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U.S. Environmental Protection Agency Consent Decree Copyrighted April 15, 2019 City of Dubuque Consent Items # 7. ITEM TITLE: U.S. Environmental ProtectionAgency Consent Decree Semi Annual Report SUMMARY: City Manager transmitting the March 31, 2019 Semi Annual Consent Decree Report that has been submitted to the United States Environmental ProtectionAgencyas required by the Consent Decree. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File ATTACHMENTS: Description Type US EPA Consent Decree March 31, 2019 Semi Annual City Manager Memo Report-MVM Memo Staff Memo Staff Memo US EPA Consent Decree March 2019 Supporting Documentation THE CITY OF Dubuque � AIFA�erlwGh UB E '�� III► Masterpiece on the Mississippi Z°°'�w'2 7A13 2017 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: March 31 , 2019 Semi Annual Report U.S. EPA Consent Decree Required Submittal DATE: April 9, 2019 Assistant City Engineer Bob Schiesl is transmitting the March 31 , 2019 Semi Annual Consent Decree Report that has been submitted to the United States Environmental Protection Agency as required by the Consent Decree. �� Mic ael C. Van Milligen �� MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer Bob Schiesl, Assistant City Engineer THE CTTY OF Dubuque �' uh�neneoCiry DUB E 'iI��A, Masterpiece on the Mississippi Z°°' Z°'Z 7A13 2017 TO: Michael C. Van Milligen, City Manager Gus Psihoyos, City Engineer FROM: Robert Schiesl, Assistant City Engineer SUBJECT: March 31 , 2019 Semi Annual Report U.S. EPA Consent Decree Required Submittal DATE: April 4, 2019 Introduction The purpose of this memorandum is to present the March 31 , 2019 Consent Decree Semi Annual Report to the City Council that was submitted to the U.S. Environmental Protection Agency on March 28, 2019. Backqround The City of Dubuque is under a Consent Decree according to Case 2:11-cv-01001-EJM, United States of America and the State of lowa v. the City of Dubuque, IA (N.D. lowa), Civil Action Number 2008V00041 , DOJ Case Number 90-5-1-1-09339 effective June 27, 2011. Per the Consent Decree, the City is required to submit a Semi Annual Report on March 31�� and September 30�h after the effective date of the Consent Decree. Discussion The purpose of the Semi Annual report is to provide information related to the City's efforts to comply with the Consent Decree. The report specifically includes documentation on all Sanitary Sewer Overflows, a summary and status of projects including the Water Resource Recovery Center upgrades, a listing of any NPDES violations, and efforts and actions taken to reduce sources of infiltration and inflow. Action to be taken No action requested. The Semi Annual Consent Decree report is provided for the information recorded therein. cc: Barry Lindahl, City Attorney Deron Muehring, Civil Engineer C�onsent Deci•�e �ernia�tznual Re�ort NTarcl131 , 201 � Consenl Dec;r�:p No, 2:11-cv-01011-EJM Pceparec:l t�u•: �l�v��n s�r��rr:s r�YVIRONMEN'I'AL PftOTGCTION A(..EI�CY, 11NIT'N".D S'TATES DI:F'ART�1ENT OF .IUSTICC AND IO�VA DEPART'MENT OP NATURAL, RLSOI.JRCES Pre�_�arec.l by: c►�°v or n��;uc�ur, in M�u-ch 22"`�, 2019 SO W 13'�' SU�cet L7ubuque, I.A 520U I Table of Contents 1.0 CERTIFICATION...........................................................................................................1-4 2.0 INTRODUCTION...........................................................................................................2-5 2.1 Background..........................................................................................................2-5 2.2 Purpose.................................................................................................................2-5 2.3 Report Summary..................................................................................................2-5 3.0 SANITARY SEWER OVERFLOWS............................................................................3-7 3.1 Sanitary Sewer Overflow Record........................................................................3-7 3.1.1 Dry Weather Overflows ........................................................................3-7 3.1.2 Wet Weather Overflows........................................................................3-8 3.2 SSO's Effect on Public Health and Water Quality..............................................3-9 3.3 Measures Enacted to Minimize Duration and Impact........................................3-10 3.4 Measures Enacted to Stop the Overflow Event.................................................3-10 3.5 Measures Enacted to Prevent Another Recurrance............................................3-10 3.6 Capturing Key Way Overflows .........................................................................3-10 3.7 Warning Sign Postings.......................................................................................3-10 4.0 WATER&RESOURCE RECOVERY CENTER UPGRADE................................4-11 4.1 Proj ect Planning.................................................................................................4-11 4.2 Current Project Status........................................................................................4-12 4.3 Biosolid Accumulation Prevention at the W&RRC..........................................4-12 5.0 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES).5-13 5.1 Summary of all NPDES Permit Requirement Information................................5-13 5.2 NPDES Violations at the WRRC During The Reporting Period.......................5-13 6.0 INFLOW& INFILTRATION REDUCTION PROGRAM......................................6-14 6.1 Background........................................................................................................6-14 6.2 Flow Metering....................................................................................................6-14 6.2.1 Sewershed 5 Flow Metering................................................................6-15 6.2.2 Sewershed 7 Flow Metering................................................................6-16 6.2.3 Sewershed 10 Flow Metering..............................................................6-19 6.2.4 Sewershed 11 Flow Metering..............................................................6-20 6.2.5 Sewershed 12 Flow Metering..............................................................6-21 6.3 Source Investigations.........................................................................................6-22 6.3.1 Private Property Inspections................................................................6-22 6.3.2 Dye Testing .........................................................................................6-23 6.3.3 Smoke Testing.....................................................................................6-23 6.3.4 Manholes.............................................................................................6-23 6.3.5 Sanitary Sewer.....................................................................................6-24 6.4 Corrective Action Plan.......................................................................................6-24 i 7.0 CORRECTIVE ACTION PLAN IMPLEMENTATION SCHEDULE...................7-25 7.1 Sewershed 11 corrective action plan schedule...................................................7-25 7.1.1 Private Property Corrections ...............................................................7-25 7.1.2 Sanitary Smoke Testing: Private Corrections......................................7-28 7.1.3 Sanitary Smoke Testing: Storm Sewer Corrections............................7-29 7.1.4 PACP Grade 4 Sewer Pipe Corrections...............................................7-35 7.1.5 PCAP Grade 5 Sewer Pipe Corrections...............................................7-36 7.2 Sewershed 12 corrective action plan schedule...................................................7-36 7.2.1 Private Property Inspections Corrections............................................7-36 7.2.2 Sanitary Smoke Testing: Private Property Defects—Laterals............7-40 7.2.3 Sanitary Smoke Testing: Private Property Defects—Various.............7-41 7.2.4 Sanitary Smoke Testing: Public Property Corrections........................7-41 7.2.5 Sanitary Smoke Testing: Storm Catch Basin Corrections...................7-42 7.2.6 Sewershed 12 Manhole Corrections....................................................7-42 7.2.7 Sewershed 12 Brick Manhole Corrections..........................................7-43 7.2.8 Sewershed 12 Sanitary Sewer Rehabilitation/Corrections..................7-44 7.3 Sewershed 7 corrective action plan schedule.....................................................7-46 7.3.1 Private Property Inspections and Corrections ....................................7-46 7.3.2 Sanitary Smoke Testing-Private Defects...........................................7-47 7.3.3 Sanitary Smoke Testing: Public Sanitary Sewer Corrections.............7-49 7.3.4 Sanitary Smoke Testing: Storm Sewer Corrections............................7-51 7.3.5 Sewershed 7 Manhole Corrections......................................................7-54 7.3.6 Sewershed 7 Brick Manhole Corrections............................................7-55 7.3.7 Sewershed 7 Sanitary Sewer Corrections............................................7-56 7.4 Sewershed 5 corrective action plan schedule.....................................................7-57 7.4.1 Failed and Corrected Private Property Inspections.............................7-57 7.4.2 Sanitary Smoke Testing—Private Property Defect Corrections.........7-59 7.4.3 Sewershed 5 Manhole Corrections......................................................7-60 7.4.4 Sewershed 5 Carter Road Detention Basin- Manhole Corrections....7-64 7.4.5 Sewershed 5 Sanitary Sewer Corrections............................................7-65 7.5 Sewershed 10 corrective action plan schedule...................................................7-67 7.5.1 Failed and Corrected Private Property Inspections.............................7-67 7.5.2 Sanitary Smoke Testin�—Private Property Defects ...........................7-72 7.5.3 Sewershed 10 Sanitary Sewer Manhole Corrections...........................7-74 7.5.4 Sewershed 10 Sanitary Sewer Rehabilitation.................................. 7-77 .... 7.5.5 Sewershed 10 Sanitary Sewer Replacemcnt............................ ............7-78 8.0 CMOM UPDATE..........................................................................................................8-80 8.1 The CMOM Program.........................................................................................8-80 8.2 CMOM Implementation..................................................................................... 8-80 8.2.1 Fats, Oils, and Grease........................................................................8-800 9.0 ASSESSMENTS AND ENGINEERING ANALYSES...............................................9-81 ii TABLES Table 2-1 Organization of information required by the Consent Decree_______________________________2-6 Table 3-1 Sanitary sewer overflows during the reporting period___________________________________________3-9 Table 4-1 Significant deadlines for the Water &Resource Recovery Center_______________________4-11 Table 5-1 Monthly operating reports submitted during the reporting period________________________5-13 Table 6-1 Sewershed 5 Flow Meter Data Summary______________________________________________________________6-15 Table 6-2 Sewershed 7B Flow Meter Data Summary____ _________ _________ _________ _________ ___________6-16 Table 6-3 Sewershed 10-A Flow Meter Data Summary _________ _________ _________ _________ __________6-18 Table 6-4 Sewershed 10-B Flow Meter Data Summary_________________________________________________________6-19 Table 6-5 Sewershed 11 Flow Meter Data Surnmary______ _________ _________ _________ _________ __________6-21 Table 6-6 Private Property Inspection Progress____ _________ _________ _________ _________ _________ __________6-22 FIGURES Figure 6-1 Map of priority sewersheds for I&I investigation________________________________________________6-23 APPENDICES APPENDIX A—FLOW METER LOCATION MAP APPENDIX B—SEWERSHED 5: LOCATION MAP AND FLOW METER DATA APPENDIX C—SEWERSHED 7: LOCATION MAP AND FLOW DATA APPENDIX D— SEWERSHEDS 10: LOCATION MAP AND FLOW DATA APPENDIX E—SEWERSHED 11: LOCATION MAP AND FLOW DATA APPENDIX F—SEWERSHED 12: LOCATION MAP AND FLOW DATA iii 1.0 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. Based on my directions and my inquiry of the person or person who manage the system,or those persons directly responsible for gathering the information, 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 �tions. I ' �-�J V Gus N. Psihoyos City Engineer 1-4 2.0 Introduction 2.1 BACKGROUND The City of Dubuque, Iowa is under a Consent Decree according to Case 2:11-cv-01001-EJM, United States of America and the State of Iowa v. the City of Dubuque, IA (N.D. Iowa), Civil Action Number 2008V00041, DOJ Case Number 90-5-1-1-09339. The Consent Decree became effective on June 27,2011 and requires the City to submit semiannual reports to the Department of Justice (DOJ), Environmental Protection Agency (EPA) and Iowa Department of Natural Resources (DNR). 