GIS-2513048 320 GIS-2513049 210 GIS-2513050 191 GIS-2513051 230 GIS-2513052 189 GIS-2513054 84 GIS-2513055 112 GIS-2513057 106 GIS-2513058 347 GIS-2513065 96 GIS-2513066 200 GIS-2513067 132 GIS-2513071 99 GIS-2513072 386 GIS-2513073 113 GIS-2513089 64 GIS-2513090 315 GIS-2513092 44 GIS-2513095 326 GIS-2513096 365 GIS-2513097 22 GIS-2513098 17 GIS-2513099 176 GIS-2513100 55 GIS-2513101 156 GIS-2513102 12 2020 Annual H15 acoustic le 15 sanitary Page 345 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2513103 Footage Tested or Cleaned 123 GIS-2513105 52 GIS-2513106 429 GIS-2513107 238 GIS-2513108 236 GIS-2513109 36 GIS-2513111 203 GIS-2513112 299 GIS-2513113 402 GIS-2513114 280 GIS-2513115 162 GIS-2513116 317 GIS-2513117 315 GIS-2513118 201 GIS-2513119 337 GIS-2513120 280 GIS-2513121 113 GIS-2513122 225 GIS-2513123 161 GIS-2513124 443 GIS-2513125 312 GIS-2513126 203 GIS-2513127 307 GIS-2513128 32 GIS-2513129 233 GIS-2513130 305 GIS-2513131 49 GIS-2513133 140 GIS-2513134 348 GIS-2513135 269 GIS-2513137 186 GIS-2513138 352 GIS-2513142 192 GIS-2513148 235 GIS-2513150 205 GIS-2513151 40 GIS-2513152 7 GIS-2513154 8 GIS-2513155 355 GIS-2513156 64 GIS-2513157 214 GIS-2513161 245 GIS-2513162 251 GIS-2513168 86 2020 Annual H15 acoustic le 15 sanitary Page 346 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2513170 Footage Tested or Cleaned 12 GIS-2513171 139 GIS-2513180 52 GIS-2513218 93 GIS-2513219 176 GIS-2513220 379 GIS-2513221 66 GIS-2513222 273 GIS-2513223 224 GIS-2513224 243 GIS-2513225 337 GIS-2513226 188 GIS-2513227 112 GIS-2513228 230 GIS-2513229 43 GIS-2513230 39 GIS-2513231 252 GIS-2513233 238 GIS-2513234 168 GIS-2513237 63 GIS-2513238 154 GIS-2513239 340 GIS-2513240 220 GIS-2513241 296 GIS-2513242 310 GIS-2513243 138 GIS-2513244 122 GIS-2513246 248 GIS-2513247 75 GIS-2513248 93 GIS-2513249 80 GIS-2513250 65 GIS-2513254 196 GIS-2513255 234 GIS-2513256 54 GIS-2513257 53 GIS-2513258 301 GIS-2513259 64 GIS-2513260 360 GIS-2513263 93 GIS-2513266 193 GIS-2513267 258 GIS-2513268 386 GIS-2513287 255 2020 Annual H15 acoustic le 15 sanitary Page 347 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2513288 160 GIS-2513300 168 GIS-2513301 32 GIS-2513312 58 GIS-2513324 269 GIS-2513325 316 GIS-2513326 66 GIS-2513348 290 GIS-2513355 135 GIS-2513358 398 GIS-2513359 200 GIS-2513360 135 GIS-2513373 45 GIS-2513374 247 GIS-2513375 429 GIS-2513376 424 GIS-2513379 242 GIS-2513384 338 GIS-2513386 200 GIS-2513388 167 GIS-2513394 218 GIS-2513397 243 GIS-2513398 59 GIS-2513400 223 GIS-2513402 130 GIS-2513408 136 GIS-2513409 161 GIS-2513410 350 GIS-2513411 349 GIS-2513412 250 GIS-2513413 250 GIS-2513414 229 GIS-2513415 98 GIS-2513516 118 GIS-2513544 215 GIS-2513547 124 GIS-2513553 100 GIS-2513554 22 GIS-2513555 24 GIS-2513563 395 GIS-2513567 399 GIS-2513568 169 GIS-2513643 189 GIS-2513644 26 2020 Annual H15 acoustic le 15 sanitary Page 348 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2513659 Footage Tested or Cleaned 174 GIS-2513660 155 GIS-2513661 65 GIS-2513662 231 GIS-2513665 119 GIS-2513666 110 GIS-2513669 112 GIS-2513670 132 GIS-2513672 103 GIS-2513674 92 GIS-2513675 68 GIS-2513677 23 GIS-2513683 197 GIS-2513684 340 GIS-2513687 297 GIS-2513689 167 GIS-2513692 154 GIS-2513693 193 GIS-2513698 242 GIS-2513700 393 GIS-2513702 182 GIS-2513703 50 GIS-2513704 388 GIS-2513705 24 GIS-2513706 85 GIS-2513709 331 GIS-2513712 277 GIS-2513713 212 GIS-2513714 47 GIS-2513715 47 GIS-2513716 330 GIS-2513717 313 GIS-2513718 310 GIS-2513719 265 GIS-2513720 276 GIS-2513721 350 GIS-2513722 221 GIS-2513723 224 GIS-2513725 290 GIS-2513732 138 GIS-2513733 182 GIS-2513734 201 GIS-2513752 134 GIS-2513756 83 2020 Annual H15 acoustic le 15 sanitary Page 349 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2513757 Footage Tested or Cleaned 167 GIS-2513762 216 GIS-2513765 45 GIS-2513767 298 GIS-2513768 143 GIS-2513769 97 GIS-2513770 241 GIS-2513771 414 GIS-2513772 275 GIS-2513773 315 GIS-2513774 70 GIS-2513775 162 GIS-2513776 120 GIS-2513795 93 GIS-2513807 200 GIS-2513808 161 GIS-2513818 241 GIS-2513819 325 GIS-2513820 210 GIS-2513822 251 GIS-2513823 409 GIS-2513824 352 GIS-2513825 263 GIS-2513835 307 GIS-2513836 142 GIS-2513837 201 GIS-2513838 56 GIS-2513839 228 GIS-2513840 326 GIS-2513841 165 GIS-2513842 152 GIS-2513843 55 GIS-2513844 313 GIS-2513845 258 GIS-2513846 98 GIS-2513847 151 GIS-2513850 51 GIS-2513851 311 GIS-2513852 257 GIS-2513853 303 GIS-2513854 78 GIS-2513855 250 GIS-2513856 275 GIS-2513857 151 2020 Annual H15 acoustic le 15 sanitary Page 350 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2513858 Footage Tested or Cleaned 285 GIS-2513859 126 GIS-2513862 261 GIS-2513863 212 GIS-2513865 154 GIS-2513867 146 GIS-2513868 226 GIS-2513869 264 GIS-2513870 302 GIS-2513871 117 GIS-2513872 86 GIS-2513873 121 GIS-2513876 164 GIS-2513877 189 GIS-2513878 240 GIS-2513879 365 GIS-2513881 248 GIS-2513882 127 GIS-2513883 210 GIS-2513884 213 GIS-2513886 243 GIS-2513887 49 GIS-2513888 218 GIS-2513889 251 GIS-2513890 143 GIS-2513891 138 GIS-2513899 440 GIS-2513900 102 GIS-2513901 102 GIS-2513902 120 GIS-2513903 237 GIS-2513904 297 GIS-2513905 393 GIS-2513906 30 GIS-2513907 325 GIS-2513910 386 GIS-2513911 380 GIS-2513914 200 GIS-2513917 134 GIS-2513924 378 GIS-2513925 340 GIS-2513927 161 GIS-2513931 283 GIS-2513932 122 2020 Annual H15 acoustic le 15 sanitary Page 351 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2513935 Footage Tested or Cleaned 104 GIS-2513936 45 GIS-2513942 327 GIS-2513943 103 GIS-2513944 286 GIS-2513945 264 GIS-2513946 420 GIS-2513949 302 GIS-2513950 98 GIS-2513951 124 GIS-2513952 199 GIS-2513953 151 GIS-2513954 208 GIS-2513956 123 GIS-2513957 158 GIS-2513958 172 GIS-2513962 107 GIS-2513963 144 GIS-2513964 94 GIS-2513965 112 GIS-2513966 94 GIS-2513967 101 GIS-2513969 259 GIS-2513970 43 GIS-2513971 42 GIS-2513972 183 GIS-2513973 167 GIS-2513976 507 GIS-2513977 261 GIS-2514019 186 GIS-2514022 157 GIS-2514023 285 GIS-2514024 65 GIS-2514033 418 GIS-2514163 146 GIS-2514226 160 GIS-2514229 118 GIS-2514230 118 GIS-2514232 41 GIS-2514233 40 GIS-2514234 252 GIS-2514237 240 GIS-2514239 319 GIS-2514240 63 2020 Annual H15 acoustic le 15 sanitary Page 352 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Testeci7 or Cleaned GIS-2514241 98 GIS-2514243 11 GIS-2514244 11 GIS-2514248 84 GIS-2514251 175 GIS-2514252 25 GIS-2514253 185 GIS-2514254 165 GIS-2514255 30 GIS-2514256 39 GIS-2514257 47 GIS-2514258 285 GIS-2514259 302 GIS-2514260 216 GIS-2514261 210 GIS-2514263 86 GIS-2514264 58 GIS-2514266 298 GIS-2514267 282 GIS-2514268 141 GIS-2514269 320 GIS-2514270 265 GIS-2514271 261 GIS-2514272 248 GIS-2514273 240 GIS-2514274 150 GIS-2514275 133 GIS-2514276 137 GIS-2514277 84 GIS-2514278 175 GIS-2514279 117 GIS-2514280 244 GIS-2514281 149 GIS-2514282 148 GIS-2514283 365 GIS-2514284 172 GIS-2514285 134 GIS-2514286 88 GIS-2514287 152 GIS-2514288 302 GIS-2514289 194 GIS-2514290 246 GIS-2514291 210 GIS-2514292 80 2020 Annual H15 acoustic le 15 sanitary Page 353 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-2514293 18 GIS-2514294 35 GIS-2514295 272 GIS-2514296 295 GIS-2514297 136 GIS-2514298 142 GIS-2514299 30 GIS-2514300 170 GIS-2514301 245 GIS-2514303 217 GIS-2514304 306 GIS-2514307 235 GIS-2514308 152 GIS-2514310 289 GIS-2514317 120 GIS-2514318 138 GIS-2514321 212 GIS-2514322 350 GIS-2514323 243 GIS-2514324 157 GIS-2514325 205 GIS-2514326 57 GIS-2514327 284 GIS-2514328 306 GIS-2514329 317 GIS-2514330 356 GIS-2514331 329 GIS-2514332 307 GIS-2514333 27 GIS-2514334 260 GIS-2514336 160 GIS-2514337 19 GIS-2514339 213 GIS-2514340 91 GIS-2514341 197 GIS-2514345 116 GIS-2514349 443 GIS-2514350 201 GIS-2514351 177 GIS-2514352 72 GIS-2514353 50 GIS-2514354 56 GIS-2514356 136 GIS-2514358 154 2020 Annual H15 acoustic le 15 sanitary Page 354 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2514360 Footage Tested or Cleaned 186 GIS-2514363 140 GIS-2514364 90 GIS-2514365 136 GIS-2514366 344 GIS-2514367 245 GIS-2514368 250 GIS-2514369 265 GIS-2514370 74 GIS-2514371 26 GIS-2514372 116 GIS-2514373 100 GIS-2514374 327 GIS-2514375 43 GIS-2514376 161 GIS-2514377 60 GIS-2514379 400 GIS-2514380 175 GIS-2514381 165 GIS-2514382 306 GIS-2514383 59 GIS-2514384 17 GIS-2514386 126 GIS-2514389 258 GIS-2514390 416 GIS-2514391 402 GIS-2514392 355 GIS-2514393 300 GIS-2514394 355 GIS-2514395 193 GIS-2514396 362 GIS-2514397 163 GIS-2514398 173 GIS-2514399 321 GIS-2514405 70 GIS-2514410 281 GIS-2514415 105 GIS-2514416 72 GIS-2514417 100 GIS-2514418 74 GIS-2514419 227 GIS-2514422 209 GIS-2514423 46 GIS-2514425 75 2020 Annual H15 acoustic le 15 sanitary Page 355 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-2514427 112 GIS-2514429 375 GIS-2514430 264 GIS-2514431 135 GIS-2514432 197 GIS-2514433 434 GIS-2514434 51 GIS-2514435 227 GIS-2514436 189 GIS-2514441 422 GIS-2514442 185 GIS-2514443 130 GIS-2514448 95 GIS-2514449 145 GIS-2514450 83 GIS-2514451 270 GIS-2514452 123 GIS-2514453 155 GIS-2514454 102 GIS-2514456 243 GIS-2514457 240 GIS-2514458 161 GIS-2514465 108 GIS-2514469 132 GIS-2514472 330 GIS-2514473 5 GIS-2514476 214 GIS-2514488 24 GIS-2514612 132 GIS-2514613 138 GIS-2514614 56 GIS-2514616 100 GIS-2514617 85 GIS-2514618 115 GIS-2514619 161 GIS-2514621 92 GIS-2514623 132 GIS-2514624 119 GIS-2514625 164 GIS-2514626 221 GIS-2514627 128 GIS-2514629 248 GIS-2514630 249 GIS-2514631 214 2020 Annual H15 acoustic le 15 sanitary Page 356 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2514632 Footage Tested or Cleaned 374 GIS-2514633 164 GIS-2514634 100 GIS-2514635 164 GIS-2514636 229 GIS-2514637 226 GIS-2514638 246 GIS-2514639 254 GIS-2514640 216 GIS-2514641 139 GIS-2514642 208 GIS-2514643 149 GIS-2514644 386 GIS-2514645 13 GIS-2514646 276 GIS-2514648 310 GIS-2514649 144 GIS-2514650 272 GIS-2514652 300 GIS-2514653 355 GIS-2514655 81 GIS-2514656 27 GIS-2514657 232 GIS-2514658 127 GIS-2514659 260 GIS-2514662 120 GIS-2514663 72 GIS-2514664 85 GIS-2514665 144 GIS-2514667 295 GIS-2514668 51 GIS-2514669 341 GIS-2514670 104 GIS-2514673 100 GIS-2514674 123 GIS-2514676 105 GIS-2514677 84 GIS-2514678 214 GIS-2514679 143 GIS-2514680 176 GIS-2514681 186 GIS-2514682 292 GIS-2514683 72 GIS-2514684 452 2020 Annual H15 acoustic le 15 sanitary Page 357 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2514685 330 GIS-2514703 195 GIS-2514704 242 GIS-2514705 305 GIS-2514706 180 GIS-2514707 35 GIS-2514708 18 GIS-2514709 19 GIS-2514710 68 GIS-2514711 83 GIS-2514712 79 GIS-2514713 72 GIS-2514714 43 GIS-2514716 91 GIS-2514717 431 GIS-2514719 255 GIS-2514720 250 GIS-2514721 339 GIS-2514722 266 GIS-2514723 79 GIS-2514724 62 GIS-2514725 248 GIS-2514727 243 GIS-2514729 172 GIS-2514730 177 GIS-2514731 113 GIS-2514732 219 GIS-2514765 102 GIS-2514766 412 GIS-2514767 273 GIS-2514768 267 GIS-2514769 210 GIS-2514770 200 GIS-2514771 458 GIS-2514772 211 GIS-2514773 220 GIS-2514774 275 GIS-2514775 303 GIS-2514781 429 GIS-2514783 236 GIS-2514784 463 GIS-2514785 180 GIS-2514786 184 GIS-2514788 233 2020 Annual H15 acoustic le 15 sanitary Page 358 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-2514789 97 GIS-2514790 250 GIS-2514791 274 GIS-2514792 34 GIS-2514796 261 GIS-2514797 23 GIS-2514798 351 GIS-2514799 351 GIS-2514800 88 GIS-2514801 36 GIS-2514802 127 GIS-2514803 100 GIS-2514804 307 GIS-2514805 203 GIS-2514806 85 GIS-2514807 54 GIS-2514808 134 GIS-2514809 273 GIS-2514810 273 GIS-2514811 341 GIS-2514812 295 GIS-2514813 356 GIS-2514816 202 GIS-2514817 286 GIS-2514818 19 GIS-2514819 13 GIS-2514820 475 GIS-2514821 239 GIS-2514822 328 GIS-2514823 290 GIS-2514824 211 GIS-2514825 162 GIS-2514827 305 GIS-2514828 197 GIS-2514829 193 GIS-2514830 113 GIS-2514832 56 GIS-2514834 160 GIS-2514835 64 GIS-2514836 95 GIS-2514837 262 GIS-2514838 143 GIS-2514839 228 GIS-2514840 105 2020 Annual H15 acoustic le 15 sanitary Page 359 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2514841 Footage Tested or Cleaned 204 GIS-2514842 154 GIS-2514843 298 GIS-2514844 337 GIS-2514845 135 GIS-2514846 101 GIS-2514847 204 GIS-2514848 304 GIS-2514849 263 GIS-2514850 76 GIS-2514851 51 GIS-2514852 218 GIS-2514853 200 GIS-2514855 331 GIS-2514857 62 GIS-2514858 127 GIS-2514861 114 GIS-2514862 163 GIS-2514863 46 GIS-2514864 123 GIS-2514865 129 GIS-2514866 115 GIS-2514867 127 GIS-2514868 252 GIS-2514869 60 GIS-2514870 250 GIS-2514871 100 GIS-2514872 205 GIS-2514873 94 GIS-2514874 100 GIS-2514875 281 GIS-2514876 128 GIS-2514877 251 GIS-2514878 88 GIS-2514879 106 GIS-2514880 115 GIS-2514882 278 GIS-2514883 57 GIS-2514887 101 GIS-2514889 454 GIS-2514890 276 GIS-2514894 374 GIS-2514895 191 GIS-2514896 304 2020 Annual H15 acoustic le 15 sanitary Page 360 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2514897 Footage Tested or Cleaned 334 GIS-2514898 89 GIS-2514899 138 GIS-2514900 134 GIS-2514901 262 GIS-2514902 424 GIS-2514903 201 GIS-2514904 272 GIS-2514905 89 GIS-2514906 272 GIS-2514907 204 GIS-2514909 125 GIS-2514911 261 GIS-2515059 122 GIS-2515060 446 GIS-2515061 306 GIS-2515062 299 GIS-2515063 195 GIS-2515065 123 GIS-2515066 281 GIS-2515067 229 GIS-2515069 135 GIS-2515070 137 GIS-2515071 171 GIS-2515072 272 GIS-2515074 357 GIS-2515075 181 GIS-2515076 122 GIS-2515077 175 GIS-2515078 378 GIS-2515079 75 GIS-2515080 201 GIS-2515081 102 GIS-2515082 82 GIS-2515084 15 GIS-2515085 181 GIS-2515086 174 GIS-2515087 203 GIS-2515088 90 GIS-2515097 433 GIS-2515098 33 GIS-2515099 143 GIS-2515100 164 GIS-2515101 119 2020 Annual H15 acoustic le 15 sanitary Page 361 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2515102 300 GIS-2515103 22 GIS-2515104 308 GIS-2515105 126 GIS-2515106 24 GIS-2515107 240 GIS-2515108 280 GIS-2515109 362 GIS-2515110 372 GIS-2515111 346 GIS-2515112 143 GIS-2515113 234 GIS-2515114 273 GIS-2515115 64 GIS-2515116 325 GIS-2515117 322 GIS-2515118 293 GIS-2515119 390 GIS-2515120 129 GIS-2515121 103 GIS-2515122 137 GIS-2515123 315 GIS-2515124 92 GIS-2515126 364 GIS-2515127 179 GIS-2515128 287 GIS-2515131 109 GIS-2515132 187 GIS-2515133 160 GIS-2515135 401 GIS-2515136 214 GIS-2515137 311 GIS-2515139 191 GIS-2515234 170 GIS-2515248 7 GIS-2515277 160 GIS-2515492 479 GIS-2515497 50 GIS-2515498 115 GIS-2515545 257 GIS-2515570 270 GIS-2515861 80 GIS-2515862 276 GIS-2515875 130 2020 Annual H15 acoustic le 15 sanitary Page 362 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2515934 Footage Tested or Cleaned 36 GIS-2515948 213 GIS-2516093 80 GIS-2516094 66 GIS-2516151 157 GIS-2516154 131 GIS-2516175 202 GIS-2516176 323 GIS-2516177 108 GIS-2516178 274 GIS-2516180 242 GIS-2516181 183 GIS-2516185 220 GIS-2516192 378 GIS-2516197 217 GIS-2516199 373 GIS-2516200 324 GIS-2516211 124 GIS-2516304 576 GIS-2516334 65 GIS-2516335 46 GIS-2516479 94 GIS-2516488 63 GIS-2516489 195 GIS-2516496 73 GIS-2516526 65 GIS-2516687 168 GIS-2516694 105 GIS-2516765 264 GIS-2516953 187 GIS-2517081 4 GIS-2517084 57 GIS-2517130 7 GIS-2517131 8 GIS-2517139 46 GIS-2517414 76 GIS-2517512 197 GIS-2517514 130 GIS-2517524 187 GIS-2517536 182 GIS-2517537 14 GIS-2517558 124 GIS-2517563 130 GIS-2517680 207 2020 Annual H15 acoustic le 15 sanitary Page 363 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2517762 Footage Tested or Cleaned 139 GIS-2517763 155 GIS-2517766 186 GIS-2517767 182 GIS-2517768 234 GIS-2517769 262 GIS-2517770 104 GIS-2517771 168 GIS-2517772 300 GIS-2517773 181 GIS-2517775 213 GIS-2517776 158 GIS-2517777 316 GIS-2517778 298 GIS-2517779 366 GIS-2517780 135 GIS-2517781 393 GIS-2517782 100 GIS-2517783 197 GIS-2517784 248 GIS-2517785 242 GIS-2517786 182 GIS-2517793 184 GIS-2517806 224 GIS-2517815 163 GIS-2517816 210 GIS-2517817 184 GIS-2517818 112 GIS-2517819 139 GIS-2517820 273 GIS-2517821 244 GIS-2517822 201 GIS-2517823 364 GIS-2517824 124 GIS-2517825 193 GIS-2517827 215 GIS-2517828 181 GIS-2517829 322 GIS-2517830 251 GIS-2517831 146 GIS-2517832 167 GIS-2517833 141 GIS-2517834 411 GIS-2517835 53 2020 Annual H15 acoustic le 15 sanitary Page 364 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number G I S-2517837 Footage Tested or Cleaned 345 GIS-2517838 344 GIS-2517839 187 GIS-2517840 200 GIS-2517841 355 GIS-2517842 347 GIS-2517843 350 GIS-2517844 359 GIS-2517845 202 GIS-2517846 153 GIS-2517848 225 GIS-2517849 193 GIS-2517850 123 GIS-2517851 446 GIS-2517852 408 GIS-2517853 22 GIS-2517854 291 GIS-2517855 303 GIS-2517856 274 GIS-2517866 118 GIS-2517867 95 GIS-2517868 73 GIS-2517869 104 GIS-2517870 83 GIS-2517871 75 GIS-2517872 309 GIS-2517910 111 GIS-2517932 180 GIS-2517933 229 GIS-2517934 327 GIS-2517937 136 GIS-2517938 188 GIS-2517939 226 GIS-2517940 70 GIS-2517941 150 GIS-2517942 123 GIS-2517944 169 GIS-2517945 124 GIS-2517946 305 GIS-2517947 97 GIS-2517948 226 GIS-2517949 259 GIS-2517950 348 GIS-2517952 122 2020 Annual H15 acoustic le 15 sanitary Page 365 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2517960 Footage Tested or Cleaned 118 GIS-2517961 151 GIS-2517962 183 GIS-2517963 92 GIS-2517965 174 GIS-2517966 191 GIS-2517967 132 GIS-2517971 84 GIS-2517972 74 GIS-2517973 71 GIS-2517974 158 GIS-2517976 145 GIS-2517978 188 GIS-2517979 277 GIS-2517980 134 GIS-2518024 107 GIS-2518088 285 GIS-2518090 150 GIS-2518092 233 GIS-2518093 50 GIS-2518094 194 GIS-2518096 374 GIS-2518104 184 GIS-2518112 95 GIS-2518113 208 GIS-2518225 167 GIS-2518226 107 GIS-2518227 155 GIS-2518228 345 GIS-2518248 201 GIS-2518258 308 GIS-2518266 159 GIS-2518278 170 GIS-2518279 198 GIS-2518282 370 GIS-2518283 370 GIS-2518284 220 GIS-2518285 30 GIS-2518286 194 GIS-2518287 105 GIS-2518288 185 GIS-2518289 200 GIS-2518290 260 GIS-2518291 36 2020 Annual H15 acoustic le 15 sanitary Page 366 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2518292 Footage Tested or Cleaned 36 GIS-2518293 235 GIS-2518294 178 GIS-2518295 56 GIS-2518296 169 GIS-2518297 97 GIS-2518302 65 GIS-2518303 45 GIS-2518308 67 GIS-2518358 393 GIS-2518380 133 GIS-2518381 30 GIS-2518399 399 GIS-2518400 244 GIS-2518422 80 GIS-2518435 223 GIS-2518436 48 GIS-2518437 174 GIS-2518438 243 GIS-2518439 73 GIS-2518440 48 GIS-2518441 36 GIS-2518442 105 GIS-2518443 60 GIS-2518446 177 GIS-2518447 115 GIS-2518448 50 GIS-2518449 143 GIS-2518450 103 GIS-2518451 170 GIS-2518476 260 GIS-2518528 243 GIS-2518538 9 GIS-2518540 290 GIS-2518541 140 GIS-2518542 59 GIS-2518652 338 GIS-2518666 350 GIS-2518691 144 GIS-2518692 45 GIS-2518699 157 GIS-2518724 85 GIS-2518725 78 GIS-2518726 106 2020 Annual H15 acoustic le 15 sanitary Page 367 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2518727 Footage Tested or Cleaned 64 GIS-2518728 65 GIS-2518729 139 GIS-2518730 72 GIS-2518731 159 GIS-2518757 207 GIS-2518758 95 GIS-2518759 168 GIS-2518760 137 GIS-2518761 265 GIS-2518762 64 GIS-2518773 203 GIS-2518774 23 GIS-2518775 10 GIS-2518777 229 GIS-2518778 116 GIS-2518779 116 GIS-2518784 126 GIS-2518789 21 GIS-2518790 220 GIS-2518791 139 GIS-2518792 85 GIS-2518793 106 GIS-2518794 163 GIS-2518795 153 GIS-2518796 167 GIS-2518797 282 GIS-2518798 51 GIS-2518807 248 GIS-2518809 18 GIS-2518828 210 GIS-2518829 32 GIS-2518830 166 GIS-2518835 300 GIS-2518836 60 GIS-2518837 338 GIS-2518852 352 GIS-2518860 23 GIS-2518861 174 GIS-2518863 254 GIS-2518864 242 GIS-2518865 425 GIS-2518866 18 GIS-2518867 488 2020 Annual H15 acoustic le 15 sanitary Page 368 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2518868 Footage Tested or Cleaned 19 GIS-2518874 270 GIS-2518878 158 GIS-2518900 400 GIS-2518902 48 GIS-2518903 188 GIS-2518904 54 GIS-2518905 196 GIS-2518918 268 GIS-2518919 145 GIS-2518933 135 GIS-2518934 372 GIS-2518935 48 GIS-2518936 234 GIS-2518937 198 GIS-2518938 51 GIS-2518939 66 GIS-2518940 67 GIS-2518941 69 GIS-2518986 61 GIS-2518988 136 GIS-2518991 85 GIS-2518992 146 GIS-2518993 108 GIS-2518994 144 GIS-2518995 146 GIS-2518999 115 GIS-2519000 196 GIS-2519001 160 GIS-2519002 224 GIS-2519003 97 GIS-2519011 151 GIS-2519012 90 GIS-2519013 146 GIS-2519014 73 GIS-2519086 268 GIS-2519087 198 GIS-2519088 317 GIS-2519089 122 GIS-2519090 64 GIS-2519091 92 GIS-2519092 113 GIS-2519093 136 GIS-2519094 49 2020 Annual H15 acoustic le 15 sanitary Page 369 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2519095 Footage Tested or Cleaned 255 GIS-2519096 290 GIS-2519097 77 GIS-2519099 83 GIS-2519100 55 GIS-2519101 90 GIS-2519115 122 GIS-2519127 248 GIS-2519174 241 GIS-2519192 56 GIS-2519193 68 GIS-2519194 162 GIS-2519195 198 GIS-2519196 120 GIS-2519197 120 GIS-2519198 173 GIS-2519199 102 GIS-2519200 92 GIS-2519201 88 GIS-2519202 119 GIS-2519203 88 GIS-2519229 30 GIS-2519230 234 GIS-2519231 115 GIS-2519232 152 GIS-2519236 35 GIS-2519266 80 GIS-2519268 56 GIS-2519297 78 GIS-2519298 80 GIS-2519311 80 GIS-2519332 113 GIS-2519333 72 GIS-2519334 19 GIS-2519335 221 GIS-2519336 59 GIS-2519337 29 GIS-2519338 52 GIS-2519340 62 GIS-2519341 76 GIS-2519376 130 GIS-2519377 194 GIS-2519382 130 GIS-2519383 26 2020 Annual H15 acoustic le 15 sanitary Page 370 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2519424 Footage Tested or Cleaned 79 GIS-2519430 65 GIS-2519431 128 GIS-2519448 239 GIS-2519532 104 GIS-2519608 444 GIS-2519615 236 GIS-2519627 37 GIS-2519632 211 GIS-2519652 211 GIS-2519661 251 GIS-2519696 190 GIS-2519732 108 GIS-2519739 191 GIS-2519744 333 GIS-2519758 355 GIS-2519759 195 GIS-2519760 250 GIS-2519761 148 GIS-2519776 107 GIS-2519860 399 GIS-2519861 548 GIS-2519862 101 GIS-2519879 39 GIS-2519908 23 GIS-2519910 126 GIS-2519921 300 GIS-2519929 67 GIS-2519930 187 GIS-2519950 124 GIS-2519951 82 GIS-2519952 203 GIS-2519953 82 GIS-2519965 171 GIS-2519966 206 GIS-2519970 194 GIS-2519976 455 GIS-2519978 89 GIS-2519979 62 GIS-2519980 293 GIS-2520013 74 GIS-2520014 26 GIS-2520017 50 GIS-2520018 291 2020 Annual H15 acoustic le 15 sanitary Page 371 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2520026 Footage Tested or Cleaned 113 GIS-2520027 20 GIS-2520028 333 GIS-2520032 40 GIS-2520035 60 GIS-2520036 120 GIS-2520037 69 GIS-2520038 24 GIS-2520039 200 GIS-2520040 205 GIS-2520050 116 GIS-2520062 345 GIS-2520064 100 GIS-2520065 116 GIS-2520066 30 GIS-2520067 70 GIS-2520068 129 GIS-2520074 351 GIS-2520075 195 GIS-2520084 61 GIS-2520085 64 GIS-2520086 129 GIS-2520088 215 GIS-2520089 99 GIS-2520090 122 GIS-2520093 208 GIS-2520094 201 GIS-2520095 79 GIS-2520096 168 GIS-2520111 323 GIS-2520119 369 GIS-2520123 367 GIS-2520124 292 GIS-2520125 72 GIS-2520157 15 GIS-2520161 188 GIS-2520185 85 GIS-2520236 251 GIS-2520237 10 GIS-2520238 155 GIS-2520284 368 GIS-2520285 8 GIS-2520286 21 GIS-2520288 612 2020 Annual H15 acoustic le 15 sanitary Page 372 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2520331 153 GIS-2520336 44 GIS-2520412 94 GIS-2520413 11 GIS-2520414 129 GIS-2520417 166 GIS-2520453 55 GIS-2520454 7 GIS-2520476 84 GIS-2520479 171 GIS-2520484 128 GIS-2520497 26 GIS-2520498 113 GIS-2520499 10 GIS-2520500 276 GIS-2520501 18 GIS-2520502 125 GIS-2520503 11 GIS-2520504 149 GIS-2520505 140 GIS-2520506 182 GIS-2520507 144 GIS-2520525 22 GIS-2520529 152 GIS-2520530 229 GIS-2520560 162 GIS-2520576 14 GIS-2520577 9 GIS-2520578 13 GIS-2520579 105 GIS-2520580 8 GIS-2520619 93 GIS-2520658 338 GIS-2520661 35 GIS-2520662 200 GIS-2520679 212 GIS-2520680 238 GIS-2520685 24 GIS-2520686 19 GIS-2520687 308 GIS-2520691 101 GIS-2520692 356 GIS-2520693 131 GIS-2520694 106 2020 Annual H15 acoustic le 15 sanitary Page 373 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2520695 Footage Tested or Cleaned 139 GIS-2520696 127 GIS-2520697 174 GIS-2520698 97 GIS-2520746 132 GIS-2520748 258 GIS-2520752 212 GIS-2520772 84 GIS-2520773 138 GIS-2520774 84 GIS-2520775 28 GIS-2520778 128 GIS-2520779 101 GIS-2520780 130 GIS-2520781 63 GIS-2520790 64 GIS-2520794 404 GIS-2520814 38 GIS-2520815 133 GIS-2520816 110 GIS-2520822 55 GIS-2520823 54 GIS-2520824 36 GIS-2520828 37 GIS-2520830 101 GIS-2520831 111 GIS-2520832 93 GIS-2520833 135 GIS-2520834 84 GIS-2520835 145 GIS-2520847 187 GIS-2520848 8 GIS-2520854 79 GIS-2520855 93 GIS-2520856 94 GIS-2520857 72 GIS-2520878 121 GIS-2520879 388 GIS-2520880 22 GIS-2520881 31 GIS-2520900 109 GIS-2520901 131 GIS-2520902 136 GIS-2520903 111 2020 Annual H15 acoustic le 15 sanitary Page 374 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2520904 Footage Tested or Cleaned 167 GIS-2520905 82 GIS-2520906 34 GIS-2520924 233 GIS-2520925 16 GIS-2520926 93 GIS-2520927 223 GIS-2520928 109 GIS-2520929 92 GIS-2520941 104 GIS-2520942 28 GIS-2520943 63 GIS-2520944 24 GIS-2520945 219 GIS-2520947 100 GIS-2520958 80 GIS-2520959 225 GIS-2520960 154 GIS-2520972 36 GIS-2520988 37 GIS-2521000 204 GIS-2521034 245 GIS-2521035 27 GIS-2521036 29 GIS-2521037 159 GIS-2521038 281 GIS-2521039 108 GIS-2521040 109 GIS-2521068 21 GIS-2521069 156 GIS-2521093 232 GIS-2521095 214 GIS-2521112 146 GIS-2521113 138 GIS-2521114 70 GIS-2521160 248 GIS-2521161 119 GIS-2521162 301 GIS-2521170 311 GIS-2521171 59 GIS-2521177 51 GIS-2521180 141 GIS-2521186 21 GIS-2521197 205 2020 Annual H15 acoustic le 15 sanitary Page 375 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2521198 Footage Tested or Cleaned 67 GIS-2521201 295 GIS-2521202 74 GIS-2521272 339 GIS-2521273 349 GIS-2521275 311 GIS-2521276 311 GIS-2521277 320 GIS-2521296 86 GIS-2521309 90 GIS-2521310 130 GIS-2521330 74 GIS-2521331 38 GIS-2521370 106 GIS-2521372 84 GIS-2521373 208 GIS-2521378 57 GIS-2521382 67 GIS-2521427 190 GIS-2521428 55 GIS-2521429 63 GIS-2521431 11 GIS-2521432 85 GIS-2521434 81 GIS-2521437 99 GIS-2521438 399 GIS-2521439 75 GIS-2521440 51 GIS-2521441 24 GIS-2521442 87 GIS-2521443 105 GIS-2521446 80 GIS-2521482 325 GIS-2521483 232 GIS-2521484 311 GIS-2521485 360 GIS-2521486 351 GIS-2521487 393 GIS-2521498 37 GIS-2521499 91 GIS-2521500 50 GIS-2521501 95 GIS-2521502 124 GIS-2521515 103 2020 Annual H15 acoustic le 15 sanitary Page 376 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2521516 Footage Tested or Cleaned 174 GIS-2521531 265 GIS-2521532 228 GIS-2521533 301 GIS-2521534 177 GIS-2521535 286 GIS-2521536 325 GIS-2521537 177 GIS-2521544 83 GIS-2521545 117 GIS-2521551 117 GIS-2521552 323 GIS-2521553 52 GIS-2521577 193 GIS-2521578 250 GIS-2521579 216 GIS-2521584 58 GIS-2521595 20 GIS-2521603 197 GIS-2521604 73 GIS-2521605 283 GIS-2521606 157 GIS-2521607 63 GIS-2521608 65 GIS-2521609 161 GIS-2521610 310 GIS-2521611 120 GIS-2521612 98 GIS-2521613 91 GIS-2521614 86 GIS-2521615 64 GIS-2521616 104 GIS-2521617 65 GIS-2521618 184 GIS-2521619 131 GIS-2521640 162 GIS-2521641 26 GIS-2521642 20 GIS-2521645 12 GIS-2521646 13 GIS-2521651 228 GIS-2521677 91 GIS-2521678 36 GIS-2521679 30 2020 Annual H15 acoustic le 15 sanitary Page 377 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2521709 Footage Tested or Cleaned 262 GIS-2521710 59 GIS-2521711 168 GIS-2521712 19 GIS-2521713 153 GIS-2521714 182 GIS-2521718 121 GIS-2521719 118 GIS-2521721 174 GIS-2521725 245 GIS-2521726 250 GIS-2521741 53 GIS-2521742 101 GIS-2521750 63 GIS-2521751 54 GIS-2521752 116 GIS-2521753 65 GIS-2521784 314 GIS-2521886 322 GIS-2521887 348 GIS-2521913 58 GIS-2521914 256 GIS-2521946 32 GIS-2522096 372 GIS-2522149 43 GIS-2522150 89 GIS-2522172 194 GIS-2522186 78 GIS-2522225 302 GIS-2522226 127 GIS-2522311 170 GIS-2522312 140 GIS-2522328 65 GIS-2522329 143 GIS-2522350 208 GIS-2522362 256 GIS-2522363 202 GIS-2522364 206 GIS-2522365 129 GIS-2522366 149 GIS-2522367 86 GIS-2522377 213 GIS-2522378 13 GIS-2522379 195 2020 Annual H15 acoustic le 15 sanitary Page 378 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2522391 Footage Tested or Cleaned 146 GIS-2522392 130 GIS-2522393 77 GIS-2522395 42 GIS-2522397 28 GIS-2522403 28 GIS-2522405 5 GIS-2522406 71 GIS-2522428 319 GIS-2522429 285 GIS-2522433 227 GIS-2522434 100 GIS-2522435 205 GIS-2522436 19 GIS-2522441 110 GIS-2522448 223 GIS-2522449 384 GIS-2522500 41 GIS-2522546 114 GIS-2522547 239 GIS-2522548 240 GIS-2522549 63 GIS-2522594 420 GIS-2522595 244 GIS-2522596 105 GIS-2522607 195 GIS-2522608 137 GIS-2522609 268 GIS-2522610 85 GIS-2522611 95 GIS-2522625 230 GIS-2522626 230 GIS-2522627 143 GIS-2522675 20 GIS-2522677 149 GIS-2522678 29 GIS-2522679 190 GIS-2522682 152 GIS-2522683 163 GIS-2522699 147 GIS-2522702 404 GIS-2522703 429 GIS-2522704 389 GIS-2522707 92 2020 Annual H15 acoustic le 15 sanitary Page 379 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2522708 Footage Tested or Cleaned 184 GIS-2522709 152 GIS-2522711 335 GIS-2522712 411 GIS-2522718 79 GIS-2522719 7 GIS-2522727 219 GIS-2522728 21 GIS-2522788 76 GIS-2522793 209 GIS-2522797 121 GIS-2522798 23 GIS-2522799 269 GIS-2522800 224 GIS-2522801 20 GIS-2522802 33 GIS-2522803 147 GIS-2522804 183 GIS-2522805 170 GIS-2522806 220 GIS-2522807 107 GIS-2522809 328 GIS-2522833 33 GIS-2522834 42 GIS-2522838 355 GIS-2522839 388 GIS-2522840 281 GIS-2522898 40 GIS-2522899 254 GIS-2522912 93 GIS-2523008 371 GIS-2523011 11 GIS-2523020 137 GIS-2523021 207 GIS-2523022 50 GIS-2523023 89 GIS-2523026 190 GIS-2523027 260 GIS-2523028 20 GIS-2523029 129 GIS-2523030 105 GIS-2523031 9 GIS-2523032 124 GIS-2523033 149 2020 Annual H15 acoustic le 15 sanitary Page 380 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2523034 221 GIS-2523065 158 GIS-2523123 123 GIS-2523151 129 GIS-2523152 138 GIS-2523153 150 GIS-2523154 200 GIS-2523159 43 GIS-2523160 73 GIS-2523180 205 GIS-2523181 268 GIS-2523279 307 GIS-2523300 97 GIS-2523375 151 GIS-2523376 80 GIS-2523377 164 GIS-2523392 43 GIS-2523393 10 GIS-2523447 30 GIS-2523460 160 GIS-2523461 164 GIS-2523471 338 GIS-2523472 282 GIS-2523612 28 GIS-2523613 100 GIS-2523679 301 GIS-2523685 16 GIS-2523686 199 GIS-2523688 147 GIS-2523689 108 GIS-2523690 99 GIS-2523691 131 GIS-2523692 115 GIS-2523693 59 GIS-2523696 203 GIS-2523698 183 GIS-2523710 398 GIS-2523725 385 GIS-2523741 212 GIS-2523779 214 GIS-2523780 102 GIS-2523781 15 GIS-2523821 411 GIS-2523822 30 2020 Annual H15 acoustic le 15 sanitary Page 381 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2523862 Footage Tested or Cleaned 50 GIS-2523879 55 GIS-2523880 297 GIS-2523881 7 GIS-2523917 55 GIS-2523918 291 GIS-2523919 80 GIS-2523950 283 GIS-2523952 9 GIS-2523953 74 GIS-2523963 355 GIS-2523964 47 GIS-2523974 199 GIS-2523975 56 GIS-2523976 9 GIS-2523978 247 GIS-2524006 247 GIS-2524007 246 GIS-2524038 154 GIS-2524127 310 GIS-2524135 180 GIS-2524137 174 GIS-2524138 200 GIS-2524151 100 GIS-2524152 75 GIS-2524153 74 GIS-2524154 54 GIS-2524155 400 GIS-2524174 138 GIS-2524197 118 GIS-2524198 142 GIS-2524200 240 GIS-2524211 524 GIS-2524216 169 GIS-2524217 79 GIS-2524218 168 GIS-2524222 19 GIS-2524224 132 GIS-2524225 122 GIS-2524226 130 GIS-2524241 76 GIS-2524242 315 GIS-2524249 233 GIS-2524293 171 2020 Annual H15 acoustic le 15 sanitary Page 382 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2524294 Footage Tested or Cleaned 152 GIS-2524295 149 GIS-2524308 90 GIS-2524309 309 GIS-2524336 128 GIS-2524374 2 GIS-2524387 223 GIS-2524388 83 GIS-2524417 165 GIS-2524451 291 GIS-2524456 355 GIS-2524457 75 GIS-2524458 163 GIS-2524459 151 GIS-2524467 196 GIS-2524468 114 GIS-2524469 327 GIS-2524470 111 GIS-2524482 43 GIS-2524483 109 GIS-2524484 47 GIS-2524490 8 GIS-2524496 225 GIS-2524523 183 GIS-2524624 300 GIS-2524625 227 GIS-2524628 275 GIS-2524647 90 GIS-2524648 59 GIS-2524649 87 GIS-2524650 70 GIS-2524651 144 GIS-2524652 195 GIS-2524653 72 GIS-2524662 162 GIS-2524663 1 GIS-2524673 375 GIS-2524674 150 GIS-2524675 250 GIS-2524763 268 GIS-2524764 24 GIS-2524772 251 GIS-2524775 233 GIS-2524779 114 2020 Annual H15 acoustic le 15 sanitary Page 383 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2524792 Footage Tested or Cleaned 224 GIS-2524793 138 GIS-2524794 220 GIS-2524837 36 GIS-2524838 217 GIS-2524839 165 GIS-2524840 161 GIS-2524841 190 GIS-2524842 255 GIS-2524843 40 GIS-2524844 92 GIS-2524845 262 GIS-2524846 111 GIS-2524847 139 GIS-2524849 100 GIS-2524856 489 GIS-2524883 209 GIS-2524884 21 GIS-2524885 367 GIS-2524886 368 GIS-2524905 77 GIS-2524935 22 GIS-2524987 400 GIS-2525019 150 GIS-2525022 142 GIS-2525041 311 GIS-2525042 52 GIS-2525096 163 GIS-2525111 8 GIS-2525128 115 GIS-2525133 152 GIS-2525149 42 GIS-2525150 55 GIS-2525151 59 GIS-2525170 41 GIS-2525171 77 GIS-2525225 195 GIS-2525256 340 GIS-2525308 242 GIS-2525323 20 GIS-2525325 8 GIS-2525343 194 GIS-2525344 12 GIS-2525347 116 2020 Annual H15 acoustic le 15 sanitary Page 384 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2525367 Footage Tested or Cleaned 376 GIS-2525368 82 GIS-2525379 77 GIS-2525386 115 GIS-2525387 42 GIS-2525388 50 GIS-2525389 68 GIS-2525390 399 GIS-2525391 236 GIS-2525400 61 GIS-2525401 222 GIS-2525402 334 GIS-2525403 23 GIS-2525404 109 GIS-2525405 400 GIS-2525406 236 GIS-2525432 81 GIS-2525433 42 GIS-2525434 172 GIS-2525435 125 GIS-2525436 82 GIS-2525437 12 GIS-2525438 95 GIS-2525439 225 GIS-2525440 200 GIS-2525453 53 GIS-2525454 148 GIS-2525455 106 GIS-2525464 128 GIS-2525465 66 GIS-2525466 55 GIS-2525467 94 GIS-2525483 112 GIS-2525485 69 GIS-2525486 77 GIS-2525487 32 GIS-2525525 27 GIS-2525526 100 GIS-2525527 53 GIS-2525535 62 GIS-2525536 25 GIS-2525539 237 GIS-2525540 77 GIS-2525546 242 2020 Annual H15 acoustic le 15 sanitary Page 385 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2525656 Footage Tested or Cleaned 211 GIS-2525668 55 GIS-2525685 14 GIS-2525687 407 GIS-2525688 282 GIS-2525689 118 GIS-2525690 113 GIS-2525691 95 GIS-2525692 69 GIS-2525693 92 GIS-2525733 323 GIS-2525734 378 GIS-2525735 60 GIS-2525736 276 GIS-2525737 137 GIS-2525738 220 GIS-2525743 47 GIS-2525744 271 GIS-2525745 114 GIS-2525752 133 GIS-2525754 153 GIS-2525755 212 GIS-2525756 15 GIS-2525761 151 GIS-2525762 151 GIS-2525763 78 GIS-2525764 38 GIS-2525765 142 GIS-2525790 212 GIS-2525791 366 GIS-2525792 54 GIS-2525793 191 GIS-2525794 250 GIS-2525800 54 GIS-2525801 60 GIS-2525802 259 GIS-2525803 178 GIS-2525804 310 GIS-2525805 238 GIS-2525829 140 GIS-2525830 371 GIS-2525845 70 GIS-2525846 58 GIS-2525847 243 2020 Annual H15 acoustic le 15 sanitary Page 386 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2525848 Footage Tested or Cleaned 114 GIS-2525849 52 GIS-2525850 255 GIS-2525851 84 GIS-2525852 66 GIS-2525854 71 GIS-2525855 72 GIS-2525856 190 GIS-2525861 76 GIS-2525862 113 GIS-2525863 365 GIS-2525864 210 GIS-2525877 133 GIS-2525878 92 GIS-2525879 127 GIS-2525880 107 GIS-2525884 61 GIS-2525885 54 GIS-2525886 241 GIS-2525887 88 GIS-2525888 80 GIS-2525889 59 GIS-2525890 59 GIS-2525891 85 GIS-2525892 127 GIS-2525893 197 GIS-2525901 73 GIS-2525908 385 GIS-2525919 155 GIS-2525920 76 GIS-2525921 167 GIS-2525922 356 GIS-2525923 186 GIS-2525926 125 GIS-2525927 22 GIS-2525943 95 GIS-2525944 18 GIS-2525945 178 GIS-2525961 148 GIS-2525962 43 GIS-2525963 33 GIS-2525997 250 GIS-2526012 237 GIS-2526013 168 2020 Annual H15 acoustic le 15 sanitary Page 387 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2526029 Footage Tested or Cleaned 36 GIS-2526030 60 GIS-2526031 61 GIS-2526032 70 GIS-2526033 124 GIS-2526034 125 GIS-2526035 135 GIS-2526037 88 GIS-2526039 93 GIS-2526040 119 GIS-2526056 180 GIS-2526062 129 GIS-2526063 107 GIS-2526075 94 GIS-2526076 86 GIS-2526077 98 GIS-2526092 10 GIS-2526098 285 GIS-2526099 217 GIS-2526100 194 GIS-2526101 86 GIS-2526102 25 GIS-2526103 273 GIS-2526104 83 GIS-2526105 53 GIS-2526106 269 GIS-2526107 152 GIS-2526108 120 GIS-2526109 179 GIS-2526113 179 GIS-2526116 197 GIS-2526117 172 GIS-2526118 128 GIS-2526119 55 GIS-2526120 94 GIS-2526124 166 GIS-2526142 146 GIS-2526143 191 GIS-2526144 156 GIS-2526145 193 GIS-2526146 218 GIS-2526149 204 GIS-2526150 167 GIS-2526151 190 2020 Annual H15 acoustic le 15 sanitary Page 388 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2526152 Footage Tested or Cleaned 96 GIS-2526153 112 GIS-2526154 155 GIS-2526155 76 GIS-2526156 152 GIS-2526157 74 GIS-2526170 177 GIS-2526171 100 GIS-2526172 295 GIS-2526173 103 GIS-2526174 89 GIS-2526175 242 GIS-2526176 183 GIS-2526177 91 GIS-2526178 278 GIS-2526179 15 GIS-2526180 91 GIS-2526181 199 GIS-2526193 49 GIS-2526201 98 GIS-2526279 350 GIS-2526280 189 GIS-2526281 59 GIS-2526282 55 GIS-2526290 10 GIS-2526300 36 GIS-2526320 73 GIS-2526321 71 GIS-2526322 105 GIS-2526344 144 GIS-2526354 165 GIS-2526356 47 GIS-2526368 194 GIS-2526371 56 GIS-2526372 190 GIS-2526384 29 GIS-2526397 26 GIS-2526414 290 GIS-2526451 97 GIS-2526452 136 GIS-2526457 82 GIS-2526462 186 GIS-2526464 20 GIS-2526465 131 2020 Annual H15 acoustic le 15 sanitary Page 389 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2526490 Footage Tested or Cleaned 50 GIS-2526527 159 GIS-2526528 178 GIS-2526529 64 GIS-2526530 240 GIS-2526533 39 GIS-2526534 38 GIS-2526535 119 GIS-2526570 216 GIS-2526574 401 GIS-2526595 40 GIS-2526596 231 GIS-2526617 300 GIS-2526619 17 GIS-2526620 112 GIS-2526693 119 GIS-2526696 241 GIS-2526733 75 GIS-2526747 105 GIS-2526766 103 GIS-2526767 347 GIS-2526778 33 GIS-2526779 121 GIS-2526783 264 GIS-2526784 160 GIS-2526791 96 GIS-2526792 35 GIS-2526797 244 GIS-2526798 81 GIS-2526816 29 GIS-2526817 160 GIS-2526818 32 GIS-2526820 346 GIS-2526821 242 GIS-2526822 140 GIS-2526823 82 GIS-2526848 120 GIS-2526880 51 GIS-2526881 237 GIS-2526882 205 GIS-2526899 55 GIS-2526900 250 GIS-2526901 350 GIS-2526920 98 2020 Annual H15 acoustic le 15 sanitary Page 390 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2526921 Footage Tested or Cleaned 35 GIS-2526922 319 GIS-2526923 14 GIS-2526943 77 GIS-2526957 53 GIS-2526968 46 GIS-2526969 165 GIS-2527007 139 GIS-2527008 60 GIS-2527013 233 GIS-2527032 300 GIS-2527033 275 GIS-2527086 106 GIS-2527087 15 GIS-2527091 139 GIS-2527108 373 GIS-2527109 238 GIS-2527110 174 GIS-2527113 118 GIS-2527127 290 GIS-2527131 150 GIS-2527204 120 GIS-2527244 164 GIS-2527245 13 GIS-2527246 215 GIS-2527249 33 GIS-2527254 41 GIS-2527255 188 GIS-2527256 129 GIS-2527257 50 GIS-2527258 13 GIS-2527259 218 GIS-2527260 80 GIS-2527266 98 GIS-2527281 168 GIS-2527282 129 GIS-2527283 192 GIS-2527286 452 GIS-2527296 232 GIS-2527298 30 GIS-2527319 48 GIS-2527365 24 GIS-2527374 198 GIS-2527375 109 2020 Annual H15 acoustic le 15 sanitary Page 391 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2527380 Footage Tested or Cleaned 279 GIS-2527381 25 GIS-2527393 42 GIS-2527398 118 GIS-2527406 46 GIS-2527407 82 GIS-2527408 206 GIS-2527418 89 GIS-2527420 25 GIS-2527428 283 GIS-2527429 81 GIS-2527435 154 GIS-2527436 71 GIS-2527437 18 GIS-2527443 82 GIS-2527446 112 GIS-2527448 29 GIS-2527463 82 GIS-2527464 60 GIS-2527465 197 GIS-2527466 33 GIS-2527468 159 GIS-2527469 72 GIS-2527474 202 GIS-2527481 58 GIS-2527483 175 GIS-2527500 299 GIS-2527544 178 GIS-2527545 24 GIS-2527546 65 GIS-2527568 32 GIS-2527615 158 GIS-2527616 193 GIS-2527651 20 GIS-2527745 220 GIS-2527753 194 GIS-2527754 312 GIS-2527757 72 GIS-2527771 200 GIS-2527772 145 GIS-2527776 167 GIS-2527777 108 GIS-2527778 138 GIS-2527809 203 2020 Annual H15 acoustic le 15 sanitary Page 392 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2527810 Footage Tested or Cleaned 164 GIS-2527819 13 GIS-2527837 124 GIS-2527838 59 GIS-2527871 328 GIS-2527872 93 GIS-2527873 159 GIS-2527877 75 GIS-2527883 194 GIS-2527884 79 GIS-2527901 390 GIS-2527902 120 GIS-2527903 6 GIS-2527904 278 GIS-2527912 79 GIS-2527913 108 GIS-2527917 33 GIS-2527919 39 GIS-2527921 410 GIS-2527922 272 GIS-2527923 168 GIS-2527930 132 GIS-2527952 109 GIS-2527956 182 GIS-2527993 135 GIS-2528059 82 GIS-2528070 101 GIS-2528074 112 GIS-2528075 39 GIS-2528114 69 GIS-2528128 64 GIS-2528129 49 GIS-2528132 203 GIS-2528133 130 GIS-2528134 175 GIS-2528135 61 GIS-2528136 39 GIS-2528176 41 GIS-2528177 125 GIS-2528178 167 GIS-2528201 157 GIS-2528202 15 GIS-2528203 157 GIS-2528204 187 2020 Annual H15 acoustic le 15 sanitary Page 393 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2528205 Footage Tested or Cleaned 255 GIS-2528206 87 GIS-2528207 295 GIS-2528208 258 GIS-2528209 73 GIS-2528210 32 GIS-2528211 79 GIS-2528213 12 GIS-2528221 161 GIS-2528222 279 GIS-2528223 210 GIS-2528241 21 GIS-2528249 58 GIS-2528373 232 GIS-2528383 200 GIS-2528414 79 GIS-2528416 219 GIS-2528417 47 GIS-2528418 16 GIS-2528421 130 GIS-2528422 420 GIS-2528423 16 GIS-2528458 295 GIS-2528459 248 GIS-2528460 115 GIS-2528464 199 GIS-2528475 201 GIS-2528481 111 GIS-2528519 144 GIS-2528520 24 GIS-2528521 63 GIS-2528535 46 GIS-2528546 72 GIS-2528564 241 GIS-2528571 76 GIS-2528572 403 GIS-2528573 100 GIS-2528574 211 GIS-2528575 395 GIS-2528576 353 GIS-2528582 137 GIS-2528583 62 GIS-2528586 66 GIS-2528611 267 2020 Annual H15 acoustic le 15 sanitary Page 394 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2528648 Footage Tested or Cleaned 219 GIS-2528649 252 GIS-2528650 244 GIS-2528683 22 GIS-2528685 45 GIS-2528686 127 GIS-2528696 303 GIS-2528697 22 GIS-2528698 227 GIS-2528699 52 GIS-2528702 48 GIS-2528703 108 GIS-2528710 187 GIS-2528725 20 GIS-2528726 299 GIS-2528727 135 GIS-2528728 59 GIS-2528729 53 GIS-2528732 46 GIS-2528739 136 GIS-2528740 250 GIS-2528746 101 GIS-2528747 121 GIS-2528748 55 GIS-2528749 94 GIS-2528754 400 GIS-2528757 286 GIS-2528758 200 GIS-2528760 353 GIS-2528765 278 GIS-2528780 285 GIS-2528790 278 GIS-2528791 9 GIS-2528792 41 GIS-2528793 289 GIS-2528794 286 GIS-2528795 336 GIS-2528796 27 GIS-2528797 319 GIS-2528798 318 GIS-2528841 83 GIS-2528846 233 GIS-2528859 265 GIS-2528871 250 2020 Annual H15 acoustic le 15 sanitary Page 395 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2528888 Footage Tested or Cleaned 74 GIS-2528904 148 GIS-2528905 178 GIS-2528906 166 GIS-2528921 47 GIS-2528928 450 GIS-2528966 175 GIS-2528967 400 GIS-2528971 39 GIS-2528974 164 GIS-2528993 331 GIS-2528994 336 GIS-2528995 35 GIS-2528996 165 GIS-2528997 110 GIS-2528998 207 GIS-2528999 259 GIS-2529017 402 GIS-2529029 33 GIS-2529030 197 GIS-2529038 323 GIS-2529047 270 GIS-2529049 64 GIS-2529078 113 GIS-2529079 35 GIS-2529080 72 GIS-2529085 315 GIS-2529128 22 GIS-2529129 184 GIS-2529137 175 GIS-2529155 154 GIS-2529156 166 GIS-2529157 211 GIS-2529158 40 GIS-2529159 50 GIS-2529180 146 GIS-2529183 145 GIS-2529184 159 GIS-2529208 34 GIS-2529209 313 GIS-2529210 34 GIS-2529211 27 GIS-2529212 345 GIS-2529213 413 2020 Annual H15 acoustic le 15 sanitary Page 396 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2529225 Footage Tested or Cleaned 375 GIS-2529226 32 GIS-2529227 99 GIS-2529236 40 GIS-2529240 211 GIS-2529241 165 GIS-2529242 328 GIS-2529243 326 GIS-2529244 42 GIS-2529248 55 GIS-2529249 149 GIS-2529250 226 GIS-2529251 296 GIS-2529279 246 GIS-2529280 245 GIS-2529281 197 GIS-2529282 171 GIS-2529285 62 GIS-2529286 170 GIS-2529288 332 GIS-2529294 71 GIS-2529297 98 GIS-2529298 208 GIS-2529301 92 GIS-2529314 24 GIS-2529315 228 GIS-2529316 44 GIS-2529340 250 GIS-2529341 300 GIS-2529362 87 GIS-2529371 208 GIS-2529376 122 GIS-2529418 279 GIS-2529419 141 GIS-2529420 325 GIS-2529421 338 GIS-2529422 226 GIS-2529423 200 GIS-2529426 141 GIS-2529427 6 GIS-2529428 19 GIS-2529429 249 GIS-2529430 15 GIS-2529431 41 2020 Annual H15 acoustic le 15 sanitary Page 397 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2529432 Footage Tested or Cleaned 93 GIS-2529447 35 GIS-2529454 178 GIS-2529455 142 GIS-2529460 177 GIS-2529461 6 GIS-2529462 150 GIS-2529463 10 GIS-2529464 94 GIS-2529465 180 GIS-2529479 43 GIS-2529480 91 GIS-2529481 261 GIS-2529490 168 GIS-2529491 120 GIS-2529492 84 GIS-2529497 340 GIS-2529499 81 GIS-2529510 203 GIS-2529511 239 GIS-2529512 166 GIS-2529513 174 GIS-2529514 74 GIS-2529515 130 GIS-2529516 404 GIS-2529547 401 GIS-2529557 350 GIS-2529560 285 GIS-2529561 166 GIS-2529563 88 GIS-2529570 75 GIS-2529572 330 GIS-2529575 72 GIS-2529576 113 GIS-2529591 336 GIS-2529592 430 GIS-2529593 131 GIS-2529594 273 GIS-2529620 300 GIS-2529621 314 GIS-2529842 186 GIS-2529863 313 GIS-2529864 45 GIS-2529912 35 2020 Annual H15 acoustic le 15 sanitary Page 398 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2530071 Footage Tested or Cleaned 71 GIS-2530083 13 GIS-2530084 51 GIS-2530092 137 GIS-2530094 53 GIS-2530097 41 GIS-2530155 550 GIS-2530156 91 GIS-2530206 22 GIS-2530207 95 GIS-2530328 188 GIS-2530329 8 GIS-2530350 414 GIS-2530355 260 GIS-2530356 333 GIS-2530357 177 GIS-2530358 47 GIS-2530385 14 GIS-2530386 245 GIS-2530400 95 GIS-2530401 52 GIS-2530402 19 GIS-2530409 260 GIS-2530422 240 GIS-2530424 157 GIS-2530425 95 GIS-2530426 104 GIS-2530427 38 GIS-2530428 190 GIS-2530434 104 GIS-2530435 171 GIS-2530436 83 GIS-2530437 95 GIS-2530438 582 GIS-2530439 222 GIS-2530440 110 GIS-2530442 483 GIS-2530449 30 GIS-2530450 25 GIS-2530459 48 GIS-2530460 25 GIS-2530461 21 GIS-2530462 8 GIS-2530464 107 2020 Annual H15 acoustic le 15 sanitary Page 399 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-2530465 6 GIS-2530466 128 GIS-2530467 143 GIS-2530468 191 GIS-2530485 290 GIS-2530558 294 GIS-2530560 472 GIS-2530628 163 GIS-2530629 146 GIS-2530637 350 GIS-2530638 177 GIS-2530640 62 GIS-2530641 76 GIS-2530642 75 GIS-2530643 164 GIS-2530644 171 GIS-2530645 77 GIS-2530646 333 GIS-2530647 76 GIS-2530651 127 GIS-2530652 148 GIS-2530661 62 GIS-2530662 68 GIS-2530663 198 GIS-2530665 191 GIS-2530666 150 GIS-2530727 340 GIS-2530728 245 GIS-2530729 142 GIS-2530733 291 GIS-2530734 74 GIS-2530735 92 GIS-2530736 125 GIS-2530738 285 GIS-2530763 160 GIS-2530764 111 GIS-2530765 81 GIS-2530766 93 GIS-2530767 90 GIS-2530768 73 GIS-2530769 50 GIS-2530770 138 GIS-2530773 97 GIS-2530774 213 2020 Annual H15 acoustic le 15 sanitary Page 400 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2530784 Footage Tested or Cleaned 50 GIS-2530785 336 GIS-2530786 26 GIS-2530806 94 GIS-2530807 50 GIS-2530808 222 GIS-2530809 124 GIS-2530810 308 GIS-2530814 21 GIS-2530815 150 GIS-2530850 392 GIS-2530851 407 GIS-2530852 195 GIS-2530853 244 GIS-2530854 205 GIS-2530855 32 GIS-2530856 292 GIS-2530861 130 GIS-2530862 212 GIS-2530864 325 GIS-2530866 100 GIS-2530878 68 GIS-2530879 374 GIS-2530880 121 GIS-2530881 83 GIS-2530882 103 GIS-2530883 317 GIS-2530884 258 GIS-2530893 80 GIS-2530894 48 GIS-2530895 65 GIS-2530896 63 GIS-2530897 99 GIS-2530898 282 GIS-2530899 320 GIS-2530923 7 GIS-2530924 151 GIS-2530925 2 GIS-2530926 293 GIS-2530927 298 GIS-2530928 300 GIS-2530929 163 GIS-2530930 103 GIS-2530931 24 2020 Annual H15 acoustic le 15 sanitary Page 401 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2530935 Footage Tested or Cleaned 147 GIS-2530936 131 GIS-2530937 60 GIS-2530968 292 GIS-2530973 275 GIS-2530974 50 GIS-2530990 312 GIS-2531011 128 GIS-2531048 121 GIS-2531049 108 GIS-2531084 206 GIS-2531085 55 GIS-2531086 11 GIS-2531142 47 GIS-2531143 217 GIS-2531144 207 GIS-2531145 252 GIS-2531146 55 GIS-2531243 85 GIS-2531244 219 GIS-2531245 100 GIS-2531273 292 GIS-2531297 300 GIS-2531298 32 GIS-2531299 126 GIS-2531382 17 GIS-2531383 583 GIS-2531391 307 GIS-2531392 26 GIS-2531393 127 GIS-2531452 151 GIS-2531453 124 GIS-2531454 58 GIS-2531455 85 GIS-2531456 106 GIS-2531457 133 GIS-2531481 29 GIS-2531482 20 GIS-2531483 116 GIS-2531484 159 GIS-2531485 116 GIS-2531486 53 GIS-2531518 356 GIS-2531542 249 2020 Annual H15 acoustic le 15 sanitary Page 402 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2531554 Footage Tested or Cleaned 269 GIS-2531585 355 GIS-2531716 96 GIS-2531718 18 GIS-2531719 215 GIS-2531726 343 GIS-2531729 47 GIS-2531730 300 GIS-2531775 116 GIS-2531798 301 GIS-2531799 95 GIS-2531801 41 GIS-2531802 212 GIS-2531803 332 GIS-2531804 280 GIS-2531805 130 GIS-2531806 81 GIS-2531807 46 GIS-2531832 87 GIS-2531833 218 GIS-2531862 230 GIS-2531894 273 GIS-2531895 40 GIS-2531896 273 GIS-2531897 353 GIS-2531898 54 GIS-2531899 151 GIS-2531900 9 GIS-2531901 190 GIS-2531912 132 GIS-2531937 45 GIS-2531938 17 GIS-2531939 250 GIS-2531960 180 GIS-2531961 25 GIS-2531976 297 GIS-2531981 198 GIS-2531982 9 GIS-2532176 455 GIS-2532177 247 GIS-2532198 261 GIS-2532199 166 GIS-2532254 163 GIS-2532288 60 2020 Annual H15 acoustic le 15 sanitary Page 403 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2532289 103 GIS-2532306 300 GIS-2532307 23 GIS-2532401 207 GIS-2532403 51 GIS-2532404 105 GIS-2532405 127 GIS-2532406 9 GIS-2532407 43 GIS-2532475 213 GIS-2532488 256 GIS-2532489 70 GIS-2532519 192 GIS-2532520 299 GIS-2532525 73 GIS-2532526 197 GIS-2532534 271 GIS-2532535 156 GIS-2532536 22 GIS-2532537 51 GIS-2532538 25 GIS-2532539 93 GIS-2532572 264 GIS-2532573 213 GIS-2532575 92 GIS-2532576 167 GIS-2532577 170 GIS-2532578 311 GIS-2532579 395 GIS-2532580 235 GIS-2532581 375 GIS-2532582 285 GIS-2532583 354 GIS-2532584 260 GIS-2532585 581 GIS-2532586 265 GIS-2532587 307 GIS-2532588 273 GIS-2532590 371 GIS-2532698 6 GIS-2532703 90 GIS-2532704 7 GIS-2532705 97 GIS-2532706 357 2020 Annual H15 acoustic le 15 sanitary Page 404 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2532707 Footage Tested or Cleaned 22 GIS-2532708 280 GIS-2532709 134 GIS-2532710 90 GIS-2532711 226 GIS-2532712 115 GIS-2532713 93 GIS-2532714 360 GIS-2532715 200 GIS-2532716 100 GIS-2532717 180 GIS-2532718 74 GIS-2532719 180 GIS-2532720 61 GIS-2532721 239 GIS-2532722 336 GIS-2532723 81 GIS-2532725 36 GIS-2532727 140 GIS-2532877 52 GIS-2532904 40 GIS-2532923 196 GIS-2532924 104 GIS-2532959 68 GIS-2532960 54 GIS-2532961 73 GIS-2532976 169 GIS-2532977 52 GIS-2532978 46 GIS-2532979 157 GIS-2532980 189 GIS-2532981 132 GIS-2532982 198 GIS-2533018 400 GIS-2533020 33 GIS-2533073 98 GIS-2533078 10 GIS-2533079 94 GIS-2533080 140 GIS-2533082 165 GIS-2533083 204 GIS-2533084 176 GIS-2533093 38 GIS-2533094 198 2020 Annual H15 acoustic le 15 sanitary Page 405 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2533099 Footage Tested or Cleaned 28 GIS-2533100 180 GIS-2533101 12 GIS-2533110 225 GIS-2533122 68 GIS-2533123 70 GIS-2533124 80 GIS-2533128 225 GIS-2533145 228 GIS-2533146 217 GIS-2533168 374 GIS-2533169 50 GIS-2533229 279 GIS-2533303 155 GIS-2533317 250 GIS-2533326 577 GIS-2533348 232 GIS-2533349 37 GIS-2533391 59 GIS-2533662 78 GIS-2533663 330 GIS-2533766 82 GIS-2533771 25 GIS-2533772 186 GIS-2533773 122 GIS-2533774 197 GIS-2533777 158 GIS-2533778 173 GIS-2533783 43 GIS-2533784 392 GIS-2533785 88 GIS-2533802 145 GIS-2533826 150 GIS-2533849 319 GIS-2533850 182 GIS-2533851 150 GIS-2533858 76 GIS-2533861 274 GIS-2533878 100 GIS-2533879 212 GIS-2533880 102 GIS-2533881 82 GIS-2533882 146 GIS-2533884 127 2020 Annual H15 acoustic le 15 sanitary Page 406 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2533921 Footage Tested or Cleaned 149 GIS-2533922 78 GIS-2533928 206 GIS-2533929 259 GIS-2533930 108 GIS-2533931 57 GIS-2533932 199 GIS-2533938 111 GIS-2533941 33 GIS-2534070 124 GIS-2534071 246 GIS-2534135 13 GIS-2534136 41 GIS-2534176 121 GIS-2534177 97 GIS-2534178 125 GIS-2534232 37 GIS-2534246 310 GIS-2534258 48 GIS-2534259 252 GIS-2534260 386 GIS-2534280 95 GIS-2534281 163 GIS-2534282 152 GIS-2534283 163 GIS-2534286 100 GIS-2534287 62 GIS-2534288 132 GIS-2534327 22 GIS-2534328 149 GIS-2534329 15 GIS-2534344 195 GIS-2534345 241 GIS-2534352 375 GIS-2534353 270 GIS-2534356 85 GIS-2534357 265 GIS-2534358 139 GIS-2534362 10 GIS-2534363 32 GIS-2534364 84 GIS-2534365 49 GIS-2534371 232 GIS-2534391 173 2020 Annual H15 acoustic le 15 sanitary Page 407 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2534431 Footage Tested or Cleaned 76 GIS-2534432 226 GIS-2534433 33 GIS-2534434 159 GIS-2534441 447 GIS-2534450 90 GIS-2534452 9 GIS-2534453 129 GIS-2534462 40 GIS-2534463 103 GIS-2534467 81 GIS-2534482 93 GIS-2534483 248 GIS-2534484 55 GIS-2534485 81 GIS-2534486 45 GIS-2534487 101 GIS-2534488 97 GIS-2534489 204 GIS-2534490 63 GIS-2534501 165 GIS-2534536 36 GIS-2534573 179 GIS-2534574 49 GIS-2534612 192 GIS-2534702 144 GIS-2534703 21 GIS-2534808 37 GIS-2534809 138 GIS-2534810 23 GIS-2534815 15 GIS-2534816 33 GIS-2534817 205 GIS-2534818 277 GIS-2534828 219 GIS-2534829 92 GIS-2534830 59 GIS-2534832 183 GIS-2534833 14 GIS-2534870 305 GIS-2534871 119 GIS-2534874 63 GIS-2534875 87 GIS-2534876 187 2020 Annual H15 acoustic le 15 sanitary Page 408 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2534877 Footage Tested or Cleaned 51 GIS-2534878 73 GIS-2534883 156 GIS-2534885 136 GIS-2534886 33 GIS-2534887 150 GIS-2534917 77 GIS-2534918 18 GIS-2534993 145 GIS-2535024 241 GIS-2535028 279 GIS-2535030 7 GIS-2535031 355 GIS-2535055 299 GIS-2535056 100 GIS-2535057 257 GIS-2535058 365 GIS-2535073 15 GIS-2535074 272 GIS-2535075 233 GIS-2535078 99 GIS-2535108 30 GIS-2535116 170 GIS-2535226 271 GIS-2535227 22 GIS-2535268 23 GIS-2535275 132 GIS-2535276 285 GIS-2535278 52 GIS-2535279 335 GIS-2535289 309 GIS-2535290 333 GIS-2535291 160 GIS-2535343 310 GIS-2535344 136 GIS-2535345 140 GIS-2535346 158 GIS-2535347 117 GIS-2535348 213 GIS-2535349 212 GIS-2535350 212 GIS-2535351 217 GIS-2535366 400 GIS-2535367 64 2020 Annual H15 acoustic le 15 sanitary Page 409 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2535368 Footage Tested or Cleaned 83 GIS-2535432 11 GIS-2535433 277 GIS-2535437 361 GIS-2535438 352 GIS-2535518 109 GIS-2535519 253 GIS-2535532 17 GIS-2535533 8 GIS-2535535 117 GIS-2535536 280 GIS-2535537 133 GIS-2535538 196 GIS-2535539 387 GIS-2535540 355 GIS-2535556 85 GIS-2535557 270 GIS-2535558 156 GIS-2535585 196 GIS-2535587 54 GIS-2535588 221 GIS-2535590 53 GIS-2535605 51 GIS-2535625 230 GIS-2535665 190 GIS-2535666 177 GIS-2535667 200 GIS-2535668 234 GIS-2535672 307 GIS-2535673 290 GIS-2535696 344 GIS-2535697 10 GIS-2535752 131 GIS-2535762 397 GIS-2535769 93 GIS-2535773 97 GIS-2535774 272 GIS-2535888 315 GIS-2535972 14 GIS-2535973 28 GIS-2535974 40 GIS-2535975 47 GIS-2535976 51 GIS-2535977 141 2020 Annual H15 acoustic le 15 sanitary Page 410 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2535978 Footage Tested or Cleaned 164 GIS-2536050 146 GIS-2536055 239 GIS-2536321 89 GIS-2536322 92 GIS-2536353 84 GIS-2536355 28 GIS-2536358 62 GIS-2536477 448 GIS-2537213 150 GIS-2537220 23 GIS-2537223 152 GIS-2537227 204 GIS-2537228 198 GIS-2537229 222 GIS-2537230 225 GIS-2537231 140 GIS-2537232 270 GIS-2537233 207 GIS-2537234 93 GIS-2537235 317 GIS-2537236 222 GIS-2537240 19 GIS-2537252 80 GIS-2537547 66 GIS-2537548 323 GIS-2537550 22 GIS-2537555 160 GIS-2537561 278 GIS-2537562 278 GIS-2537563 192 GIS-2537564 165 GIS-2537565 166 GIS-2537566 75 GIS-2537567 95 GIS-2537569 317 GIS-2537570 338 GIS-2537571 138 GIS-2537576 384 GIS-2537577 89 GIS-2537579 88 GIS-2537580 138 GIS-2537581 88 GIS-2537582 102 2020 Annual H15 acoustic le 15 sanitary Page 411 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2537583 230 GIS-2537827 130 GIS-2537829 210 GIS-2538254 156 GIS-2538255 219 GIS-2538269 63 GIS-2538280 150 GIS-2538281 200 GIS-2538286 120 GIS-2538287 126 GIS-2538289 80 GIS-2538290 87 GIS-2538291 86 GIS-2538298 28 GIS-2538299 302 GIS-2538300 72 GIS-2538303 73 GIS-2538304 69 GIS-2538305 49 GIS-2538320 80 GIS-2538321 151 GIS-2538322 49 GIS-2538419 135 GIS-2538420 112 GIS-2538421 125 GIS-2538423 137 GIS-2538424 70 GIS-2538435 146 GIS-2538438 155 GIS-2538440 110 GIS-2538476 87 GIS-2538477 152 GIS-2538478 138 GIS-2538723 233 GIS-2538821 96 GIS-2538823 240 GIS-2538824 198 GIS-2538839 63 GIS-2538843 17 GIS-2538845 143 GIS-2538852 220 GIS-2538856 262 GIS-2538864 313 GIS-2538874 76 2020 Annual H15 acoustic le 15 sanitary Page 412 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2538881 Footage Tested or Cleaned 84 GIS-2538883 320 GIS-2538885 201 GIS-2538886 9 GIS-2539406 60 GIS-2539702 152 GIS-2539703 66 GIS-2539704 75 GIS-2539709 288 GIS-2539710 8 GIS-2539712 182 GIS-2539714 121 GIS-2539715 326 GIS-2539716 202 GIS-2539717 127 GIS-2539718 236 GIS-2539719 334 GIS-2539726 308 GIS-2539728 146 GIS-2540813 27 GIS-2540814 188 GIS-2540820 37 GIS-2540827 21 GIS-2541000 93 GIS-2541075 116 GIS-2541076 140 GIS-2541077 247 GIS-2541081 152 GIS-2541089 203 GIS-2541094 326 GIS-2541100 42 GIS-2541101 147 GIS-2541102 192 GIS-2541107 75 GIS-2541113 98 GIS-2541114 39 GIS-2541115 79 GIS-2541142 70 GIS-2541145 66 GIS-2541146 185 GIS-2541147 102 GIS-2541149 129 GIS-2541151 59 GIS-2541154 193 2020 Annual H15 acoustic le 15 sanitary Page 413 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-2541155 106 GIS-2541156 293 GIS-2541159 377 GIS-2541161 203 GIS-2541162 101 GIS-2541164 81 GIS-2541165 23 GIS-2541166 99 GIS-2541167 80 GIS-2541168 107 GIS-2541199 150 GIS-2541200 58 GIS-2541219 96 GIS-2541229 250 GIS-2541230 70 GIS-2541231 102 GIS-2541239 64 GIS-2541240 206 GIS-2541241 146 GIS-2541243 376 GIS-2541244 83 GIS-2541246 117 GIS-2541247 145 GIS-2541254 239 GIS-2541257 154 GIS-2541259 180 GIS-2541554 129 GIS-2541555 331 GIS-2541556 17 GIS-2541557 101 GIS-2541558 101 GIS-2541559 247 GIS-2541560 124 GIS-2541563 382 GIS-2541564 141 GIS-2541565 145 GIS-2541566 281 GIS-2541571 231 GIS-2541572 22 GIS-2541578 240 GIS-2541582 147 GIS-2541584 168 GIS-2541585 243 GIS-2541586 327 2020 Annual H15 acoustic le 15 sanitary Page 414 