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HomeMy Public PortalAboutSemi Annual Report, January 1 to June 30, 2023August 14, 2023 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 Semi-Annual Report - Reporting Period: January 1, 2023 to June 30, 2023 Greetings: The Metropolitan St. Louis Sewer District (MSD) is submitting this Semi-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 Constructed SSO Activations, Building Backups, and Sanitary Sewer Overflows. Please find attached the following submissions: Semi-Annual Report - August 15, 2023 Appendix A - Constructed SSO Activations (01/01/2023-06/30/2023) Table A-l: Constructed SSO Activation Data Table A-2: Constructed SSO Activation Data - Excluded Events Appendix B - Building Backups (01/01/2023-06/30/2023) Table B-l: Building Backups Appendix C - Sanitary Sewer Overflows (01/01/2023-06/30/2023) Table C-l: Sanitary Sewer Overflows 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 General Counsel Metropolitan St. Louis Sewer District Enclosures: Certification Report Distribution Electronic Documentation on Enclosed Disk METROPOLITAN ST. LOUIS SEWER DISTRICT | 2350 MARKET STREET | ST. LOUIS, MO 63103-2555 (314)768-6260 | WWW.MSDPROJECTCLEAR.ORG Metropolitan St. Louis Sewer District Semi-Annual Report 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: ___________ Metropolitan St. Louis Sewer District Semi-Annual Report 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 David Cozad Regional Counsel Office of Regional Counsel U.S. Environmental Protection Agency, Region 7 11201 Renner Blvd. Lenexa, KS 66219 State of Missouri: Chief Counsel Agriculture and Environment Division State of Missouri Office of Attorney General 207 W. High Street Jefferson City, MO 65102 Chief, Water Pollution Compliance and Enforcement Section Missouri Department of Natural Resources P.O. Box 176 1101 Riverside Dr. Jefferson City, MO 65101 Director, St. Louis Regional Office Missouri Department of Natural Resources 7545 South Lindbergh Blvd., Suite 210 St. Louis, MO 63125 Coalition: Jared Opsal Executive Director Missouri Coalition for the Environment 725 Kingsland Ave, Suite 100 St. Louis, MO 63130 Maxine I. Lipeles Elizabeth J. Hubertz Interdisciplinary Environmental Clinic Washington University School of Law One Brookings Drive Campus Box 1120 St. Louis, MO 63130 MSD: Executive Director 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 Director of Engineering Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103-2555 Metropolitan St. Louis Sewer District Semi-Annual Report ELECTRONIC DOCUMENTATION ON ENCLOSED DISK REPORT PDF 2023 06 Semi.pdf APPENDIX A FOLDER 2023_06 Semi A1-2 sso activation.xls APPENDIX B FOLDER 2023 06 Semi Bl backup.xls APPENDIX C FOLDER 2023_06 Semi Cl known sso.xls   Reporting Period – January 1, 2023 to June 30, 2023 Consent Decree Due Date – August 15, 2023 Metropolitan St. Louis Sewer District SEMI-ANNUAL REPORT Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023     TABLE OF CONTENTS 1.0 INTRODUCTION ......................................................................................... 1  2.0 CONSTRUCTED SSO ACTIVATION DATA .............................................. 2  3.0 BUILDING BACKUP DATA ....................................................................... 7  4.0 SANITARY SEWER OVERFLOW DATA ................................................... 9  5.0 CONCLUSION .......................................................................................... 12  LIST OF APPENDICES APPENDIX A: CONSTRUCTED SSO ACTIVATIONS Table A-1 – Constructed SSO Activation Data Table A-2 – Constructed SSO Activation Data – Excluded Events APPENDIX B: BUILDING BACKUPS Table B-1 – Building Backups APPENDIX C: SANITARY SEWER OVERFLOWS Table C-1 – Sanitary Sewer Overflows Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023 1   1.0 INTRODUCTION A Consent Decree, with an Effective Date of April 27, 2012, was entered into between the United States of America, the Missouri Coalition for the Environment Foundation, and the Metropolitan St. Louis Sewer District (“MSD”) in the matter of The United States, et al. v. The Metropolitan St. Louis Sewer District, Case No. 4:07-CV-1120-CEJ (E.D. Mo.). MSD prepared this Semi-Annual Report in compliance with paragraph VIII.72 of the Consent Decree. The submission date of this Semi-Annual Report is August 15, 2023 and provides reporting data for the six-month period of January 1, 2023 to June 30, 2023. This Semi-Annual Report includes the following:  Constructed SSO Activation Data (satisfies Consent Decree requirement VIII.72.a)  Building Backup Data (satisfies Consent Decree requirement VIII.72.b)  Sanitary Sewer Overflow Data (satisfies Consent Decree requirement VIII.72.c) Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023 2   2.0 CONSTRUCTED SSO ACTIVATION DATA Pursuant to the requirements set forth in paragraph VIII.72.a of the Consent Decree, the Constructed SSO discharge activations that occurred during the six-month reporting period covered in this Semi-Annual Report are listed in Appendix A. The Constructed SSO discharge activation data for MSD’s service area is recorded in a Telog software system. The Telog software has embedded alert formulas that are used to validate field equipment alarms. Site inspection following field equipment alarms is part of MSD’s validation process. Constructed SSO discharge activations determined to be valid are identified in Table A-1. Constructed SSO discharge activations determined to be excluded from the valid data are identified in Table A-2. Activations were excluded from the valid data because: (1) the activations did not meet the pre-set overflow level and voltage requirements for the Telog formula; or (2) a site inspection determined that the activation was not valid based on certain conditions at the outfall (e.g. low battery, bad sensor, debris stuck in the valve, etc.). The Constructed SSO activation data included in this report detail activations of the field equipment alarms. Please note, however, that there will be instances where there may be more than one field equipment alarm for a single Constructed Sanitary Sewer Overflow or discharge. This situation occurs from time to time due to intermittent or variable flow conditions within the Sewer System. More particularly, the rubber duck bill valves open and close depending on the amount of pressure provided by the flows within the Sewer System.   For the Constructed SSO discharge activation data provided, MSD has included: (i) the Constructed SSO Outfall number; (ii) address; (iii) the start date of the event; (iv) the event duration; and (v) the estimated volume, if known. The column headings of Table A-1 and Table A-2 in Appendix A represent the following information: Bypass Number The bypass number provided is designated by MSD’s Constructed SSO Outfall Inventory. Address, Zip Code The address and zip code of the site provided is designated by MSD’s Constructed SSO Outfall Inventory. Event Start Date, Event End Date These are the date/timestamps representing the start and stop time recorded for this event by the Telog software. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023 3   Event Duration (day hh:mm:ss) This is the information recorded by the Telog software and represents the duration time of the event. The Telog software measures this time in two and one half minute increments. Estimated Volume (gallons) The estimated volume is reported as “unknown” for the majority of valid activations that occurred during this reporting period. Most of the existing monitoring equipment only measures water level, not velocity, which makes any flow volume calculation inaccurate and highly unreliable. All new and replacement flow monitors installed after April 27, 2012 include the capability to measure level and velocity so that a flow rate and subsequent volume may be calculated. MSD provides estimated discharge volume when both level and velocity outputs indicate predictable flow duration curve response during a valid event. Although estimated discharge volumes can be calculated, the quality of the data is questionable due to the less than ideal pipe characteristics for placing the flow meter. More particularly and according to the manufacturer’s recommendations for installation, the flow meter provides the best results in flow streams with uniform flow (not intermittent or variable flow conditions). The manufacturer of the flow meter advises that poor channel conditions may cause incorrect or erratic readings. Areas to avoid pursuant to the manufacturer are:  Outfalls or channel intersections  Flow streams at very low levels with high flow rates  Turbulence  Channel sections that are apt to collect debris or silt  Depths that consistently run below 1 inch All of the flow meter installations are in areas exhibiting most, if not all, of these poor channel conditions. As a result, the reported estimated volumes are likely inaccurate. As of June 30, 2023, MSD has installed twelve (12) flow monitors with the capability to measure level and velocity. In some instances, the flow data was found to be completely unacceptable and therefore, was not used for estimating discharge volume. An example of this would be when the meter records negative or zero-value velocities due to backflow or turbulent conditions. Another example would be when the meter records erratic level values due to a faulty sensor. MSD, however, makes good faith and reasonable efforts to obtain accurate volume data whenever possible. Pursuant to subparagraph V.C.15.e of the Consent Decree and in the event MSD cannot obtain accurate velocity data within six months of installation, the equipment can revert to the level-only monitoring setup. Although MSD identified flow meter installations meeting this condition more than a year ago (i.e., MSD was unable to obtain accurate velocity data), MSD elected to leave all flow monitors installed to date in service. MSD Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023 4   has historically gone above and beyond Consent Decree obligations regarding the maintenance of the flow meters at these Constructed SSO locations. Due to the concern over flow meter data quality, MSD has maintained two separate systems at the Constructed SSO locations (flow meters and level-only sensors with rubber duck bill valve sensors). However, as the number of area velocity meter locations increase and the amount of accurate velocity data decreases, MSD believes that it is prudent to reduce the time and effort spent on maintaining two separate systems. Moving forward, MSD will invoke subparagraph V.C.15.e of the Consent Decree by actively removing the flow meters in locations that do not provide accurate velocity data within six months of installation. Based on our most recent evaluation, MSD has identified a number of flow meter installations that cannot obtain accurate velocity data and will be removed pursuant to the Consent Decree. MSD did not remove any flow meters during this reporting period, January 1, 2023 through June 30, 2023 as a result of inaccurate velocity data. MSD previously removed flow meters from these locations:  BP-001 at 4705 Upshaw – The flow monitor capable of measuring level and velocity was installed on February 5, 2013 and removed on April 14, 2017.  BP-004 at 1 Cedar Crest – The flow monitor capable of measuring level and velocity was installed on September 16, 2015 and removed on April 14, 2017.  BP-013 at 842 Louwen Drive – The flow monitor capable of measuring level and velocity was installed on April 3, 2015 and removed on December 7, 2016.  BP-014 at 100 McKnight Rd – The flow monitor capable of measuring level and velocity was installed on June 1, 2015 and removed on April 19, 2017.  BP-017 at 126 Pointer Ln – The flow monitor capable of measuring level and velocity was installed on October 22, 2015 and removed on August 2, 2017.  BP-024 at 2338 Goodale – The flow monitor capable of measuring level and velocity was installed on June 12, 2015 and removed on August 19, 2016.  BP-036 at 1593 Narrows – The flow monitor capable of measuring level and velocity was installed on September 20, 2014 and removed on April 12, 2017.  BP-069 at 1217 Crested View Drive – The flow monitor capable of measuring level and velocity was installed on May 23, 2018 and removed on July 1, 2019.     BP-087 at 11749 Westport Crossing Dr – The flow monitor capable of measuring level and velocity was installed on January 27, 2016 and removed on July 12, 2019. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023 5    BP-110 at 610 St. Marie – The flow monitor capable of measuring level and velocity was installed on April 18, 2018 and removed on May 29, 2020.  BP-141 at 245 Palm Dr – The flow monitor capable of measuring level and velocity was installed on December 14, 2012 and removed on August 3, 2017.  BP-145 at 2529 Sims Ave – The flow monitor capable of measuring level and velocity was installed on January 7, 2016 and removed on August 2, 2017.  BP-155 at 23 Warson Terrace – The flow monitor capable of measuring level and velocity was installed on April 8, 2019 and removed on May 4, 2020.  BP-170 at 10042 Conway Rd – The flow monitor capable of measuring level and velocity was installed on December 11, 2012 and removed on April 13, 2017.  BP-198 at 1324 Rock Hill Road – The flow monitor capable of measuring level and velocity was installed on April 10, 2015 and removed on August 30, 2016.  BP-287 at 10063 Coburgh Lands – The flow monitor capable of measuring level and velocity was installed on January 30, 2016 and removed on April 14, 2017.  BP-305 at 701 Marvin – The flow monitor capable of measuring level and velocity was installed on December 14, 2012 and removed on April 14, 2017.  BP-348 at 24 Overbrook – The flow monitor capable of measuring level and velocity was installed on February 29, 2016 and removed on June 27, 2019.  BP-349 at 25 Overbrook Lane – The flow monitor capable of measuring level and velocity was installed on March 1, 2016 and removed on August 30, 2016.  BP-370 at 7501 Capilia Dr – The flow monitor capable of measuring level and velocity was installed on August 21, 2015 and removed on June 5, 2018.  BP-382 at 9415 Gates Manor – The flow monitor capable of measuring level and velocity was installed on July 16, 2015 and removed on April 12, 2017.  BP-421 at 8507 Crixdale – The flow monitor capable of measuring level and velocity was installed on March 11, 2013 and removed on April 19, 2017.  BP-440 at 219 Old Orchard – The flow monitor capable of measuring level and velocity was installed on September 25, 2015 and removed on March 4, 2020. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023 6    BP-454 at 7711 St. Charles Rock Road – The flow monitor capable of measuring level and velocity was installed on May 11, 2018 and removed on July 11, 2019.  BP-457 at 7700 Underhill Drive – The flow monitor capable of measuring level and velocity was installed on July 2, 2014 and removed on July 12, 2019.  