2.2 PURPOSE The purpose of this report is to satisfy Section VIII,Paragraph 25 of the Consent Decree.Paragraph 25 requires the City to submit semiannual reports on March 31 and September 30 after the Effective Date (June 27, 2011). The report includes summary information regarding events and activities performed in the prior six months. Therefore, the "reporting period" shall refer to the time between September 30, 2018 and March 30, 2019, minus the document transportation dates to ensure deliver of the report by the deadline. 2.3 REPORT SUMMARY Paragraph 25 of the Consent Decree requires the semiannual reports to include specific information as well as a summary of the status and progress of all projects and programs required by Sections V and VI of the Consent Decree. Table 2-1 lists how the required information is organized in this report. 2-5 Table 2-1.Or anization of information re uired b the Consent Decree. Consent Decree Summary of Requirement Report Section Para ra h 25(a)i Sanita Sewer Overflow SSO locations 3.1 25(a)ii SSO duration of flows Table 3-1 25(a)iii SSO estimated flow volume Table 3-1 25(a)iv Waterbod downstream of SSO Table 3-1 25 a)v Sus ected cause of SSO Table 3-1 25(a)vi SSO effect on ublic health and water uali 3.2 25 a vii Measures to minimize SSO 3.3 25 a)viii Measures to sto SSO 3.4 Measures to prevent recurrence of SSO and 25(a)ix milestones 3.5 25(b)i Construction u rades 4.0 25 b ii NPDES ermit summar 5.1 25 b)iii NPDES ermit violations durin re ortin eriod 5.2 8 Assessments and en ineerin anal ses 9.0 9 Dis osal of biosolids at WPCP 4.3 10 a Ca ture of overflow from Ke Wa Drive manhole 3.6 10 b Postin of warnin si ns at SSO locations 3.7 11 Construction u rade to WPCP 4.0 12(a) North Fork Catfish Creek interceptor placed into Reported in 9/30/11 service Semiannual Re ort 12(b) I&I flow meterin 6.2 12(c) Flow meters installed in first sewershed in 2010 Reported in 9/30/11 Semiannual Re ort 12 d I&I source identification 6.3 12 e I&I corrective action lan 6.4 12( Im lement I&I corrective actions 7.0 � � Collection System Management, Operation, and 13 a Maintenance lan CMOM g'� 13 b Im lement CMOM 8.2 14 Certify legal authority Completed upon signing of Consent Decree 15 Certify that Section V of Consent D;,cre�has becn Following completion of com leted and laced into service remedial measures 16 Demonstrate all SSO and by-passes have been Following completion of eliminated remedial measures 1� If SSO or by-pass occurs, submit Remedial Plan and Applicable after completion Schedule of remedial measures If SSO or by-pass occurs due to O&M, submit Only applicable after 1 g Remedial Plan and Schedule completion of the remedial measures 2-6 3.0 Sanitary Sewer Overflows 3.1 SANITARY SEWER OVERFLOW RECORD The City of Dubuque experienced four (4) dry weather and four (4) wet weather sanitary sewer overflows during the six-month reporting period. Table 3-1 lists the locations and details of the overflows. The times reported as Start Times document when the call came into the Public Works department. The precise start time of the overflow may not be reported as it is dependent upon a member of the public or City staff observing and reporting the occurrence. The end time is documented as the time when the Public Works department was able to return the flow back to the sewer flow line and contain any spill that may have occurred. 3.1.1 Dry Weather Overflows 3.1.1.1 Saunders Street Sanitary Sewer Overflow The Public Works department was notified of a sanitary sewer around 7:00 am. on Wednesday,Noveinber 7,2018.A maintenance crew was dispatched to the location and found a blockage in the City main. The line was jetted opened and cleaned and the overflow was halted by 8:00 am. It is believed that base stone that entered the line from lowering and raising manhole ring and lids related to an asphalt overlay project caused the blockage. It is estimated that approximately 500 gallons of untreated wastewater entered the stonn sewer systein. 3.1.1.2 North Grand View Sanitary Sewer Overflow A sanitary sewer overflow on North Grandview Avenue at Kaufmann Avenue was reported to the Public Works Department around ll:30 am on Thursday, November 23, 2018. A maintenance crew was dispatched to the location and found a blockage in the sanitary sewer. The line was jetted open and the overflow was halted by 12:00 noon. A follow-up CCTV inspection of the line was coinpleted. The inspection showed no defects in the line. An estimated 500 gallons of untreated wastewater entered the storm sewer system. The street has been cleaned and the area posted as required. 3.1.1.3 1495 Southern Ave Sanitary Sewer Overflow The SSO was discovered by Public Works crews around 1:30 pm on Friday, December 14, 2018. A maintenance crew preforming maintenance to the line found an overflowing manhole and worked to remove the blockage in our line. The line was jetted opened and cleaned which ended the overflow by 3:00 pm on Friday. An estimated 500 gallons of untreated wastewater entered the Catfish Creek. The blockage was due to the build-up of grease in the line.The source of the grease was traced back to the source, a food establishment, and corrective actions to the private system have been identified. The area around the manhole was cleaned and a warning sign was posted. the sign will stay up for the required 6 months unless provided additional direction fi•om the DNR. 3.1.1.4 725 Loretto Court Sanitary Sewer Overflow The SSO was reported to Public Works crews at•ound 1:30 pm on Sunday, Januaiy 27, 2019. was dispatched to the location and found a blockage in the sanitary sewer. The line was jetted opened and cleaned which ended the ovet•flow around 2:00 pm the same day. An estimated 50 gallons of 3-7 untreated wastewater backed into the home and eventually drained back into the City sanitary sewer system. The line is currently on the spring/fall preventative maintenance program. 3.1.2 Wet Weather Overflows 3.1.2.1 Kaufmann Ave Sanitary Sewer Overflow The Public Works department was notified of a sanitary sewer basement back-up at 1665 Kaufmann Avenue around 8:00 pm on Monday, October 1 St, 2018. A maintenance crew was dispatched to the location. While there were roots found in the main, it didn't appear to be the main cause of the backup. Therefore, the suspected cause of the basement backup is a surcharged main line due to I&I. An estimated 500 gallons of untreated wastewater backed into the home based on information provided by the homeowner. A warning sign was posted. the sign will stay up for the required 6 months unless provided additional direction from the DNR. 3.1.2.2 W. Locust& Rosedale Sanitary Sewer Overflow At approximately 7:30 a.m. on October 10�1', the City of Dubuque's Public Works Department received a notification that sanitary sewer manholes were overflowing in the area of W.Locust Street at Rosedale Avenue, 960 W. Locust St., 1010 Rosedale Ave, and 1225 Rosedale Ave near Glen Oak Street. Properties where basement backups occurred are 833 W. Locust Street, 875 W. Locust Street, and 1180 Rosedale Avenue. A warning sign was posted.the sign will stay up for the required 6 months unless provided additional direction from the DNR. 3.1.2.3 Catfish Creek Lift Station Overflow The City became aware of the possible overflow on the morning of October 10, 2018. Because the discharge pipe was submerged at the time, any overflow could not be detected through visual inspection of the lift station. Instead, city crews began inspecting the sewer lines leading to and from the lift station. Upon reviewing SCADA trending data, it appears that I&I from the recent rain events caused the lift station to start overflowing around 4:00 a.m. on the 10�'. The overflow ended at approximately 5:30 a.m. on the l lth.A warning sign was posted. the sign will stay up for the required 6 months unless provided additional direction from the DNR. 3.1.2.4 Catfish Creek Lift Station Overflow Due to a combination of snowmelt and precipitation, an unanticipated amount of inflow and infiltration began filling the portion of the collection system leading to the Catfish Creek lift station starting the evening of Tuesday, March 12th. On Wednesday, March 13, 2019, at approximately 12:45 a.m., the pumping capacity of the station was exceeded. The wet-well began to surcharge. At approximately 2:30 a.m. on the 13t", the wet-well reached maximum capacity and wastewater then began discharging to Catfish Creek. When this situation has occurred in the past,the City has placed a pump in an upstream manhole to reroute the wastewater to the plant. Due to rising Catfish Creek water levels, and potential for flooding at that manhole, that approach could not be immediately deployed. City staff investigated the installation of adding pump directly into the station wet-well, which could be protected with barriers in the event of flooding. On the morning of Thursday, March 14t", City staff, along with its contractors,began installing a hydraulic grinder pump into the lift station wet-well and laying out approximately 1,800 feet of 8-inch hose from the station to the south flow equalization basin at the Water & Resource Recovery Center. Staff began pumping wastewater from the wet-well to the plant at around 5:00 p.m. that day. The level in the wet-well was drawn down enough by around 6:30 p.m, that the discharge to Catfish Creek was ceased at that time. 3-8 Table 3-1.Sanitary sewer overflows occurring since last reporting period Reporting Period 1 2 3 4 5 SSO# Sewershed No. 9 11 15 10 9 Local Address 1665 W. Locust& Catfish Creek Lift 140 Saunders St N. Grandview @ Kaufmann Ave Rosedale Station Kaufmann Start Date 10/01/18 10/10/2018 10/10/2018 11/7/2018 11/22/2018 Start Time 8:10 p.m. 7:30 a.m. 9:40 a.m. 7:00 a.m. 11:30 a.m. End Date 10/02/18 10/10/2018 10/11/2018 11/7/2018 11/22/2018 End Time 8:25 a.m. 1:00 p.m. 5:30 a.m. 8:30 a.m. 12:00 noon Est. Overflow Est 5,000 Est 500 Volume Est 500 gallons gallons unknown gallons Est 500 gallons Downstream Mississippi Mississippi Waterbody River Mississippi River River Mississippi River Suspected Cause I&I I&I I&I Blockage Buildup of debris in the line Reporting Period 6 � $ SSO# Sewershed No. 15 20 15 Local Address 1495 Southern 725 Loretto Ct. Catfish Creek Lift Station Start Date 12/14/2018 1/27/2019 3/13/19 Start Time 1:30 p.m. 1:30 p.m. 2:30 a.m. End Date 12/14/2018 1/27/2019 3/14/19 End Time 3:00 p.m. 2:30 p.m. 6:30 p.m. Est. Overflow Est 500 gallons Est 50 gallons Unknown Volume Downstream Catfish Creek - Catfish Creek Waterbody Suspected Cause Buildup of Buildup of I&I from grease in the debris in the snowmelt line line 3.2 SSO'S EFFECT ON PUBLIC HEALTH AND WATER QUALITY There is always concern regarding public health, welfare and the environment with any overflow event. City staff conducts visual inspections of the overflow area to document the condition of the site and to perfoim clean-up activities as necessary. The SSO's were reported to the Iowa DNR Manchester Office within 24 hours of discovery. In the relevant cases, a sign was posted in accordance with the Consent Decree at a location near the intersection where the overflow occurred. 