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2541587 Footage Tested or Cleaned 124 GIS-2541635 242 GIS-2541636 88 GIS-2541642 241 GIS-2541644 279 GIS-2541645 424 GIS-2541647 125 GIS-2541648 149 GIS-2541653 355 GIS-2541658 199 GIS-2541943 70 GIS-2542025 43 GIS-2542026 191 GIS-2542027 162 GIS-2542028 30 GIS-2542213 395 GIS-2542225 76 GIS-2542226 360 GIS-2542227 206 GIS-2542735 240 GIS-2542744 239 GIS-2542751 179 GIS-2542752 358 GIS-2542753 27 GIS-2542754 99 GIS-2542755 86 GIS-2542756 341 GIS-2542757 103 GIS-2542758 64 GIS-2542763 71 GIS-2542767 24 GIS-2542768 50 GIS-2542770 172 GIS-2542771 111 GIS-2542772 231 GIS-2542773 125 GIS-2542774 102 GIS-2542775 179 GIS-2542776 103 GIS-2542777 251 GIS-2542779 154 GIS-2542781 115 GIS-2542782 93 GIS-2542802 395 2020 Annual H15 acoustic le 15 sanitary Page 415 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-2543353 Footage Tested or Cleaned 22 GIS-2543565 227 GIS-2543609 279 GIS-2543610 240 GIS-2543719 354 GIS-2543784 15 GIS-2544059 105 GIS-2544062 105 GIS-2544187 225 GIS-2544188 122 GIS-2544329 37 GIS-2546142 49 GIS-2546143 20 GIS-2546144 36 GIS-2546146 205 GIS-2546147 325 GIS-2546174 315 GIS-2546175 149 GIS-2546219 396 GIS-2546268 58 GIS-2546606 28 GIS-2546613 74 GIS-2546621 84 GIS-4634476 90 GIS-4634477 301 GIS-4634487 233 GIS-4634507 73 GIS-4634511 12 GIS-4634512 220 GIS-4634513 9 GIS-4634514 191 GIS-4634517 78 GIS-4634519 298 GIS-4634520 299 GIS-4634522 99 GIS-4634532 270 GIS-4634539 26 GIS-4634548 577 GIS-4634577 139 GIS-4802477 258 GIS-6257787 154 GIS-6260000 185 GIS-6263517 166 GIS-6263518 255 2020 Annual H15 acoustic le 15 sanitary Page 416 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-6263519 21 GIS-6263522 99 GIS-6263524 377 GIS-6263525 24 GIS-6263526 183 GIS-6263529 130 GIS-6263533 17 GIS-6263535 279 GIS-6263537 263 GIS-6263541 91 GIS-6263544 43 GIS-6263549 50 GIS-6263561 208 GIS-6265893 113 GIS-6265894 208 GIS-6267454 95 GIS-6267458 23 GIS-6267463 11 GIS-6267467 302 GIS-6268490 214 GIS-6275887 235 GIS-6275889 16 GIS-6277757 112 GIS-6278497 10 GIS-6278498 134 GIS-6278499 138 GIS-6278500 152 GIS-6278501 127 GIS-6278502 267 GIS-6278503 293 GIS-6280039 12 GIS-6280043 16 GIS-6280044 16 GIS-6280045 27 GIS-6280047 15 GIS-6280510 74 GIS-6280511 17 GIS-6280513 259 GIS-6280514 3 GIS-6280515 22 GIS-6280516 22 GIS-6280517 11 GIS-6281374 24 GIS-6281375 305 2020 Annual H15 acoustic le 15 sanitary Page 417 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-6281378 Footage Tested or Cleaned 24 GIS-6284164 298 GIS-6284172 167 GIS-6284173 2 GIS-6284177 18 GIS-6284638 20 GIS-6284641 57 GIS-6284642 42 GIS-6285039 270 GIS-6285041 310 GIS-6285042 71 GIS-6285043 373 GIS-6285699 355 GIS-6287564 40 GIS-6287565 24 GIS-6293431 56 GIS-6293432 104 GIS-6293433 29 GIS-6293436 44 GIS-6293437 14 GIS-6304547 57 GIS-6305865 17 GIS-6305866 238 GIS-6305867 21 GIS-6305868 51 GIS-6308530 53 GIS-6309184 40 GIS-6348241 42 GIS-6348242 205 GIS-6348243 120 GIS-6348244 133 GIS-6348245 35 GIS-6348246 57 GIS-6348247 69 GIS-6348248 215 GIS-6348249 65 GIS-6348251 65 GIS-6348252 93 GIS-6348253 97 GIS-6348255 65 GIS-6348256 132 GIS-6359878 320 GIS-6419328 493 GIS-6419330 150 2020 Annual H15 acoustic le 15 sanitary Page 418 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-6419333 Footage Tested or Cleaned 475 GIS-6419335 95 GIS-6627478 66 GIS-6627481 92 GIS-6627485 72 GIS-6627489 192 GIS-6627983 297 GIS-6631760 114 GIS-6631777 102 GIS-6631778 70 GIS-6631826 33 GIS-6633797 46 GIS-6633803 131 GIS-6634917 154 GIS-6634918 27 GIS-6634919 14 GIS-6634920 145 GIS-6634921 24 GIS-6635140 46 GIS-6635143 112 GIS-6635146 279 GIS-6635626 124 GIS-6636132 61 GIS-6636548 58 GIS-6636550 102 GIS-6636552 139 GIS-6636553 189 GIS-6636554 125 GIS-6637186 249 GIS-6637187 247 GIS-6637380 119 GIS-6639743 177 GIS-6639744 11 GIS-6639745 133 GIS-6639746 42 GIS-6639747 29 GIS-6641144 153 GIS-6641145 218 GIS-6642143 319 GIS-6642144 58 GIS-6644596 379 GIS-6645086 69 GIS-6645088 167 GIS-6645092 29 2020 Annual H15 acoustic le 15 sanitary Page 419 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-6647429 107 GIS-6647868 119 GIS-6648448 10 GIS-6648454 174 GIS-6648710 84 GIS-6648711 26 GIS-6648715 5 GIS-6648732 153 GIS-6649636 63 GIS-6649789 1 GIS-6649790 39 GIS-6825172 72 GIS-6825552 24 GIS-6834150 231 GIS-6834151 73 GIS-6841574 15 GIS-6847596 40 GIS-6868418 33 GIS-6870974 78 GIS-6873334 236 GIS-6873335 52 GIS-6873937 107 GIS-6873938 41 GIS-6873941 155 GIS-6873943 73 GIS-6873944 269 GIS-6873947 55 GIS-6873948 86 GIS-6873949 188 GIS-6874337 7 GIS-6874342 82 GIS-6875205 68 GIS-6878494 63 GIS-6883534 159 GIS-6885815 173 GIS-6888854 10 GIS-6889052 112 GIS-6889054 240 GIS-6889787 125 GIS-6890348 158 GIS-6890349 41 GIS-6893075 27 GIS-6893352 51 GIS-6893355 85 2020 Annual H15 acoustic le 15 sanitary Page 420 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-6893635 Footage Tested or Cleaned 242 GIS-6897793 13 GIS-6899911 48 GIS-6899914 248 GIS-6899940 23 GIS-6900607 76 GIS-6902146 84 GIS-6902147 100 GIS-6902148 93 GIS-6902149 240 GIS-6902150 316 GIS-6902666 34 GIS-6902669 12 GIS-6902738 45 GIS-6904038 256 GIS-6904039 252 GIS-6904040 139 GIS-6904042 31 GIS-6904046 273 GIS-6904369 56 GIS-6911611 215 GIS-6914191 183 GIS-6914211 29 GIS-6914610 100 GIS-6914614 168 GIS-6914615 220 GIS-6914617 399 GIS-6914618 385 GIS-6914619 215 GIS-6918894 296 GIS-6918895 124 GIS-6918898 114 GIS-6918899 139 GIS-6918915 312 GIS-6918919 349 GIS-6919588 146 GIS-6919591 291 GIS-6919592 190 GIS-6924188 100 GIS-6924248 126 GIS-6924249 294 GIS-6924250 334 GIS-6924514 243 GIS-6924515 162 2020 Annual H15 acoustic le 15 sanitary Page 421 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-6924519 100 GIS-6927332 107 GIS-6927347 38 GIS-6927358 404 GIS-6927360 64 GIS-6930782 107 GIS-6930783 135 GIS-6930785 74 GIS-6930790 50 GIS-6930791 35 GIS-6930792 305 GIS-6938166 40 GIS-6938167 66 GIS-6938807 19 GIS-6939932 74 GIS-6940313 13 GIS-6940315 46 GIS-6940317 131 GIS-6942454 195 GIS-6942455 53 GIS-6942733 100 GIS-6947546 39 GIS-6947550 235 GIS-6950666 112 GIS-6958269 267 GIS-6958271 234 GIS-6959188 7 GIS-6961569 397 GIS-6961571 192 GIS-6961575 269 GIS-6961774 229 GIS-6961784 223 GIS-6961785 181 GIS-6962748 153 GIS-6962749 141 GIS-6963049 60 GIS-6963050 103 GIS-6963054 126 GIS-6963060 57 GIS-6963061 68 GIS-6963066 49 GIS-6963067 80 GIS-6963070 14 GIS-6963074 18 2020 Annual H15 acoustic le 15 sanitary Page 422 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-6963989 153 GIS-6976388 136 GIS-6976389 86 GIS-6976763 327 GIS-7002351 76 GIS-7003880 76 GIS-7003999 35 GIS-7004206 330 GIS-7004739 318 GIS-7005260 50 GIS-7005262 438 GIS-7008357 117 GIS-7009451 147 GIS-7010064 297 GIS-7010717 332 GIS-7010720 344 GIS-7010722 154 GIS-7011317 95 GIS-7011716 188 GIS-7011720 210 GIS-7012776 401 GIS-7012781 210 GIS-7012785 268 GIS-7012789 125 GIS-7012791 200 GIS-7014699 257 GIS-7019538 13 GIS-7019539 118 GIS-7019540 87 GIS-7019541 46 GIS-7019542 37 GIS-7019543 139 GIS-7019544 61 GIS-7026435 111 GIS-7026436 67 GIS-7026437 110 GIS-7026438 55 GIS-7027263 156 GIS-7027280 34 GIS-7027281 106 GIS-7027282 65 GIS-7028823 200 GIS-7028824 224 GIS-7028847 67 2020 Annual H15 acoustic le 15 sanitary Page 423 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-7029495 Footage Tested or Cleaned 325 GIS-7038421 366 GIS-7055974 372 GIS-7055975 167 GIS-7079673 301 GIS-7079675 140 GIS-7079676 152 GIS-7080003 94 GIS-7080259 66 GIS-7080757 245 GIS-7080762 111 GIS-7081458 43 GIS-7081459 8 GIS-7094777 56 GIS-7101474 217 GIS-7109164 120 GIS-7204635 12 GIS-7226937 302 GIS-7232579 69 GIS-7232669 22 GIS-7232672 145 GIS-7233118 320 GIS-7233119 220 GIS-7233120 200 GIS-7233121 400 GIS-7233122 315 GIS-7233123 324 GIS-7233124 22 GIS-7233987 3 GIS-7300877 50 GIS-7314780 268 GIS-7314781 352 GIS-7314782 117 GIS-7314794 13 GIS-7314797 8 GIS-7320045 125 GIS-7322054 273 GIS-7325732 70 GIS-7325883 46 GIS-7325885 169 GIS-7329382 46 GIS-7329796 40 GIS-7329797 56 GIS-7331095 249 2020 Annual H15 acoustic le 15 sanitary Page 424 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-7331365 Footage Tested or Cleaned 77 GIS-7334162 39 GIS-7341587 46 GIS-7342253 9 GIS-7344330 309 GIS-7344331 331 GIS-7344639 313 GIS-7345632 206 GIS-7346388 200 GIS-7350374 73 GIS-7351794 213 GIS-7354989 204 GIS-7355323 73 GIS-7355328 70 GIS-7355329 114 GIS-7356008 74 GIS-7356016 103 GIS-7356018 244 GIS-7357542 159 GIS-7361293 236 GIS-7367904 329 GIS-7368276 29 GIS-7368277 17 GIS-7368604 6 GIS-7368608 10 GIS-7370008 83 GIS-7370009 19 GIS-7370010 140 GIS-7370620 30 GIS-7375337 25 GIS-7380139 275 GIS-7380140 300 GIS-7380141 5 GIS-7392473 55 GIS-7392474 420 GIS-7392491 18 GIS-7394569 24 GIS-7394570 92 GIS-7394571 231 GIS-7394572 124 GIS-7394573 34 GIS-7398221 83 GIS-7400373 22 GIS-7400377 29 2020 Annual H15 acoustic le 15 sanitary Page 425 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-7402476 Footage Tested or Cleaned 62 GIS-7402477 24 GIS-7402957 64 GIS-7404950 51 GIS-7406311 184 GIS-7407018 221 GIS-7407019 200 GIS-7413853 65 GIS-7414274 15 GIS-7414604 48 GIS-7434624 77 GIS-7434935 299 GIS-7440045 95 GIS-7443206 342 GIS-7443207 57 GIS-7443208 130 GIS-7451406 1 GIS-7451417 192 GIS-7451418 27 GIS-7451419 217 GIS-7451420 256 GIS-7451422 162 GIS-7452065 237 GIS-7452066 31 GIS-7452068 38 GIS-7452069 37 GIS-7452070 64 GIS-7452071 261 GIS-7452073 52 GIS-7452074 90 GIS-7455367 21 GIS-7455368 190 GIS-7455369 8 GIS-7455370 11 GIS-7456020 105 GIS-7458776 58 GIS-7461637 8 GIS-7467205 167 GIS-7467207 39 GIS-7467208 10 GIS-7468921 55 GIS-7492680 26 GIS-7492681 64 GIS-7492682 152 2020 Annual H15 acoustic le 15 sanitary Page 426 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-7492698 Footage Tested or Cleaned 16 GIS-7492699 39 GIS-7496440 209 GIS-7496441 98 GIS-7496442 85 GIS-7496443 137 GIS-7496444 116 GIS-7496445 62 GIS-7496446 125 GIS-7496447 181 GIS-7496448 75 GIS-7496469 88 GIS-7496470 41 GIS-7499064 300 GIS-7499792 127 GIS-7499793 60 GIS-7501054 50 GIS-7502633 39 GIS-7502634 116 GIS-7504340 56 GIS-7505539 54 GIS-7505872 55 GIS-7505873 288 GIS-7512217 13 GIS-7512218 65 GIS-7512221 39 GIS-7516020 42 GIS-7517952 70 GIS-7520054 452 GIS-7523326 112 GIS-7523329 252 GIS-7523330 45 GIS-7523331 201 GIS-7523332 13 GIS-7523333 16 GIS-7523334 80 GIS-7523335 56 GIS-7523336 123 GIS-7523338 67 GIS-7523978 76 GIS-7524716 208 GIS-7524717 86 GIS-7526675 106 GIS-7526676 55 2020 Annual H15 acoustic le 15 sanitary Page 427 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-7526677 Footage Tested or Cleaned 73 GIS-7527927 30 GIS-7529064 200 GIS-7535502 7 GIS-7537888 148 GIS-7538215 177 GIS-7538216 162 GIS-7539011 56 GIS-7541885 20 GIS-7541886 42 GIS-7541887 149 GIS-7541888 11 GIS-7552760 323 GIS-7553033 472 GIS-7554072 149 GIS-7555968 350 GIS-7555978 51 GIS-7560937 3 GIS-7573441 212 GIS-7581837 15 GIS-7582467 328 GIS-7591384 200 GIS-7591385 166 GIS-7591386 100 GIS-7591387 60 GIS-7592745 76 GIS-7593422 86 GIS-7593423 194 GIS-7595769 358 GIS-7596730 127 GIS-7598602 123 GIS-7601352 36 GIS-7606652 236 GIS-7606653 121 GIS-7606654 136 GIS-7609867 284 GIS-7609868 320 GIS-7610937 74 GIS-7612425 220 GIS-7612426 18 GIS-7612731 80 GIS-7612733 12 GIS-7613372 131 GIS-7619398 76 2020 Annual H15 acoustic le 15 sanitary Page 428 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-7619805 Footage Tested or Cleaned 55 GIS-7619806 215 GIS-7620638 225 GIS-7621431 185 GIS-7621432 58 GIS-7624539 179 GIS-7624543 300 GIS-7626149 108 GIS-7626708 3 GIS-7629381 58 GIS-7648596 205 GIS-7652411 138 GIS-7652413 94 GIS-7652414 122 GIS-7655117 10 GIS-7656029 174 GIS-7657411 350 GIS-7659790 75 GIS-7660060 50 GIS-7661410 48 GIS-7670065 71 GIS-7670066 218 GIS-7671715 187 GIS-7673923 57 GIS-7677701 97 GIS-7684394 75 GIS-7694312 81 GIS-7697274 202 GIS-7697688 4 GIS-7705784 200 GIS-7709983 106 GIS-7710403 83 GIS-7710404 60 GIS-7710405 188 GIS-7710406 86 GIS-7710407 197 GIS-7710408 55 GIS-7710409 66 GIS-7732538 181 GIS-7735763 114 GIS-7743006 207 GIS-7743007 122 GIS-7743934 250 GIS-7749390 89 2020 Annual H15 acoustic le 15 sanitary Page 429 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number Footage Tested or Cleaned GIS-7750879 103 GIS-7750883 51 GIS-7753144 200 GIS-7754034 167 GIS-7762546 111 GIS-7762547 340 GIS-7762548 72 GIS-7762549 336 GIS-7762550 97 GIS-7762551 93 GIS-7762552 93 GIS-7762553 90 GIS-7762879 86 GIS-7762880 106 GIS-7762881 99 GIS-7762882 123 GIS-7762884 288 GIS-7766382 135 GIS-7766383 260 GIS-7766384 74 GIS-7775949 298 GIS-7775951 331 GIS-7775952 55 GIS-7775954 50 GIS-7775955 129 GIS-7775957 135 GIS-7775958 297 GIS-7775959 71 GIS-7775960 299 GIS-7775961 266 GIS-7775962 92 GIS-7776607 211 GIS-7776609 46 GIS-7776611 152 GIS-7776612 84 GIS-7776613 42 GIS-7777856 118 GIS-7777857 198 GIS-7780880 52 GIS-7782079 32 GIS-7782454 302 GIS-7782456 179 GIS-7782460 153 GIS-7782461 50 2020 Annual H15 acoustic le 15 sanitary Page 430 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Asa Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) UAsset Number GIS-7782462 Footage Tested or Cleaned 67 GIS-7782463 215 GIS-7782464 151 GIS-7782465 164 GIS-7782466 180 GIS-7782467 124 GIS-7782468 64 GIS-7782469 130 GIS-7782470 36 GIS-7835635 118 GIS-7835636 41 GIS-7836414 256 GIS-7840110 120 GIS-7841615 113 GIS-7844614 14 GIS-7863601 178 GIS-7866934 17 GIS-7866935 40 GIS-7867666 77 GIS-7869444 33 GIS-7870418 15 GIS-7873208 400 GIS-7874218 144 GIS-7874227 6 GIS-7874717 136 GIS-7877133 331 GIS-7885586 91 GIS-7885588 66 GIS-7885589 15 GIS-7885590 229 GIS-7885591 380 GIS-7886082 325 GIS-7886084 108 GIS-7886085 26 GIS-7886086 352 GIS-7893925 30 GIS-7899995 45 GIS-7906647 80 GIS-7906648 160 GIS-7921485 108 GIS-7921486 295 GIS-8133028 255 GIS-8188726 140 GIS-8385342 109 2020 Annual H15 acoustic le 15 sanitary Page 431 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 FASO Table H-15: Annual Acoustic Testing Report for <= 15" Sanitary Sewers (704.2 Mile Target) (01/01/2020 - 12/31/2020) Footage Tested or Cleaned GIS-8385343 52 GIS-8385344 388 GIS-8385345 16 GIS-8385346 26 GIS-8385347 148 GIS-8385348 62 GIS-8649660 289 GIS-8750363 49 GIS-8750364 126 GIS-8750365 97 GIS-8750366 254 GIS-8750367 230 GIS-8750368 56 GIS-8750369 72 GIS-8750370 11 GIS-8750371 164 GIS-8750372 42 GIS-8750379 199 GIS-8750392 29 GIS-8750393 50 GIS-8851135 19 GIS-8901359 12 GIS-9078826 84 GIS-9280212 198 GIS-9406916 55 Total Footage (w/Duplicates) 3,756,082 Mileage (w/Duplicates) 711.4 2020 Annual H15 acoustic le 15 sanitary Page 432 of 432 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table H-16: Annual Report for Acoustic Testing Follow-up Cleaning (01/01/2020 -12/31/2020) Acoustic Inspections Rated 0-5 Assets Cleaned Percent Requiring Cleaning On Time Completed 2359 2359 100.00% Note: Some assets were further investigated and found to not need follow-up cleaning. The % complete is within the allowed 96% CMOM Plan PM completion service level goal 2020 Annual H16 acoustic follow up Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report- Calendar Year 2020 Summary of Table H-17: Annual Cleaning Report for > 15" to <= 21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) 1 t -m Inf• u •ti•rt CY20 System Total Sanitary Pipe Mileage 122.3 CY20 Cleaning Target 20.4 otal Sanitary Cleaned (Duplicates Eliminated) Total Footage 108,338 Total Mileage 20.5 Overage This Period 0.1 Revised Total 20.4 T•t.ISnit-ryCl-.n-• Total Footage 150,300 Mileage 28.5 Total Starting Balance: 23.7 Overage This Period: 0.1 Used This Period: 0.0 Expired This Period: 0.0 New Cumulative Total: 23.8 2020 Annual H17 clean gt 15 to le 21 sanitary Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PRISO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-14290220 Footage Cleaned 1 268 GIS-14356599 215 GIS-1969319 11 GIS-2337634 504 GIS-2337659 369 GIS-2337660 202 GIS-2337661 161 GIS-2337662 397 GIS-2337750 317 GIS-2337751 87 GIS-2337761 170 GIS-2337762 134 GIS-2337982 115 GIS-2337995 330 GIS-2338016 108 GIS-2338027 302 GIS-2338405 301 GIS-2338406 375 GIS-2338408 409 GIS-2338454 24 GIS-2338455 94 GIS-2338759 243 GIS-2338760 99 GIS-2338769 300 GIS-2338788 108 GIS-2339038 230 GIS-2339043 130 GIS-2339095 240 GIS-2339165 400 GIS-2339412 77 GIS-2339414 75 GIS-2339426 300 GIS-2339428 400 GIS-2341107 437 GIS-2341108 100 GIS-2341488 311 GIS-2341489 68 GIS-2341490 204 GIS-2341491 300 GIS-2341630 205 GIS-2341631 508 GIS-2341694 189 GIS-2341696 99 2020 Annual H17 clean gt 15 to le 21 sanitary Page 1 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PASO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2341803 Footage Cleaned ji 502 GIS-2342054 168 GIS-2342059 266 GIS-2344041 288 GIS-2344041 288 GIS-2344043 265 GIS-2344044 269 GIS-2344045 281 GIS-2344053 225 GIS-2344054 90 GIS-2344062 196 GIS-2344063 282 GIS-2344064 176 GIS-2344065 96 GIS-2344253 58 GIS-2344256 265 GIS-2344256 265 GIS-2344257 282 GIS-2344308 162 GIS-2344309 221 GIS-2344310 86 GIS-2344316 165 GIS-2344478 39 GIS-2344491 103 GIS-2344492 358 GIS-2344493 122 GIS-2344494 86 GIS-2344495 203 GIS-2346971 123 GIS-2346974 85 GIS-2347332 68 GIS-2347413 313 GIS-2347551 241 GIS-2347553 236 GIS-2347554 147 GIS-2347604 417 GIS-2347605 500 GIS-2347606 147 GIS-2347607 106 GIS-2347608 407 GIS-2347881 354 GIS-2349288 104 GIS-2349340 88 2020 Annual H17 clean gt 15 to le 21 sanitary Page 2 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PRISO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2349341 Footage Cleaned ji 256 GIS-2349626 448 GIS-2349959 424 GIS-2349993 219 GIS-2349994 91 GIS-2350031 421 GIS-2350041 185 GIS-2350098 123 GIS-2350110 428 GIS-2350111 430 GIS-2350115 439 GIS-2350116 428 GIS-2350117 114 GIS-2350118 286 GIS-2350134 131 GIS-2350134 131 GIS-2350148 325 GIS-2350795 229 GIS-2353208 101 GIS-2353209 407 GIS-2353210 302 GIS-2353223 254 GIS-2353269 258 GIS-2353270 149 GIS-2353277 391 GIS-2353334 20 GIS-2353335 190 GIS-2353341 94 GIS-2353342 18 GIS-2353343 35 GIS-2353346 33 GIS-2353352 352 GIS-2353514 276 GIS-2353515 63 GIS-2353516 201 GIS-2354048 400 GIS-2354048 400 GIS-2354049 400 GIS-2354049 405 GIS-2354123 273 GIS-2354123 273 GIS-2354125 160 GIS-2354125 160 2020 Annual H17 clean gt 15 to le 21 sanitary Page 3 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PRISO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2354126 Footage Cleaned ji 302 GIS-2354126 302 GIS-2354126 302 GIS-2354170 47 GIS-2354170 47 GIS-2356400 285 GIS-2356643 373 GIS-2356643 373 GIS-2356643 373 GIS-2357130 419 GIS-2360447 213 GIS-2360539 398 GIS-2360677 27 GIS-2360685 136 GIS-2360687 149 GIS-2360688 46 GIS-2360689 98 GIS-2360820 395 GIS-2360821 400 GIS-2360824 394 GIS-2360830 400 GIS-2360956 8 GIS-2360957 10 GIS-2360958 100 GIS-2360960 120 GIS-2360961 168 GIS-2360963 196 GIS-2360966 307 GIS-2361024 20 GIS-2361025 85 GIS-2361070 16 GIS-2361150 255 GIS-2361151 155 GIS-2361152 42 GIS-2361153 159 GIS-2361154 149 GIS-2361155 32 GIS-2361156 380 GIS-2361159 184 GIS-2361179 10 GIS-2361195 8 GIS-2363548 302 GIS-2363548 302 2020 Annual H17 clean gt 15 to le 21 sanitary Page 4 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PRISO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2363549 Footage Cleaned ji 292 GIS-2364689 353 GIS-2365223 80 GIS-2365224 406 GIS-2365471 114 GIS-2365472 54 GIS-2365475 50 GIS-2365476 79 GIS-2365476 79 GIS-2365477 347 GIS-2365500 239 GIS-2365515 330 GIS-2365519 166 GIS-2365530 29 GIS-2365531 256 GIS-2365532 26 GIS-2365543 28 GIS-2365554 37 GIS-2365575 349 GIS-2365627 374 GIS-2365628 401 GIS-2365637 70 GIS-2365638 245 GIS-2366311 70 GIS-2368009 201 GIS-2368010 185 GIS-2368014 250 GIS-2369644 151 GIS-2369909 49 GIS-2369910 110 GIS-2369911 27 GIS-2375835 299 GIS-2375858 80 GIS-2376304 122 GIS-2376311 234 GIS-2376360 134 GIS-2376361 71 GIS-2376362 330 GIS-2376363 191 GIS-2376364 11 GIS-2376365 10 GIS-2376366 10 GIS-2376367 10 2020 Annual H17 clean gt 15 to le 21 sanitary Page 5 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PASO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2376368 Footage Cleaned ji 1 GIS-2378329 40 GIS-2386633 120 GIS-2397008 64 GIS-2397091 334 GIS-2398193 44 GIS-2404899 70 GIS-2415937 420 GIS-2416098 216 GIS-2416138 416 GIS-2416139 113 GIS-2416160 162 GIS-2416404 153 GIS-2416589 181 GIS-2416590 180 GIS-2416597 358 GIS-2416598 301 GIS-2416609 89 GIS-2416610 340 GIS-2416736 226 GIS-2416737 45 GIS-2416738 391 GIS-2416739 397 GIS-2426188 219 GIS-2426207 188 GIS-2426466 31 GIS-2426495 21 GIS-2426820 226 GIS-2427018 220 GIS-2427025 173 GIS-2427026 172 GIS-2427593 47 GIS-2427600 212 GIS-2427601 69 GIS-2427618 278 GIS-2427619 275 GIS-2427631 16 GIS-2427700 155 GIS-2427701 235 GIS-2427703 138 GIS-2427736 124 GIS-2427790 379 GIS-2427822 218 2020 Annual H17 clean gt 15 to le 21 sanitary Page 6 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PASO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2427823 Footage Cleaned ji 336 GIS-2427824 31 GIS-2427834 349 GIS-2427839 124 GIS-2427841 373 GIS-2427843 334 GIS-2427858 123 GIS-2427859 226 GIS-2427861 282 GIS-2427864 342 GIS-2427878 57 GIS-2427959 144 GIS-2436400 171 GIS-2436885 90 GIS-2436886 186 GIS-2441503 320 GIS-2442332 42 GIS-2442333 171 GIS-2446076 445 GIS-2446669 264 GIS-2446670 254 GIS-2447952 341 GIS-2447953 16 GIS-2447954 175 GIS-2447955 373 GIS-2447956 125 GIS-2447957 82 GIS-2447958 106 GIS-2447959 138 GIS-2447960 264 GIS-2447961 221 GIS-2447962 101 GIS-2447963 100 GIS-2448204 302 GIS-2448206 100 GIS-2448207 100 GIS-2450263 175 GIS-2450364 337 GIS-2452051 300 GIS-2452298 296 GIS-2455331 94 GIS-2455432 268 GIS-2455433 255 2020 Annual H17 clean gt 15 to le 21 sanitary Page 7 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PASO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2455444 Footage Cleaned ji 428 GIS-2455447 108 GIS-2455491 363 GIS-2455507 39 GIS-2455508 159 GIS-2455785 124 GIS-2455785 124 GIS-2455809 266 GIS-2455809 266 GIS-2455810 442 GIS-2455822 150 GIS-2455823 142 GIS-2455825 81 GIS-2455831 270 GIS-2455832 161 GIS-2455845 163 GIS-2456325 385 GIS-2456333 28 GIS-2456335 112 GIS-2456392 145 GIS-2456394 162 GIS-2456395 178 GIS-2456396 117 GIS-2456397 100 GIS-2456398 104 GIS-2456465 314 GIS-2456466 390 GIS-2456482 246 GIS-2456677 73 GIS-2456840 177 GIS-2456841 343 GIS-2456847 291 GIS-2456848 339 GIS-2456849 232 GIS-2456850 539 GIS-2456851 283 GIS-2456880 393 GIS-2456883 413 GIS-2456887 392 GIS-2456892 426 GIS-2457118 326 GIS-2457119 288 GIS-2457120 76 2020 Annual H17 clean gt 15 to le 21 sanitary Page 8 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PASO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2457121 Footage Cleaned ji 41 GIS-2457122 54 GIS-2457140 630 GIS-2457141 262 GIS-2457144 148 GIS-2457523 145 GIS-2457524 320 GIS-2457525 320 GIS-2457526 152 GIS-2457527 232 GIS-2457529 87 GIS-2463471 161 GIS-2464107 276 GIS-2464121 315 GIS-2468263 176 GIS-2468263 179 GIS-2468268 285 GIS-2468268 289 GIS-2469035 87 GIS-2469574 100 GIS-2469695 71 GIS-2469696 131 GIS-2470106 19 GIS-2470109 130 GIS-2474644 225 GIS-2474645 240 GIS-2474771 252 GIS-2474852 264 GIS-2474853 400 GIS-2477598 158 GIS-2479400 125 GIS-2479401 173 GIS-2479402 112 GIS-2479431 36 GIS-2479435 45 GIS-2479437 204 GIS-2479446 132 GIS-2479688 312 GIS-2479699 118 GIS-2479867 166 GIS-2480705 689 GIS-2480705 689 GIS-2480705 689 2020 Annual H17 clean gt 15 to le 21 sanitary Page 9 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PRISO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2491921 Footage Cleaned ji 200 GIS-2491995 68 GIS-2491996 7 GIS-2492172 405 GIS-2492176 273 GIS-2492210 63 GIS-2492299 148 GIS-2492304 125 GIS-2492306 191 GIS-2493911 345 GIS-2493917 335 GIS-2494734 18 GIS-2495557 375 GIS-2503025 187 GIS-2503038 225 GIS-2503052 134 GIS-2507705 25 GIS-2507851 63 GIS-2507861 179 GIS-2507880 326 GIS-2507928 367 GIS-2508078 195 GIS-2508079 235 GIS-2508174 141 GIS-2508175 7 GIS-2508311 162 GIS-2508481 354 GIS-2508503 348 GIS-2508518 268 GIS-2508518 268 GIS-2508551 481 GIS-2508556 496 GIS-2508556 496 GIS-2508698 55 GIS-2508908 275 GIS-2509133 131 GIS-2509134 122 GIS-2509135 296 GIS-2509138 38 GIS-2509141 53 GIS-2509147 142 GIS-2509234 238 GIS-2509235 194 2020 Annual H17 clean gt 15 to le 21 sanitary Page 10 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PASO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2509236 Footage Cleaned ji 251 GIS-2509236 251 GIS-2509240 311 GIS-2509268 156 GIS-2509268 156 GIS-2509293 328 GIS-2509348 179 GIS-2509350 176 GIS-2509351 166 GIS-2509356 140 GIS-2509357 37 GIS-2509404 322 GIS-2509802 322 GIS-2510266 215 GIS-2510270 401 GIS-2510489 280 GIS-2510555 164 GIS-2510842 221 GIS-2511243 418 GIS-2511602 278 GIS-2511603 382 GIS-2511604 387 GIS-2511605 245 GIS-2511611 363 GIS-2511615 28 GIS-2511616 56 GIS-2511617 170 GIS-2511618 71 GIS-2511619 302 GIS-2511620 173 GIS-2511623 50 GIS-2511624 14 GIS-2511625 398 GIS-2511626 130 GIS-2511627 90 GIS-2511648 41 GIS-2511652 239 GIS-2511657 330 GIS-2511658 135 GIS-2511660 228 GIS-2511661 202 GIS-2511663 6 GIS-2511664 178 2020 Annual H17 clean gt 15 to le 21 sanitary Page 11 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PASO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2511736 Footage Cleaned ji 395 GIS-2511736 395 GIS-2511821 62 GIS-2511822 88 GIS-2511828 302 GIS-2511833 246 GIS-2511834 302 GIS-2512412 240 GIS-2512412 240 GIS-2512921 36 GIS-2512921 36 GIS-2513313 61 GIS-2513327 175 GIS-2513747 334 GIS-2513748 287 GIS-2513749 287 GIS-2513750 295 GIS-2513751 8 GIS-2513753 208 GIS-2513754 170 GIS-2513755 67 GIS-2513758 373 GIS-2513759 277 GIS-2513760 147 GIS-2513763 114 GIS-2513764 292 GIS-2513809 400 GIS-2513810 205 GIS-2513811 157 GIS-2513812 228 GIS-2513813 16 GIS-2513816 176 GIS-2513817 140 GIS-2513831 42 GIS-2513832 283 GIS-2513833 60 GIS-2513866 89 GIS-2513874 353 GIS-2513937 318 GIS-2513959 171 GIS-2513960 284 GIS-2513961 467 GIS-2514660 224 2020 Annual H17 clean gt 15 to le 21 sanitary Page 12 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PRISO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2514661 Footage Cleaned ji 227 GIS-2515197 385 GIS-2515251 219 GIS-2515252 255 GIS-2515281 255 GIS-2515283 262 GIS-2515408 150 GIS-2515410 34 GIS-2515457 52 GIS-2515504 360 GIS-2515505 49 GIS-2515533 160 GIS-2515533 160 GIS-2515554 118 GIS-2515950 234 GIS-2515988 50 GIS-2516400 120 GIS-2516401 122 GIS-2516402 52 GIS-2516403 66 GIS-2516413 200 GIS-2516418 68 GIS-2516455 303 GIS-2516493 169 GIS-2516989 233 GIS-2516990 76 GIS-2517000 368 GIS-2517001 117 GIS-2517001 117 GIS-2517003 230 GIS-2517071 183 GIS-2517072 91 GIS-2517200 307 GIS-2517289 220 GIS-2518458 230 GIS-2518462 118 GIS-2519055 197 GIS-2519138 86 GIS-2519347 70 GIS-2519347 70 GIS-2519348 23 GIS-2519348 23 GIS-2519703 191 2020 Annual H17 clean gt 15 to le 21 sanitary Page 13 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PASO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2519731 Footage Cleaned ji 155 GIS-2519731 155 GIS-2519733 32 GIS-2519733 32 GIS-2519863 166 GIS-2519864 174 GIS-2519865 291 GIS-2519911 60 GIS-2519911 60 GIS-2520061 357 GIS-2520263 199 GIS-2520263 199 GIS-2520264 200 GIS-2520264 200 GIS-2520473 278 GIS-2520510 318 GIS-2520511 326 GIS-2520545 38 GIS-2520930 396 GIS-2520931 87 GIS-2520932 266 GIS-2521347 234 GIS-2521348 272 GIS-2521349 402 GIS-2521637 25 GIS-2522001 264 GIS-2522187 161 GIS-2522188 125 GIS-2522189 158 GIS-2522190 73 GIS-2523146 126 GIS-2523147 90 GIS-2523990 395 GIS-2524223 155 GIS-2524265 348 GIS-2524266 12 GIS-2524285 97 GIS-2524286 113 GIS-2524848 180 GIS-2524993 527 GIS-2525029 45 GIS-2525174 33 GIS-2525177 64 2020 Annual H17 clean gt 15 to le 21 sanitary Page 14 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PRISO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2525199 Footage Cleaned ji 171 GIS-2525239 433 GIS-2525257 20 GIS-2525258 75 GIS-2526093 132 GIS-2526094 97 GIS-2526539 455 GIS-2526629 21 GIS-2526692 348 GIS-2526692 348 GIS-2526819 20 GIS-2526886 322 GIS-2527137 226 GIS-2527139 104 GIS-2527205 180 GIS-2527497 56 GIS-2528039 250 GIS-2528668 29 GIS-2528718 262 GIS-2528719 341 GIS-2528759 292 GIS-2528761 30 GIS-2528762 14 GIS-2528763 29 GIS-2528764 13 GIS-2528766 179 GIS-2528767 138 GIS-2529132 72 GIS-2529200 72 GIS-2529201 72 GIS-2529201 72 GIS-2530259 260 GIS-2530261 83 GIS-2530264 16 GIS-2530265 48 GIS-2530267 119 GIS-2530268 230 GIS-2530469 95 GIS-2530470 243 GIS-2530821 149 GIS-2530822 52 GIS-2530823 79 GIS-2530824 151 2020 Annual H17 clean gt 15 to le 21 sanitary Page 15 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 PRISO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2530825 Footage Cleaned ji 72 GIS-2530826 95 GIS-2530827 139 GIS-2530828 24 GIS-2530829 12 GIS-2530975 145 GIS-2531006 307 GIS-2531480 24 GIS-2531601 266 GIS-2531611 256 GIS-2531611 256 GIS-2531725 449 GIS-2532507 77 GIS-2532885 400 GIS-2532886 297 GIS-2532887 205 GIS-2532888 190 GIS-2532889 200 GIS-2532889 205 GIS-2532891 42 GIS-2532891 42 GIS-2533049 54 GIS-2533049 54 GIS-2533068 122 GIS-2533069 217 GIS-2533070 250 GIS-2533759 48 GIS-2533760 244 GIS-2533761 182 GIS-2533762 72 GIS-2533763 302 GIS-2533764 59 GIS-2533765 72 GIS-2533768 141 GIS-2533769 102 GIS-2533770 71 GIS-2534863 82 GIS-2534865 57 GIS-2535296 190 GIS-2535299 64 GIS-2535411 275 GIS-2535426 92 GIS-2535427 269 2020 Annual H17 clean gt 15 to le 21 sanitary Page 16 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 IMISO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2535516 Footage Cleaned ji 84 GIS-2535517 64 GIS-2535520 113 GIS-2535811 94 GIS-2535945 19 GIS-2537839 117 GIS-2537840 207 GIS-2537842 196 GIS-2538114 184 GIS-2538116 25 GIS-2538117 202 GIS-2538294 317 GIS-2538294 323 GIS-2538356 194 GIS-2538461 268 GIS-2538760 53 GIS-2538760 53 GIS-2539031 398 GIS-2539064 211 GIS-2541213 500 GIS-2541251 218 GIS-2541277 42 GIS-2541592 52 GIS-2541649 52 GIS-2542780 204 GIS-2543190 179 GIS-2543723 334 GIS-2544183 209 GIS-2544184 495 GIS-2544185 192 GIS-2545779 238 GIS-4804345 227 GIS-6257781 38 GIS-6257783 286 GIS-6257785 7 GIS-6257786 38 GIS-6257801 259 GIS-6267465 16 GIS-6267469 39 GIS-6304543 168 GIS-6827632 216 GIS-6828252 220 GIS-6828252 220 2020 Annual H17 clean gt 15 to le 21 sanitary Page 17 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 DSO Table H-17: Annual Cleaning Report for > 15" to <=21" Sanitary Sewers (20.4 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-6828256 Footage Cleaned ji 300 GIS-6828257 33 GIS-6828261 73 GIS-6875183 89 GIS-6927346 28 GIS-6928595 57 GIS-6935923 91 GIS-6935930 201 GIS-6936266 378 GIS-6936268 180 GIS-6936274 273 GIS-6999776 150 GIS-6999776 150 GIS-6999776 150 GIS-7011711 300 GIS-7018621 184 GIS-7054779 23 GIS-7354696 38 GIS-7444739 62 GIS-7500678 76 GIS-7527932 251 GIS-7538760 46 GIS-7598251 32 GIS-7598898 426 GIS-7598899 267 GIS-7598900 47 GIS-7598901 100 GIS-7598902 207 GIS-7598904 137 GIS-7599222 43 GIS-7599223 206 GIS-7599224 308 GIS-7612732 47 GIS-7743412 65 GIS-7743414 232 GIS-7744385 195 GIS-7744389 141 GIS-7822823 16 Total Footage (w/Duplicates) 150,300 Mileage (w/Duplicates) 28.5 2020 Annual H17 clean gt 15 to le 21 sanitary Page 18 of 18 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Summary of Table H-18: Annual Cleaning Report for <= 21" Combined Sewers(178.2 Mile Target) (01/01/2020 - 12/31/2020) CY2 I Syst - m Inf • rm't•n CY20 System Total Combined Pipe Mileage 891.2 CY20 Cleaning Target 178.2 ota Combined Cleaned (Duplicates Eliminated) Total Footage 1,031,429 Total Mileage 195.3 Overage This Period 17.1 Revised Total 178.2 Total Starting Balance: 15.3 Overage This Period: 17.1 Used This Period: 0.0 Expired This Period: 0.0 New Cumulative Total: 32.4 2020 Annual H18 clean le 21 combined Page 1 of 1 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-10026029 255 GIS-10329020 146 GIS-10947198 20 GIS-11611284 138 GIS-11611285 34 GIS-12434482 240 GIS-12612623 380 GIS-12612624 20 GIS-13151897 198 GIS-13151899 105 GIS-13151900 14 GIS-14103426 98 GIS-14103427 51 GIS-14208408 258 GIS-14208413 21 GIS-14208414 15 GIS-14209642 10 GIS-14209643 10 GIS-14210191 21 GIS-14211475 42 GIS-14212473 143 GIS-14214931 36 GIS-14214933 188 GIS-14214937 94 GIS-14215207 66 GIS-14215689 37 GIS-14234492 35 GIS-14249214 10 GIS-14249215 145 GIS-14255550 231 GIS-14255550 231 GIS-14288398 15 GIS-14288632 20 GIS-14288633 10 GIS-14288634 22 GIS-14289381 38 GIS-14289385 30 GIS-14289821 177 GIS-14290200 28 GIS-14291260 5 GIS-14291261 55 GIS-14291262 80 GIS-14291263 34 GIS-14291267 5 2020 Annual H18 clean le 21 combined Page 1 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage —.I Cleaned GIS-14291268 70 GIS-14291269 57 GIS-14291270 65 GIS-14291276 123 GIS-14291277 24 GIS-14291755 6 GIS-14291761 4 GIS-14291763 294 GIS-14292201 75 GIS-14292208 18 GIS-14292524 17 GIS-14292527 60 GIS-14292825 107 GIS-14292828 43 GIS-14292830 56 GIS-14292831 23 GIS-14292832 48 GIS-14292833 220 GIS-14294250 381 GIS-14294250 381 GIS-14294251 6 GIS-14304393 70 GIS-14304395 30 GIS-14304399 15 GIS-14304400 140 GIS-14304402 24 GIS-14304404 315 GIS-14304407 80 GIS-14304964 210 GIS-14305783 200 GIS-14305787 121 GIS-14306132 63 GIS-14306134 27 GIS-14306135 82 GIS-14306136 35 GIS-14306137 5 GIS-14306138 32 GIS-14306139 14 GIS-14306140 18 GIS-14306141 50 GIS-14306150 270 GIS-14312433 381 GIS-14314181 105 GIS-14314182 16 2020 Annual H18 clean le 21 combined Page 2 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-14314184 369 GIS-14314758 15 GIS-14314759 13 GIS-14317027 15 GIS-14317028 10 GIS-14317029 50 GIS-14317030 48 GIS-14317031 250 GIS-14317032 27 GIS-14317595 70 GIS-14317596 34 GIS-14317597 224 GIS-14317598 118 GIS-14317600 97 GIS-14319573 5 GIS-14319574 35 GIS-14319575 20 GIS-14319581 2 GIS-14319582 24 GIS-14319583 20 GIS-14319593 25 GIS-14320266 302 GIS-14321440 635 GIS-14321443 42 GIS-14325623 128 GIS-14329330 10 GIS-14329331 100 GIS-14329332 33 GIS-14329333 46 GIS-14329334 80 GIS-14329338 85 GIS-14330047 42 GIS-14330231 40 GIS-14330235 20 GIS-14330239 55 GIS-14346763 252 GIS-14347180 285 GIS-1850018 35 GIS-1878915 226 GIS-1879125 401 GIS-2336717 226 GIS-2336776 300 GIS-2340630 182 GIS-2340660 203 2020 Annual H18 clean le 21 combined Page 3 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2340661 206 GIS-2341053 128 GIS-2342248 156 GIS-2342276 330 GIS-2342276 330 GIS-2342309 222 GIS-2342372 178 GIS-2342438 154 GIS-2342467 128 GIS-2342830 296 GIS-2343712 235 GIS-2344042 159 GIS-2344655 296 GIS-2344655 296 GIS-2344656 123 GIS-2344794 267 GIS-2345070 214 GIS-2345103 69 GIS-2346620 184 GIS-2348422 325 GIS-2348422 325 GIS-2357400 32 GIS-2357702 331 GIS-2357755 310 GIS-2357803 275 GIS-2357959 375 GIS-2357976 141 GIS-2357977 351 GIS-2357977 351 GIS-2357990 317 GIS-2358040 180 GIS-2358189 305 GIS-2358191 350 GIS-2358196 446 GIS-2358198 225 GIS-2358198 225 GIS-2358199 255 GIS-2358205 179 GIS-2358215 409 GIS-2358243 160 GIS-2358257 165 GIS-2358310 236 GIS-2358321 130 GIS-2358362 125 2020 Annual H18 clean le 21 combined Page 4 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2358362 125 GIS-2358386 143 GIS-2358388 160 GIS-2358389 239 GIS-2358405 103 GIS-2358405 103 GIS-2358451 364 GIS-2358470 400 GIS-2358570 293 GIS-2358598 100 GIS-2358607 156 GIS-2358646 285 GIS-2358647 85 GIS-2358741 400 GIS-2358741 400 GIS-2358794 343 GIS-2358914 200 GIS-2358914 200 GIS-2358915 307 GIS-2358956 313 GIS-2358989 210 GIS-2359025 302 GIS-2359027 230 GIS-2359028 322 GIS-2359056 271 GIS-2359105 267 GIS-2359111 327 GIS-2359144 270 GIS-2359165 250 GIS-2359203 365 GIS-2359245 32 GIS-2359322 237 GIS-2359335 282 GIS-2362281 12 GIS-2362342 370 GIS-2362394 420 GIS-2362394 420 GIS-2362503 359 GIS-2362524 455 GIS-2362553 260 GIS-2362561 516 GIS-2362569 498 GIS-2362574 284 GIS-2362649 266 2020 Annual H18 clean le 21 combined Page 5 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2362664 400 GIS-2362667 400 GIS-2362675 363 GIS-2362675 363 GIS-2362684 365 GIS-2362776 385 GIS-2362812 180 GIS-2362826 100 GIS-2362826 265 GIS-2362826 265 GIS-2362835 425 GIS-2362849 350 GIS-2362917 310 GIS-2362939 225 GIS-2362947 372 GIS-2362976 217 GIS-2363076 307 GIS-2363076 307 GIS-2363077 301 GIS-2363126 155 GIS-2363126 155 GIS-2363162 360 GIS-2363213 340 GIS-2363277 206 GIS-2363290 105 GIS-2363298 136 GIS-2363298 136 GIS-2363326 197 GIS-2363441 427 GIS-2363485 187 GIS-2363485 187 GIS-2363485 187 GIS-2363599 252 GIS-2363614 360 GIS-2363616 333 GIS-2363651 370 GIS-2363670 165 GIS-2363671 400 GIS-2363675 330 GIS-2363679 280 GIS-2363695 370 GIS-2363725 125 GIS-2363850 374 GIS-2364003 150 2020 Annual H18 clean le 21 combined Page 6 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2364010 226 GIS-2364016 175 GIS-2364532 117 GIS-2367197 337 GIS-2367289 29 GIS-2367337 430 GIS-2367337 430 GIS-2367456 495 GIS-2367548 210 GIS-2367637 255 GIS-2367727 460 GIS-2367771 350 GIS-2367783 353 GIS-2367835 302 GIS-2367835 302 GIS-2367894 387 GIS-2367950 214 GIS-2367952 435 GIS-2367953 443 GIS-2367954 124 GIS-2367955 11 GIS-2367956 109 GIS-2367958 74 GIS-2367959 16 GIS-2367961 18 GIS-2367962 400 GIS-2367965 250 GIS-2367967 193 GIS-2367971 161 GIS-2367972 130 GIS-2367977 298 GIS-2367988 80 GIS-2367990 29 GIS-2368003 144 GIS-2368004 118 GIS-2368008 345 GIS-2368061 146 GIS-2368062 260 GIS-2368065 259 GIS-2368066 143 GIS-2368078 190 GIS-2368079 20 GIS-2368082 407 GIS-2368083 204 2020 Annual H18 clean le 21 combined Page 7 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2368092 98 GIS-2368093 187 GIS-2368096 312 GIS-2368108 278 GIS-2368120 212 GIS-2368193 16 GIS-2368224 144 GIS-2368226 113 GIS-2368235 63 GIS-2368236 80 GIS-2368244 329 GIS-2368245 40 GIS-2368251 18 GIS-2368259 370 GIS-2368286 307 GIS-2368289 203 GIS-2368291 147 GIS-2368296 22 GIS-2368297 352 GIS-2368300 129 GIS-2368302 135 GIS-2368308 414 GIS-2368309 164 GIS-2368310 108 GIS-2368311 279 GIS-2368312 68 GIS-2368323 85 GIS-2368329 237 GIS-2368330 131 GIS-2368331 85 GIS-2368342 322 GIS-2368349 217 GIS-2368356 284 GIS-2368357 289 GIS-2368363 102 GIS-2368366 484 GIS-2368367 76 GIS-2368368 95 GIS-2368369 86 GIS-2368370 10 GIS-2368371 86 GIS-2368373 310 GIS-2368374 67 GIS-2368382 139 2020 Annual H18 clean le 21 combined Page 8 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2368383 342 GIS-2368384 137 GIS-2368385 10 GIS-2368391 209 GIS-2368392 22 GIS-2368400 190 GIS-2368475 264 GIS-2368540 370 GIS-2368743 141 GIS-2368746 141 GIS-2368749 109 GIS-2368750 292 GIS-2368751 200 GIS-2368754 145 GIS-2368757 169 GIS-2368757 169 GIS-2368760 41 GIS-2368830 272 GIS-2368830 272 GIS-2368933 12 GIS-2368936 30 GIS-2368942 140 GIS-2368943 186 GIS-2368943 186 GIS-2368943 186 GIS-2368944 26 GIS-2368945 74 GIS-2368947 324 GIS-2368958 22 GIS-2368959 284 GIS-2368964 13 GIS-2368970 275 GIS-2368992 226 GIS-2369024 368 GIS-2369043 230 GIS-2369043 230 GIS-2369051 283 GIS-2369087 324 GIS-2369088 13 GIS-2369089 98 GIS-2369091 113 GIS-2369092 385 GIS-2369094 145 GIS-2369095 227 2020 Annual H18 clean le 21 combined Page 9 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2369171 152 GIS-2369195 10 GIS-2369204 360 GIS-2369206 337 GIS-2369209 308 GIS-2369213 335 GIS-2369215 24 GIS-2369244 124 GIS-2369247 261 GIS-2369251 231 GIS-2369252 47 GIS-2369256 38 GIS-2369260 209 GIS-2369269 195 GIS-2369299 60 GIS-2369309 115 GIS-2369311 9 GIS-2369313 135 GIS-2369315 378 GIS-2369325 50 GIS-2369326 387 GIS-2369329 40 GIS-2369330 238 GIS-2369331 300 GIS-2369333 33 GIS-2369355 127 GIS-2369360 122 GIS-2369371 240 GIS-2369374 140 GIS-2369382 259 GIS-2369384 230 GIS-2369386 46 GIS-2369388 21 GIS-2369407 332 GIS-2369407 332 GIS-2369413 163 GIS-2369416 338 GIS-2369419 168 GIS-2369424 390 GIS-2369425 168 GIS-2369430 21 GIS-2369460 156 GIS-2369461 114 GIS-2369464 131 2020 Annual H18 clean le 21 combined Page 10 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2369476 382 GIS-2369504 60 GIS-2369514 360 GIS-2369516 412 GIS-2369518 68 GIS-2369519 89 GIS-2369520 311 GIS-2369526 130 GIS-2369527 104 GIS-2369530 92 GIS-2369533 154 GIS-2369534 52 GIS-2369537 225 GIS-2369538 51 GIS-2369559 320 GIS-2369581 165 GIS-2369584 153 GIS-2369592 172 GIS-2369594 162 GIS-2369611 25 GIS-2369651 125 GIS-2369652 25 GIS-2369653 388 GIS-2369660 148 GIS-2369664 244 GIS-2369665 261 GIS-2369671 26 GIS-2369713 312 GIS-2369714 183 GIS-2369714 183 GIS-2369715 189 GIS-2369716 149 GIS-2369721 119 GIS-2369722 12 GIS-2369724 107 GIS-2369725 400 GIS-2369726 162 GIS-2369726 300 GIS-2369726 300 GIS-2369726 300 GIS-2369729 28 GIS-2369730 168 GIS-2369736 78 GIS-2369738 352 2020 Annual H18 clean le 21 combined Page 11 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2369739 7 GIS-2369740 62 GIS-2369742 167 GIS-2369743 16 GIS-2369830 400 GIS-2369830 400 GIS-2369831 188 GIS-2369832 237 GIS-2369845 159 GIS-2369864 252 GIS-2369887 370 GIS-2369890 394 GIS-2372426 163 GIS-2372429 221 GIS-2372433 218 GIS-2372434 248 GIS-2372436 220 GIS-2372438 166 GIS-2372439 53 GIS-2372440 206 GIS-2372441 207 GIS-2372441 207 GIS-2372445 282 GIS-2372446 16 GIS-2372450 26 GIS-2372451 221 GIS-2372469 161 GIS-2372475 264 GIS-2372477 303 GIS-2372480 162 GIS-2372482 329 GIS-2372484 219 GIS-2372485 219 GIS-2372490 160 GIS-2372491 226 GIS-2372493 37 GIS-2372494 223 GIS-2372509 111 GIS-2372512 240 GIS-2372513 76 GIS-2372514 377 GIS-2372516 354 GIS-2372524 202 GIS-2372525 217 2020 Annual H18 clean le 21 combined Page 12 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2372526 222 GIS-2372529 208 GIS-2372534 494 GIS-2372535 200 GIS-2372540 223 GIS-2372541 229 GIS-2372543 29 GIS-2372632 35 GIS-2372643 111 GIS-2372644 137 GIS-2372645 149 GIS-2372658 273 GIS-2372659 239 GIS-2372659 239 GIS-2372659 239 GIS-2372660 154 GIS-2372661 193 GIS-2372662 146 GIS-2372663 152 GIS-2372664 188 GIS-2372665 152 GIS-2372667 211 GIS-2372667 211 GIS-2372668 256 GIS-2372671 300 GIS-2372672 337 GIS-2372675 274 GIS-2372708 97 GIS-2372709 435 GIS-2372710 291 GIS-2372711 163 GIS-2372712 170 GIS-2372720 148 GIS-2372725 158 GIS-2372726 170 GIS-2372728 495 GIS-2372729 183 GIS-2372730 262 GIS-2372736 178 GIS-2372745 155 GIS-2372746 355 GIS-2372747 365 GIS-2372749 405 GIS-2372750 445 2020 Annual H18 clean le 21 combined Page 13 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2372751 191 GIS-2372755 479 GIS-2372756 159 GIS-2372762 185 GIS-2372763 175 GIS-2372773 309 GIS-2372774 328 GIS-2372775 190 GIS-2372779 160 GIS-2372782 119 GIS-2372783 164 GIS-2372803 124 GIS-2372804 140 GIS-2372809 297 GIS-2372816 539 GIS-2372818 298 GIS-2372823 154 GIS-2372824 287 GIS-2372825 185 GIS-2372831 184 GIS-2372832 155 GIS-2372833 26 GIS-2372837 172 GIS-2372840 150 GIS-2372841 366 GIS-2372842 187 GIS-2372843 158 GIS-2372844 246 GIS-2372845 104 GIS-2372847 365 GIS-2372848 183 GIS-2372849 273 GIS-2372864 188 GIS-2372865 185 GIS-2372866 258 GIS-2372867 59 GIS-2372867 59 GIS-2372867 59 GIS-2372867 59 GIS-2372868 292 GIS-2372872 240 GIS-2372874 9 GIS-2372877 340 GIS-2372882 164 2020 Annual H18 clean le 21 combined Page 14 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2372883 151 GIS-2372884 268 GIS-2372884 268 GIS-2372884 268 GIS-2372885 295 GIS-2372887 214 GIS-2372888 208 GIS-2372891 93 GIS-2372902 244 GIS-2372903 128 GIS-2372927 348 GIS-2373001 38 GIS-2373059 380 GIS-2373063 109 GIS-2373065 275 GIS-2373071 155 GIS-2373088 144 GIS-2373089 114 GIS-2373090 220 GIS-2373092 316 GIS-2373094 146 GIS-2373097 131 GIS-2373099 142 GIS-2373100 390 GIS-2373101 126 GIS-2373103 115 GIS-2373103 115 GIS-2373104 129 GIS-2373110 132 GIS-2373111 144 GIS-2373115 377 GIS-2373120 284 GIS-2373121 262 GIS-2373122 182 GIS-2373124 264 GIS-2373127 26 GIS-2373128 241 GIS-2373130 201 GIS-2373142 279 GIS-2373144 88 GIS-2373150 160 GIS-2373180 46 GIS-2373180 46 GIS-2373187 39 2020 Annual H18 clean le 21 combined Page 15 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2373194 108 GIS-2373201 190 GIS-2373213 85 GIS-2373243 206 GIS-2373243 206 GIS-2373243 206 GIS-2373243 206 GIS-2373246 15 GIS-2373251 278 GIS-2373259 155 GIS-2373266 282 GIS-2373274 301 GIS-2373277 32 GIS-2373280 24 GIS-2373288 34 GIS-2373316 48 GIS-2373327 358 GIS-2373330 43 GIS-2373334 20 GIS-2373343 455 GIS-2373354 185 GIS-2373356 183 GIS-2373368 13 GIS-2373372 230 GIS-2373373 169 GIS-2373374 45 GIS-2373375 200 GIS-2373379 24 GIS-2373384 28 GIS-2373387 138 GIS-2373388 260 GIS-2373389 446 GIS-2373390 272 GIS-2373391 40 GIS-2373392 144 GIS-2373393 157 GIS-2373394 131 GIS-2373396 292 GIS-2373396 292 GIS-2373397 391 GIS-2373398 142 GIS-2373399 138 GIS-2373400 154 GIS-2373401 114 2020 Annual H18 clean le 21 combined Page 16 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2373404 260 GIS-2373405 313 GIS-2373406 425 GIS-2373414 275 GIS-2373414 275 GIS-2373424 75 GIS-2373425 260 GIS-2373427 124 GIS-2373430 31 GIS-2373431 120 GIS-2373432 172 GIS-2373433 260 GIS-2373434 204 GIS-2373435 251 GIS-2373435 251 GIS-2373450 234 GIS-2373456 270 GIS-2373457 632 GIS-2373461 128 GIS-2373462 384 GIS-2373463 400 GIS-2373486 181 GIS-2373488 149 GIS-2373489 461 GIS-2373492 172 GIS-2373493 474 GIS-2373500 443 GIS-2373506 435 GIS-2373508 200 GIS-2373509 458 GIS-2373511 192 GIS-2373516 495 GIS-2373518 89 GIS-2373521 275 GIS-2373522 44 GIS-2373532 350 GIS-2373533 354 GIS-2373534 34 GIS-2373535 31 GIS-2373540 77 GIS-2373543 22 GIS-2373544 350 GIS-2373545 176 GIS-2373547 153 2020 Annual H18 clean le 21 combined Page 17 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2373566 156 GIS-2373571 29 GIS-2373572 221 GIS-2373580 137 GIS-2373581 37 GIS-2373584 285 GIS-2373585 41 GIS-2373586 159 GIS-2373587 135 GIS-2373593 283 GIS-2373594 290 GIS-2373595 230 GIS-2373595 230 GIS-2373598 14 GIS-2373599 311 GIS-2373599 311 GIS-2373600 234 GIS-2373601 343 GIS-2373602 185 GIS-2373608 30 GIS-2373615 157 GIS-2373616 89 GIS-2373626 246 GIS-2373627 258 GIS-2373628 269 GIS-2373629 138 GIS-2373631 145 GIS-2373632 154 GIS-2373634 200 GIS-2373635 137 GIS-2373636 145 GIS-2373637 300 GIS-2373637 300 GIS-2373639 150 GIS-2373644 400 GIS-2373645 260 GIS-2373649 125 GIS-2373650 152 GIS-2373651 445 GIS-2373652 315 GIS-2373653 64 GIS-2373657 114 GIS-2373660 237 GIS-2373660 237 2020 Annual H18 clean le 21 combined Page 18 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2373660 237 GIS-2373661 249 GIS-2373666 200 GIS-2373667 335 GIS-2373668 240 GIS-2373702 161 GIS-2373706 295 GIS-2373709 279 GIS-2373710 277 GIS-2373711 235 GIS-2373715 515 GIS-2373715 515 GIS-2373720 514 GIS-2373720 514 GIS-2373720 514 GIS-2373741 30 GIS-2373744 253 GIS-2373748 325 GIS-2373749 136 GIS-2373754 200 GIS-2373755 260 GIS-2373759 125 GIS-2373760 235 GIS-2373761 136 GIS-2373762 130 GIS-2373803 58 GIS-2373804 269 GIS-2373805 299 GIS-2373806 115 GIS-2373814 46 GIS-2373820 44 GIS-2373821 28 GIS-2373822 36 GIS-2373834 350 GIS-2373835 253 GIS-2373839 194 GIS-2373840 135 GIS-2373841 371 GIS-2373842 349 GIS-2373843 233 GIS-2373844 384 GIS-2373847 124 GIS-2373848 140 GIS-2373849 50 2020 Annual H18 clean le 21 combined Page 19 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2373850 332 GIS-2373854 145 GIS-2373854 145 GIS-2373855 232 GIS-2373855 232 GIS-2373855 232 GIS-2373856 116 GIS-2373857 54 GIS-2373858 32 GIS-2373859 27 GIS-2373868 157 GIS-2373869 302 GIS-2373870 206 GIS-2373871 145 GIS-2373872 300 GIS-2373873 135 GIS-2373877 131 GIS-2373879 157 GIS-2373880 208 GIS-2373884 199 GIS-2373889 190 GIS-2373895 140 GIS-2373907 86 GIS-2373908 31 GIS-2373909 154 GIS-2373943 157 GIS-2373947 267 GIS-2373948 157 GIS-2373958 490 GIS-2374036 241 GIS-2374042 289 GIS-2374043 288 GIS-2374044 331 GIS-2374064 356 GIS-2374084 269 GIS-2374085 249 GIS-2374094 350 GIS-2374099 480 GIS-2374100 505 GIS-2374102 124 GIS-2374102 124 GIS-2374102 124 GIS-2374103 12 GIS-2374104 125 2020 Annual H18 clean le 21 combined Page 20 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2374109 157 GIS-2374112 160 GIS-2374118 91 GIS-2374119 140 GIS-2374120 258 GIS-2374147 405 GIS-2374147 405 GIS-2374148 410 GIS-2374148 410 GIS-2374149 36 GIS-2374151 132 GIS-2374154 225 GIS-2374161 51 GIS-2374163 48 GIS-2374196 211 GIS-2374242 350 GIS-2374243 285 GIS-2374271 256 GIS-2374272 48 GIS-2374318 335 GIS-2374318 335 GIS-2374318 335 GIS-2374353 411 GIS-2374393 278 GIS-2374394 64 GIS-2374397 10 GIS-2374398 181 GIS-2374399 23 GIS-2374402 47 GIS-2374405 79 GIS-2374420 40 GIS-2374434 125 GIS-2374444 215 GIS-2374445 27 GIS-2374446 280 GIS-2374446 280 GIS-2374448 31 GIS-2374451 76 GIS-2374464 180 GIS-2374465 523 GIS-2374475 294 GIS-2374480 256 GIS-2374481 262 GIS-2374487 140 2020 Annual H18 clean le 21 combined Page 21 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2374489 202 GIS-2374519 92 GIS-2374551 110 GIS-2374552 300 GIS-2374554 30 GIS-2374560 87 GIS-2374566 86 GIS-2374568 118 GIS-2374578 213 GIS-2374596 339 GIS-2374596 339 GIS-2374712 302 GIS-2374754 42 GIS-2374761 87 GIS-2374769 130 GIS-2374770 147 GIS-2374783 23 GIS-2374786 316 GIS-2374788 277 GIS-2374789 284 GIS-2374789 284 GIS-2374793 394 GIS-2374794 332 GIS-2374794 332 GIS-2374794 332 GIS-2374795 103 GIS-2374799 119 GIS-2374800 229 GIS-2374802 127 GIS-2374835 341 GIS-2375005 168 GIS-2375085 195 GIS-2375085 195 GIS-2375085 195 GIS-2375085 195 GIS-2375115 435 GIS-2375115 435 GIS-2375123 212 GIS-2375126 380 GIS-2375159 180 GIS-2375160 228 GIS-2375161 87 GIS-2375162 139 GIS-2375329 177 2020 Annual H18 clean le 21 combined Page 22 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2375330 158 GIS-2375363 352 GIS-2375363 357 GIS-2375364 200 GIS-2375364 200 GIS-2375365 112 GIS-2375366 301 GIS-2375366 302 GIS-2375370 252 GIS-2375370 253 GIS-2375371 260 GIS-2375371 262 GIS-2375372 40 GIS-2375372 41 GIS-2375373 130 GIS-2375376 280 GIS-2375377 140 GIS-2375383 143 GIS-2375383 146 GIS-2375388 123 GIS-2375388 123 GIS-2375389 8 GIS-2375389 36 GIS-2375394 87 GIS-2375432 248 GIS-2375432 248 GIS-2375433 285 GIS-2375433 285 GIS-2375437 338 GIS-2375438 55 GIS-2375439 55 GIS-2375440 397 GIS-2375447 244 GIS-2375448 225 GIS-2375448 225 GIS-2375473 319 GIS-2375474 275 GIS-2375475 147 GIS-2375478 273 GIS-2375478 273 GIS-2375479 149 GIS-2375480 245 GIS-2375480 247 GIS-2375482 90 2020 Annual H18 clean le 21 combined Page 23 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2375483 92 GIS-2375484 11 GIS-2375484 22 GIS-2375486 17 GIS-2375486 27 GIS-2375487 247 GIS-2375487 247 GIS-2375488 156 GIS-2375488 156 GIS-2375489 36 GIS-2375489 36 GIS-2375491 212 GIS-2375491 213 GIS-2375538 286 GIS-2375573 37 GIS-2375574 11 GIS-2375575 21 GIS-2375586 210 GIS-2375587 167 GIS-2375588 190 GIS-2375589 240 GIS-2375590 161 GIS-2375591 95 GIS-2375593 70 GIS-2375593 75 GIS-2375594 10 GIS-2375597 165 GIS-2375598 137 GIS-2375598 140 GIS-2375599 174 GIS-2375600 165 GIS-2375601 90 GIS-2375602 187 GIS-2375605 35 GIS-2375606 97 GIS-2375607 142 GIS-2375608 77 GIS-2375609 118 GIS-2375610 183 GIS-2375612 346 GIS-2375613 171 GIS-2375615 77 GIS-2375642 235 GIS-2375680 340 2020 Annual H18 clean le 21 combined Page 24 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2375681 112 GIS-2375739 34 GIS-2375740 127 GIS-2375741 44 GIS-2375742 38 GIS-2375743 50 GIS-2375744 157 GIS-2375745 189 GIS-2375746 233 GIS-2375748 268 GIS-2375750 350 GIS-2375752 143 GIS-2375753 315 GIS-2375755 286 GIS-2375758 46 GIS-2375762 175 GIS-2375762 175 GIS-2375763 196 GIS-2375765 226 GIS-2375765 230 GIS-2375767 57 GIS-2375767 60 GIS-2375778 222 GIS-2375822 290 GIS-2375830 113 GIS-2375831 12 GIS-2375833 484 GIS-2375838 303 GIS-2375841 36 GIS-2375850 175 GIS-2375851 32 GIS-2375860 140 GIS-2375861 98 GIS-2375862 89 GIS-2375881 346 GIS-2375891 367 GIS-2375891 368 GIS-2375892 6 GIS-2375894 75 GIS-2375895 95 GIS-2375909 120 GIS-2375909 120 GIS-2375910 136 GIS-2375911 323 2020 Annual H18 clean le 21 combined Page 25 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2375915 184 GIS-2375916 149 GIS-2375917 420 GIS-2375917 420 GIS-2375918 15 GIS-2375918 15 GIS-2375946 128 GIS-2376042 325 GIS-2376042 325 GIS-2376043 279 GIS-2376045 82 GIS-2376061 137 GIS-2376062 148 GIS-2376063 300 GIS-2379351 148 GIS-2379355 99 GIS-2379356 150 GIS-2379397 227 GIS-2379404 398 GIS-2379405 237 GIS-2379406 189 GIS-2379422 248 GIS-2379425 239 GIS-2379426 109 GIS-2379560 140 GIS-2379561 266 GIS-2379563 171 GIS-2379564 278 GIS-2379565 148 GIS-2379571 317 GIS-2379623 307 GIS-2379623 307 GIS-2379624 75 GIS-2379633 15 GIS-2379638 200 GIS-2379640 258 GIS-2379648 206 GIS-2379686 37 GIS-2379691 160 GIS-2379714 150 GIS-2379715 412 GIS-2379726 71 GIS-2379727 358 GIS-2379728 300 2020 Annual H18 clean le 21 combined Page 26 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2379737 151 GIS-2379738 296 GIS-2379762 150 GIS-2379763 166 GIS-2379764 293 GIS-2379769 150 GIS-2379770 161 GIS-2379771 152 GIS-2379772 113 GIS-2379775 14 GIS-2379792 105 GIS-2379796 148 GIS-2379797 82 GIS-2379801 157 GIS-2379802 178 GIS-2379803 385 GIS-2379804 266 GIS-2379807 235 GIS-2379810 153 GIS-2379810 153 GIS-2379812 323 GIS-2379815 244 GIS-2379819 131 GIS-2379821 281 GIS-2379821 281 GIS-2379836 18 GIS-2379837 20 GIS-2379844 18 GIS-2379852 55 GIS-2379856 70 GIS-2379857 273 GIS-2379858 218 GIS-2379859 275 GIS-2379860 32 GIS-2379861 129 GIS-2379862 574 GIS-2379885 16 GIS-2379890 410 GIS-2379891 336 GIS-2379892 410 GIS-2379893 334 GIS-2379893 334 GIS-2379896 126 GIS-2379897 374 2020 Annual H18 clean le 21 combined Page 27 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2379900 370 GIS-2379904 436 GIS-2379905 185 GIS-2379911 367 GIS-2379911 367 GIS-2379911 367 GIS-2379912 180 GIS-2379913 295 GIS-2379946 22 GIS-2379976 16 GIS-2379990 10 GIS-2379993 57 GIS-2379994 6 GIS-2380004 159 GIS-2380006 95 GIS-2380008 152 GIS-2380009 160 GIS-2380010 347 GIS-2380013 250 GIS-2380015 246 GIS-2380021 159 GIS-2380026 210 GIS-2380029 140 GIS-2380031 132 GIS-2380038 261 GIS-2380039 129 GIS-2380040 98 GIS-2380042 265 GIS-2380048 152 GIS-2380049 171 GIS-2380052 140 GIS-2380053 368 GIS-2380055 137 GIS-2380056 297 GIS-2380056 297 GIS-2380057 173 GIS-2380058 173 GIS-2380062 173 GIS-2380068 156 GIS-2380074 182 GIS-2380077 276 GIS-2380078 148 GIS-2380081 139 GIS-2380082 179 2020 Annual H18 clean le 21 combined Page 28 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2380083 300 GIS-2380088 179 GIS-2380088 179 GIS-2380103 53 GIS-2380105 184 GIS-2380110 36 GIS-2380114 42 GIS-2380133 233 GIS-2380137 209 GIS-2380138 140 GIS-2380142 110 GIS-2380143 234 GIS-2380144 145 GIS-2380146 145 GIS-2380149 107 GIS-2380157 229 GIS-2380158 117 GIS-2380161 162 GIS-2380162 152 GIS-2380164 320 GIS-2380169 175 GIS-2380172 137 GIS-2380173 211 GIS-2380174 223 GIS-2380178 68 GIS-2380179 337 GIS-2380181 69 GIS-2380182 120 GIS-2380189 139 GIS-2380191 175 GIS-2380193 141 GIS-2380195 102 GIS-2380196 169 GIS-2380197 156 GIS-2380198 185 GIS-2380199 116 GIS-2380202 147 GIS-2380206 112 GIS-2380207 385 GIS-2380212 314 GIS-2380215 215 GIS-2380216 175 GIS-2380217 318 GIS-2380220 265 2020 Annual H18 clean le 21 combined Page 29 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2380221 46 GIS-2380225 153 GIS-2380234 410 GIS-2380235 280 GIS-2380240 200 GIS-2380241 340 GIS-2380241 340 GIS-2380244 128 GIS-2380245 232 GIS-2380249 240 GIS-2380250 175 GIS-2380257 379 GIS-2380258 285 GIS-2380259 28 GIS-2380264 275 GIS-2380265 225 GIS-2380266 200 GIS-2380270 171 GIS-2380277 260 GIS-2380281 27 GIS-2380282 133 GIS-2380284 285 GIS-2380285 282 GIS-2380290 17 GIS-2380295 247 GIS-2380299 310 GIS-2380301 125 GIS-2380302 318 GIS-2380304 137 GIS-2380305 258 GIS-2380306 300 GIS-2380310 286 GIS-2380311 125 GIS-2380315 164 GIS-2380319 134 GIS-2380320 302 GIS-2380321 33 GIS-2380327 137 GIS-2380328 316 GIS-2380329 310 GIS-2380330 34 GIS-2380333 239 GIS-2380335 385 GIS-2380336 15 2020 Annual H18 clean le 21 combined Page 30 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2380338 221 GIS-2380339 169 GIS-2380340 143 GIS-2380342 277 GIS-2380343 120 GIS-2380344 108 GIS-2380344 108 GIS-2380346 39 GIS-2380348 37 GIS-2380349 134 GIS-2380350 132 GIS-2380367 225 GIS-2380368 195 GIS-2380371 262 GIS-2380371 262 GIS-2380372 151 GIS-2380375 34 GIS-2380388 33 GIS-2380395 260 GIS-2380401 101 GIS-2380402 141 GIS-2380403 100 GIS-2380404 141 GIS-2380408 141 GIS-2380409 136 GIS-2380412 191 GIS-2380414 39 GIS-2380418 157 GIS-2380423 125 GIS-2380426 146 GIS-2380427 130 GIS-2380428 274 GIS-2380444 147 GIS-2380448 136 GIS-2380449 136 GIS-2380450 164 GIS-2380451 150 GIS-2380454 238 GIS-2380455 248 GIS-2380456 87 GIS-2380457 138 GIS-2380461 135 GIS-2380464 223 GIS-2380465 223 2020 Annual H18 clean le 21 combined Page 31 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2380467 214 GIS-2380470 129 GIS-2380476 21 GIS-2380477 41 GIS-2380479 114 GIS-2380481 123 GIS-2380482 130 