BP-515 at 9443 Kirchner – The flow monitor capable of measuring level and velocity was installed on June 22, 2015 and removed on March 10, 2020.  BP-516 at 2559 Rolens – The flow monitor capable of measuring level and velocity was installed on October 18, 2014 and removed on August 22, 2016.  BP-527 at 8240 Lindbergh Boulevard – The flow monitor capable of measuring level and velocity was installed on December 14, 2012 and removed on August 19, 2016.  BP-545 at 1100 Des Peres Drive – The flow monitor capable of measuring level and velocity was installed on June 10, 2013 and removed on September 15, 2016.  BP-591 at 10201 Lylewood Drive – The flow monitor capable of measuring level and velocity was installed on June 12, 2015 and removed on July 9, 2019  BP-597 at 4429 Rolling Drive – The flow monitor capable of measuring level and velocity was installed on April 19, 2013 and removed on October 5, 2016.  BP-599 at 8711 Pardee Lane – The flow monitor capable of measuring level and velocity was installed on April 10, 2019 and removed on July 17, 2019.  BP-618 at 9058 Rosemary Avenue – The flow monitor capable of measuring level and velocity was installed on December 3, 2014 and removed on December 30, 2016.  BP-623 at 8024 Walinka – The flow monitor capable of measuring level and velocity was installed on July 21, 2016 and removed on April 13, 2017.  BP-624 at 8901 Broadway – The flow monitor capable of measuring level and velocity was installed on December 8, 2014 and removed on August 19, 2016.  BP-634 at 7575 Oxford – The flow monitor capable of measuring level and velocity was installed on July 3, 2013 and removed on August 19, 2016. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023 7   3.0 BUILDING BACKUP DATA Pursuant to Consent Decree requirement VIII.72.b, Building Backups that occurred during the six-month period covered in this Semi-Annual Report are listed in Appendix B. The Building Backup data included in Table B-1 was generated from MSD’s computerized maintenance management system. Due to certain limitations with MSD’s computerized maintenance management system, however, a Building Backup in a multi-unit building with different numerical street addresses for each unit within the same building (e.g., an apartment building) are reported as separate occurrences. MSD reports these Building Backups as separate occurrences even though the Building Backup occurred in a single building at the same time. During this reporting period, there were also Building Backups which resulted from water main breaks. Those Building Backups are not included in this report because an investigation by MSD led to the conclusion that these backups were the result of private property defects and did not result from blockages, flow conditions or malfunctions within the Sewer System. Additionally, this data includes occurrences that were the result of the failure of a sewer separation device within a private lateral. Although these backups are the result of a failed sewer separation device, they are reported as Building Backups when caused by blockages, flow conditions, or malfunctions within the Sewer System. Ongoing investigations may result in the cause or causes of certain Building Backups to be reclassified (i.e. blocked main, sewer separation failure, overcharged main, pump station failure, etc.). These changes will not be addressed in the narrative, however may be apparent in future reports should reoccurring Building Backups happen at a given address. When Building Backups occur in the last weeks of a reporting period, they are sometimes not resolved in sufficient time to be included in their respective Semi-Annual Report. Customers have 30 days to report a possible backup and MSD has 30 days to evaluate the backup claim. This total of 60 days exceeds the reporting deadline for Semi-Annual Reports that are due 45 days after the reporting period. MSD identified fourteen (14) Building Backups that occurred during the July 1, 2022 to December 31, 2022 reporting period that were not included in the February 15, 2023 Semi-Annual Report. These fourteen (14) Building Backups are included in Table B-1 of this report and are identified with an asterisk. For the Building Backup data provided, MSD has included: (i) street address at which the Building Backup occurred; (ii) identification of the Watershed/Treatment Plant Service Area in which the Building Backup occurred; (iii) cause or causes of the Building Backup, if known; (iv) call date(s) of any Building Backup(s) that have previously occurred at the same address since the Effective Date of April 27, 2012; and (v) an indication for those Building Backups that have resulted in a discharge to waters of the United States (“WOTUS”). The column headings of Table B-1 in Appendix B represent the following information: Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023 8   Service Request Call Date This is the date that MSD received a call from a customer reporting a building backup as recorded in MSD’s computerized maintenance management system. Occurred During Current Reporting Period? This column identifies those building backups that occurred during the current reporting period in order to denote those that previously occurred at the same address since the Effective Date of April 27, 2012. Street Number, Street Name, Zip Code This is the location information that has been recorded in MSD’s computerized maintenance management system by MSD customer care staff. The service address information provided includes a street number, street name and zip code. Watershed/Treatment Plant Service Area The watershed indicated is a wastewater collection area upstream of one (1) of the seven (7) MSD wastewater treatment plants. Service Request Work Order Cause This is the cause or resolution information which has been recorded by MSD staff in MSD’s computerized maintenance management system. Discharge to Waters of the US? This column indicates whether a Building Backup event resulted in a discharge to the WOTUS. An example of how this could occur is if a homeowner has a sump pump in their basement for the purpose of removing groundwater and therefore the homeowner pumps the sewage to the WOTUS. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023 9   4.0 SANITARY SEWER OVERFLOW DATA Pursuant to Consent Decree requirement VIII.72.c, all known Sanitary Sewer Overflows that occurred during the six-month reporting period covered by this Semi-Annual Report are listed in Appendix C. The known Sanitary Sewer Overflow data (other than Constructed SSO activations and Building Backups) is included in Table C-1 and was generated from MSD’s computerized maintenance management system. Per the Consent Decree definition of Sanitary Sewer Overflow, the data only includes overflows, spills, diversions and releases of wastewater from or caused by MSD’s sanitary sewer system. The data does not include overflows for MSD’s combined sewer system. Copies of all unpermitted CSO discharge reports submitted to MDNR will be provided with the Consent Decree Annual Report. MSD, on occasion, receives initial notification of a Sanitary Sewer Overflow occurrence reported by an MSD customer or by a third party. MSD responds as expeditiously as possible, normally within four (4) hours. Instances with extended response times are typically due to the Sanitary Sewer Overflow being first identified as a different problem, such as an odor complaint from a customer. For the Sanitary Sewer Overflow data provided, MSD has included: (i) Watershed/Treatment Plant Service Area where the Sanitary Sewer Overflow occurred; (ii) location description; (iii) facility type; (iv) volume, if known; (v) reason such as blockage, broken pipe, weather conditions, power outage, vandalism, third-party cause, Mississippi River backflow; (vi) cause such as debris, grit, grease, high river flow; (vii) the amount of time to commence investigation of each SSO, as reported; and (viii) the amount of time to correct and/or cleanup each SSO, as necessary. The column headings of Table C-1 in Appendix C represent the following information: Work Order Start Date This is the date of the initial notification to MSD’s Division of Environmental Compliance (“DEC”) after an MSD Operations Crew has arrived onsite and determined that an SSO occurred. DEC records information related to the overflow using a work order in MSD’s computerized maintenance management system. Watershed/Treatment Plant Service Area The watershed indicated is a wastewater collection area upstream of one (1) of the seven (7) MSD wastewater treatment plants. Service Address This is the work order service address location information that has been recorded in MSD’s computerized maintenance management system. This information represents the best address that a MSD Staff member who responded on site determined relates to the overflow. The service address includes a street number, street name and zip code. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023 10   Location Description The location description listed is an MSD collection system structure such as a manhole, gravity main or pump station. These MSD collection system structures denote respective GIS coordinates, when available. Facility Type The facility type indicates the type of MSD collection system structure determined to be source of the Sanitary Sewer Overflow. Estimated Volume (gallons) The estimated volume of the Sanitary Sewer Overflow is indicated in gallons, if known. The estimated volume provided is determined to the best of MSD’s ability, which accounts for the period of time MSD knew about the overflow and the estimated dry weather flow for the sewer from which the Sanitary Sewer Overflow is released. Other factors are used to make this estimation when appropriate. Reason/Cause The reason and the cause for the Sanitary Sewer Overflow are indicated in this combined field under a single column heading. Time To Commence Investigation (day hh:mm) This is the duration of time starting at the initial notification of an SSO up until an MSD Operations Crew has arrived on site to investigate the problem. If the time to commence the investigation is zero that is due to the fact that the Sanitary Sewer Overflow was discovered by an MSD crew or staff member. Time To Correct and/or Cleanup (day hh:mm) This is duration of time starting from when the MSD Operations Crew arrives on site to correct the problem and/or cleanup (as necessary) until the time the Sanitary Sewer Overflow as defined by the Consent Decree has ceased and/or the cleanup effort is completed whichever is later. During this current reporting period there were five (5) sanitary sewer failure events that resulted in the release of wastewater at multiple locations. Although each event was attributable to a single sanitary sewer failure, MSD has separately listed each of the multiple locations having a wastewater release. During the period of January 1, 2023 to June 30, 2023, a total of seventy-five (75) events caused overflows at one hundred eight (108) locations. The details of these events that overflowed at more than one location are described as follows:  On February 16, 2023 thru February 21, 2023, a force main and gravity sewers in the Missouri River Treatment Plant service area overflowed due to a break that occurred in the force main. The corrective action to repair the broken force main required taking pump stations off line, which Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023 11   caused the overflows from the gravity sewers to occur. The broken force main and the pump stations being taken off line resulted in sewage being released from ten (10) locations (E69698, GIS-1544347, GIS-1544348, GIS-1544346, GIS-1544129, GIS-1544128, GIS-1544127, GIS-1544126, GIS-1552361, GIS-1552360). Ten (10) entries on Table C-1 are related to this one (1) event.  On March 6, 2023 a rain event occurred in the Missouri River Treatment Plant service area which generated levels of inflow and infiltration that exceeded the capacity of the sanitary system. This resulted in sewage being released from eight (8) locations (GIS-1544347, GIS-1544346, GIS- 1544128, GIS-1544127, GIS-1544126, GIS-1552361, GIS-1552362, GIS- 1552359). Eight (8) entries on Table C-1 are related to this one (1) event  On March 24, 2023 a rain event occurred in the Lemay Treatment Plant service area which generated levels of inflow and infiltration that exceeded the capacity of the sanitary system. This resulted in sewage being release from two (2) locations (GIS-1485023 and E62398). Two (2) entries on Table C-1 are related to this one (1) event.  On March 24, 2023 a rain event occurred in the Missouri River Treatment Plant service area which generated levels of inflow and infiltration that exceeded the capacity of the sanitary system. This resulted in sewage being released from eight (8) locations (GIS-1544347, GIS-1552359, GIS- 1544346, GIS-1544128, GIS-1544127, GIS-1544126, GIS-1552361, GIS- 1552362). Eight (8) entries on Table C-1 are related to this one (1) event.  On March 26, 2023 a force main and gravity sewers in the Missouri River Treatment Plant service area overflowed due to a break that occurred in the force main. The corrective action to repair the broken force main required taking pump stations off line, which caused the overflows from the gravity sewers to occur. The broken force main and the pump stations being taken off line resulted in sewage being released from ten (10) locations (E69698, GIS-1544347, GIS-1544346, GIS-1544129, GIS-1544128, GIS-1544127, GIS-1544126, GIS-1552354, GIS-1552361, GIS-1552359). Ten (10) entries on Table C-1 are related to this one (1) event. Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023 12   5.0 CONCLUSION MSD has provided the information contained in this Semi-Annual Report to comply with paragraph VIII.72 of the Consent Decree Case No. 4:07-CV-1120-CEJ. Any questions regarding the content of this Semi-Annual Report can be directed to MSD’s Legal Department. If you have questions related to this report which are not subject to paragraph XVII.129 of the Consent Decree, please send them by letter or email to: Susan M. Myers General Counsel Metropolitan St. Louis Sewer District 2350 Market Street St. Louis, MO 63103 or Electronic mail at: CDQuestions@stlmsd.com Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023   APPENDIX A: CONSTRUCTED SSO ACTIVATIONS CONSTRUCTED SSO ACTIVATIONS Attached and Spreadsheet File Provided on Enclosed Disk Metropolitan St. Louis Sewer District Semi-Annual Report Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-013 842 LOUWEN DRIVE 63124 3/3/2023 9:27 3/3/2023 9:32 0:05:00 N/A BP-013 842 LOUWEN DRIVE 63124 3/3/2023 12:02 3/3/2023 12:17 0:15:00 N/A BP-013 842 LOUWEN DRIVE 63124 3/3/2023 12:45 3/3/2023 13:00 0:15:00 N/A BP-013 842 LOUWEN DRIVE 63124 3/24/2023 0:35 3/24/2023 0:57 0:22:30 N/A BP-013 842 LOUWEN DRIVE 63124 3/24/2023 2:27 3/24/2023 2:32 0:05:00 N/A BP-013 842 LOUWEN DRIVE 63124 4/15/2023 19:02 4/15/2023 19:55 0:52:30 N/A BP-013 842 LOUWEN DRIVE 63124 5/14/2023 19:00 5/14/2023 19:12 0:12:30 N/A BP-013 842 LOUWEN DRIVE 63124 5/14/2023 19:37 5/14/2023 19:45 0:07:30 N/A BP-158 1182 GLENWAY DRIVE 63122 3/3/2023 9:27 3/3/2023 10:22 0:55:00 1,190 BP-158 1182 GLENWAY DRIVE 63122 3/3/2023 12:10 3/3/2023 13:50 1:40:00 2,067 BP-158 1182 GLENWAY DRIVE 63122 3/24/2023 0:55 3/24/2023 2:30 1:35:00 3,336 BP-501 907 WARSON WOODS (B) 63122 5/14/2023 18:52 5/14/2023 20:10 1:17:30 N/A BP-501 907 WARSON WOODS (B) 63122 6/18/2023 17:40 6/18/2023 18:12 0:32:30 N/A BP-591 10201 LYLEWOOD DRIVE 63124 1/3/2023 1:32 1/3/2023 7:45 6:12:30 N/A BP-591 10201 LYLEWOOD DRIVE 63124 1/3/2023 7:52 1/3/2023 8:05 0:12:30 N/A BP-591 10201 LYLEWOOD DRIVE 63124 1/3/2023 8:40 1/3/2023 9:02 0:22:30 N/A BP-591 10201 LYLEWOOD DRIVE 63124 1/3/2023 9:37 1/3/2023 9:52 0:15:00 N/A BP-591 10201 LYLEWOOD DRIVE 63124 1/18/2023 18:02 1/18/2023 21:12 3:10:00 N/A BP-591 10201 LYLEWOOD DRIVE 63124 2/9/2023 1:25 2/9/2023 11:55 10:30:00 N/A BP-591 10201 LYLEWOOD DRIVE 63124 3/3/2023 5:22 3/4/2023 1:57 20:35:00 N/A BP-591 10201 LYLEWOOD DRIVE 63124 3/23/2023 21:22 3/25/2023 17:47 1 day 20:25:00 N/A BP-591 10201 LYLEWOOD DRIVE 63124 4/5/2023 9:22 4/5/2023 11:27 2:05:00 N/A BP-605 22 HILLVALE 63105 4/15/2023 18:50 4/15/2023 18:57 0:07:30 N/A BP-605 22 HILLVALE 63105 5/13/2023 14:52 5/13/2023 14:57 0:05:00 73 BP-605 22 HILLVALE 63105 5/14/2023 18:37 5/14/2023 19:05 0:27:30 1,399 BP-605 22 HILLVALE 63105 6/18/2023 17:35 6/18/2023 17:50 0:15:00 397 BP-623 8024 WALINKA 63105 4/15/2023 18:52 4/15/2023 19:00 0:07:30 N/A BP-623 8024 WALINKA 63105 5/13/2023 14:52 5/13/2023 15:00 0:07:30 N/A BP-623 8024 WALINKA 63105 5/14/2023 18:47 5/14/2023 19:05 0:17:30 N/A BP-634 7575 OXFORD 63105 4/15/2023 18:47 4/15/2023 19:12 0:25:00 N/A BP-634 7575 OXFORD 63105 5/13/2023 14:47 5/13/2023 15:22 0:35:00 N/A BP-634 7575 OXFORD 63105 5/14/2023 18:35 5/14/2023 19:25 0:50:00 N/A BP-634 7575 OXFORD 63105 6/11/2023 0:47 6/11/2023 0:55 0:07:30 N/A BP-634 7575 OXFORD 63105 6/11/2023 1:15 6/11/2023 1:37 0:22:30 N/A BP-634 7575 OXFORD 63105 6/18/2023 17:40 6/18/2023 18:10 0:30:00 N/A BP-634 7575 OXFORD 63105 6/30/2023 21:17 6/30/2023 21:30 0:12:30 N/A BP-634 7575 OXFORD 63105 6/30/2023 21:45 6/30/2023 21:55 0:10:00 N/A (01/01/2023 - 06/30/2023) Table A-1: Constructed SSO Activation Data 2023_06 Semi A1-2 SSO Activation Page 1 of 1 Metropolitan St. Louis Sewer District Semi-Annual Report Bypass Number Address Zip Code Event Start Date Event End Date Event Duration (day hh:mm:ss) Estimated Volume (gallons) BP-001 4705 UPSHAW 63121 2/17/2023 8:27 2/17/2023 8:30 0:02:30 N/A BP-001 4705 UPSHAW 63121 2/17/2023 8:45 2/17/2023 9:10 0:25:00 N/A BP-003 36 BRIARCLIFF DRIVE 63124 2/2/2023 10:22 2/2/2023 10:30 0:07:30 N/A BP-004 1 CEDAR CREST 63132 2/23/2023 13:20 2/23/2023 13:27 0:07:30 N/A BP-013 842 LOUWEN DRIVE 63124 1/11/2023 14:15 1/11/2023 14:30 0:15:00 N/A BP-014 100 MCKNIGHT ROAD 63124 1/26/2023 12:45 1/26/2023 12:55 0:10:00 N/A BP-015 614 OAKBROOK 63132 3/2/2023 11:10 3/2/2023 11:17 0:07:30 N/A BP-016 14 OAKLEIGH 63124 2/16/2023 9:30 2/16/2023 10:00 0:30:00 N/A BP-017 126 POINTER LANE 63124 1/11/2023 8:30 1/11/2023 8:37 0:07:30 N/A BP-018 8131 ROXBURGH DRIVE 63105 2/9/2023 12:40 2/9/2023 12:47 0:07:30 N/A BP-024 2338 GOODALE 63114 3/22/2023 8:37 3/22/2023 8:45 0:07:30 N/A BP-094 899 ALANSON DRIVE 63132 1/26/2023 10:42 1/26/2023 10:55 0:12:30 N/A BP-115 9 CRICKET COURT 63033 2/2/2023 13:32 2/2/2023 13:40 0:07:30 N/A BP-155 23 WARSON TERRACE 63124 2/23/2023 10:57 2/23/2023 11:05 0:07:30 N/A BP-156 801 ALEXANDRA DRIVE 63122 2/23/2023 8:07 2/23/2023 8:15 0:07:30 N/A BP-158 1182 GLENWAY DRIVE 63122 2/23/2023 9:42 2/23/2023 9:50 0:07:30 N/A BP-170 10042 CONWAY ROAD 63124 1/11/2023 11:40 1/11/2023 12:05 0:25:00 N/A BP-194 201 NEWPORT 63119 3/2/2023 13:15 3/2/2023 13:25 0:10:00 N/A BP-198 1324 ROCK HILL ROAD 63124 1/19/2023 12:22 1/19/2023 12:37 0:15:00 N/A BP-317 729 SCIENCE HILL 63137 1/6/2023 9:00 1/6/2023 9:10 0:10:00 N/A BP-382 9415 GATES MANOR 63126 1/19/2023 8:30 1/19/2023 8:45 0:15:00 N/A BP-409 10229 EAST WATSON 63127 1/19/2023 10:02 1/19/2023 10:17 0:15:00 N/A BP-454 7711 ST. CHARLES ROCK ROAD 63114 2/9/2023 10:42 2/9/2023 10:50 0:07:30 N/A BP-457 7700 UNDERHILL DRIVE 63133 3/30/2023 12:55 3/30/2023 13:00 0:05:00 N/A BP-501 907 WARSON WOODS (B) 63122 1/5/2023 11:17 1/5/2023 11:25 0:07:30 N/A BP-526 111 TAYLOR 63122 2/9/2023 9:00 2/9/2023 9:07 0:07:30 N/A BP-533 8914 SHAWNEE 63114 3/2/2023 9:42 3/2/2023 9:47 0:05:00 N/A BP-545 950 DES PERES DRIVE 63119 3/30/2023 10:00 3/30/2023 10:10 0:10:00 N/A BP-557 685 EDGAR ROAD 63119 3/30/2023 8:12 3/30/2023 8:20 0:07:30 N/A BP-578 353 ATALANTA AVENUE 63119 3/22/2023 13:15 3/22/2023 13:22 0:07:30 N/A BP-583 8435 LOUWEN 63124 3/17/2023 10:12 3/17/2023 10:22 0:10:00 N/A BP-588 3650 NAVAJO DR 63125 2/2/2023 8:15 2/2/2023 8:32 0:17:30 N/A BP-591 10201 LYLEWOOD DRIVE 63124 1/20/2023 10:00 1/20/2023 10:10 0:10:00 N/A BP-605 22 HILLVALE 63105 3/22/2023 10:45 3/22/2023 10:52 0:07:30 N/A BP-623 8024 WALINKA 63105 3/17/2023 12:47 3/17/2023 12:57 0:10:00 N/A BP-634 7575 OXFORD 63105 1/26/2023 9:32 1/26/2023 9:40 0:07:30 N/A Table A-2: Constructed SSO Activation Data - Excluded Events (01/01/2023 - 06/30/2023) 2023_06 Semi A1-2 SSO Activation Page 1 of 1 Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023   APPENDIX B: BUILDING BACKUPS BUILDING BACKUPS Attached and Spreadsheet File Provided on Enclosed Disk Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? 5/18/2023 X 8308 ACORN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/26/2019 4337 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4337 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4340 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 6/7/2019 4345 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 4345 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4348 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 4349 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4349 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/27/2019 4352 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4352 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 4356 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4356 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 4360 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2023 X 4360 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 4364 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 4364 AL CLARE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 4674 ALLEMANIA 63116 LEMAY TREATMENT PUMP STATION FAILURE NO 5/17/2023 X 4674 ALLEMANIA 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 4679 ALLEMANIA 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4679 ALLEMANIA 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/29/2019 4684 ALLEMANIA 63116 LEMAY TREATMENT PUMP STATION FAILURE NO 5/22/2023 X 4684 ALLEMANIA 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 4685 ALLEMANIA 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4685 ALLEMANIA 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9502 ALPINE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 3/30/2023 X 420 AMES 63135 BISSELL TREATMENT BLOCKED MAIN NO 12/27/2015 6682 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 5/18/2017 6682 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 3/29/2023 X 6682 AMORA 63134 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/20/2019 560 ANGLUM 63042 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 6/7/2022 560 ANGLUM 63042 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 3/24/2023 X 560 ANGLUM 63042 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 5/15/2023 X 9647 ANTONETTE HILLS 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 4/14/2023 X 2226 ARBORVIEW 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 4/12/2023 X 8321 ARCHER 63132 LEMAY TREATMENT OVERCHARGED MAIN NO 4/12/2023 X 8341 ARCHER 63132 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 5900 ARENDES 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 5906 ARENDES 63116 LEMAY TREATMENT OVERCHARGED MAIN NO (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 2023_06 Semi B1 backup Page 1 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 6/19/2023 X 5910 ARENDES 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 5914 ARENDES 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 6126 ARENDES 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 8/24/2020 6126 ARENDES 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 6126 ARENDES 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 7/27/2022 6126 ARENDES 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 6126 ARENDES 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 212 ARLEE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 9100 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 9104 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/14/2023 X 9128 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 9132 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/14/2023 X 9132 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 9137 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 6/6/2019 9140 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 9140 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 9141 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/18/2020 9141 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 9141 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 9145 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 9145 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 9149 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/14/2023 X 9149 ARVIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 9309 ASTER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 9313 ASTER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2020 9313 ASTER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 9313 ASTER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 9319 ASTER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9319 ASTER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/26/2019 9321 ASTER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/22/2023 X 9321 ASTER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4865 AUSTRIA 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 1/3/2023 X 1595 BALMORAL 63033 COLDWATER TREATMENT BLOCKED MAIN NO 8/16/2019 10646 BAPTIST CHURCH 63128 MERAMEC TREATMENT BLOCKED MAIN NO 12/6/2020 10646 BAPTIST CHURCH 63128 MERAMEC TREATMENT BLOCKED MAIN NO 1/1/2022 10646 BAPTIST CHURCH 63128 MERAMEC TREATMENT BLOCKED MAIN NO 3/7/2022 10646 BAPTIST CHURCH 63128 MERAMEC TREATMENT BLOCKED MAIN NO 2/22/2023 X 10646 BAPTIST CHURCH 63128 MERAMEC TREATMENT BLOCKED MAIN NO 8/26/2022 6711 BARTMER 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 2 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 4/17/2023 X 6711 BARTMER 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 3728 BAYLESS 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 3728 BAYLESS 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 659 BEATRICE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 6/23/2023 X 3677 BELLERIVE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 3681 BELLERIVE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/18/2023 X 3681 BELLERIVE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 7/1/2022 3689 BELLERIVE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/18/2023 X 3689 BELLERIVE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/18/2023 X 3694 BELLERIVE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 1154 BELRUE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 2/22/2023 X 1154 BELRUE 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 2621 BIG BEND 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 2625 BIG BEND 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4432 BIG CHIEF 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 1/30/2016 9031 BIG CHIEF 63123 LEMAY TREATMENT BLOCKED MAIN NO 5/15/2023 X 9031 BIG CHIEF 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9038 BIG CHIEF 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 10/11/2015 8924 BLACKPOOL 63123 LEMAY TREATMENT BLOCKED MAIN NO 5/22/2023 X 8924 BLACKPOOL 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 5249 BLOW 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 5301 BLOW 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 5309 BLOW 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 5311 BLOW 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 8/17/2022 1159 BOLAND 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 8/17/2022 1159 BOLAND 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 1159 BOLAND 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 6732 BONNIE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/30/2019 6732 BONNIE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2020 6732 BONNIE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 6732 BONNIE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 6732 BONNIE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2020 6813 BONNIE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/21/2022 6813 BONNIE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 7/29/2022 6813 BONNIE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/3/2022 6813 BONNIE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 6813 BONNIE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 4/24/2013 2124 BREDELL 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 7/31/2022 2124 BREDELL 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 3 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 5/15/2023 X 2124 BREDELL 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 9/10/2014 2135 BREDELL 63143 LEMAY TREATMENT BLOCKED MAIN NO 6/29/2015 2135 BREDELL 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 7/31/2022 2135 BREDELL 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 7/31/2022 2135 BREDELL 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 2135 BREDELL 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 6/18/2023 X 2135 BREDELL 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 1/24/2023 X 25 BRENTWOOD 63105 LEMAY TREATMENT BLOCKED MAIN NO 1/2/2016 7101 BROADWAY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2017 7101 BROADWAY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/5/2019 7101 BROADWAY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/22/2023 X 7101 BROADWAY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/1/2019 7805 BROADWAY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/14/2022 7805 BROADWAY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/14/2023 X 7805 BROADWAY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/28/2019 7807 BROADWAY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/14/2022 7807 BROADWAY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/14/2023 X 7807 BROADWAY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/13/2019 7809 BROADWAY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/14/2022 7809 