3-9 3.3 MEASURES ENACTED TO MINIMIZE DURATION AND IMPACT The City minimized the duration and impact of the SSOs by quickly responding to, and taking steps necessary to halt, the SSOs after they were discovered by City staff. The City maintains pumps and hoses to return wastewater flows back to the sanitary sewer system and minimize the duration of the overflow. 3.4 MEASURES ENACTED TO STOP THE OVERFLOW EVENT The City takes various steps the eliminate the SSO that depend on the nature of the SSO. First and foremost, the City will dispatch crews in a timely manner to investigate a possible SSO. Those resulting from debris in the line are typically addressed by jetting the line. The sewer is then televised to see if there are structural defects that might lead to blockage. When there is excess flow to the Catfish Creek Lift Station, the City uses temporary pumps and hosing to convey the excess flow directly to a flow equalization tank at the treatment facility. 3.5 MEASURES ENACTED TO PREVENT ANOTHER I2ECURRANCE The City has added the N. Grandview Sanitary Sewer to the preventative maintenance program list and will receive additional maintenance each year. The FOG-related overflow was investigated and the source of the grease was traced back to the source, a food establishment. Corrective actions to the private system have been identified. City staff are working on several short-term improvements to prevent overflows at the Catfish Creek Lift Station which will allow expedited deployment of the re-route pump and piping. The City of Dubuque S-year capital improvement plan also includes the construction of an additional forcemain between the Catfish Creek Lift Station and the Water& Resource Recovery Center. Planning and design funding is budgeted for fiscal year 2020,beginning July l, 2019. Construction funding is tentatively budgeted for the following year, beginning July l, 2020. 3.6 CAPTURING KEY WAY OVERFLOWS Paragraph 10 of the Consent Decree requires the City to capture all overflows from the manhole located on Key Way Drive between 3500 Keymeer Drive and 3507 Keystone Drive. No sanitary sewer overflows occurred at this location during the reporting period. 3.7 WARNING SIGN POSTINGS Paragraph 10 of the Consent Decree requires that the City post a warning sign at all SSO sites for at least 6 months after corripletiori of the site cleanup, unless IDNR decides that the sign may be posted for a shorter period of time or not at all. Signs have been installed and remain at the exterior ov�xflow locat�ons. 3-10 4.0 Water & Resource Recovery Center Construction Upgrade The information stated in this section is a restatement from previous Semi Annual reports, and remains in the report for reference along with maintained compliance with the Consent Decree's reporting requirements.New information is presented in Section 4.2. 4.1 PROJECT PLANNING During its Fiscal Year 2006 goal setting process, the City Council listed the Water Pollution Control Plant (WPCP) as one of its high priorities. City staff subsequently applied for a State Revolving Fund (SRF) planning and design loan during the summer of 2006, and plant upgrades were placed on the DNR Intended Use Plan schedule. Following public hearings and bidding requirements, the Facility Plan was developed and approved by DNR. The facility's name was also changed to the Water&Resource Recovery Center(W&RRC). In October 2008, the team of Strand Associates and IIW Engineers was approved by the City Council to proceed with the design of the W&RRC upgrades. The NPDES permit was issued by DNR staff on April 1, 2010, and the plant construction permit was signed by DNR staff on April 5, 2010. Following public bidding requirements, the City Council approved a contract, and the notice to proceed was issued August 19, 2010. Table 4-1 lists the revised significant deadlines for the project, which take into account project delays resulting from force majeure. Table 4-1.Significant deadlines for the Water&Resource Recovery Center Deadline Project Completion Date Digester Startup January 7, 2013 Sludge Processing Startup February 6, 2013 Excess Flow Equalization April 18, 2013 Aeration Tank Completion June 21, 2013 Final Clarifiers August 8, 2013 Substantial Completion August 29, 2013 Upgrades completed and placed in service August 29, 2013 er Section 11 of the Consent Decree 4-11 4.2 CURRENT PROJECT STATUS The City of Dubuque's lead engineer, Strand Associates, certified the project as substantially complete. A copy of the Substantial Completion letter was submitted with the March 31, 2014 Semi Annual Report. The W&RRC is fully operational and with all upgrades completed since August 2013,well within the compliance date set by the Consent Decree. As stated in their letter of March 23, 2017, the DNR inspected the W&RRC on 4/2/15 as a requirement of the SRF program and prerequisite to finalizing the loan(s). It was the determination of the DNR that the "project is considered complete for the purposes of finalizing the loan(s)." In March of 2017, the City Council formally accepted the improvements to the W&RRC and established the final contract in the amount of$54,942,567.00, officially closing the contract. 4.3 BIOSOLID ACCUMULATION PREVENTION AT THE W&RRC In February 2013, the City installed the new solids handling equipment (two centrifuges), and entered into a contract with Nutri-Jet Systems of Hudson, Iowa to manage the bio-solids, thereby preventing accumulation of bio-solids at the W&RRC. 4-12 5.0 National Pollutant Discharge Elimination System (NPDES) 5.1 SUMMARY OF ALL NPDES PERMIT REQUIREMENT INFORMATION NPDES Monthly Operating Reports (MOR) for the City of Dubuque W&RRC were submitted to IDNR on the dates listed in Table 5-1: Table 5-1.Montlily operating reports submitted during the reporting period. Re ort Submitted Se tember 2018 October 2018 October 2018 November 2018 November 2018 December 2018 December 2018 Janua 2019 Janua 2019 Februar 2019 Februa 2019 March 2019 5.2 NPDES PERMIT #3126001 VIOLATIONS AT THE WRRC DURING THE REPORTING PERIOD There were two NPDES permit violations at the WRRC during the reporting period. Both involved an exceedance of the 7-day average total suspended solids level of 45 mg/1 outlined in the pertnit. The first occurred during the week of 2/1/19 through 2/7/19 due to poor settling characteristics within the final clarifiers. It was reported to the IDNR on February 7, 2019. The second occurred on February 17, 2019 and was reported to the IDNR on February 19, 2019. The violation was caused by a blown fuse (according to SCADA) in a variable frequency drive associated with an activated sludge pump which removes solids from the final clarifier and returns them to the start of the activated sludge process. The associated final clarifier slowly filled up with solids and began discharging solids. Upon discovety of the discharge of the solids, the flow to the clarifier was halted. Once the issue was diagnosed and the fuse wad replaced, the pump was returned to seivice and flow was returned to the clarifier. 5-13 6.0 Inflow & Infiltration Reduction Program 61 BACKGROUND Prior to the Consent Decree date of lodging,the City had initiated a study to identify I/I within the sewer system utilizing flow meters strategically placed throughout the City. Depending on location,the meters measured the flow from each Sewershed for over a month with some up to an eleven month period. Five of the twelve Sewersheds monitored were identified as receiving elevated flows during and directly after a precipitation event. Under the Consent Decree, the City agreed to investigate these five Sewersheds, illustrated in Figure 6-1, before January 1, 2016. The City completed its preliminary investigation of the five sewersheds prior to January 1, 2016. As a result, the City has identified the capital improvements necessary to eliminate significant sources of inflow and infiltration of storm and ground water into the collection system. These improvements are identified in the Consent Decree Corrective Action Plan. The City recognizes that its work toward the goal of eliminating sanitary sewer overflows will continue beyond the sources identified during the investigations prior to January 1,2016,therefore the City has invested and continues to invest in long term permanent flow metering of its collection system. The investment in long term flow metering will not only show the reduction of inflow and infiltration as a result of capital improvements made to the collection system, but also highlight areas where additional work may be necessary. Section 6.2 describes the ongoing flow metering results and effort. 6.2 FLOW METERING Even though the required investigation into the causes of I&I and their contribution to SSOs as outlined in the Consent Decree has been completed, the City continues to voluntarily monitor sanitary sewer flows at key locations throughout the City. This continued collection of flow metering data will inform the effectiveness of improvements and to observe changes from earlier flow metering data. During the reporting period, flow data was collected in Consent Decree Sewersheds. Appendix A includes a map showing City-wide flow metering at the City's new permanent flow metering stations that are on a SCADA system. In previous semi-annual reports, the notable rain events were selected based on the total rain measured during the event. The intensity was not reported. Following March 2016 Semi Annual review comments, the rain event data presented includes the peak intensity, while still including the total rain event in inches. During the reporting period the region experienced two notable rain events, an hour-long or more rain event with peak intensities greater than 0.5 inch per hour. The first occurred on October 1, 2018. There was a basement backup SSO related to this event. The second involved rain over a five-day period beginning on October 6 and ending on October 10. There were two SSOs related to this event: one in Sewershed 11 where improvements are scheduled as part of the Corrective Action Plan and one in Sewershed 15 related to the Catfish 6-14 Creek Lift Station.The followin�sections document the response of the system in Consent Decree sewersheds to these rains. 6.2.1 Sewershed 5 Flow Metering The City reports Sewershed 5 flow data via a permanent flow monitor located at the intersection of West 32°`� Street and Central Avenue, using the City's extensive fiber optic network onto the City's SCADA system. The City is capable of real time monitoring of sanitary sewer flows during rain events. The permanent flow metering station came online November 13, 2015. The site was selected due to its ease of access,proximity to a fiber optic network via the traffic control system, electricity, and the ability to review flow data from the Sewershed in isolation from other sewersheds. The City continues to use Teledyne/ISCO flow meters and installed the latest generation of flow meter, the Signature meter. The meter body is installed in a nearby traffic cabinet and it relays real-time flow data and alarms via the City's fiber optic network. Section 7 of this report includes the corrective actions established for Sewershed 5 as the City works toward reducing sources of I&I. Table 6-1 shows all of the flow metering data collected for Sewershed 5. Table 6-1 Comparison of Flow Meter Data Collected in Sewershed 5 Dry Wet Peak Weather Weather Relative Rainfall Intensity Flowl Flow Peaking Date (Inches) (Inches/hour) (MGD) (MGD) Factor2 4/12/2014 3.01 - 0.46 3.11 6.8 6/19/2014 5.53 - 0.25 3.54 14.2 6/29/2014 3.8 - 0.51 5.13 10.1 7/12/2014 0.93 - 0.57 1.59 2.8 8/4/2014 1.04 - 0.58 1.02 1.8 8/23/2014 1.54 - 0.38 0.44 1.2 9/9/2014 1.06 - 0.49 0.87 1.8 10/13/2014 1.83 - 0.52 0.94 1.8 4/9/2015 1.76 - 0.3 1.29 4.3 8/18/2015 1.29 - 0.27 1.06 3.9 9/29/2015 1.03 - 0.28 0.71 2.5 6/23/2017 0.8 - 0.17 0.45 2.6 6/23/2017 0.8 - 0.17 0.45 2.6 5/30/2018 0.87 4•1 0.3 0.29 1.0 6/9/2018 1.17 3�5 0.16 0.64 4.0 6/18/2018 0.79 4•4 0.25 0.33 1.3 6/21/2018 0.9 1•4 0.33 0.97 2.9 7/13/2018 0.64 4•0 0.36 0.73 2.0 7/20/2018 1.13 1•8 0.14 0.64 4.6 8/1/2018 0.64 2•5 0.18 0.55 3.1 8/6/2018 2 2•2 0.14 1.76 12.6 8/16/2018 0.64 2•4 0.47 0.53 1.1 6-15 Table 6-1 Com arison of Flow Meter Data Collected in Sewershed 5 Continued...) Dry Wet Peak Weather Weather Relative Rainfall Intensity Flowl Flow Peaking Date (Inches) (Inches/hour) (MGD) (MGD) FactorZ 9/1/18-9/6/18 5.5 2•3 0.33 1.5 4.5 (9/3/18) 10/1/2018 1.84 �•9 0.68 2.93 4.3 10/6/18- 10/10/18 3.32 0•6 0.72 2.61 3.6 � Dry weather flow is estimated using the measured flows recorded at the same time of day on a day prior to the wet weather event. 