GIS-2380484 268 GIS-2380489 128 GIS-2380492 142 GIS-2380495 217 GIS-2380500 23 GIS-2380502 268 GIS-2380504 189 GIS-2380507 134 GIS-2380508 123 GIS-2380509 152 GIS-2380511 130 GIS-2380512 149 GIS-2380514 129 GIS-2380515 123 GIS-2380519 128 GIS-2380520 150 GIS-2380521 149 GIS-2380522 128 GIS-2380525 196 GIS-2380526 225 GIS-2380528 220 GIS-2380528 220 GIS-2380532 225 GIS-2380539 225 GIS-2380540 223 GIS-2380540 223 GIS-2380544 127 GIS-2380545 144 GIS-2380553 302 GIS-2380554 265 GIS-2380559 293 GIS-2380560 270 GIS-2380561 33 GIS-2380564 33 GIS-2380565 126 GIS-2380566 214 GIS-2380568 121 2020 Annual H18 clean le 21 combined Page 32 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2380569 119 GIS-2380570 228 GIS-2380571 239 GIS-2380578 309 GIS-2380580 309 GIS-2380583 116 GIS-2380584 314 GIS-2380587 104 GIS-2380588 218 GIS-2380589 200 GIS-2380591 250 GIS-2380596 300 GIS-2380599 221 GIS-2380599 221 GIS-2380603 128 GIS-2380607 120 GIS-2380608 264 GIS-2380609 242 GIS-2380610 257 GIS-2380612 246 GIS-2380614 231 GIS-2380620 125 GIS-2380622 277 GIS-2380623 121 GIS-2380628 217 GIS-2380630 132 GIS-2380631 236 GIS-2380633 235 GIS-2380636 305 GIS-2380642 319 GIS-2380643 29 GIS-2380647 315 GIS-2380653 138 GIS-2380656 145 GIS-2380669 375 GIS-2380670 153 GIS-2380675 149 GIS-2380677 312 GIS-2380678 318 GIS-2380679 160 GIS-2380681 120 GIS-2380682 283 GIS-2380683 299 GIS-2380687 250 2020 Annual H18 clean le 21 combined Page 33 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2380688 175 GIS-2380691 254 GIS-2380692 268 GIS-2380693 249 GIS-2380697 381 GIS-2380697 381 GIS-2380700 110 GIS-2380704 76 GIS-2380708 215 GIS-2380710 160 GIS-2380712 115 GIS-2380713 315 GIS-2380721 124 GIS-2380722 349 GIS-2380728 26 GIS-2380729 27 GIS-2380733 280 GIS-2380737 141 GIS-2380738 163 GIS-2380741 146 GIS-2380742 250 GIS-2380743 256 GIS-2380744 136 GIS-2380744 136 GIS-2380745 160 GIS-2380746 257 GIS-2380747 160 GIS-2380749 158 GIS-2380750 259 GIS-2380753 275 GIS-2380754 155 GIS-2380758 139 GIS-2380760 269 GIS-2380761 250 GIS-2380762 17 GIS-2380764 210 GIS-2380765 200 GIS-2380766 233 GIS-2380769 250 GIS-2380770 267 GIS-2380774 121 GIS-2380776 250 GIS-2380777 250 GIS-2380782 166 2020 Annual H18 clean le 21 combined Page 34 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2380783 110 GIS-2380784 268 GIS-2380784 268 GIS-2380784 268 GIS-2380785 273 GIS-2380786 250 GIS-2380790 186 GIS-2380792 338 GIS-2380792 338 GIS-2380794 347 GIS-2380797 333 GIS-2380802 558 GIS-2380805 98 GIS-2380806 220 GIS-2380810 331 GIS-2380811 284 GIS-2380813 302 GIS-2380817 150 GIS-2380818 168 GIS-2380821 123 GIS-2380824 145 GIS-2380825 145 GIS-2380827 275 GIS-2380833 136 GIS-2380834 184 GIS-2380836 154 GIS-2380839 188 GIS-2380840 157 GIS-2380841 196 GIS-2380844 140 GIS-2380846 301 GIS-2380849 130 GIS-2380853 178 GIS-2380854 146 GIS-2380855 167 GIS-2380858 399 GIS-2380858 399 GIS-2380862 132 GIS-2380865 305 GIS-2380871 135 GIS-2380875 64 GIS-2380876 51 GIS-2380877 75 GIS-2380878 133 2020 Annual H18 clean le 21 combined Page 35 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2380879 150 GIS-2380880 170 GIS-2380881 147 GIS-2380882 51 GIS-2380891 42 GIS-2380892 154 GIS-2380893 59 GIS-2380894 220 GIS-2380896 125 GIS-2380899 11 GIS-2380900 220 GIS-2380901 68 GIS-2380905 304 GIS-2380908 127 GIS-2380909 123 GIS-2380912 205 GIS-2380913 38 GIS-2380922 270 GIS-2380923 176 GIS-2380930 143 GIS-2380944 148 GIS-2380945 30 GIS-2380948 110 GIS-2380949 184 GIS-2380950 76 GIS-2380951 350 GIS-2380952 157 GIS-2380953 220 GIS-2380955 61 GIS-2380958 158 GIS-2380976 114 GIS-2380984 24 GIS-2380987 221 GIS-2380988 133 GIS-2380989 54 GIS-2380990 127 GIS-2380991 127 GIS-2380992 165 GIS-2380995 100 GIS-2381002 300 GIS-2381004 261 GIS-2381005 232 GIS-2381007 350 GIS-2381012 110 2020 Annual H18 clean le 21 combined Page 36 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2381013 380 GIS-2381015 231 GIS-2381021 205 GIS-2381022 14 GIS-2381024 380 GIS-2381025 290 GIS-2381029 49 GIS-2381043 144 GIS-2381044 356 GIS-2381049 311 GIS-2381051 348 GIS-2381065 346 GIS-2381067 159 GIS-2381070 350 GIS-2381078 246 GIS-2381079 251 GIS-2381080 163 GIS-2381083 250 GIS-2381084 285 GIS-2381093 147 GIS-2381094 186 GIS-2381101 162 GIS-2381104 274 GIS-2381105 190 GIS-2381107 21 GIS-2381112 201 GIS-2381115 125 GIS-2381120 267 GIS-2381121 225 GIS-2381128 285 GIS-2381131 33 GIS-2381133 25 GIS-2381138 36 GIS-2381139 155 GIS-2381140 20 GIS-2381141 232 GIS-2381151 227 GIS-2381158 134 GIS-2381159 178 GIS-2381160 134 GIS-2381161 227 GIS-2381161 227 GIS-2381175 236 GIS-2381178 14 2020 Annual H18 clean le 21 combined Page 37 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2381179 390 GIS-2381180 473 GIS-2381180 473 GIS-2381180 473 GIS-2381181 33 GIS-2381187 33 GIS-2381189 305 GIS-2381197 194 GIS-2381198 20 GIS-2381209 480 GIS-2381223 250 GIS-2381224 111 GIS-2381225 250 GIS-2381230 250 GIS-2381231 316 GIS-2381232 197 GIS-2381233 182 GIS-2381234 120 GIS-2381235 61 GIS-2381236 176 GIS-2381243 249 GIS-2381246 239 GIS-2381247 176 GIS-2381252 171 GIS-2381254 187 GIS-2381255 295 GIS-2381260 134 GIS-2381261 295 GIS-2381262 334 GIS-2381264 384 GIS-2381265 380 GIS-2381266 31 GIS-2381278 32 GIS-2381283 229 GIS-2381284 353 GIS-2381285 399 GIS-2381285 399 GIS-2381293 399 GIS-2381294 269 GIS-2381296 130 GIS-2381303 194 GIS-2381304 154 GIS-2381309 433 GIS-2381312 250 2020 Annual H18 clean le 21 combined Page 38 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2381313 323 GIS-2381318 172 GIS-2381319 227 GIS-2381320 48 GIS-2381321 323 GIS-2381323 170 GIS-2381325 144 GIS-2381326 151 GIS-2381329 197 GIS-2381332 148 GIS-2381333 324 GIS-2381334 630 GIS-2381335 328 GIS-2381339 158 GIS-2381340 158 GIS-2381341 270 GIS-2381345 149 GIS-2381346 165 GIS-2381347 173 GIS-2381348 272 GIS-2381350 225 GIS-2381353 167 GIS-2381354 166 GIS-2381357 148 GIS-2381358 148 GIS-2381360 190 GIS-2381369 302 GIS-2381372 166 GIS-2381373 160 GIS-2381374 331 GIS-2381377 31 GIS-2381378 31 GIS-2381380 400 GIS-2381383 313 GIS-2381392 32 GIS-2381393 32 GIS-2381396 154 GIS-2381398 159 GIS-2381399 351 GIS-2381400 337 GIS-2381401 301 GIS-2381402 406 GIS-2381403 164 GIS-2381404 162 2020 Annual H18 clean le 21 combined Page 39 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2381405 157 GIS-2381406 157 GIS-2381407 51 GIS-2381410 170 GIS-2381411 148 GIS-2381415 301 GIS-2381418 153 GIS-2381419 277 GIS-2381431 435 GIS-2381434 405 GIS-2381435 160 GIS-2381436 160 GIS-2381446 48 GIS-2381454 210 GIS-2381454 210 GIS-2381459 380 GIS-2381461 381 GIS-2381462 303 GIS-2381469 179 GIS-2381469 179 GIS-2381470 145 GIS-2381471 282 GIS-2381472 148 GIS-2381475 129 GIS-2381476 373 GIS-2381476 373 GIS-2381479 199 GIS-2381486 72 GIS-2381487 61 GIS-2381490 201 GIS-2381492 128 GIS-2381498 173 GIS-2381499 171 GIS-2381509 292 GIS-2381510 58 GIS-2381515 177 GIS-2381516 55 GIS-2381517 217 GIS-2381518 280 GIS-2381518 280 GIS-2381524 365 GIS-2381527 188 GIS-2381528 272 GIS-2381530 285 2020 Annual H18 clean le 21 combined Page 40 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2381531 184 GIS-2381532 126 GIS-2381535 286 GIS-2381548 354 GIS-2381552 272 GIS-2381565 204 GIS-2381566 480 GIS-2381570 284 GIS-2381582 223 GIS-2381583 348 GIS-2381585 139 GIS-2381586 353 GIS-2381589 169 GIS-2381590 381 GIS-2381617 352 GIS-2381618 205 GIS-2381619 238 GIS-2381620 251 GIS-2381621 200 GIS-2381622 201 GIS-2381623 141 GIS-2381624 327 GIS-2381627 44 GIS-2381633 438 GIS-2381637 281 GIS-2381638 239 GIS-2381639 254 GIS-2381641 372 GIS-2381642 305 GIS-2381645 315 GIS-2381651 296 GIS-2381652 269 GIS-2381653 257 GIS-2381654 351 GIS-2381655 339 GIS-2381656 169 GIS-2381659 152 GIS-2381663 147 GIS-2381667 147 GIS-2381668 402 GIS-2381669 155 GIS-2381672 159 GIS-2381673 125 GIS-2381675 140 2020 Annual H18 clean le 21 combined Page 41 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MSD Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2381676 Footage Cleaned 366 GIS-2381677 317 GIS-2381679 355 GIS-2381684 325 GIS-2381685 157 GIS-2381687 351 GIS-2381692 157 GIS-2381694 315 GIS-2381697 26 GIS-2381699 156 GIS-2381700 202 GIS-2381701 280 GIS-2381702 24 GIS-2381710 14 GIS-2381713 227 GIS-2381725 220 GIS-2381730 179 G I S-2381743 118 GIS-2381751 113 GIS-2381753 265 G I S-2381754 264 GIS-2381755 218 GIS-2381761 218 GIS-2381762 260 GIS-2381764 212 GIS-2381769 42 GIS-2381778 158 GIS-2381793 335 GIS-2381796 270 GIS-2381797 271 GIS-2381799 139 GIS-2381800 251 GIS-2381801 132 GIS-2381802 321 GIS-2381803 416 GIS-2381806 16 GIS-2381807 135 GIS-2381808 415 GIS-2381815 691 GIS-2381823 28 GIS-2381833 132 GIS-2381834 121 GIS-2381844 130 GIS-2381850 129 2020 Annual H18 clean le 21 combined Page 42 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2381851 129 GIS-2381862 135 GIS-2381864 114 GIS-2381866 177 GIS-2381883 130 GIS-2381891 129 GIS-2381895 128 GIS-2381919 143 GIS-2381924 27 GIS-2381929 420 GIS-2381930 450 GIS-2381930 450 GIS-2381931 251 GIS-2381932 121 GIS-2381933 432 GIS-2381935 130 GIS-2381938 141 GIS-2381939 173 GIS-2381940 131 GIS-2381943 300 GIS-2381945 174 GIS-2381946 263 GIS-2381949 163 GIS-2381950 146 GIS-2381951 171 GIS-2381952 171 GIS-2381954 257 GIS-2381956 458 GIS-2381957 455 GIS-2381958 30 GIS-2381961 315 GIS-2381964 140 GIS-2381965 262 GIS-2381966 21 GIS-2381967 128 GIS-2381968 157 GIS-2381969 157 GIS-2381970 301 GIS-2381971 32 GIS-2381972 30 GIS-2381977 156 GIS-2381981 157 GIS-2381990 15 GIS-2381993 246 2020 Annual H18 clean le 21 combined Page 43 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2381995 66 GIS-2381997 350 GIS-2381999 252 GIS-2381999 252 GIS-2382000 146 GIS-2382001 130 GIS-2382002 318 GIS-2382003 319 GIS-2382004 129 GIS-2382005 107 GIS-2382006 281 GIS-2382007 162 GIS-2382008 130 GIS-2382010 369 GIS-2382014 52 GIS-2382015 355 GIS-2382016 134 GIS-2382019 326 GIS-2382020 418 GIS-2382021 256 GIS-2382025 179 GIS-2382026 282 GIS-2382032 110 GIS-2382033 165 GIS-2382034 155 GIS-2382037 143 GIS-2382038 100 GIS-2382039 500 GIS-2382040 446 GIS-2382045 25 GIS-2382047 128 GIS-2382048 175 GIS-2382049 100 GIS-2382052 294 GIS-2382053 289 GIS-2382054 272 GIS-2382058 27 GIS-2382063 156 GIS-2382065 305 GIS-2382067 445 GIS-2382069 303 GIS-2382070 289 GIS-2382075 163 GIS-2382076 282 2020 Annual H18 clean le 21 combined Page 44 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2382076 282 GIS-2382077 200 GIS-2382079 72 GIS-2382092 248 GIS-2382098 148 GIS-2382099 115 GIS-2382101 136 GIS-2382103 226 GIS-2382106 140 GIS-2382107 237 GIS-2382108 223 GIS-2382109 226 GIS-2382113 201 GIS-2382114 222 GIS-2382115 228 GIS-2382117 144 GIS-2382120 157 GIS-2382122 126 GIS-2382123 180 GIS-2382125 313 GIS-2382126 136 GIS-2382135 196 GIS-2382140 176 GIS-2382141 214 GIS-2382142 127 GIS-2382143 47 GIS-2382149 326 GIS-2382151 628 GIS-2382152 21 GIS-2382160 51 GIS-2382161 174 GIS-2382178 193 GIS-2382178 193 GIS-2382179 105 GIS-2382183 305 GIS-2382184 157 GIS-2382185 368 GIS-2382186 168 GIS-2382186 168 GIS-2382188 406 GIS-2382189 164 GIS-2382190 97 GIS-2382200 311 GIS-2382201 174 2020 Annual H18 clean le 21 combined Page 45 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2382203 106 GIS-2382204 127 GIS-2382205 96 GIS-2382206 31 GIS-2382207 373 GIS-2382208 91 GIS-2382216 149 GIS-2382217 91 GIS-2382217 91 GIS-2382217 91 GIS-2382217 91 GIS-2382218 296 GIS-2382218 296 GIS-2382219 363 GIS-2382222 100 GIS-2382227 93 GIS-2382229 192 GIS-2382230 40 GIS-2382234 122 GIS-2382241 206 GIS-2382246 31 GIS-2382247 20 GIS-2382250 34 GIS-2382251 33 GIS-2382260 32 GIS-2382261 31 GIS-2382262 312 GIS-2382270 34 GIS-2382271 379 GIS-2382272 230 GIS-2382273 302 GIS-2382274 314 GIS-2382274 314 GIS-2382276 292 GIS-2382277 69 GIS-2382278 30 GIS-2382280 440 GIS-2382282 236 GIS-2382283 176 GIS-2382284 401 GIS-2382285 163 GIS-2382289 145 GIS-2382290 143 GIS-2382292 321 2020 Annual H18 clean le 21 combined Page 46 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2382293 28 GIS-2382294 260 GIS-2382301 301 GIS-2382302 315 GIS-2382303 315 GIS-2382304 120 GIS-2382306 240 GIS-2382307 240 GIS-2382308 325 GIS-2382310 360 GIS-2382311 81 GIS-2382311 81 GIS-2382312 149 GIS-2382333 398 GIS-2382334 233 GIS-2382334 233 GIS-2382334 233 GIS-2382335 25 GIS-2382336 48 GIS-2382337 202 GIS-2382338 153 GIS-2382340 259 GIS-2382343 379 GIS-2382345 275 GIS-2382356 179 GIS-2382461 142 GIS-2382462 180 GIS-2382468 415 GIS-2382469 400 GIS-2382536 255 GIS-2382539 330 GIS-2382543 112 GIS-2382544 154 GIS-2382546 198 GIS-2382547 14 GIS-2382548 143 GIS-2382549 170 GIS-2382584 273 GIS-2382586 145 GIS-2382593 280 GIS-2382593 280 GIS-2382593 280 GIS-2382602 101 GIS-2382603 419 2020 Annual H18 clean le 21 combined Page 47 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2382603 419 GIS-2382604 447 GIS-2382652 45 GIS-2382654 51 GIS-2382660 401 GIS-2382663 181 GIS-2382664 136 GIS-2382665 184 GIS-2382666 393 GIS-2382667 317 GIS-2382667 317 GIS-2382668 260 GIS-2382671 462 GIS-2382672 532 GIS-2382675 101 GIS-2382681 137 GIS-2382682 77 GIS-2382693 433 GIS-2382695 62 GIS-2382701 181 GIS-2382702 52 GIS-2382705 34 GIS-2382713 83 GIS-2382716 257 GIS-2382720 46 GIS-2382726 82 GIS-2382735 132 GIS-2382743 391 GIS-2382744 388 GIS-2382745 411 GIS-2382746 455 GIS-2382747 400 GIS-2382748 401 GIS-2382754 300 GIS-2382755 228 GIS-2382756 475 GIS-2382757 278 GIS-2382760 182 GIS-2382768 365 GIS-2382797 275 GIS-2382854 299 GIS-2382854 299 GIS-2382858 181 GIS-2382864 402 2020 Annual H18 clean le 21 combined Page 48 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2382865 357 GIS-2382866 365 GIS-2382867 45 GIS-2382868 351 GIS-2382868 351 GIS-2382976 183 GIS-2382977 166 GIS-2382978 37 GIS-2382979 304 GIS-2382980 37 GIS-2382981 282 GIS-2382982 75 GIS-2382986 459 GIS-2382987 170 GIS-2382988 90 GIS-2382991 136 GIS-2382993 342 GIS-2382995 343 GIS-2383005 130 GIS-2383011 167 GIS-2383015 173 GIS-2383024 320 GIS-2383027 300 GIS-2383029 315 GIS-2383044 258 GIS-2383048 171 GIS-2383055 399 GIS-2383070 359 GIS-2383081 400 GIS-2383084 163 GIS-2383091 162 GIS-2383093 258 GIS-2383094 367 GIS-2383098 327 GIS-2383174 105 GIS-2383174 105 GIS-2383226 429 GIS-2383269 395 GIS-2383328 312 GIS-2383336 435 GIS-2383339 51 GIS-2383351 260 GIS-2383367 189 GIS-2383370 285 2020 Annual H18 clean le 21 combined Page 49 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned G I S-2383372 175 GIS-2383452 354 GIS-2383456 225 GIS-2383470 400 GIS-2383476 130 GIS-2383477 135 GIS-2383479 16 GIS-2383480 67 GIS-2383524 324 GIS-2383544 131 GIS-2383544 131 GIS-2383545 192 GIS-2383547 52 GIS-2383548 232 GIS-2383551 200 GIS-2383556 102 GIS-2383559 21 GIS-2383561 245 GIS-2383561 245 GIS-2383561 245 GIS-2383562 309 GIS-2383563 89 GIS-2383564 147 GIS-2383567 235 GIS-2383568 104 GIS-2383570 325 GIS-2383571 32 GIS-2383584 211 GIS-2383705 145 GIS-2383853 318 GIS-2383873 131 GIS-2383874 120 GIS-2384108 37 GIS-2384152 315 GIS-2384183 536 GIS-2384222 316 GIS-2384222 316 GIS-2384348 362 GIS-2384481 285 GIS-2384508 230 GIS-2384630 232 GIS-2384630 232 GIS-2384731 517 GIS-2384739 349 2020 Annual H18 clean le 21 combined Page 50 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2384797 497 GIS-2384814 249 GIS-2384814 249 GIS-2384814 249 GIS-2384814 249 GIS-2384815 265 GIS-2384866 370 GIS-2384868 558 GIS-2384873 390 GIS-2384873 390 GIS-2384890 300 GIS-2384898 287 GIS-2385063 304 GIS-2385079 352 GIS-2387574 200 GIS-2387965 315 GIS-2388051 158 GIS-2388116 178 GIS-2388117 141 GIS-2388203 17 GIS-2388205 298 GIS-2388205 298 GIS-2388205 298 GIS-2388205 325 GIS-2388394 302 GIS-2388394 302 GIS-2389272 236 GIS-2389600 301 GIS-2389697 410 GIS-2389762 312 GIS-2389801 361 GIS-2389804 224 GIS-2389805 124 GIS-2389808 146 GIS-2389892 152 GIS-2389920 53 GIS-2389926 379 GIS-2389930 142 GIS-2389933 151 GIS-2389939 57 GIS-2389940 247 GIS-2389947 381 GIS-2389948 325 GIS-2389958 30 2020 Annual H18 clean le 21 combined Page 51 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2389962 28 GIS-2390010 128 GIS-2390012 25 GIS-2390015 128 GIS-2390024 260 GIS-2390028 369 GIS-2390062 219 GIS-2390112 152 GIS-2390124 300 GIS-2390126 100 GIS-2390126 100 GIS-2390126 364 GIS-2390126 364 GIS-2390127 360 GIS-2390127 360 GIS-2390127 360 GIS-2390127 360 GIS-2390135 199 GIS-2390137 148 GIS-2390139 141 GIS-2390140 192 GIS-2390141 300 GIS-2390143 140 GIS-2390149 126 GIS-2390155 37 GIS-2390160 37 GIS-2390161 36 GIS-2390167 38 GIS-2390169 196 GIS-2390170 200 GIS-2390171 250 GIS-2390174 247 GIS-2390177 257 GIS-2390179 118 GIS-2390180 316 GIS-2390181 202 GIS-2390185 142 GIS-2390186 95 GIS-2390191 140 GIS-2390192 140 GIS-2390194 194 GIS-2390209 124 GIS-2390214 136 GIS-2390215 339 2020 Annual H18 clean le 21 combined Page 52 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2390222 178 GIS-2390223 146 GIS-2390240 147 GIS-2390241 42 GIS-2390242 206 GIS-2390243 179 GIS-2390249 43 GIS-2390250 44 GIS-2390251 358 GIS-2390253 350 GIS-2390257 146 GIS-2390266 35 GIS-2390268 166 GIS-2390269 146 GIS-2390271 139 GIS-2390289 30 GIS-2390290 33 GIS-2390300 38 GIS-2390304 34 GIS-2390320 128 GIS-2390321 128 GIS-2390322 128 GIS-2390323 128 GIS-2390324 295 GIS-2390325 287 GIS-2390326 303 GIS-2390329 128 GIS-2390331 304 GIS-2390332 280 GIS-2390354 145 GIS-2390355 225 GIS-2390356 134 GIS-2390357 160 GIS-2390358 162 GIS-2390359 170 GIS-2390360 165 GIS-2390364 133 GIS-2390365 175 GIS-2390366 205 GIS-2390367 235 GIS-2390368 215 GIS-2390371 141 GIS-2390372 331 GIS-2390404 385 2020 Annual H18 clean le 21 combined Page 53 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2390405 32 GIS-2390408 85 GIS-2390409 137 GIS-2390410 375 GIS-2390420 164 GIS-2390421 400 GIS-2390421 400 GIS-2390425 63 GIS-2390428 141 GIS-2390429 378 GIS-2390429 378 GIS-2390431 385 GIS-2390433 141 GIS-2390434 275 GIS-2390436 150 GIS-2390439 174 GIS-2390442 141 GIS-2390443 140 GIS-2390445 174 GIS-2390446 200 GIS-2390447 271 GIS-2390449 138 GIS-2390452 140 GIS-2390453 142 GIS-2390454 347 GIS-2390455 333 GIS-2390460 308 GIS-2390461 154 GIS-2390462 280 GIS-2390464 143 GIS-2390465 371 GIS-2390477 146 GIS-2390495 356 GIS-2390497 359 GIS-2390498 115 GIS-2390504 360 GIS-2390511 325 GIS-2390516 142 GIS-2390523 32 GIS-2390525 142 GIS-2390527 394 GIS-2390533 140 GIS-2390534 384 GIS-2390548 138 2020 Annual H18 clean le 21 combined Page 54 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2390550 149 GIS-2390554 130 GIS-2390555 146 GIS-2390556 159 GIS-2390557 187 GIS-2390558 186 GIS-2390559 38 GIS-2390561 137 GIS-2390562 20 GIS-2390570 229 GIS-2390571 166 GIS-2390572 197 GIS-2390573 181 GIS-2390574 355 GIS-2390578 20 GIS-2390579 263 GIS-2390581 171 GIS-2390595 163 GIS-2390596 265 GIS-2390597 280 GIS-2390599 164 GIS-2390608 204 GIS-2390618 33 GIS-2390620 228 GIS-2390622 106 GIS-2390623 196 GIS-2390626 314 GIS-2390629 174 GIS-2390630 190 GIS-2390643 280 GIS-2390644 315 GIS-2390653 143 GIS-2390659 283 GIS-2390661 151 GIS-2390662 153 GIS-2390677 229 GIS-2390678 126 GIS-2390679 364 GIS-2390680 271 GIS-2390684 60 GIS-2390687 33 GIS-2390705 158 GIS-2390710 267 GIS-2390712 249 2020 Annual H18 clean le 21 combined Page 55 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2390718 354 GIS-2390719 270 GIS-2390722 146 GIS-2390723 132 GIS-2390724 41 GIS-2390728 363 GIS-2390729 170 GIS-2390730 160 GIS-2390733 133 GIS-2390734 135 GIS-2390736 222 GIS-2390737 200 GIS-2390740 216 GIS-2390745 145 GIS-2390746 193 GIS-2390752 137 GIS-2390754 140 GIS-2390755 276 GIS-2390756 270 GIS-2390761 194 GIS-2390763 270 GIS-2390769 33 GIS-2390776 23 GIS-2390805 176 GIS-2390806 305 GIS-2390807 44 GIS-2390810 84 GIS-2390811 205 GIS-2390812 203 GIS-2390814 217 GIS-2390818 336 GIS-2390824 35 GIS-2390827 247 GIS-2390828 206 GIS-2390829 252 GIS-2390830 248 GIS-2390833 122 GIS-2390834 147 GIS-2390837 231 GIS-2390838 303 GIS-2390839 398 GIS-2390844 339 GIS-2390844 339 GIS-2390844 339 2020 Annual H18 clean le 21 combined Page 56 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2390846 203 GIS-2390847 207 GIS-2390848 66 GIS-2390859 175 GIS-2390861 148 GIS-2390862 320 GIS-2390866 200 GIS-2390867 221 GIS-2390868 331 GIS-2390874 300 GIS-2390876 34 GIS-2390883 39 GIS-2390888 371 GIS-2390889 198 GIS-2390890 203 GIS-2390897 295 GIS-2390898 295 GIS-2390902 210 GIS-2390903 202 GIS-2390905 299 GIS-2390906 302 GIS-2390915 92 GIS-2390919 320 GIS-2390920 279 GIS-2390921 303 GIS-2390924 226 GIS-2390925 330 GIS-2390926 261 GIS-2390927 240 GIS-2390928 306 GIS-2390929 291 GIS-2390937 200 GIS-2390938 28 GIS-2390939 34 GIS-2390944 242 GIS-2390947 200 GIS-2390948 225 GIS-2390952 283 GIS-2390956 370 GIS-2390958 320 GIS-2390959 320 GIS-2390960 317 GIS-2390961 300 GIS-2390961 300 2020 Annual H18 clean le 21 combined Page 57 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MSD Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number GIS-2390962 Footage Cleaned 301 GIS-2390963 281 GIS-2390965 303 GIS-2390966 299 GIS-2390971 173 GIS-2390984 251 GIS-2390989 154 GIS-2391001 302 GIS-2391019 56 GIS-2391026 260 GIS-2391027 233 GIS-2391029 26 GIS-2391032 20 GIS-2391036 112 GIS-2391037 153 GIS-2391072 139 GIS-2391073 300 GIS-2391076 155 GIS-2391125 158 GIS-2391131 317 GIS-2391131 317 GIS-2391131 317 GIS-2391151 361 GIS-2391154 25 GIS-2391158 34 GIS-2391167 390 GIS-2391169 393 GIS-2391170 40 GIS-2391173 231 GIS-2391173 231 GIS-2391175 295 GIS-2391178 212 GIS-2391179 212 GIS-2391182 148 GIS-2391183 116 GIS-2391184 157 GIS-2391186 185 GIS-2391187 221 GIS-2391188 23 GIS-2391227 333 GIS-2391242 41 GIS-2391301 376 GIS-2391467 298 GIS-2391644 275 2020 Annual H18 clean le 21 combined Page 58 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2391839 249 GIS-2391857 351 GIS-2391878 184 GIS-2391910 120 GIS-2392059 120 GIS-2392245 209 GIS-2392293 279 GIS-2392293 279 GIS-2392309 284 GIS-2392310 293 GIS-2392318 342 GIS-2392341 357 GIS-2392388 294 GIS-2392409 450 GIS-2392417 422 GIS-2392478 301 GIS-2392491 300 GIS-2392576 303 GIS-2392615 425 GIS-2392627 23 GIS-2392628 50 GIS-2392629 34 GIS-2392672 401 GIS-2392701 250 GIS-2392701 250 GIS-2392701 250 GIS-2392709 281 GIS-2392727 356 GIS-2392729 325 GIS-2392828 360 GIS-2392849 503 GIS-2392902 220 GIS-2392915 300 GIS-2393078 68 GIS-2393551 444 GIS-2393556 496 GIS-2393571 275 GIS-2393572 525 GIS-2393576 191 GIS-2393577 285 GIS-2393578 194 GIS-2393579 179 GIS-2393580 165 GIS-2393581 281 2020 Annual H18 clean le 21 combined Page 59 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2393582 321 GIS-2393583 353 GIS-2393584 148 GIS-2393585 217 GIS-2393586 210 GIS-2393587 184 GIS-2393590 272 GIS-2393591 308 GIS-2393592 135 GIS-2393593 252 GIS-2393594 156 GIS-2393595 341 GIS-2393596 262 GIS-2393597 141 GIS-2393598 325 GIS-2393599 321 GIS-2393600 178 GIS-2393601 270 GIS-2393608 510 GIS-2393610 460 GIS-2393619 310 GIS-2393620 295 GIS-2393623 490 GIS-2393624 262 GIS-2393625 265 GIS-2393626 215 GIS-2393627 264 GIS-2393640 368 GIS-2393641 400 GIS-2393642 400 GIS-2393643 317 GIS-2393647 142 GIS-2393648 315 GIS-2393649 495 GIS-2393650 516 GIS-2393651 350 GIS-2393652 111 GIS-2393653 299 GIS-2393654 300 GIS-2393656 549 GIS-2393657 553 GIS-2393658 63 GIS-2393670 63 GIS-2393672 158 2020 Annual H18 clean le 21 combined Page 60 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2393674 57 GIS-2393678 480 GIS-2393681 85 GIS-2393682 363 GIS-2393683 386 GIS-2393684 205 GIS-2393685 54 GIS-2393686 90 GIS-2393687 150 GIS-2393688 106 GIS-2393690 32 GIS-2393691 67 GIS-2393693 200 GIS-2393746 197 GIS-2393747 117 GIS-2393754 295 GIS-2393755 183 GIS-2393755 227 GIS-2393758 310 GIS-2393761 254 GIS-2393769 320 GIS-2393769 320 GIS-2393769 320 GIS-2393771 360 GIS-2393772 367 GIS-2393781 270 GIS-2393782 275 GIS-2393783 245 GIS-2393784 283 GIS-2393785 283 GIS-2393787 45 GIS-2393788 214 GIS-2393789 269 GIS-2393796 85 GIS-2393797 234 GIS-2393798 371 GIS-2393799 202 GIS-2393800 171 GIS-2393802 23 GIS-2393803 127 GIS-2393806 326 GIS-2393809 381 GIS-2393809 381 GIS-2393818 155 2020 Annual H18 clean le 21 combined Page 61 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2393819 240 GIS-2393821 230 GIS-2393822 280 GIS-2393824 485 GIS-2393829 486 GIS-2393830 163 GIS-2393832 162 GIS-2393833 330 GIS-2393851 360 GIS-2393851 360 GIS-2393860 335 GIS-2393861 235 GIS-2393862 241 GIS-2393865 207 GIS-2393866 310 GIS-2393871 310 GIS-2393872 214 GIS-2393878 46 GIS-2393879 44 GIS-2393884 66 GIS-2393885 294 GIS-2393887 250 GIS-2393889 310 GIS-2393890 350 GIS-2393891 404 GIS-2393895 300 GIS-2393895 300 GIS-2393896 310 GIS-2393900 508 GIS-2393901 144 GIS-2393902 202 GIS-2393904 51 GIS-2393914 574 GIS-2393926 24 GIS-2393936 350 GIS-2393941 471 GIS-2393942 182 GIS-2393943 500 GIS-2393944 540 GIS-2393944 540 GIS-2393945 431 GIS-2393946 192 GIS-2393948 350 GIS-2393949 140 2020 Annual H18 clean le 21 combined Page 62 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2393951 62 GIS-2393952 137 GIS-2393953 218 GIS-2393955 300 GIS-2393956 142 GIS-2393957 184 GIS-2393959 106 GIS-2393960 190 GIS-2393962 294 GIS-2393963 362 GIS-2393967 260 GIS-2393968 261 GIS-2393969 164 GIS-2393970 212 GIS-2393971 186 GIS-2393972 292 GIS-2393973 200 GIS-2393994 248 GIS-2393996 300 GIS-2393996 300 GIS-2393997 296 GIS-2393998 256 GIS-2393998 256 GIS-2393999 334 GIS-2394001 280 GIS-2394003 390 GIS-2394004 300 GIS-2394004 300 GIS-2394004 300 GIS-2394004 300 GIS-2394005 350 GIS-2394005 350 GIS-2394015 250 GIS-2394031 15 GIS-2394034 15 GIS-2394036 400 GIS-2394037 48 GIS-2394045 65 GIS-2394046 71 GIS-2394054 47 GIS-2394057 290 GIS-2394058 307 GIS-2394058 307 GIS-2394080 198 2020 Annual H18 clean le 21 combined Page 63 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2394082 255 GIS-2394090 132 GIS-2394091 123 GIS-2394092 537 GIS-2394095 291 GIS-2394100 232 GIS-2394119 277 GIS-2394120 304 GIS-2394121 138 GIS-2394122 190 GIS-2394123 245 GIS-2394125 499 GIS-2394126 188 GIS-2394132 267 GIS-2394133 268 GIS-2394135 218 GIS-2394191 350 GIS-2394192 228 GIS-2394193 46 GIS-2394211 21 GIS-2394212 216 GIS-2394222 503 GIS-2394225 420 GIS-2394225 420 GIS-2394230 343 GIS-2394243 250 GIS-2394249 155 GIS-2394250 321 GIS-2394260 245 GIS-2394306 282 GIS-2394307 273 GIS-2394308 146 GIS-2394311 349 GIS-2394312 183 GIS-2394333 21 GIS-2394370 275 GIS-2394381 356 GIS-2394383 214 GIS-2394384 277 GIS-2394385 222 GIS-2394386 403 GIS-2394387 257 GIS-2394388 415 GIS-2394389 485 2020 Annual H18 clean le 21 combined Page 64 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2394392 193 GIS-2394393 18 GIS-2394394 342 GIS-2394396 400 GIS-2394397 400 GIS-2394406 177 GIS-2394418 266 GIS-2394419 239 GIS-2394421 281 GIS-2394422 277 GIS-2394423 114 GIS-2394428 326 GIS-2394429 328 GIS-2394430 306 GIS-2394431 245 GIS-2394434 348 GIS-2394449 82 GIS-2394515 315 GIS-2394548 300 GIS-2394548 315 GIS-2394548 315 GIS-2394558 120 GIS-2394599 137 GIS-2394603 387 GIS-2394604 8 GIS-2394605 49 GIS-2394607 70 GIS-2394608 274 GIS-2394609 490 GIS-2394610 104 GIS-2394611 300 GIS-2394613 374 GIS-2394614 172 GIS-2394615 152 GIS-2394616 305 GIS-2394618 342 GIS-2394620 360 GIS-2394624 53 GIS-2394626 226 GIS-2394631 170 GIS-2394631 170 GIS-2394636 130 GIS-2394637 51 GIS-2394644 166 2020 Annual H18 clean le 21 combined Page 65 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2394645 40 GIS-2394824 377 GIS-2394965 315 GIS-2394965 315 GIS-2394984 455 GIS-2394990 306 GIS-2394995 296 GIS-2394996 300 GIS-2394996 300 GIS-2395029 475 GIS-2395098 50 GIS-2395099 282 GIS-2397030 290 GIS-2397945 60 GIS-2398781 179 GIS-2399150 421 GIS-2399150 421 GIS-2399236 231 GIS-2399265 36 GIS-2399850 21 GIS-2399851 32 GIS-2400061 122 GIS-2401224 110 GIS-2401283 130 GIS-2402057 216 GIS-2402288 233 GIS-2402592 85 GIS-2402622 134 GIS-2402711 329 GIS-2402712 112 GIS-2402715 201 GIS-2402716 236 GIS-2402769 255 GIS-2402824 222 GIS-2402915 301 GIS-2402957 224 GIS-2403008 163 GIS-2403009 345 GIS-2403011 347 GIS-2403012 342 GIS-2403016 196 GIS-2403111 66 GIS-2403112 23 GIS-2403113 336 2020 Annual H18 clean le 21 combined Page 66 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned G I S-2403178 137 GIS-2403179 23 GIS-2403201 126 GIS-2403204 340 GIS-2403266 307 GIS-2403299 224 GIS-2403300 271 GIS-2403307 112 GIS-2403307 112 GIS-2403308 255 GIS-2403309 342 GIS-2403311 165 GIS-2403321 85 GIS-2403378 40 GIS-2403379 129 GIS-2403441 79 GIS-2403444 386 GIS-2403494 61 GIS-2403496 118 GIS-2403529 100 GIS-2403530 32 GIS-2403531 65 GIS-2403553 121 GIS-2403631 300 GIS-2403719 303 GIS-2403722 59 GIS-2403725 177 GIS-2403737 283 GIS-2403908 247 GIS-2403945 250 GIS-2403948 253 GIS-2404067 395 GIS-2404174 250 GIS-2404303 351 GIS-2404307 234 GIS-2410188 381 GIS-2412431 329 GIS-2412680 222 GIS-2412745 102 GIS-2413070 361 GIS-2413073 111 GIS-2413104 355 GIS-2413107 135 GIS-2413108 147 2020 Annual H18 clean le 21 combined Page 67 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2413131 213 GIS-2413134 140 GIS-2413135 285 GIS-2413136 251 GIS-2413137 293 GIS-2413335 123 GIS-2413336 180 GIS-2413405 204 GIS-2413407 100 GIS-2413417 124 GIS-2413421 169 GIS-2413433 196 GIS-2413445 300 GIS-2413448 403 GIS-2413449 383 GIS-2413457 14 GIS-2413458 28 GIS-2413460 130 GIS-2413461 151 GIS-2413465 158 GIS-2413466 278 GIS-2413467 320 GIS-2413470 127 GIS-2413613 470 GIS-2413613 470 GIS-2413620 167 GIS-2413667 19 GIS-2413669 19 GIS-2413674 45 GIS-2413679 26 GIS-2413685 104 GIS-2413686 179 GIS-2413687 126 GIS-2413708 160 GIS-2413776 275 GIS-2413819 220 GIS-2413820 94 GIS-2413839 202 GIS-2413839 202 GIS-2413971 34 GIS-2414008 60 GIS-2414027 194 GIS-2414053 348 GIS-2414054 307 2020 Annual H18 clean le 21 combined Page 68 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2414054 307 GIS-2414054 307 GIS-2414097 310 GIS-2414111 359 GIS-2414112 138 GIS-2414113 285 GIS-2414114 276 GIS-2414117 358 GIS-2414118 302 GIS-2414333 396 GIS-2414340 183 GIS-2414457 250 GIS-2414482 305 GIS-2414545 355 GIS-2414548 288 GIS-2414550 316 GIS-2414552 154 GIS-2414588 363 GIS-2414681 223 GIS-2414681 223 GIS-2414690 385 GIS-2414742 294 GIS-2414758 332 GIS-2414758 332 GIS-2414758 332 GIS-2414824 254 GIS-2414826 480 GIS-2414972 265 GIS-2415017 256 GIS-2415175 268 GIS-2415181 125 GIS-2415182 100 GIS-2415183 30 GIS-2415187 85 GIS-2415188 121 GIS-2415190 50 GIS-2415195 130 GIS-2415196 124 GIS-2415198 206 GIS-2415200 162 GIS-2415209 503 GIS-2415240 180 GIS-2415248 130 GIS-2415249 131 2020 Annual H18 clean le 21 combined Page 69 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2415250 296 GIS-2415252 115 GIS-2415253 95 GIS-2415298 230 GIS-2415298 230 GIS-2415298 230 GIS-2415302 230 GIS-2415317 237 GIS-2415324 390 GIS-2415372 8 GIS-2415373 190 GIS-2415380 135 GIS-2415381 220 GIS-2415383 228 GIS-2415384 133 GIS-2415390 171 GIS-2415392 84 GIS-2415393 117 GIS-2415411 148 GIS-2415475 283 GIS-2415528 400 GIS-2415528 400 GIS-2415612 234 GIS-2415635 184 GIS-2415704 17 GIS-2415704 17 GIS-2415705 177 GIS-2415744 22 GIS-2415761 29 GIS-2415785 417 GIS-2415832 102 GIS-2416017 345 GIS-2416018 344 GIS-2416021 337 GIS-2416022 220 GIS-2416286 195 GIS-2416287 281 GIS-2416291 304 GIS-2417532 214 GIS-2419967 214 GIS-2420400 232 GIS-2420916 140 GIS-2421214 316 GIS-2421734 152 2020 Annual H18 clean le 21 combined Page 70 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned G I S-2421735 299 GIS-2421944 264 GIS-2422018 232 GIS-2422061 55 GIS-2422066 142 GIS-2422228 357 GIS-2422534 339 GIS-2422534 339 GIS-2422567 389 GIS-2422608 228 GIS-2422690 215 GIS-2422759 384 GIS-2423054 545 GIS-2423055 315 GIS-2423056 227 GIS-2423058 188 GIS-2423059 177 GIS-2423078 244 GIS-2423079 220 GIS-2423082 215 GIS-2423083 210 GIS-2423084 230 GIS-2423085 230 GIS-2423091 154 GIS-2423093 192 GIS-2423094 196 GIS-2423099 260 GIS-2423106 359 GIS-2423106 359 GIS-2423129 100 GIS-2423133 51 GIS-2423141 171 GIS-2423142 113 GIS-2423145 105 GIS-2423145 105 GIS-2423146 215 GIS-2423150 215 GIS-2423151 100 GIS-2423151 100 GIS-2423156 178 GIS-2423164 200 GIS-2423170 165 GIS-2423172 313 GIS-2423193 25 2020 Annual H18 clean le 21 combined Page 71 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2423268 286 GIS-2423272 41 GIS-2423277 400 GIS-2423285 212 GIS-2423288 550 GIS-2423315 324 GIS-2423316 285 GIS-2423321 417 GIS-2423321 417 GIS-2423325 22 GIS-2423333 185 GIS-2423339 300 GIS-2423339 300 GIS-2423340 272 GIS-2423348 62 GIS-2423362 380 GIS-2423365 272 GIS-2423367 430 GIS-2423370 300 GIS-2423373 361 GIS-2423385 410 GIS-2423386 205 GIS-2423389 22 GIS-2423393 67 GIS-2423394 153 GIS-2423395 164 GIS-2423401 150 GIS-2423402 345 GIS-2423410 223 GIS-2423415 311 GIS-2423415 311 GIS-2423420 109 GIS-2423421 335 GIS-2423422 251 GIS-2423423 114 GIS-2423426 387 GIS-2423429 135 GIS-2423438 262 GIS-2423448 140 GIS-2423450 86 GIS-2423452 59 GIS-2423460 375 GIS-2423509 162 GIS-2423515 205 2020 Annual H18 clean le 21 combined Page 72 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2423519 330 GIS-2423519 330 GIS-2423519 330 GIS-2423519 330 GIS-2423520 151 GIS-2423520 151 GIS-2423521 141 GIS-2423527 164 GIS-2423528 49 GIS-2423531 11 GIS-2423532 220 GIS-2423533 30 GIS-2423535 82 GIS-2423540 161 GIS-2423556 11 GIS-2423557 109 GIS-2423570 92 GIS-2423571 23 GIS-2423577 180 GIS-2423578 135 GIS-2423579 127 GIS-2423580 426 GIS-2423601 285 GIS-2423602 102 GIS-2423612 277 GIS-2423613 237 GIS-2423614 180 GIS-2423615 88 GIS-2423616 70 GIS-2423620 270 GIS-2423628 154 GIS-2423629 284 GIS-2423630 50 GIS-2423640 107 GIS-2423641 41 GIS-2423658 190 GIS-2423658 190 GIS-2423659 199 GIS-2423659 199 GIS-2423659 199 GIS-2423659 199 GIS-2423661 160 GIS-2423661 160 GIS-2423662 129 2020 Annual H18 clean le 21 combined Page 73 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage —.I Cleaned G I S-2423681 173 GIS-2423684 50 GIS-2423685 36 GIS-2423686 261 GIS-2423687 73 GIS-2423688 168 GIS-2423689 240 GIS-2423702 298 GIS-2423706 273 GIS-2423712 229 GIS-2423738 220 GIS-2423740 42 GIS-2423742 191 GIS-2423744 96 GIS-2423762 173 GIS-2423763 90 GIS-2423764 160 GIS-2423765 154 GIS-2423771 270 GIS-2423772 276 GIS-2423778 230 GIS-2423779 126 GIS-2423780 73 GIS-2423781 294 GIS-2423783 45 GIS-2423785 168 GIS-2423786 50 GIS-2423838 38 GIS-2423849 365 GIS-2423850 236 GIS-2423851 305 GIS-2423852 323 GIS-2423853 316 GIS-2423854 325 GIS-2423858 235 GIS-2423866 22 GIS-2423869 121 GIS-2423873 140 GIS-2423876 310 GIS-2423878 22 GIS-2423886 366 GIS-2423905 166 GIS-2423908 166 GIS-2423909 65 2020 Annual H18 clean le 21 combined Page 74 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage —.I Cleaned GIS-2423910 34 GIS-2423911 120 GIS-2423913 350 GIS-2423916 21 GIS-2423916 21 GIS-2423918 441 GIS-2423919 467 GIS-2423925 317 GIS-2423927 36 GIS-2423928 351 GIS-2423929 326 GIS-2423929 326 GIS-2423930 60 GIS-2423937 75 GIS-2423938 344 GIS-2423941 345 GIS-2423942 481 GIS-2423948 211 GIS-2423949 217 GIS-2423960 283 GIS-2424010 589 GIS-2424010 589 GIS-2424115 79 GIS-2424116 122 GIS-2424183 114 GIS-2424188 250 G I S-2424317 170 GIS-2424323 416 GIS-2424323 416 GIS-2424371 369 GIS-2424371 369 GIS-2424434 562 GIS-2424440 119 GIS-2424480 395 GIS-2424513 146 GIS-2424514 161 GIS-2424514 161 GIS-2424521 372 GIS-2424522 311 GIS-2424523 205 GIS-2424535 365 GIS-2424614 286 GIS-2424620 185 GIS-2424621 317 2020 Annual H18 clean le 21 combined Page 75 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2424735 268 GIS-2424738 208 GIS-2424738 208 GIS-2424738 208 GIS-2424887 305 GIS-2424894 234 GIS-2424908 386 GIS-2424909 130 GIS-2424937 252 GIS-2424937 252 GIS-2424937 252 GIS-2424944 243 GIS-2424945 242 GIS-2424946 125 GIS-2424947 120 GIS-2424948 200 GIS-2424956 123 GIS-2424968 467 GIS-2425000 108 GIS-2425009 180 GIS-2425009 180 GIS-2425012 436 GIS-2425028 171 GIS-2425028 217 GIS-2425060 347 GIS-2425060 347 GIS-2425087 453 GIS-2425093 175 GIS-2425094 175 GIS-2425113 169 GIS-2425118 244 GIS-2425127 25 GIS-2425131 267 GIS-2425131 267 GIS-2425135 13 GIS-2425138 346 GIS-2425140 142 GIS-2425149 320 GIS-2425158 262 GIS-2425289 300 GIS-2425289 300 GIS-2425307 276 GIS-2425307 276 GIS-2425407 284 2020 Annual H18 clean le 21 combined Page 76 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2425409 42 GIS-2425410 480 GIS-2425417 130 GIS-2425427 25 GIS-2425433 211 GIS-2425456 227 GIS-2425461 115 GIS-2425462 93 GIS-2425469 300 GIS-2425469 300 GIS-2425483 64 GIS-2425483 64 GIS-2425519 100 GIS-2425520 206 GIS-2425524 193 GIS-2425610 313 GIS-2425616 69 GIS-2425617 380 GIS-2425655 688 GIS-2425665 302 GIS-2425672 181 GIS-2425672 181 GIS-2425676 176 GIS-2425677 210 GIS-2425678 125 GIS-2425679 173 GIS-2425680 190 GIS-2425687 23 GIS-2425688 181 GIS-2425699 357 GIS-2425758 273 GIS-2425758 273 GIS-2425826 365 GIS-2425864 241 GIS-2425865 75 GIS-2425871 568 GIS-2425877 237 GIS-2425878 32 GIS-2425884 68 GIS-2425886 68 GIS-2425887 132 GIS-2425903 119 GIS-2425924 322 GIS-2425933 260 2020 Annual H18 clean le 21 combined Page 77 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2425935 309 GIS-2425939 150 GIS-2425959 176 GIS-2425976 170 GIS-2425978 35 GIS-2425991 337 GIS-2425999 6 GIS-2426024 302 GIS-2426071 263 GIS-2426102 164 GIS-2426127 63 GIS-2426147 75 GIS-2426147 210 GIS-2426147 210 GIS-2426437 150 GIS-2426438 202 GIS-2426456 250 GIS-2426457 243 GIS-2426521 216 GIS-2426584 45 GIS-2426585 66 GIS-2426830 440 GIS-2426894 140 GIS-2428552 426 GIS-2429609 156 GIS-2429672 13 GIS-2429795 62 GIS-2429858 178 GIS-2430434 393 GIS-2430436 44 GIS-2430449 52 GIS-2430450 42 GIS-2430451 360 GIS-2430451 360 GIS-2430464 110 GIS-2430467 360 GIS-2430474 35 GIS-2430650 335 GIS-2430712 388 GIS-2430723 375 GIS-2430726 375 GIS-2430726 375 GIS-2430726 375 GIS-2430741 39 2020 Annual H18 clean le 21 combined Page 78 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2430758 300 GIS-2430758 300 GIS-2430888 460 GIS-2431000 320 GIS-2431037 187 GIS-2431058 301 GIS-2431059 300 GIS-2431062 378 GIS-2431062 378 GIS-2431063 188 GIS-2431066 365 GIS-2431067 223 GIS-2431068 154 GIS-2431286 145 GIS-2431317 253 GIS-2431420 87 GIS-2431420 87 GIS-2431420 87 GIS-2431421 137 GIS-2431421 137 GIS-2431467 81 GIS-2431489 336 GIS-2431515 301 GIS-2431540 138 GIS-2431540 138 GIS-2431556 295 GIS-2431556 295 GIS-2431597 200 GIS-2431599 344 GIS-2431608 272 GIS-2431608 272 GIS-2431714 139 GIS-2431716 142 GIS-2431750 81 GIS-2431818 332 GIS-2431827 352 GIS-2431845 250 GIS-2431847 50 GIS-2431850 320 GIS-2431860 275 GIS-2431860 275 GIS-2431863 33 GIS-2431872 110 GIS-2431873 120 2020 Annual H18 clean le 21 combined Page 79 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2431874 258 GIS-2431899 42 GIS-2431904 105 GIS-2431920 208 GIS-2431921 418 GIS-2431925 208 GIS-2431933 237 GIS-2431936 180 GIS-2431937 494 GIS-2431941 415 GIS-2431948 508 GIS-2431949 149 GIS-2431957 36 GIS-2431962 437 GIS-2431965 140 GIS-2432038 224 GIS-2432043 240 GIS-2432043 240 GIS-2432064 500 GIS-2432068 138 GIS-2432072 149 GIS-2432085 31 GIS-2432086 120 GIS-2432090 148 GIS-2432092 135 GIS-2432093 161 GIS-2432094 454 GIS-2432094 454 GIS-2432097 164 GIS-2432098 439 GIS-2432098 439 GIS-2432102 8 GIS-2432103 422 GIS-2432106 374 GIS-2432112 438 GIS-2432117 77 GIS-2432129 95 GIS-2432130 39 GIS-2432134 346 GIS-2432136 15 GIS-2432141 12 GIS-2432142 145 GIS-2432143 215 GIS-2432150 86 2020 Annual H18 clean le 21 combined Page 80 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2432151 81 GIS-2432152 275 GIS-2432157 158 GIS-2432170 235 GIS-2432172 131 GIS-2432183 28 GIS-2432184 58 GIS-2432191 127 GIS-2432191 127 GIS-2432194 265 GIS-2432197 23 GIS-2432198 230 GIS-2432199 126 GIS-2432217 158 GIS-2432218 159 GIS-2432219 318 GIS-2432222 162 GIS-2432224 358 GIS-2432224 358 GIS-2432228 162 GIS-2432229 80 GIS-2432230 35 GIS-2432237 301 GIS-2432238 282 GIS-2432243 146 GIS-2432249 160 GIS-2432249 160 GIS-2432250 303 GIS-2432251 278 GIS-2432251 278 GIS-2432251 278 GIS-2432261 149 GIS-2432268 160 GIS-2432284 43 GIS-2432286 163 GIS-2432293 31 GIS-2432297 205 GIS-2432298 325 GIS-2432300 132 GIS-2432301 420 GIS-2432302 440 GIS-2432306 244 GIS-2432307 440 GIS-2432310 345 2020 Annual H18 clean le 21 combined Page 81 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2432315 300 GIS-2432315 300 GIS-2432316 275 GIS-2432316 275 GIS-2432321 355 GIS-2432334 152 GIS-2432338 153 GIS-2432344 45 GIS-2432346 520 GIS-2432346 520 GIS-2432354 310 GIS-2432355 61 GIS-2432356 309 GIS-2432358 27 GIS-2432359 27 GIS-2432361 22 GIS-2432371 21 GIS-2432384 212 GIS-2432384 212 GIS-2432385 230 GIS-2432386 220 GIS-2432387 179 GIS-2432387 179 GIS-2432388 378 GIS-2432389 218 GIS-2432389 218 GIS-2432389 218 GIS-2432390 506 GIS-2432390 506 GIS-2432390 506 GIS-2432394 58 GIS-2432400 395 GIS-2432401 385 GIS-2432403 341 GIS-2432404 435 GIS-2432406 270 GIS-2432406 270 GIS-2432407 285 GIS-2432408 390 GIS-2432409 395 GIS-2432414 230 GIS-2432417 230 GIS-2432420 208 GIS-2432421 301 2020 Annual H18 clean le 21 combined Page 82 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2432423 225 GIS-2432424 231 GIS-2432424 231 GIS-2432425 345 GIS-2432428 435 GIS-2432428 435 GIS-2432431 372 GIS-2432434 526 GIS-2432434 526 GIS-2432435 140 GIS-2432435 140 GIS-2432437 90 GIS-2432438 467 GIS-2432443 237 GIS-2432447 299 GIS-2432448 100 GIS-2432450 91 GIS-2432458 207 GIS-2432459 222 GIS-2432462 493 GIS-2432463 212 GIS-2432463 212 GIS-2432464 254 GIS-2432473 115 GIS-2432480 181 GIS-2432486 20 GIS-2432491 29 GIS-2432493 29 GIS-2432495 244 GIS-2432496 300 GIS-2432503 28 GIS-2432504 29 GIS-2432511 235 GIS-2432512 30 GIS-2432513 29 GIS-2432517 307 GIS-2432517 307 GIS-2432528 251 GIS-2432536 385 GIS-2432536 385 GIS-2432536 385 GIS-2432537 383 GIS-2432537 383 GIS-2432539 349 2020 Annual H18 clean le 21 combined Page 83 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2432540 348 GIS-2432541 349 GIS-2432543 263 GIS-2432544 348 GIS-2432546 162 GIS-2432547 390 GIS-2432550 390 GIS-2432550 390 GIS-2432551 407 GIS-2432552 359 GIS-2432555 131 GIS-2432556 130 GIS-2432557 333 GIS-2432566 350 GIS-2432567 370 GIS-2432570 365 GIS-2432574 202 GIS-2432575 112 GIS-2432576 440 GIS-2432577 275 GIS-2432579 95 GIS-2432582 350 GIS-2432583 25 GIS-2432584 378 GIS-2432587 214 GIS-2432589 221 GIS-2432598 325 GIS-2432598 338 GIS-2432599 129 GIS-2432601 130 GIS-2432607 129 GIS-2432608 382 GIS-2432609 390 GIS-2432614 130 GIS-2432616 135 GIS-2432617 162 GIS-2432618 130 GIS-2432619 396 GIS-2432620 391 GIS-2432626 129 GIS-2432627 405 GIS-2432627 405 GIS-2432628 390 GIS-2432633 95 2020 Annual H18 clean le 21 combined Page 84 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2432637 129 GIS-2432641 389 GIS-2432646 134 GIS-2432646 134 GIS-2432647 406 GIS-2432648 388 GIS-2432651 137 GIS-2432654 120 GIS-2432654 120 GIS-2432662 310 GIS-2432663 471 GIS-2432663 471 GIS-2432666 250 GIS-2432668 143 GIS-2432669 42 GIS-2432673 125 GIS-2432674 258 GIS-2432675 173 GIS-2432678 125 GIS-2432679 158 GIS-2432680 333 GIS-2432681 270 GIS-2432682 116 GIS-2432687 153 GIS-2432688 153 GIS-2432689 135 GIS-2432690 555 GIS-2432693 260 GIS-2432693 260 GIS-2432694 205 GIS-2432695 300 GIS-2432695 300 GIS-2432696 344 GIS-2432697 385 GIS-2432698 347 GIS-2432699 230 GIS-2432716 142 GIS-2432717 224 GIS-2432720 201 GIS-2432721 169 GIS-2432723 131 GIS-2432725 131 GIS-2432726 163 GIS-2432727 377 2020 Annual H18 clean le 21 combined Page 85 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2432729 210 GIS-2432730 200 GIS-2432731 415 GIS-2432732 404 GIS-2432746 169 GIS-2432753 146 GIS-2432759 132 GIS-2432760 390 GIS-2432766 168 GIS-2432767 381 GIS-2432769 148 GIS-2432771 25 GIS-2432772 155 GIS-2432775 109 GIS-2432776 85 GIS-2432779 237 GIS-2432780 113 GIS-2432783 314 GIS-2432784 100 GIS-2432785 41 GIS-2432786 54 GIS-2432793 39 GIS-2432807 370 GIS-2432808 305 GIS-2432809 221 GIS-2432811 216 GIS-2432813 205 GIS-2432826 13 GIS-2432827 156 GIS-2432828 49 GIS-2432829 260 GIS-2432830 260 GIS-2432857 253 GIS-2432858 92 GIS-2432859 70 GIS-2432871 129 GIS-2432892 262 GIS-2432893 265 GIS-2432895 35 GIS-2432908 230 GIS-2432912 232 GIS-2432916 63 GIS-2432923 377 GIS-2432927 375 2020 Annual H18 clean le 21 combined Page 86 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage —.I Cleaned GIS-2432928 151 GIS-2432929 316 GIS-2432930 64 GIS-2432932 160 GIS-2432933 19 GIS-2432936 263 GIS-2432937 325 GIS-2432938 113 GIS-2432943 112 GIS-2432944 49 GIS-2432947 45 GIS-2432948 145 GIS-2432951 410 GIS-2432952 288 GIS-2432953 154 GIS-2432959 112 GIS-2432960 52 GIS-2432966 204 GIS-2432969 31 GIS-2432971 292 GIS-2432977 567 GIS-2433000 196 GIS-2433001 68 GIS-2433002 85 GIS-2433011 274 GIS-2433018 94 GIS-2433024 61 GIS-2433045 428 GIS-2433052 365 GIS-2433241 249 GIS-2433241 249 GIS-2433243 432 GIS-2433251 189 GIS-2433273 340 GIS-2433288 565 GIS-2433288 565 GIS-2433288 565 GIS-2433288 565 GIS-2433306 535 GIS-2433326 282 GIS-2433372 315 GIS-2433372 315 GIS-2433372 315 GIS-2433397 127 2020 Annual H18 clean le 21 combined Page 87 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2433413 419 GIS-2433414 240 GIS-2433437 372 GIS-2433459 344 GIS-2433561 213 GIS-2433619 381 GIS-2433665 404 GIS-2433669 301 GIS-2433928 224 GIS-2433931 360 GIS-2433980 184 GIS-2433980 184 GIS-2433987 291 GIS-2434050 108 GIS-2434183 218 GIS-2434183 218 GIS-2434269 265 GIS-2434275 115 GIS-2434288 260 GIS-2434294 138 GIS-2434399 316 GIS-2434413 121 GIS-2434414 259 GIS-2434529 286 GIS-2434606 18 GIS-2434711 309 GIS-2434865 290 GIS-2434895 440 GIS-2434984 110 GIS-2435009 303 GIS-2435025 185 GIS-2440082 178 GIS-2440269 359 GIS-2440270 320 GIS-2440361 154 GIS-2440362 286 GIS-2440525 163 GIS-2440576 320 GIS-2440607 179 GIS-2440709 130 GIS-2440757 170 GIS-2440866 202 GIS-2440887 131 GIS-2440887 131 2020 Annual H18 clean le 21 combined Page 88 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned G I S-2441175 30 GIS-2441483 239 GIS-2441489 228 GIS-2441490 226 GIS-2441569 54 GIS-2441636 183 GIS-2441654 299 GIS-2441673 311 GIS-2441771 136 GIS-2441830 65 GIS-2441958 134 GIS-2441989 136 GIS-2442019 324 GIS-2442045 261 GIS-2442200 145 GIS-2442267 138 GIS-2442403 257 GIS-2442515 248 GIS-2442519 255 GIS-2442623 119 GIS-2442630 341 GIS-2442659 205 GIS-2442749 381 GIS-2442833 322 GIS-2442841 315 GIS-2442995 137 GIS-2443041 326 GIS-2443045 231 GIS-2443046 444 GIS-2443098 330 GIS-2443153 71 GIS-2443193 305 GIS-2443256 31 GIS-2443264 306 GIS-2443332 321 GIS-2443347 226 GIS-2443378 136 GIS-2443433 492 GIS-2443545 200 GIS-2443556 536 GIS-2443584 180 GIS-2443600 446 GIS-2443649 319 GIS-2443659 448 2020 Annual H18 clean le 21 combined Page 89 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2443783 310 GIS-2443802 520 GIS-2443899 375 GIS-2443983 500 GIS-2444094 125 GIS-2444206 583 GIS-2444327 291 GIS-2444408 341 GIS-2444435 309 GIS-2444437 310 GIS-2444437 310 GIS-2444437 310 GIS-2444450 349 GIS-2444450 349 GIS-2444462 138 GIS-2444511 575 GIS-2444516 163 GIS-2444517 464 GIS-2444528 147 GIS-2444529 142 GIS-2444534 163 GIS-2444545 314 GIS-2444546 276 GIS-2444547 164 GIS-2444551 340 GIS-2444552 350 GIS-2444553 442 GIS-2444558 84 GIS-2444565 29 GIS-2444574 480 GIS-2444575 477 GIS-2444576 125 GIS-2444577 131 GIS-2444579 518 GIS-2444597 44 GIS-2444610 22 GIS-2444612 69 GIS-2444627 67 GIS-2444637 40 GIS-2444639 129 GIS-2444647 39 GIS-2444651 138 GIS-2444653 65 GIS-2444657 70 2020 Annual H18 clean le 21 combined Page 90 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2444659 363 GIS-2444662 580 GIS-2444663 580 GIS-2444663 580 GIS-2444675 240 GIS-2444701 245 GIS-2444702 320 GIS-2444703 315 GIS-2444704 152 GIS-2444705 142 GIS-2444706 160 GIS-2444710 279 GIS-2444711 386 GIS-2444716 72 GIS-2444719 440 GIS-2444720 440 GIS-2444721 439 GIS-2444723 285 GIS-2444724 435 GIS-2444725 150 GIS-2444727 140 GIS-2444728 562 GIS-2444729 12 GIS-2444730 285 GIS-2444730 285 GIS-2444732 215 GIS-2444744 31 GIS-2444747 125 GIS-2444748 137 GIS-2444749 435 GIS-2444754 125 GIS-2444755 148 GIS-2444756 463 GIS-2444758 129 GIS-2444760 134 GIS-2444776 475 GIS-2444776 475 GIS-2444776 475 GIS-2444777 430 GIS-2444778 325 GIS-2444779 172 GIS-2444791 470 GIS-2444797 47 GIS-2444800 143 2020 Annual H18 clean le 21 combined Page 91 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2444804 280 G I S-2444805 117 GIS-2444809 177 GIS-2444810 419 GIS-2444811 198 GIS-2444823 165 GIS-2444824 147 GIS-2444825 266 GIS-2444831 325 GIS-2444831 325 GIS-2444832 345 GIS-2444833 225 GIS-2444834 127 GIS-2444835 282 GIS-2444838 189 GIS-2444841 245 GIS-2444841 245 GIS-2444842 220 GIS-2444846 235 GIS-2444847 275 GIS-2444856 300 GIS-2444857 340 GIS-2444866 184 GIS-2444867 162 GIS-2444868 121 GIS-2444869 220 GIS-2444870 227 GIS-2444871 327 GIS-2444872 237 GIS-2444873 314 GIS-2444874 280 GIS-2444875 267 GIS-2444879 420 GIS-2444880 419 GIS-2444883 130 GIS-2444884 258 GIS-2444884 258 GIS-2444885 400 GIS-2444886 155 GIS-2444895 175 GIS-2444896 160 GIS-2444903 33 GIS-2444904 32 GIS-2444905 130 2020 Annual H18 clean le 21 combined Page 92 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2444908 142 GIS-2444909 251 GIS-2444916 44 GIS-2444920 284 GIS-2444921 364 GIS-2444922 134 GIS-2444923 193 GIS-2444928 202 GIS-2444929 409 GIS-2444930 119 GIS-2444931 324 GIS-2444932 332 GIS-2444940 140 GIS-2444941 159 GIS-2444942 162 GIS-2444947 132 GIS-2444948 192 GIS-2444955 163 GIS-2444956 166 GIS-2444959 180 GIS-2444961 5 GIS-2444963 447 GIS-2444963 447 GIS-2444964 410 GIS-2444965 39 GIS-2444970 160 GIS-2444971 152 GIS-2444972 220 GIS-2444973 43 GIS-2444974 211 GIS-2444987 430 GIS-2444987 430 GIS-2444988 466 GIS-2445002 323 GIS-2445009 135 GIS-2445010 200 GIS-2445011 188 GIS-2445012 330 GIS-2445014 340 GIS-2445015 400 GIS-2445016 237 GIS-2445017 251 GIS-2445030 199 GIS-2445031 120 2020 Annual H18 clean le 21 combined Page 93 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2445032 219 GIS-2445041 430 GIS-2445052 335 GIS-2445058 321 GIS-2445058 321 GIS-2445069 225 GIS-2445071 350 GIS-2445072 321 GIS-2445073 325 GIS-2445074 323 GIS-2445074 323 GIS-2445075 330 GIS-2445081 396 GIS-2445091 117 GIS-2445092 117 GIS-2445093 135 GIS-2445094 130 GIS-2445095 135 GIS-2445096 180 GIS-2445108 370 GIS-2445116 30 GIS-2445118 275 GIS-2445119 205 GIS-2445120 367 GIS-2445121 275 GIS-2445123 200 GIS-2445124 290 GIS-2445127 300 GIS-2445128 200 GIS-2445139 205 GIS-2445149 435 GIS-2445150 435 GIS-2445150 435 GIS-2445156 435 GIS-2445157 425 GIS-2445164 463 GIS-2445165 254 GIS-2445174 312 GIS-2445175 125 GIS-2445176 310 GIS-2445177 78 GIS-2445179 375 GIS-2445183 310 GIS-2445199 372 2020 Annual H18 clean le 21 combined Page 94 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2445200 357 GIS-2445200 357 GIS-2445203 315 GIS-2445204 237 GIS-2445211 34 GIS-2445231 416 GIS-2445231 416 GIS-2445233 415 GIS-2445234 375 GIS-2445244 292 GIS-2445245 360 GIS-2445246 313 GIS-2445246 313 GIS-2445247 234 GIS-2445251 41 GIS-2445260 347 GIS-2445260 347 GIS-2445268 314 GIS-2445269 293 GIS-2445270 85 GIS-2445271 418 GIS-2445271 418 GIS-2445272 587 GIS-2445273 395 GIS-2445276 21 GIS-2445279 105 GIS-2445280 105 GIS-2445281 105 GIS-2445281 105 GIS-2445282 340 GIS-2445282 340 GIS-2445283 340 GIS-2445288 40 GIS-2445289 59 GIS-2445294 400 GIS-2445297 438 GIS-2445299 325 GIS-2445300 327 GIS-2445304 19 GIS-2445310 365 GIS-2445311 368 GIS-2445316 25 GIS-2445320 150 GIS-2445328 43 2020 Annual H18 clean le 21 combined Page 95 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage —.I Cleaned GIS-2445329 32 GIS-2445334 324 GIS-2445335 461 GIS-2445336 440 GIS-2445340 425 GIS-2445341 140 GIS-2445342 155 GIS-2445345 180 GIS-2445346 152 GIS-2445347 170 GIS-2445348 425 GIS-2445359 90 GIS-2445360 154 GIS-2445361 160 GIS-2445362 237 GIS-2445363 158 GIS-2445364 69 GIS-2445365 155 GIS-2445366 140 GIS-2445367 228 GIS-2445368 200 GIS-2445374 108 GIS-2445375 150 GIS-2445376 290 GIS-2445377 300 GIS-2445382 278 GIS-2445383 334 GIS-2445391 380 GIS-2445392 325 GIS-2445395 218 GIS-2445396 355 GIS-2445411 231 GIS-2445419 320 GIS-2445420 310 GIS-2445434 335 GIS-2445435 400 GIS-2445435 400 GIS-2445436 319 GIS-2445437 125 GIS-2445438 124 GIS-2445442 259 GIS-2445443 249 GIS-2445454 290 GIS-2445456 370 2020 Annual H18 clean le 21 combined Page 96 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned G I S-2445457 170 GIS-2445461 331 GIS-2445462 381 GIS-2445470 195 GIS-2445471 265 GIS-2445472 335 GIS-2445473 425 GIS-2445476 43 GIS-2445484 43 GIS-2445485 63 GIS-2445486 260 GIS-2445491 45 GIS-2445494 275 GIS-2445505 366 GIS-2445506 60 GIS-2445507 494 GIS-2445513 105 GIS-2445548 316 GIS-2445550 125 GIS-2445551 66 GIS-2445552 130 GIS-2445553 295 GIS-2445556 36 GIS-2445562 261 GIS-2445563 248 GIS-2445564 270 GIS-2445565 240 GIS-2445566 302 GIS-2445567 312 GIS-2445571 295 GIS-2445572 262 GIS-2445573 340 GIS-2445574 313 GIS-2445576 307 GIS-2445576 307 GIS-2445578 305 GIS-2445584 300 GIS-2445585 273 GIS-2445586 40 GIS-2445588 157 GIS-2445589 171 GIS-2445644 174 GIS-2445645 170 GIS-2445646 357 2020 Annual H18 clean le 21 combined Page 97 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2445649 165 GIS-2445651 210 GIS-2445653 93 GIS-2445654 115 GIS-2445656 64 GIS-2445659 228 GIS-2445660 277 GIS-2445661 288 GIS-2445663 107 GIS-2445665 13 GIS-2445666 48 GIS-2445669 56 GIS-2445670 105 GIS-2445675 172 GIS-2445675 172 GIS-2445677 25 GIS-2445696 50 GIS-2445697 115 GIS-2445703 510 GIS-2445706 40 GIS-2445710 187 GIS-2445711 80 GIS-2445712 135 GIS-2445713 110 GIS-2445718 300 GIS-2445719 99 GIS-2445720 231 GIS-2445722 147 GIS-2445723 240 GIS-2445724 318 GIS-2445724 318 GIS-2445725 139 GIS-2445726 318 GIS-2445727 310 GIS-2445728 310 GIS-2445732 270 GIS-2445732 270 GIS-2445733 270 GIS-2445934 350 GIS-2445947 195 GIS-2446019 282 GIS-2446139 190 GIS-2446140 560 GIS-2446141 146 2020 Annual H18 clean le 21 combined Page 98 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2446141 146 GIS-2446142 218 GIS-2446142 218 GIS-2446143 218 GIS-2446160 261 GIS-2446161 180 GIS-2446162 110 GIS-2446174 132 GIS-2446183 305 GIS-2446184 295 GIS-2450945 55 GIS-2451705 300 GIS-2451705 300 GIS-2451709 138 GIS-2451716 85 GIS-2451718 211 GIS-2451718 211 GIS-2451719 73 GIS-2451719 73 GIS-2451720 145 GIS-2451720 145 GIS-2451721 80 GIS-2451722 112 GIS-2451724 403 GIS-2451724 403 GIS-2451725 130 GIS-2451725 130 GIS-2451726 339 GIS-2451726 339 GIS-2451727 400 GIS-2451732 125 GIS-2451738 21 GIS-2451741 247 GIS-2451744 329 GIS-2451746 56 GIS-2451749 361 GIS-2451749 361 GIS-2451751 110 GIS-2451764 321 GIS-2451764 321 GIS-2451781 41 GIS-2451788 141 GIS-2451805 101 GIS-2451805 101 2020 Annual H18 clean le 21 combined Page 99 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2451810 140 GIS-2451819 150 GIS-2451823 150 GIS-2451826 277 GIS-2451827 253 GIS-2451827 253 GIS-2451827 253 GIS-2451844 136 GIS-2451846 325 GIS-2451856 281 GIS-2451967 202 GIS-2451980 285 GIS-2451990 143 GIS-2452019 130 GIS-2452032 264 GIS-2452034 305 GIS-2452038 156 GIS-2452039 112 GIS-2452040 282 GIS-2452043 190 GIS-2452044 180 GIS-2452045 275 GIS-2452058 244 GIS-2452060 38 GIS-2452061 441 GIS-2452061 441 GIS-2452061 441 GIS-2452064 324 GIS-2452065 466 GIS-2452071 20 GIS-2452081 78 GIS-2452082 210 GIS-2452083 263 GIS-2452084 263 GIS-2452105 251 GIS-2452111 125 GIS-2452125 23 GIS-2452130 12 GIS-2452146 325 GIS-2452152 6 GIS-2452152 313 GIS-2452154 154 GIS-2452155 176 GIS-2452158 170 2020 Annual H18 clean le 21 combined Page 100 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2452163 305 GIS-2452163 305 GIS-2452164 84 GIS-2452164 84 GIS-2452164 84 GIS-2452172 79 GIS-2452173 296 GIS-2452173 296 GIS-2452174 328 GIS-2452179 156 GIS-2452200 166 GIS-2452200 166 GIS-2452201 301 GIS-2452201 301 GIS-2452202 445 GIS-2452205 444 GIS-2452207 28 GIS-2452210 137 GIS-2452211 48 GIS-2452211 48 GIS-2452212 146 GIS-2452212 146 GIS-2452213 464 GIS-2452213 466 GIS-2452213 466 GIS-2452215 29 GIS-2452219 130 GIS-2452229 140 GIS-2452232 45 GIS-2452232 45 GIS-2452236 180 GIS-2452236 180 GIS-2452237 138 GIS-2452237 140 GIS-2452237 140 GIS-2452239 138 GIS-2452240 495 GIS-2452240 495 GIS-2452241 186 GIS-2452243 41 GIS-2452244 134 GIS-2452256 137 GIS-2452256 137 GIS-2452257 132 2020 Annual H18 clean le 21 combined Page 101 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2452258 479 GIS-2452259 333 GIS-2452259 336 GIS-2452260 293 GIS-2452260 293 GIS-2452262 132 GIS-2452263 134 GIS-2452264 217 GIS-2452272 140 GIS-2452275 65 GIS-2452277 142 GIS-2452277 150 GIS-2452277 150 GIS-2452277 150 GIS-2452284 150 GIS-2452285 140 GIS-2452291 72 GIS-2452291 75 GIS-2452296 129 GIS-2452296 159 GIS-2452304 158 GIS-2452311 124 GIS-2452312 158 GIS-2452312 159 GIS-2452313 340 GIS-2452313 341 GIS-2452332 133 GIS-2452334 31 GIS-2452335 130 GIS-2452336 137 GIS-2452338 483 GIS-2452338 483 GIS-2452338 483 GIS-2452341 136 GIS-2452341 136 GIS-2452343 141 GIS-2452343 142 GIS-2452344 103 GIS-2452345 147 GIS-2452345 147 GIS-2452348 484 GIS-2452348 