BROADWAY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/14/2023 X 7809 BROADWAY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 7/29/2022 * 8506 BROADWAY 63147 BISSELL TREATMENT OVERCHARGED MAIN NO 5/14/2023 X 4930 BROCKWOOD 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO 5/13/2023 X 4948 BROCKWOOD 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO 1/9/2023 X 2489 BROWN 63114 COLDWATER TREATMENT BLOCKED MAIN NO 2/28/2013 8033 BUSIEK 63134 BISSELL TREATMENT BLOCKED MAIN NO 11/25/2014 8033 BUSIEK 63134 BISSELL TREATMENT BLOCKED MAIN NO 9/30/2016 8033 BUSIEK 63134 BISSELL TREATMENT BLOCKED MAIN NO 5/1/2023 X 8033 BUSIEK 63134 BISSELL TREATMENT BLOCKED MAIN NO 8/18/2022 5165 CABANNE 63113 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 5165 CABANNE 63113 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 826 CAMBORNE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 832 CAMBORNE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4503 CANOE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2023 X 4507 CANOE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 4/21/2023 X 242 CARMEL WOODS 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 5/18/2023 X 136 CARTWRIGHT 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 6/27/2023 X 148 CARTWRIGHT 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 6/21/2019 15 CENTRAL 63105 LEMAY TREATMENT BLOCKED MAIN NO 2023_06 Semi B1 backup Page 4 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 10/24/2022 * 15 CENTRAL 63105 LEMAY TREATMENT BLOCKED MAIN NO 1/12/2023 X 251 CHESTERFIELD INDUSTRIA 63005 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 4/27/2017 3559 CHRISTOBLE 63129 MERAMEC TREATMENT BLOCKED MAIN NO 4/5/2023 X 3559 CHRISTOBLE 63129 MERAMEC TREATMENT BLOCKED MAIN NO 5/5/2017 3560 CHRISTOBLE 63129 MERAMEC TREATMENT BLOCKED MAIN NO 4/5/2023 X 3560 CHRISTOBLE 63129 MERAMEC TREATMENT BLOCKED MAIN NO 8/9/2020 11959 CLAYCHESTER 63131 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 11959 CLAYCHESTER 63131 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 615 CLAYPOOL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/13/2023 X 618 CLAYPOOL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2016 621 CLAYPOOL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 621 CLAYPOOL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/13/2023 X 621 CLAYPOOL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2016 627 CLAYPOOL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 7/14/2018 627 CLAYPOOL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/20/2022 627 CLAYPOOL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 627 CLAYPOOL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/13/2023 X 627 CLAYPOOL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 1/24/2023 X 9202 CLAYTON 63124 LEMAY TREATMENT BLOCKED MAIN NO 5/3/2023 X 624 CLEMENS 63122 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 3/4/2023 X 10132 CLOVERDALE 63136 BISSELL TREATMENT BLOCKED MAIN NO 5/22/2023 X 9812 CLYDE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 3732 COMSTOCK 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 3733 COMSTOCK 63125 LEMAY TREATMENT PUMP STATION FAILURE NO 5/16/2023 X 3733 COMSTOCK 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 3736 COMSTOCK 63125 LEMAY TREATMENT PUMP STATION FAILURE NO 5/15/2023 X 3736 COMSTOCK 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 3737 COMSTOCK 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 3741 COMSTOCK 63125 LEMAY TREATMENT PUMP STATION FAILURE NO 5/15/2023 X 3741 COMSTOCK 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 3745 COMSTOCK 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 3919 COMSTOCK 63123 LEMAY TREATMENT PUMP STATION FAILURE NO 5/15/2023 X 3919 COMSTOCK 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 3928 COMSTOCK 63123 LEMAY TREATMENT PUMP STATION FAILURE NO 5/24/2023 X 3928 COMSTOCK 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 3932 COMSTOCK 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 3936 COMSTOCK 63123 LEMAY TREATMENT PUMP STATION FAILURE NO 5/18/2023 X 3936 COMSTOCK 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 3945 COMSTOCK 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 5 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 6/20/2023 X 3893 CONNECTICUT 63116 BISSELL TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 904 CORMAR 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2023 X 909 CORMAR 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 6/6/2023 X 912 CORMAR 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 913 CORMAR 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4104 CORNUS 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2023 X 4116 CORNUS 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 7301 CORONADO 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 7301 CORONADO 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/20/2023 X 7301 CORONADO 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 309 COURTOIS 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/10/2019 326 COURTOIS 63111 LEMAY TREATMENT PUMP STATION FAILURE NO 5/14/2023 X 326 COURTOIS 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/18/2023 X 326 COURTOIS 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2023 X 224 CRESCENT 63088 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 3/8/2023 X 1916 CROWN POINT 63136 BISSELL TREATMENT BLOCKED MAIN NO 3/8/2023 X 1920 CROWN POINT 63136 BISSELL TREATMENT BLOCKED MAIN NO 5/16/2023 X 9311 DAISY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 800 DAMMERT 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/19/2016 952 DAMMERT 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 952 DAMMERT 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/16/2016 959 DAMMERT 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 959 DAMMERT 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 959 DAMMERT 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/17/2016 963 DAMMERT 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 963 DAMMERT 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 3/24/2023 X 621 DARST 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 3/5/2023 X 2 DEACON 63131 LEMAY TREATMENT BLOCKED MAIN NO 5/10/2023 X 310 DEBALIVIERE 63112 LEMAY TREATMENT BLOCKED MAIN NO 5/19/2023 X 4101 DEBRA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 3/7/2018 4102 DEBRA 63123 LEMAY TREATMENT BLOCKED MAIN NO 12/11/2020 4102 DEBRA 63123 LEMAY TREATMENT BLOCKED MAIN NO 5/16/2023 X 4102 DEBRA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4103 DEBRA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2023 X 4104 DEBRA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4106 DEBRA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4302 DEBRA KAY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/30/2019 4311 DEBRA KAY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4311 DEBRA KAY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 6 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 5/19/2023 X 4316 DEBRA KAY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2023 X 4317 DEBRA KAY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 7801 DECATUR 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 7824 DECATUR 63123 LEMAY TREATMENT PUMP STATION FAILURE NO 5/15/2023 X 7824 DECATUR 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 7828 DECATUR 63123 LEMAY TREATMENT PUMP STATION FAILURE NO 5/15/2023 X 7828 DECATUR 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2022 5876 DELMAR 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2022 5876 DELMAR 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2022 5876 DELMAR 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 5876 DELMAR 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 3/3/2023 X 2835 DERHAKE 63033 COLDWATER TREATMENT BLOCKED MAIN NO 2/9/2015 11398 DE RUNTZ 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 7/27/2022 11398 DE RUNTZ 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 6/29/2023 X 11398 DE RUNTZ 63043 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 8/12/2020 2 DICKSON 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 8/25/2022 2 DICKSON 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 2 DICKSON 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 4/13/2023 X 1706 DOANE 63136 BISSELL TREATMENT BLOCKED MAIN NO 6/7/2023 X 5 DOGWOOD 63124 LEMAY TREATMENT BLOCKED MAIN NO 3/30/2023 X 1215 DUNLOE 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 2/6/2023 X 3413 DUNNICA 63118 BISSELL TREATMENT OVERCHARGED MAIN NO 3/24/2023 X 8319 EDNA 63135 BISSELL TREATMENT BLOCKED MAIN NO 5/17/2023 X 2220 ELEANOR KAY 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 2223 ELEANOR KAY 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 2226 ELEANOR KAY 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 2233 ELEANOR KAY 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8505 ELGIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 6/4/2017 8506 ELGIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 8506 ELGIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8506 ELGIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8510 ELGIN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/12/2020 5230 ELIZABETH 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 5/18/2023 X 5230 ELIZABETH 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 8/12/2020 5233 ELIZABETH 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 5233 ELIZABETH 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 8/13/2022 927 ELM 63119 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 927 ELM 63119 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8511 ELSA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 7 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 6/5/2017 8515 ELSA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/16/2020 8515 ELSA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8515 ELSA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8527 ELSA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2023 X 8531 ELSA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 8535 ELSA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/14/2023 X 8539 ELSA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 7920 ELTON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 7932 ELTON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 418 EMMERSON 63122 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 5554 ERA 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 3/6/2023 X 5706 ERA 63136 BISSELL TREATMENT BLOCKED MAIN NO 8/15/2016 737 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 9/12/2016 737 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/1/2022 737 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 737 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2016 739 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 9/10/2016 739 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 739 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 9/10/2016 741 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 741 ERSKINE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/26/2019 305 FAIRVIEW 63119 LEMAY TREATMENT BLOCKED MAIN NO 5/14/2023 X 305 FAIRVIEW 63119 LEMAY TREATMENT BLOCKED MAIN NO 5/16/2023 X 547 FALAISE 63141 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 5/24/2019 4342 FATIMA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4342 FATIMA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 3804 FEDERER 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 3804 FEDERER 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 3804 FEDERER 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 4/27/2023 X 55 FENTON 63026 FENTON TREATMENT BLOCKED MAIN NO 4/16/2023 X 4623 FIELDBROOK 63128 MERAMEC TREATMENT BLOCKED MAIN NO 6/19/2023 X 925 FILLMORE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 7932 FLETA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 2025 FOREST 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 9/3/2019 2107 FOREST 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 7/28/2022 2107 FOREST 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 7/29/2022 2107 FOREST 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 2107 FOREST 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 3/31/2023 X 1577 FOXLEIGH 63131 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 2023_06 Semi B1 backup Page 8 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 5/15/2023 X 3617 FRENCH 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4133 GERMANIA 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 6910 GLADES 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 6910 GLADES 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 6/11/2023 X 6910 GLADES 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 6/18/2023 X 6910 GLADES 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 5/31/2022 269 GLEN GARRY 63137 BISSELL TREATMENT BLOCKED MAIN NO 5/8/2023 X 269 GLEN GARRY 63137 BISSELL TREATMENT BLOCKED MAIN NO 7/28/2022 4803 GOETHE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2023 X 4803 GOETHE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/20/2023 X 4803 GOETHE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 4843 GOETHE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/22/2023 X 4843 GOETHE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 4861 GOETHE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 4873 GOETHE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 1/2/2023 X 408 GOLDEN VALLEY 63129 LEMAY TREATMENT BLOCKED MAIN NO 5/15/2023 X 5774 GOODFELLOW 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 5811 GRACE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/16/2020 5850 GRACE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 5850 GRACE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 5944 GRAMOND 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/18/2020 6308 GRAMOND 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 6308 GRAMOND 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2020 6312 GRAMOND 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 6312 GRAMOND 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/26/2019 7319 GRAND 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 7319 GRAND 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/14/2023 X 7319 GRAND 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 7329 GRAND 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2016 8701 GRAND 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/26/2019 8701 GRAND 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 7/29/2022 8701 GRAND 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8701 GRAND 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/18/2023 X 8705 GRAND 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 7/31/2022 8709 GRAND 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8709 GRAND 