2 Relative peaking factor is based on a comparison of the flow a day or two prior to the rain and the peak flow recorded during or shorty after a rain. Comparing the relative peaking factors recorded in 2014 versus those in the years that followed, the I/I source identification and removal efforts[manhole improvements/replacements and sanitary sewer lining] in 2015 and 2016 appear to have made a difference. However, a series of rains in August of 2018 produced a peaking factor of 12.6. This might be a result of the days of back to back rain and the antecedent moisture conditions of the soil. However, rain on October 1, 2018 followed by a rainy four-day period from the 6th through the l Ot"only resulted in a peaking factor of 3.6. One noticeable difference is the intensity of the rain,peaks exceeding 2 inches per hour in August versus peaks less than 1 inch per hour in October. The City will continue to track and monitor the system following improvements and significant rain events to see if the August 2018 uptick repeats itself or if it was an anomaly. 6.2.2 Sewershed 7 Flow Metering Sewershed 7 is metered as two separate"sub-basins", 7A and 7B, as there is a common high point manhole where the sub-basins connect but flow in opposite directions. The flow metering reports therefore reflect the two distinct areas. Appendix C contains a map of Sewershed 7 and the flow data collected during the reporting period. The data is from the permanent, SCADA flow meters located at White Street next to Fulton(7A), and at 31 E. 24�' Street (7B). Data collected from the meters during significant rain events will be retained and compared to future rain events to observe emerging patterns. Table 6-2 and Table 6- 3 provide a summary of the flow meter data collected at meter 7A and 7B respectively. Future events will be appended to the table to track changes over time. Table 6-2 Sewershed 7A Flow Meter Data Summary Rainfall Peak Intensity Dry Weather Wet Weather Relative Peaking Date (Inches) (Inches/hour) Flowl(MGD) Flow(MGD) FactorZ 6/19/2014 5.53 - 0.12 0.49 4.1 6/30/2014 3.67 - 0.24 0.51 2.1 8/4/2014 1.04 - 0.2 0.6 3.0 8/23/2014 1.54 - 0.2 0.58 2.9 9/9/2014 1.06 - 0.21 0.32 1.5 10/13/2014 1.83 - 0.19 0.55 2.9 4/9/2015 2.03 - 0.111 0.188 1.7 6-16 Table 6-2 Sewershed 7A Flow Meter Data Summary(Continued...) Rainfall Peak Intensity Dry Weather Wet Weather Relative Peaking Date (inches) (Inches/hour) FIow1(MGD) Flow(MGD) Factor2 5/26/2015 2.38 - 0.18 0.52 2.9 8/18/2015 1.35 - 0.19 0.54 2.8 9/10/2015 1.62 - 0.35 0.78 2.2 9/29/2015 1.03 - 0.19 0.56 2.9 12/13/2015 1.96 - 0.38 0.62 1.6 5/9/2016 2.43 - 0.03 0.17 5.7 5/28/2016 1.58 - 0.03 0.16 5.3 6/14/2016 3.03 - 0.04 0.52 13.0 6/22/2016 1.17 - 0.02 0.07 3.5 7/6/2016 1.01 - 0.01 0.17 17.0 7/20/2016 4.31 - 0.03 0.34 11.3 8/4/2016 0.53 - 0.02 0.04 2.0 8/24/2016 1.41 - 0.01 0.14 14.0 9/7/2016 1.97 - 0.03 0.3 10.0 9/13/2016 1.12 - 0.04 0.08 2.0 9/21/2016 1.82 - 0.03 0.22 7.3 10/26/2016 1.16 - 0.04 0.09 2.3 5/30/2018 0.87 4.1 0.07 0.19 2.7 7/20/2018 1.13 1.8 0.03 0.2 6.7 8/1/2018 0.64 4.0 0.05 0.19 3.8 8/6/2018 2 2.2 0.05 0.32 6.4 8/16/2018 0.64 2.4 0.09 0.14 1.6 9/1/18-9/6/18 5.5 2.3 0.04 0.23 5.8(9/1/18) 10/1/2018 1.84 0.9 0.06 0.28 4.7 10/6/18- 10/10/18 3.32 0.6 0.03 0.31 10.3 1 Dry weather flow is estimated using the measured flows recorded at the same time of day on a day prior to the wet weather event. 2 Relative peaking factor is based on a comparison of the flow a day or two prior to the rain and the peak flow recorded during or shorty after a rain. Although not excessive, the peaking factor continues to spike on occasion. While the City began making improvements in the sewershed starting in 2014, the remaining public improvements and private corrections are scheduled to be completed by June of 2025. Table 6-3 Sewershed 7B Flow Meter Data Summary Rainfall Peak intensity Dry Weather Wet Weather Relative Peaking Date (Inches) (Inches/hour) Flowl(MGD) Flow(MGD) FactorZ 4/12/2014 3.01 - 0.08 0.2 2.5 6/19/2014 5.53 - 0.03 7.92 264.0 6/30/2014 3.67 - 0.05 7.55 151.0 8/4/2014 1.04 - 0.11 0.68 6.2 6-17 Table 6-3 Sewershed 7B Flow Meter Data Summar (Continued...) Rainfall Peak Intensity Dry Weather Wet Weather Relative Peaking Date (Inches) (Inches/hour) Flowl(MGD) Flow(MGD) FactorZ 8/23/2014 1.54 - 0.06 0.04 0.7 9/9/2014 1.06 - 0.06 0.23 3.8 10/13/2014 1.83 - 0.09 0.35 3.9 4/9/2015 2.03 - 0.15 1.44 9.7 5/26/2015 2.38 - 0.14 0.6 4.2 6/11/2015 2.7 - 0.14 0.48 3.4 6/20/2015 1.43 - 0.14 0.49 3.6 8/18/2015 1.35 - 0.12 1.78 14.8 9/10/2015 1.62 - 0.16 1.18 7.4 9/29/2015 1.03 - 0.06 0.37 6.2 12/13/2015 1.96 - 0.16 0.34 2.1 5/9/2016 2.43 - 0.07 0.44 6.3 5/28/2016 1.58 - 0.06 0.23 3.8 6/14/2016 3.03 - 0.11 1.99 18.1 6/22/2016 1.17 - 0.05 0.26 5.2 7/6/2016 1.01 - 0.01 0.42 42.0 7/20/2016 4.31 - 0.08 1.18 14.8 8/4/2016 0.53 - 0.07 0.54 7.7 8/24/2016 1.41 - 0.02 0.34 17.0 9/7/2016 1.97 - 0.07 1.05 15.0 9/13/2016 1.12 - 0.09 0.28 3.1 9/21/2016 1.82 - 0.08 0.94 11.8 10/26/2016 1.16 - 0.08 0.23 2.9 7/19/2017 1.10 1.1 0.08 0.98 12.3 7/22/2017 4.00 0.4 0.08 2.00 25.0 10/6/17 1.10 0.5 0.11 0.81 7.4 10/13/17 1.25 0.6 0.08 0.31 3.9 10/14/17 0.75 0.4 0.09 0.33 3.7 5/30/2018 0.87 4.1 0.14 0.64 4.6 6/9/2018 1.17 3.5 0.04 0.45 11.3 6/18/2018 0.79 4.4 0.06 0.17 2.8 6/21/2018 0.9 1.4 0.03 0.32 10.7 7/13/2018 0.64 4.0 0.06 0.32 5.3 7/20/2018 1.13 1.8 0.02 0.43 21.5 8/1/2018 0.64 2.5 0.02 0.65 32.5 8/6/2018 2 2.2 0.04 0.86 21.5 8/16/2018 0.64 2.4 0.05 0.17 3.4 9/1/18-9/6/18 5.5 2.3 0.05 0.69 13.8 10/1/2018 1.84 0.9 0.05 0.82 16.4 10/6/18- 10/10/18 3.32 0.6 0.05 0.67 13.4 6-18 � Dry weather flow is estimated using the measured flows recorded at the same time of day on a day prior to the wet weather event. 2 Relative peaking factor is based on a comparison of the flow a day or two prior to the rain and the peak flow recorded during or shorty after a rain. Improvements have been made upstream of ineters 7A and 7B with sanitary sewer manhole replacements, sanitary sewer main rehabilitation and replacement, and repairs made to sanitary sewer laterals. The recorded flows at both meter locations appear to show a decrease in "dry weather" flows, indicating that improvements have reduced the levels of groundwater infiltration into the system. However, it is clear additional improvements are necessary to reduce inflow. The graphics show trending where the systems recovers quickly to normal levels, therefore the focus will remain on improvements to address inflow. Additional improvements are scheduled for additional upstream areas through 2026. 6.2.3 Sewershed 10 Flow Metering The Sewershed 10 service area has changed since filing of the Consent Decree in 2009 and completion of the required monitoring period in 2014. Construction of the Upper Bee Branch Creek Restoration Project started in early 2015 and was substantially completed in the summer of 2017. In general, the project involved the removal of a buried storm sewer and replacing it with a daylighting the creek. This required the relocation/reconstruction of public utilities, including sanitary sewer that both serve and/or pass through the project footprint. As a result, all of the flow originating in Sewershed 10 no lon�er passes through the original meter at Rhomburg and Kniest (10-A) as it did prior to 2015. Instead, the area will be monitored from three locations. Two location maps are in Appendix D, one shows the Sewershed 10 monitoring area pre-2015, the second shows the three Sewershed 10 monitoring locations that are being added to the City's permanent flow metering network on SCADA. Two of the three monitoring sites are operational. However, one is not collecting meaningful data due to the presence of a temporary siphon downstream of the metered sewer pipe. Installation of an alternative meter is under design and scheduled for installation in the summer of 2019. A summary of past flow data at sites in Sewershed 10 are shown in Table 6-4. Table 6-4 Sewershed 10 Flow Meter Data Summary Rainfall Peak Intensity Dry Weather Wet Weather Relative Peaking Date (Inches) (Inches/hour) Flowl(MGD) Flow(MGD) Factor2 4/12/2014 3.01 - 1.43 10.65 7.4 6/19/2014 5.53 - 0.99 14.69 14.8 6/30/2014 3.67 - 1.41 14.77 10.5 7/12/2014 0.93 - 1.52 6.29 4.1 8/4/2014 1.04 - 1.61 7.22 4.5 8/23/2014 1.54 - 1.9 5.19 2.7 9/9/2014 1.06 - 0.99 2.81 2.8 10/13/2014 1.83 - 1.6 4.87 3.0 4/9/2015 1.76 - 1.83 7.11 3.9 5/26/2015 2.32 - 1.93 6.46 3.3 6/11/2015 2.7 - 1.75 5.78 3.3 6-19 Table 6-4 Sewershed 10 Flow Meter Data Summar Continued... Rainfall Peak Intensity Dry Weather Wet Weather Relative Peaking Date (Inches) (Inches/hour) Flowl(MGD) Flow(MGD) Factor2 6/20/2015 1.41 - 2.03 5.28 2.6 8/18/2015 1.29 - 1.55 8.21 5.3 9/10/2015 1.62 - 1.73 7.02 4.1 9/29/2015 1.03 - 0.97 3.13 3.2 12/13/2015 1.96 - 0.03 0.53 17.7 7/6/2016 1.01 - 0.16 1.34 8.4 7/20/2016 4.31 - 0.27 3.87 14.3 8/4/2016 0.53 - 0.41 1.3 3.2 8/24/2016 1.41 - 0.17 1.3 7.6 9/7/2016 1.97 - 0.4 2.98 7.5 9/13/2016 1.12 - 0.14 0.88 6.3 9/21/2016 1.82 - 0.37 2.88 7.8 8/26/2016 1.16 - 0.33 1.1 3.3 5/30/2018 0.87 4.1 0.1 0.45 4.5 6/9/2018 1.17 3.5 0.13 0.92 7.1 6/18/2018 0.79 4.4 0.17 0.49 2.9 6/21/2018 0.9 1.4 0.25 0.81 3.2 7/13/2018 0.64 4.0 0.27 1.07 4.0 7/20/2018 1.13 1.8 0.13 1.32 10.2 8/1/2018 0.64 2.5 0.13 1.09 8.4 8/6/2018 2 2.2 0.17 2.2 12.9 8/16/2018 0.64 2.4 0.25 0.67 2.7 9/1/18-9/6/18 5.5 2.3 0.21 1.79 8.5 10/1/2018 1.84 0.9 0.22 2.68 12.2 10/6/18- 10/10/18 3.32 0.6 0.28 2.91 10.4 1 Dry weather flow is estimated using the measured flows recorded at the same time of day on a day prior to the wet weather event. 2 Relative peaking factor is based on a comparison of the flow a day or two prior to the rain and the peak flow recorded during or shorty after a rain. Even though the City started making improvements within Sewershed 10, it is clear additional improvements are necessary to reduce inflow and infiltration. The corrections to the system at 30th and Jackson Street were completed after the October rains. Additional improvements are scheduled for the watershed through 2019. 6.2.4 Sewershed 11 Flow Metering The City installed a permanent flow meter within Sewershed 11 as part of the development of a SCADA system. However, the City has had difficulty getting the meter operational. been taking steps to bring the meter back online.The City has been working with Strand Associates(the City's SCADA programmer), ISCO, and gpm, Inc (the area ISCO supplier) to try and get the meter up and running collecting data. This was hampered by the vault that houses the ISCO controls being inundated and iced up in March of 2018. This"breather box"has since been cleaned out and dried but the circuit board was inoperable. The ISCO control panel is showing no parameters stored in memory. Representatives from gpm helped the City identify the parts to be replaced. 6-20 Unfortunately,gpm switched the representative for the Dubuque area. This delayed their response time. With the help of gpm, the City was able to identify and purchase the riecessaty parts and equipment on October 8, 2018. The City delayed installation of the new parts as winter was drawing near, the time of year when the equipment was originally damaged and when meter data is less useful. The equipment is scheduled to be installed such that the flow meter will be operational by April 1, 2019. 