484 GIS-2452351 133 GIS-2452351 133 2020 Annual H18 clean le 21 combined Page 102 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2452351 133 GIS-2452352 149 GIS-2452352 152 GIS-2452352 152 GIS-2452354 139 GIS-2452355 333 GIS-2452355 333 GIS-2452359 136 GIS-2452360 136 GIS-2452362 47 GIS-2452364 496 GIS-2452364 496 GIS-2452373 215 GIS-2452374 247 GIS-2452374 253 GIS-2452378 136 GIS-2452381 126 GIS-2452383 29 GIS-2452385 408 GIS-2452387 222 GIS-2452387 222 GIS-2452387 222 GIS-2452390 16 GIS-2452391 24 GIS-2452397 546 GIS-2452398 180 GIS-2452399 165 GIS-2452400 71 GIS-2452401 428 GIS-2452402 300 GIS-2452413 133 GIS-2452414 70 GIS-2452415 246 GIS-2452416 215 GIS-2452416 215 GIS-2452425 34 GIS-2452426 172 GIS-2452429 350 GIS-2452432 18 GIS-2452433 95 GIS-2452434 93 GIS-2452436 295 GIS-2452438 54 GIS-2452439 359 2020 Annual H18 clean le 21 combined Page 103 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2452439 359 GIS-2452440 312 GIS-2452440 312 GIS-2452442 26 GIS-2452451 132 GIS-2452452 136 GIS-2452462 45 GIS-2452463 372 GIS-2452468 394 GIS-2452477 380 GIS-2452480 135 GIS-2452483 110 GIS-2452484 110 GIS-2452485 22 GIS-2452486 165 GIS-2452488 134 GIS-2452496 47 GIS-2452497 340 GIS-2452501 175 GIS-2452512 25 GIS-2452514 29 GIS-2452517 43 GIS-2452520 155 GIS-2452521 366 GIS-2452521 366 GIS-2452522 201 GIS-2452524 135 GIS-2452525 374 GIS-2452529 512 GIS-2452530 186 GIS-2452531 330 GIS-2452532 280 GIS-2452534 130 GIS-2452535 145 GIS-2452536 273 GIS-2452540 416 GIS-2452541 372 GIS-2452544 140 GIS-2452546 150 GIS-2452547 279 GIS-2452548 269 GIS-2452550 185 GIS-2452551 106 GIS-2452554 269 2020 Annual H18 clean le 21 combined Page 104 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2452556 297 GIS-2452567 248 GIS-2452582 92 GIS-2452583 275 GIS-2452584 156 GIS-2452585 271 GIS-2452586 140 GIS-2452589 292 GIS-2452590 122 GIS-2452593 31 GIS-2452594 165 GIS-2452595 325 GIS-2452596 134 GIS-2452598 50 GIS-2452600 155 GIS-2452601 152 GIS-2452603 162 GIS-2452604 116 GIS-2452605 81 GIS-2452606 19 GIS-2452607 250 GIS-2452608 176 GIS-2452609 387 GIS-2452609 387 GIS-2452611 173 GIS-2452612 160 GIS-2452615 383 GIS-2452620 155 GIS-2452622 134 GIS-2452623 134 GIS-2452624 164 GIS-2452626 267 GIS-2452627 149 GIS-2452635 144 GIS-2452636 124 GIS-2452637 98 GIS-2452638 467 GIS-2452658 71 GIS-2452660 77 GIS-2452662 110 GIS-2452662 110 GIS-2452664 360 GIS-2452665 259 GIS-2452666 260 2020 Annual H18 clean le 21 combined Page 105 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage —.I Cleaned GIS-2452667 38 GIS-2452670 40 GIS-2452672 227 GIS-2452673 256 GIS-2452673 257 GIS-2452674 271 GIS-2452676 194 GIS-2452679 96 GIS-2452680 388 GIS-2452682 400 GIS-2452686 400 GIS-2452690 341 GIS-2452691 150 GIS-2452692 359 GIS-2452693 148 GIS-2452694 384 GIS-2452696 389 GIS-2452696 389 GIS-2452697 193 GIS-2452705 388 GIS-2452705 388 GIS-2452709 388 GIS-2452740 18 GIS-2452748 169 GIS-2452749 435 GIS-2452750 235 GIS-2452756 356 GIS-2452759 365 GIS-2452760 270 GIS-2452761 264 GIS-2452762 363 GIS-2452762 363 GIS-2452763 350 GIS-2452764 20 GIS-2452765 273 GIS-2452771 169 GIS-2452773 179 GIS-2452777 375 GIS-2452779 24 GIS-2452785 210 GIS-2452786 44 GIS-2452792 337 GIS-2452793 163 GIS-2452808 84 2020 Annual H18 clean le 21 combined Page 106 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2452809 92 GIS-2452810 45 GIS-2452811 89 GIS-2452812 126 GIS-2452819 191 GIS-2452822 67 GIS-2452826 170 GIS-2452832 220 GIS-2452834 273 GIS-2452840 300 GIS-2452842 330 GIS-2452843 275 GIS-2452843 275 GIS-2452846 299 GIS-2452876 58 GIS-2452877 107 GIS-2452889 150 GIS-2452890 329 GIS-2452892 164 GIS-2452895 39 GIS-2452896 195 GIS-2452897 143 GIS-2452898 200 GIS-2452900 124 GIS-2452901 276 GIS-2452901 276 GIS-2452904 125 GIS-2452905 160 GIS-2452906 77 GIS-2452914 59 GIS-2452915 55 GIS-2452922 48 GIS-2452930 105 GIS-2452938 155 GIS-2452939 415 GIS-2452941 130 GIS-2452943 430 GIS-2452943 430 GIS-2452947 160 GIS-2452963 266 GIS-2452964 274 GIS-2452965 316 GIS-2452968 176 GIS-2452971 65 2020 Annual H18 clean le 21 combined Page 107 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2452975 214 GIS-2452976 369 GIS-2452977 481 GIS-2452978 110 GIS-2452979 353 GIS-2452980 173 GIS-2452983 112 GIS-2452984 115 GIS-2452985 351 GIS-2452986 361 GIS-2452988 161 GIS-2452989 109 GIS-2452993 160 GIS-2452996 432 GIS-2452997 117 GIS-2452999 316 GIS-2453002 255 GIS-2453003 22 GIS-2453004 180 GIS-2453007 168 GIS-2453015 360 GIS-2453015 360 GIS-2453017 35 GIS-2453026 130 GIS-2453027 170 GIS-2453032 146 GIS-2453034 514 GIS-2453036 488 GIS-2453036 488 GIS-2453037 153 GIS-2453038 179 GIS-2453046 360 GIS-2453056 540 GIS-2453057 110 GIS-2453065 330 GIS-2453067 140 GIS-2453068 145 GIS-2453071 120 GIS-2453072 340 GIS-2453077 50 GIS-2453078 47 GIS-2453080 135 GIS-2453081 135 GIS-2453082 336 2020 Annual H18 clean le 21 combined Page 108 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2453082 336 GIS-2453085 138 GIS-2453086 296 GIS-2453086 296 GIS-2453087 584 GIS-2453088 289 GIS-2453090 243 GIS-2453091 244 GIS-2453092 165 GIS-2453106 56 GIS-2453108 338 GIS-2453109 169 GIS-2453114 320 GIS-2453114 320 GIS-2453115 256 GIS-2453115 256 GIS-2453117 286 GIS-2453117 287 GIS-2453118 26 GIS-2453126 194 GIS-2453135 122 GIS-2453136 277 GIS-2453137 254 GIS-2453138 105 GIS-2453140 250 GIS-2453141 260 GIS-2453142 100 GIS-2453143 91 GIS-2453147 176 GIS-2453148 122 GIS-2453148 122 GIS-2453150 251 GIS-2453154 300 GIS-2453154 300 GIS-2453159 25 GIS-2453162 372 GIS-2453163 335 GIS-2453165 155 GIS-2453167 130 GIS-2453169 130 GIS-2453170 265 GIS-2453171 265 GIS-2453174 158 GIS-2453175 274 2020 Annual H18 clean le 21 combined Page 109 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned G I S-2453176 18 GIS-2453182 399 GIS-2453185 100 GIS-2453186 60 GIS-2453187 132 GIS-2453188 370 GIS-2453193 30 GIS-2453194 145 GIS-2453195 586 GIS-2453199 146 GIS-2453200 335 GIS-2453207 224 GIS-2453208 324 GIS-2453209 248 GIS-2453212 280 GIS-2453213 182 GIS-2453215 179 GIS-2453216 95 GIS-2453216 95 GIS-2453217 157 GIS-2453218 104 GIS-2453228 143 GIS-2453232 144 GIS-2453238 304 GIS-2453244 229 GIS-2453252 265 GIS-2453252 265 GIS-2453252 265 GIS-2453266 434 GIS-2453267 94 GIS-2453272 27 GIS-2453273 47 GIS-2453276 385 GIS-2453281 151 GIS-2453282 345 GIS-2453283 153 GIS-2453285 363 GIS-2453290 314 GIS-2453292 341 GIS-2453300 442 GIS-2453301 180 GIS-2453305 180 GIS-2453311 160 GIS-2453312 146 2020 Annual H18 clean le 21 combined Page 110 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2453314 350 GIS-2453316 190 GIS-2453323 180 GIS-2453323 180 GIS-2453325 115 GIS-2453325 115 GIS-2453325 115 GIS-2453326 144 GIS-2453331 132 GIS-2453332 33 GIS-2453334 98 GIS-2453336 117 GIS-2453337 355 GIS-2453338 363 GIS-2453341 17 GIS-2453346 157 GIS-2453360 35 GIS-2453401 170 GIS-2453404 256 GIS-2453405 332 GIS-2453407 64 GIS-2453408 79 GIS-2453428 138 GIS-2453429 20 GIS-2453430 284 GIS-2453432 147 GIS-2453433 120 GIS-2453434 323 GIS-2453435 100 GIS-2453436 22 GIS-2453442 172 GIS-2453444 346 GIS-2453452 22 GIS-2453454 280 GIS-2453456 168 GIS-2453460 29 GIS-2453461 246 GIS-2453467 459 GIS-2453499 35 GIS-2453501 142 GIS-2453508 180 GIS-2453509 244 GIS-2453516 167 GIS-2453529 90 2020 Annual H18 clean le 21 combined Page 111 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2453536 160 GIS-2453537 35 GIS-2453539 115 GIS-2453540 44 GIS-2453541 519 GIS-2453547 235 GIS-2453548 133 GIS-2453550 128 GIS-2453551 280 GIS-2453552 255 GIS-2453555 315 GIS-2453556 390 GIS-2453556 390 GIS-2453560 255 GIS-2453561 255 GIS-2453562 421 GIS-2453566 316 GIS-2453568 150 GIS-2453575 150 GIS-2453576 456 GIS-2453577 70 GIS-2453578 316 GIS-2453579 349 GIS-2453580 25 GIS-2453582 365 GIS-2453590 304 GIS-2453599 35 GIS-2453602 451 GIS-2453602 451 GIS-2453602 451 GIS-2453604 150 GIS-2453606 208 GIS-2453610 77 GIS-2453612 140 GIS-2453615 106 GIS-2453623 285 GIS-2453623 285 GIS-2453624 195 GIS-2453625 165 GIS-2453627 390 GIS-2453628 335 GIS-2453629 390 GIS-2453629 390 GIS-2453632 121 2020 Annual H18 clean le 21 combined Page 112 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2453632 121 GIS-2453638 370 GIS-2453639 24 GIS-2453640 186 GIS-2453641 135 GIS-2453643 434 GIS-2453649 350 GIS-2453650 254 GIS-2453655 115 GIS-2453657 100 GIS-2453658 120 GIS-2453659 240 GIS-2453659 240 GIS-2453660 347 GIS-2453663 445 GIS-2453664 165 GIS-2453665 240 GIS-2453668 155 GIS-2453671 123 GIS-2453673 158 GIS-2453674 155 GIS-2453675 165 GIS-2453679 287 GIS-2453680 39 GIS-2453686 357 GIS-2453686 357 GIS-2453688 18 GIS-2453690 125 GIS-2453691 110 GIS-2453692 200 GIS-2453693 99 GIS-2453694 308 GIS-2453697 348 GIS-2453698 349 GIS-2453698 349 GIS-2453699 15 GIS-2453704 360 GIS-2453707 357 GIS-2453708 391 GIS-2453716 10 GIS-2453719 140 GIS-2453726 185 GIS-2453727 150 GIS-2453728 331 2020 Annual H18 clean le 21 combined Page 113 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2453732 120 GIS-2453733 125 GIS-2453734 160 GIS-2453737 525 GIS-2453737 525 GIS-2453737 525 GIS-2453745 360 GIS-2453746 270 GIS-2453750 303 GIS-2453755 283 GIS-2453764 126 GIS-2453767 135 GIS-2453790 246 GIS-2453792 113 GIS-2453793 185 GIS-2453801 140 GIS-2453802 177 GIS-2453803 130 GIS-2453808 257 GIS-2453812 500 GIS-2453813 472 GIS-2453813 472 GIS-2453819 146 GIS-2453820 155 GIS-2453823 135 GIS-2453823 135 GIS-2453835 283 GIS-2453836 80 GIS-2453837 150 GIS-2453838 142 GIS-2453841 160 GIS-2453845 145 GIS-2453846 270 GIS-2453849 145 GIS-2453853 88 GIS-2453854 100 GIS-2453857 178 GIS-2453857 178 GIS-2453859 135 GIS-2453867 225 GIS-2453869 369 GIS-2453874 76 GIS-2453875 183 GIS-2453878 204 2020 Annual H18 clean le 21 combined Page 114 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2453879 228 GIS-2453879 228 GIS-2453881 155 GIS-2453883 208 GIS-2453886 303 GIS-2453886 303 GIS-2453898 134 GIS-2453898 134 GIS-2453899 482 GIS-2453899 482 GIS-2453903 360 GIS-2453903 360 GIS-2453904 158 GIS-2453905 130 GIS-2453907 198 GIS-2453908 130 GIS-2453909 114 GIS-2453910 70 GIS-2453911 120 GIS-2453937 296 GIS-2453945 219 GIS-2453948 32 GIS-2453951 263 GIS-2453952 270 GIS-2453955 167 GIS-2453962 149 GIS-2453964 145 GIS-2453966 87 GIS-2453989 135 GIS-2453998 339 GIS-2453999 135 GIS-2454007 25 GIS-2454011 40 GIS-2454023 163 GIS-2454024 176 GIS-2454027 49 GIS-2454028 134 GIS-2454029 26 GIS-2454036 150 GIS-2454037 48 GIS-2454038 280 GIS-2454039 470 GIS-2454039 470 GIS-2454048 352 2020 Annual H18 clean le 21 combined Page 115 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2454051 23 GIS-2454054 150 GIS-2454060 244 GIS-2454062 108 GIS-2454068 65 GIS-2454069 280 GIS-2454072 112 GIS-2454073 170 GIS-2454077 198 GIS-2454079 300 GIS-2454080 79 GIS-2454084 336 GIS-2454086 294 GIS-2454087 263 GIS-2454089 34 GIS-2454090 311 GIS-2454091 286 GIS-2454092 228 GIS-2454093 246 GIS-2454097 261 GIS-2454098 230 GIS-2454099 318 GIS-2454101 140 GIS-2454102 17 GIS-2454109 113 GIS-2454111 488 GIS-2454122 273 GIS-2454142 74 GIS-2454143 196 GIS-2454144 62 GIS-2454146 94 GIS-2454147 250 GIS-2454148 65 GIS-2454149 38 GIS-2454153 218 GIS-2454154 35 GIS-2454155 259 GIS-2454166 263 GIS-2454166 263 GIS-2454167 568 GIS-2454170 30 GIS-2454177 144 GIS-2454179 235 GIS-2454184 58 2020 Annual H18 clean le 21 combined Page 116 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage —.I Cleaned GIS-2454190 15 GIS-2454213 122 GIS-2454214 20 GIS-2454227 56 GIS-2454231 100 GIS-2454232 139 GIS-2454233 314 GIS-2454250 158 GIS-2454251 146 GIS-2454257 158 GIS-2454263 145 GIS-2454275 150 GIS-2454275 150 GIS-2454275 150 GIS-2454281 122 GIS-2454293 264 GIS-2454295 164 GIS-2454295 164 GIS-2454299 39 GIS-2454301 69 GIS-2454303 198 GIS-2454304 34 GIS-2454309 183 GIS-2454309 183 GIS-2454315 22 GIS-2454316 450 GIS-2454316 450 GIS-2454317 310 GIS-2454320 27 GIS-2454322 20 GIS-2454333 128 GIS-2454335 70 GIS-2454336 46 GIS-2454347 98 GIS-2454348 57 GIS-2454355 210 GIS-2454361 128 GIS-2454386 187 GIS-2454387 150 GIS-2454391 569 GIS-2454401 14 GIS-2454405 110 GIS-2454406 345 GIS-2454414 125 2020 Annual H18 clean le 21 combined Page 117 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2454416 303 GIS-2454441 309 GIS-2454468 58 GIS-2454469 163 GIS-2454516 270 GIS-2454531 330 GIS-2454568 198 GIS-2454570 89 GIS-2454571 172 GIS-2454581 135 GIS-2454640 320 GIS-2454655 120 GIS-2454701 199 GIS-2454705 395 GIS-2454714 379 GIS-2454714 379 GIS-2454770 464 GIS-2454773 184 GIS-2454792 24 GIS-2454797 158 GIS-2454798 55 GIS-2454799 215 GIS-2454827 240 GIS-2454879 251 GIS-2454893 325 GIS-2454897 47 GIS-2454978 270 GIS-2454978 293 GIS-2454979 275 GIS-2454987 128 GIS-2454990 269 GIS-2455009 333 GIS-2455025 72 GIS-2455030 44 GIS-2455031 145 GIS-2455038 320 GIS-2455050 43 GIS-2455061 28 GIS-2455128 298 GIS-2455137 242 GIS-2455137 242 GIS-2455144 203 GIS-2455146 341 GIS-2455160 260 2020 Annual H18 clean le 21 combined Page 118 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2455394 455 GIS-2460093 185 GIS-2460852 75 GIS-2461473 128 GIS-2461684 355 GIS-2461712 122 GIS-2461726 286 GIS-2461788 194 GIS-2461828 350 GIS-2461829 453 GIS-2461838 171 GIS-2461885 348 GIS-2461890 154 GIS-2461904 179 GIS-2461922 165 GIS-2461928 187 GIS-2461955 329 GIS-2462000 298 GIS-2462000 298 GIS-2462000 298 GIS-2462015 179 GIS-2462015 179 GIS-2462020 183 GIS-2462052 344 GIS-2462071 103 GIS-2462072 136 GIS-2462109 230 GIS-2462148 333 GIS-2462203 273 GIS-2462269 411 GIS-2462280 301 GIS-2462290 235 GIS-2462297 18 GIS-2462334 170 GIS-2462334 170 GIS-2462346 380 GIS-2462356 121 GIS-2462362 18 GIS-2462388 374 GIS-2462389 81 GIS-2462483 208 GIS-2462483 208 GIS-2462489 158 GIS-2462493 191 2020 Annual H18 clean le 21 combined Page 119 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned G I S-2462534 174 GIS-2462555 493 GIS-2462616 428 GIS-2462649 260 GIS-2462656 124 GIS-2462658 308 GIS-2462667 360 GIS-2462669 251 GIS-2462672 337 GIS-2462696 113 GIS-2462697 231 GIS-2462706 115 GIS-2462709 289 GIS-2462712 84 GIS-2462715 74 GIS-2462716 120 GIS-2462719 117 GIS-2462720 401 GIS-2462773 239 GIS-2462817 266 GIS-2462874 220 GIS-2462906 274 GIS-2462907 132 GIS-2462940 47 GIS-2462941 10 GIS-2462942 181 GIS-2462976 105 GIS-2463012 178 GIS-2463029 338 GIS-2463101 221 GIS-2463102 251 GIS-2463103 288 GIS-2463119 177 GIS-2463121 216 GIS-2463127 301 GIS-2463164 315 GIS-2463164 315 GIS-2463173 217 GIS-2463173 217 GIS-2463173 217 GIS-2463308 382 GIS-2463309 371 GIS-2463378 283 GIS-2463405 315 2020 Annual H18 clean le 21 combined Page 120 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2467535 91 GIS-2467688 51 GIS-2476906 215 GIS-2481539 22 GIS-2482689 312 GIS-2482689 312 GIS-2482781 190 GIS-2482782 21 GIS-2483894 300 GIS-2484142 135 GIS-2484512 388 GIS-2484668 310 GIS-2484669 115 GIS-2484795 164 GIS-2486452 136 GIS-2486672 219 GIS-2488068 319 GIS-2488068 319 GIS-2488384 12 GIS-2488502 142 GIS-2488748 171 GIS-2488882 303 GIS-2489201 171 GIS-2489201 274 GIS-2489201 274 GIS-2489201 274 GIS-2489314 124 GIS-2489368 375 GIS-2489553 52 GIS-2489653 201 GIS-2489688 88 GIS-2489698 188 GIS-2489848 209 GIS-2490089 375 GIS-2490131 225 GIS-2490354 137 GIS-2492206 189 GIS-2492213 23 GIS-2492213 41 GIS-2492438 21 GIS-2492475 233 GIS-2492476 252 GIS-2492536 229 GIS-2492586 6 2020 Annual H18 clean le 21 combined Page 121 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage —.I Cleaned GIS-2492610 21 GIS-2492610 21 GIS-2492626 327 GIS-2492629 34 GIS-2492633 128 GIS-2493138 65 GIS-2493245 17 GIS-2493262 300 GIS-2493263 41 GIS-2493273 13 GIS-2493274 48 GIS-2493478 296 GIS-2493533 316 GIS-2493563 36 GIS-2493597 22 GIS-2493632 174 GIS-2493633 157 GIS-2493644 171 GIS-2493712 177 GIS-2493746 62 GIS-2493779 317 GIS-2493792 12 GIS-2493850 120 GIS-2494096 307 GIS-2494223 380 GIS-2494276 66 GIS-2494276 66 GIS-2494277 115 GIS-2494292 105 GIS-2494342 122 GIS-2494350 20 GIS-2494404 4 GIS-2494583 149 GIS-2494815 284 GIS-2494815 284 GIS-2494816 192 GIS-2494821 154 GIS-2494824 126 GIS-2494910 35 GIS-2494915 181 GIS-2494919 284 GIS-2494923 249 GIS-2494924 240 GIS-2494925 25 2020 Annual H18 clean le 21 combined Page 122 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2494928 476 GIS-2494928 476 GIS-2494928 476 GIS-2494930 145 GIS-2494933 148 GIS-2494933 148 GIS-2494935 216 GIS-2494936 433 GIS-2494936 433 GIS-2494955 499 GIS-2494965 265 GIS-2494992 320 GIS-2494993 265 GIS-2494994 218 GIS-2494995 325 GIS-2495018 302 GIS-2495085 34 GIS-2495086 32 GIS-2495096 425 GIS-2495157 34 GIS-2495157 34 GIS-2495157 34 GIS-2495157 34 GIS-2495157 34 GIS-2495158 429 GIS-2495199 470 GIS-2495206 144 GIS-2495213 24 GIS-2495227 282 GIS-2495228 35 GIS-2495327 194 GIS-2495341 415 GIS-2495343 177 GIS-2495366 31 GIS-2495375 150 GIS-2495412 167 GIS-2495428 320 GIS-2495434 250 GIS-2495438 78 GIS-2495468 281 GIS-2495469 156 GIS-2495533 478 GIS-2495574 425 GIS-2495577 201 2020 Annual H18 clean le 21 combined Page 123 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage —.I Cleaned GIS-2495584 28 GIS-2495618 177 GIS-2495627 424 GIS-2495638 133 GIS-2495639 152 GIS-2495664 327 GIS-2495674 130 GIS-2495677 263 GIS-2495678 279 GIS-2495723 305 GIS-2495725 18 GIS-2495725 41 GIS-2495726 222 GIS-2495726 223 GIS-2495727 222 GIS-2495728 375 GIS-2495787 7 GIS-2495790 396 GIS-2495798 225 GIS-2495798 225 GIS-2495799 350 GIS-2495808 130 GIS-2495813 220 GIS-2495816 122 GIS-2495821 256 GIS-2495821 256 GIS-2495838 450 GIS-2495839 410 GIS-2495841 362 GIS-2495843 312 GIS-2495859 26 GIS-2495861 245 GIS-2495863 113 GIS-2495865 90 GIS-2495865 90 GIS-2495866 45 GIS-2495866 45 GIS-2495867 228 GIS-2495874 200 GIS-2495876 530 GIS-2495899 285 GIS-2495926 301 GIS-2495927 336 GIS-2495928 371 2020 Annual H18 clean le 21 combined Page 124 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage —.I Cleaned GIS-2495928 371 GIS-2495930 82 GIS-2495931 88 GIS-2495932 115 GIS-2495948 490 GIS-2495949 245 GIS-2495985 39 GIS-2495987 102 GIS-2495993 363 GIS-2495993 368 GIS-2495994 20 GIS-2495997 352 GIS-2496018 158 GIS-2496057 17 GIS-2496062 31 GIS-2496063 170 GIS-2496064 217 GIS-2496065 142 GIS-2496075 143 GIS-2496087 270 GIS-2496093 182 GIS-2496098 230 GIS-2496111 296 GIS-2496111 296 GIS-2496111 296 GIS-2496144 374 GIS-2496147 422 GIS-2496166 40 GIS-2496222 455 GIS-2496224 246 GIS-2496256 212 GIS-2496263 280 GIS-2496263 280 GIS-2496305 353 GIS-2496321 418 GIS-2496346 136 GIS-2496390 60 GIS-2496433 279 GIS-2496453 110 GIS-2496464 406 GIS-2496480 320 GIS-2496480 320 GIS-2496499 228 GIS-2496499 228 2020 Annual H18 clean le 21 combined Page 125 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2496503 482 GIS-2496519 123 GIS-2496520 68 GIS-2496521 328 GIS-2496525 202 GIS-2496536 21 GIS-2496556 33 GIS-2496562 177 GIS-2496564 280 GIS-2496566 10 GIS-2496567 251 GIS-2496568 84 GIS-2496569 44 GIS-2496570 33 GIS-2496592 160 GIS-2496623 381 GIS-2496626 250 GIS-2496656 21 GIS-2496657 55 GIS-2496663 270 GIS-2496679 380 GIS-2496681 250 GIS-2496682 400 GIS-2496687 135 GIS-2496688 200 GIS-2496688 200 GIS-2496738 250 GIS-2496742 371 GIS-2496742 371 GIS-2496743 200 GIS-2496753 437 GIS-2496869 22 GIS-2496871 163 GIS-2496872 22 GIS-2496888 205 GIS-2496889 15 GIS-2496901 33 GIS-2496905 169 GIS-2496946 30 GIS-2497001 151 GIS-2497002 402 GIS-2497007 112 GIS-2497040 328 GIS-2497138 159 2020 Annual H18 clean le 21 combined Page 126 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2497139 157 GIS-2497143 310 GIS-2497193 142 GIS-2497194 476 GIS-2497199 246 GIS-2497200 57 GIS-2497305 73 GIS-2497340 229 GIS-2497383 33 GIS-2497397 273 GIS-2497404 77 GIS-2497405 328 GIS-2497448 43 GIS-2497451 72 GIS-2497456 321 GIS-2497469 146 GIS-2497477 20 GIS-2497644 10 GIS-2497644 10 GIS-2497644 10 GIS-2497795 16 GIS-2497796 346 GIS-2497797 25 GIS-2497814 181 GIS-2497836 425 GIS-2497837 216 GIS-2497838 289 GIS-2497839 283 GIS-2497840 203 GIS-2497841 130 GIS-2497842 110 GIS-2497843 207 GIS-2497844 141 GIS-2497845 393 GIS-2497846 392 GIS-2497863 93 GIS-2497913 67 GIS-2497933 99 GIS-2497934 175 GIS-2497967 436 GIS-2497971 379 GIS-2498069 200 GIS-2498244 353 GIS-2498249 363 2020 Annual H18 clean le 21 combined Page 127 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2498307 313 GIS-2498341 425 GIS-2498342 424 GIS-2498359 435 GIS-2498519 275 GIS-2498519 300 GIS-2498519 300 GIS-2498555 209 GIS-2498575 375 GIS-2498579 405 GIS-2498587 376 GIS-2498623 275 GIS-2498641 407 GIS-2498642 440 GIS-2498645 393 GIS-2498645 393 GIS-2498667 203 GIS-2498684 212 GIS-2498686 230 GIS-2498687 2 GIS-2498689 445 GIS-2498689 445 GIS-2498689 445 GIS-2498689 445 GIS-2498690 50 GIS-2498690 50 GIS-2498691 71 GIS-2498691 71 GIS-2498718 308 GIS-2498756 216 GIS-2498761 242 GIS-2498833 48 GIS-2498837 423 GIS-2498841 285 GIS-2498852 28 GIS-2498854 88 GIS-2498857 183 GIS-2498861 571 GIS-2498861 571 GIS-2498862 403 GIS-2498888 45 GIS-2498889 34 GIS-2498890 123 GIS-2498891 220 2020 Annual H18 clean le 21 combined Page 128 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2498892 527 GIS-2498894 400 GIS-2498895 135 GIS-2498896 46 GIS-2498902 19 GIS-2498903 124 GIS-2498904 174 GIS-2498911 21 GIS-2498934 33 GIS-2498962 92 GIS-2498963 133 GIS-2498964 132 GIS-2498965 418 GIS-2498965 418 GIS-2498967 417 GIS-2498972 100 GIS-2498973 62 GIS-2498974 140 GIS-2498976 194 GIS-2498977 120 GIS-2498978 417 GIS-2498979 158 GIS-2498979 158 GIS-2498980 138 GIS-2498981 410 GIS-2498982 129 GIS-2498984 115 GIS-2498984 115 GIS-2498985 405 GIS-2499023 161 GIS-2499023 161 GIS-2499031 365 GIS-2499035 383 GIS-2499038 277 GIS-2499094 250 GIS-2499095 325 GIS-2499095 325 GIS-2499104 196 GIS-2499128 416 GIS-2499136 332 GIS-2499137 294 GIS-2499191 202 GIS-2499213 310 GIS-2499224 180 2020 Annual H18 clean le 21 combined Page 129 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2499231 18 GIS-2499242 317 GIS-2499263 185 GIS-2499264 305 GIS-2499273 307 GIS-2499284 130 GIS-2499306 310 GIS-2499324 133 GIS-2499327 180 GIS-2499328 134 GIS-2499337 10 GIS-2499338 60 GIS-2499339 284 GIS-2499341 50 GIS-2499342 95 GIS-2499343 115 GIS-2499344 263 GIS-2499345 203 GIS-2499346 353 GIS-2499347 144 GIS-2499347 144 GIS-2499348 312 GIS-2499349 310 GIS-2499367 136 GIS-2499368 54 GIS-2499369 449 GIS-2499371 320 GIS-2499371 327 GIS-2499372 145 GIS-2499373 125 GIS-2499377 119 GIS-2499378 397 GIS-2499379 60 GIS-2499382 309 GIS-2499383 310 GIS-2499386 186 GIS-2499391 280 GIS-2499392 115 GIS-2499394 172 GIS-2499396 127 GIS-2499397 237 GIS-2499398 143 GIS-2499400 114 GIS-2499416 31 2020 Annual H18 clean le 21 combined Page 130 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2499418 407 GIS-2499418 407 GIS-2499421 180 GIS-2499422 255 GIS-2499423 174 GIS-2499424 342 GIS-2499424 342 GIS-2499426 134 GIS-2499427 220 GIS-2499428 270 GIS-2499430 138 GIS-2499437 360 GIS-2499439 146 GIS-2499440 444 GIS-2499440 444 GIS-2499442 510 GIS-2499468 300 GIS-2499475 471 GIS-2499476 477 GIS-2499477 447 GIS-2499478 370 GIS-2499479 315 GIS-2499480 555 GIS-2499484 400 GIS-2499485 70 GIS-2499486 245 GIS-2499487 75 GIS-2499488 221 GIS-2499489 282 GIS-2499490 138 GIS-2499496 233 GIS-2499497 300 GIS-2499498 133 GIS-2499499 302 GIS-2499501 230 GIS-2499526 439 GIS-2499532 299 GIS-2499532 299 GIS-2499536 223 GIS-2499548 258 GIS-2499548 258 GIS-2499562 485 GIS-2499574 341 GIS-2499576 403 2020 Annual H18 clean le 21 combined Page 131 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2499585 91 GIS-2499586 98 GIS-2499586 98 GIS-2499587 130 GIS-2499592 218 GIS-2499595 35 GIS-2499605 157 GIS-2499641 315 GIS-2499641 315 GIS-2499644 147 GIS-2499665 351 GIS-2499666 190 GIS-2499670 123 GIS-2499671 111 GIS-2499673 185 GIS-2499676 30 GIS-2499677 350 GIS-2499687 236 GIS-2499693 296 GIS-2499698 149 GIS-2499698 149 GIS-2499701 256 GIS-2499701 256 GIS-2499713 496 GIS-2499713 496 GIS-2499714 86 GIS-2499724 250 GIS-2499725 293 GIS-2499739 291 GIS-2499741 81 GIS-2499741 81 GIS-2499820 245 GIS-2499824 368 GIS-2499826 92 GIS-2499912 303 GIS-2499941 161 GIS-2499952 95 GIS-2499962 189 GIS-2499985 411 GIS-2500033 149 GIS-2500066 9 GIS-2500190 300 GIS-2500199 490 GIS-2500266 120 2020 Annual H18 clean le 21 combined Page 132 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2500267 32 GIS-2500278 273 GIS-2500278 273 GIS-2500279 128 GIS-2500280 194 GIS-2500287 14 GIS-2500292 151 GIS-2500379 324 GIS-2500379 324 GIS-2500381 175 GIS-2500381 175 GIS-2500423 278 GIS-2500466 490 GIS-2500467 470 GIS-2500477 75 GIS-2500526 229 GIS-2500526 229 GIS-2500551 13 GIS-2500580 161 GIS-2500600 80 GIS-2500602 332 GIS-2500632 386 GIS-2500632 386 GIS-2500632 386 GIS-2500632 390 GIS-2500633 166 GIS-2500635 139 GIS-2500641 279 GIS-2500643 148 GIS-2500651 296 GIS-2500651 296 GIS-2500652 278 GIS-2500653 486 GIS-2500653 486 GIS-2500704 263 GIS-2500708 47 GIS-2500710 352 GIS-2500710 352 GIS-2500711 296 GIS-2500714 266 GIS-2500715 338 GIS-2500723 75 GIS-2500726 226 GIS-2500753 365 2020 Annual H18 clean le 21 combined Page 133 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2500754 453 GIS-2500755 403 GIS-2500756 115 GIS-2500757 173 GIS-2500759 350 GIS-2500766 173 GIS-2500771 199 GIS-2500782 384 GIS-2500784 80 GIS-2500785 235 GIS-2500786 326 GIS-2500787 445 GIS-2500788 475 GIS-2500790 266 GIS-2500791 239 GIS-2500791 239 GIS-2500791 239 GIS-2500792 236 GIS-2500803 440 GIS-2500804 365 GIS-2500821 269 GIS-2500822 180 GIS-2500826 216 GIS-2500826 216 GIS-2500827 18 GIS-2500836 360 GIS-2500837 187 GIS-2500843 86 GIS-2500844 190 GIS-2500878 67 GIS-2500954 47 GIS-2500955 142 GIS-2501038 211 GIS-2501112 30 GIS-2501133 40 GIS-2501134 11 GIS-2501174 4 GIS-2501184 344 GIS-2501194 460 GIS-2501205 35 GIS-2501244 57 GIS-2501277 36 GIS-2501284 185 GIS-2501285 115 2020 Annual H18 clean le 21 combined Page 134 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2501286 205 GIS-2501289 57 GIS-2501292 162 GIS-2501293 212 GIS-2501294 52 GIS-2501295 121 GIS-2501308 85 GIS-2501309 345 GIS-2501310 162 GIS-2501341 280 GIS-2501341 280 GIS-2501454 282 GIS-2501478 100 GIS-2501578 218 GIS-2501580 329 GIS-2501630 200 GIS-2501688 324 GIS-2501688 324 GIS-2501688 324 GIS-2501722 205 GIS-2501802 674 GIS-2501812 196 GIS-2501855 345 GIS-2501859 212 GIS-2501940 170 GIS-2501940 170 GIS-2501982 190 GIS-2501983 297 GIS-2502042 25 GIS-2502073 15 GIS-2502078 150 GIS-2502085 362 GIS-2502106 118 GIS-2502149 176 GIS-2502156 158 GIS-2502158 172 GIS-2502184 43 GIS-2502184 43 GIS-2502184 43 GIS-2502185 230 GIS-2502204 120 GIS-2502205 220 GIS-2502222 31 GIS-2502231 148 2020 Annual H18 clean le 21 combined Page 135 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2502232 141 GIS-2502233 66 GIS-2502275 126 GIS-2502278 150 GIS-2502279 374 GIS-2502281 513 GIS-2502281 513 GIS-2502281 513 GIS-2502295 175 GIS-2502296 167 GIS-2502303 381 GIS-2502305 85 GIS-2502314 145 GIS-2502333 543 GIS-2502335 252 GIS-2502336 210 GIS-2502364 125 GIS-2502365 8 GIS-2502392 51 GIS-2502393 294 GIS-2502413 102 GIS-2502417 101 GIS-2502418 101 GIS-2502419 159 GIS-2502420 161 GIS-2502422 319 GIS-2502423 71 GIS-2502424 124 GIS-2502425 114 GIS-2502427 128 GIS-2502428 128 GIS-2502429 71 GIS-2502430 241 GIS-2502463 296 GIS-2502464 149 GIS-2502508 250 GIS-2502509 23 GIS-2502536 129 GIS-2502550 127 GIS-2502551 132 GIS-2502552 195 GIS-2502646 370 GIS-2502647 183 GIS-2502649 260 2020 Annual H18 clean le 21 combined Page 136 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2502651 361 GIS-2502656 33 GIS-2502657 360 GIS-2502687 61 GIS-2502688 366 GIS-2502689 8 GIS-2502718 542 GIS-2502721 431 GIS-2502726 325 GIS-2502728 329 GIS-2502730 230 GIS-2502735 137 GIS-2502737 277 GIS-2502739 112 GIS-2502739 112 GIS-2502740 337 GIS-2502741 167 GIS-2502742 119 GIS-2502743 200 GIS-2502755 182 GIS-2502758 233 GIS-2502759 64 GIS-2502787 30 GIS-2502834 154 GIS-2502864 284 GIS-2502869 415 GIS-2502934 150 GIS-2502934 152 GIS-2502965 96 GIS-2502966 184 GIS-2503042 35 GIS-2503045 133 GIS-2503058 386 GIS-2503059 145 GIS-2503082 411 GIS-2503101 423 GIS-2503101 423 GIS-2503207 227 GIS-2503254 571 GIS-2503295 458 GIS-2503309 116 GIS-2503317 59 GIS-2503325 200 GIS-2503408 284 2020 Annual H18 clean le 21 combined Page 137 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2503409 307 GIS-2503465 364 GIS-2503465 364 GIS-2503466 21 GIS-2503503 171 GIS-2503546 282 GIS-2503554 190 GIS-2503603 186 GIS-2503604 394 GIS-2503605 374 GIS-2503616 438 GIS-2503641 343 GIS-2503651 409 GIS-2503683 161 GIS-2503685 60 GIS-2503726 277 GIS-2503758 22 GIS-2503802 309 GIS-2503804 125 GIS-2503810 588 GIS-2503811 330 GIS-2503818 385 GIS-2503819 70 GIS-2503823 200 GIS-2503878 300 GIS-2503946 240 GIS-2503947 100 GIS-2503949 213 GIS-2503955 380 GIS-2503966 435 GIS-2503967 114 GIS-2503967 114 GIS-2503982 20 GIS-2504002 280 GIS-2504003 206 GIS-2504013 390 GIS-2504014 304 GIS-2504029 59 GIS-2504030 40 GIS-2504068 147 GIS-2504069 493 GIS-2504076 236 GIS-2504077 238 GIS-2504078 185 2020 Annual H18 clean le 21 combined Page 138 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2504090 285 GIS-2504092 240 GIS-2504092 240 GIS-2504093 100 GIS-2504094 50 GIS-2504096 340 GIS-2504097 170 GIS-2504111 250 GIS-2504131 139 GIS-2504160 138 GIS-2504178 253 GIS-2504235 145 GIS-2504271 265 GIS-2504271 265 GIS-2504302 62 GIS-2504303 116 GIS-2504316 68 GIS-2504320 33 GIS-2504327 325 GIS-2504329 176 GIS-2504367 64 GIS-2504414 24 GIS-2504418 267 GIS-2504418 267 GIS-2504419 207 GIS-2504439 189 GIS-2504478 54 GIS-2504478 54 GIS-2504505 40 GIS-2504612 133 GIS-2504715 161 GIS-2504722 15 GIS-2504723 18 GIS-2504781 36 GIS-2504784 145 GIS-2504848 307 GIS-2504884 126 GIS-2504884 126 GIS-2504884 126 GIS-2504884 126 GIS-2504885 52 GIS-2504885 52 GIS-2504885 52 GIS-2504885 52 2020 Annual H18 clean le 21 combined Page 139 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2504888 29 GIS-2504888 29 GIS-2504888 29 GIS-2504888 29 GIS-2504956 138 GIS-2504957 179 GIS-2505009 352 GIS-2505027 33 GIS-2505028 38 GIS-2505048 27 GIS-2505049 26 GIS-2505097 209 GIS-2505143 45 GIS-2505145 55 GIS-2505155 7 GIS-2505156 10 GIS-2505162 23 GIS-2505163 312 GIS-2505164 132 GIS-2505260 175 GIS-2505261 195 GIS-2505267 60 GIS-2505267 60 GIS-2505277 29 GIS-2505278 31 GIS-2505306 30 GIS-2505309 141 GIS-2505366 367 GIS-2505420 309 GIS-2505449 234 GIS-2505501 14 GIS-2505569 88 GIS-2505570 32 GIS-2505571 249 GIS-2505654 112 GIS-2505655 334 GIS-2505660 142 GIS-2505760 133 GIS-2505831 123 GIS-2505847 242 GIS-2505886 125 GIS-2505921 128 GIS-2505921 128 GIS-2505921 128 2020 Annual H18 clean le 21 combined Page 140 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2505921 128 GIS-2505934 295 GIS-2505973 272 GIS-2505990 79 GIS-2505997 68 GIS-2506044 177 GIS-2506068 134 GIS-2506086 140 GIS-2506095 18 GIS-2506110 43 GIS-2506131 20 GIS-2506133 45 GIS-2506141 261 GIS-2506189 158 GIS-2506237 185 GIS-2506265 346 GIS-2506336 123 GIS-2506342 69 GIS-2506343 28 GIS-2506343 39 GIS-2506344 192 GIS-2506351 67 GIS-2506365 36 GIS-2506370 25 GIS-2506483 154 GIS-2506484 19 GIS-2506485 135 GIS-2506501 30 GIS-2506502 367 GIS-2506520 179 GIS-2506520 179 GIS-2506520 186 GIS-2506564 160 GIS-2506565 143 GIS-2506578 36 GIS-2506585 424 GIS-2506585 424 GIS-2506642 10 GIS-2506677 130 GIS-2506724 11 GIS-2506730 190 GIS-2506747 147 GIS-2506748 43 GIS-2506751 130 2020 Annual H18 clean le 21 combined Page 141 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2506752 105 GIS-2506785 14 GIS-2506786 50 GIS-2506791 97 GIS-2506792 123 GIS-2506802 16 GIS-2506804 145 GIS-2506805 119 GIS-2506852 174 GIS-2506853 113 GIS-2506925 74 GIS-2506947 31 GIS-2507150 297 GIS-2507385 39 GIS-2507385 39 GIS-2507456 16 GIS-2507630 265 GIS-2507631 295 GIS-2507692 580 GIS-2507745 130 GIS-2507745 130 GIS-2507745 130 GIS-2507759 388 GIS-2507771 103 GIS-2507828 151 GIS-2507921 163 GIS-2507926 400 GIS-2507926 400 GIS-2507977 8 GIS-2507978 12 GIS-2508010 71 GIS-2508011 265 GIS-2508033 200 GIS-2508037 163 GIS-2508064 254 GIS-2512281 422 GIS-2512282 150 GIS-2512283 326 GIS-2512286 410 GIS-2512295 159 GIS-2512296 159 GIS-2512296 159 GIS-2512298 147 GIS-2515228 478 2020 Annual H18 clean le 21 combined Page 142 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2515232 153 GIS-2515237 434 GIS-2515239 285 GIS-2516095 320 GIS-2516473 138 GIS-2516577 214 GIS-2516593 82 GIS-2517406 279 GIS-2517435 31 GIS-2517727 278 GIS-2517728 128 GIS-2517755 204 GIS-2518392 212 GIS-2518479 33 GIS-2518654 350 GIS-2518655 348 GIS-2518682 31 GIS-2518771 280 GIS-2518916 164 GIS-2518942 142 GIS-2518942 142 GIS-2519143 161 GIS-2519293 156 GIS-2519321 41 GIS-2519323 204 GIS-2519351 43 GIS-2520045 85 GIS-2526562 300 GIS-2526909 145 GIS-2529569 175 GIS-2529569 175 GIS-2529865 325 GIS-2529866 15 GIS-2529867 267 GIS-2530077 309 GIS-2530078 306 GIS-2530226 53 GIS-2530227 115 GIS-2530373 310 GIS-2530636 262 GIS-2530836 52 GIS-2530838 102 GIS-2531058 460 GIS-2531399 295 2020 Annual H18 clean le 21 combined Page 143 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2531552 295 GIS-2531880 187 GIS-2531914 398 GIS-2531915 176 GIS-2531927 84 GIS-2531936 36 GIS-2531936 45 GIS-2532076 134 GIS-2532159 346 GIS-2532340 343 GIS-2532341 100 GIS-2532399 52 GIS-2532531 254 GIS-2532945 105 GIS-2532946 275 GIS-2533087 17 GIS-2533287 110 GIS-2533516 265 GIS-2533669 282 GIS-2534022 140 GIS-2534062 90 GIS-2534063 280 GIS-2534099 69 GIS-2534576 124 GIS-2534577 76 GIS-2534578 55 GIS-2534579 225 GIS-2534580 30 GIS-2534773 231 GIS-2534774 222 GIS-2534791 207 GIS-2534792 184 GIS-2536172 449 GIS-2536174 249 GIS-2536887 266 GIS-2536896 140 GIS-2536898 140 GIS-2536899 275 GIS-2536907 169 GIS-2536908 262 GIS-2536913 176 GIS-2536914 280 GIS-2536928 282 GIS-2536935 250 2020 Annual H18 clean le 21 combined Page 144 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2536937 31 GIS-2536939 282 GIS-2536940 274 GIS-2536941 30 GIS-2536942 224 GIS-2536945 32 GIS-2536950 247 GIS-2536954 166 GIS-2537008 354 GIS-2537009 320 GIS-2537011 340 GIS-2537195 3 GIS-2537328 510 GIS-2537329 176 GIS-2537332 438 GIS-2537332 438 GIS-2537339 120 GIS-2537410 18 GIS-2537414 397 GIS-2537415 390 GIS-2537416 131 GIS-2537420 131 GIS-2537426 130 GIS-2537427 161 GIS-2537428 407 GIS-2537432 396 GIS-2537437 192 GIS-2537439 40 GIS-2537442 142 GIS-2537444 31 GIS-2537445 175 GIS-2537449 204 GIS-2537450 208 GIS-2537450 208 GIS-2537480 266 GIS-2537489 231 GIS-2537595 58 GIS-2537596 210 GIS-2537599 114 GIS-2537601 47 GIS-2537601 47 GIS-2537604 88 GIS-2537605 385 GIS-2537607 150 2020 Annual H18 clean le 21 combined Page 145 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2537609 140 GIS-2537611 515 GIS-2537613 112 GIS-2537614 267 GIS-2537619 160 GIS-2537625 227 GIS-2537629 220 GIS-2537633 280 GIS-2537695 237 GIS-2537698 265 GIS-2537699 34 GIS-2537708 325 GIS-2537709 412 GIS-2537715 155 GIS-2537716 37 GIS-2537723 383 GIS-2537724 160 GIS-2537725 124 GIS-2537727 91 GIS-2537730 315 GIS-2537731 104 GIS-2537732 285 GIS-2537738 130 GIS-2537739 23 GIS-2537742 93 GIS-2537744 138 GIS-2537744 138 GIS-2537746 307 GIS-2537748 165 GIS-2537751 231 GIS-2537752 318 GIS-2537752 318 GIS-2537753 318 GIS-2537755 258 GIS-2537759 261 GIS-2537760 275 GIS-2537765 465 GIS-2538064 146 GIS-2538247 201 GIS-2538247 201 GIS-2538548 327 GIS-2538614 341 GIS-2538659 311 GIS-2538728 15 2020 Annual H18 clean le 21 combined Page 146 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2538793 84 GIS-2538962 352 GIS-2538966 333 GIS-2538967 244 GIS-2538983 149 GIS-2538983 149 GIS-2538989 105 GIS-2538992 399 GIS-2538999 155 GIS-2539000 211 GIS-2539003 281 GIS-2539144 367 GIS-2539144 367 GIS-2539146 188 GIS-2539147 188 GIS-2539148 133 GIS-2539160 154 GIS-2539162 253 GIS-2539165 241 GIS-2539166 166 GIS-2539168 157 GIS-2539171 325 GIS-2539172 351 GIS-2539176 32 GIS-2539177 253 GIS-2539182 232 GIS-2539185 134 GIS-2539202 264 GIS-2539219 252 GIS-2539221 160 GIS-2539222 232 GIS-2539222 232 GIS-2539222 232 GIS-2539223 175 GIS-2539229 75 GIS-2539233 334 GIS-2539233 334 GIS-2539237 137 GIS-2539239 46 GIS-2539240 101 GIS-2539241 136 GIS-2539241 136 GIS-2539242 301 GIS-2539243 279 2020 Annual H18 clean le 21 combined Page 147 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2539245 420 GIS-2539246 188 GIS-2539252 224 GIS-2539261 274 GIS-2539263 184 GIS-2539281 280 GIS-2539288 66 GIS-2539288 66 GIS-2539292 152 GIS-2539293 306 GIS-2539296 153 GIS-2539297 300 GIS-2539297 300 GIS-2539300 241 GIS-2539302 230 GIS-2539306 325 GIS-2539308 190 GIS-2539309 304 GIS-2539311 140 GIS-2539313 160 GIS-2539314 208 GIS-2539315 110 GIS-2539318 220 GIS-2539319 212 GIS-2539322 117 GIS-2539324 281 GIS-2539325 121 GIS-2539325 121 GIS-2539326 329 GIS-2539334 163 GIS-2539335 154 GIS-2539336 384 GIS-2539337 408 GIS-2539338 116 GIS-2539342 38 GIS-2539343 280 GIS-2539344 115 GIS-2539348 384 GIS-2539351 240 GIS-2539354 28 GIS-2539356 25 GIS-2539358 320 GIS-2539359 200 GIS-2539363 313 2020 Annual H18 clean le 21 combined Page 148 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2539446 300 GIS-2539504 43 GIS-2540111 148 GIS-2540112 356 GIS-2540114 150 GIS-2540117 24 GIS-2540118 133 GIS-2540119 424 GIS-2540120 326 GIS-2540121 199 GIS-2540124 473 GIS-2540124 477 GIS-2540124 477 GIS-2540131 129 GIS-2540135 137 GIS-2540136 145 GIS-2540171 63 GIS-2540172 170 GIS-2540173 85 GIS-2540232 545 GIS-2540235 261 GIS-2540249 310 GIS-2540275 550 GIS-2540297 248 GIS-2540319 32 GIS-2540322 297 GIS-2540322 297 GIS-2540322 297 GIS-2540322 297 GIS-2540324 133 GIS-2540333 151 GIS-2540334 254 GIS-2540334 254 GIS-2540334 254 GIS-2540340 243 GIS-2540383 198 GIS-2540383 198 GIS-2540388 357 GIS-2540389 345 GIS-2540391 44 GIS-2540397 140 GIS-2540398 417 GIS-2540403 153 GIS-2540543 109 2020 Annual H18 clean le 21 combined Page 149 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2540543 109 GIS-2540551 120 GIS-2540554 169 GIS-2540555 156 GIS-2540557 308 GIS-2540565 366 GIS-2540853 57 GIS-2540885 46 GIS-2540890 35 GIS-2540937 265 GIS-2540937 265 GIS-2540937 265 GIS-2540947 132 GIS-2540963 41 GIS-2540983 304 GIS-2540983 304 GIS-2540984 327 GIS-2541047 22 GIS-2541047 22 GIS-2541279 137 GIS-2541280 23 GIS-2541311 168 GIS-2541316 132 GIS-2541319 393 GIS-2541345 199 GIS-2541346 28 GIS-2541347 250 GIS-2541347 250 GIS-2541348 146 GIS-2541349 138 GIS-2541350 188 GIS-2541351 198 GIS-2541352 161 GIS-2541354 309 GIS-2541355 156 GIS-2541356 226 GIS-2541364 31 GIS-2541378 317 GIS-2541390 165 GIS-2541401 184 GIS-2541507 160 GIS-2541513 29 GIS-2541513 29 GIS-2541679 171 2020 Annual H18 clean le 21 combined Page 150 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2541680 40 GIS-2541687 271 GIS-2541692 167 GIS-2541701 449 GIS-2541702 215 GIS-2541707 354 GIS-2541710 371 GIS-2541712 290 GIS-2541713 308 GIS-2541714 144 GIS-2541719 132 GIS-2541803 31 GIS-2541805 183 GIS-2541810 80 GIS-2541811 265 GIS-2541812 151 GIS-2541813 19 GIS-2541814 35 GIS-2541817 33 GIS-2541820 357 GIS-2541820 357 GIS-2541821 274 GIS-2541842 481 GIS-2541858 175 GIS-2541860 160 GIS-2541869 48 GIS-2541871 126 GIS-2541877 139 GIS-2541890 192 GIS-2541891 200 GIS-2541891 258 GIS-2541892 291 GIS-2541893 470 GIS-2541898 331 GIS-2541899 291 GIS-2541900 158 GIS-2541959 129 GIS-2541965 45 GIS-2541967 143 GIS-2541968 158 GIS-2541969 211 GIS-2541972 311 GIS-2541975 279 GIS-2541976 321 2020 Annual H18 clean le 21 combined Page 151 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2541978 345 GIS-2541979 570 GIS-2541980 236 GIS-2541981 132 GIS-2541982 62 GIS-2541984 245 GIS-2541989 237 GIS-2541994 300 GIS-2541995 310 GIS-2541997 489 GIS-2541999 303 GIS-2542003 219 GIS-2542004 40 GIS-2542005 301 GIS-2542006 140 GIS-2542008 355 GIS-2542011 315 GIS-2542013 148 GIS-2542015 128 GIS-2542018 257 GIS-2542185 96 GIS-2542377 131 GIS-2542571 218 GIS-2542821 135 GIS-2542821 135 GIS-2542823 345 GIS-2542823 345 GIS-2542824 350 GIS-2542836 158 GIS-2542838 306 GIS-2542841 307 GIS-2542845 20 GIS-2542849 351 GIS-2542851 246 GIS-2542852 304 GIS-2542858 107 GIS-2542861 30 GIS-2542862 150 GIS-2542867 235 GIS-2542870 171 GIS-2542871 286 GIS-2542902 253 GIS-2542903 370 GIS-2542906 230 2020 Annual H18 clean le 21 combined Page 152 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2542907 157 GIS-2542907 157 GIS-2542908 145 GIS-2542911 256 GIS-2542913 80 GIS-2542914 143 GIS-2542921 246 GIS-2542922 265 GIS-2542923 158 GIS-2542924 140 GIS-2542925 18 GIS-2542929 285 GIS-2542930 175 GIS-2542931 16 GIS-2542934 374 GIS-2542935 33 GIS-2542939 76 GIS-2542947 321 GIS-2542947 321 GIS-2542958 104 GIS-2542960 170 GIS-2542961 418 GIS-2542963 156 GIS-2542964 28 GIS-2542966 362 GIS-2542967 460 GIS-2542969 150 GIS-2542970 345 GIS-2542971 214 GIS-2542971 214 GIS-2542974 350 GIS-2542975 62 GIS-2542978 100 GIS-2542989 239 GIS-2542992 324 GIS-2542999 370 GIS-2543000 406 GIS-2543001 269 GIS-2543002 97 GIS-2543004 181 GIS-2543004 181 GIS-2543005 135 GIS-2543006 233 GIS-2543006 233 2020 Annual H18 clean le 21 combined Page 153 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2543008 50 GIS-2543010 111 GIS-2543011 360 GIS-2543015 309 GIS-2543017 200 GIS-2543018 270 GIS-2543019 212 GIS-2543024 169 GIS-2543024 169 GIS-2543031 306 GIS-2543033 368 GIS-2543035 21 GIS-2543044 30 GIS-2543046 303 GIS-2543057 100 GIS-2543059 305 GIS-2543060 403 GIS-2543063 145 GIS-2543064 51 GIS-2543131 135 GIS-2543132 495 GIS-2543133 39 GIS-2543134 343 GIS-2543135 90 GIS-2543322 47 GIS-2543323 123 GIS-2543324 31 GIS-2543389 358 GIS-2543403 155 GIS-2543407 325 GIS-2543408 137 GIS-2543409 249 GIS-2543416 320 GIS-2543425 135 GIS-2543464 397 GIS-2543492 221 GIS-2543528 15 GIS-2543552 228 GIS-2543670 308 GIS-2543720 78 GIS-2543724 170 GIS-2543742 343 GIS-2543743 63 GIS-2543757 23 2020 Annual H18 clean le 21 combined Page 154 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2543758 26 GIS-2543789 328 GIS-2543827 273 GIS-2543827 273 GIS-2543841 362 GIS-2543842 141 GIS-2543843 207 GIS-2543844 154 GIS-2543933 12 GIS-2543955 35 GIS-2543959 44 GIS-2543960 21 GIS-2544107 354 GIS-2544222 209 GIS-2544225 279 GIS-2544378 247 GIS-2544383 317 GIS-2544385 130 GIS-2544387 168 GIS-2544401 401 GIS-2544412 238 GIS-2544808 236 GIS-2544899 370 GIS-2544901 26 GIS-2544906 280 GIS-2544907 130 GIS-2544915 155 GIS-2544916 97 GIS-2544923 179 GIS-2544924 245 GIS-2544933 51 GIS-2544934 180 GIS-2545016 210 GIS-2545047 225 GIS-2545063 84 GIS-2545067 190 GIS-2545075 232 GIS-2545078 407 GIS-2545080 200 GIS-2545080 200 GIS-2545104 289 GIS-2545110 30 GIS-2545112 57 GIS-2545114 112 2020 Annual H18 clean le 21 combined Page 155 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2545115 171 GIS-2545116 221 GIS-2545123 210 GIS-2545124 120 GIS-2545125 14 GIS-2545128 175 GIS-2545283 328 GIS-2545284 164 GIS-2545335 238 GIS-2545354 190 GIS-2545374 490 GIS-2545385 175 GIS-2545419 478 GIS-2545423 302 GIS-2545541 180 GIS-2545542 424 GIS-2545543 32 GIS-2545546 238 GIS-2545548 315 GIS-2545548 315 GIS-2545548 315 GIS-2545561 350 GIS-2545563 134 GIS-2545570 68 GIS-2545576 102 GIS-2545871 407 GIS-2545872 131 GIS-2545874 217 GIS-2545904 214 GIS-2545905 267 GIS-2545936 356 GIS-2545937 125 GIS-2545938 190 GIS-2545939 137 GIS-2545948 148 GIS-2545949 300 GIS-2545950 247 GIS-2545954 182 GIS-2545957 127 GIS-2545957 127 GIS-2545962 50 GIS-2545964 238 GIS-2545972 475 GIS-2546007 11 2020 Annual H18 clean le 21 combined Page 156 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-2546008 112 GIS-2546046 37 GIS-2546049 256 GIS-2546052 90 GIS-2546064 236 GIS-2546094 182 GIS-2546195 33 GIS-2546201 24 GIS-2546215 47 GIS-2546217 22 GIS-2546254 31 GIS-2546269 410 GIS-2546270 378 GIS-2546290 130 GIS-2546447 231 GIS-2546448 182 GIS-2546473 196 GIS-4796996 50 GIS-4796997 24 GIS-4797382 8 GIS-6283273 25 GIS-6283289 195 GIS-6288221 43 GIS-6288222 103 GIS-6293408 118 GIS-6297732 388 GIS-6297732 388 GIS-6297757 37 GIS-6305564 49 GIS-6348260 86 GIS-6395767 110 GIS-6637372 205 GIS-6637382 216 GIS-6648707 210 GIS-6826569 176 GIS-6826569 176 GIS-6834149 220 GIS-6835991 200 GIS-6870797 95 GIS-6870797 96 GIS-6873641 28 GIS-6873657 28 GIS-6873676 72 GIS-6877469 20 2020 Annual H18 clean le 21 combined Page 157 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage —.I Cleaned GIS-6877471 70 GIS-6882216 75 GIS-6897771 18 GIS-6897776 45 GIS-6900946 191 GIS-6900950 28 GIS-6919532 113 GIS-6919536 45 GIS-6919537 16 GIS-6919539 180 GIS-6919540 27 GIS-6919542 128 GIS-6922081 305 GIS-6927197 107 GIS-6927197 107 GIS-6927361 325 GIS-6931386 98 GIS-6961229 23 GIS-6962428 353 GIS-6977009 149 GIS-6977010 148 GIS-6977725 23 GIS-6992152 13 GIS-6996761 28 GIS-6996769 70 GIS-6996788 28 GIS-6996794 37 GIS-6997866 168 GIS-6997872 185 GIS-6997874 317 GIS-6997878 282 GIS-6997879 265 GIS-6997880 228 GIS-7005639 21 GIS-7022435 80 GIS-7027269 27 GIS-7029212 130 GIS-7029212 220 GIS-7029212 220 GIS-7029212 220 GIS-7030134 145 GIS-7031029 275 GIS-7080245 90 GIS-7080246 95 2020 Annual H18 clean le 21 combined Page 158 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-7080643 42 GIS-7082126 139 GIS-7082127 21 GIS-7082128 24 GIS-7094778 137 GIS-7115123 295 GIS-7124422 34 GIS-7152551 175 GIS-7159154 350 GIS-7159154 350 GIS-7159154 350 GIS-7159154 350 GIS-7159154 350 GIS-7169630 84 GIS-7169631 113 GIS-7169632 15 GIS-7196101 41 GIS-7235385 70 GIS-7314016 115 GIS-7316700 5 GIS-7328471 25 GIS-7328472 315 GIS-7331092 192 GIS-7342924 91 GIS-7342925 160 GIS-7350363 106 GIS-7350364 133 GIS-7350365 250 GIS-7350366 75 GIS-7351090 50 GIS-7352756 56 GIS-7353198 7 GIS-7358443 38 GIS-7360670 132 GIS-7366789 47 GIS-7366792 30 GIS-7367463 17 GIS-7368597 37 GIS-7368598 133 GIS-7368599 320 GIS-7368612 25 GIS-7380143 10 GIS-7385187 116 GIS-7385188 40 2020 Annual H18 clean le 21 combined Page 159 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-7385548 94 GIS-7386263 18 GIS-7387185 216 GIS-7387417 255 GIS-7401185 106 GIS-7407021 171 GIS-7413855 118 GIS-7425872 35 GIS-7426654 11 GIS-7429183 110 GIS-7429185 170 GIS-7444742 8 GIS-7450257 402 GIS-7452039 14 GIS-7462720 81 GIS-7463044 104 GIS-7468217 173 GIS-7468218 42 GIS-7470342 133 GIS-7470343 288 GIS-7482641 130 GIS-7483847 30 GIS-7485557 170 GIS-7485558 200 GIS-7493283 205 GIS-7493284 76 GIS-7496463 81 GIS-7500677 279 GIS-7505532 185 GIS-7512696 147 GIS-7516024 303 GIS-7516025 20 GIS-7516026 225 GIS-7516027 12 GIS-7523985 8 GIS-7523988 19 GIS-7524711 113 GIS-7524712 77 GIS-7525364 11 GIS-7525365 65 GIS-7525385 263 GIS-7525385 263 GIS-7526685 42 GIS-7526687 119 2020 Annual H18 clean le 21 combined Page 160 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MYSSO Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) Asset Number Footage ! Cleaned GIS-7526688 229 GIS-7527233 289 GIS-7527931 9 GIS-7527935 10 GIS-7527936 134 GIS-7527937 58 GIS-7527938 73 GIS-7528281 157 GIS-7538217 124 GIS-7541496 206 GIS-7541497 267 GIS-7552333 84 GIS-7553589 117 GIS-7576207 34 GIS-7576208 72 GIS-7581392 131 GIS-7581393 109 GIS-7584980 133 GIS-7586374 172 GIS-7586374 172 GIS-7592735 46 GIS-7592736 85 GIS-7592737 50 GIS-7592739 53 GIS-7592740 92 GIS-7592741 57 GIS-7625668 95 GIS-7629694 312 GIS-7659791 42 GIS-7659792 130 GIS-7659793 165 GIS-7659794 48 GIS-7664071 286 GIS-7667544 26 GIS-7669103 23 GIS-7671716 41 GIS-7673916 18 GIS-7676997 184 GIS-7676997 184 GIS-7676997 184 GIS-7676997 184 GIS-7683538 130 GIS-7707947 30 GIS-7711107 238 2020 Annual H18 clean le 21 combined Page 161 of 162 Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 MSD Table H-18: Annual Cleaning Report for <= 21" Combined Sewers (178.2 Mile Target) (01/01/2020 - 12/31/2020) 0o age ii Cleaned GIS-7735990 43 GIS-7745076 131 GIS-7762878 20 GIS-7767343 36 GIS-7767344 75 GIS-7771006 121 GIS-7771392 121 GIS-7780646 43 GIS-7782080 24 GIS-7782457 185 GIS-7830178 87 GIS-7833946 10 GIS-7840334 140 GIS-7842670 20 GIS-7844610 47 GIS-7857137 81 GIS-7857138 158 GIS-7863602 10 GIS-7865153 191 GIS-7865164 91 GIS-7870401 161 GIS-7870403 4 GIS-7870404 105 GIS-7870405 230 GIS-7870406 146 GIS-7870414 38 GIS-7870415 60 GIS-7870416 17 GIS-7870421 38 GIS-7873210 8 GIS-7883057 66 GIS-7894687 18 GIS-7906649 46 GIS-7915641 89 GIS-8188720 100 GIS-8188721 295 GIS-8354932 85 GIS-8725120 271 GIS-8725120 271 Total Footage (w/Duplicates) 1,496,147 Mileage (w/Duplicates) 283.4 2020 Annual H18 clean le 21 combined Page 162 of 162 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 EAR] APPENDIX I: SUPPLEMENTAL ENVIRONMENTAL PROJECT PROGRAM USED IN PREVIOUS ANNUAL REPORTS Intentionally Blank for CY20 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 APPENDIX J: UNPERMITTED CSO DISCHARGE REPORTS COPIES OF UNPERMITTED CSO DISCHARGE REPORTS Attached METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM 15713 MSD Service Request: N/A Work Order Number: 5584246 First Report Date & Time: 01/02/2020 07:35 First Response Date & Time: 01/02/2020 07:35 Location Address: 6860 VERNON AVE, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: SANITARY SEWER MSD Discharge Asset No: GIS-4683656 Overflow Landmark or Cross Street: PENNSYLVANIA Overflow Start Date/Time(Military): 01/02/2020 07:35 Overflow End Date/Time(Military): 01/02/2020 09:45 Total Overflow Time (Minutes): 130 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 140 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-250218 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 01/02/2020 07:35 Corrective Action End Date/Time(Military): 01/02/2020 09:45 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 1000 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/02/2020 11:00 Cleanup End Date/Time(Military): 01/02/2020 16:00 COMMENTS: REPORT CONTACT INFORMATION Prepared By: PAMELA HOSKINS Submitted By: te a- 4 .402,ec-yvyt-- Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 01/03/2020 ❑ 24 -Hr Report (Initial) LI 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 01/03/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15713 Reporter's Name: PAMELA HOSKINS By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 01/03/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM 15727 MSD Service Request: N/A Work Order Number: 5591573 First Report Date & Time: 01/08/2020 12:00 First Response Date & Time: 01/08/2020 12:00 Location Address: 7900 ALASKA AVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1003919 Overflow Landmark or Cross Street: GERMANIA Overflow Start Date/Time(Military): 01/08/2020 12:00 Overflow End Date/Time(Military): 01/08/2020 12:30 Total Overflow Time (Minutes): 30 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 100 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003919 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 01/08/2020 12:00 Corrective Action End Date/Time(Military): 01/08/2020 12:30 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: N Cleanup Needed: N Flush by Rain: N Cleanup Start Date/Time(Military): N/A COMMENTS: Prepared By: Submitted By: RIVER DES PERES Fish Kill: N Samples Taken: Rake/Remove: N Hydrant Flush: Disinfectant: N/A Affected Area: REACHED FLOWING STREAM Length Impacted: UNKNOWN FT N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION MICHAEL A. DAVIS Phone Number: 314-568-192C Title: INDUSTRIAL WASTE INVESTIGATOR Date: U9/U9/202C ❑ 24 -Hr Report (Initial) LJ 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 01/09/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15727 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 01/09/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO MSD Service Request: N/A First Report Date & Time: Location Address: Incident Number: MoGEM 15769 Work Order Number: 5594539 01/10/2020 21:20 First Response Date & Time: 01/10/2020 23:30 157 FILLMORE ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684251 Overflow Landmark or Cross Street: S. BROADWAY Overflow Start Date/Time(Military): 01/10/2020 23:40 Total Overflow Time (Minutes): 10 MIN Total Overflow Volume (Gallons): 28,000 GAL Overflow End Date/Time(Military): 01/10/2020 23:50 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003918 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 01/10/2020 23:30 Corrective Action End Date/Time(Military): 01/10/2020 23:50 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: N Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: Y Cleanup Start Date/Time(Military): N/A COMMENTS: Prepared By: Submitted By: 314-568-1920 MISSISSIPPI RIVER Length Impacted: UNKNOWN FT N Samples Taken: N Hydrant Flush: Disinfectant: N/A N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION AUBREE D. BASSO Title: INDUSTRIAL WASTE INVESTIGATOR Date: 01/13/2020 O 24 -Hr Report (Initial) Phone Number: ru 5 -Day Report (Final) O Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 01/13/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15769 Reporter's Name: Aubree Basso By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 01/13/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM # 15778 MSD Service Request: N/A Work Order Number: 5594573 First Report Date & Time: 01/11/2020 09:05 First Response Date & Time: 01/11/2020 09:05 Location Address: 2 SALISBURY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683751 Overflow Landmark or Cross Street: BREMEN AV Overflow Start Date/Time(Military): 01/11/2020 09:05 Total Overflow Time (Minutes): 40 MIN Total Overflow Volume (Gallons): 2,700,000 GAL Overflow End Date/Time(Military): 01/11/2020 09:45 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E34640 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 01/11/2020 09:05 Corrective Action End Date/Time(Military): 01/11/2020 09:45 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: Y Cleanup Start Date/Time(Military): N/A COMMENTS: RESTARTED PUMP Prepared By: Submitted By: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT N Samples Taken: N Hydrant Flush: Disinfectant: N/A N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION AUBREE D. BASSO AL44a-- ) 1(Pi‘easeza,p-t-rt-- Phone Number: 314-568-192U Title: INDUSTRIAL WASTE INVESTIGATOR Date: 01/14/2020 ❑ 24 -Hr Report (Initial) tr 5 -Day Report (Final) Corrected ❑ Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 01/14/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15778 Reporter's Name: Aubree Basso By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 01/14/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM # 15877 MSD Service Request: N/A Work Order Number: 5602962 First Report Date & Time: 01/16/2020 11:15 First Response Date & Time: 01/16/2020 11:30 Location Address: 1096 MONA DR, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: SANITARY SEWER MSD Discharge Asset No: GIS-1003987 Overflow Landmark or Cross Street: NORTH AND SOUTH Overflow Start Date/Time(Military): 01/16/2020 11:15 Overflow End Date/Time(Military): 01/16/2020 11:55 Total Overflow Time (Minutes): 40 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 100 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003987 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 1/16/2020 11:30 Corrective Action End Date/Time(Military): 1/16/2020 11:55 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 40 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: REPORT CONTACT INFORMATION Prepared By: Submitted By: Phone Number: 314-568-1920 ANTWANE J. PRESIDENT -MELTON Title: INDUSTRIAL WASTE INVESTIGATOR Date: 01/23/2020 ❑ 24 -Hr Report (Initial) tr 5-Day Report (Final) Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 01/23/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15877 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 01/23/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM 15906 MSD Service Request: N/A Work Order Number: 5603032 First Report Date & Time: 01/17/2020 06:27 First Response Date & Time: 01/17/2020 06:27 Location Address: 2501 DAKOTA ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: OHIO Overflow Start Date/Time(Military): 01/17/2020 06:27 Total Overflow Time (Minutes): 29 MIN Total Overflow Volume (Gallons): 22,000 GAL MSD Discharge Asset No: E65554 Overflow End Date/Time(Military): 01/17/2020 06:56 Asset Class & Size: PUMP Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E65554 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/17/2020 06:27 Corrective Action End Date/Time(Military): 01/17/2020 06:56 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: N Cleanup Needed: N Flush by Rain: N Cleanup Start Date/Time(Military): N/A COMMENTS: POWER FAILURE Prepared By: Submitted By: Phone Number: MISSISSIPPI RIVER Fish Kill: N Samples Taken: Rake/Remove: N Hydrant Flush: Disinfectant: N/A Affected Area: REACHED FLOWING STREAM Length Impacted: UNKNOWN FT N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION MICHAEL A. DAVIS 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 01/22/2020 ❑ 24 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 01/22/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15906 Reporter's Name: Mike Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 01/22/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM # 15844 MSD Service Request: N/A Work Order Number: 5603034 First Report Date & Time: 01/11/2020 23:25 First Response Date & Time: 01/11/2020 23:25 Location Address: 50 S LEONOR K SULLIVAN BLVD, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: ST. LOUIS ARCH Overflow Start Date/Time(Military): 01/11/2020 23:25 Total Overflow Time (Minutes): 7,040 MIN Total Overflow Volume (Gallons): 66,000 GAL MSD Discharge Asset No: E78822 Overflow End Date/Time(Military): 01/16/2020 08:45 Asset Class & Size: PUMP Treatment Bypass Category: N/A Problem/Cause: MISSISSIPPI RIVER BACKFLOW MSD Cause Asset No: E78822 Corrective Action: NONE Corrective Action Start Date/Time(Military): N/A N/A Corrective Action End Date/Time(Military): N/A N/A Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNK FT Major: Y Fish Kill: N Samples Taken: Y Lab ID Number: NO Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: PS OFF LINE DUE TO HIGH RIVER LEVEL Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN Title: DIVISION INSPECTOR Date: 01/23/2020 ❑ 24 -Hr Report (Initial) r� 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 01/23/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15844 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 01/23/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem #15908 MSD Service Request: N/A Work Order Number: 5609128 First Report Date & Time: 1/18/2020 08:30 First Response Date & Time: 1/18/2020 10:10 Location Address: 2501 DAKOTA ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: E65554 Overflow Landmark or Cross Street: OHIO Overflow Start Date/Time(Military): 1/18/2020 08:30 Overflow End Date/Time(Military): 1/18/2020 10:21 Total Overflow Time (Minutes): 111 MIN Asset Class & Size: PUMP Total Overflow Volume (Gallons): 130,000 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: E65554 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 1/18/2020 08:30 Corrective Action End Date/Time(Military): 1/18/2020 10:10 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: REPORT CONTACT INFORMATION Prepared By: Submitted By: Phone Number: 314-568-1920 ANTWANE J. PRESIDENT -MELTON Title: INDUSTRIAL WASTE INVESTIGATOR Date: 01/22/2020 ❑ 24 -Hr Report (Initial) J 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 01/22/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15908 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 01/22/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem #15914 MSD Service Request: N/A Work Order Number: 5609172 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 8520 VIRGINIA AVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-2504905 Overflow Landmark or Cross Street: MARCEAU ST. Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS_GRAVITY MAIN 108 IN Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 4,800 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: NO CLEAN UP ON THIS SECTION OF RDP REPORT CONTACT INFORMATION Prepared By: ANTWANE J. PRESIDENT -MELTON Submitted By: 4de.s.ovut-rt-rt— Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/05/2020 ❑ 24 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/05/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15914 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/05/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Lemay Pump Station #1 Report of Non -Capacity Related Sewer Overflow or January 18, 2020 Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem #15932 MSD Service Request: N/A Work Order Number: 5610183 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 6740 SOUTHWEST AVE, SAINT LOUIS 63139 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684570 Overflow Landmark or Cross Street: ABBOTT PL Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 12,870 MIN Total Overflow Volume (Gallons): 2,000,000 GAL Overflow End Date/Time(Military): 01/27/2020 07:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 39,000 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 08:00 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT -MELTON 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/07/2020 ❑ 24 -Hr Report (Initial) Ei 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/05/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15932 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/05/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem #15933 MSD Service Request: N/A Work Order Number: 5610185 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 7400 GRAVOIS AVE, SAINT LOUIS 63123 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1048963 Overflow Landmark or Cross Street: GERMAINIAAVE Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,530 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E-67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 17,000 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION MICHAEL D. SKRABACZ Title: INDUSTRIAL WASTE INVESTIGATOR Date: 4/24 -Hr Report (Initial) 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/05/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15933 Reporter's Name: MICHAEL SKRABACZ By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/05/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15931 Lemay Pump Station #1 January 18, 2020 MSD Service Request: N/A Work Order Number: 5610189 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 7166 VERNON AVE, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-2501822 Overflow Landmark or Cross Street: MIDLAND BLVD Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,530 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS_GRAVITY MAIN 18 IN Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 4,100 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/27/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: MOIRA STEELE REPORT CONTACT INFORMATION Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/05/2020 424 -Hr Report (Initial) 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/05/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15931 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/05/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15934 Lemay Pump Station #1 January 18, 2020 MSD Service Request: N/A Work Order Number: 5610217 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 4369 GERMANIA ST, SAINT LOUIS 63116 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683362 Overflow Landmark or Cross Street: PARKWOOD DR Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 15,200 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION MOIRA STEELE Title: ENVIRONMENTAL ENGINEERING ASSOCIATE Date: 02/07/2020 ❑ 24 -Hr Report (Initial) E 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/07/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15934 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/07/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem #15937 MSD Service Request: N/A Work Order Number: 5610226 First Report Date & Time: 1/18/2020 08:00 First Response Date & Time: Location Address: 6893 ARSENAL ST, SAINT LOUIS 63139 Lemay Pump Station #1 January 18, 2020 1/18/2020 08:00 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1052105 Overflow Landmark or Cross Street: JAMIESON AVE Overflow Start Date/Time(Military): 1/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 02/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 1/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 37,600 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/28/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT -MELTON 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/07/2020 ❑ 24 -Hr Report (Initial) E. 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/07/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15937 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/07/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem #15938 MSD Service Request: N/A Work Order Number: 5610227 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 4815 RIVER DES PERES BLVD, SAINT LOUIS 63123 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1049271 Overflow Landmark or Cross Street: GRAVOIS AVE Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 15,800 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION MICHAEL D. SKRABACZ Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/07/2020 _❑ 24 -Hr Report (Initial) Li 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/07/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15938 Reporter's Name: MICHAEL SKRABACZ By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/07/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15935 Lemay Pump Station #1 January 18, 2020 MSD Service Request: N/A Work Order Number: 5610228 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 7103 PERNOD AVE, SAINT LOUIS 63139 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1046545 Overflow Landmark or Cross Street: WABASH AVE Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 01/25/2020 15:30 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 32,700 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION MOIRA STEELE Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/07/2020 ❑ 24 -Hr Report (Initial) L 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/07/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15935 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/07/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15936 Lemay Pump Station #1 January 18, 2020 MSD Service Request: N/A Work Order Number: 5610238 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 6703 SOUTHWEST AVE, SAINT LOUIS 63139 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1046403 Overflow Landmark or Cross Street: MANCHESTER AVE Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 41,300 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION MOIRA STEELE Title: ENVIRONMENTAL ENGINEERING ASSOCIATE Date: 02/07/2020 ❑ 24 -Hr Report (Initial) 'Li 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/07/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15936 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/07/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MOGEM 15939 MSD Service Request: N/A Work Order Number: 5610242 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 7400 GRAVOIS AVE, SAINT LOUIS 63123 Wastewater Treatment Plant Service Area and Permit Number: Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1048961 Overflow Landmark or Cross Street: GERMANIA Overflow Start Date/Time(Military): 01/18/2020 12:00 Overflow End Date/Time(Military): Total Overflow Time (Minutes): MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 50,000 GAL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 12:00 Corrective Action End Date/Time(Military): Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: Cleanup Start Date/Time(Military): Cleanup End Date/Time(Military): COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MOIRA STEELE gea 314-436-8739 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 01/21/2020 ® 24 -Hr Report (Initial) ❑ 5 -Day Report (Final) O Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/07/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15939 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/07/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem #15941 MSD Service Request: N/A Work Order Number: 5610248 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 7355 GRAVOIS AVE, SAINT LOUIS 63116 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1048962 Overflow Landmark or Cross Street: GERMAINIAAVE Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 17,400 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION MICHAEL D. SKRABACZ Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/07/2020 ❑ 24 -Hr Report (Initial) v 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/07/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15941 Reporter's Name: MICHAEL SKRABACZ By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/07/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO MSD Service Request: N/A First Report Date & Time: Location Address: Incident Number: MOGEM 15940 Work Order Number: 5610250 Lemay Pump Station #1 January 18, 2020 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 1591 SUBLETTE AVE, SAINT LOUIS 63110 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1045464 Overflow Landmark or Cross Street: JANUARY AVE Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 47,500 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: MOIRA STEELE 314-568-1920 REPORT CONTACT INFORMATION Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/07/2020 ❑/24 -Hr Report (Initial) IN 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/07/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15940 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/07/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO MSD Service Request: N/A First Report Date & Time: 01/18/2020 Location Address: Lemay Pump Station #1 January 18, 2020 Incident Number: MoGEM #15942 Work Order Number: 5610251 08:00 First Response Date & Time: 01/18/2020 08:00 6998 CHIPPEWA ST, SAINT LOUIS 63123 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1046331 Overflow Landmark or Cross Street: RIVER DES PERES BLVD Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 26,300 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT -MELTON Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/07/2020 ❑ 24 -Hr Report (Initial) u 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/07/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15942 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/07/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15943 Lemay Pump Station #1 January 18, 2020 MSD Service Request: N/A Work Order Number: 5610255 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 7725 MORGANFORD RD, SAINT LOUIS 63123 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1048431 Overflow Landmark or Cross Street: CARONDELET BLVD Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 13,500 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: MOIRA STEELE 314-568-1920 REPORT CONTACT INFORMATION Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/07/2020 ❑ 24 -Hr Report (Initial) L 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/07/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15943 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/07/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem #15946 MSD Service Request: N/A Work Order Number: 5611034 First Report Date & Time: 1/18/2020 08:00 First Response Date & Time: Location Address: 4611 MCCAUSLAND AVE, SAINT LOUIS 63109 Lemay Pump Station #1 January 18, 2020 1/18/2020 08:00 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1046330 Overflow Landmark or Cross Street: WABASH AVE Overflow Start Date/Time(Military): 1/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 1/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 27,800 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAEL D. SKRABACZ 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/06/2020 ❑ 24 -Hr Report (Initial) ❑ 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/06/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15946 Reporter's Name: MICHAEL SKRABACZ By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/06/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGEM EVENT # 15944 MSD Service Request: N/A Work Order Number: 5611297 First Report Date & Time: 1/18/2020 08:00 First Response Date & Time: Location Address: 6250 MANCHESTER AVE, SAINT LOUIS 63139 1/18/2020 08:00 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683976 Overflow Landmark or Cross Street: KNOX INDUSTRIAL DRIVE Overflow Start Date/Time(Military): 1/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 1/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 44,000 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT -MELTON Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/06/2020 424 -Hr Report (Initial) 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/06/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15944 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/06/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem # 15965 MSD Service Request: N/A Work Order Number: 5611309 First Report Date & Time: 1/18/2020 08:00 First Response Date & Time: Location Address: 612 MARCEAU ST, SAINT LOUIS 63111 Lemay Pump Station #1 January 18, 2020 1/18/2020 08:00 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1042457 Overflow Landmark or Cross Street: ALABAMA AV Overflow Start Date/Time(Military): 1/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 1/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 5,400 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN 314-568-1920 Title: DIVISION INSPECTOR Date: 02/06/2020 D 24 -Hr Report (Initial) J 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/06/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15965 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/06/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15945 Lemay Pump Station #1 January 18, 2020 MSD Service Request: N/A Work Order Number: 5611927 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 6690 LOUGHBOROUGH AVE, SAINT LOUIS 63123 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1047225 Overflow Landmark or Cross Street: JAMIESON Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 21,200 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: MOIRA STEELE 314-568-1920 REPORT CONTACT INFORMATION Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/07/2020 ❑ 24 -Hr Report (Initial) v 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/07/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15945 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/07/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem # 15964 MSD Service Request: N/A Work Order Number: 5612732 First Report Date & Time: 1/18/2020 08:00 First Response Date & Time: Location Address: 3921 CARONDELET BLVD, SAINT LOUIS 63123 Lemay Pump Station #1 January 18, 2020 1/18/2020 08:00 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1049363 Overflow Landmark or Cross Street: W PRIMM ST Overflow Start Date/Time(Military): 1/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 1/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 11,100 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: Prepared By: Submitted By: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN Phone Number: 314-568-1920 Title: DIVISION INSPECTOR Date: 02/07/2020 ❑ 24 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/07/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15964 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/07/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15947 Lemay Pump Station #1 January 18, 2020 MSD Service Request: N/A Work Order Number: 5612733 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 6601 LOUGHBOROUGH AVE, SAINT LOUIS 63109 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1047224 Overflow Landmark or Cross Street: WILLMORE RD Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 09:00 Corrective Action End Date/Time(Military): 02/04/2020 15:30 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 24,000 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: REPORT CONTACT INFORMATION MOIRA STEELE Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/05/2020 ❑ 24 -Hr Report (Initial) LJ 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/05/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15947 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/05/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM # 15948 MSD Service Request: N/A Work Order Number: 5612734 First Report Date & Time: 1/18/2020 08:00 First Response Date & Time: Location Address: 6763 DELOR ST, SAINT LOUIS 63109 Lemay Pump Station #1 January 18, 2020 1/18/2020 08:00 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1051441 Overflow Landmark or Cross Street: MCCAUSLAND AVE Overflow Start Date/Time(Military): 1/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 1/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 2,600 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/27/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT -MELTON 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/05/2020 ❑ 24 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/05/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15948 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/05/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem #15949 MSD Service Request: N/A Work Order Number: 5612738 First Report Date & Time: 1/18/2020 08:00 First Response Date & Time: Location Address: 7327R IDAHO AVE, SAINT LOUIS 63111 Lemay Pump Station #1 January 18, 2020 1/18/2020 08:00 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1049646 Overflow Landmark or Cross Street: GERMANIAAVE Overflow Start Date/Time(Military): 1/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 1/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 8,100 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/27/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: REPORT CONTACT INFORMATION MICHAEL D. SKRABACZ Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/05/2020 4(24-Hr Report (Initial) 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/05/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15949 Reporter's Name: MICHAEL SKRABACZ By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/05/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem # 15963 MSD Service Request: N/A Work Order Number: 5612740 First Report Date & Time: 1/18/2020 08:00 First Response Date & Time: Location Address: 8030 CARONDELET BLVD, SAINT LOUIS 63125 Lemay Pump Station #1 January 18, 2020 1/18/2020 08:00 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1049712 Overflow Landmark or Cross Street: RIVER CITY BLVD Overflow Start Date/Time(Military): 1/18/2020 09:00 Total Overflow Time (Minutes): 10,530 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 1/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 7,400 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/27/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN Title: DIVISION INSPECTOR Date: 02/05/2020 ❑ 24 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/05/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15963 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/05/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem #15990 MSD Service Request: N/A Work Order Number: 5612861 First Report Date & Time: 1/23/2020 11:26 First Response Date & Time: Location Address: 1090 MONA DR, UNIVERSITY CITY 63130 1/23/2020 11:26 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1003987 Overflow Landmark or Cross Street: MT. OLIVE Overflow Start Date/Time(Military): 1/23/2020 11:26 Overflow End Date/Time(Military): 1/23/2020 13:33 Total Overflow Time (Minutes): 127 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 1,300 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003987 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 1/23/2020 12:44 Corrective Action End Date/Time(Military): 1/23/2020 13:33 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: N Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: N Cleanup Start Date/Time(Military): N/A COMMENTS: HIGH CREEK FLOW Prepared By: Submitted By: Phone Number: 314-568-1920 RIVER DES PERES Length Impacted: 50 FT N Samples Taken: N Lab ID Number: N/A N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Disinfectant: N Disinfectant Date: N/A N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT -MELTON Title: INDUSTRIAL WASTE INVESTIGATOR Date: 01/29/2020 ❑ 24 -Hr Report (Initial) i 5 -Day Report (Final) O Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 01/29/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15990 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 01/29/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem # 15962 MSD Service Request: N/A Work Order Number: 5612956 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 4030 GERMANIA ST, SAINT LOUIS 63116 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1048951 Overflow Landmark or Cross Street: MORGANFORD Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 11,900 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN 4h144,2 314-568-1920 Title: DIVISION INSPECTOR Date: 02/07/2020 ❑ 24 -Hr Report (Initial) L. 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/07/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15962 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/07/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGEM #15951 MSD Service Request: N/A Work Order Number: 5612989 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 3130 MCCAUSLAND AVE, SAINT LOUIS 63143 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-2492574 Overflow Landmark or Cross Street: ARSENAL ST. Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS_GRAVITY MAIN 54 IN Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 36,600 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT -MELTON Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/10/2020 4 -Hr Report (Initial) 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/10/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15951 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/10/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15950 Lemay Pump Station #1 January 18, 2020 MSD Service Request: N/A Work Order Number: 5613491 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 5151 NORTHRUP AVE, SAINT LOUIS 63110 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-7153216 Overflow Landmark or Cross Street: WILLMORE RD Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 1,900,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS_NETWORK STRUCTURE Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 50,000 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: MOIRA STEELE 314-568-1920 REPORT CONTACT INFORMATION Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/10/2020 ❑ 24 -Hr Report (Initial) 17 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/10/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15950 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/10/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem # 15960 MSD Service Request: N/A Work Order Number: 5613936 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 4650 GERMANIA ST, SAINT LOUIS 63116 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1048459 Overflow Landmark or Cross Street: TESSON ST Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 46,500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 14,100 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN 314-568-1920 Title: DIVISION INSPECTOR Date: 02/12/2020 ❑ 24 -Hr Report (Initial) ❑ 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15960 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/12/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem #15953 MSD Service Request: N/A First Report Date & Time: Location Address: Lemay Pump Station #1 January 18, 2020 Work Order Number: 5614362 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 1590 SUBLETTE AVE, SAINT LOUIS 63110 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1045465 Overflow Landmark or Cross Street: MANCHESTER RD Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 46,500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 47,400 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION MICHAEL D. SKRABACZ Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/12/2020 ❑ 24 -Hr Report (Initial) E 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15953 Reporter's Name: MICHAEL SKRABACZ By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/12/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 15952 Lemay Pump Station #1 January 18, 2020 MSD Service Request: N/A Work Order Number: 5614451 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 5151 NORTHRUP AVE, SAINT LOUIS 63110 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-7153217 Overflow Landmark or Cross Street: WILLMORE RD Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 46,500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS_NETWORK STRUCTURE Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 50,000 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: MOIRA STEELE 314-568-1920 REPORT CONTACT INFORMATION Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/12/2020 ❑ 24 -Hr Report (Initial) ❑ 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15952 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/12/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGEM #15954 MSD Service Request: N/A Work Order Number: 5614599 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 6960 ARSENAL ST, SAINT LOUIS 63139 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1045228 Overflow Landmark or Cross Street: JAMIESON AVE Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 46,500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 37,200 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT -MELTON Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/12/2020 ❑ 24 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15954 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/12/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem # 15961 MSD Service Request: N/A Work Order Number: 5614660 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 3830 GERMANIA ST, SAINT LOUIS 63116 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1049283 Overflow Landmark or Cross Street: FIELD AVE Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 46,500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 10,000 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN Title: DIVISION INSPECTOR Date: 02/12/2020 ❑ 24 -Hr Report (Initial) Li 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15961 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/12/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem # 15958 MSD Service Request: N/A Work Order Number: 5614661 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 8011 IDAHO AVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1049646 Overflow Landmark or Cross Street: GERMANIA ST Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 46,500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N Length Impacted: 8,000 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN Title: DIVISION INSPECTOR Date: 02/12/2020 k24 -Hr Report (Initial) 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15958 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/12/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM # 15955 MSD Service Request: N/A First Report Date & Time: Location Address: Work Order Number: 5614664 Lemay Pump Station #1 January 18, 2020 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 1824 KNOXAVE, SAINT LOUIS 63139 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684480 Overflow Landmark or Cross Street: MANCHESTER RD Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 46,500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Cleanup Needed: Y Flush by Rain: N RIVER DES PERES Fish Kill: N Samples Taken: Rake/Remove: Y Hydrant Flush: Disinfectant: Cleanup Start Date/Time(Military): 01/29/2020 07:20 COMMENTS: PUMP STATIONS OFFLINE DURING REPAIR Length Impacted: 45,000 FT N Lab ID Number: N/A N Cobra Flush: Y Return to Sewer: N N Disinfectant Date: N/A Cleanup End Date/Time(Military): 01/31/2020 15:30 REPORT CONTACT INFORMATION Prepared By: MICHAEL D. SKRABACZ Submitted By: Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/12/2020 0A4 -Hr Report (Initial) 13 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15955 Reporter's Name: MICHAEL SKRABACZ By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/12/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem # 15959 MSD Service Request: N/A Work Order Number: 5614667 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 6701 LOUGHBOROUGH AVE, SAINT LOUIS 63123 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1047362 Overflow Landmark or Cross Street: River Des Peres Blvd Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 46,500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MACKENZIE CREEK Length Impacted: 24,400 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN Phone Number: 314-568-1920 Title: DIVISION INSPECTOR Date: 02/12/2020 024 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15959 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/12/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGEM #16080 MSD Service Request: N/A Work Order Number: 5614684 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 7212 LINDENWOOD AVE, SAINT LOUIS 63109 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-2503902 Overflow Landmark or Cross Street: WASBASH AVE. Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 56,500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS_GRAVITY MAIN 72 IN Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 1/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 31,000 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: PUMP STATION OFFLINE DURING REPAIR REPORT CONTACT INFORMATION Prepared By: PAMELA HOSKINS Submitted By: Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: U2/13/2U2U ❑ ^-4-Hr Report (Initial) C 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/13/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 16080 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/13/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem # 15967 MSD Service Request: N/A Work Order Number: 5614801 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 1600 MACKLIND AVE, SAINT LOUIS 63110 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1052846 Overflow Landmark or Cross Street: MANCHESTER RD Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,4370 MIN Total Overflow Volume (Gallons): 46,500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 48,900 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN Title: DIVISION INSPECTOR Date: 02/12/2020 ❑ 24 -Hr Report (Initial) u 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15967 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/12/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem # 15969 MSD Service Request: N/A Work Order Number: 5614816 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 6250 MANCHESTER AVE, SAINT LOUIS 63139 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683976 Overflow Landmark or Cross Street: GRAHAM ST Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 46,500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 44,000 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN 4h -acv 314-568-1920 Title: DIVISION INSPECTOR Date: 02/12/2020 424 -Hr Report (Initial) 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15969 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/12/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem # 15970 MSD Service Request: N/A Work Order Number: 5614828 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 3316 ELLENDALE AVE, SAINT LOUIS 63143 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684520 Overflow Landmark or Cross Street: LEAMINGTON AV Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 46,500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Length Impacted: 35,400 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: ; Date: 02/13/2020 Phone Number: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN Title: DIVISION INSPECTOR 314-568-1920 ❑ 24 -Hr Report (Initial) L 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/13/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15970 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/13/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem # 15971 MSD Service Request: N/A Work Order Number: 5614829 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 7090 WELLINGTON CT, SAINT LOUIS 63143 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1046544 Overflow Landmark or Cross Street: DRURY LN Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 46.500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 33,400 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR REPORT CONTACT INFORMATION Prepared By: ALVERDA K. OPPERMANN Submitted By: A Title: DIVISION INSPECTOR Date: 02/13/2020 0 24 -Hr Report (Initial) Phone Number: 314-568-1920 a 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/13/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15971 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/13/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem # 15972 MSD Service Request: N/A Work Order Number: 5614831 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 7156 MARDELAVE, SAINT LOUIS 63109 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1046555 Overflow Landmark or Cross Street: MARDEL AV Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 46,500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 31,700 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN .G',�Gfle d2a n ' •za av� 314-568-1920 Title: DIVISION INSPECTOR Date: 02/13/2020 ❑ 24 -Hr Report (Initial) Ei 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/13/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15972 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/13/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem # 15973 MSD Service Request: N/A Work Order Number: 5614833 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 6899 ARSENAL ST, SAINT LOUIS 63143 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1053052 Overflow Landmark or Cross Street: ODELL ST Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 46,500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 37,700 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN 4:(Te-241.147,0"1-1-1--• 314-568-1920 Title: DIVISION INSPECTOR Date: 02/12/2020 424 -Hr Report (Initial) 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15973 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/12/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem # 15974 MSD Service Request: N/A Work Order Number: 5614835 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 7090 LANSDOWNE AVE, SAINT LOUIS 63109 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1052617 Overflow Landmark or Cross Street: WABASH AV Overflow Start Date/Time(Military): 01/18/2020 09:00 Total Overflow Time (Minutes): 10,470 MIN Total Overflow Volume (Gallons): 46,500,000 GAL Overflow End Date/Time(Military): 01/25/2020 15:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 29,400 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 01/29/2020 07:20 Cleanup End Date/Time(Military): 01/31/2020 15:30 COMMENTS: PUMP STATION OFFLINE DURING REPAIR Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN 314-568-1920 Title: DIVISION INSPECTOR Date: 02/12/2020 ❑ 24 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15974 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/12/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGem # 15981 MSD Service Request: N/A Work Order Number: 5615306 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 7400 REILLYAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1051349 Overflow Landmark or Cross Street: E NAGEL AV Overflow Start Date/Time(Military): 01/18/2020 12:00 Total Overflow Time (Minutes): 16,530 MIN Total Overflow Volume (Gallons): 38,000,000 GAL Overflow End Date/Time(Military): 01/29/2020 23:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 01/29/2020 11:30 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: PUMP STATION OFFLINE DURING REPAIR REPORT CONTACT INFORMATION Prepared By: ALVERDA K. OPPERMANN Submitted By: At Phone Number: 314-568-1920 Title: DIVISION INSPECTOR Date: 02/12/2020 ❑ 24 -Hr Report (Initial) Li 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 ..n.. 00, MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 15981 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/12/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MO -GEM 15999 MSD Service Request: N/A Work Order Number: 5620528 First Report Date & Time: 01/24/2020 13:00 First Response Date & Time: 01/24/2020 13:00 Location Address: 2501 DAKOTA ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684161 Overflow Landmark or Cross Street: BROADWAY Overflow Start Date/Time(Military): 01/24/2020 13:00 Total Overflow Time (Minutes): 30 MIN Total Overflow Volume (Gallons): 35,000 GAL Overflow End Date/Time(Military): 01/24/2020 13:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: E65554 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 01/24/2020 13:00 Corrective Action End Date/Time(Military): 01/24/2020 13:30 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNK FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION PAMELA HOSKINS Title: INDUSTRIAL WASTE INVESTIGATOR Date: 01/29/2020 N❑ 24 -Hr Report (Initial) 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 01/29/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 15999 Reporter's Name: PAMELA HOSKINS By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 01/29/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Lemay Pump Station #1 January 18, 2020 Report type: CONST CSO Incident Number: MoGEM # 16001 MSD Service Request: N/A Work Order Number: 5627207 First Report Date & Time: 01/18/2020 08:00 First Response Date & Time: 01/18/2020 08:00 Location Address: 8501 REILLYAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684154 Overflow Landmark or Cross Street: VULCAN ST Overflow Start Date/Time(Military): 01/18/2020 09:30 Total Overflow Time (Minutes): 18,810 MIN Total Overflow Volume (Gallons): 275,000,000 GAL Overflow End Date/Time(Military): 01/31/2020 09:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E67352 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 01/18/2020 08:00 Corrective Action End Date/Time(Military): 02/04/2020 18:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A NA Cleanup End Date/Time(Military): N/A N/A COMMENTS: MDNR UPDATED 01/25/2020 Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN Title: DIVISION INSPECTOR Date: 02/12/2020 ❑ 24 -Hr Report (Initial) L 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. Lemay Pump Station #1 January 18, 2020 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 16001 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/12/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem 16014 MSD Service Request: N/A Work Order Number: 5635577 First Report Date & Time: 1/31/2020 13:13 First Response Date & Time: 1/31/2020 13:13 Location Address: 1096 MONA DR, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: SANITARY SEWER MSD Discharge Asset No: GIS-1003987 Overflow Landmark or Cross Street: MT OLIVE AVE Overflow Start Date/Time(Military): 1/31/2020 13:13 Overflow End Date/Time(Military): 1/31/2020 13:51 Total Overflow Time (Minutes): 38 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 100 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003987 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 1/31/2020 13:13 Corrective Action End Date/Time(Military): 1/31/2020 13:51 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 40 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: REPORT CONTACT INFORMATION Prepared By: Submitted By: Phone Number: 314-568-1920 ANTWANE J. PRESIDENT -MELTON Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/04/2020 E24 -Hr Report (Initial) $ 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/04/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 16014 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/04/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM # 16067 MSD Service Request: N/A Work Order Number: 5647790 First Report Date & Time: 02/10/2020 09:05 First Response Date & Time: 02/10/2020 09:05 Location Address: 8501 REILLYAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684154 Overflow Landmark or Cross Street: S WHARF ST Overflow Start Date/Time(Military): 02/10/2020 09:05 Total Overflow Time (Minutes): 3 MIN Total Overflow Volume (Gallons): 250,000 GAL Overflow End Date/Time(Military): 02/10/2020 09:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E40050 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 02/10/2020 09:05 Corrective Action End Date/Time(Military): 02/10/2020 09:08 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: Prepared By: Submitted By: Phone Number: JOE TWELLMAN 314-568-1920 REPORT CONTACT INFORMATION Title: ENVIRONMENTAL ENGINEERING ASSOCIATE Date: 02/12/2020 ❑ 24 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 16067 Reporter's Name: Joe Twellman By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/12/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM 16104 MSD Service Request: 327665 Work Order Number: 5664639 First Report Date & Time: 02/21/2020 09:00 First Response Date & Time: 02/21/2020 10:30 Location Address: 4639 GUSTINE AVE, SAINT LOUIS 63116 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1631769 Overflow Landmark or Cross Street: SPRING AVE Overflow Start Date/Time(Military): 02/21/2020 09:00 Overflow End Date/Time(Military): 02/21/2020 11:15 Total Overflow Time (Minutes): 135 MIN Asset Class & Size: GIS_MANHOLES Total Overflow Volume (Gallons): 280 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-2504478 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 02/21/2020 10:30 Corrective Action End Date/Time(Military): 02/21/2020 11:15 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: SOAKED IN SOIL Receiving Stream Name: N/A Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: Y Disinfectant Date: 02/21/2020 Cleanup Start Date/Time(Military): 02/21/2020 12:45 Cleanup End Date/Time(Military): 02/21/2020 15:00 COMMENTS: REPORT CONTACT INFORMATION Prepared By: Submitted By: Phone Number: MOIRA STEELE 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/25/2020 ❑ 24 -Hr Report (Initial) L 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/25/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 16104 Reporter's Name: MOIRA STELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/25/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM EVENT # 16144 MSD Service Request: N/A Work Order Number: 5674861 First Report Date & Time: 02/25/2020 15:33 First Response Date & Time: 02/25/2020 15:33 Location Address: 118 UTAH ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1035704 Overflow Landmark or Cross Street: ARSENAL Overflow Start Date/Time(Military): 02/25/2020 15:33 Overflow End Date/Time(Military): 02/25/2020 15:38 Total Overflow Time (Minutes): 5 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 5,000 GAL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 02/25/2020 15:33 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: N Cleanup Needed: N Flush by Rain: N Cleanup Start Date/Time(Military): N/A COMMENTS: Prepared By: Submitted By: Phone Number: MISSISSIPPI RIVER Fish Kill: N Samples Taken: Rake/Remove: N Hydrant Flush: Disinfectant: N/A MSD Cause Asset No: E65643 Corrective Action End Date/Time(Military): 02/25/2020 15:38 Affected Area: REACHED FLOWING STREAM Length Impacted: N/A N Lab ID Number: N/A N Cobra Flush: N Return to Sewer: N N Disinfectant Date: N/A Cleanup End Date/Time(Military): N/A REPORT CONTACT INFORMATION JASON EDWARDS .111e -t404- 4)4 ,zet,-t-rt-- 314-568-1920 N/A Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/26/2020 ❑ 24 -Hr Report (Initial) • 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/26/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16144 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/26/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO MSD Service Request: 328131 First Report Date & Time: 02/25/2020 Location Address: Incident Number: MoGEM EVENT # 16145 Work Order Number: 5675069 15:00 First Response Date & Time: 02/25/2020 15:30 4465 MANCHESTER AVE, SAINT LOUIS 63110 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-7454349 Overflow Landmark or Cross Street: Taylor Overflow Start Date/Time(Military): 02/25/2020 15:00 Overflow End Date/Time(Military): 02/25/2020 21:00 Total Overflow Time (Minutes): 360 MIN Asset Class & Size: GIS_MANHOLES Total Overflow Volume (Gallons): 3,000 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-7454099 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 02/25/2020 15:30 Corrective Action End Date/Time(Military): 02/25/2020 09:18 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: N Cleanup Needed: Y Flush by Rain: N N/A Fish Kill: N Samples Taken: Rake/Remove: N Hydrant Flush: Disinfectant: Affected Area: SOAKED IN SOIL Length Impacted: N/A N Lab ID Number: N/A Y Cobra Flush: Y Return to Sewer: Y N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 02/25/2020 19:00 Cleanup End Date/Time(Military): 02/26/2020 09:18 COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION JASON EDWARDS 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/26/2020 ❑ 24 -Hr Report (Initial) LI 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/26/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 16145 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/26/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM EVENT # 16172 MSD Service Request: N/A Work Order Number: 5687653 First Report Date & Time: 03/02/2020 20:09 First Response Date & Time: 03/02/2020 20:09 Location Address: 118 UTAH ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1035704 Overflow Landmark or Cross Street: ARSENAL Overflow Start Date/Time(Military): 03/02/2020 20:09 Total Overflow Time (Minutes): 10 MIN Total Overflow Volume (Gallons): 10,000 GAL Overflow End Date/Time(Military): 03/02/2020 20:19 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E65643 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 03/02/2020 20:09 Corrective Action End Date/Time(Military): 03/02/2020 20:19 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: N Cleanup Needed: N Flush by Rain: N Cleanup Start Date/Time(Military): N/A MISSISSIPPI RIVER Fish Kill: N Samples Taken: Rake/Remove: N Hydrant Flush: Disinfectant: COMMENTS: VFD FOR BOTH PUMPS RESET Prepared By: Submitted By: N/A Affected Area: REACHED FLOWING STREAM Length Impacted: N/A N Lab ID Number: N/A N Cobra Flush: N Return to Sewer: N N Disinfectant Date: N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION JASON EDWARDS Title: INDUSTRIAL WASTE INVESTIGATOR Date: 03/03/2020 ❑ 24 -Hr Report (Initial) Phone Number: Li - 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. 314-568-1920 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/03/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16172 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 03/03/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM#16181 MSD Service Request: N/A Work Order Number: 5689716 First Report Date & Time: 03/03/2020 22:44 First Response Date & Time: 03/03/2020 22:44 Location Address: 118 UTAH ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1035704 Overflow Landmark or Cross Street: UTAH Overflow Start Date/Time(Military): 03/03/2020 22:44 Total Overflow Time (Minutes): 43 MIN Total Overflow Volume (Gallons): 14,400 GAL Overflow End Date/Time(Military): 03/03/2020 23:27 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E85351 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 03/03/2020 22:44 Corrective Action End Date/Time(Military): 03/03/2020 23:27 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: N Cleanup Needed: N Flush by Rain: N Cleanup Start Date/Time(Military): N/A MISSISSIPPI RIVER Fish Kill: N Samples Taken: Rake/Remove: N Hydrant Flush: Disinfectant: N/A Affected Area: REACHED FLOWING STREAM Length Impacted: UNKNOWN FT N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: UTAH PS OVERFLOW ELEVATION 400.8. LEVEL AT 402 WHEN CREW ARRIVED ON SCENE AT 2320 DUE TO PUMP FAILURE. CREW PREFORMED PWR CYCLE. STEADILY BELOW 400 BY 2340 Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAEL D. SKRABACZ 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 03/04/2020 ❑_24 -Hr Report (Initial) u 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/04/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16181 Reporter's Name: MICHAEL SKRABACZ By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/04/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM # 16186 MSD Service Request: N/A Work Order Number: 5694337 First Report Date & Time: 03/05/2020 13:25 First Response Date & Time: 03/05/2020 13:25 Location Address: 118 UTAH ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1035704 Overflow Landmark or Cross Street: ARSENAL ST Overflow Start Date/Time(Military): 03/05/2020 13:25 Overflow End Date/Time(Military): 03/06/2020 09:00 Total Overflow Time (Minutes): 1,175 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 5,000 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH ROOTS MSD Cause Asset No: GIS-1004165 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 03/05/2020 13:25 Corrective Action End Date/Time(Military): 03/06/2020 09:00 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: REPORT CONTACT INFORMATION Prepared By: Submitted By: Phone Number: 314-568-1920 MICHAEL D. SKRABACZ Title: INDUSTRIAL WASTE INVESTIGATOR Date: 03/10/2020 ❑ 24 -Hr Report (Initial) Li 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/10/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16186 Reporter's Name: MICHAEL SKRABACZ By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/10/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM # 16233 MSD Service Request: N/A Work Order Number: 5703931 First Report Date & Time: 03/13/2020 02:54 First Response Date & Time: 03/13/2020 02:54 Location Address: 4528 S BROADWAY ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684161 Overflow Landmark or Cross Street: DAKOTA ST Overflow Start Date/Time(Military): 03/13/2020 02:54 Total Overflow Time (Minutes): 89 MIN Total Overflow Volume (Gallons): 103,000 GAL Overflow End Date/Time(Military): 03/13/2020 04:23 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: E65570 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 03/13/2020 02:54 Corrective Action End Date/Time(Military): 03/13/2020 04:23 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: REPORT CONTACT INFORMATION Prepared By: WESLEY R. SIMMONS Submitted By: 4 42 - Phone Number: 314-568-192C Title: INDUSTRIAL WASTE INVESTIGATOR Date: C3/13/2U2U ❑ 24 -Hr Report (Initial) ri 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/13/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16233 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/13/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO MSD Service Request: N/A First Report Date & Time: 03/20/2020 Location Address: Incident Number: MoGEM EVENT # 16394 Work Order Number: 5722684 12:24 First Response Date & Time: 03/20/2020 12:24 50 S LEONOR K SULLIVAN BLVD, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: 1 ST STREET Overflow Start Date/Time(Military): 03/20/2020 12:24 Total Overflow Time (Minutes): 50,121 MIN Total Overflow Volume (Gallons): 510,000 GAL MSD Discharge Asset No: E78822 Overflow End Date/Time(Military): 04/24/2020 07:45 Asset Class & Size: PUMP Treatment Bypass Category: N/A Problem/Cause: WIDESPREAD FLOODING MSD Cause Asset No: E78822 Corrective Action: NONE Corrective Action Start Date/Time(Military): 03/20/2020 12:24 Corrective Action End Date/Time(Military): 04/24/2020 07:45 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: N Cleanup Start Date/Time(Military): N/A MISSISSIPPI RIVER Length Impacted: UNKNOWN FT N Samples Taken: N Hydrant Flush: Disinfectant: N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: RIVER GATES CLOSED MISSISSIPPI RIVER FLOOD STAGE Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN 314-568-1920 Title: DIVISION INSPECTOR Date: 04/24/2020 ❑ 24 -Hr Report (Initial) Li 5 -Day Report (Final) O Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 04/24/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16394 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 04/24/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem # 16416 MSD Service Request: N/A Work Order Number: 5726582 First Report Date & Time: 03/23/2020 11:24 First Response Date & Time: 03/23/2020 11:24 Location Address: 118 UTAH ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1035704 Overflow Landmark or Cross Street: UTAH Overflow Start Date/Time(Military): 03/23/2020 11:24 Total Overflow Time (Minutes): 73 MIN Total Overflow Volume (Gallons): 10,000 GAL Overflow End Date/Time(Military): 03/23/2020 12:37 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E67367 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 03/23/2020 11:24 Corrective Action End Date/Time(Military): 03/23/2020 12:37 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: N Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: N Cleanup Start Date/Time(Military): N/A MISSISSIPPI RIVER N Samples Taken: N Hydrant Flush: Disinfectant: N/A Affected Area: REACHED FLOWING STREAM Length Impacted: UNKNOWN FT N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: UTAH PS OVERFLOW ELEVATION 400.8. EMPLOYED A POWER CYCLE TO GET PUMP BACK ON LINE. Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT -MELTON Title: INDUSTRIAL WASTE INVESTIGATOR Date: 03/25/2020 ❑ 24 -Hr Report (Initial) Li 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/25/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16416 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/25/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM #16420 MSD Service Request: N/A Work Order Number: 5726672 First Report Date & Time: 03/23/2020 12:30 First Response Date & Time: 03/23/2020 12:30 Location Address: 1090 MONA DR, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1003987 Overflow Landmark or Cross Street: MT. OLIVE Overflow Start Date/Time(Military): 03/23/2020 12:30 Overflow End Date/Time(Military): 03/23/2020 15:15 Total Overflow Time (Minutes): 135 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 6,200 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003987 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 03/23/2020 12:30 Corrective Action End Date/Time(Military): 03/23/2020 18:59 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: N Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: N RIVER DES PERES Affected Area: REACHED FLOWING STREAM Length Impacted: 100 FT N Samples Taken: N Lab ID Number: N/A N Hydrant Flush: N Cobra Flush: Y Return to Sewer: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 03/24/2020 11:50 Cleanup End Date/Time(Military): 03/24/2020 14:22 COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT -MELTON 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 03/25/2020 ❑ 24 -Hr Report (Initial) L 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 03/25/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 16420 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 03/25/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO MSD Service Request: N/A First Report Date & Time: 04/08/2020 Location Address: Incident Number: MOGEM Event ID No: 16509 Work Order Number: 5757415 12:00 First Response Date & Time: 04/08/2020 12:00 7210 OLIVE BLVD, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-2541513 Overflow Landmark or Cross Street: PURDUE AVE Overflow Start Date/Time(Military): 04/08/2020 Total Overflow Time (Minutes): 1410 MIN Total Overflow Volume (Gallons): 1,000 GAL 12:00 Overflow End Date/Time(Military): 04/09/2020 11:30 Asset Class & Size: GIS_GRAVITY MAIN 8 IN Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-2541513 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 04/08/2020 13:00 Corrective Action End Date/Time(Military): 04/09/2020 11:30 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: N Cleanup Needed: Y Flush by Rain: N RIVER DES PERES Fish Kill: N Samples Taken: Rake/Remove: N Hydrant Flush: Disinfectant: Affected Area: REACHED FLOWING STREAM Length Impacted: 4800 FT N Lab ID Number: N/A Y Cobra Flush: Y Return to Sewer: Y N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 04/09/2020 16:17 Cleanup End Date/Time(Military): 04/11/2020 19:41 COMMENTS: SEEPAGE FROM BLOWN JOINT Prepared By: Submitted By: Phone Number: JOE TWELLMAN 314-568-1920 REPORT CONTACT INFORMATION Title: INDUSTRIAL WASTE INVESTIGATOR Date: 04/13/2020 ❑ 24 -Hr Report (Initial) L 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 04/13/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 16509 Reporter's Name: J Twellman By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 04/13/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM Event ID No: 16522 MSD Service Request: N/A Work Order Number: 5760053 First Report Date & Time: 04/12/2020 07:42 First Response Date & Time: 04/12/2020 07:42 Location Address: 157 FILLMORE ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-2499080 Overflow Landmark or Cross Street: FILLMORE ST Overflow Start Date/Time(Military): 04/12/2020 07:42 Total Overflow Time (Minutes): 56 MIN Total Overflow Volume (Gallons): 95,000 GAL Overflow End Date/Time(Military): 04/12/2020 08:38 Asset Class & Size: GIS_GRAVITY MAIN 96 IN Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: GIS-1003918 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 04/12/2020 07:42 Corrective Action End Date/Time(Military): 04/12/2020 08:38 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION JOE TWELLMAN Title: INDUSTRIAL WASTE INVESTIGATOR Date: 04/13/2020 ❑ 24 -Hr Report (Initial) Li 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 04/13/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 16522 Reporter's Name: Joe Twellman By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 04/13/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 16533 MSD Service Request: N/A Work Order Number: 5775233 First Report Date & Time: 04/16/2020 11:30 First Response Date & Time: 04/16/2020 11:30 Location Address: 3614 S BIG BEND BLVD, MAPLEWOOD 63143 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684352 Overflow Landmark or Cross Street: SHREWSBURY AVE Overflow Start Date/Time(Military): 04/16/2020 11:30 Overflow End Date/Time(Military): 04/16/2020 12:00 Total Overflow Time (Minutes): 30 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 300 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1575774 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 04/16/2020 11:30 Corrective Action End Date/Time(Military): 04/16/2020 12:00 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: DEER CREEK Length Impacted: 50 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: REPORT CONTACT INFORMATION Prepared By: Submitted By: Phone Number: MOIRA STEELE 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 04/20/2020 ❑ 24 -Hr Report (Initial) L 5 -Day Report (Final) O Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 04/20/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 16533 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 04/20/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM Event 16550 MSD Service Request: N/A Work Order Number: 5785239 First Report Date & Time: 04/22/2020 10:15 First Response Date & Time: 04/22/2020 10:15 Location Address: 930 NORTH AND SOUTH RD, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: SANITARY SEWER MSD Discharge Asset No: GIS-1486656 Overflow Landmark or Cross Street: NORTH AND SOUTH RD Overflow Start Date/Time(Military): 04/22/2020 10:15 Total Overflow Time (Minutes): 2955 MIN Total Overflow Volume (Gallons): 154,000 GAL Overflow End Date/Time(Military): 04/24/2020 11:30 Asset Class & Size: GIS_MANHOLES Treatment Bypass Category: N/A Problem/Cause: BROKEN PIPE MSD Cause Asset No: GIS-1486656 Corrective Action: REPAIR PIPE Corrective Action Start Date/Time(Military): 04/22/2020 10:15 Corrective Action End Date/Time(Military): 01/22/2021 09:30 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 500 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: NA Cleanup Needed: N Rake/Remove: N Hydrant Flush: Y Cobra Flush: Y Return to Sewer: Y Flush by Rain: Y Disinfectant: Y Disinfectant Date: 04/27/2020 Cleanup Start Date/Time(Military): 04/22/2020 15:00 Cleanup End Date/Time(Military): 01/25/2020 08:00 COMMENTS: DOWN MAIN - CONTRACTED REPAIR. VOL IS TOTAL OF ALL OVERFLOWS REPORT CONTACT INFORMATION Prepared By: ANTWANE J. PRESIDENT -MELTON Submitted By: Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 02/26/2024 4 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 02/26/2021 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 16550 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 02/26/2021 User Role: Organization Official Metropolitan SI. Louia Sewer Disaiel 23Q Mar1ai: SUB91 StLouis, MD 6310C3 Phfrr9: 31 1768.6200 yorroAlrnsicarn Work Order# W•rk •r• 5795231 -r: Site: CS Status: INPRG Work Order Desc: CAPACITY OVERFLOW (NOT CONSTRUCTED) Work Type: EM Status Date: Apr 29, 2020 Work Order Long De: WATER IS COMING THROUGH THE MANHOLE Class: WORKORDER Inherit Status Changes? NO Location: SSA-MISSISSIPPI-GR Regulatory? Accepts Charges? YES Location Desc: MISSISSIPPI SANITARY AREA -GRAVITY REACHES Safety Hazard? Is Task?, NO Asset: GIS-2544043 Failure Class: DEC Billable? NO Asset Desc: GIS_GRAVITY MAIN, 22F3-167C:22F3-199C, Combined, 32 FT, 18 IN, 0 IN, Front, VCP, MSD, Circular, Collector Problem Code: WWB Discharge Toi Waters? Alias: GIS-2544043 Treatment Plant: BT Asset Status: Active Parent WO: 5794414 Source: Has Children? NO Feature Class: WO POINTS Classification: WET WEATHER BYP Classification Desc: CAPACITY OVERFLOW (NOT CONSTRUCTED) GL Account: 1101.06052.51011.00.0000.000000 May 1, 2020 at 6:49:22 AM CDT 1/ 6 Metropolitan SI. Louia Sewer Disbiel 23Q Mar1ai: SUB91 StLouis, MD 6310C3 Phfrr9: 31 1769.6200 yorroAlrnsicarn Job Job Plan: Details: Customer Address Details: ® Asset Details: Asset Up? YES Service Address: 1325549 Job Plan Safety Plant Address Desc: Asset Safety Plan: Jon Plan Revision #: Address Safety Plan: SR Details: PM: Street Address: 3504 MCKEAN AVE MO One# Project: City: SAINT LOUIS SR Target Finish: Route: State / Province: MO Zip Postal Code: 63118 Priorty: Address Comments: Asset/Location Priority: MSD Service Area: 1 Work Priorty: Inspection: GXP Reviewer Status: Customer Has SSP? NO SSP Asset Number: Date SSP Installed: Actual Start: Low Pressure System? NO Actual Finish: Asset Condition Rating: Rating Changed By: GXP Reviewer: GXP Score: GXP Calculation Date: GXP Comments: May 1, 2020 at 6:49:22 AM CDT 2/ 6 f: l Sched Start: Metropolitan SI. Louia Sewer Dishier 235:1M arket SUB91 SLLUuis, MD63143 Priem 3111.713B13200 yninsisinisicorit Sched Finish: Target Start: Target Finish: Reported By: 8203 DAVIS, MICHAEL A. Reported April 29, 2020 at 9:00:51 AM CDT Date: On Behalf Of: 8362 Phone: 314-335-2245 Scheduling Information: Actual Start: Actual Finish: Duration: Time Remaining: Task in Schedule? April 29, 2020 at 9:18:13 AM CDT Respons. Supervisor: OPPERMANN, ALVERDA K. Owner ID: 8203 Assigned Crew: Lead: Work Group: Vendor: Crew: Crew Work Group: Follow-up Work: Orignating Record: 5794414 Originating Record Class: Has Follow-up Work? Interruptible? Downtime? Doortag # WORKORDER NO YES Owner Name: DAVIS, MICHAEL A. Owner Group: Changed By: AKOPPE Changed Date: Apr 30, 2020, 2:31 PM May 1, 2020 at 6:49:22 AM CDT 3/ 6 Work Order Metropolitan SI.10u15 Sower DisIrici 23Q Mar1si: SUB91 St LUIS, Ma 63143 PIYS19: 31 1768.6200 WINWAirn n1 Description Class Status Problem Cause Remedy Relationship 5794414 INVESTIGATION WORKORDER REVCOMP MHO RECAP NOACTKN ORIGINATOR Related Tickets Related Record Key Description Street Address City Zip/Postal Code Status Relationship Log Record Date Class Created By Type Summary Long Description 5794414 April 28, 2020 at 10:23:45 PM CDT WORKORDER JCWELCH CLIENTNOTE HOME OWNER SHOWED US WHICH MANHOLE WAS SEEPING AND SHOWED VIDEO. SEWER OVERCHARGED DURING HEAVY RAIN. WATER IS DOWN NOW. 5794414 April 28, 2020 at 10:26:59 PM CDT WORKORDER JCWELCH CLIENTNOTE HOME OWNER SHOWED US WHICH MANHOLE WAS OVERFLOWING AND SHOWED VIDEO. SEWER OVERCHARGED DURING HEAVY RAIN. WATER IS DOWN NOW. CHECKED ALL SEWERS IN AREA. BACK TO NORMAL FLOW AFTER RAIN EVENT. Failure Codes Type Failure Code Description PROBLEM WWB CAPACITY OVERFLOW (NOT CONSTRUCTED SSO) REMEDY NOACTKN NO ACTION TAKEN CAUSE RECAP RAIN EVENT EXCEEDED CAPACITY Failure Code Change • Type Failure Code User Name Timestamp PROBLEM WWB MDAVIS2 Apr 29, 2020, 9:11 AM CAUSE RECAP MDAVIS2 Apr 29, 2020, 9:11 AM REMEDY NOACTKN MDAVIS2 Apr 29, 2020, 9:11 AM May 1, 2020 at 6:49:22 AM CDT 4/ 6 Metropolitan SI. Louis Sower Dislricl 2353 Mali: Street St_ LUIS, M063103 PIYS19: 314168 M0 WINW irfiSiL :in1 Specification Attribute Description Data Type Alphanumeric Value Unit of Measure CLEANUP END DATE CLEANUP END DATE (MM/DD/YYYY) N/A CLEANUP END TIME CLEANUP END TIME (MILITARY HH:MM ) N/A CLEANUP NEEDED CLEANUP NEEDED NO CLEANUP START DATE CLEANUP START DATE (MM/DD/YYYY) N/A CLEANUP START TIME CLEANUP START TIME (MILITARY HH:MM) N/A CORRECTIVE ACTION END DATE CORRECTIVE ACTION END DATE (MM/DD/YYYY) N/A CORRECTIVE ACTION END TIME CORRECTIVE ACTION END TIME (MILITARY HH:MM) N/A CORRECTIVE ACTION START DATE CORRECTIVE ACTION START DATE (MM/DD/YYYY) N/A CORRECTIVE ACTION START TIME CORRECTIVE ACTION START TIME (MILITARY HH:MM) N/A SERVICE AREA TYPE SERVICE AREA TYPE COMBINED SEWER TOTAL OVERFLOW VOLUME TOTAL OVERFLOW VOLUME UNKNOWN TP/SA AND PERMIT NUMBER TREATMENT PLANT/SERVICE AREA AND PERMIT NUMBER LEMAY TREATMENT TYPE OF BYPASS TYPE OF BYPASS CSO INCIDENT NUMBER INCIDENT NUMBER MOGEM 16604 FIRST REPORT DATE FIRST REPORT DATE (MM/DD/YYYY) 04/29/202C FIRST REPORT TIME FIRST REPORT TIME (MILITARY HH:MM) 20:26 FIRST RESPONSE DATE FIRST RESPONSE DATE (MM/DD/YYYY) 04/28/202C FIRST RESPONSE TIME FIRST RESPONSE TIME (MILITARY HH:MM) 22:30 COMMENTS COMMENTS RAIN EVENT EXCEEDED CAPACITY May 1, 2020 at 6:49:22 AM CDT 5/ 6 Metropolitan SI. Louia Sewer Disaiel 23Q Mar1ai: SUB91 StLouis, MD 6310C3 Phfrr9: 31 1768.6200 yorroAlrnsicarn May 1, 2020 at 6:49:22 AM CDT 6/ 6 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/01/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16604 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/01/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO MSD Service Request: N/A First Report Date & Time: 05/05/2020 Location Address: Incident Number: MOGEM 16623 Work Order Number: 5801829 10:00 First Response Date & Time: 05/05/2020 10:00 101 FERRY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1004037 Overflow Landmark or Cross Street: 1ST Overflow Start Date/Time(Military): 05/05/2020 10:00 Overflow End Date/Time(Military): 05/05/2020 12:00 Total Overflow Time (Minutes): 120 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 200 GAL Treatment Bypass Category: N/A Problem/Cause: VANDALISM DUMPING MSD Cause Asset No: GIS-1004037 Corrective Action: OTHER (COMMENT) Corrective Action Start Date/Time(Military): 05/05/2020 10:00 Corrective Action End Date/Time(Military): 05/05/220 12:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: SOAKED IN SOIL Receiving Stream Name: N/A Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Y Return to Sewer: N N/A Cleanup Start Date/Time(Military): 05/05/2020 13:00 Cleanup End Date/Time(Military): 05/05/2020 14:20 COMMENTS: SUDS OVERFLOWING FROM TRUNK MAIN THRU CSO CONE STRUCTURE Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION MOIRA STEELE Title: INDUSTRIAL WASTE INVESTIGATOR Date: 05/06/2020 424 -Hr Report (Initial) 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/06/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16623 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/06/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: 16645 MSD Service Request: N/A Work Order Number: 5804625 First Report Date & Time: 05/07/2020 13:30 First Response Date & Time: 05/07/2020 13:30 Location Address: 6500 MANCHESTER AVE, SAINT LOUIS 63139 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1043600 Overflow Landmark or Cross Street: MITCHELL AV Overflow Start Date/Time(Military): 05/07/2020 13:30 Total Overflow Time (Minutes): 30 MIN Total Overflow Volume (Gallons): 15,000 GAL Overflow End Date/Time(Military): 05/07/2020 14:00 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003976 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 05/07/2020 13:30 Corrective Action End Date/Time(Military): 05/07/2020 14:30 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: UNKNOWN FT Major: N Fish Kill: N Samples Taken: Y Lab ID Number: NO Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: NO Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: BLOCKED W/ LOG - HEAVY FLOW IN RDP DUE TO RECENT RAINS Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN Title: DIVISION INSPECTOR Date: 05-08-2020 ❑ 24 -Hr Report (Initial) 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/08/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 16645 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/08/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM # 16647 MSD Service Request: N/A Work Order Number: 5804658 First Report Date & Time: 05/08/2020 08:30 First Response Date & Time: 05/08/2020 08:30 Location Address: 2780 MARY AVE, BRENTWOOD 63144 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-6636481 Overflow Landmark or Cross Street: S BRENTWOOD BLVD Overflow Start Date/Time(Military): 05/08/2020 08:30 Total Overflow Time (Minutes): 30 MIN Total Overflow Volume (Gallons): 25,000 GAL Overflow End Date/Time(Military): 05/08/2020 09:00 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH GRIT MSD Cause Asset No: GIS-1004824 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 05/08/2020 08:45 Corrective Action End Date/Time(Military): 05/08/2020 09:15 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: DEER CREEK Length Impacted: UNKNOWN FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: HEAVY FLOW IN CREEK DUE TO RECENT RAINS REPORT CONTACT INFORMATION Prepared By: ALVERDA K. OPPERMANN Submitted By: f442. Phone Number: 314-568-1920 Title: DIVISION INSPECTOR Date: 05/08/2020 ❑ 24 -Hr Report (Initial) 1 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/08/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 16647 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/08/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM # 16650 MSD Service Request: N/A Work Order Number: 5806379 First Report Date & Time: 05/11/2020 07:30 First Response Date & Time: 05/11/2020 07:30 Location Address: 118 UTAH ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1035704 Overflow Landmark or Cross Street: ARSENAL ST Overflow Start Date/Time(Military): 05/11/2020 07:30 Total Overflow Time (Minutes): 124 MIN Total Overflow Volume (Gallons): 15,000 GAL Overflow End Date/Time(Military): 05/11/2020 09:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1004165 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 05/11/2020 08:30 Corrective Action End Date/Time(Military): 05/11/2020 09:30 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: N Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: N Cleanup Start Date/Time(Military): N/A MISSISSIPPI RIVER Length Impacted: UNKNOWN FT N Samples Taken: N Hydrant Flush: Disinfectant: N/A N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: DEBRIS OVER GRATE DUE TO RECENT RAINS Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAEL D. SKRABACZ 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 0511112020 ❑ 24 -Hr Report (Initial) J 5 -Day Report (Final) O Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/11/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16650 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/11/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO MSD Service Request: 337794 First Report Date & Time: 05/12/2020 Location Address: Incident Number: MOGEM # 16660 Work Order Number: 5808970 14:19 First Response Date & Time: 05/12/2020 14:19 4258 FINNEYAVE, SAINT LOUIS 63113 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1543393 Overflow Landmark or Cross Street: PENDELTON Overflow Start Date/Time(Military): 05/12/2020 14:19 Overflow End Date/Time(Military): 05/12/2020 20:40 Total Overflow Time (Minutes): 381 MIN Asset Class & Size: GIS_MANHOLES Total Overflow Volume (Gallons): 200 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 05/12/2020 14:19 MSD Cause Asset No: GIS-2390844 Corrective Action End Date/Time(Military): 05/12/2020 20:40 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: SOAKED IN SOIL Receiving Stream Name: Major: N Cleanup Needed: Y Flush by Rain: Y N/A Fish Kill: N Samples Taken: Rake/Remove: Y Hydrant Flush: Disinfectant: Length Impacted: 0 FT N Lab ID Number: N/A Y Cobra Flush: Y Return to Sewer: Y Y Disinfectant Date: 05/13/2020 Cleanup Start Date/Time(Military): 05/13/2020 07:30 Cleanup End Date/Time(Military): 05/13/2020 11:45 COMMENTS: Prepared By: Submitted By: Phone Number: MOIRA STEELE 314-568-1920 REPORT CONTACT INFORMATION Title: INDUSTRIAL WASTE INVESTIGATOR Date: 05/13/2020 ❑ 24 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/13/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16660 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/13/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 16715 MSD Service Request: N/A Work Order Number: 5823914 First Report Date & Time: 05/18/2020 07:55 First Response Date & Time: 05/18/2020 08:10 Location Address: 8702 MANCHESTER RD, BRENTWOOD 63144 Wastewater Treatment Plant Service Area and Permit Number: Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: MARY MSD Discharge Asset No: GIS-1044912 Overflow Start Date/Time(Military): 05/18/2020 07:55 Overflow End Date/Time(Military): 05/18/2020 08:15 Total Overflow Time (Minutes): 20 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 2,000 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1004824 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 05/18/2020 08:10 Corrective Action End Date/Time(Military): 05/18/2020 08:15 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: N Cleanup Needed: N Flush by Rain: Y DEER CREEK Fish Kill: N Samples Taken: Rake/Remove: N Hydrant Flush: Disinfectant: Cleanup Start Date/Time(Military): N/A N/A Length Impacted: 0 FT N Lab ID Number: N/A N Cobra Flush: N Return to Sewer: N N Disinfectant Date: N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: INTERCEPTOR BLOCKED WITH DEBRIS DURING HEAVY RAIN Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MICHAEL A. DAVIS 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 05/18/2020 ❑ 24 -Hr Report (Initial) LJ 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/19/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 16715 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/19/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO MSD Service Request: N/A First Report Date & Time: 5/24/2020 5/24/2020 Location Address: Incident Number: MOGEM # 16758 Work Order Number: 5834639 First Response Date & Time: 5/24/2020 18:06 1 E SALISBURY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683751 Overflow Landmark or Cross Street: N BROADWAY ST Overflow Start Date/Time(Military): 5/24/2020 18:06 Total Overflow Time (Minutes): 143 MIN Total Overflow Volume (Gallons): 3,300,000 GAL Problem/Cause: POWER OUTAGE (SANITARY STATION) Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 5/24/2020 18:06 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: Y Cleanup Needed: N Flush by Rain: N Cleanup Start Date/Time(Military): N/A COMMENTS: NO MISSISSIPPI RIVER Overflow End Date/Time(Military): 5/24/2020 20:29 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: HEADWORK MSD Cause Asset No: E67365 Corrective Action End Date/Time(Military): 5/24/2020 20:29 Fish Kill: N Samples Taken: N Rake/Remove: N Hydrant Flush: N Disinfectant: N N/A Affected Area: REACHED FLOWING STREAM Length Impacted: N/A Lab ID Number: N/A Cobra Flush: N Return to Sewer: N Disinfectant Date: N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION Prepared By: JASON EDWARDS Submitted By: Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 05/27/2020 I 24 -Hr Report (Initial) $ 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/27/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16758 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/27/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM # 16759 MSD Service Request: N/A Work Order Number: 5839333 First Report Date & Time: 05/24/2020 23:35 First Response Date & Time: 05/24/2020 23:35 Location Address: 1 E SALISBURY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683751 Overflow Landmark or Cross Street: N BROADWAY ST Overflow Start Date/Time(Military): 05/24/2020 23:35 Total Overflow Time (Minutes): 67 MIN Total Overflow Volume (Gallons): 54,000 GAL Overflow End Date/Time(Military): 05/25/2020 00:42 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: HEADWORK Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E4182 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 05/24/2020 23:35 Corrective Action End Date/Time(Military): 05/25/2020 00:42 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: COMMINUTOR BLOCKED WITH DEBRIS Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION JASON EDWARDS .eif �e� rL 05/27/2020 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 05/27/2020 ❑ 24 -Hr Report (Initial) ▪ 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/27/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16759 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/27/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM # 16764 MSD Service Request: N/A Work Order Number: 5839670 First Report Date & Time: 5/25/2020 19:11 First Response Date & Time: 5/25/2020 19:11 Location Address: 1 E SALISBURY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683751 Overflow Landmark or Cross Street: N BROADWAY ST Overflow Start Date/Time(Military): 5/25/2020 19:11 Overflow End Date/Time(Military): 05/25/2020 19:54 Total Overflow Time (Minutes): 43 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 50,000 GAL Treatment Bypass Category: HEADWORK Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E4182 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 5/25/2020 19:11 Corrective Action End Date/Time(Military): 5/25/2020 19:54 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: COMMINUTOR BLOCKED WITH DEBRIS REPORT CONTACT INFORMATION Prepared By: JASON EDWARDS Submitted By: .ea 4) az rL Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 05/27/2020 ❑ 24 -Hr Report (Initial) • 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/27/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16764 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/27/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM # 16788 MSD Service Request: N/A Work Order Number: 5840295 First Report Date & Time: 05/27/2020 10:06 First Response Date & Time: 05/27/2020 10:06 Location Address: 1 E SALISBURY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683751 Overflow Landmark or Cross Street: N BROADWAY ST Overflow Start Date/Time(Military): 05/27/2020 10:06 Total Overflow Time (Minutes): 122 MIN Total Overflow Volume (Gallons): 900,000 GAL Overflow End Date/Time(Military): 05/27/2020 12:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: HEADWORK Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E4182 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 05/27/2020 10:06 Corrective Action End Date/Time(Military): 05/27/2020 12:08 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: COMMINUTOR BLOCKED WITH DEBRIS REPORT CONTACT INFORMATION Prepared By: ALVERDA K. OPPERMANN Submitted By: Phone Number: 314-568-1920 Title: DIVISION INSPECTOR Date: 05/27/2020 ❑ 24 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/27/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16788 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/27/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO MSD Service Request: N/A First Report Date & Time: 05/27/2020 Location Address: Incident Number: MoGEM 16787 Work Order Number: 5840326 11:00 First Response Date & Time: 05/27/2020 11:00 157 FILLMORE ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684251 Overflow Landmark or Cross Street: S. BROADWAY Overflow Start Date/Time(Military): 05/27/2020 11:00 Total Overflow Time (Minutes): 92 MIN Total Overflow Volume (Gallons): 80,000 GAL Overflow End Date/Time(Military): 05/27/2020 12:32 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003918 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 05/27/2020 11:00 Corrective Action End Date/Time(Military): 05/27/2020 12:32 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: Y Cleanup Start Date/Time(Military): N/A COMMENTS: Prepared By: Submitted By: Phone Number: 314-568-1920 MISSISSIPPI RIVER Length Impacted: UNKNOWN FT N Samples Taken: N Hydrant Flush: Disinfectant: N/A N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION MICHAEL A. DAVIS Title: INDUSTRIAL WASTE INVESTIGATOR Date: 05/28/2020 D 24 -Hr Report (Initial) i1 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/28/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16787 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/28/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM # 16789 MSD Service Request: N/A Work Order Number: 5840344 First Report Date & Time: 05/27/2020 10:06 First Response Date & Time: 05/27/2020 10:06 Location Address: 1 DICKSON ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683751 Overflow Landmark or Cross Street: N WHARF ST Overflow Start Date/Time(Military): 05/27/2020 10:06 Total Overflow Time (Minutes): 122 MIN Total Overflow Volume (Gallons): 900,000 GAL Overflow End Date/Time(Military): 05/27/2020 12:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: HEADWORK Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E4182 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 05/27/2020 10:06 Corrective Action End Date/Time(Military): 05/27/2020 12:08 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: COMMINUTOR BLOCKED WITH DEBRIS Prepared By: Submitted By: % 4Z Date: 05/27/2020 Phone Number: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN Title: DIVISION INSPECTOR 314-568-1920 ❑ 24 -Hr Report (Initial) L+ 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/27/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16789 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/27/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO MSD Service Request: N/A First Report Date & Time: 05/27/2020 Location Address: Incident Number: MOGEM # 16790 Work Order Number: 5840349 10:06 First Response Date & Time: 05/27/2020 10:06 4301 N WHARF ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-6998232 Overflow Landmark or Cross Street: E GRAND BLVD Overflow Start Date/Time(Military): 05/27/2020 10:06 Total Overflow Time (Minutes): 122 MIN Total Overflow Volume (Gallons): 900,000 GAL Problem/Cause: EQUIPMENT FAILURE Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 05/27/2020 10:06 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: N Cleanup Start Date/Time(Military): N/A MISSISSIPPI RIVER N Samples Taken: N Hydrant Flush: Disinfectant: N/A COMMENTS: COMMINUTOR BLOCKED WITH DEBRIS Prepared By: Submitted By: Phone Number: Overflow End Date/Time(Military): 05/27/2020 12:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: HEADWORK MSD Cause Asset No: E4182 Corrective Action End Date/Time(Military): 05/27/2020 12:08 Affected Area: REACHED FLOWING STREAM Length Impacted: N/A N Lab ID Number: N/A N Cobra Flush: N Return to Sewer: N N Disinfectant Date: N/A Cleanup End Date/Time(Military): N/A REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN 314-568-1920 Title: ENVIRONMENTAL SPECIALIST N/A Date: 05/27/2020 ❑ 24 -Hr Report (Initial) r 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/27/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16790 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/27/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM # 16791 MSD Service Request: N/A Work Order Number: 5840353 First Report Date & Time: 05/27/2020 10:06 First Response Date & Time: 05/27/2020 10:06 Location Address: 3098 S 1ST ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1046481 Overflow Landmark or Cross Street: SIDNEY ST Overflow Start Date/Time(Military): 05/27/2020 10:06 Total Overflow Time (Minutes): 122 MIN Total Overflow Volume (Gallons): 900,000 GAL Overflow End Date/Time(Military): 05/27/2020 12:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: HEADWORK Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E4182 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 05/27/2020 10:06 Corrective Action End Date/Time(Military): 05/27/2020 12:08 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: COMMINUTOR BLOCKED WITH DEBRIS REPORT CONTACT INFORMATION Prepared By: ALVERDA K. OPPERMANN Submitted By: Phone Number: 314-568-1920 Title: DIVISION INSPECTOR Date: 05/27/2020 ❑ 24 -Hr Report (Initial) L 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/27/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16791 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/27/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM # 16792 MSD Service Request: N/A Work Order Number: 5840369 First Report Date & Time: 05/27/2020 10:06 First Response Date & Time: 05/27/2020 10:06 Location Address: 1100 S WHARF ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1021590 Overflow Landmark or Cross Street: CONVENT ST Overflow Start Date/Time(Military): 05/27/2020 10:06 Total Overflow Time (Minutes): 122 MIN Total Overflow Volume (Gallons): 900,000 GAL Overflow End Date/Time(Military): 05/27/2020 12:08 Asset Class & Size: GIS_CHANNELS Treatment Bypass Category: HEADWORK Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E4182 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 05/27/2020 10:06 Corrective Action End Date/Time(Military): 05/27/2020 12:08 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: COMMINUTOR BLOCKED WITH DEBRIS REPORT CONTACT INFORMATION Prepared By: ALVERDA K. OPPERMANN Submitted By: 14(4404 - Phone Number: 314-568-1920 Title: DIVISION INSPECTOR Date: 05/27/2020 ❑ 24 -Hr Report (Initial) 1 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/27/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16792 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/27/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM #16793 MSD Service Request: N/A Work Order Number: 5840379 First Report Date & Time: 05/27/2020 10:06 First Response Date & Time: 05/27/2020 10:06 Location Address: 1 MILLER ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684062 Overflow Landmark or Cross Street: S 1ST ST Overflow Start Date/Time(Military): 05/27/2020 10:06 Total Overflow Time (Minutes): 122 MIN Total Overflow Volume (Gallons): 900,000 GAL Overflow End Date/Time(Military): 05/27/2020 12:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: HEADWORK Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E4182 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 05/27/2020 10:06 Corrective Action End Date/Time(Military): 05/27/2020 12:08 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: COMMINUTOR BLOCKED WITH DEBRIS REPORT CONTACT INFORMATION Prepared By: ALVERDA K. OPPERMANN Submitted By: Phone Number: 314-568-1920 Title: DIVISION INSPECTOR Date: 05/27/2020 ❑ 24 -Hr Report (Initial) L 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/27/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16792 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/27/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM # 16794 MSD Service Request: N/A Work Order Number: 5840381 First Report Date & Time: 05/27/2020 10:06 First Response Date & Time: 05/27/2020 10:06 Location Address: 2 POPLAR ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684062 Overflow Landmark or Cross Street: S 1ST ST Overflow Start Date/Time(Military): 05/27/2020 10:06 Total Overflow Time (Minutes): 122 MIN Total Overflow Volume (Gallons): 900,000 GAL Overflow End Date/Time(Military): 05/27/2020 12:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: HEADWORK Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E4182 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 05/27/2020 10:06 Corrective Action End Date/Time(Military): 05/27/2020 12:08 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: COMMINUTOR BLOCKED WITH DEBRIS REPORT CONTACT INFORMATION Prepared By: ALVERDA K. OPPERMANN Submitted By: Phone Number: 314-568-1920 Title: DIVISION INSPECTOR Date: 05/27/2020 D 24 -Hr Report (Initial) rJ 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/27/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16794 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/27/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM # 16795 MSD Service Request: N/A Work Order Number: 5840383 First Report Date & Time: 05/27/2020 10:06 First Response Date & Time: 05/27/2020 10:06 Location Address: 2130 S WHARF ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683523 Overflow Landmark or Cross Street: 1 ST STREET Overflow Start Date/Time(Military): 05/27/2020 10:06 Total Overflow Time (Minutes): 122 MIN Total Overflow Volume (Gallons): 900,000 GAL Overflow End Date/Time(Military): 05/27/2020 12:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: HEADWORK Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E4182 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 05/27/2020 10:06 Corrective Action End Date/Time(Military): 05/27/2020 12:08 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: COMMINUTOR BLOCKED WITH DEBRIS REPORT CONTACT INFORMATION Prepared By: ALVERDA K. OPPERMANN Submitted By: ,da 4 Phone Number: 314-568-1920 Title: DIVISION INSPECTOR Date: 05/27/2020 ❑ 24 -Hr Report (Initial) J 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/27/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16795 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/27/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM # 16796 MSD Service Request: N/A Work Order Number: 5840391 First Report Date & Time: 05/27/2020 10:06 First Response Date & Time: 05/27/2020 10:06 Location Address: 118 UTAH ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1035704 Overflow Landmark or Cross Street: ARSENAL ST Overflow Start Date/Time(Military): 05/27/2020 10:06 Total Overflow Time (Minutes): 122 MIN Total Overflow Volume (Gallons): 900,000 GAL Overflow End Date/Time(Military): 05/27/2020 12:08 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: HEADWORK Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E4182 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 05/27/2020 10:06 Corrective Action End Date/Time(Military): 05/27/2020 12:08 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: COMMINUTOR BLOCKED WITH DEBRIS REPORT CONTACT INFORMATION Prepared By: ALVERDA K. OPPERMANN Submitted By: Phone Number: 314-568-1920 Title: DIVISION INSPECTOR Date: 05/27/2020 ❑ 24 -Hr Report (Initial) L 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/27/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16796 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/27/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO MSD Service Request: N/A First Report Date & Time: Location Address: Incident Number: MoGEM # 16824 Work Order Number: 5849504 05/28/2020 16:14 First Response Date & Time: 05/28/2020 16:14 157 FILLMORE ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684251 Overflow Landmark or Cross Street: S. BROADWAY Overflow Start Date/Time(Military): 05/28/2020 16:14 Total Overflow Time (Minutes): 102 MIN Total Overflow Volume (Gallons): 170,000 GAL Problem/Cause: EQUIPMENT FAILURE Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 05/28/2020 16:14 Overflow End Date/Time(Military): 05/28/2020 17:56 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A MSD Cause Asset No: GIS-1003918 Corrective Action End Date/Time(Military): 05/28/2020 17:56 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: Y Cleanup Start Date/Time(Military): N/A COMMENTS: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT N Samples Taken: N Hydrant Flush: Disinfectant: N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION Prepared By: PAMELA HOSKINS Submitted By: Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 05/29/2020 D 24 -Hr Report (Initial) J 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 05/29/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16824 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 05/29/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM # 16839 MSD Service Request: N/A Work Order Number: 5849717 First Report Date & Time: 05/29/2020 17:10 First Response Date & Time: 05/29/2020 17:10 Location Address: 50 S LEONOR K SULLIVAN BLVD, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER Overflow Landmark or Cross Street: 1 ST STREET Overflow Start Date/Time(Military): 05/29/2020 17:10 Total Overflow Time (Minutes): 27,500 MIN Total Overflow Volume (Gallons): 270,000 GAL MSD Discharge Asset No: E78822 Overflow End Date/Time(Military): 06/17/2020 21:30 Asset Class & Size: PUMP Treatment Bypass Category: N/A Problem/Cause: WIDESPREAD FLOODING MSD Cause Asset No: E78822 Corrective Action: NONE Corrective Action Start Date/Time(Military): 05/29/2020 17:10 Corrective Action End Date/Time(Military): 06/17/2020 21:30 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: Y Fish Kill: N Samples Taken: Y Lab ID Number: NO Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: RIVER GATES CLOSED MISSISSIPPI RIVER FLOOD STAGE REPORT CONTACT INFORMATION Prepared By: ALVERDA K. OPPERMANN Submitted By: Phone Number: 314-568-1920 Title: DIVISION INSPECTOR Date: 06/18/2020 ❑ 24 -Hr Report (Initial) r -I 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/18/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 16839 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 06/18/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO MSD Service Request: First Report Date & Time: Location Address: Incident Number: MOGEM 16977 343458 Work Order Number: 5874703 06/21/2020 09:30 First Response Date & Time: 06/21/2020 10:15 7022 W PARK AVE, SAINT LOUIS 63117 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1113819 Overflow Landmark or Cross Street: MCCAUSLAND AVE Overflow Start Date/Time(Military): 06/21/2020 09:30 Overflow End Date/Time(Military): 06/21/2020 13:00 Total Overflow Time (Minutes): 210 MIN Asset Class & Size: GIS_INLETS Total Overflow Volume (Gallons): 440 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-2493758 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 06/21/2020 10:15 Corrective Action End Date/Time(Military): 06/21/2020 13:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: CONTAINED Receiving Stream Name: N/A Length Impacted: N/A Major: N Fish Kill: N Samples Taken: N Lab ID Number: Cleanup Needed: Y Rake/Remove: N Hydrant Flush: N Cobra Flush: Flush by Rain: N Disinfectant: N Disinfectant Date: Cleanup Start Date/Time(Military): 06/21/2020 13:15 COMMENTS: Prepared By: Submitted By: Phone Number: N/A Y Return to Sewer: Y N/A Cleanup End Date/Time(Military): 06/21/2020 14:44 REPORT CONTACT INFORMATION JASON EDWARDS 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 06/23/2020 ❑ 24 -Hr Report (Initial) ..I 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 06/23/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 16977 Reporter's Name: Jason Edwards By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 06/23/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM NUMBER: 17007 MSD Service Request: First Report Date & Time: Location Address: N/A Work Order Number: 5903568 07/07/2020 20:18 First Response Date & Time: 07/07/2020 21:00 926 PENNSYLVANIAAVE, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683543 Overflow Landmark or Cross Street: VERNON AVE Overflow Start Date/Time(Military): 07/07/2020 20:18 Total Overflow Time (Minutes): 162 MIN Total Overflow Volume (Gallons): 14,000 GAL Overflow End Date/Time(Military): 07/07/2020 23:00 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003810 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 07/07/2020 21:00 Corrective Action End Date/Time(Military): 07/07/2020 23:00 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: N Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: Y Cleanup Start Date/Time(Military): N/A RIVER DES PERES N Samples Taken: N Hydrant Flush: Disinfectant: N/A Affected Area: REACHED FLOWING STREAM Length Impacted: UNKNOWN FT N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: INTERCEPTOR BLOCKED WITH DEBRIS AND DISCHARGED INTO RDP. HIGH FLOW DUE TO RECENT RAINFALL FLUSHED AREA COMPLETELY. Prepared By: Submitted By: REPORT CONTACT INFORMATION MICHAEL D. SKRABACZ Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 07/08/2020 ❑ 24 -Hr Report (Initial) L. 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/08/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17007 Reporter's Name: MICHAEL SKRABACZ By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/08/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO MSD Service Request: N/A First Report Date & Time: 07/06/2020 Location Address: Incident Number: MoGEM 17026 Work Order Number: 5908107 11:00 First Response Date & Time: 07/06/2020 11:00 930 PENNSYLVANIAAVE, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: SANITARY SEWER MSD Discharge Asset No: GIS-1003768 Overflow Landmark or Cross Street: VERNON Overflow Start Date/Time(Military): 07/06/2020 11:00 Overflow End Date/Time(Military): 07/06/2020 13:20 Total Overflow Time (Minutes): 140 MIN Asset Class & Size: GIS_NETWORK STRUCTURE Total Overflow Volume (Gallons): 11,000 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003768 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 07/06/2020 11:00 Corrective Action End Date/Time(Military): 07/06/2020 13:20 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 135 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: Y Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 07/06/2020 14:30 Cleanup End Date/Time(Military): 07/06/2020 19:30 COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT -MELTON Title: INDUSTRIAL WASTE INVESTIGATOR Date: 07/08/2020 314-568-1920 0 24 -Hr Report (Initial) 1 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/08/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17026 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/08/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM EVENT # 17066 MSD Service Request: N/A Work Order Number: 5921933 First Report Date & Time: 07/15/2020 19:40 First Response Date & Time: 07/15/2020 19:40 Location Address: 4105 S 1ST ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-6999304 Overflow Landmark or Cross Street: GASCONADE Overflow Start Date/Time(Military): 07/15/2020 19:40 Total Overflow Time (Minutes): 43 MIN Total Overflow Volume (Gallons): 290,000 GAL Overflow End Date/Time(Military): 07/15/2020 20:23 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E67359 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 07/15/2020 19:40 Corrective Action End Date/Time(Military): 07/15/2020 20:23 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: N Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: N Cleanup Start Date/Time(Military): N/A COMMENTS: EQUIPMENT FAILURE Prepared By: Submitted By: MISSISSIPPI RIVER Length Impacted: 1,000 FT N Samples Taken: N Hydrant Flush: Disinfectant: N Lab ID Number: N/A N Cobra Flush: N Return to Sewer: N N Disinfectant Date: N/A N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION WESLEY R. SIMMONS Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: U7/16/2U2C ❑ 24 -Hr Report (Initial) 7 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/16/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 17066 Reporter's Name: Wesley Simmons By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/16/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM EVENT # 17067 MSD Service Request: N/A Work Order Number: 5922039 First Report Date & Time: 07/15/2020 19:28 First Response Date & Time: 07/15/2020 19:28 Location Address: 8501 REILLYAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684154 Overflow Landmark or Cross Street: E MARCEAU ST Overflow Start Date/Time(Military): 07/15/2020 19:28 Total Overflow Time (Minutes): 36 MIN Total Overflow Volume (Gallons): 1,400,000 GAL Overflow End Date/Time(Military): 07/15/2020 20:04 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E67352 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 07/15/2020 19:28 Corrective Action End Date/Time(Military): 07/15/2020 19:28 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: N Cleanup Start Date/Time(Military): N/A COMMENTS: PUMP BACK ON LINE Prepared By: Submitted By: Phone Number: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT N Samples Taken: N Hydrant Flush: Disinfectant: N/A N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN Title: DIVISION INSPECTOR Date: 07/16/2020 314-568-1920 0 24 -Hr Report (Initial) J 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/16/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17067 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/16/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM EVENT # 17069 MSD Service Request: N/A Work Order Number: 5922366 First Report Date & Time: 07/15/2020 16:54 First Response Date & Time: 07/15/2020 16:54 Location Address: 1 E SALISBURY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683751 Overflow Landmark or Cross Street: N BROADWAY ST Overflow Start Date/Time(Military): 07/15/2020 16:54 Overflow End Date/Time(Military): 07/15/2020 16:56 Total Overflow Time (Minutes): 2 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 5,000 GAL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E4182 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 07/15/2020 16:54 Corrective Action End Date/Time(Military): 07/15/2020 16:56 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE REPORT CONTACT INFORMATION Prepared By: Submitted By: Phone Number: ALVERDA K. OPPERMANN 314-568-1920 Title: DIVISION INSPECTOR Date: 07/17/2020 ❑ 24 -Hr Report (Initial) LJ 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/17/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 17069 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/17/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 17071 MSD Service Request: 347413 Work Order Number: 5922833 First Report Date & Time: 07/16/2020 15:20 First Response Date & Time: 07/16/2020 21:30 Location Address: 854 PENNSYLVANIAAVE, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683543 Overflow Landmark or Cross Street: VERNON Overflow Start Date/Time(Military): 07/16/2020 15:20 Overflow End Date/Time(Military): 07/16/2020 22:22 Total Overflow Time (Minutes): 422 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 3,000 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003810 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 07/16/2020 21:30 Corrective Action End Date/Time(Military): 07/16/2020 22:22 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 20 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: Y Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 07/17/2020 13:00 Cleanup End Date/Time(Military): 07/17/2020 14:30 COMMENTS: DOG PARK INTERCEPTOR. ONLY A TRICKLE DISCHARGING (5GPM) REPORT CONTACT INFORMATION Prepared By: Submitted By: Phone Number: MICHAEL A. DAVIS Title: INDUSTRIAL WASTE INVESTIGATOR Date: 07/22/2020 314-568-1920 0 24 -Hr Report (Initial) L. 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/22/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17071 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/22/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 17078 MSD Service Request: N/A Work Order Number: 5923987 First Report Date & Time: 07/19/2020 20:27 First Response Date & Time: 07/19/2020 20:27 Location Address: 2501 DAKOTA ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684161 Overflow Landmark or Cross Street: BROADWAY Overflow Start Date/Time(Military): 07/19/2020 20:27 Total Overflow Time (Minutes): 55 MIN Total Overflow Volume (Gallons): 64,000 GAL Overflow End Date/Time(Military): 07/19/2020 21:22 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E69516 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 07/19/2020 20:27 Corrective Action End Date/Time(Military): 07/19/2020 21:22 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: Y Cleanup Needed: N Flush by Rain: Y Cleanup Start Date/Time(Military): N/A MISSISSIPPI RIVER Fish Kill: N Samples Taken: Rake/Remove: N Hydrant Flush: Disinfectant: N/A COMMENTS: POWER OUTAGE DURING STORM Prepared By: Submitted By: 4 Date: 07/22/2020 Phone Number: Affected Area: REACHED FLOWING STREAM Length Impacted: UNKNOWN FT N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION MICHAEL A. DAVIS Title: INDUSTRIAL WASTE INVESTIGATOR 314-568-1920 ❑ 24 -Hr Report (Initial) E. 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/22/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 17078 Reporter's Name: MICHAEL A DAVIS By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/22/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM 17080 MSD Service Request: N/A Work Order Number: 5924003 First Report Date & Time: 07/19/2020 21:35 First Response Date & Time: 07/19/2020 21:35 Location Address: 8501 REILLYAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684154 Overflow Landmark or Cross Street: MARCEAU ST Overflow Start Date/Time(Military): 07/19/2020 21:35 Total Overflow Time (Minutes): 144 MIN Total Overflow Volume (Gallons): 17,000,000 GAL Overflow End Date/Time(Military): 07/20/2020 00:04 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E67352 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 07/19/2020 21:35 Corrective Action End Date/Time(Military): 07/20/2020 00:04 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: N/A Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: Limit Switch on Pump 6 failed the ball valve Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION MICHAEL A. DAVIS Title: INDUSTRIAL WASTE INVESTIGATOR Date: 07/22/2020 ❑ 24 -Hr Report (Initial) ..