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/29/2019 8712 GRAND 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 8712 GRAND 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8719 GRAND 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 9 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 3/24/2023 X 1901 GRAPE 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 11/13/2016 671 GREEN FOREST 63026 FENTON TREATMENT BLOCKED MAIN NO 4/15/2023 X 671 GREEN FOREST 63026 FENTON TREATMENT BLOCKED MAIN NO 11/13/2016 673 GREEN FOREST 63026 FENTON TREATMENT BLOCKED MAIN NO 4/15/2023 X 673 GREEN FOREST 63026 FENTON TREATMENT BLOCKED MAIN NO 4/25/2022 621 GREEN GLADE 63026 FENTON TREATMENT BLOCKED MAIN NO 3/20/2023 X 621 GREEN GLADE 63026 FENTON TREATMENT BLOCKED MAIN NO 3/23/2023 X 10047 GREEN VALLEY 63136 BISSELL TREATMENT BLOCKED MAIN NO 1/18/2023 X 9742 GUEHRING 63123 LEMAY TREATMENT BLOCKED MAIN NO 2/15/2023 X 9823 GUEHRING 63123 LEMAY TREATMENT BLOCKED MAIN NO 6/20/2023 X 4445 GUSTINE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/20/2023 X 1118 HAMPTON 63139 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 4601 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 4601 HANNOVER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 4104 HANSHIRE 63129 LEMAY TREATMENT OVERCHARGED MAIN NO 5/13/2023 X 4104 HANSHIRE 63129 LEMAY TREATMENT OVERCHARGED MAIN NO 8/12/2019 2130 HARRIS 63107 BISSELL TREATMENT OVERCHARGED MAIN NO 8/5/2022 2130 HARRIS 63107 BISSELL TREATMENT OVERCHARGED MAIN NO 8/5/2022 2130 HARRIS 63107 BISSELL TREATMENT OVERCHARGED MAIN NO 8/5/2022 2130 HARRIS 63107 BISSELL TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 2130 HARRIS 63107 BISSELL TREATMENT OVERCHARGED MAIN NO 2/23/2023 X 9204 HATHAWAY 63136 BISSELL TREATMENT BLOCKED MAIN NO 7/26/2022 9208 HATHAWAY 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 2/23/2023 X 9208 HATHAWAY 63136 BISSELL TREATMENT BLOCKED MAIN NO 3/21/2019 7359 HAZELWOOD 63042 COLDWATER TREATMENT BLOCKED MAIN NO 1/4/2023 X 7359 HAZELWOOD 63042 COLDWATER TREATMENT BLOCKED MAIN NO 5/15/2023 X 4027 HEALY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4031 HEALY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4032 HEALY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4035 HEALY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4036 HEALY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4039 HEALY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4100 HEALY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4101 HEALY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4108 HEALY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4109 HEALY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 4113 HEALY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4117 HEALY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4121 HEALY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 10 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 6/4/2017 5414 HEEGE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/22/2023 X 5414 HEEGE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 5516 HEEGE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2023 X 5518 HEEGE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 8231 HENZE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 2/26/2019 2419 HIDDENCREST 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 3/19/2023 X 2419 HIDDENCREST 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 2/26/2019 2421 HIDDENCREST 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 3/18/2023 X 2421 HIDDENCREST 63021 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 5/15/2023 X 3706 HOFFMEISTER 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 6/17/2013 3707 HOFFMEISTER 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 3707 HOFFMEISTER 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 3714 HOFFMEISTER 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 7/29/2022 * 3716 HOFFMEISTER 63125 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 5/17/2023 X 3720 HOFFMEISTER 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 132 HOLDEN 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 214 HOLDEN 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 3805 HOLLY HILLS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 4715 HOLLY HILLS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 109 HORN 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 111 HORN 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 6/27/2023 X 121 HORN 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 123 HORN 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 3 HORTENSE 63108 LEMAY TREATMENT OVERCHARGED MAIN NO 1/24/2023 X 9012 HUISKAMP 63136 BISSELL TREATMENT OVERCHARGED MAIN NO 6/4/2017 4887 HUMMELSHEIM 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 4887 HUMMELSHEIM 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4887 HUMMELSHEIM 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4889 HUMMELSHEIM 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 4/17/2023 X 1790 HWY 67 63033 COLDWATER TREATMENT BLOCKED MAIN NO 5/18/2023 X 5007 IDAHO 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/20/2023 X 5014 IDAHO 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/20/2023 X 5410 IDAHO 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 3259 INDIANA 63118 BISSELL TREATMENT OVERCHARGED MAIN NO 5/22/2023 X 7015 INVITATIONAL 63129 MERAMEC TREATMENT BLOCKED MAIN NO 5/18/2023 X 3334 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 3407 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 3407 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 4/17/2023 X 3407 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 11 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 6/21/2023 X 3407 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/27/2022 3408 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 3408 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 3408 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/21/2023 X 3408 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/20/2022 3409 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 8/25/2022 3409 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 4/18/2023 X 3409 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/20/2023 X 3409 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2022 3412 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/23/2023 X 3412 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/20/2022 3417 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 3417 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 4/19/2023 X 3417 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2022 3419 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 3419 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 3419 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/3/2023 X 3419 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2022 3421 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 3421 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 3421 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 3421 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/25/2022 3436 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 7/29/2022 3436 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 3436 ITASKA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/18/2023 X 7700 IVORY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 7700 IVORY 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/22/2023 X 9630 JOPLIN 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 7/2/2015 2983 JOYCE 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 7/26/2022 * 2983 JOYCE 63043 MISSOURI RIVER TREATMENT SEWER SEPARATION FAILURE NO 1/20/2023 X 10815 KALINDA 63128 MERAMEC TREATMENT BLOCKED MAIN NO 5/24/2019 8125 KAMMERER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8125 KAMMERER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/13/2020 4222 KAY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 4222 KAY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 4230 KAY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 4248 KAY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8229 KETMORE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2023 X 4128 KETTLER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 12 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 5/17/2023 X 4132 KETTLER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4148 KETTLER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/18/2023 X 9000 KICKAPOO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9009 KICKAPOO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 9014 KICKAPOO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/18/2023 X 9017 KICKAPOO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9021 KICKAPOO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9032 KICKAPOO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9038 KICKAPOO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 9043 KICKAPOO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9050 KICKAPOO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/8/2021 5425 KINGSHIGHWAY 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2022 5425 KINGSHIGHWAY 63109 LEMAY TREATMENT BLOCKED MAIN NO 8/1/2022 5425 KINGSHIGHWAY 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 8/1/2022 5425 KINGSHIGHWAY 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 8/16/2022 5425 KINGSHIGHWAY 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 4/17/2023 X 5425 KINGSHIGHWAY 63109 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 5/15/2023 X 5425 KINGSHIGHWAY 63109 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 7/29/2022 411 KINGSTON 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 411 KINGSTON 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 12/17/2012 338 KIRKWOOD 63122 LEMAY TREATMENT BLOCKED MAIN NO 2/16/2023 X 338 KIRKWOOD 63122 LEMAY TREATMENT BLOCKED MAIN NO 12/30/2016 350 KIRKWOOD 63122 LEMAY TREATMENT BLOCKED MAIN NO 2/21/2023 X 350 KIRKWOOD 63122 LEMAY TREATMENT BLOCKED MAIN NO 8/4/2022 * 515 KIRKWOOD 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 * 515 KIRKWOOD 63122 LEMAY TREATMENT OVERCHARGED MAIN NO 5/26/2019 628 KOELN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 628 KOELN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/20/2023 X 628 KOELN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 630 KOELN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/26/2019 630 KOELN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 8/30/2019 630 KOELN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 630 KOELN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 11/7/2022 630 KOELN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 11/28/2022 630 KOELN 63111 LEMAY TREATMENT BLOCKED MAIN NO 1/3/2023 X 630 KOELN 63111 LEMAY TREATMENT BLOCKED MAIN NO 4/17/2023 X 630 KOELN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/20/2023 X 630 KOELN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 3/30/2019 2008 KRATKY 63114 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 13 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 4/14/2019 2008 KRATKY 63114 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 6/9/2023 X 2008 KRATKY 63114 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 6/12/2023 X 4673 LABADIE 63115 BISSELL TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 712 LAGRO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/20/2022 713 LAGRO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 713 LAGRO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 800 LAGRO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2023 X 5800 LANGLEY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 5823 LANGLEY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/30/2023 X 9967 LARK 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 7/29/2022 465 LAUREL 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 465 LAUREL 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9316 LAVERN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 7129 LEONA 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 7133 LEONA 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 7326 LEONA 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 7330 LEONA 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 7337 LEONA 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 7820 LEONA 63123 LEMAY TREATMENT PUMP STATION FAILURE NO 5/15/2023 X 7820 LEONA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/26/2019 7824 LEONA 63123 LEMAY TREATMENT PUMP STATION FAILURE NO 5/17/2023 X 7824 LEONA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 7832 LEONA 63123 LEMAY TREATMENT PUMP STATION FAILURE NO 5/15/2023 X 7832 LEONA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 7840 LEONA 63123 LEMAY TREATMENT PUMP STATION FAILURE NO 5/14/2023 X 7840 LEONA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 11/30/2018 535 LOCKWOOD 63119 LEMAY TREATMENT BLOCKED MAIN NO 7/22/2020 535 LOCKWOOD 63119 LEMAY TREATMENT BLOCKED MAIN NO 2/9/2022 535 LOCKWOOD 63119 LEMAY TREATMENT BLOCKED MAIN NO 7/28/2022 535 LOCKWOOD 63119 LEMAY TREATMENT OVERCHARGED MAIN NO 3/20/2023 X 535 LOCKWOOD 63119 LEMAY TREATMENT BLOCKED MAIN NO 5/23/2023 X 9001 LOGANBERRY 63121 BISSELL TREATMENT BLOCKED MAIN NO 5/18/2023 X 131 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 132 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 134 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 135 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 138 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 244 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 6/17/2013 346 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 14 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 6/18/2013 346 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/16/2020 346 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 7/31/2022 346 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2023 X 346 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/30/2019 348 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/18/2023 X 348 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 359 LORETTA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 4408 LOUGHBOROUGH 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 4408 LOUGHBOROUGH 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/21/2022 4751 LOUISIANA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/26/2023 X 4751 LOUISIANA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/21/2022 4755 LOUISIANA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 4755 LOUISIANA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/26/2019 9220 LUCIA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9220 LUCIA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 9317 LUCIA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 9321 LUCIA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9321 LUCIA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 