6.2.5 Sewershed 12 Flow Metering Sewershed 12 has a permanent flow meter installed at 1 S`Street and Locust Street;this will monitor all flows passing through the Sewershed. A meter location map and available flow data may be found in Appendix F. The purpose is to evaluate improvements that were made in Sewershed 12, which included sanitary sewer CIPP lining, manhole replacement, and sanitary sewer repairs and establish the benchmark for further work which is scheduled for the area. Flow data collected for Sewershed 12 is summarized in Table 6-5. Table 6-5 Sewershed 12 Flow Meter Data Summary Rainfall Peak Intensity Dry Weather Wet Weather Relative Peaking Date (Inches) (Inches/hour) FIow1(MGD) Flow(MGD) Factor2 6/11/2015 2.7 - 0.67 1.91 2.9 6/20/2015 1.41 - 0.87 1.21 1.4 8/18/2015 1.29 - 1.07 1.64 1.5 9/10/2015 1.62 - 1.15 1.68 1.5 9/29/2015 1.03 - 1.02 0.87 0.9 12/13/2015 1.96 - 0.81 0.86 1.1 5/9/2016 2.43 - 0.44 1.27 2.9 5/28/2016 1.58 - 0.77 0.95 1.2 6/14/2016 3.03 - 0.54 3 5.6 6/22/2016 1.17 - 0.53 1.11 2.1 7/6/2016 1.01 - 0.33 1.05 3.2 7/20/2016 4.31 - 0.38 1.01 2.7 8/4/2016 0.53 - 0.72 0.75 1.0 10/26/2016 1.16 - 0.4 1.13 2.8 8/27/2017 1.16 1.3 0.40 1.97 4.9 10/6/2017 1.10 0.5 0.39 1.17 3.0 , 10/13/2017 1.25 0.6 0.45 1.56 3.5 10/14/2017 0.75 0.4 0.37 1.18 3.2 5/30/2018 0.87 4.1 0.27 1.14 4.2 6/9/2018 1.17 3.5 0.34 1.72 5.1 6/18/2018 0.79 4.4 0.27 1.68 6.2 6/21/2018 0.9 1.4 0.51 1.34 2.6 7/13/2018 0.64 4.0 0.71 1.08 1.5 7/20/2018 1.13 1.8 0.35 1.4 4.0 8/1/2018 0.64 2.5 0.57 1.21 2.1 8/6/2018 2 2.2 0.34 2.47 7.3 6-21 Table 6-5 Sewershed 12 Flow Meter Data Summar Continued... Rainfall Peak Intensity Dry Weather Wet Weather Relative Peaking Date (Inches) (Inches/hour) Flowl(MGD) Flow (MGD) FactorZ 8/16/2018 0.64 2.4 0.35 1.23 3.5 9/1/18-9/6/18 1.45 2.4 0.42 1.54 3.7 10/1/2018 1.84 0.9 0.82 1.84 2.2 10/6/18- 10/10/18 3.32 0.6 0.74 2.10 2.8 � Dry weather flow is estimated using the measured flows recorded at the same time of day on a day prior to the wet weather event. Z Relative peaking factor is based on a comparison of the flow a day or two prior to the rain and the peak flow recorded during or shorty after a rain. A series of rains in August of 2018 produced a peaking factor of 7.3. This might be a result of the days �f back to back rain and the antecedent moisture conditions of the soil. However, rain on October l, 2018 followed by a rainy four-day period from the 6th through the 10�` only resulted in a peaking factor of 3.6. One noticeable difference is the intensity of the rain,peaks exceeding 2 inches per hour in August versus peaks less than 1 inch per hour in October. 6.3 SOURCE INVESTIGATIONS 6.3.1 Private Property Inspections Private property inspection progress is reported in Table 6-6. Private property inspections identify roof drain discharge locations, the presence of stairwell or driveway drains, and the presence of a sump pit/pump on site. A site passes inspection only if there are no connections of clear water to the sanitary system. A failed inspection indicates a connection of clear water directly into the sanitary system. This may include roof drains connected to the sanitary sewer, a stairwell or driveway drain connected to the building floor drain, or a sump pump plumbed directly to the sanitary lateral or floor drain within the building. Table 6-6 Property inspection progress Sewershed Percent of Completed Property Consent Decree Deadline to Complete Ins ections* Pro ert Ins ections 11 100.00 9/30/11 12 99.86 6/30/12 7 99.34 6/30/13 5 99.68 b/30/14 10 98.65 6/30/15 *The Consent Decree does not state that all properties must be inspected. Each improper connection observed during a private property inspection results in a failure notice. The property owner then has 30 days to correct the improper connection, at which point a re- inspection of the property is conducted to verify that the improper connection has been eliminated. If the improper connection has not been corrected, the City may pursue legal action against the property owner to complete the necessary work. 6-22 s� DIESE�O��. � gpiEVNR. � L Ircf[ozv f�Isr�'iltratio�c Progrc�jr � _ : P //��""''��''��..��..,,,,-"_� Dug F Saxitary Sewersheds To Be Inspected ;, � �� '0a j � ��-'�,. " -"• �""'"" C�9 � g � �� YN/�l �NNEDY RD - � � � . 4 � � �' y�, D . �� `:" t ��nurwsr-�. $ �"'.,. _.. � �� , . � � .. ... . � � ,:��-�� .. �. � b DERBY GRANGE cesr.rYnva. - •. a 3e � V� � M YW� OU'MP��HT4 4� 4 tp�1S51 � �� qA � � t�g} �:p ., � - . o s� �` �'�' , V ,W 32ND �� t rv,v ea�sYtee�l�t ti � �pQ' �;fi , - ��i� .,, , �'�.Yt�fta�e! ��'` i.... �y� ean�".x�3'" �� '.64�� 1�'0� 4 � �f � � � � ;.-`P`':�aRo _... ��.&��a =�'��'��° 61M5 � m � �� - �s;Hrov�!rsFlf�,€J �„'�� p,fR y �q� itAI�MAIYN AVE ,ym� Q,:` Y�_ . n � o�;��fj� .6— �sr �'� `"� 9� �; � , p5.. �S a'�` q,£�ro q� � h �Ei ,;` :..� .. . � T ST � ' �� vw�rbR �. . ' �,�p� 'o t �' . � £ raimvnroR -� i t �" �. � "'OR .� �:..,:y � }..>.� _. NILL�REST ft0;= sirx+rv�w �� y, � ,,,� ..m� q � - ,.._�*--�_ ��,.. -..s, ' J�Sii l�. � �FFqPD ' �1. z �' s.vd[auNeDx { � .. y<� .. � �' � a PENN YLVANIAAVE o ��yi "� � ,&s " � � � r Q � Mo�, e • Se ershed 72,n � �`� ��GHAVEN L£Rt1 g�' � �� o '�WP �,1� a��s cnac�s . ., � - � �. o ' �+1 � a' eE� �'�'H wv.esr � a �; �ouM,weuaumrt: , w � =A N � ooc�sr �' S w� � � �..._... ...-- ' <? �GZ � ..... � w�.E `R.�N,. � °�,� o�'�,,,�� p DAGIS,� SPoo�F �� w �,�� .,....�. ... RgR..�,,, BRV �4� ST �^n y �" Figure 6-1.Map of Priority Sewersheds identified in the Consent Decree for I&I investigation. 6.3.2 Dye Testing Dye testing is performed in conjunction with private property inspections if the discharge location of a downspout, exterior stairwell drain, or driveway drain is unknown. The City will use dye to identify the discharge location(s). If the dye is found in the sanitary sewer, the property owner receives notice consistent with the private property inspection process described in Section 6.3.1. During the reporting period, no new areas were dye tested by the City. The City will perform its own testing,as necessary following private property improvements to confirm improvements have had the desired effect in eliminating direct sources of storm water inflow. 6.3.3 Smoke Testing During the reporting period,no new areas were smoke tested.Additional smoke testing is currently planned for Sewersheds 5 and 10 and will be conducted following private property improvements to confirm the improvement has the desired effect or prompt further corrective action. 6.3.4 Manholes The City continues to either fully replace or improve manholes by lining them or by installing lids without pick holes as part of the City's annual asphalt overlay program. 6-23 6.3.5 Sanitary Sewer The City uses televising footage recorded within a maximum period of five years to determine improvements.The recorded footage allows the City to view any cracks,leaky joints,illegal lateral connections, and damaged or broken pipes.The severity of the structural degradation of each pipe section is rated based on a severity scale following the NASSCO (National Association of Sewer Service Companies) rating schedule. The rating system is used to assist the city in prioritizing which pipe sections are in need of immediate improvement. This work combined with the flow monitoring data provides the City with direction on how and where to make valued capital improvements. 6.4 CORRECTIVE ACTION PLAN It is the City's intent to complete the necessary work identified in the approved Corrective Action Plans in a timely manner. If response to emergency events and unexpected issues arise which indicate delay in implementation, the City will submit a formal request to amend the schedule to the U.S. EPA and the Iowa DNR. The City requested modification to its Corrective Action Plans in May 2016 and continues to implement improvements in each of the Sewersheds per the modified schedule outlined therein. Per the Consent Decree, Section 7 of this report outlines the status of the Corrective Action Plan Implementation Schedule. . 6-24 7.0 Corrective Action Plan Implementation Schedule In April of 2016, the City of Dubuque submitted a Status Update Report requesting modification to completion dates originally set forth in the Corrective Action Plans for each Sewershed identified in the Consent Decree.During the course of planning,design,and construction it became necessary to adjust project completion dates,as clarified in the Status Update Report.For all Public Property projects to be completed by the City, the reporting tables show the dates reflected in the City's April 2016 Corrective Action Plan Status Update Report. 7.1 SEWERSHED 11 CORRECTIVE ACTION PLAN SCHEDULE The City started to make improvements to the sewershed 11 public system in 2012. All public improvements (manhole repairs/replacement and sewer lining/replacement) are scheduled to be complete by the end of 2021. 7.1.1 SS11 Private Property Corrections The City continues to work with property owners to make corrections to their private properties. These corrections are made to private properties and therefore dependent upon funding by the property owner. The City's intent is to work with owners to achieve completion of the corrections without placing undue financial hardship on the private property owner. In 2014, the City documented twelve�private property owners with sump pump, drive way drain, or downspout connections to the sanitary sewer system; during the reporting period, these have since been reduced to one. The remaining connection is a driveway drain.There are several options available to disconnect the drain from the property's sanitary sewer lateral however each comes at a substantial cost to the property owner, and in the event of failure or blockage of an improvement the owner is greatly concerned that they will experience property damage. Currently the drive way drain protects the property from flooding, as there are no storm sewers for storm water to enter in the immediate area. As such,the City is prepared to assist the property owner and install a possible gravity solution as a back-up or emergency overflow to the mechanical pump that would be required. The total number of private property inspection corrections required as reported in the Sewershed 11 Corrective Action Plan dated December 2011 was 79. During follow up smoke and dye testing, several of those properties tested as not connected wer•e amended to reflect a positive connection to the sanitary sewer system and became subject to corrective action, as such the number of properties was adjusted up fi•om 79 to 82. As of this reporting period a total of 81 of the 82 are corrected. 