-1 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 07/22/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17080 Reporter's Name: MICHAEL A DAVIS By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 07/22/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM EVENT # 17165 MDNR SEAN AT MSD Service Request: N/A Work Order Number: 5964176 First Report Date & Time: 08/09/2020 02:03 First Response Date & Time: 08/09/2020 02:03 Location Address: 1 E SALISBURY ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683751 Overflow Landmark or Cross Street: N BROADWAY ST Overflow Start Date/Time(Military): 08/09/2020 02:03 Total Overflow Time (Minutes): 95 MIN Total Overflow Volume (Gallons): 1,015,000 GAL Overflow End Date/Time(Military): 08/09/2020 03:38 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: SECONDARY/AERATION Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E3325 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 08/09/2020 02:03 Corrective Action End Date/Time(Military): 08/09/2020 03:38 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE DUE TO HEAVY STORM EVENT REPORT CONTACT INFORMATION Prepared By: MOIRA STEELE Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By: Date: 08/11/2020 Phone Number: 314-568-1920 ❑ 24 -Hr Report (Initial) 1 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/11/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 17165 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/11/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO MSD Service Request: N/A First Report Date & Time: 08/09/2020 Location Address: Incident Number: MOGEM 17166 SEAN @ 11:05 Work Order Number: 5964207 10:15 First Response Date & Time: 08/09/2020 10:15 490 BAGBY ST, SAINT LOUIS 63125 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: E65872 Overflow Landmark or Cross Street: GARK Overflow Start Date/Time(Military): 08/09/2020 09:50 Total Overflow Time (Minutes): 25 MIN Total Overflow Volume (Gallons): 46,000 GAL Overflow End Date/Time(Military): 08/09/2020 10:15 Asset Class & Size: PUMP Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E65872 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 08/09/2020 10:15 Corrective Action End Date/Time(Military): 08/09/2020 10:15 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: N Cleanup Start Date/Time(Military): N/A COMMENTS: HEAVY STORMS Prepared By: Submitted By: MOIRA STEELE Phone Number: 314-568-1920 MISSISSIPPI RIVER Affected Area: REACHED FLOWING STREAM Length Impacted: 0 FT N Samples Taken: N Lab ID Number: N/A N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Disinfectant: N Disinfectant Date: N/A N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION Title: INDUSTRIAL WASTE INVESTIGATOR Date: 08/12/2020 ❑ 24 -Hr Report (Initial) L 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17166 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/12/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM EVENT # 17177 MDNR SEAN AT MSD Service Request: N/A Work Order Number: 5965134 First Report Date & Time: 08/09/2020 02:03 First Response Date & Time: 08/09/2020 02:03 Location Address: 4301 N WHARF ST, SAINT LOUIS 63147 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-6998232 Overflow Landmark or Cross Street: PENROSE Overflow Start Date/Time(Military): 08/09/2020 02:03 Total Overflow Time (Minutes): 95 MIN Total Overflow Volume (Gallons): 1,000,000 GAL Overflow End Date/Time(Military): 08/09/2020 03:38 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: SECONDARY/AERATION Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E3325 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 08/09/2020 02:03 Corrective Action End Date/Time(Military): 08/09/2020 03:38 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE DUE TO HEAVY STORM EVENT Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION MOIRA STEELE Title: INDUSTRIAL WASTE INVESTIGATOR Date: 08/11/2020 314-568-1920 0 24 -Hr Report (Initial) EA 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/11/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 17177 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/11/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM EVENT # 17178 MDNR SEAN AT MSD Service Request: N/A Work Order Number: 5965157 First Report Date & Time: 08/09/2020 02:03 First Response Date & Time: 08/09/2020 02:03 Location Address: 1 DICKSON ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-6998679 Overflow Landmark or Cross Street: LEWIS ST. Overflow Start Date/Time(Military): 08/09/2020 02:03 Total Overflow Time (Minutes): 95 MIN Total Overflow Volume (Gallons): 1,000,000 GAL Overflow End Date/Time(Military): 08/09/2020 03:38 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: SECONDARY/AERATION Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E3325 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 08/09/2020 02:03 Corrective Action End Date/Time(Military): 08/09/2020 03:38 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE DUE TO HEAVY STORM EVENT Prepared By: MOIRA STEE)LE Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION Title: INDUSTRIAL WASTE INVESTIGATOR Date: 08/12/2020 ❑ 24 -Hr Report (Initial) LJ 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/12/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 17178 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/12/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM EVENT # 17179 MDNR SEAN AT MSD Service Request: N/A Work Order Number: 5965180 First Report Date & Time: 08/09/2020 02:03 First Response Date & Time: 08/09/2020 02:03 Location Address: 118 UTAH ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1035704 Overflow Landmark or Cross Street: ARSENAL Overflow Start Date/Time(Military): 08/09/2020 02:03 Total Overflow Time (Minutes): 95 MIN Total Overflow Volume (Gallons): 1,000,000 GAL Overflow End Date/Time(Military): 08/09/2020 03:38 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: SECONDARY/AERATION Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E3325 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 08/09/2020 02:03 Corrective Action End Date/Time(Military): 08/09/2020 03:38 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: UNKNOWN FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: POWER OUTAGE DUE TO HEAVY STORM EVENT REPORT CONTACT INFORMATION Prepared By: MOIRA STEELE Submitted By: e � . 4Z Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 08/12/2020 ❑ 24 -Hr Report (Initial) rj 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/12/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 17179 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/12/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO MSD Service Request: First Report Date & Time: Location Address: Incident Number: MOGEM 17185 N/A Work Order Number: 5965428 08/09/2020 08:00 First Response Date & Time: 08/09/2020 08:00 1100 S WHARF ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1488073 Overflow Landmark or Cross Street: 2ND STREET Overflow Start Date/Time(Military): 08/09/2020 08:00 Total Overflow Time (Minutes): 30 MIN Total Overflow Volume (Gallons): 40,000 GAL Overflow End Date/Time(Military): 08/09/2020 08:30 Asset Class & Size: GIS_MANHOLES Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: GIS-4684061 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 08/09/2020 08:00 Corrective Action End Date/Time(Military): 08/13/2020 13:50 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: N Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: Y Cleanup Start Date/Time(Military): N/A COMMENTS: HEAVY RAIN EVENT Prepared By: Submitted By: MOIRA STEELE Phone Number: 314-568-1920 MISSISSIPPI RIVER Length Impacted: 0 FT N Samples Taken: N Hydrant Flush: Disinfectant: N Lab ID Number: N/A N Cobra Flush: N Return to Sewer: N N Disinfectant Date: N/A N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION Title: INDUSTRIAL WASTE INVESTIGATOR Date: 08/17/2020 ❑ 24 -Hr Report (Initial) L 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/17/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 17185 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/17/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 17188 MSD Service Request: N/A Work Order Number: 5966210 First Report Date & Time: 08/10/2020 17:59 First Response Date & Time: 08/10/2020 18:30 Location Address: 2501 DAKOTA ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684161 Overflow Landmark or Cross Street: OHIO AVE Overflow Start Date/Time(Military): 08/10/2020 18:23 Total Overflow Time (Minutes): 20 MIN Total Overflow Volume (Gallons): 23,000 GAL Overflow End Date/Time(Military): 08/10/2020 18:43 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: POWER OUTAGE (SANITARY STATION) MSD Cause Asset No: E69516 Corrective Action: POWER RESTORED Corrective Action Start Date/Time(Military): 08/10/2020 18:30 Corrective Action End Date/Time(Military): 08/10/2020 18:45 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major: Y Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: HEAVY RAIN AND THUNDERSTORM, MDNR I.N. @ 19:20 WENDELL HALL REPORT CONTACT INFORMATION Prepared By: MOIRA STEELE Title: INDUSTRIAL WASTE INVESTIGATOR Submitted By: . Date: 08/12/2020 Phone Number: 314-568-1920 _❑ 24 -Hr Report (Initial) Li 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/12/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 17188 Reporter's Name: MOIRA STELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/12/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 17189 MSD Service Request: N/A Work Order Number: 5966310 First Report Date & Time: 08/10/2020 18:36 First Response Date & Time: 08/10/2020 18:36 Location Address: 8501 REILLYAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684154 Overflow Landmark or Cross Street: MARCEAU ST Overflow Start Date/Time(Military): 08/10/2020 18:36 Total Overflow Time (Minutes): 3 MIN Total Overflow Volume (Gallons): 360,000 GAL Overflow End Date/Time(Military): 08/10/2020 18:39 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E67352 Corrective Action: RESTART EQUIPMENT Corrective Action Start Date/Time(Military): 08/10/2020 18:36 Corrective Action End Date/Time(Military): 08/10/2020 18:39 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: Y Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: Y Cleanup Start Date/Time(Military): N/A MISSISSIPPI RIVER Length Impacted: N/A N Samples Taken: N Lab ID Number: N/A N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Disinfectant: N Disinfectant Date: N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: 3 PUMPS FAILED SIMULTANEOUSLY Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION MOIRA STEELE Title: ENVIRONMENTAL ENGINEERING ASSOCIATE Date: 08/12/2020 ❑ 24 -Hr Report (Initial) L 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17189 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/12/2020 User Role: Organization Official Metropolitan SI. Louia Sewer Disaiel 23Q Mar1ai: SUB91 StLouis, MD 6310C3 Phfrr9: 31 1768.6200 yorroAlrnsicarn Work Order: CS INPRG Work Order# 5966809 Site: Status: Work Order Desc: CAPACITY OVERFLOW (NOT CONSTRUCTED) Work Type: EM Status Date: Aug 11, 2020 Work Order Long De: Class: WORKORDER Inherit Status Changes? NO Location: SSA-DEER-STR Regulatory? Accepts Charges? YES Location Desc: DEER SANITARY AREA -STRUCTURES Safety Hazard? Is Task?, NO Asset: GIS-1004824 Failure Class: NETWORK Billable? NO Asset Desc: GIS_NETWORK STRUCTURE, 21K3 -0021C, Combined, Interceptor, MSD, 450.24, Rear, 434.54 Problem Code: WWB Discharge To, Waters? Alias: GIS-1004824 Treatment Plant: LT Asset Status: Active Parent WO: 5966806 Source: Has Children? NO Feature Class: WO POINTS Classification: WET WEATHER BYP Classification Desc: CAPACITY OVERFLOW (NOT CONSTRUCTED) GL Account: 1101.06055.51011.00.0000.000000 August 12, 2020 at 12:16:52 PM CDT 1/ 5 Metropolitan SI. Louia Sewer Disbiel 23Q Mar1ai: SUB91 StLouis, MD 6310C3 Phfrr9: 31 1769.6200 yorroAlrnsicarn Job Details: Customer Address Details: ® Asset Details: Job Plan: Service Address: 5770 Asset Up? YES Job Plan Safety Plant Address Desc: Asset Safety Plan: Jon Plan Revision #: Address Safety Plan: SR Details: PM: Street Address: 8702 MANCHESTER RD MO One# Project: City: BRENTWOOD SR Target Finish: Route: State / Province: MO Zip Postal Code: 63144 Priorty: Address Comments: Asset/Location Priority: MSD Service Area: 2 Work Priorty: Inspection: GXP Reviewer Status: Customer Has SSP? NO SSP Asset Number: Date SSP Installed: Actual Start: Low Pressure System? NO Actual Finish: Asset Condition Rating: Rating Changed By: GXP Reviewer: GXP Score: GXP Calculation Date: GXP Comments: August 12, 2020 at 12:16:52 PM CDT 2/ 5 Sched Start: Metropolitan SI. Louia Sewer Dishier 23Q Mar1si: SUB91 St LUIS, Ma 63143 PIYS19: 31 1768.6200 whmAinISICarri Scheduling Information: Sched Finish: Target Start: Target Finish: Reported By: Reported Date: On Behalf Of: Phone: 7898 BELCHER, RANDALL K. August 11, 2020 at 11:28:03 AM CDT 314-346-6306 Actual Start: Actual Finish: Duration: Time Remaining: Task in Schedule? August 11, 2020 at 11:28:23 AM CDT 0 0.00 YES Supervisor: Assigned Crew: Work Group: Vendor: Crew Work Group: OPPERMANN, ALVERDA K. GYIC1 Follow-up Work: Orignating Record: Originating Record Class: Has Follow-up Work? Interruptible? Downtime? Doortag # Owner ID: Owner Name: Owner Group: Changed By: Changed Date: 5966806 WORKORDER NO YES 6013 OPPERMANN, ALVERDA K. AKOPPE Aug 12, 2020, 11:56 AM August 12, 2020 at 12:16:52 PM CDT 3/ 5 Metropolitan SI.10u15 Sower DisIrici 23w MarialtSUB91 St LUIS, Ma 63143 PIYS19: 31 1768.6200 mmoSEMEALMM Related Work Orders Work Order Description Class Status Problem Cause Remedy Relationship 5966806 INSPECTION WORKORDER REVCOMP BLK BARS RECAP NOACTKN ORIGINATOR Related Tickets Related Record Key Description Street Address City Zip/Postal Code Status Relationship Log 1 Record Date Class Created By Type Summary Long Description 5966806 August 11, 2020 at 11:27:23 AM CDT WORKORDER RBELCHER CLIENTNOTE CLEANED BLOCKED BAR SCREENS BLOCKED BY ROCK AND TRASH DEBRIS Failure Codes Type Failure Code Description PROBLEM REMEDY CAUSE WWB NOACTKN RECAP CAPACITY OVERFLOW (NOT CONSTRUCTED SSO) NO ACTION TAKEN RAIN EVENT EXCEEDED CAPACITY Type Failure Code User Name Timestamp PROBLEM WWB AKOPPE Aug 12, 2020, 11:51 AM CAUSE RECAP AKOPPE Aug 12, 2020, 11:55 AM REMEDY NOACTKN AKOPPE Aug 12, 2020, 11:55 AM Specification Attribute Description Data Type Alphanumeric Value Unit of Measure TOTAL OVERFLOW VOLUME (GALLONS) TOTAL OVERFLOW VOLUME (GALLONS) 2,000 CLEANUP END DATE CLEANUP END DATE (MM/DD/YYYY) 08/11/202C CLEANUP END TIME CLEANUP END TIME (MILITARY HH:MM ) 11:50 August 12, 2020 at 12:16:52 PM CDT 4/ 5 Metropolitan SI. Louis Sower Dislricl 2353 Mali: Street St_ LUIS, M063103 PIYS19: 314168 M0 WINW irfiSiL :in1 Specification Attribute Description Data Type Alphanumeric Value Unit of Measure CLEANUP NEEDED CLEANUP NEEDED NO CLEANUP START DATE CLEANUP START DATE (MM/DD/YYYY) 08/11/202C CLEANUP START TIME CLEANUP START TIME (MILITARY HH:MM ) 11:40 CORRECTIVE ACTION END DATE CORRECTIVE ACTION END DATE (MM/DD/YYYY) 08/11/202C CORRECTIVE ACTION END TIME CORRECTIVE ACTION END TIME (MILITARY HH:MM) 11:45 CORRECTIVE ACTION START DATE CORRECTIVE ACTION START DATE (MM/DD/YYYY) 08/11/202C CORRECTIVE ACTION START TIME CORRECTIVE ACTION START TIME (MILITARY HH:MM) 11:36 SERVICE AREA TYPE SERVICE AREA TYPE COMBINED SEWER TOTAL OVERFLOW VOLUME TOTAL OVERFLOW VOLUME 2,000 TP/SA AND PERMIT NUMBER TREATMENT PLANT/SERVICE AREA AND PERMIT NUMBER LEMAY TREATMEN1 TYPE OF BYPASS TYPE OF BYPASS CSO FIRST REPORT DATE FIRST REPORT DATE (MM/DD/YYYY) 08/11/202C FIRST REPORT TIME FIRST REPORT TIME (MILITARY HH:MM) 11:36 FIRST RESPONSE DATE FIRST RESPONSE DATE (MM/DD/YYYY) 08/11/202C FIRST RESPONSE TIME FIRST RESPONSE TIME (MILITARY HH:MM) 11:36 COMMENTS COMMENTS MoGEM EVENT # 17197 TREATMENT/SERVICE AREA/ PERMIT TREATMENT/SERVICE AREA/PERMIT LEMAY TREATMEN1 August 12, 2020 at 12:16:52 PM CDT 5/ 5 MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17197 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/12/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM 17204 MSD Service Request: N/A Work Order Number: 5980625 First Report Date & Time: 08/11/2020 11:36 First Response Date & Time: 08/11/2020 11:36 Location Address: 2780 MARY AVE, BRENTWOOD 63144 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-6636481 Overflow Landmark or Cross Street: MARY Overflow Start Date/Time(Military): 08/11/2020 11:36 Total Overflow Time (Minutes): 49 MIN Total Overflow Volume (Gallons): 20,000 GAL Overflow End Date/Time(Military): 08/11/2020 12:20 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1004824 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 08/11/2020 11:36 Corrective Action End Date/Time(Military): 08/11/2020 12:00 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: N Fish Kill: Cleanup Needed: Y Rake/Remove: Flush by Rain: Y DEER CREEK Length Impacted: 0 FT N Samples Taken: N Lab ID Number: N/A Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 08/11/2020 11:36 Cleanup End Date/Time(Military): 08/11/2020 12:15 COMMENTS: CREEK FLUSHED BY HIGH FLOW Prepared By: Submitted By: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN 1(;ti‘e44c024...01--1-1-- Phone Number: 314-568-1920 Title: DIVISION INSPECTOR Date: 08/17/2020 ❑ 24 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 08/17/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17204 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 08/17/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem 17242 MSD Service Request: N/A Work Order Number: 6013643 First Report Date & Time: 09/01/2020 15:30 First Response Date & Time: 09/01/2020 15:46 Location Address: 100 FILLMORE ST, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684251 Overflow Landmark or Cross Street: S. BROADWAY Overflow Start Date/Time(Military): 09/01/2020 15:46 Total Overflow Time (Minutes): 115 MIN Total Overflow Volume (Gallons): 280,000 GAL Overflow End Date/Time(Military): 09/01/2020 17:25 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: E81791 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 09/01/2020 15:30 Corrective Action End Date/Time(Military): 09/01/2020 17:05 Strength of Overflow/Bypass: DILUTED WITH STORM WATER Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: N Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: N Cleanup Start Date/Time(Military): N/A COMMENTS: Prepared By: Submitted By: MISSISSIPPI RIVER Length Impacted: 200 FT N Samples Taken: N Hydrant Flush: Disinfectant: N/A N Lab ID Number: N Cobra Flush: N Disinfectant Date: N/A N Return to Sewer: N N/A Cleanup End Date/Time(Military): N/A N/A REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT -MELTON Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 09/02/2020 ❑ 24 -Hr Report (Initial) L 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 09/02/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 17242 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 09/02/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem 17284 MSD Service Request: N/A Work Order Number: 6058278 First Report Date & Time: 09/23/2020 08:30 First Response Date & Time: 09/23/2020 08:30 Location Address: 1 MILLER ST, SAINT LOUIS 63104 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684062 Overflow Landmark or Cross Street: S. 2ND STREET Overflow Start Date/Time(Military): 09/23/2020 08:30 Total Overflow Time (Minutes): 370 MIN Total Overflow Volume (Gallons): 610,000 GAL Overflow End Date/Time(Military): 09/23/2020 14:40 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E85809 Corrective Action: OTHER (COMMENT) Corrective Action Start Date/Time(Military): 09/23/2020 08:30 Corrective Action End Date/Time(Military): 09/23/2020 14:40 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: Major: N Fish Kill: Cleanup Needed: N Rake/Remove: Flush by Rain: N Cleanup Start Date/Time(Military): N/A MISSISSIPPI RIVER Length Impacted: 1300 FT N Samples Taken: N Hydrant Flush: Disinfectant: N Lab ID Number: N/A N Cobra Flush: N Return to Sewer: N N Disinfectant Date: N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: RIVER GATE WOULD NOT CLOSE, LEAKING TO RIVER Prepared By: Submitted By: REPORT CONTACT INFORMATION ANTWANE J. PRESIDENT -MELTON Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 09/25/2020 ❑ 24 -Hr Report (Initial) E 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 09/25/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 17284 Reporter's Name: Antwane President By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 09/25/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 17302 MSD Service Request: N/A Work Order Number: 6075444 First Report Date & Time: 10/06/2020 13:30 First Response Date & Time: 10/06/2020 13:30 Location Address: 7591 AMHERST AVE, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1053870 Overflow Landmark or Cross Street: NORTH AND SOUTH Overflow Start Date/Time(Military): 10/06/2020 13:30 Overflow End Date/Time(Military): 10/06/2020 13:45 Total Overflow Time (Minutes): 15 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 150 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1004162 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 10/06/2020 13:30 Corrective Action End Date/Time(Military): 10/06/2020 13:45 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: CONTAINED Receiving Stream Name: RIVER DES PERES Length Impacted: 50 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: Y Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 10/08/2020 8:00 Cleanup End Date/Time(Military): 10/08/2020 10:40 COMMENTS: SEEPING REPORT CONTACT INFORMATION Prepared By: Submitted By: Phone Number: MOIRA STEELE Title: INDUSTRIAL WASTE INVESTIGATOR Date: 10/09/2020 314-568-1920 0 24 -Hr Report (Initial) 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 10/09/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17302 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 10/09/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM EVENT # 17310 MSD Service Request: N/A Work Order Number: 6090568 First Report Date & Time: 10/12/2020 14:00 First Response Date & Time: 10/12/2020 14:00 Location Address: 14 N MARKET ST, SAINT LOUIS 63102 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4683505 Overflow Landmark or Cross Street: WARREN ST Overflow Start Date/Time(Military): 10/12/2020 14:00 Overflow End Date/Time(Military): 10/12/2020 16:20 Total Overflow Time (Minutes): 140 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 100 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-2506642 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 10/12/2020 14:00 Corrective Action End Date/Time(Military): 10/12/2020 16:20 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 10 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: REPORT CONTACT INFORMATION Prepared By: ALVERDA K. OPPERMANN Submitted By: �e r Phone Number: 314-568-1920 Title: DIVISION INSPECTOR Date: 10/13/2020 ❑ 24 -Hr Report (Initial) L.1 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 10/13/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 17310 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 10/13/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem Event ID No:17314 MSD Service Request: N/A Work Order Number: 6095766 First Report Date & Time: 10/14/2020 12:07 First Response Date & Time: 10/14/2020 12:07 Location Address: 4105 S 1ST ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-6999304 Overflow Landmark or Cross Street: GASCONADE Overflow Start Date/Time(Military): 10/14/2020 12:07 Total Overflow Time (Minutes): 132 MIN Total Overflow Volume (Gallons): 910,000 GAL Overflow End Date/Time(Military): 10/14/2020 14:19 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: E67359 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 10/14/2020 12:07 Corrective Action End Date/Time(Military): 10/14/2020 14:19 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 1,000 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: Prepared By: JOE TWELLMAN Submitted By: REPORT CONTACT INFORMATION Phone Number: 314-436-8747 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 10/15/2020 ❑ 24 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 10/15/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 17314 Reporter's Name: Joe Twellman By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Michael Davis Date: 10/15/2020 User Role: Certifier METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 17328 MSD Service Request: N/A Work Order Number: 6111375 First Report Date & Time: 10/22/2020 11:00 First Response Date & Time: 10/22/2020 11:00 Location Address: 7599 AMHERST AVE, UNIVERSITY CITY 63130 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-4684188 Overflow Landmark or Cross Street: NORTH AND SOUTH Overflow Start Date/Time(Military): 10/22/2020 11:00 Overflow End Date/Time(Military): 10/22/2020 11:10 Total Overflow Time (Minutes): 10 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 2,000 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-1003988 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 10/22/2020 11:00 Corrective Action End Date/Time(Military): 10/22/2020 11:10 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: 600 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: Y Cobra Flush: Y Return to Sewer: Y Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 10/22/2020 12:30 Cleanup End Date/Time(Military): 10/22/2020 14:00 COMMENTS: BLOCKED INTERCEPTOR REPORT CONTACT INFORMATION Prepared By: MICHAEL A. DAVIS Submitted By: Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 10/26/2020 ❑ 24 -Hr Report (Initial) II 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 10/26/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17328 Reporter's Name: Michael A Davis By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 10/26/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGEM 17329 MSD Service Request: N/A Work Order Number: 6111818 First Report Date & Time: 10/22/2020 14:00 First Response Date & Time: 10/22/2020 14:00 Location Address: 6500 MANCHESTER AVE, SAINT LOUIS 63139 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: SANITARY SEWER MSD Discharge Asset No: GIS-1043600 Overflow Landmark or Cross Street: MITCHELL AVE Overflow Start Date/Time(Military): 10/22/2020 14:00 Overflow End Date/Time(Military): 10/22/2020 16:00 Total Overflow Time (Minutes): 120 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 1,700 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-2533049 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 10/22/2020 14:00 Corrective Action End Date/Time(Military): 10/22/2020 16:00 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: RIVER DES PERES Length Impacted: N/A Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: FLOW IN RDP DUE TO RECENT RAINS REPORT CONTACT INFORMATION Prepared By: MOIRA STEELE Submitted By: %e2 4.art— Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 10/26/2020 ❑ 24 -Hr Report (Initial) Li 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 10/26/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17329 Reporter's Name: Moira Steele By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 10/26/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO MSD Service Request: First Report Date & Time: Location Address: Incident Number: MoGEM EVENT 17368 N/A Work Order Number: 6130379 11/02/2020 11:00 First Response Date & Time: 11/02/2020 12:00 6500 MANCHESTER AVE, SAINT LOUIS 63139 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: SANITARY SEWER MSD Discharge Asset No: GIS-1043600 Overflow Landmark or Cross Street: MITCHELL AVE Overflow Start Date/Time(Military): 11/02/2020 11:00 Overflow End Date/Time(Military): 11/02/2020 12:00 Total Overflow Time (Minutes): 60 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 1,100 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-2533049 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 11/02/2020 11:00 Corrective Action End Date/Time(Military): 11/02/2020 12:00 Strength of Overflow/Bypass: RAW SEWAGE Receiving Stream Name: Major: N Cleanup Needed: N Flush by Rain: Y Cleanup Start Date/Time(Military): N/A RIVER DES PERES Fish Kill: N Samples Taken: N Rake/Remove: N Hydrant Flush: N Disinfectant: N Affected Area: REACHED FLOWING STREAM Length Impacted: N/A Lab ID Number: N/A Cobra Flush: N Return to Sewer: N Disinfectant Date: N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: OVERFLOW OCCURED DUE TO CLEANING MAIN OF DEBRIS Prepared By: Submitted By: Phone Number: 314-568-1920 REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN Title: DIVISION INSPECTOR Date: 11/02/2020 4 -Hr Report (Initial) 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 11/02/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17368 Reporter's Name: Alverda Oppermann By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 11/02/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MOGEM #: 17384 MSD Service Request: 365720 Work Order Number: 6142064 First Report Date & Time: 11/09/2020 14:48 First Response Date & Time: 11/09/2020 14:48 Location Address: 7637 LINDBERGH DR, SAINT LOUIS 63117 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-2440606 Overflow Landmark or Cross Street: CLAYTONIATERRACE Overflow Start Date/Time(Military): 11/09/2020 14:48 Overflow End Date/Time(Military): 11/09/2020 21:20 Total Overflow Time (Minutes): 392 MIN Asset Class & Size: GIS_GRAVITY MAIN 54 IN Total Overflow Volume (Gallons): 1,500 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH DEBRIS MSD Cause Asset No: GIS-2440606 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 11/09/2020 14:48 Corrective Action End Date/Time(Military): 11/09/2020 21:20 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: HAMPTON CREEK Length Impacted: 400 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: N Hydrant Flush: Y Cobra Flush: Y Return to Sewer: N Flush by Rain: Y Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): 11/10/2020 10:00 Cleanup End Date/Time(Military): 11/10/2020 14:40 COMMENTS: PARTIAL RETURN TO SEWER. CREWS DIRECTED COBRA FLUSH TOWARD SANITARY MH STRUCTURI INSIDE THE IMPROVED CHANNEL. REPORT CONTACT INFORMATION Prepared By: Submitted By: Phone Number: MICHAEL D. SKRABACZ Title: INDUSTRIAL WASTE INVESTIGATOR Date: 11/12/2020 314-568-1920 0 24 -Hr Report (Initial) Li 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 11/12/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17384 Reporter's Name: MICHAEL SKRABACZ By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 11/12/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MOGEM 17413 MSD Service Request: N/A Work Order Number: 6168084 First Report Date & Time: 11/24/2020 07:30 First Response Date & Time: 11/24/2020 07:30 Location Address: 118 UTAH ST, SAINT LOUIS 63118 Wastewater Treatment Plant Service Area and Permit Number: BISSELL TREATMENT MO -0025178 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1035704 Overflow Landmark or Cross Street: ARSENAL Overflow Start Date/Time(Military): 11/24/2020 07:30 Total Overflow Time (Minutes): 24,600 MIN Total Overflow Volume (Gallons): 15,000 GAL Overflow End Date/Time(Military): 12/11/2020 09:30 Asset Class & Size: GIS INTAKE/OUTFALL Treatment Bypass Category: N/A Problem/Cause: EQUIPMENT FAILURE MSD Cause Asset No: GIS-1004165 Corrective Action: REPAIRED Corrective Action Start Date/Time(Military): 11/24/2020 07:30 Corrective Action End Date/Time(Military): 12/11/2020 09:30 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: SEEPING DUE TO MALFUNCTIONING WEIR REPORT CONTACT INFORMATION Prepared By: MOIRA STEELE Submitted By: 42.42 - Phone Number: 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 12/11/2020 ❑ 24 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 12/11/2020 Company Name: Metropolitan St Louis Sewer District Facility Name: MSD Bissell Point WWTP Permit Number: M00025178 Event ID Number: 17413 Reporter's Name: MOIRA STEELE By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025178), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 12/11/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CONST CSO Incident Number: MoGem Event ID No: 17464 MSD Service Request: N/A Work Order Number: 6208222 First Report Date & Time: 12/19/2020 09:30 First Response Date & Time: 12/19/2020 09:30 Location Address: 7405 REILLYAVE, SAINT LOUIS 63111 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1051349 Overflow Landmark or Cross Street: MISSISSIPPI RIVER Overflow Start Date/Time(Military): 12/19/2020 09:30 Overflow End Date/Time(Military): 12/19/2020 14:18 Total Overflow Time (Minutes): 288 MIN Asset Class & Size: GIS_INTAKE/OUTFALL Total Overflow Volume (Gallons): 5,000 GAL Treatment Bypass Category: N/A Problem/Cause: OTHER (COMMENT) MSD Cause Asset No: E65509 Corrective Action: OTHER Corrective Action Start Date/Time(Military): 12/19/2020 10:00 Corrective Action End Date/Time(Military): 12/19/2020 14:18 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: REACHED FLOWING STREAM Receiving Stream Name: MISSISSIPPI RIVER Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: N Rake/Remove: N Hydrant Flush: N Cobra Flush: N Return to Sewer: N Flush by Rain: N Disinfectant: N Disinfectant Date: N/A Cleanup Start Date/Time(Military): N/A N/A Cleanup End Date/Time(Military): N/A N/A COMMENTS: CONFIRMED CAUSE WMB REPORT CONTACT INFORMATION Prepared By: Submitted By: Phone Number: JOE TWELLMAN 314-568-1920 Title: INDUSTRIAL WASTE INVESTIGATOR Date: 12/22/2020 W4 -Hr Report (Initial) 5 -Day Report (Final) 0 Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 12/22/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17464 Reporter's Name: Joe Twellman By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 12/22/2020 User Role: Organization Official METROPOLITAN ST. LOUIS SEWER DISTRICT (MSD) Report of Non -Capacity Related Sewer Overflow or Wastewater Treatment Plant Bypass Report type: CSO Incident Number: MoGEM EVENT NO: 17479 MSD Service Request: 372434 Work Order Number: 6215615 First Report Date & Time: 12/29/2020 12:27 First Response Date & Time: 12/29/2020 13:00 Location Address: 7719 WESTON PL, RICHMOND HEIGHTS 63117 Wastewater Treatment Plant Service Area and Permit Number: LEMAY TREATMENT MO -0025151 Service Area Type: COMBINED SEWER MSD Discharge Asset No: GIS-1008978 Overflow Landmark or Cross Street: BREDELL AVE Overflow Start Date/Time(Military): 12/29/2020 12:27 Overflow End Date/Time(Military): 12/29/2020 13:15 Total Overflow Time (Minutes): 48 MIN Asset Class & Size: GIS_MANHOLES Total Overflow Volume (Gallons): 25 GAL Treatment Bypass Category: N/A Problem/Cause: BLOCKED WITH GREASE MSD Cause Asset No: GIS-2531927 Corrective Action: CLEANED CLEARED BLOCKAGE Corrective Action Start Date/Time(Military): 12/29/2020 13:00 Corrective Action End Date/Time(Military): 12/29/2020 13:30 Strength of Overflow/Bypass: RAW SEWAGE Affected Area: SOAKED IN SOIL Receiving Stream Name: N/A Length Impacted: 0 FT Major: N Fish Kill: N Samples Taken: N Lab ID Number: N/A Cleanup Needed: Y Rake/Remove: Y Hydrant Flush: N Cobra Flush: Y Return to Sewer: N Flush by Rain: N Disinfectant: Y Disinfectant Date: 12/30/2020 Cleanup Start Date/Time(Military): 12/29/2020 13:30 Cleanup End Date/Time(Military): 12/29/2020 14:30 COMMENTS: Prepared By: Submitted By: Phone Number: REPORT CONTACT INFORMATION ALVERDA K. OPPERMANN 314-568-1920 Title: DIVISION INSPECTOR Date: 12/31/2020 _❑ 24 -Hr Report (Initial) 5 -Day Report (Final) ❑ Corrected 0 Interim Note: All Non -Capacity Related Sewer Overflows and Wastewater Treatment Plant Bypasses must be reported to the Missouri Department of Natural Resources (MDNR) within 24 hours of MSD first becoming aware of the overflow. Reports may be FAXED to MDNR at 314-416-2970 during normal business hours and the MDNR Emergency Response number should be called on weekends and holidays at 1-573-634-2436. A written report must be mailed to local MDNR at 7545 S. Lindbergh, Suite 210, St. Louis, MO 63125, phone 314-416-2960 within five calendar days for the overflow. MISSOURI DEPARTMENT OF NATURAL RESOURCES WATER POLLUTION CONTROL BRANCH WATER PROTECTION PROGRAM SANITARY SEWER OVERFLOW/BYPASS REPORT Date: 12/31/2020 Company Name: Metropolitan St. Louis Sewer District Facility Name: MSD Lemay WWTP Permit Number: M00025151 Event ID Number: 17479 Reporter's Name: ALVERDA OPPERMANN By my signature, I attest to the following: 1. All statements made on this Sanitary Sewer Overflow/Bypass Report are correct, complete, and true, to the best of my knowledge. 2. I, or the organization/company I am authorized to represent, have submitted this Sanitary Sewer Overflow/Bypass Report per the requirements set forth in Clean Water Act Section 402 National Pollution Discharge Elimination System (NPDES) Permit Number (M00025151), Standard Conditions Part 1, Non-compliance Reporting and 40 CFR 122.22(d). Signature: /s/ Alverda Oppermann Date: 12/31/2020 User Role: Organization Official Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 EAR] APPENDIX K: NINE MINIMUM CONTROLS ANNUAL REPORT COPY OF NINE MINIMUM CONTROLS ANNUAL REPORT Attached METROPOLITAN ST. LOUIS SEWER DISTRICT COMBINED SEWER OVERFLOW MANAGEMENT PLAN IMPLEMENTATION OF THE NINE MINIMUM CONTROLS PROGRESS REPORT January 1 to December 31, 2020 OCTOBER 2021 Bissell Point Permit No. MO -0025178 Lemay Permit No. MO -0025151 Table of Contents Section Page Introduction 1 Proper Operation and Regular Maintenance Programs 3 Maximization of Storage in the Collection System 6 Review and Modification of Pretreatment Requirements 9 Maximizing Flow to the POTWs 11 Elimination of CSO Discharges During Dry Weather 17 Control of Solid and Floatable Materials in CSO Discharges 19 Pollution Prevention Programs 20 Public Notification 24 Monitoring to Characterize CSO Impacts and the Efficacy of CSO Controls 27 Introduction This report summarizes MSD's accomplishments during calendar year 2020 under each of the Nine Minimum Controls. Many of the accomplishments build on programs that have been implemented in prior years, while others represent new initiatives begun during the year. Year 2020 accomplishments are highlighted by yellow -colored shading throughout the report for the convenience of the reader. This is the twentieth annual progress report submitted to the Missouri Department of Natural Resources (MDNR). This report satisfies the submittal requirement under Special Condition No. 26 contained in the current Lemay Wastewater Treatment Plant's Missouri State Operating Permit (MO -0025151, effective January 1, 2018), and Special Condition No. 27 contained in the current Bissell Point Wastewater Treatment Plant's Missouri State Operating Permit (MO -0025178, effective January 1, 2018): "The permittee shall continue to submit the Nine Minimum Controls Annual Report with the Annual Report required by the federal consent decree entered in the matter of The United States et al. v. The Metropolitan St. Louis Sewer District, No. 4:07 - CF -1120 (E. D. Mo.) which was entered on April 27, 2012." The Metropolitan St. Louis Sewer District serves an area of 525 square miles encompassing the City of St. Louis and most of St. Louis County. Approximately 75 square miles of this total are served by 1,900 miles of combined sewers. Stormwater from an additional 14.5 square miles of separately-sewered area flows into the combined sewer system. During some wet weather events, excess flow within the combined sewer system may overflow to the Mississippi River, Gingras Creek, Maline Creek, and the River Des Peres and its tributaries. The District has implemented many programs to minimize the impacts of these combined sewer overflows (CSOs) on public health and water quality. These programs were developed with reference to the requirements of EPA's CSO Control Policy and reflect the requirements of applicable state laws and regulations, as well as guidance provided by MDNR. The CSO Control Policy requires that both short-term and long-term actions be taken to address combined sewer overflows. In the short term, the policy requires implementation of the Nine Minimum Controls. These controls are technology -based actions or measures that can be implemented in a relatively short period of time and that are designed to reduce combined sewer overflows and their effects on receiving water quality. This report describes progress made in implementing the Nine Minimum Controls during the reporting period. In addition to the Nine Minimum Controls, the CSO Control Policy requires the development of a Long Term Control Plan (LTCP). The LTCP consists of management practices and controls that require more significant effort to implement than the Nine Minimum Control measures. The elements of the plan are selected from a wide array of possible alternatives. The selected components are those that properly balance the costs and benefits of control, considering the site - specific details of MSD' s combined collection system, and that address the impacts of combined sewer overflows consistent with established water quality goals. 1 MSD's LTCP, dated February 2011, was approved by MDNR on June 1, 2011. The CSO Control Measures identified in the LTCP were reviewed during the negotiation of a federal Consent Decree between MSD, the United States of America, and the Missouri Coalition for the Environment Foundation. The parties entered into this Consent Decree effective April 27, 2012. MSD has agreed to construct and implement the LTCP's CSO Control Measures in accordance with the descriptions, design and performance criteria, and the dates for bid year and achievement of full operation as appended to the Consent Decree. As of the April 27, 2012 effective date and pursuant to Consent Decree paragraph VIII.73.k, a copy of this Nine Minimum Controls progress report is part of the submittal requirements for the Consent Decree Annual Report due October 31st of each year. The Consent Decree Annual Report also includes calendar year status on MSD's progress in implementing the approved LTCP's CSO Control Measures. In September 2013, MSD updated the LTCP with two supplements (Supplement No. 1 and Supplement No. 2): • Supplement No. 1 pertains to the CSO Treatment Unit at Outfall 063. The location of the treatment unit described in the LTCP at Outfall 063 was previously approved to be at the upstream end of the planned CSO storage tunnel. MSD proposed that the location of the CSO treatment unit be changed to a new location near the downstream end of the CSO storage tunnel. The flow that would have been treated by the CSO treatment unit at Outfall 063 and discharged to the River Des Peres, will now enter the tunnel, be transported to the downstream end, and be treated and discharged at that location. The CSO treatment unit would still be an enhanced high rate clarification facility with a 100 MGD capacity providing the equivalent of primary clarification, solids/floatables disposal, and disinfection. • Supplement No. 2 pertains to two CSO Control Measures for Maline Creek, CSO Treatment Unit at Bissell Point Outfall 051 and Bissell Point Outfall 052 Storage Tank. The CSO Control Measures described in the LTCP were previously planned as an enhanced high rate treatment unit at Outfall 051 and a storage tank at Outfall 052. MSD proposed that these two CSO Control Measures be replaced with a single 12.5 -million -gallon CSO storage facility to accommodate overflows from both outfalls until secondary treatment capacity becomes available at the Bissell Point WWTP. The flow that would have received primary treatment and seasonal disinfection in the CSO treatment unit at Outfall 051 and been discharged to Maline Creek, will now be stored and transported to the Bissell Point WWTP for secondary treatment and seasonal disinfection before being discharged to the Mississippi River. The LTCP updates in Supplement No. 2 were agreed upon by the parties that entered into the Consent Decree in 2012. An "Amendment to Consent Decree" was entered in the United States District Court on October 10, 2013. During 2014, the LTCP updates in Supplement No. 1 were negotiated between the parties that entered into the Consent Decree in 2012. Entry of the "Second Agreed Non -Material Consent Decree Modification" occurred on April 7, 2015. 2 Control No. 1 Proper Operation and Regular Maintenance Programs The first of the Nine Minimum Controls is intended to establish operation and maintenance (O&M) programs that enable the existing combined sewer system facilities to perform as effectively as possible, thereby reducing the magnitude, frequency and duration of combined sewer overflows. MSD conducts operation and maintenance programs specific to combined collection system components including inlets; trunk and interceptor sewers; interceptor bar grates; interceptor, diversion, and floodwall gates; sanitary and floodwall pump stations and screening facilities; and wastewater treatment plants. These programs include the following elements: • Routine inspection and maintenance • Provision of adequate personnel and equipment resources • Reporting procedures and forms • Periodic program review and updating • Training of personnel with a Department of Labor approved training program • Funding • Response procedures for special situations Accomplishments and Benefits During the reporting period, MSD continued to concentrate its efforts on ongoing O&M programs. Maximo, a computerized maintenance management maintenance system implemented by MSD in the late 1990s, was expanded in 2011 and used throughout 2020 to track and manage collection system O&M activities on MSD's linear assets. MSD also continued to develop and use performance measurements, or key metrics, for tracking program effectiveness. Under the Consent Decree agreement between MSD, the United States of America, and the Missouri Coalition for the Environment Foundation, MSD was required to submit a formal Capacity, Management, Operations, and Maintenance (CMOM) Program Plan within six months of the Consent Decree effective date. The CMOM Program Plan was submitted on October 26, 2012 and was approved by EPA on January 10, 2013. This EPA -approved CMOM Program Plan was fully implemented by MSD on April 10, 2013. Continuation of Ongoing O&M Programs. The District continued its established O&M programs during 2020. Of particular note are the following activities focused on the combined collection system. These O&M activities were updated as necessary during 2020 as MSD implemented the EPA -approved CMOM Program Plan: • The inlet cleaning program provides for periodic cleaning of accumulated grit and floatable materials from inlets to maintain their proper functioning. A further description of this program and its results is contained in this report under Control No. 6 — Control of Solid and Floatable Materials in CSO Discharges. • The continuing "interceptor" (flow regulator or diversion structure) inspection program provides routine inspection and cleaning, if necessary, of flow interception facilities. Inspections are also conducted and repairs made when MSD is notified of a problem. Interceptors are routinely inspected on a weekly basis. 3 " Routine inspection, preventive maintenance, and repairs are also conducted on other combined sewer system components, including the mechanical and electrical/control components of pump stations, gate structures, and treatment plants. This work includes monthly inspections of outfalls and pump stations; semi-annual inspections of control gates; semi-annual or annual ampere and megohm readings on pump and gate actuator motors; semi-annual instrumentation (level sensor) calibrations; scheduled operational tests; and scheduled maintenance for battery backup systems, radio communication systems, and support systems. " MSD continues to investigate sewers in its combined sewer area, using a TV inspection system to allow for earlier detection and correction of system deficiencies utilizing either contractors or MSD's own crews. " MSD reviewed and revised its sewer cleaning program to comply with the terms and conditions of the Consent Decree. Routines have been developed to clean all 21 -inch and smaller non -plastic pipe every five years, and all 21 -inch and smaller plastic pipe every ten years. In addition to reducing the number of pipe blockages and basement backups, sewer cleaning can reduce CSO pollutant loadings caused by materials flushed from the collection system during wet weather events. Debris removed from the sewers is disposed of at the Bissell Point Treatment Plant in a facility which includes dedicated equipment for decanting and disposing of the removed debris, and degritting of the decant flows. " The District continues to improve and update its collection system O&M training programs. This training includes strengthening the employees' knowledge of the physical system, regulatory requirements, safety, quality of service, and performance goals for system maintenance. All employees are expected to demonstrate proficiency in these key areas and receive periodic refresher training. " MSD has global positioning system equipment in its service vehicles to improve crew efficiency and program effectiveness. " All maintenance activities for the collection system, outfall structures, pump stations, and treatment plants were scheduled and documented by use of the Maximo Asset Management System. Preventative and unplanned maintenance as well as construction work on infrastructure improvements are tracked with work orders to demonstrate MSD's successful completion of performance measures. Performance Measurements. MSD has established performance measurements to gauge the effectiveness of its Operation and Maintenance programs. These performance measures have been incorporated into the "Operations Department Dashboard" to provide statistics to managers and supervisors relating to system maintenance and department productivity. Metrics have been developed for sewer cleaning that track total footage and percent preventive vs. reactive. Other measurements tracked include the percent of on -target Customer Service Responses, and the Construction Work Orders completed by each maintenance yard. 4 The following table is a summary of MSD achievements in its combined sewer system during 2020 under its O&M programs: Control No. 1 — MSD Achievements under O&M Programs for 2020* Number of CSO Interceptor Inspections Completed 12,709 total Number of Unique Combined Sewer Reaches Inspected by CCTV 2,754 total Length of Unique Combined Sewer Reaches Inspected by CCTV 522,508 feet Number of Unique Inlet Cleanings Completed 15,653 total Number of Unique Combined Sewers Cleaned 6,502 total Length of Combined Sewer Cleaned 1,334,560 feet * The above data is O&M completed on the combined sewer system in the Bissell Point and Lemay Treatment Plant service areas. 5 Control No. 2 Maximization of Storage in the Collection System The purpose of this control measure is to utilize as much of the available storage capacity in the collection system as possible to store wet weather flow, until downstream sewers and treatment facilities can handle this stored flow. By doing so, the magnitude and frequency of Combined Sewer Overflows to receiving waters can be reduced. Accomplishments and Benefits During the reporting period, MSD has continued to utilize many aspects of its Overflow Regulation System and the Bissell Point and Lemay Pump Stations to maximize the storage of wet weather flow in the collection system. Highlights are presented below. Bissell Point Interceptor Tunnel Drawdown. On a continuing basis, MSD pumps down the Bissell Point interception system (pump station wet well, interceptor tunnel, and drop shafts) in advance of rainfalls. The operator monitors real-time radar -based weather and selects a "wet -weather" station mode of operation when a storm is approaching the St. Louis area. The station pumps the system down over a two-hour period and then holds that level as long as possible. When the storm hits, the first flush is collected in the tunnel, and pumps are staged on until the station is pumping at capacity. Records for the period of January 1 to December 31, 2020 indicate during the 116 wet weather events, the pump station was in wet weather mode for all but 15 of these events. The year 2020 was wetter than normal, with 45.8 inches of rainfall recorded at the Lambert International Airport gauge, compared to 36.84 inches in the typical year. Hydraulic modeling conducted for MSD's Long Term Control Plan indicates that a total of 518 million gallons of additional flow are pumped to the treatment plant in a typical year as a result of the wet -weather drawdown. This additional flow is due to 1) the additional storage volume in the pump station wet well created by the drawdown, and 2) the greater conveyance capacity of the tunnel due to the increased slope of the hydraulic grade line. MSD conducted extensive stress tests and engineering evaluations in 2005 to determine if the level to which the wet well and tunnel are drawn down could be lowered even more, thereby providing greater storage volume. The stress tests and evaluations indicated that further drawdown of the wet well and tunnel prior to rain events is not achievable due to 1) wet well and pump suction configuration, and 2) limitations in the pump bearing frames. Both factors contribute to excessive pump vibration and accelerated damage when the wet well is drawn down further, leading to premature pump failure. Instead of further wet well drawdown, MSD optimized the pump control strategy to maximize flow storage and conveyance in the Bissell Point interceptor tunnel. MSD used its XP-SWMM hydraulic model of the Bissell Point system and practical experience in operating the pump station to evaluate modifications to the pump station' s wet -weather operating mode so as to maximize the pumped wet weather flow. The model indicates that an additional 339 million gallons of flow are pumped to the treatment plant in a typical year due to the revised pump control strategy. During the spring of 2006, MSD implemented this new wet -weather operating mode, which uses flow rate set -points instead of wet -well -level set -points for controlling the pumps during a greater portion 6 of a typical wet weather event. The data presented in this report under Control No. 4 — Maximizing Flow to the POTWs continue to indicate a significant increase in wet weather flow treated at the Bissell Point Treatment Plant, compared to the period prior to optimizing the pump controls. Lemay Wet Well and Interceptor Sewer Drawdown. In a very similar manner, MSD pumps down the Lemay interception system (pump station wet well and interceptor sewers) prior to wet weather events. The Lemay No. 1 Pump Station has been programmed with a "wet -weather" operating mode that pumps down the wet well and interceptor sewers when weather radar indicates a storm is approaching the area. When the storm hits, the first flush is collected in the interceptor sewers, and five pumps (six pumps, if available) are staged on, together with pumps at Lemay Pump Station No. 3, to provide additional primary treatment for flows above secondary design capacity, not to exceed the capacity of the plant. Records for the period of January 1 to December 31, 2020, indicate that the Lemay pump stations were placed into this "wet -weather" mode of operation a total of 6 times. The "wet weather" mode count of 6 included only one count per wet weather occurrence. Pump downs create additional system capacity for collecting the first flush wet weather flow. Depending on the intensity of the wet weather event, MSD may determine the system should not be put into wet weather mode. This decision would be based on judgment of best operating practices to protect equipment at the treatment plant and/or prevent excessive cycling of pumps at the pump station. Construction of a Lemay Pump Station No. 1 redundant force main was completed in May 2015. The treatment plant is able to fully utilize the additional capacity provided by the wet weather treatment facilities completed in 2010. Overflow Regulation System. MSD's Overflow Regulation System, discussed in more detail under Control No. 5 — Elimination of CSO Discharges During Dry Weather, provides additional wet -weather flow storage in the collection system in three ways: • Repairs and replacements to interceptor and outfall pipes have reduced the amount of infiltration and inflow into the combined collection system, thereby leaving more capacity for wet weather flow conveyance and storage. • At high river stage, the river gates are closed to keep river backwater out of the combined collection system. By excluding river backwater from the sewers, the volume in the collection system available for wet -weather flow storage and conveyance is kept at a maximum. • At high river stage, the river gates are kept closed until the level in the collection system exceeds the river level, typically by two feet. By operating in this manner, the volume in the collection system between the interceptor elevation and two feet above the river elevation is available for wet -weather flow storage. During small rainfall events, this volume may be sufficient to contain the entire runoff, thereby eliminating an overflow event. During large storms, this volume stores a portion of the total runoff. When downstream conveyance capacity is again available, this stored volume drains through the interceptor and is conveyed to the treatment plant. During the past year, Overflow Regulation Systems continued to be operated and provided storage benefits in the following locations: 7 " along the Lower River Des Peres, downstream of Deer Creek, " along the Middle River Des Peres, between Deer Creek and Macklind Avenue, " along the Mississippi River, north of the River Des Peres in the Lemay Service Area, and " along the Mississippi River and Maline Creek in the Bissell Point Service Area. Extraneous I/I Flow Identification. MSD began an extensive I/I flow identification program in its fiscal year (FY) 2004. This program has continued since that time. Under the Consent Decree agreement between MSD, the United States of America, and the Missouri Coalition for the Environment Foundation, MSD was required to submit a formal Private Infiltration and Inflow Reduction (Private I/1) Program Plan within six months of the Consent Decree effective date. The Private I/I Program Plan was submitted on October 26, 2012 and implemented by MSD on October 27, 2012. During calendar year 2020 under the Private I/I Program, MSD continued significant investigations to identify sources of wet weather infiltration and inflow in its collection systems. As MSD continues to reduce and remove identified extraneous flow from the collection systems, Bissell Point and Lemay Treatment Plants are able to store and treat a greater percentage of total wet weather flow. Additional inspections and repairs to further reduce infiltration and inflow during high river stage and wet weather conditions are planned. On December 31, 2013, MSD submitted the Sanitary Sewer Overflow Master Plan to meet the terms and conditions of the Consent Decree agreement. The Sanitary Sewer Overflow Master Plan identifies a significant number of projects to reduce I/1 in the Bissell and Lemay separate sanitary sewer areas leading into the combined system. As this project work progresses, peak wet weather flows from separate sewer areas into the combined sewer system will be reduced. 