3/15/2023 X 342 MADISON 63119 LEMAY TREATMENT BLOCKED MAIN NO 5/15/2023 X 4114 MALUS 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4118 MALUS 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 4/4/2023 X 15464 MANCHESTER 63011 GRAND GLAIZE TREATMENT BLOCKED MANHOLE NO 6/26/2023 X 9835 MANCHESTER 63119 LEMAY TREATMENT BLOCKED MAIN NO 3/3/2023 X 9994 MANCHESTER 63122 LEMAY TREATMENT BLOCKED MAIN NO 2/3/2023 X 9504 MARBOB 63123 LEMAY TREATMENT BLOCKED MAIN NO 8/4/2022 9524 MARBOB 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 2/3/2023 X 9524 MARBOB 63123 LEMAY TREATMENT BLOCKED MAIN NO 5/19/2022 122 MARCEAU 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 7/28/2022 122 MARCEAU 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/22/2023 X 122 MARCEAU 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/27/2023 X 1224 MARCHI 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 1229 MARCHI 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4342 MAROON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4346 MAROON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 6144 MARWINETTE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 6144 MARWINETTE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 7142 MARWINETTE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 7142 MARWINETTE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 7156 MARWINETTE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 15 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 3/15/2023 X 2635 MARY 63144 LEMAY TREATMENT BLOCKED MAIN NO 8/1/2022 * 670 MATERDIE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/3/2022 * 670 MATERDIE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/12/2022 * 670 MATERDIE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/1/2022 * 676 MATERDIE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 8/2/2022 * 676 MATERDIE 63031 COLDWATER TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8008 MATHILDA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 8412 MATHILDA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/30/2019 8412 MATHILDA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/18/2023 X 8412 MATHILDA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 3/23/2023 X 209 MAY VALLEY 63026 FENTON TREATMENT BLOCKED MAIN NO 6/6/2022 5524 MAZE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 7/27/2022 5524 MAZE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 5524 MAZE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/22/2023 X 5524 MAZE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 5524 MAZE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 8/10/2022 5527 MAZE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/18/2023 X 5527 MAZE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 5532 MAZE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/18/2023 X 5532 MAZE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 7/30/2022 5233 MCCAUSLAND 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 6/6/2023 X 5233 MCCAUSLAND 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 5/20/2022 9951 MEADOW 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 9951 MEADOW 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/13/2023 X 9951 MEADOW 63125 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 6/18/2023 X 2215 MENARD 63104 BISSELL TREATMENT OVERCHARGED MAIN NO 5/24/2019 6320 MICHIGAN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/18/2023 X 6320 MICHIGAN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/22/2023 X 6416 MICHIGAN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 7714 MICHIGAN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/5/2019 7714 MICHIGAN 63111 LEMAY TREATMENT PUMP STATION FAILURE NO 6/6/2019 7714 MICHIGAN 63111 LEMAY TREATMENT PUMP STATION FAILURE NO 5/15/2023 X 7714 MICHIGAN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/18/2023 X 7714 MICHIGAN 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 3/3/2023 X 9054 MIDDLEWOOD 63127 LEMAY TREATMENT BLOCKED MAIN NO 6/19/2023 X 6501 MINNESOTA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/4/2019 7801 MINNESOTA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/26/2019 7801 MINNESOTA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 7801 MINNESOTA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 16 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 5/15/2023 X 7801 MINNESOTA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 7801 MINNESOTA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 7820 MINNESOTA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 7823 MINNESOTA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/22/2023 X 7823 MINNESOTA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4414 MOHEGAN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4428 MOHEGAN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 9/20/2012 4429 MOHEGAN 63123 LEMAY TREATMENT BLOCKED MAIN NO 5/16/2020 4429 MOHEGAN 63123 LEMAY TREATMENT BLOCKED MAIN NO 5/15/2023 X 4429 MOHEGAN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4436 MOHEGAN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4442 MOHEGAN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4450 MOHEGAN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4454 MOHEGAN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4458 MOHEGAN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4464 MOHEGAN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/25/2023 X 4710 MOHEGAN 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 1/13/2023 X 1106 MONA 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 3/24/2023 X 7943 MONROE 63133 LEMAY TREATMENT BLOCKED MAIN NO 2/12/2023 X 8242 MONROE 63114 LEMAY TREATMENT OVERCHARGED MAIN NO 5/20/2022 6704 MORGANFORD 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 6704 MORGANFORD 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 8/2/2022 230 MORRIS 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/18/2023 X 230 MORRIS 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 5628 MURDOCH 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 5/14/2023 X 201 NAGEL 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 6518 NASHVILLE 63139 LEMAY TREATMENT BLOCKED MAIN NO 6/18/2023 X 6519 NASHVILLE 63139 LEMAY TREATMENT BLOCKED MAIN NO 5/16/2023 X 8708 NEIER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 8713 NEIER 63123 LEMAY TREATMENT BLOCKED MAIN NO 8/16/2020 8713 NEIER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8713 NEIER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 8717 NEIER 63123 LEMAY TREATMENT BLOCKED MAIN NO 8/16/2020 8717 NEIER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8717 NEIER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/16/2020 8720 NEIER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8720 NEIER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 4/29/2023 X 2828 NEWBRIDGE 63129 MERAMEC TREATMENT BLOCKED MAIN NO 3/3/2023 X 10422 NIBLIC 63114 COLDWATER TREATMENT BLOCKED MAIN NO 2023_06 Semi B1 backup Page 17 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 7/26/2022 10424 NIBLIC 63114 COLDWATER TREATMENT OVERCHARGED MAIN NO 3/3/2023 X 10424 NIBLIC 63114 COLDWATER TREATMENT BLOCKED MAIN NO 3/3/2023 X 10427 NIBLIC 63114 COLDWATER TREATMENT BLOCKED MAIN NO 5/17/2023 X 530 NIGHTINGALE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 1/3/2023 X 2734 OLD HANLEY 63114 BISSELL TREATMENT BLOCKED MAIN NO 6/28/2021 116 OLD OAKS 63011 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 6/13/2023 X 116 OLD OAKS 63011 GRAND GLAIZE TREATMENT BLOCKED MAIN NO 3/22/2023 X 1115 OLIVAIRE 63132 LEMAY TREATMENT BLOCKED MAIN NO 5/25/2023 X 9312 PAPOOSE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 1/24/2023 X 8835 PARAGON 63123 LEMAY TREATMENT BLOCKED MAIN NO 5/15/2023 X 709 PARDELLA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 711 PARDELLA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/5/2022 818 PARDELLA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 818 PARDELLA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 7/29/2022 819 PARDELLA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 7/29/2022 819 PARDELLA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 7/29/2022 819 PARDELLA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/8/2022 819 PARDELLA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 819 PARDELLA 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 3/31/2023 X 3674 PARK LAWN 63125 LEMAY TREATMENT BLOCKED MAIN NO 1/11/2016 149 PARKSIDE ACRES 63026 FENTON TREATMENT BLOCKED MAIN NO 1/18/2023 X 149 PARKSIDE ACRES 63026 FENTON TREATMENT BLOCKED MAIN NO 5/23/2019 7015 PARKWOOD 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 7015 PARKWOOD 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/6/2023 X 7405 PARKWOOD 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 7409 PARKWOOD 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 3/2/2023 X 44 PATRICIA 63135 BISSELL TREATMENT OVERCHARGED MAIN NO 1/9/2023 X 9727 PAULINE 63123 LEMAY TREATMENT BLOCKED MAIN NO 3/3/2023 X 10908 PEAR TREE 63074 COLDWATER TREATMENT OVERCHARGED MAIN NO 6/24/2023 X 273 PENNINGTON 63005 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 6/20/2023 X 6101 PENNSYLVANIA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 6103 PENNSYLVANIA 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8036 PONTIAC 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 4313 QUINCY 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4313 QUINCY 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4616 QUINCY 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 9/1/2019 5400 QUINCY 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 5400 QUINCY 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 3/24/2023 X 104 RACHEL-CAROL 63123 LEMAY TREATMENT BLOCKED MAIN NO 2023_06 Semi B1 backup Page 18 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 5/14/2023 X 9220 RADIO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/14/2023 X 9224 RADIO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 7/10/2012 9329 RADIO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 9/10/2016 9329 RADIO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 9329 RADIO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/16/2020 9329 RADIO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9329 RADIO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/20/2022 2224 RAINBOW 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/14/2023 X 2224 RAINBOW 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 6/24/2022 2230 RAINBOW 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/13/2023 X 2230 RAINBOW 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 2231 RAINBOW 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 3/24/2023 X 7758 RANNELLS 63143 LEMAY TREATMENT OVERCHARGED MAIN NO 5/20/2022 765 REED 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/1/2022 765 REED 63125 LEMAY TREATMENT BLOCKED MAIN NO 5/15/2023 X 765 REED 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 4/6/2023 X 4141 RINZETTA 63129 LEMAY TREATMENT BLOCKED MAIN NO 5/11/2023 X 9215 RIVERVIEW 63137 BISSELL TREATMENT BLOCKED MAIN NO 5/19/2022 4040 ROBERT 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4040 ROBERT 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 4044 ROBERT 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4044 ROBERT 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4048 ROBERT 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 8/8/2021 5015 ROSA 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 5/20/2022 5015 ROSA 63109 LEMAY TREATMENT BLOCKED MAIN NO 4/17/2023 X 5015 ROSA 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 5036 ROSA 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 6/21/2023 X 5042 ROSA 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 2/26/2017 1754 ROSE CREST 63042 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 6/22/2023 X 1754 ROSE CREST 63042 MISSOURI RIVER TREATMENT BLOCKED MAIN NO 5/16/2023 X 9058 ROSEMARY 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 2/8/2023 X 3467 ROYALFIELD 63129 MERAMEC TREATMENT BLOCKED MAIN NO 8/3/2022 7483 RUPERT 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 7483 RUPERT 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 7/31/2022 7487 RUPERT 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 7487 RUPERT 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 4/24/2023 X 11008 SAGINAW 63136 BISSELL TREATMENT BLOCKED MAIN NO 5/17/2023 X 4210 SAN FRANCISCO 63115 BISSELL TREATMENT OVERCHARGED MAIN NO 3/3/2023 X 9845 SAPPINGTON 63128 MERAMEC TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 19 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 6/19/2023 X 402 SCHIRMER 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4527 SEIBERT 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 4601 SEIBERT 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4601 SEIBERT 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 4609 SEIBERT 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/14/2023 X 4609 SEIBERT 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4611 SEIBERT 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 3900 SHAW 63110 BISSELL TREATMENT OVERCHARGED MAIN NO 7/16/2020 2901 SHORES 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/9/2020 2901 SHORES 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2020 2901 SHORES 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 11/21/2020 2901 SHORES 63125 LEMAY TREATMENT BLOCKED MAIN NO 11/29/2020 2901 SHORES 63125 LEMAY TREATMENT BLOCKED MAIN NO 5/13/2023 X 2901 SHORES 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 9/11/2014 7404 STANFORD 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 7/28/2022 7404 STANFORD 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 8/3/2022 7404 STANFORD 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 7404 STANFORD 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 3/31/2023 X 7404 STANFORD 63130 LEMAY TREATMENT BLOCKED MAIN NO 7/28/2022 7408 STANFORD 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 8/2/2022 7408 STANFORD 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 8/3/2022 7408 STANFORD 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 4/1/2023 X 7408 STANFORD 63130 LEMAY TREATMENT BLOCKED MAIN NO 3/13/2023 X 1110 ST BERNADETTE 63031 COLDWATER TREATMENT BLOCKED MAIN NO 3/13/2023 X 1120 ST BERNADETTE 63031 COLDWATER TREATMENT BLOCKED MAIN NO 11/11/2022 11434 ST CHARLES ROCK 63044 COLDWATER TREATMENT BLOCKED MAIN NO 1/22/2023 X 11434 ST CHARLES ROCK 63044 COLDWATER TREATMENT BLOCKED MAIN NO 6/20/2023 X 117 STEINS 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 3611 STEINS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/21/2023 X 3611 STEINS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 3624 STEINS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/28/2020 3624 STEINS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 3624 STEINS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/28/2020 