7-25 Item House Street Defect Corrective Action Corrected No. Number 1 1350 Nowata St Exterior drain to sanitary Constructed enclosure around stairway Yes sewer 2 1775 Alta PI Exterior drain to sanitary Constructed enclosure around stairway Yes sewer 3 2010 Alta Vista St Roof drain to sanitary sewer Disconnected from sanitary sewer Yes 4 875 W Locust St Sump pump discharges to New sump pit installed to separate storm and sanitary Yes sanitary sewer 5 2340 Green St Sump pump discharges to New sump pit installed to separate storm and sanitary Yes sanitary sewer 6 2360 Green St Sump pump discharges to New sump pit installed to separate storm and sanitary Yes sanitary sewer 7 1340 Auburn St Sump pit without pump Pump installed in sump pit and plumbed properly Yes 8 1365 Loras Blvd Sump pit without pump Pump installed in sump pit and plumbed properly Yes 9 1818 Asbury Rd Sump pit without pump Pump installed in sump pit and plumbed properly Yes 10 1511 Adair St Roof drain to sanitary sewer Roof drain disconnected from sanitary sewer Yes 11 1586 Wood St Roof drain to sanitary sewer Roof drain disconnected from sanitary sewer Yes 12 1870 St Ambrose St Roof drain to sanitary sewer Roof drain disconnected from sanitary sewer Yes 13 1340 Wood St Sump pump discharges to Sump pit disconnected from sanitary sewer Yes sanitary sewer 14 1451 Atlantic St Sump pump discharges to Sump pit disconnected from sanitary sewer Yes sanitary sewer 15 1670 N Grandview Sump pump discharges to Sump pit disconnected from sanitary sewer Yes Ave sanitary sewer 16 1845 Atlantic St Sump pump discharges to Sump pit disconnected from sanitary sewer Yes sanitary sewer 17 1885 Wood St Sump pump discharges to Sump pit disconnected from sanitary sewer Yes sanitary sewer 18 2386 University Ave Sump pump discharges to Sump pit disconnected from sanitary sewer Yes sanitary sewer 19 770 An ella St Sump pump discharges Sum g through flexible hose p pump discharges through rigid pipe Yes 20 895 Kirkwood Ave Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 21 1050 Loras Bivd Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 22 1085 Wood St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 23 1111 Rosedale Ave Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 24 1205 N Booth St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 25 1212 Wood St Sump pump discharges Sum through flexible hose p pump discharges through rigid pipe Yes 26 1458 Mt Pleasant St Sump pump discharges Sum through flexible hose p pump discharges through rigid pipe Yes 27 1480 Glen Oak Si Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose N Grandview Sump pump discharges � 28 1490 Ave through flexible hose Sump pump discharges through rigid pipe Yes 29 1580 Ashton PI Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose � 30 1610 Ashton PI Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 31 1645 Atlantic St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 32 1665 Asbur Rd Sump pump discharges Sum um dischar es throu h ri id i e Yes Y through flexible hose � p p p g g g p p 33 1693 Loras Blvd Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 34 1695 Asbury Rd Sump pump discharges � Sump pump discharges through rigid pipe Yes 7-26 through flexible hose 35 1715 Asbur Rd Sump pump discharges Sum um dischar es throu h ri id i e Yes Y throu h flexible hose P P p g g g p p 36 1726 Asbur Rd Sump pump discharges Sum um dischar es throu h ri id i e Yes Y through flexible hose P P p g g g p P 37 1730 Avoca St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 38 1755 Wood St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 39 1800 Lawndale St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 40 1810 Adair St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 41 1845 Asbury Rd Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 42 1850 Asbur Rd Sump pump discharges Sum um dischar es throu h ri id i e Yes Y through flexible hose p p p g g g P P 43 1855 Clarke Dr Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 44 1860 St Ambrose St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 45 1921 N Grandview Sump pump discharges Sump pump discharges through rigid pipe Yes Ave through flexible hose 46 1985 N Grandview Sump pump discharges Sump pump discharges through rigid pipe Yes Ave through flexible hose 47 2175 Rosedale Ave Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 48 2215 Green St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 49 1049 W Locust St Exterior drain to sanitary Corrective action to be completed by property owner Yes sewer 50 1065 Auburn St Exterior drain to sanitary Corrective action to be completed by property owner Yes sewer 51 1222 Wood St Sump pump discharges Corrective action to be completed by property owner Yes through flexible hose 52 1275 Mt Pleasant St Sump pump discharges to Corrective action to be completed by property owner Yes sanitary sewer 53 1325 Loras Blvd Sump pump discharges to Corrective action to be completed by property owner Yes sanitary sewer 54 1339 Alta Vista St Roof drain to sanitary sewer Corrective action to be completed by property owner Yes 55 1380 Auburn St Exterior drain to sanitary Corrective action to be completed by property owner Yes sewer 56 1392 Atlantic St Roof drain to sanitary sewer Corrective action to be completed by property owner Yes 57 1435 Mt Pleasant St Sump pump discharges Corrective action to be completed by property owner Yes through flexible hose Exterior drain to sanitary 58 1475 University Ave Corrective action to be completed by property owner Yes sewer 59 1485 University Ave Exterior drain to sanitary Corrective action to be completed by property owner Yes sewer I 60 1491 Mt Pleasant St Sump pump discharges to � Corrective action to be completed by property owner Yes sanitary sewer 61 1528 Mt Pleasant St Roof drain to sanitary sewer; Corrective action to be completed by property owner Yes sump pump 62 1540 N Algona St Exterior drain to sanitary Corrective action to be completed by property owner No sewer 63 1640 Lawndale St Sump pump discharges to Corrective action to be completed by property owner Yes sanitary sewer 64 1660 Ashton PI � Sump pit without pump � Corrective action to be completed by property owner Yes 65 1671 Avoca St Roof drain to sanitary sewer Corrective action to be completed by property owner Yes 66 1675 Loras Blvd Sump pump discharges Corrective action to be completed by property owner Yes through flexible hose 67 1715 Atlantic St Exterior drain to sanitary Corrective action to be completed by property owner Yes sewer 68 1795 Adair St Exterior drain to sanitary ' Corrective action to be completed by property owner Yes sewer �-2� 69 1795 Auburn St Roof drain to sanitary sewer Corrective action to be completed by property owner Yes 70 1815 Loras Blvd Sump pit without pump Corrective action to be completed by property owner Yes 71 1885 St Ambrose St Sump pump discharges Corrective action to be completed by property owner Yes through flexible hose 72 1911 St Ambrose St Sump pump discharges to Corrective action to be completed by property owner sanitary sewer Yes 73 1983 St Ambrose St Sump pump discharges to Corrective action to be completed by property owner sanitary sewer Yes 74 1985 Alta Vista St Roof drain to sanitary sewer Corrective action to be completed by property owner Yes 75 2025 Delaware St Sump pump discharges Corrective action to be completed by property owner through flexible hose Yes 76 2033 Clarke Dr Sump pit without pump Corrective action to be com leted b roperty owner Yes 77 2215 University Ave Sump pump discharges Corrective action to be completed by property owner through flexible hose Yes 78 2275 Green St Sump pump discharges Corrective action to be completed by property owner through flexible hose Yes Sump pump discharges to 79 2396 University Ave sanitary sewer Corrective action to be completPd by property owner Yes 80 2337 Cherry Ave Sump pump discharges to Corrective action to be completed by property owner sanitary sewer Yes 81 1511 N Algona St Sump pump discharges to Corrective action to be completed by property owner sanitary sewer Yes 82 1550 N Algona St DrWeway drains to sanitary Corrective action to be completed by property owner Yes 7.1.2 SS11 Private Property Corrections Identified during Smoke Testing A total of 13 of the 27 identified private connections have been corrected. Several of the corrective actions listed include televising the sanitary sewer lateral. Televising the lateral may be costly for private property owners and may not provide conclusive evidence of inflow or infiltration, similar to televising of public mains. Therefore, the City will assist the private property owners with financial assistance, as funds are available, to televise the lateral and perform either dye or flood testing during the televising operation to determine the condition of the resident's lateral. Item House Street Defect Corrective Action Completed No. Number 1 1744 N Grandview Smoke from Water Televise lateral;notify property owner of No Ave Access any necessary repair 2 1669 Adair St Smoke from Behind Televise lateral;notify property owner of No Curb any necessary repair 3 1450 Wood St Severed Sanitary property owner repair with water tight seal Yes Cleanout Smoke from ground Televise lateral;notify property owner of 4 1951 Loras Blvd No near gas meter any necessary repair Smoke from ground Teievise lateral;notify property owner of 5 1280 Glen Oak St and water access any necessary repair No Smoke from water Televise lateral;notify property owner of 6 800 W Locust St valve at corner of stairs No and sidewalk any necessary repair Smoke from buffer 7 1537 Irving St strip between sidewalk Televise lateral;notify property owner of No and back of curb any necessary repair Smoke from retaining 8 1890 Audubon St Wall,steps and Televise lateral;notify property owner of No concrete in front of any necessary repair house Smoke from water Televise lateral;notify property owner of 9 990 Booth St No valve across street any necessary repair �-2,g 10 1871 Glen Oak St Smoke from driveway Property owner to disconnect driveway Yes drain Smoke from rocks near Televise lateral;notify property owner of 11 1575 Irving St No driveway any necessary repair 12 1671 Avoca St Smoke from rear Property owner disconnect downspout Yes downspout from sanitary sewer Smoke from shut-off Televise lateral;notify property owner of 13 1660 Ashton PI valve any necessary repair No 14 1657 Ashton PI Smoke from Televise lateral;notify property owner of No sidwalk/valve any necessary repair 15 1905 Loras Bivd Smoke from rear door Televise lateral;notify property owner of No any necessary repair 16 1065 Auburn St Smoke from crack near Property owner to disconnect driveway Yes driveway drain 17 1339 5 t.Pleasant Smoke from valve Property owner to install water tight cap No Smoke from ground Televise lateral;notify property owner of 18 730 Kirkwood St behind curb any necessary repair No 19 1985 Clarke Dr Smoke from hole in Property owner disconnect downspout Yes ground by down spout from sanitary sewer 20 1550 Clarke Dr Smoke from hole in property owner to install water tight cap Yes ground 21 1570 Mt.Pleasant Smoke from uneven Televise lateral;notify property owner of No St curb any necessary repair 22 1556 Mt.Pleasant Smoke from driveway Property owner to disconnect driveway Yes St drain drain 23 1350 Nowata St Smoke from stairway Action complete;awning installed to drain prevent rain from entering drain Yes 24 1200 Glen Oak St Smoke by water shut- Televise lateral;notify property owner of No off any necessary repair Smoke by water shut- Lateral was televised by licensed plumber; 25 615 Angella St off no corrective action needed Yes Smoke from 26 1065 Auburn St MH/cistern in front Property owner repair Yes yard � 27 1800 Clarke Dr(SHS Smoke from ground property owner repair Yes softball field) near MH 7.1.3 SS11 Sanitary Smoke Testing: Storm Sewer Corrections The following tables reflect public sanitary sewer and storm sewer corrections identified in the Sewershed 11 Corrective Action Plan dated December 2011 and modified in April 2016. The completion dates reflect the dates outlined in the Status update report dated Apri12016. 7.1.3.1 SS11 Manhole Correction Schedule The table below includes seven(7)manholes that remain following the 2017 construction season. These projects are directly tied to the replacement of sanitary sewers located in Wood Street and Auburn and Custer Street areas. The sanitary sewer inains are scheduled for full removal and replacement,and the associated manholes below,also need to be removed and replaced.Therefore, as requested in the Apri12016 Status Update Report, these manholes will be replaced at the same time as the sanitaiy sewer reconstruction projects. 