8 Control No. 3 Review and Modification of Pretreatment Requirements The purpose of this control measure is to minimize the impacts of wastewater discharges from industrial sources into combined sewer systems during wet weather events. Accomplishments and Benefits MSD accomplishes the goal of this control measure in three ways. First, the wastewaters from two significant industrial users (SIUs) located within the Bissell Point combined sewer area continue to be conveyed directly to the Bissell Point plant for treatment. Second, the District routinely samples and analyzes the pollutant loadings from SIUs to determine if any modifications to pretreatment permit requirements should be made to reduce the impact of these sources on CSOs. Third, actual water quality sampling data are used to supplement the loading analysis to determine if pretreatment requirements need to be modified. Direct Conveyance. Wastewaters from two SIUs, Anheuser-Busch (brewery) and Covidien (Mallinckrodt pharmaceuticals), were separated from the combined sewer system in the 1990s. These wastewaters continue to be conveyed directly through dedicated sewers to the Bissell Point interceptor tunnel and treatment, rather than to the combined collection system. As a result, the quantities of organics, solids and other pollutants in wet weather overflows from the combined sewers are significantly lower than they would be if these wastes were present in the combined sewers when they overflow. The reductions in overflow quantities in a typical year were estimated in MSD's Long Term Control Plan to be 160,000 lb/year BOD5 and 66,000 lb/year TSS; exact quantities in any specific year would depend on precipitation patterns and diurnal variations in industrial waste loading. Pretreatment Requirements. MSD maintains and continuously updates a database of SIUs. There are 46 SIUs located in the Bissell Point Service Area and 46 SIUs located in the Lemay Service Area. MSD's digital mapping system is used to associate each user's location with the CSO outfall through which it may discharge during wet weather. The District collects pollutant monitoring data (from MSD monitoring as well as industrial self - monitoring) on the SIUs at least once each year. This data, together with flow monitoring data, are input to the database. An evaluation is completed annually of the SIU discharges contributory to each identified CSO outfall. This analysis includes an identification of the priority pollutants that can be discharged from each SIU, and determines the potential loading rate of each identified pollutant discharged. The calculated pollutant loadings are then evaluated to determine if they are sufficient to cause receiving water quality problems. If the loadings indicate a potential violation, then a Special Condition could be included in the SIU's pretreatment program permit to require discharge control during specified wet weather conditions. 9 Sampling Results. In order to substantiate any water quality problems, a monitoring program has been established for the Mississippi River and the River des Peres. Data was collected from four (4) in -stream sampling locations along the Mississippi River within the CSO discharge area for years 2018, 2019 and 2020 to determine compliance with the Missouri water quality standards. These stream locations are as follows: 070005500 Mississippi River above St. Louis, Missouri; 07010000 Mississippi at St. Louis, Missouri; 07140101 Mississippi River above Lemay, Missouri and 07010220 Mississippi River at Oakville, Missouri. This data shows there were no violations of water quality standards. Data was collected from one (1) in -stream sampling location along the River des Peres for years 2018, 2019 and 2020 to determine compliance with the Missouri water quality standards. This stream location is 07010097 River des Peres at St. Louis, Missouri at Morganford. The receiving water sampling results for 2018 to 2020 have shown exceedances for chloride in the River Des Peres. The River des Peres sampling results have also indicated that dissolved oxygen has had concentrations of less than 5 mg/1 on several occasions from 2018 to 2020. The geometric mean for E. coli in the River des Peres has exceeded the secondary contact recreation criteria in the 2018, 2019, and 2020 recreation seasons. These observed exceedances, however, are not considered to be due to industrial discharges. The chloride exceedances in the River Des Peres are attributable to the salt used on roads and parking lots during the winter months to provide for safe travel conditions during freezing rain or snow. In order to minimize the number of chloride violations, MSD, through its Stormwater Program, works with the public and private entities responsible for salt application to control the discharge of salt during the winter season. A further description of this program and its results are contained in this report under Control No. 7 — Pollution Prevention Programs. The dissolved oxygen criteria exceedances in the River Des Peres are due to a number of factors including CSO and stormwater flows, backwater from the Mississippi River, plant photosynthesis - respiration, and high in -stream temperatures. High E. coli densities are likely due to wet -weather CSO and stormwater flows, as well as animal waste and other uncontrollable sources of bacteria. 10 Control No. 4 Maximizing Flow to the POTWs The intent of this control measure is to efficiently use the capacity of the Bissell Point and Lemay treatment plants to reduce the magnitude, frequency, and duration of Combined Sewer Overflows. Accomplishments and Benefits Bissell Point Treatment Plant. A wet -weather operating plan was developed in 1996 that allows the plant to receive and treat wet - weather flows up to 350 MGD by fully using available capacity and implementing flow blending. The plan is described at the end of this section. Wet -weather flows of up to 250 MGD (the capacity of the secondary treatment units) are received and processed through the plant's preliminary, primary, and secondary treatment facilities. In addition, wet -weather flow rates above the 250 MGD secondary treatment capacity, up to 350 MGD, are received and processed through the preliminary and primary treatment facilities prior to blending with the secondary effluent, in compliance with the plant' s operating permit. MSD completed the effluent disinfection facilities to the Bissell Point Wastewater Treatment Plant in 2013. These disinfection facilities were put into operation April 1, 2014 and have been operating in compliance with the Missouri State Operating Permit. During FY 2006, adjustments were made in the influent pump station operating strategy that further increased the capture of wet weather flows (see description under Control No. 2 — Maximization of Storage in the Collection System). Changes in wet well operating levels and pump control set points now allow the pump station to sustain peak wet weather flows to the treatment plant of 350 MGD for longer periods of time. The table below shows the estimated volumes of dry- and wet -weather flow treated at the Bissell Point Treatment Plant during the year 2020 as a result of the operational strategies outlined in the wet weather operating plan, and enhanced during FY 2006 by modifying the pump station operating strategy. Bissell Point Treatment Plant — Volumes Treated in 2020 Flow Component Volume (million gallons) Total flow treated (measured) 49,503 Estimated base (dry weather) flow 44,494 Estimated wet weather flow 5,009 receiving primary and secondary treatment 4,390 During the year 2020, the Bissell Point Treatment Plant treated approximately 4.39 billion gallons of wet weather flow through secondary treatment, with an additional 0.619 billion gallons receiving preliminary and primary treatment prior to discharge. It should be noted that many factors can influence the volume of wet weather flow treated in a year, including annual precipitation, the character of the individual storms (areal extent, duration, intensity), and river and 11 groundwater levels. The plant experienced higher than normal flows due to higher average rainfall and an extended period of high river in 2020. Lemay Treatment Plant. The Lemay Treatment Plant wet weather operating plan is described at the end of this section. The table below shows the estimated volumes of dry- and wet -weather flow treated at the Lemay Treatment Plant during the year 2020. Lemay Treatment Plant — Volumes Treated in 2020 Flow Component Volume (million gallons) Total flow treated (measured) 43,645 Estimated base (dry weather) flow 39,172 Estimated wet weather flow 4,472 receiving primary and secondary treatment 3,952 During the year 2020, the Lemay Treatment Plant treated approximately 3.95 billion gallons of wet weather flow through secondary treatment, with an additional 0.52 billion gallons receiving preliminary and primary treatment prior to discharge. Again, the same factors noted above can influence the volume of wet weather flow treated in a year, including annual precipitation, the character of the individual storms (areal extent, duration, intensity), and river and groundwater levels. 12 Bissell Point Treatment Plant Wet Weather Operating Plan Influent Pumping: Prior to a rainfall event, the influent pump station increases its pumping rate to draw down the wet well and interceptor tunnel over a two-hour period. The station then holds that level as long as possible. When the storm hits, the first flush is collected in the tunnel, and pumps are staged on until the station is pumping at capacity. Grit Removal: In dry weather, up to three grit tanks will normally be operated to handle the flow to the treatment plant. During wet weather, when the flow exceeds 270 MGD, a fourth grit tank will be brought on line and its inlet sluice gate opened automatically by the plant's control system. Units will be shut down automatically as the flow returns to normal after the rain event. Comminutors: Normally, six of the plant's seven comminutors will be available for operation at all times. A control strategy has been written but comminutors are not yet starting automatically for every 60 MGD increment of plant flow. During dry weather conditions, only four of these units will actually run, and will be alternated to avoid extended idle times. During wet weather, when the plant influent flow increases above 240 MGD, the fifth comminutor will be started manually and its inlet sluice gate will be opened. When the plant flow increases above 300 MGD, the sixth comminutor will be started. Units will be shut down automatically as the flow returns to normal after the rain event. Primary Settling: Due to the difficulty and time involved in taking settling tanks in and out of service, six of the eight primary settling tanks are in service at all times to handle both dry and wet weather flows. Primary Effluent Bypass: When the flow being pumped by the Tricking Filter Pumps to secondary treatment exceeds 250 MGD, a set of gates lowers to allow flows in excess of 250 MGD to bypass secondary treatment. During disinfection season, April 1 to October 1 each year, the gates used are the Wet Weather Diversion Structure gates, which bypass flow into the Chlorine Contact Basins for disinfection and dechlorination before joining the secondary effluent flow. The rest of the year, the bypass occurs at Junction Chamber 2, where the bypassed flow immediately joins the secondary effluent flow. The amount bypassed is calculated from process parameters. Secondary Treatment: 250 MGD flow will continue to be treated through the trickling filter secondary treatment facilities. Final Effluent Sampling: After they are combined, the secondary effluent flow and the bypassed flow are sampled and analyzed for compliance with the plant's NPDES permit limits. Sludge Processing: Excess primary sludge from wet weather events will be temporarily stored in the primary settling tanks. Additional belt filter presses and incinerators will be brought on line if required to handle the increased sludge quantities. 13 Lemay Treatment Plant Wet Weather Operating Plan Influent Pumping: Prior to a rainfall event, the Lemay 1 pump station increases its pumping rate to draw down the wet well and interceptor sewers. When the storm hits, the first flush is collected in the interceptor sewers, and up to six pumps (when maintenance allows) at Lemay 1 pump station may be staged on, together with the pumps at the Lemay 3 pump station, to provide additional primary treatment for flows above secondary design capacity, not to exceed the capacity of the plant. Flows in the interceptor sewers that exceed the capacity of the Lemay 1 pump station, overflow by gravity to the Mississippi River when the river stage is below 9.5 feet. When the river stage is above 9.5 feet, the river gate at Lemay 2 closes and remains closed until the river level drops below 6 feet. When the river gate is closed, any excess flow at that time is then pumped to the river by pumps located in the Lemay 2 pump station. The operation at Lemay 1 and Lemay 2 pump stations is programmed to maximize flow to the treatment plant during wet weather. The Lemay 2 pump station experiences some operational problems under certain wet weather conditions. When the flow exceeds the capacity of the pumps at Lemay 1 and falls short of the capacity of one of the Lemay 2 pumps at minimum speed, the Lemay 2 pump will cycle on and off too frequently. To protect the pumps and equipment at Lemay 2 from damage caused by this cycling, the speed of one of the variable speeds pumps at Lemay 1 is reduced to prevent operational issues at Lemay 2. This condition typically only occurs at the end of a rain event at times when the Mississippi River stage is above 9.5 feet. Influent Flow Splitting: Influent flow to the treatment plant is split between the headworks and wet weather preliminary/primary treatment facilities as follows: G7 0 LL 300 250 200 150 100 50 0 11111111,1 ....pv 0 25 50 75 100 125 150 175 200 225 250 275 300 325 Influent Flow (MGM Influent Flow Split — Lemay Wastewater Treatment Plant 14 ■ old • new Wet Weather Preliminary/Primary Treatment Facilities: Grit Removal: One unit is in operation for flows up to 50 MGD; two units operate at higher flows. Wet -Weather Fine Bar Screens/Washer Compactors: Three fine bar screens are available for service, but one of the three will be taken out of service periodically for preventative maintenance. Normally, only one wet -weather washer compactor is in service. Primary Clarifiers: One unit operates at flows up to 25 MGD; an additional unit is staged on as flows exceed 25 MGD, 50 MGD, and 75 MGD. Headworks Preliminary/Primary Treatment Facilities: Grit Removal: In dry weather, two grit tanks will normally be operated to handle the flow to the treatment plant. During wet weather, a third tank and foruth tank will be manually brought on line and its inlet sluice gate opened. These units will then be shut down manually as the flow returns to normal after the rain event. Fine Bar Screens/Washer Compactors: Five headworks fine bar screens are available for service but one of the five will be taken out of service periodically for preventative maintenance. An open channel is available and will be used only when operational problems are experienced due to leaves or other debris causing a blockage at the five bar screen units in service. Normally only one headworks washer compactor is in service. Preaeration: Preaeration was made obsolete when secondary treatment was established. Both preaeration tanks will normally be kept out of service at all times; this is an odor control measure. Primary Settling: All seven of the primary settling tanks are normally operated, with all of the tanks in service also receiving waste activated sludge for thickening. Primary Effluent Bypass: Effluent flows from both the headworks and the wet weather preliminary/primary treatment trains are combined in the settled wastewater channel prior to secondary treatment. Gates at the western or eastern end of the channel are modulated to allow primary effluent flows in excess of secondary treatment capacity to overflow and be combined with secondary effluent prior to discharge to the Mississippi River. Aeration: All of the plant's eight aeration basins are equipped with fine bubble diffusers for aeration. These eight aeration tanks will be kept in operation during wet weather conditions. During extended dry weather conditions, flow through one or more aeration tanks is reduced. Final Settling: All twelve of the final settling tanks will normally be kept in operation both during dry and wet weather conditions. One or two final settling tanks may be taken out of service at any given time to perform preventive maintenance repairs. Disinfection: During disinfection season (April 1st through October 31St), a minimum of 210 million gallons per day of secondary treated flow is disinfected using ultraviolet lamps. Primary flows in excess of secondary treatment capacity are disinfected with sodium hypochlorite and dechlorinated with sodium bisulfite. Sludge Processing: Excess primary sludge from wet weather events will be temporarily stored in the primary settling tanks. Additional belt filter presses and incinerators will be brought on line as required to handle the increased sludge quantities. The Lemay Treatment Plant experiences some operational problems each autumn due to large quantities of leaves being transported with storm flows to the plant. They may hamper the effectiveness 15 or operation of the fine bar screens, washer compactors, primary sludge collectors, and belt filter presses. Several system improvements have been implemented to mitigate this concern and special precautions are exercised during this season to keep equipment operational and unaffected by the leaves. 16 Control No. 5 Elimination of CSO Discharges During Dry Weather This control measure was established to fulfill one of the goals of the National Combined Sewer Overflow Control Strategy, namely, to ensure that if CSOs occur, they are only as a result of wet weather. The aggressive interceptor inspection program conducted as part of MSD's regular system maintenance provides a significant safeguard against overflows that may result from dry weather system blockage. These inspections also identified several connections downstream of the dry -weather flow diversion structures in the Bissell Point system. Over the past several years, MSD has worked with the responsible parties to remove these connections, as documented in prior annual Nine Minimum Controls progress reports. As of December 31, 2013, all of the identified and confirmed connections had been removed. In addition, MSD has completed the construction of an Overflow Regulation System designed to control the occurrence of overflows that result when upstream Mississippi River basin -wide precipitation causes high river levels that inundate the local collection system interceptors. Interceptor improvements were also made under this program to improve system performance and minimize the occurrence of dry weather overflows due to interceptor blockage. These improvements include such features as larger diameter interceptor pipes, elimination of interceptor grates where practical, and installation of overflow dams. Accomplishments and Benefits Bissell Point Service Area. The Bissell Point Service Area Overflow Regulation System was completed some years ago at a cost, updated to present-day costs, of approximately $160 million. This system continues to provide significant environmental benefits when river levels are high. In addition to the goal of eliminating dry weather overflows, the Overflow Regulation System provides significant benefits in reducing precipitation -related overflows. Based on typical weather conditions and river stages, an estimated 4.3 billion gallons of wastewater are intercepted and treated on an annual basis that, prior to the completion of the Overflow Regulation System, would have overflowed to the Mississippi River during precipitation -related high river conditions. Subsequent to the completion of the Bissell Point Overflow Regulation System, emergency generators and automatic transfer switches were purchased and installed at nine sanitary interceptor pump stations located in the combined sewer portion of the Bissell Point Service Area. These generators provide additional reliability for the pump stations in case of power failure, thereby preventing dry weather discharges to receiving waters from the combined sewer system. The total cost of this project was approximately $430,000. Lemay Service Area. Construction was completed on the Lemay Service Area Overflow Regulation System during MSD's Fiscal Year 2006. Total project costs, updated to present-day costs, are approximately $240 million, including the cost of the Skinker-McCausland Tunnel. The "Lower River Des Peres," "Lemay North," and "Middle River Des Peres" Overflow Regulation Systems are complete and operating in automatic mode. In addition to the goal of eliminating dry weather overflows, the 17 Overflow Regulation Systems provide significant benefits in reducing precipitation -related overflows. Based on typical weather conditions and river stages, an estimated 197 million gallons of wastewater are now intercepted and treated on an annual basis that, prior to the completion of the Overflow Regulation System, would have overflowed to the River Des Peres and Mississippi River during precipitation -related high river conditions. Although not directly related to the elimination of dry weather overflows, it is worth mentioning the Skinker-McCausland Tunnel. This tunnel, constructed as part of the Lemay Overflow Regulation System, provides express conveyance of separate sanitary flows from the upper portion of the River Des Peres watershed. These wastewater flows no longer enter the combined collection system. The estimated benefit is a reduction in wet -weather combined sewer overflows of 337 million gallons, 190,000 lbs BOD5, and 940,000 lbs TSS annually. 18 Control No. 6 Control of Solid and Floatable Materials in CSO Discharges This control is intended to reduce the quantity of aesthetically -displeasing solid and floatable materials that are discharged from combined sewer overflows. Several methods are currently being used in the District's combined sewer areas to control the discharge of solid and floatable materials, including street sweeping, interceptor bar rack cleaning, and the cleaning of trapped inlets. Accomplishments and Benefits Street Sweeping. Sweeping of streets in combined sewer areas is not performed by MSD, but is done by individual municipalities including, but not limited to, the City of St. Louis, University City, Ladue, Clayton, Richmond Heights, Brentwood, and Maplewood. Some entities contract with adjacent communities for the service. Recent financial pressures on municipal budgets have impacted the frequency and extent of street sweeping activities. MSD does not control the extent or frequency of street sweeping in any community. Interceptor Bar Rack Cleaning. The routine inspection and cleaning of interceptor bar racks that occurs as a part of the District' s regular maintenance program results in the removal of solid and floatable materials that would otherwise be carried off the racks and into receiving waters during overflow events. Refer to the statistics for regular interceptor maintenance under Control No. 1— Proper Operation and Regular Maintenance — in this report. The quantities of materials removed from the bar racks are generally quite small, and no statistics are currently kept that would provide an estimate of the annual total. Inlet Cleaning. The trapped inlets in areas served by combined sewers retain a portion of the solid and floatable materials that enter them during wet weather events. Each year, a significant number of these inlets are cleaned to remove grit, floatable, and other solids deposited in the units, thereby maintaining inlet performance and preventing collection system plugging. Refer to the statistics for regular inlet cleaning maintenance under Control No. 1 — Proper Operation and Regular Maintenance — in this report. This cleaning provides further benefits by freeing up space in the inlets for the storage of additional floatable materials, and by removing excess floatables that could eventually pass through the inlets during large storms. MSD has been identifying areas that are subject to heavier debris loads and targeting these areas for more frequent cleaning. For example, inlets in areas that host civic events such as parades are cleaned before and after the event. MSD also evaluates the frequency of customer service requests for identifying areas. Combined sewer inlets having three or more service request with the last 15 years are targeted for cleaning on an annual basis. 19 Control No. 7 Pollution Prevention Programs This control measure is intended to reduce the amount of unwanted substances discharged into the combined sewer system and receiving streams. The District provides the public with educational information and with participation opportunities through its sewer drain marking program, environmental education programs, and partnerships with other organizations in stream/neighborhood cleanups and household hazardous waste and recyclable materials collections. These programs are designed to make the public more conscious of alternative solutions for disposing of unwanted substances. Accomplishments and Benefits Public Environmental Education. MSD provides educational materials, internet site and blogs, Facebook, YouTube videos, public service announcements, speakers to civic groups, and tours of its facilities as a means of fostering environmental awareness. Educational activities and resources available in 2020 included: • Best Management Practices (BMP) Bookmark • Clean Water brochure • Commercial BMPs brochure • Fats, Oils and Grease brochure • Grease Management infomercial • Green Infrastructure public education • Homeowner's pollution prevention brochure • Household hazardous waste infomercial • MSD internet site • Municipal Operations BMPs • Parking Lot Winter Deicing fact sheet • Pet waste disposal brochure • Pet waste infomercial • Post -construction BMP toolbox • Project Clear website • Public speakers/presentations • Rain Garden brochure • Residential BMPs • Road Salt Winter Deicing fact sheet • Salt winter deicing infomercial • Storm drain marking information • Stream cleanup information • Sustainable Practices • Wastewater Treatment Plant tours • Yard waste disposal brochure • Yard waste disposal infomercial MSD regularly meets with local governmental officials in over 90 entities within MSD's service area to keep them informed regarding District issues, including the management of wet weather flows. 20 Stream/Neighborhood Cleanups. MSD partners with existing, major stream cleanup efforts currently in place, and also organizes the participation of Phase II Storm Water co-permittees within the area during the cleanup. During 2020, a major stream cleanup chosen in and adjacent to combined sewer areas was the Trash Bash watershed cleanup organized by various stakeholder partners. Trash Base Site Waste Collection Illegal Dumping. For several years past, MSD has supported civic and youth groups with an interest in stenciling or marking sewer drains in their communities. The goal of this program is to help reduce the improper disposal of waste materials into combined and storm sewers, thereby reducing the potential of such materials being released to and polluting area streams and rivers. MSD provides plastic storm drain markers stating "No Dumping — Drains to Stream," adhesive, safety supplies, sewer maps, copy services for door hangers, and training as requested. A Storm Drain Marker Installation Project Leader Guide is available by MSD to assist organizers in conducting stenciling/marking campaigns. NO DUMPING DRAINS TO STREAM Students Placing Storm Drain Inlet Markers Provided by MSD 21 291 E. Hoffmeister Location Household Hazardous Waste Collection. The St. Louis County Department of Health, in order to better serve the residents of the County, is developing a network of permanent hazardous household waste drop-off locations. Once established, this network will operate year-round, making the process of dealing with accumulated hazardous household waste much more convenient for the individual resident. To accomplish this goal, MSD and the County signed a 10 -year contract dated June 1, 2010, whereby the County would build and operate household hazardous waste collection depots. In March 2013, the first location opened at 291 E. Hoffmeister, on the grounds of the MSD Lemay Wastewater Treatment Plant. On July 11, 2015, a second drop-off facility opened, located at 4100 Seven Hills Drive. Residents can schedule appointments to drop-off residential household hazardous waste and learn more about recycling at the St. Louis Household Hazardous web site at www.hhwstl.com. The City of St. Louis Department of Streets —Refuse Division collects items such as automotive batteries, motor oils and tires curbside on a monthly basis. Numerous service stations and retail establishments are also involved in the recycling of automotive fluids, car batteries and household batteries. Information on these waste disposal options is available from the City of St. Louis, St. Louis County, and MSD. 4100 Seven Hills Drive Location Water Conservation/Runoff Reduction. MSD distributes a road salt usage report to each municipality annually to collect information on road salt usage in the metropolitan area. A video on salt application was posted on MSD Project Clear Facebook and is available for viewing on YouTube. MSD believes that this educational outreach and training helps to minimize the number of exceedances of the chloride water quality criteria. Missouri Prescription Pill and Drug Disposal Programs. In 2020, MSD along with St. Louis County Police Department, St. Louis College of Pharmacy, Missouri American Water, and several other affiliates continued partnership of the Missouri Prescription Pill and Drug Disposal Program (P2D2). The purpose of the Missouri P2D2 is to educate the public about the best ways to dispose of prescription and non-prescription drugs to protect our health and our environment. The mission of the program is to provide St. Louis County 22 communities with a responsible method of pharmaceutical disposal that effectively reduces the misuse and abuse of pharmaceuticals, as well as, ensures the quality of water in our rivers. Flushing medicines down the toilet sends them to wastewater treatment plants and then into our rivers and streams. Studies have found trace amounts of pharmaceuticals in rivers and streams. Information about P2D2 is at the following website: http://www.missourip2d2.org. 23 Control No. 8 Public Notification The intent of this control measure is to inform the public of the location and occurrence of combined sewer overflows, particularly as they may affect recreational or commercial activities or impact public health. Accomplishments and Benefits Posting at CSO Outfalls. In FY 2003, MSD installed signs at all CSO outfalls along the Mississippi River, except for those along the downtown river levee. Signs were not posted on the levee at the request of the City of St. Louis. Signs were also installed at all the outfalls along the River Des Peres and its tributaries. Warning beacons were installed in FY 2007 at those River Des Peres outfalls where existing control systems allow the monitoring of overflow occurrence. Posting at Constructed SSO Outfalls. Although the Bissell Point and Lemay service area are predominately comprised of combined sewers, these collections systems do have constructed sanitary sewer overflows (SSOs) that discharge into receiving streams. Signs are posted at all constructed SSOs throughout the District, to be in compliance with an EPA Administrative Order and the Consent Decree effective April 27, 2012. • CAUTION COMBINED SEWER OVERFLOW (CSO) The water flowing from thin PiPe may contain impurities during or after a rainstorm Please call MSD at (314) 768-6260 if water is flowing during dry weather CSONo.L- 010 WARNING DO NOT PLAY, SWIM, OR FISH PossOle Sreage 0,.' ,. Exposure to Water May Cause fitness wue In or,rwwDoan.verre.cew.••- ew wwwa.a.raaee.en IMe..w 111 see o..waane stpniC Examples of MSD Outfall Signage Public Notification Plan. On April 29, 2006, MSD adopted a Combined Sewer Overflow Public Notification Policy. This policy defines procedures for notifying the public regarding the location and occurrence of combined sewer overflows. These procedures vary depending on the location of the outfall. • For CSOs located along the Mississippi River, the notification policy includes posting at all outfalls such that the signs are visible to the public accessing the river at frontage roads and riverfront bicycle paths. Signage is periodically checked and maintained to ensure that 24 it remains readable and secure. Annual mailings are to be made to communities in the local vicinity of the river to provide additional information on CSOs. • For CSOs located in publicly accessible areas on receiving streams other than the Mississippi River, signs will be posted at all outfalls and warning beacons will be installed at those outfalls where existing control systems allow monitoring of overflow occurrence. Neighborhood mailings will provide further information on CSOs. • For CSOs located in restricted access areas, signs will be posted only with the concurrence of impacted residences. MSD will actively engage and educate the residents concerning CSOs, and mailings will provide additional information on CSOs. Public officials representing these restricted access areas will also be notified and educated regarding CSO impacts, and will be kept informed of MSD's engagement with affected residents. During 2012, MSD submitted a Revised Non -Capacity SSO Response Plan as required under the Consent Decree and received EPA approval for implementation on December 18, 2012. This plan defines procedures for notifying the public regarding the location and occurrence of certain sanitary sewer overflows, discharging to both the combined and separate collection systems. • Notification of a non -capacity SSO is given to federal, state or local agencies/authorities and drinking water providers on an as needed or required basis. • Notification of all fish kills is given to the Missouri Department of Conservation. • For non -capacity SSO discharges in public areas, MSD notifies members of the public of the overflow and advises them to avoid contact within the affected area. This notification may include temporary signage when appropriate. • For non -capacity SSO discharges that could significantly impact the environment or public, MSD issues a press release. (It should be noted that MSD follows these same procedures for non -capacity CSOs.) Project Clear Website. MSD Project Clear website (www.projectclearstl.org) focuses on informing the public about three categories of work: Get the rain out; Repair and maintain; and Build system improvements. The rain out focuses on preventing excess stormwater from entering the sewer system through a variety of project types, including downspout disconnections and rainscaping. Repair and maintain continues the work MSD has done to repair, maintain, and renew the existing sewer system, on a faster timeline. Build system improvements involve new construction of wastewater management structures, including deep underground tunnels and above -ground storage tanks. Public Information/Education Programs. During 2020, MSD virtually (due to COVID-19) continued a wide variety of existing public information and education programs that inform the public about environmental issues, including combined sewer overflows. These programs include the following: • Public speakers • Public hearings • Community and municipal outreach meetings • Regular meetings with elected officials • Enviroscape ® watershed and wastewater model presentations at schools • Press releases • MSD's internet pages 25 " Billing inserts including an annual notification regarding overflows and signage 26 Control No. 9 Monitoring to Characterize CSO Impacts and the Efficacy of CSO Controls System characterization and monitoring, as Nine Minimum Control efforts, are intended to produce a general understanding of the occurrence and impact of combined sewer overflows. More extensive characterization and monitoring are generally to be conducted as part of the Long -Term CSO Control Plan, to assess detailed system response and to evaluate changes in pollutant loadings and receiving water quality that may result from the implementation of CSO controls. Additional system monitoring is generally performed following implementation of the LTCP to assess its compliance with performance standards and resulting improvements in water quality. Accomplishments and Benefits The original monitoring and characterization of the combined collection system was performed during the period of 1992 to 1996, culminating in the December 1996 report titled Combined Sewer Overflow Management Plan - Characterization, Monitoring and Modeling Program. A database of combined sewer outfalls and related interceptors was developed as part of the system characterization. In addition to the original CSO monitoring data in the 1996 report, water quality monitoring was conducted during the development of the long-term control plan to further understand the impacts of CSOs on receiving water quality in the Lower River Des Peres. Modeling of the combined collection system was performed with USEPA SWMM to provide planning -level estimates of overflow quantities and pollutant loadings for use in developing the District's Long -Term CSO Control Plan. During the year 2020, efforts related to system characterization and monitoring continued in several areas: surveying, mapping, database updating, hydraulic modeling, flow monitoring, and water quality monitoring. Surveying, Mapping and Database Update. A considerable amount of sewer consolidation, outfall elimination, and construction of new CSO interceptor / outfall structures has occurred in the combined collection system during the past several years. During FY 2006, surveying of outfall and interceptor structures was completed, and digital mapping of the facilities was updated. MSD's database of CSO outfalls and related interceptors was also updated to reflect these recent system changes. A report titled CSO Flow and Pollutant Characterization Report was completed on January 26, 2006; this report documents the system characterization efforts described above and summarizes the results. During 2020, updates continued to be made to the mapping system and database as new or revised information was received. There was one (1) CSO removed in 2020 on 3/27/2020 by Work Order #5113525 (Structure 29G1 -009C). Hydraulic Modeling. The combined collection system hydraulic model is kept up to date with new information from the documentation effort described above. The original planning -level USEPA SWMM model has been enhanced through the use of XP-SWMM software and the Hydraulics (or Extran) and Runoff modules of SWMM. Creation of the enhanced model for the Lemay Service Area was completed during FY 2003; the enhanced model for the Bissell Point Service Area was completed during FY 27 2004. Calibration and verification of both enhanced models was completed during FY 2006 using rainfall and flow data collected during FY 2005. Model development and calibration efforts were thoroughly documented during FY 2007. These models have been used during the year 2020 to support decision making related to CSO control planning and implementation efforts. Flow Monitoring. During the year 2020, temporary flow meters were deployed to measure flows at 30 locations within the combined sewer area. The meters were located in the following areas: Metered Location Service Area Number of Flow Meters Affton Lemay 2 Ellendale Lemay 2 Deer Creek Lemay 5 January-Macklind Lemay 5 Martigney Lemay 1 McCausland Lemay 1 University City Lemay 2 Upper River Des Peres Lemay 2 Harlem Creek Bissell Point 2 Humboldt Bissell Point 1 Lousia Bissell Point 2 Maline Relief Bissell Point 3 Riverview Bissell Point 1 Southern -Arsenal Bissell Point 1 The purpose of these temporary flow meters was to collect flow, level, and velocity data to be used in supporting preliminary design efforts, green infrastructure studies and designs, and in studying flooding issues in several St. Louis City watersheds. Water Quality Monitoring. During the year 2020, the District continued its routine monitoring program of waters that receive CSO flows to assess water quality impacts. These monitoring efforts have been concentrated on the River Des Peres and its urban stream tributaries where CSOs potentially have their greatest impact. The samples are typically analyzed for ammonia, bacteria, chloride, dissolved oxygen, sulfate, temperature and pH. During the year 2020, the U.S. Geological Survey (USGS) continued operating and maintaining two flow monitoring stations on the River Des Peres in a cooperative agreement with MSD. The stations, one located upstream of Purdue Avenue on the Upper River Des Peres and the other at Morganford Road on the Lower River Des Peres, monitor stream flow every 5 minutes. Water quality samples were taken by MSD once every two weeks at each station to allow assessment of ambient water quality. A flow and water quality monitoring station is similarly operated immediately upstream of the combined sewer area on Maline Creek at Bellefontaine Road. During the year 2020, MSD also monitored water quality at six Mississippi River stations in the St. Louis vicinity (four within the CSO discharge area). Samples were obtained by an MSD 28 contractor once every two weeks during the recreational season at each of the Mississippi River sites. Samples were analyzed for various parameters including E. coli and dissolved oxygen. The results of these water quality sampling efforts are summarized under Control No. 3 — Review and Modification of Pretreatment Requirements. Under the Consent Decree agreement between MSD, the United States of America, and the Missouri Coalition for the Environment Foundation, MSD was required to submit a formal plan for a Post -Construction Monitoring Program (PCMP) no later than one year from the Consent Decree effective date. The PCMP Plan was submitted on April 24, 2013 and was approved by EPA on June 20, 2013. This PCMP Plan was fully implemented by MSD on June 20, 2013 upon receipt of EPA approval except for the Water Quality Monitoring Plan (WQMP) which was implemented on September 17, 2013 as required within 90 days of EPA approval. The WCMP study area includes six monitoring stations on the Mississippi River and five small stream monitoring sites in the St. Louis area. The monitored section of the Mississippi River extends from river mile 193.7 to 158.4. The small stream monitoring sites are located on River des Peres (2), Maline Creek (1), Deer Creek (1), and Black Creek (1). The results of this water quality monitoring are presented in detail as part of the Consent Decree Annual Report documenting MSD's progress in implementing the LTCP's CSO Control Measures. This concludes the year 2020 Progress Report. 29 Metropolitan St. Louis Sewer District Annual Report — Calendar Year 2020 APPENDIX L: CITYSHED MITIGATION PROGRAM STATUS OF CITYSHED MITIGATION PROGRAM Attached Metropolitan St. Louis Sewer District Annual Report - Calendar Year 2020 Table L-1: Status of Cityshed Mitigation Program (01/01/2020 -12/31/2020) Project No. Project Name Project Description f Cityshed CY 2012 Costs 4/27/2012 thru 12/31/2012* CY 2013 Costs CY 2014 Cos < - Y 2015 Costs CY 2016 Costs CY 2017 Costs CY 2018 Costs CY 2019 Costs CY 2020 Costs Life of Consent Decree* S Sewer Separation Program (SSP) Installation of 14 check valves and/or pumps for individual properties City-wide $ 88,770.08 $ 38,834.00 $ 248,317.14 $ 265,770.01 $ 233,451.00 $ 210,112.64 $ 181,121.10 $ 88,544.75 $ 80,449.00 $ 115,121.00 $ 1,461,720.64 10030 Maplewood - Blendon Combined Sewer Relief Phase I Design and construction services for relief sewers McCauslan. $ 34,44:.75 $ 2,1:.,747.71 $ 2,531, •2•.21 $ 1, 155,.:7.31 $ 3,5.2,1.7.1: $ :33,4:4.23 $ ..,5:5.. r -$34,223.1 r $ 10,266,856.88 10641 Harlem -Baden Relief Phase IV (Hebert) (Building Demolition and Design) Relocation of residents, demolition of houses, and design of stormwater detention basin Harlem $ 534,079.23 $ 334,069.92 $ 280,217.95 $ 25,014.68 $ 360.00 $ 639,662.55 10723 Oriole -Gilmore Detention Basin Expansion Relocation of residents, demolition of houses and expansion of existing basin Baden $ 111,462.20 $ 106,825.00 $ 1,558.00 $ 155,666.70 $ 264,049.70 10756 South Broadway at Meramec Combined Sewer Replacement Design services for combined sewer relief Southern -Arsenal $ 184,513.36 $ 15,464.99 $ 199,978.35 10777 Tower Grove -Manchester Combined Sewer System, Phase II Tower Grove Place Storm Relief Sewers Construction services for relief sewers and removal of private 1/1 Tower Grove - Manchester $ 55,316.18 $ 23,756.07 $ 1,547,630.52 $ 84,598.14 $ 315,386.53 $ 1,971,371.26 10778 Tower Grove -Manchester Combined Sewer System, Phase 11 (Utah & Humphrey Storm Relief Sewers) Design and construction services for sewer separation and relief sewers Tower Grove - Manchester $ 671,315.22 $ 20,923.52 $ 20,923.52 10856 Era Ave. 5800 Block Sewer Separation Design and construction services for sewer separation. Baden $ 34,913.26 $ 11,409.12 $ 164,559.44 $ 3,025.68 $ 213,907.50 11121 Calvary Cemetery Storage Basin (Property Acquisition) Acquisition of portion of Calvary Cemetery in flood -prone area Baden $ 461.39 $ 461.39 $ 317,699.49 $ 1,609.68 $ 781.57 $ 1,384.45 $ 640.00 $ 440.00 $ 240.00 $ 323,256.58 11136 Degiverville Combined Sewer Relocation Design services for sewer rehabilitation Blackstone- $ Clarendon 157,783.80 $ 198,269.64 $ 157,082.40 $ 25,807.32 $ 10,998.84 $ 549,942.00 11137 Gaslight Square Sewer Improvements Design services, property acquisition and check valve installation for combined sewer relief. Western Mill $ 250,546.40 $ 294,587.03 $ 613,607.65 $ 154,835.11 $ 1,842.00 $ 20,285.82 $ 33,300.00 $ 1,369,004.01 11138 Frederick Street Combined Sewer (Property Acquisition) Acquisition and demolition of 40 properties Baden $ 361,699.18 $ 724,228.62 $ 542,014.36 $ 210,015.41 $ 71,671.02 $ 6,859.98 $ 24,452.30 $ 438.00 $ 1,941,378.87 11139 Tillie - Baden - Newby Sewer Improvements (Property Acquisition) Acquisition and demolition of 50 properties Baden $ 571,351.60 $ 1,014,240.12 $ 1,253,711.40 $ 473,130.18 $ 684,749.30 $ 4,395.84 $ 7,250.00 $ 358.00 $ 4,009,186.44 11140 Jennings Station Road/North Baden Basin (Property Acquisition) Acquisition and demolition of 25 properties Baden $ 152,855.39 $ 962,287.83 $ 663,429.01 $ 235,125.62 $ 31,783.00 $ 1,600.00 $ 2,047,080.85 11142 Jennings Station Road/North Baden Basin Design and construction services for stormwater detention basin and sewer separation. Baden $ 5,780.00 $ 247,817.50 $ 30,056.40 $ 2,534,302.43 $ 1,153,923.03 $ 3,971,879.36 11409 Paisley -Roslyn -Gaylord Storm Sewer Separation Design services for sewer separation. Baden $ 12,666.31 $ 205,804.70 $ 16,570.81 $ 10,473.06 $ 245,514.88 11507 Minnie Ave to Greenhaven Storm Sewer Design services for sewer separation. Baden $ 30,977.23 $ 30,977.23 11768 Harlem -Baden Relief Phase IV (Hebert) (Detention Basin) Property acquisition, design and construction services for detention basin Harlem $ 9,850.00 $ 3,400.00 $ 1,083,273.53 $ 5,416,326.95 $ 54,960.86 $ 13,436.77 $ 6,581,248.11 Harlem -Baden Relief Phase IV (Hebert) (Goodfellow to Hamilton) separation andsrelon, sewe sand construction services for sewer a11769 Harlem $ 313,845.00 $ 142,443.20 $ 107,767.20 $ 6,100.00 $ 27,076.40 $ 703,471.40 $ 3,088.40 $ 2,408.95 $ 1,306,200.55 11770 Harlem -Baden Relief Phase IV (Hebert) (Improvements from Basin to Hamilton Trunk Property acquisition, design and construction services for sewer separation and relief sewers Harlem $ 211,121.37 $ 109,470.34 $ 419,048.83 $ 70,116.91 $ 43,040.62 $ 480,479.31 $ 5,115,345.81 $ 1,987,021.57 $ 151,903.31 $ 8,376,426.70 11786 Essex Place Combined Sewer Relief Acquisition and demolition of 14 properties, for future sewer separation and stormwater detention basin Harlem $ 910,203.45 $ 156,162.52 $ 252,413.28 $ 31,069.85 $ 1,937.00 $ 1,100.00 $ 500.00 $ 1,353,386.10 11796 Harlem -Baden Relief Phase IV (Hebert) (Hamilton to Darver Trunk Sewer) Design services and property acquisition for sewer separation and relief sewers Harlem $ 153,184.20 $ 39,627.98 $ 384,265.84 $ 36,525.70 $ 11,711.45 $ 87,972.72 $ 32,660.88 $ 20,960.38 $ 766,909.15 11797 Harlem -Baden Relief Ohase VI (Hebert) (Darver to 69th Street Trunk Sewer Design services for sewer separation and relief sewers Harlem $ 619,439.73 $ 180,269.12 $ 799,708.85 11798 Harlem -Baden Relief Phase IV (Hebert) (Hodiamont to Cherry Trunk Sewer B Design services for sewer separation and relief sewers Harlem $ 190,669.36 $ 190,669.36 11800 Harlem -Baden Relief Phase VI (Hebert) (Trunk Sewer Rehabilitation Design and construction services for trunk sewer rehabilitation Harlem $ 10,000.00 $ 355,146.00 $ 685,189.00 $ 961,000.00 $ 1,201,737.04 $ 3,213,072.04 11828 Partridge Avenue 8500 Block Combined Sewer Relief Acquisition and demolition of 10 properties, for future sewer separation and stormwater detention basin Baden $ 64,357.04 $ 217,666.44 $ 108,222.49 $ 105,572.95 $ 44,629.91 $ 2,683.60 $ 360.00 $ 836.00 S 544,328.43 11862 Ashland Avenue - Clara to Belt Combined Sewer Relief Acquisition and demolition of 31 properties, for future sewer separation and stormwater detention basin Harlem $ 6,559.97 $ 128,616.85 $ 226,335.47 $ 389,689.03 $ 93,922.47 $ 4,029.00 $ 1,278.00 $ 850,430.79 11863 Ashland Avenue - Semple to Union Combined Sewer Relief Acquisition and demolition of 55 properties, for future sewer separation and stormwater detention basin Harlem $ 30,958.27 $ 657,329.84 $ 850,447.66 $ 470,779.89 $ 382,835.93 $ 74,797.88 $ 10,389.45 $ 12,242.40 $ 2,489,781.32 12478 Bischoff - Edwards to Marconi Combined Sewer Relief Planning and design services for sewer separation and wet weather pump station that were determined to be not feasible, and project was cancelled Tower Grove - Manchester $ 128,062.44 $ 128,062.44 12479 Lowell Street - Gimblin to Doddridge Combined Sewer Improvement Planning and design services for sewer improvements that were determined to be not freasible, and project was cancelled Baden $ 41,577.84 $ 41,577.84 12536 Natural Bridge Rd - Darby to Chevrolet Combined Sewer Relief Design and construction services for combined sewer relief Harlem $ 24,881.76 $ 134,239.29 $ 12,843.95 $ 384,263.26 $ 1,104,311.37 $ 1,660,539.63 12693 Cityshed System Improvement Design (Contract A) General design and planning services for Cityshed Mitigation Program N/A $ 21,400.00 $ 359,503.00 $ 36,097.00 $ 238,012.25 $ 65,027.75 S 720,040.00 12695 Harlem Baden Relief System Improvement Design (Contract A) General design and planning services for Harlem Baden Relief projects N/A $ 42,434.01 $ 102,155.95 S 144,589.96 12702 Olive/Washington-Grand to Vandeventer Combined Sewer Relief Design and construction services for sewer separation Western Mill $ 271,652.04 $ 28,423.35 $ 769,141.57 $ 840,117.08 $ 1,909,334.04 12740 Dolan Place and Grandview Place Combined Sewer Relief Design services for combined sewer relief Dale $ 237,201.10 $ 68,126.98 $ 305,328.08 12741 Louisville Ave and Oakland Ave Combined Sewer Relief Design services for combined sewer relief Oakland $ 259,609.77 $ 66,765.63 $ 326,375.40 12799 Odell 6942 Flood Mitigation Property acquisition in flood prone area McCausland $ 5,251.38 $ 201,509.15 $ 25,888.76 $ 232,649.29 12836 Clara 523 Combined Sewer Improvement Design and construction services for re-routing combined sewer Blackstone- Clarendon $ 8,974.27 $ 50,758.08 $ 533,388.49 $ 5,425.54 $ 598,546.38 12847 Baden Cityshed Mitigation Basins (Calvary, Frederick, Partridge and Tillie) - Separation Sewers Design services for stormwater sewer separation Baden $ 110,520.60 $ 1,668,606.24 $ 372,148.40 $ 18,596.81 $ 2,169,872.05 12942 Harlem Cityshed Mitigation Basins (Ashland and Essex) - Separation Sewers Design services for stormwater sewer separation Harlem $ 764,923.78 $ 1,002,032.58 $ 1,766,956.36 13232 Baden Cityshed Mitigation Basins (Calvary, Frederick, Partridge and Tillie) Construction services for stormwater detention basin Baden $ 22,504.84 $ 2,469,172.20 $ 2,491,677.04 13386 North Pointe Detention Basin Opti Retrofit Construction services for modification and optimization of detention basin outfall structure. Baden $ 24,055.00 $ 24,055.00 Total = $ 1,672,525.67 $ 634,340.24 $ 5,269,371.39 $ 6,095,959.80 $ 9,239,811.46 $ 10,012,994.11 $ 7,806,648.89 $ 10,627,486.39 $ 11,171,640.39 $ 7,660,202.86 $ 68,518,455.53 *= Costs over the Life of the Consent Decree, since April 27, 2012 2020 Annual L1 Cityshed Final Page 1 of 1