3628 STEINS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 7/29/2022 3628 STEINS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 3628 STEINS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 3628 STEINS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 3632 STEINS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/18/2023 X 3632 STEINS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 20 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 6/26/2019 3636 STEINS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 3636 STEINS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/20/2023 X 3636 STEINS 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9308 STERLING 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 9315 STERLING 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9401 STERLING 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9406 STERLING 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4755 STONE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 4756 STONE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4758 STONE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 4760 STONE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 7075 SUTHERLAND 63109 LEMAY TREATMENT OVERCHARGED MAIN NO 9/6/2022 1004 SUTTER 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 1/18/2023 X 1004 SUTTER 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 1/18/2023 X 1006 SUTTER 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 8/6/2022 1008 SUTTER 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 1/18/2023 X 1008 SUTTER 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 7/5/2019 108 SYLVANWOOD TERRACE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 6/30/2020 108 SYLVANWOOD TERRACE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/13/2023 X 108 SYLVANWOOD TERRACE 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 3/30/2023 X 8503 TALMA 63123 LEMAY TREATMENT BLOCKED MAIN NO 5/15/2023 X 8504 TALMA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/20/2022 4762 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/18/2023 X 4762 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/15/2022 4764 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 4764 TENNESSEE 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 11/30/2019 4831 TERRACE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/19/2023 X 4831 TERRACE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/23/2023 X 4836 TERRACE 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 3660 TESSON 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 3800 TESSON 63123 LEMAY TREATMENT PUMP STATION FAILURE NO 5/15/2023 X 3800 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 3812 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 3812 TESSON 63123 LEMAY TREATMENT PUMP STATION FAILURE NO 5/15/2023 X 3812 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 3830 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2019 3830 TESSON 63123 LEMAY TREATMENT PUMP STATION FAILURE NO 6/1/2023 X 3830 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/27/2015 3831 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 21 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 5/23/2019 3831 TESSON 63123 LEMAY TREATMENT PUMP STATION FAILURE NO 5/21/2023 X 3831 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/29/2015 3837 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 3837 TESSON 63123 LEMAY TREATMENT PUMP STATION FAILURE NO 5/16/2023 X 3837 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 12/26/2015 3843 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 6/9/2023 X 3843 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/27/2019 4684 TESSON 63116 LEMAY TREATMENT PUMP STATION FAILURE NO 5/16/2023 X 4684 TESSON 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/4/2017 4688 TESSON 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 4688 TESSON 63116 LEMAY TREATMENT PUMP STATION FAILURE NO 8/30/2019 4688 TESSON 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2020 4688 TESSON 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 4688 TESSON 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2023 X 4688 TESSON 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/4/2017 4692 TESSON 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 6/30/2020 4692 TESSON 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 8/9/2020 4692 TESSON 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2020 4692 TESSON 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4692 TESSON 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4695 TESSON 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 7730 TESSON 63123 LEMAY TREATMENT PUMP STATION FAILURE NO 5/18/2023 X 7730 TESSON 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2023 X 4544 THOLOZAN 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9114 TIBER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/30/2023 X 6243 TREERIDGE 63129 MERAMEC TREATMENT BLOCKED MAIN NO 6/19/2023 X 115 UPTON 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/18/2023 X 9135 VASEL 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9136 VASEL 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 6/27/2023 X 9144 VASEL 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/20/2022 6953 VERMONT 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/20/2023 X 6953 VERMONT 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 1/20/2023 X 6766 VERNON 63130 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 3605 VESCOVO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 3/1/2018 4820 VIENTO 63129 MERAMEC TREATMENT BLOCKED MAIN NO 8/5/2022 4820 VIENTO 63129 MERAMEC TREATMENT OVERCHARGED MAIN NO 4/1/2023 X 4820 VIENTO 63129 MERAMEC TREATMENT BLOCKED MAIN NO 5/23/2023 X 5232 VINE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2023 X 845 VIRGO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 22 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 5/15/2023 X 902 VIRGO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 11/23/2013 903 VIRGO 63125 LEMAY TREATMENT BLOCKED MAIN NO 5/16/2023 X 903 VIRGO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 906 VIRGO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 6/25/2012 907 VIRGO 63125 LEMAY TREATMENT BLOCKED MAIN NO 11/23/2013 907 VIRGO 63125 LEMAY TREATMENT BLOCKED MAIN NO 5/15/2023 X 907 VIRGO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 910 VIRGO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 911 VIRGO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2023 X 914 VIRGO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 915 VIRGO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 919 VIRGO 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 1446 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/25/2023 X 1446 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 7/31/2022 1451 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 7/31/2022 1451 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 1451 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 1451 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2022 1452 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 1452 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 1453 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/26/2019 255 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 255 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/14/2023 X 255 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 6/27/2023 X 704 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 715 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/18/2023 X 733 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2023 X 740 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/18/2023 X 750 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2023 X 754 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 6/18/2013 936 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2016 936 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 9/10/2016 936 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 936 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2020 936 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 936 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 7/28/2022 936 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 936 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 936 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 23 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 6/18/2013 938 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2016 938 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 9/10/2016 938 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 938 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2020 938 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 938 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 7/29/2022 938 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 938 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 6/17/2013 940 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 940 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/22/2020 940 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 940 WACHTEL 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 8/3/2016 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/13/2016 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2016 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 9/10/2016 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 9/16/2016 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 10/20/2016 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 11/3/2016 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 6/4/2017 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/30/2019 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 1/10/2020 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 7/31/2022 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 5217 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/3/2016 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/13/2016 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2016 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 9/10/2016 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 9/16/2016 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 10/20/2016 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 11/3/2016 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 6/4/2017 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/30/2019 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 1/10/2020 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/9/2020 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 24 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 8/15/2020 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 7/31/2022 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/4/2022 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 5219 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/15/2016 5220 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 9/10/2016 5220 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 6/4/2017 5220 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2019 5220 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 8/30/2019 5220 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 1/10/2020 5220 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 5220 WALDO 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 8117 WANDA 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 9340 WARRIOR 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 4/13/2023 X 4717 WASHINGTON 63108 LEMAY TREATMENT OVERCHARGED MAIN NO 4/13/2023 X 4719 WASHINGTON 63108 LEMAY TREATMENT OVERCHARGED MAIN NO 5/13/2023 X 6052 WATERMAN 63112 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 3964 WEBER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 3969 WEBER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 3975 WEBER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 3981 WEBER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 4001 WEBER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 4007 WEBER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/14/2023 X 4021 WEBER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4027 WEBER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/18/2023 X 4125 WEBER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 4818 WEBER 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 4/14/2023 X 6721 WEBER 63123 LEMAY TREATMENT BLOCKED MAIN NO 5/15/2023 X 8216 WEBMORE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8217 WEBMORE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/17/2023 X 8220 WEBMORE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/24/2023 X 8221 WEBMORE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 8232 WEBMORE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 8236 WEBMORE 63123 LEMAY TREATMENT OVERCHARGED MAIN NO 4/3/2023 X 7431 WELLINGTON 63130 LEMAY TREATMENT BLOCKED MAIN NO 5/15/2023 X 2479 WEMBLEY 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 2487 WEMBLEY 63125 LEMAY TREATMENT OVERCHARGED MAIN NO 3/30/2023 X 1911 WENGLER 63114 LEMAY TREATMENT BLOCKED MAIN NO 5/17/2023 X 33 WESTMORELAND 63108 LEMAY TREATMENT OVERCHARGED MAIN NO 7/28/2022 41 WESTMORELAND 63108 LEMAY TREATMENT OVERCHARGED MAIN NO 2023_06 Semi B1 backup Page 25 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report Service Request Call Date Occurred During Current Reporting Period Street Number Street Name Zip Code Watershed/Treatment Plant Service Area Service Request Work Order Cause Discharge to Water of the US? (01/01/2023 - 06/30/2023, Effective Date 04/27/2012) Table B-1: Building Backup 8/4/2022 41 WESTMORELAND 63108 LEMAY TREATMENT OVERCHARGED MAIN NO 5/16/2023 X 41 WESTMORELAND 63108 LEMAY TREATMENT OVERCHARGED MAIN NO 6/1/2023 X 5589 WIELAND 63128 MERAMEC TREATMENT BLOCKED MAIN NO 3/6/2023 X 5405 WILBORN 63136 BISSELL TREATMENT BLOCKED MAIN NO 3/3/2023 X 5411 WILBORN 63136 BISSELL TREATMENT BLOCKED MAIN NO 6/18/2023 X 3924 WILMINGTON 63116 LEMAY TREATMENT OVERCHARGED MAIN NO 5/23/2022 900 WILMINGTON 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/20/2023 X 900 WILMINGTON 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 916 WILMINGTON 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 7/28/2022 916 WILMINGTON 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 6/20/2023 X 916 WILMINGTON 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/19/2022 934 WILMINGTON 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 5/18/2023 X 934 WILMINGTON 63111 LEMAY TREATMENT OVERCHARGED MAIN NO 3/3/2023 X 763 WINDINGPATH 63021 GRAND GLAIZE TREATMENT OVERCHARGED MAIN NO 3/2/2023 X 8419 WINZENBURG 63117 LEMAY TREATMENT OVERCHARGED MAIN NO 5/15/2023 X 6320 WYDOWN 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 3/30/2022 7540 WYDOWN 63105 LEMAY TREATMENT BLOCKED MAIN NO 5/9/2023 X 7540 WYDOWN 63105 LEMAY TREATMENT BLOCKED MAIN NO 5/19/2023 X 25 