7-29 Item House Completion Final Completion No. GIS ID Number Street Defect Corrective Action Date Date SAN 5 Brick Improve or replace December 1 04710 1893 Wood St manhole manhole 2020 2 SAN S 1321 N Grandview Brick Improve or replace Oct 2013 05394 Ave manhole manhole SAN 5 Brick Improve or replace 3 05580 1800 Lawndale St manhole manhole June 2016 June 2016 4 SAN S 1939 Wood St Brick Improve or replace �u�y 2011 05751 manhole manhole 5 SAN 5 1675 Glen Oak St Brick Improve or replace luly 2012 05610 manhole manhole SAN 5 Decorah St& Brick Improve or replace 6 05385 NA Irving St manhole manhole July 2012 � SAN S 1911 N Grandview Brick Improve or replace �uly 2012 05344 Ave manhole manhole SAN S Brick Improve or replace 8 9�� 1700 Glen Oak St July 2012 07013 manhole manhole SAN S Atlantic St& Brick Improve or replace 9 05331 NA Delaware St manhole manhole July 2012 10 SAN S 1800 Glen Oak St Brick Improve or replace �une 2016 June 2016 05585 manhole manhole 11 SAN S 1445 Auburn St Brick Improve or replace July 2012 05391 manhole manhole lz SAN S NA Fillmore St& Brick Improve or replace �uly 2012 05383 Auburn St manhole manhole 13 SAN 5 1845 Avoca St Brick Improve or replace �une 2016 June 2016 05341 manhole manhole 14 SAN S 1045 Vernon St Brick Improve or replace �une 2016 June 2016 05626 manhole manhole 15 SAN 5 1210 Loras Blvd B�ick Improve or replace �une 2016 June 2016 05653 manhole manhole 16 SAN S NA Decorah St& Brick Improve or replace luly 2012 05367 Auburn St manhole manhole 17 SAN S NA Delaware St& Brick Improve or replace luly 2012 05357 Auburn St manhole manhole 18 SAN S NA Loras Blvd& Brick Improve or replace February 2016 February 2016 05392 Atlantic St manhole manhole 19 SAN S 1686 Lawndale St Brick Improve or replace luly 2012 05612 manhole manhole 20 SAN 5 1633 Avoca St Brick Improve or replace �une 2016 lune 2016 05379 manhole manhole Zl SAN S i 950 Wood St Brick Improve or replace August 2016 June 2016 05730 manhole manhole 2z SAN S 1450 Alta Vista St Brick Improve or replace August 2016 June 2016 05628 manhole manhole 23 SAN S 1760 Lawndale St Brick Improve or replace July 2012 05598 manhole manhole 24 SAN S 1608 Lawndale St Brick Improve or replace August 2016 June 2016 05624 manhole manhole 25 SAN S NA Alley behind Brick Improve or replace qugust 2016 May 2016 07329 1789UnivAve manhole manhole SAN S Brick Improve or replace 26 05605 1040 Edina St manhole manhole August 2016 June2016 z� SAN 5 1098 Edina St Brick Improve or replace July 2012 05615 manhole manhole 28 SAN 5 NA N Grandview Brick Improve or replace luly 2012 04720 Ave manhole manhole 7-30 29 SAN S 1871 Glen Oak St grick Improve or replace �une 2016 June 2016 05574 manhole manhole 30 SAN S 1430 Glen Oak St Brick Improve or replace luly 2012 05654 manhole manhole 31 SAN S 1881 Glen Oak St Brick Improve or replace July 2012 06789 manhole manhole Eliminated 32 SAN S 1302 Atlantic St Brick Improve or replace qugust 2016 June 2016 05405 manhole manhole 33 SAN S gg45 N Grandview St Brick Improve or replace luly 2012 05345 manhole manhole 34 SAN S 1460 Atlantic St Brick Improve or replace �uly 2012 05384 manhole manhole 35 SAN S NA Delaware St& Brick Improve or replace �uly 2009 05368 Ashton PI manhole manhole 36 SAN S 1795 Asbury Rd Brick Improve or replace �une 2016 June 2016 01947 manhole manhole SAN S N Booth St& Brick Improve or replace 37 07012 NA Martha St manhole manhole August 2016 June 2016 38 SAN S 1419 Loras Blvd Brick Improve or replace August 2016 June 2016 06848 manhole manhole SAN S Clarke Dr&N Brick Improve or replace 39 05458 NA GrandviewAve manhole manhole Ju1y2012 40 SAN S 1576 Glen Oak St grick Improve or replace qugust 2016 June 2016 05625 manhole manhole 41 SAN 5 1086 Wood St grick Improve or replace August 2016 June 2016 05752 manhole manhole Rosedale Ave 42 SAN S 1234 (on Glen Oak Brick Improve or replace February 2016 February 2016 04703 St) manhole manhole 43 SAN S 1881 Asbury Rd Brick Improve or replace �uly 2012 01939 manhole manhole 44 SAN S � NA Glen Oak St Brick Improve or replace �uly 2012 05579 manhole manhole 45 SAN S � NA Mt Pleasant St Brick Improve or replace February 2016 February 2016 05647 � &Loras Blvd manhole manhole 46 SAN S g35 Nevada St grick Improve or replace �uly 2012 05731 manhole manhole SAN S Brick Improve or replace 47 05648 1050 Loras Blvd manhole manhole August 2016 July 2016 �k �,�� SAN S UniversityAve m,��c�, � ��TT,��c��o^�� 48 05833 1550 (behind pCC improvement — building) Manhole Required SAN 5 Abandoned grick Improve or replace 49 05404 NA alley behind manhole manhole February 2016 February 2016 1875 Custer St 50 SAN 5 1695 Mt Pleasant St Brick Improve or replace qugust 2016 June 2016 05622 manhole manhole 51 SAN S 1555 N Algona St grick Improve or replace �uly 2012 05378 manhole manhole 52 SAN S 1875 Audobon St Brick Improve or replace luly 2012 04715 manhole manhole 53 SAN S � 1709 N Algona St erick Improve or replace luly 2012 05356 manhole manhole 54 SAN 5 1585 Wood St Brick Improve or replace August 2016 June 2016 06803 manhole manhole SAN S Fillmore St& Brick Improve or replace 55 05387 NA Algona St manhole manhole July 2012 56 SAN S NA Dexter St(alley Brick Improve or replace �uly 2012 05355 E of Algona St) manhole manhole 7-31 N Grandview SAN 5 Brick Improve or replace 57 04721 NA St e&Auburn manhole manhole July 2012 58 SAN S i 1421 N Algona St Brick Improve or repiace July 2012 05393 manhole manhole Alley behind 59 SAN S NA 1334 Atiantic Brick Improve or replace July 2013 05397 St manhole manhole 60 SAN S 1755 Wood St Brick Improve or replace July 2012 06939 manhole manhole Eliminated 61 SAN S 1650 N Algona St Brick Improve or replace July 2012 05366 manhole manhole 62 SAN S z135 Green St Brick Improve or replace luly 2012 05350 manhole manhole SAN S Brick Improve or replace 63 05637 1195 Vernon St manhole manhole July 2009 64 SAN 5 2020 Green St Brick Improve or replace July 2012 05327 manhole manhole �_��==r=R 65 05541 615 Angella St mra hole ��MH August 2016 June 2016 Eliminated 66 SAN S 1819 Pierce St Brick Improve or replace luly 2012 05544 manhole manhole 67 SAN S 595 Angella St Brick Improve or replace August 2016 June 2016 05536 manhole manhole 68 SAN S 1893 Wood St Brick Improve or repiace December 05464 manhole manhole 2020 SAN S Angella St& Brick Improve or replace 69 05549 NA Pierce St manhole manhole August 2016 June 2016 �� SAN S 1903 Pierce St Brick Improve or replace July 2012 05539 manhole manhole Eliminated Loras property 71 SAN 5 NA near Kirkwood Brick Improve or replace qugust 2016 June 2016 05560 &Blake Sts manhole manhole 72 SAN S NA Vernon St& Brick Improve or replace luly 2012 05640 GlenOakSt manhole manhole SAN S Cox St& Brick Improve or replace 73 05559 NA Angella St manhole manhole �une 2016 June 2016 74 SAN 5 601 Angella St Brick Improve or replace qugust 2016 lune 2016 05540 manhole manhole 75 SAN S 1265 Vernon St Brick Improve or replace August 2016 June 2016 05642 manhole manhole SAN S Brick Improve or replace December 76 05411 i 1790 CusterSt manhole manhole 2021 SAN S Brick Improve or replace �� 05562 � 1037 Kirkwood St manhole manhole July 2012 �$ SAN S NA Kirkwood St Brick Improve or replace August 2016 June 2016 05553 manhole manhole SAN S Brick Improve or replace December 79 05402 1375 Auburn St manhole manhole 2021 Auburn St SAN 5 Brick Improve or replace December $� 05415 NA (alley between manhole manhole 2021 Custer&Univ) 81 SAN 5 1081 N Booth St Brick Improve or replace �une 2016 June 2016 05724 manhole manhole 82 SAN S NA Decorah St& Brick Improve or replace July 2012 05364 Atlantic St manhole manhole SAN S Atlantic St grick Improve or replace 83 05413 NA (alley between manhole manhole August 2016 June 2016 Custer&Univ) 7-32 A4 SAN S � 1645 Atlantic St Brick Improve or replace luly 2012 05359 manhole manhole 85 SAN S 890 Kirkwood St Brick Improve or replace luly 2012 05543 � manhole manhole 86 SAN S 1380 N Booth St grick Improve or replace luly 2012 05652 manhole manhole $� SAN S g35 N Booth St Brick Improve or replace �uly 2012 05725 manhole manhole 88 SAN S 1319 Mt Pleasant St Brick Improve or replace qugust 2016 June 2016 05721 manhole manhole 89 SAN S 1145 Mt Pleasant St grick Improve or replace �une 2016 May 2016 05722 manhole manhole 90 SAN 5 1850 N Grandview Brick Improve or replace August 2016 June 2016 01941 Ave manhole manhole 91 SAN S 1435 Mt Pleasant St Brick Improve or replace August 2016 June 2016 05646 manhole manhole SAN S I Brick Improve or replace 92 05723 940 Mt Pleasant St manhole manhole August 2016 lune 2016 93 SAN S 1445 Wood St Brick Improve or replace August 2016 June 2016 06961 , manhole manhole 94 SAN S 1775 Wood St Brick Improve or replace �uly 2012 05335 manhole manhole 95 SAN S 1715 Asbury Rd grick Improve or replace �une 2016 June 2016 01782 manhole manhole 96 SAN 5 1655 Asbury Rd Brick Improve or replace August 2016 June 2016 05319 manhole manhole SAN S Brick Improve or replace 1ul 2012 97 05636 1555 Mt Pleasant St manhole manhole y 98 SAN S 1937 St Ambrose St grick Improve or replace qugust 2016 June 2016 05343 , manhole manhole SAN S Brick Improve or replace 99 05336 1905 Asbury Rd manhole manhole June 2016 June 2016 100 SAN S 1925 Pierce St Brick Improve or replace August 2016 June 2016 07363 manhole manhole 101 SAN S 1535 Irving St Brick Improve or replace luly 2012 05320 manhole manhole 102 SAN 5 1537 Irving St Brick Improve or replace luly 2012 05395 manhole manhole 103 SAN S 1978 Cox St Brick Improve or replace luly 2012 05534 manhole manhole 104 SAN 5 1715 Gien Oak St Brick Improve or replace luly 2012 07013 manhole manhole 105 SAN S 995 Nevada St Brick Improve or replace �uly 2012 05732 manhole manhole 106 SAN S 1060 Auburn St(at Brick Improve or replace Oct 2013 05412 Custer5t) manhole manhole 107 SAN S 1790 Glen Oak St Brick Improve or replace August 2016 June 2016 05589 manhole manhole SAN S Brick Improve or replace December 108 07328 1760 Custer St manhole manhole 2021 109 SAN S 1735 Avoca St Brick Improve or replace August 2016 �uly 2016 05362 manhole manhole SAN 5 Brick Improve or replace August 2016 110 05634 1100 Vernon St manhole manhole lune 2016 111 SAN S NA Atlantic St& Brick Improve or replace luly 2012 05340 DexterSt manhole manhole 112 SAN S 1795 Adair St grick Improve or replace August 2016 �une 2016 05334 � manhole manhole 7-33 113 SAN 5 1669 Adair St Brick Improve or replace August 2016 August 2016 05326 manhole manhole 114 SAN S 1475 Adair St Brick Improve or replace August 2016 �uly 2016 05372 manhole manhole 115 SAN 5 1799 Lawndale St Brick Improve or replace July 2012 05588 manhole manhole SAN S �. Brick Improve or replace 116 05421 1420 Loras Blvd manhole manhole February 2016 February 2016 117 SAN 5 1865 Adair St Brick Improve or replace August 2016 June 2016 04711 manhole manhole 118 SAN S 1910 Asbury Rd Brick improve or replace August 2016 June 2016 05349 manhole manhole 119 SAN S NA Algona St& Brick Improve or replace July 2012 05330 Dexter5t manhole manhole 120 SAN 5 NA Decorah St&N Brick Improve or replace July 2012 05374 Algona St manhole manhole 121 SAN S 1425 Adair St Brick Improve or replace August 2016 July 2016 05380 manhole manhole lZz SAN S NA Loras Blvd& Vented MH Replace cover June 2015 June 2015 05381 Nowata St Cover SAN 5 St.Ambrose St Smoke Improve or replace 123 05348 NA Aveosedale around MH manhole August 2016 June 2016 1z4 SAN 5 NA Custer St& Smoke Improve or replace December 05409 Atlantic St around MH manhole 2021 Smoke around MH SAN S Martha St and and catch Improve or replace 125 05657 NA Nevada St basin at SE pipe to northeast 2010 Cnr of (SAN P 05553) Intersection SAN 5 Smoke from Improve or replace 126 05578 1871 Glen Oak St MHund near manhole �une 2016 May 2016 ��",S W Locust St& Smoke from Improve or replace 127 �� NA Clarke Dr �rack in pipe(Grade 4 pipe, _ _ pavement SAN P 06063) Flood&dye storm lz$ STO 5 1855 Wood St Smoke from sewer;televise October 2013 04272 catch basin sanitary;improve as needed STO S Smoke from Protruding lateral 129 04376 995 Nevada St �atch basin tap;property owner August 2016 June 2016 to repair Possibly lateral from 130 STO 5 1871 Glen Oak St Smoke from 1825 Glen Oak; October 2013 04340 catch basin property owner to repair Flood&dye storm 131 STO S 1795 Adair St Smoke from sewer;televise October 2013 04231 � catch basin sanitary;improve as needed Flood&dye storm 13Z STO S NA Delaware St& Smoke from sewer;televise October 2013 04310 Grandview Ave catch basin sanitary;improve as needed 7-34 7.1.4 SS11 PACP Grade 4 Sewer Pipe Corrections ^ Scheduled Final GIS ID Street Defect Corrective Action Completion Completion Date Date Sag @ 1913;1ong.crack