WYDOWN TERRACE 63105 LEMAY TREATMENT OVERCHARGED MAIN NO 1/5/2023 X 11526 WYLWOOD 63043 MISSOURI RIVER TREATMENT OVERCHARGED MAIN NO 8/1/2022 * 17 YORK 63144 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 8/1/2022 * 17 YORK 63144 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 9/12/2022 * 17 YORK 63144 LEMAY TREATMENT SEWER SEPARATION FAILURE NO 593TOTAL BUILDING BACKUPS DURING THE REPORTING PERIOD 2023_06 Semi B1 backup Page 26 of 26 Metropolitan St. Louis Sewer District Semi-Annual Report – January 1 to June 30, 2023   APPENDIX C: SANITARY SEWER OVERFLOWS SANITARY SEWER OVERFLOWS Attached and Spreadsheet File Provided on Enclosed Disk Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (01/01/2023 - 06/30/2023) Work Order Start Date Watershed/ Treatment Plant Service Area Service Address Location Description Facility Type Estimated Volume (gallons) Reason / Cause Time To Commence Investigation (day hh:mm) Time To Correct and/or Cleanup (day hh:mm) 01/03/23 LEMAY TREATMENT 3719 MOUNT OLIVE RD, 63125 GIS-1604946 MANHOLE 1,000 RAIN EVENT EXCEEDED CAPACITY 04:06 09:11 01/05/23 LEMAY TREATMENT 3925 BUCKLEY RD, 63125 GIS-1607923 MANHOLE 40 BLOCKED WITH DEBRIS 01:02 01:00 01/06/23 COLDWATER TREATMENT 6650 SILVER FOX DR, 63034 E34426 PUMP STATION 1,000 BROKEN PIPE 00:00 00:30 01/09/23 MISSOURI RIVER TREATMENT 14839 CLAYTON RD, 63017 GIS-1572817 MANHOLE 170 BLOCKED WITH GREASE 00:38 1 DAY 05:00 01/10/23 BISSELL TREATMENT 545 DERINDA AVE, 63135 GIS-2352865 GRAVITY MAIN 440 BLOCKED WITH DEBRIS 02:11 3 DAY 00:00 01/13/23 COLDWATER TREATMENT 8660 PERSHALL RD, 63042 GIS-1505144 MANHOLE 8,640 BLOCKED WITH GREASE 00:09 1 DAY 02:15 01/13/23 LEMAY TREATMENT 2608 PARK HILL CIR, 63125 GIS-1606985 MANHOLE 190 BLOCKED WITH DEBRIS 00:33 02:30 01/15/23 LEMAY TREATMENT 10366 PARKMAN DR, 63123 GIS-1485224 MANHOLE 140 BLOCKED WITH ROOTS 00:30 01:30 01/16/23 MERAMEC TREATMENT 2926 SPRING WATER DR, 63129 GIS-1624059 MANHOLE 4,250 BLOCKED WITH ROOTS 01:20 22:48 01/18/23 GRAND GLAIZE TREATMENT 13209 BONROYAL DR, 63131 GIS-1577709 MANHOLE 430 BLOCKED WITH GREASE 01:30 16:45 01/18/23 MERAMEC TREATMENT 4837 KERTH DR, 63128 GIS-1611263 MANHOLE 100 BLOCKED WITH DEBRIS 02:56 16:00 01/29/23 BISSELL TREATMENT 8844 ALVA AVE, 63121 GIS-1629799 MANHOLE 100 BLOCKED WITH DEBRIS 02:12 22:00 01/30/23 LEMAY TREATMENT 5 WINDING BROOK LN, 63124 GIS-1637946 MANHOLE 60 BLOCKED WITH GREASE 01:04 01:00 02/05/23 BISSELL TREATMENT 1500 KAPPEL DR, 63136 GIS-1505345 MANHOLE 200 BLOCKED WITH DEBRIS 00:54 01:15 02/05/23 MISSOURI RIVER TREATMENT 12411 MCKELVEY RD, 63146 GIS-1487782 MANHOLE 40 BLOCKED WITH ROOTS 01:03 01:15 02/09/23 MISSOURI RIVER TREATMENT 701 FEE FEE RD, 63043 GIS-1479407 MANHOLE 430 BLOCKED WITH DEBRIS 02:16 23:00 02/11/23 MERAMEC TREATMENT 2719 BAUMGARTNER RD, 63129 GIS-1621816 MANHOLE 70 BLOCKED WITH DEBRIS 01:40 01:30 02/13/23 MISSOURI RIVER TREATMENT 17726 WILDING PLACE DR, 63005 GIS-1560065 MANHOLE 120 BLOCKED WITH DEBRIS 01:04 08:30 02/14/23 MISSOURI RIVER TREATMENT 15197 CLAYTON RD, 63017 GIS-1573051 MANHOLE 60 BLOCKED WITH DEBRIS 00:47 20:15 02/14/23 GRAND GLAIZE TREATMENT 13254 LAUREL LAKE CT, 63131 GIS-2534427 GRAVITY MAIN 770 BROKEN PIPE 01:34 1 DAY 00:15 02/15/23 LEMAY TREATMENT 149 STALLARD LN, 63129 GIS-1621341 MANHOLE 280 BLOCKED WITH DEBRIS 01:00 18:00 2023_06 Semi C1 Known SSO Page 1 of 6 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (01/01/2023 - 06/30/2023) Work Order Start Date Watershed/ Treatment Plant Service Area Service Address Location Description Facility Type Estimated Volume (gallons) Reason / Cause Time To Commence Investigation (day hh:mm) Time To Correct and/or Cleanup (day hh:mm) 02/16/23 LEMAY TREATMENT 225 S MERAMEC AVE, 63105 GIS-1549384 MANHOLE 90 BLOCKED WITH DEBRIS 02:53 01:00 02/16/23 LEMAY TREATMENT 8978 LINDENHURST DR, 63126 GIS-1585985 MANHOLE 200 BLOCKED WITH ROOTS 01:07 15:30 02/16/23 MISSOURI RIVER TREATMENT 911 JOHN PELLET CT, 63017 E69698 PUMP STATION 100 BROKEN PIPE 00:00 1 DAY 00:30 02/17/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544347 MANHOLE 45,100 BROKEN PIPE 00:00 03:15 02/21/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544348 MANHOLE 45,100 BROKEN PIPE 00:00 03:15 02/21/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544346 MANHOLE 45,100 BROKEN PIPE 00:00 03:15 02/21/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544129 MANHOLE 45,100 BROKEN PIPE 00:00 03:15 02/21/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544128 MANHOLE 45,100 BROKEN PIPE 00:00 03:15 02/21/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544127 MANHOLE 45,100 BROKEN PIPE 00:00 03:15 02/21/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544126 MANHOLE 45,100 BROKEN PIPE 00:00 03:15 02/21/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1552361 MANHOLE 45,100 BROKEN PIPE 00:00 03:15 02/21/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1552360 MANHOLE 45,100 BROKEN PIPE 00:00 03:15 02/21/23 LEMAY TREATMENT 350 S KIRKWOOD RD, 63122 GIS-1599917 MANHOLE 6,400 BLOCKED WITH GREASE 00:50 03:30 02/22/23 BISSELL TREATMENT 9201 LEWIS AND CLARK BLVD, 63136 GIS-2510589 GRAVITY MAIN 29,000 BROKEN PIPE 00:00 2 DAY 06:30 03/01/23 MISSOURI RIVER TREATMENT 18251 CANYON FOREST CT, 63005 E37179 PUMP STATION 500 VANDALISM BREAKAGE 00:00 01:10 03/03/23 MERAMEC TREATMENT 4660 MERAMEC BOTTOM RD, 63128 E11127 PUMP STATION 2,000 RAIN EVENT EXCEEDED CAPACITY 00:00 00:15 03/03/23 LEMAY TREATMENT 3719 MOUNT OLIVE RD, 63125 E64185 PUMP STATION 1000 RAIN EVENT EXCEEDED CAPACITY 00:00 00:00 03/06/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544126 MANHOLE 235,000 RAIN EVENT EXCEEDED CAPACITY 2 DAY 20:35 4 DAY 07:50 03/06/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544127 MANHOLE 235,000 RAIN EVENT EXCEEDED CAPACITY 2 DAY 20:35 00:00 2023_06 Semi C1 Known SSO Page 2 of 6 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (01/01/2023 - 06/30/2023) Work Order Start Date Watershed/ Treatment Plant Service Area Service Address Location Description Facility Type Estimated Volume (gallons) Reason / Cause Time To Commence Investigation (day hh:mm) Time To Correct and/or Cleanup (day hh:mm) 03/06/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544128 MANHOLE 235,000 RAIN EVENT EXCEEDED CAPACITY 2 DAY 20:35 00:00 03/06/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544346 MANHOLE 235,000 RAIN EVENT EXCEEDED CAPACITY 2 DAY 20:35 00:00 03/06/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544347 MANHOLE 235,000 RAIN EVENT EXCEEDED CAPACITY 2 DAY 20:35 4 DAY 07:50 03/06/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1552359 MANHOLE 235,000 RAIN EVENT EXCEEDED CAPACITY 2 DAY 20:35 00:00 03/06/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1552361 MANHOLE 235,000 RAIN EVENT EXCEEDED CAPACITY 2 DAY 20:35 4 DAY 08:20 03/06/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1552362 MANHOLE 235,000 RAIN EVENT EXCEEDED CAPACITY 2 DAY 20:35 00:00 03/08/23 LEMAY TREATMENT 4351 SOUTHVIEW WAY DR, 63129 E64443 PUMP STATION 25 EQUIPMENT FAILURE 00:00 03:15 03/09/23 MISSOURI RIVER TREATMENT 168 SOUTHDOWN DR, 63017 GIS-1480259 MANHOLE 200 BLOCKED WITH DEBRIS 00:30 1 DAY 02:30 03/13/23 BISSELL TREATMENT 289 HABECKING DR, 63137 GIS-1506595 MANHOLE 200 VANDALISM BREAKAGE 00:45 2 DAY 21:45 03/17/23 GRAND GLAIZE TREATMENT 1516 LARK AVE, 63122 GIS-1595183 MANHOLE 530 BLOCKED WITH DEBRIS 03:04 2 DAY 07:30 03/20/23 LEMAY TREATMENT 535 E LOCKWOOD AVE, 63119 GIS-1582225 MANHOLE 300 BLOCKED WITH GREASE 01:57 11:00 03/22/23 MERAMEC TREATMENT 5489 LIMERICK DR, 63128 GIS-1612529 MANHOLE 280 BLOCKED WITH GREASE 01:35 04:15 03/24/23 LEMAY TREATMENT 3719 MOUNT OLIVE RD, 63125 E64185 PUMP STATION 5,000 RAIN EVENT EXCEEDED CAPACITY 00:00 00:03 03/24/23 LEMAY TREATMENT 1300 S GEYER RD, 63122 GIS-1485023 MANHOLE 2,000 RAIN EVENT EXCEEDED CAPACITY 00:52 00:25 03/24/23 LEMAY TREATMENT 11297 CRAGWOLD RD, 63122 E62398 PUMP STATION 5,000 RAIN EVENT EXCEEDED CAPACITY 00:52 00:25 03/24/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544346 MANHOLE 665,400 RAIN EVENT EXCEEDED CAPACITY 00:00 00:05 2023_06 Semi C1 Known SSO Page 3 of 6 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (01/01/2023 - 06/30/2023) Work Order Start Date Watershed/ Treatment Plant Service Area Service Address Location Description Facility Type Estimated Volume (gallons) Reason / Cause Time To Commence Investigation (day hh:mm) Time To Correct and/or Cleanup (day hh:mm) 03/24/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544128 MANHOLE 665,400 RAIN EVENT EXCEEDED CAPACITY 00:00 00:05 03/24/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544127 MANHOLE 665,400 RAIN EVENT EXCEEDED CAPACITY 00:00 00:05 03/24/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544126 MANHOLE 665,400 RAIN EVENT EXCEEDED CAPACITY 00:00 00:05 03/24/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1552361 MANHOLE 665,400 RAIN EVENT EXCEEDED CAPACITY 00:00 00:05 03/24/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1552362 MANHOLE 665,400 RAIN EVENT EXCEEDED CAPACITY 00:00 00:05 03/24/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544347 MANHOLE 665,400 RAIN EVENT EXCEEDED CAPACITY 00:00 00:05 03/24/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1552359 MANHOLE 665,400 RAIN EVENT EXCEEDED CAPACITY 00:00 00:05 03/24/23 LEMAY TREATMENT 8645 PARDEE LN, 63126 E86303 PUMP STATION 32,400 EQUIPMENT FAILURE 00:00 4 DAY 12:00 03/26/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544346 MANHOLE 1,362,000 BROKEN PIPE 01:10 9 DAY 22:30 03/26/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544129 MANHOLE 1,362,000 BROKEN PIPE 01:10 9 DAY 22:30 03/26/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544128 MANHOLE 1,362,000 BROKEN PIPE 01:10 9 DAY 22:30 03/26/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544127 MANHOLE 1,362,000 BROKEN PIPE 01:10 9 DAY 22:30 03/26/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544126 MANHOLE 1,362,000 BROKEN PIPE 01:10 9 DAY 22:30 03/26/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1552354 MANHOLE 1,362,000 BROKEN PIPE 01:10 9 DAY 22:30 03/26/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1552361 MANHOLE 1,362,000 BROKEN PIPE 01:10 9 DAY 22:30 03/26/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1552359 MANHOLE 1,362,000 BROKEN PIPE 01:10 3 DAY 13:00 03/26/23 MISSOURI RIVER TREATMENT 911 JOHN PELLET CT, 63017 E69698 PUMP STATION 396,000 BROKEN PIPE 00:10 4 DAY 01:00 03/26/23 MISSOURI RIVER TREATMENT 16885 CRYSTAL SPRINGS DR, 63005 GIS-1544347 MANHOLE 1,362,000 BROKEN PIPE 01:10 9 DAY 22:30 2023_06 Semi C1 Known SSO Page 4 of 6 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (01/01/2023 - 06/30/2023) Work Order Start Date Watershed/ Treatment Plant Service Area Service Address Location Description Facility Type Estimated Volume (gallons) Reason / Cause Time To Commence Investigation (day hh:mm) Time To Correct and/or Cleanup (day hh:mm) 03/28/23 BISSELL TREATMENT 5323 GROVE AVE, 63135 GIS-1508020 MANHOLE 100 RAIN EVENT EXCEEDED CAPACITY 01:35 00:30 04/06/23 LEMAY TREATMENT 4065 LINMORE DR, 63129 GIS-1613722 MANHOLE 10 RAIN EVENT EXCEEDED CAPACITY 01:27 13:10 04/10/23 MERAMEC TREATMENT 4368 KENSINGTON MANOR DR, 63128 GIS-7624385 MANHOLE 80 BLOCKED WITH DEBRIS 01:45 04:32 04/10/23 MISSOURI RIVER TREATMENT 567 ANGLUM RD, 63042 GIS-1499491 MANHOLE 260 BLOCKED WITH DEBRIS 01:33 01:00 04/16/23 COLDWATER TREATMENT 8407 GRAYBIRCH DR, 63134 GIS-2349720 GRAVITY MAIN 100 BLOCKED WITH DEBRIS 00:51 03:15 04/17/23 LEMAY TREATMENT 7576 CLAYTON RD, 63117 GIS-2526629 GRAVITY MAIN 290 BROKEN PIPE 02:10 1 DAY 06:30 04/18/23 LEMAY TREATMENT 445 BERRY RD, 63122 GIS-1589260 MANHOLE 30 BLOCKED WITH ROOTS 00:45 01:30 04/21/23 COLDWATER TREATMENT 6353 JANET LN, 63033 GIS-1491024 MANHOLE 14,000 EQUIPMENT FAILURE 01:00 00:00 04/26/23 LEMAY TREATMENT 7548 PARKDALE AVE, 63105 GIS-2512920 GRAVITY MAIN 40 BLOCKED WITH GREASE 01:16 01:25 04/26/23 LEMAY TREATMENT 8 WOOD ACRE RD, 63124 GIS-1564575 MANHOLE 20 BLOCKED WITH DEBRIS 00:28 17:00 04/29/23 MERAMEC TREATMENT 2828 NEWBRIDGE CT, 63129 GIS-1621821 MANHOLE 80 BLOCKED WITH ROOTS 02:18 03:30 05/02/23 BISSELL TREATMENT 8033 BUSIEK AVE, 63134 GIS-1506805 MANHOLE 350 BLOCKED WITH DEBRIS 01:57 01:00 05/05/23 MISSOURI RIVER TREATMENT 696 OLD RIVERWOODS LN, 63017 E12070 PUMP STATION 1000 VANDALISM BREAKAGE 01:00 00:30 05/08/23 LEMAY TREATMENT 7400 GRANT RD, 63123 GIS-1610879 MANHOLE 200 BLOCKED WITH ROOTS 00:47 1 DAY 01:00 05/09/23 COLDWATER TREATMENT 352 HAZELWOOD LOGISTICS CENTER DR, 63042 GIS-1496581 MANHOLE 25 BROKEN PIPE 00:00 2 DAY 05:15 05/12/23 BISSELL TREATMENT 9215 RIVERVIEW DR, 63137 GIS-1637294 MANHOLE 50 BROKEN PIPE 00:34 01:00 05/15/23 LEMAY TREATMENT 403 JETT AVE, 63125 GIS-1606556 MANHOLE 60 RAIN EVENT EXCEEDED CAPACITY 02:03 00:35 05/15/23 LEMAY TREATMENT 3719 MOUNT OLIVE RD, 63125 GIS-1604946 MANHOLE 1000 RAIN EVENT EXCEEDED CAPACITY 00:00 09:30 2023_06 Semi C1 Known SSO Page 5 of 6 Metropolitan St. Louis Sewer District Semi-Annual Report Table C-1: Sanitary Sewer Overflows (01/01/2023 - 06/30/2023) Work Order Start Date Watershed/ Treatment Plant Service Area Service Address Location Description Facility Type Estimated Volume (gallons) Reason / Cause Time To Commence Investigation (day hh:mm) Time To Correct and/or Cleanup (day hh:mm) 05/18/23 LEMAY TREATMENT 4887 HUMMELSHEIM AVE, 63123 GIS-2463599 GRAVITY MAIN 200 RAIN EVENT EXCEEDED CAPACITY 3 DAY 00:22 1 DAY 01:30 05/19/23 MISSOURI RIVER TREATMENT 12302 INLETRIDGE DR, 63043 GIS-1523538 MANHOLE 500 BLOCKED WITH DEBRIS 00:48 17:30 05/22/23 LEMAY TREATMENT 624 N NEW BALLAS RD, 63141 GIS-1539684 MANHOLE 160 BLOCKED WITH GREASE 00:51 00:45 05/28/23 LEMAY TREATMENT 7 PEBBLE CREEK RD, 63124 GIS-7026647 MANHOLE 2000 BLOCKED WITH DEBRIS 01:31 4 DAY 18:40 05/31/23 FENTON TREATMENT 1488 PREMIO DR, 63026 E10658 PUMP STATION 2,200 BROKEN PIPE 00:00 6 DAY 03:30 06/05/23 LEMAY TREATMENT 320 E RIPA AVE, 63125 E40332 PUMP STATION 1,000 BROKEN PIPE 00:00 00:05 06/07/23 FENTON TREATMENT 1488 PREMIO DR, 63026 GIS-2480873 GRAVITY MAIN 150 BROKEN PIPE 00:00 04:55 06/08/23 MISSOURI RIVER TREATMENT 2 MEADOWBROOK COUNTRY CLUB EST, 63011 GIS-2428973 GRAVITY MAIN 50 BLOCKED WITH DEBRIS 01:42 01:51 06/09/23 MISSOURI RIVER TREATMENT 11055 AYRSHIRE DR, 63043 GIS-14501804 MANHOLE 60 BLOCKED WITH DEBRIS 01:30 03:00 06/12/23 MISSOURI RIVER TREATMENT 2300 MCKELVEY RD, 63043 GIS-1522733 MANHOLE 100 BLOCKED WITH DEBRIS 00:00 1 DAY 07:53 06/13/23 COLDWATER TREATMENT 12910 LEWIS AND CLARK BLVD, 63034 GIS-1491968 MANHOLE 750 EQUIPMENT FAILURE 00:00 00:05 06/13/23 FENTON TREATMENT 1488 PREMIO DR, 63026 E10658 PUMP STATION 100 EQUIPMENT FAILURE 00:00 01:30 06/13/23 FENTON TREATMENT 9403 SAPPINGTON ESTATES DR, 63127 E10652 PUMP STATION 50 VANDALISM BREAKAGE 00:00 22:30 06/14/23 MISSOURI RIVER TREATMENT 604 CORLEY CT, 63017 GIS-1573058 MANHOLE 100 BLOCKED WITH DEBRIS 00:16 16:30 06/26/23 LEMAY TREATMENT 9833 MANCHESTER RD, 63119 GIS-2435456 GRAVITY MAIN 800 BLOCKED WITH DEBRIS 02:00 03:35 06/29/23 GRAND GLAIZE TREATMENT 2100 S MASON RD, 63131 GIS-7392472 GRAVITY MAIN 90 BROKEN PIPE 00:43 06:45 2023_06 Semi C1 Known SSO Page 6 of 6