October SAN P @285.2;sag @295.6,314.4; Install pipe liner or replace a 2013 04919 w Locust St joint offset @343.4;sag portion of the pipe @436.2 Sag @15.5;circumferential SAN P Install pipe liner or replace a November 05558 N Booth St crack @27.5;sag @39.8, portion of the pipe 2013 59.6,82.0,118.8 SAN P Sag and joint offset in pipe @ Install pipe liner or replace a November 05097 W Locust St 133.0 portion of the pipe 2013 Sag in pipe @ 28.9; SAN P Install pipe liner or replace a November 05101 W Locust St 693(questionable);hole portion of the pipe 2013 @173.8(plugged,ok?) Circumferential crack @22.0, SAN P Install pipe liner or replace a October 05112 Glen Oak St 37.0(not id'd on TV);sag portion of the pipe 2013 @45.9,1253 Circumferential crack @32.8; SAN P sag @59.5;broken pipe Install pipe liner or replace a October 05513 Glen Oak St @66.2-70.0;long.crack portion of the pipe 2013 @ 124.6 Joint offset @13.4(not id'd SAN P Install pipe liner or repiace a October 05319 Adair St on TV);Heavy shale(15.5- portion of the pipe 2013 23.9) Joints leaking with dye 220- SAN P Install pipe liner or replace a 05486 Kirkwood St 223',232.4';joint offset portion of the pipe 2009 @310.2 Circumferential crack @30J; SAN P Install pipe liner or replace a October 05546 Glen Oak St chuck out of top of pipe portion of the pipe 2013 @1053 SAN P Alley behind Longitudinal crack @45.9;sag Install pipe liner or replace a November 05587 1324 Atlantic in pipe @47.7;last 25'of pipe portion of the pipe 2013 St not televised SAN P N Grandview Circumferential crack @13.2; Install pipe liner or replace a November 05589 Ave sag @10.0-114.6;157.9 portion of the pipe 2013 Hole @43.1;joint gusher SAN P Install pipe liner or replace a October 05600 Wood St @1603(not id'd on N);sag portion of the pipe 2013 @1613 _ SAN P Broken pipe @4.0';leaking Install pipe liner or replace a 06113 Decorah St joint @71.8 portion of the pipe 2012 Sag in pipe @151.3;holes in SAN P Install pipe liner or replace a October 06117 Delaware St 9;pe @155.5(3 to 5 and 7 to portion of the pipe 2013 Tap/break-in @9.8(hole near SAN P Install pipe liner or replace a October Dexter St tap);sag in pipe @29.1-62.0, 06120 102.5(not on TV report) Portion of the pipe 2013 SAN P Sag in pipe @36.4,178.4, Install pipe liner or replace a October 06142 Clarke Dr 211.9;leaking joint @234.1 portion of the pipe 2013 SAN P N Algona St Circumferential crack @65.2; Install pipe liner or replace a October 06127 shale buildup 70-88',90-110'; portion of the pipe 2013 sag @140-150 SAN P Auburn St Multiple fractures,hole, �mprove or replace pipe December 05622 lateralintruding 2021 SAN P� Multiple fractures,hole in December 05621 Custer St pipe Improve or replace pipe 2021 SAN P Multiple fractures,joint December 05619 Custer St separated,circumferential Improve or replace pipe 2021 crack SAN P Custer St Multiple fractures Improve or replace pipe December 05615 2021 7-35 SAN P Multiple fractures, December 05620 Custer St longitudinal crack,joint offset Improve or replace pipe Z021 �f�i�� j fI�.L�,�n. 4. ��3EIFTYIe 1ryc,�r�,.��.�.,�L��n,�:,�o fractures are minor and the "`"'"` _ _ � �^ pipe has little to no flow on Re-evaluated as OK high ground.No infiltration. 7.1.5 SS11 PCAP Grade 5 Sewer Pipe Corrections GIS ID Street Defect Corrective Action Completion Final Completion Date Date Broken pipe @23.1; SAN P cracked pipe @40.2; Install pipe liner or replace a portion December 05571 WOod St broken pipe @58.5; of the pipe 2020 broken pipe @62.2 (into brick MH) SAN P Glen Oak St groken pipe @ 75.0 Install pipe liner or repiace a portion October 2013 05516 (replace 16') of the pipe SAN P Joints gushing @136.8, Install pipe liner or replace a portion 05496 Alta Vista St 139.5,142.2,143.1, of the pipe October 2013 144.3,145.9,148.1 Pipelocated under4 SAN P Glen Oak St buildings;pipe broken Install pipe liner or replace a portion October 2013 05525 @ 76.1(north edge of of the pipe house at 1191 Edina) SAN P Hole in pipe @57.7; �nstall pipe liner or replace a portion 05532 Lawndale St hole in pipe @ 60.5 of the pipe October 2013 SAN P Install pipe liner or replace a portion December 05572 Wood St Broken pipe @23.5 of the pipe 2020 SAN P W Locust St Broken pipe @147.7 Install pipe liner or replace a portion November 2013 06071 of the pipe SAN P Delaware St Hole in pipe @84.4 Install pipe liner or replace a portion October 2013 06130 of the pipe SAN P Atlantic St Hole in pipe @17.9; Install pipe liner or replace a portion October 2013 06136 hole in pipe @ 41.0 of the pipe Hole in pipe @63.8; shale&debris @ SAN P Auburn St 107.6,135.4,146.8,165.8 Install pipe liner or replace a portion October 2013 06174 ,185.1;shale of the pipe obstruction @188.0 SAN P Avon St Broken pipe @8.0 Install pipe liner or replace a portion October 2013 06183 of the pipe 7.2 SS12 CORRECTIVE ACTION PLAN SCHEDULE The City started to make improvements to the sewershed 12 public system in 2013. All public improvements (manhole repairs/replacement and sewer lining/replacement) are scheduled to be complete by the end of 2026. 7.2.1 SS12 Private Property Inspections Corrections The City continues to work with property owners to make corrections to their private properties. These are corrections made to private properties and therefore dependent upon funding by the property owner. The City's intent is to work with owners to achieve completion of the corrections without placing undue financial hardship on the private property owner. The total number of private property inspection corrections reported in the Sewershed 12 Coi-rective Action Plan was 73. As shown in the table below, only one issue is yet to be corrected. 7-36 Line item 59 shows a sump pit without pump; therefore, it is removed from this list as requiring a connection as the City has verified the sump pump discharge line is not connected to the sanitary sewer. Line House Correded and Street Name Defect Corrective Action No. No Passed Re-inspection 1 230 ALPINE Roof Drain discharge not located Dye Test Downspout Yes confirm discharge 2 626 ALPINE ST Undetermined from Inspection Re-inspected-ok Yes 3 555 ALPINE ST Stairwell drain connected to Sanitary Cover stairwell Yes Flexible Hose used to discharge Replace flex hose w/ 4 620 ALTA VISTA ST Sump rigid pipe Yes 5 1260 ALTA VISTA Sump pump to sanitary,Roof Drain Disconnect&discharge to sanitary. to land Yes 6 603 ARLINGTON ST Yard drain discharges to Sanitary Disconnect,landscape Yes 7 1370 BELMONT ST Roof Drain to Sanitary Disconnect drain yes discharge overland 8 1395 BELMONT ST Roof Drain to Sanitary Disconnect drain yes discharge overland 9 702 CALEDONIA PL Stairwell drains to basement floor Cover stairwell Yes drain right inside door 10 1118 CENTER PLACE Roof Drain discharge unknown Dye Test Downspout Yes confirm discharge 11 565 FENELON PL Downspout discharges to Sanitary Disconnect&discharge Yes to land 12 990 GROVE TERRACE Roof Drain discharge unknown Dye Test Downspout Yes confirm discharge 13 493 HAYDENS LN Open clay downspout Cap downspout Yes 14 309 HILL ST Flexible Hose used to discharge Replace flex hose w/ Yes Sump rigid pipe 15 257 HILL ST Roof Drain discharge unknown Dye Test Downspout Yes confirm discharge 16 636 JEFFERSON ST Sump Pump discharges to Sanitary Disconnect&discharge Yes to land 17 1090 LANGWORTHY ST Roof Drain to Sanitary Disconnect,cap& Yes discharge to land 18 1175 LANGWORTHY ST Yard drain discharges to Sanitary Disconnect&landscape Yes 19 157 LOCUST ST Roof Drain discharge unknown Disconnect,cap& Yes discharge to land 20 259 LOCUST ST Driveway run off discharges to Discuss options with Yes sanitary property owner Disconnect&discharge 21 401 LOCUST ST Sump Pump discharges to Sanitary to land Yes 22 1105 LOCUST ST Roof drain and stairwell drain Dye Test confirm Yes discharge unknown discharge 23 1088 MELROSE TERRACE Entry denied Re-inspect Yes 7-37 24 1090 MELROSE TER Sue�ble Hose used to discharge Rep�laceelex hose w/ Yes P B� P�p 25 1575 MONTROSE TER Roof Drain to Sanitary Disconnect,cap& Yes discharge to land Flexible Hose used to discharge Replace flex hose w/ 26 1505 MONTROSE TER Sum ri id i e Yes p g P�p 27 1493 MONTROSE TERRACE Outside floor drain discharges to Disconnect or cover Yes sanitary 28 555 NEVADA w�ndow well drains,stairwell drains Disconnect/plug and Yes discharge to sanitary cover stairwell 29 983 OXFORD ST Sump Pump discharges to Sanitary Disconnect&discharge Yes to land 30 969 OXFORD ST Roof Drain discharge unknown Dye Test and Disconnect Yes 31 529 PICKETT ST Roof Drain to Sanitary Disconnect,cap& Yes discharge to land Flexible Hose used to discharge Replace flex hose w/ 32 1182 RACE ST Sum ri id i e Yes P B P�p 33 1152 RACE ST Downspout discharges to Sanitary Disconnect,cap& Yes discharge to land Flexible Hose used to discharge Replace flex hose w/ 34 921 ROSE ST Sum ri id i e Yes P B p�p 35 764 ROSE ST Sump Pump discharges to Sanitary Disconnect&discharge Yes to land Flexible Hose used to discharge Replace flex hose w/ 36 1256 UNIVERSITYAVE Sump rigid pipe Yes 37 1120 UNIVERSITY AVE Sump Pump discharges to Sanitary Disconnect&discharge Yes to land 38 1052 UNIVERSITY AVE Two sump pumps discharge to Disconnect&discharge Yes sanitary to land 39 728 UNIVERSITY AVE Su�ble Hose used to discharge Rep�lacleelex hose w/ Yes P g P�p 40 1089 UNIVERSITY AVE Window leak to sump pit,sump to Seal leak Yes sanitary Flexible Hose used to discharge Replace flex hose w/ 41 696 UNIVERSITYAVE Sum ri id i e Yes P B P�P 42 782 UNIVERSITY AVE Roof Drain to Sanitary Disconnect,cap& Yes discharge to land Roof drain and stairwell drain Dye test& 43 1224 UNIVERSITYAVE dischargeunknown disconnect/cap Yes 44 1087 W 3RD ST Stairwell drains to sump pit Cover stairwell Yes 45 1095 W 3RD ST Yard drains are driveway drains and Disconnect&landscape Yes property has 2 of them 46 1084 W 3RD ST Stairwell to sanitary Cover stairwell Yes 47 453 W 4TH ST Roof Drain to Sanitary Disconnect,cap& Yes discharge to land Flexible Hose used to discharge Replace flex hose w/ 48 639 W STH ST Sum ri id i e Yes P g P�p 7-38 49 852 W STH ST Roof L�rain to Sanitary Disconnect,cap& Yes discharge to land 50 866 W STH ST Sump Pump discharges to Sanitary Disconnect&discharge Yes to land 51 971 W STH ST Sump Pump discharges to Sanitary Disconnect&discharge Yes to land 52 997 W STH ST Flexible Hose used to discharge Replace flex hose w/ Yes Sump rigid pipe 53 1023 W STH ST Sump pump discharges to Fioor Disconnect&discharge Yes Drain to land 54 1030 W STH ST Roof Drain to Sanitary Disconnect,cap& Yes discharge to land 55 1003 WEST STH ST Roof Drain discharge unknown Dye test Yes 56 350 W 6TH ST Window drain discharges to sanitary Cover window well No 57 664 W 7TH ST Pit No Pump pU�P rigid pipe and Yes 58 461 W 8TH ST Yard drain discharges to Sanitary Disconnect&landscape Yes �^�•��,,,,��a:� Ale-eap+�eE�is�t. r�,g �� n�oTu cT � �� o�.,,,.,e��...m.r� 60 1051 WALNUT ST Roof Drain to Sanitary Disconnect,cap& Yes discharge to land 61 1090 WEST 3RD ST Roof Drain to Sanitary Disconnect,cap& Yes discharge to land 62 555 WEST 11TH ST Yard Drain discharge unknown Disconnect&landscape Yes 63 827 WEST 11TH ST Stairweli Drain Unknown Dye test Yes 64 490 WILBUR Roof drain and stairwell drain Dye test Yes discharge unknown 65 695 WILSON Roof Drain discharge unknown Disconnect,cap& Yes discharge to land 66 716 WILSON Roof Drain discharge unknown Dye test Yes 67 757 WILSON ST Sump Pump discharges to Sanitary Disconnect&discharge Yes to land 68 815 WILSON Roof Drain discharge unknown Dye test Yes Disconnect&discharge 69 845 WILSON ST Sump Pump discharges to Sanitary to land Yes 70 852 WILSON ST Flexible Hose used to discharge Replace flex hose w/ Yes Sump rigid pipe 71 1040 WILSON Roof Drain discharge unknown Dye test Yes 72 390 WINONA Occupant failed to show for Inspection-ok Yes inspection. 73 883 YALE CT Roof Drain discharge unknown Dye test-ok Yes 7-39 I 7.2.2 SS12 Sanitary Smoke Testing: Private Property Corrections—Laterals The City will work directly with property owners to determine the degree with which corrective action is required. The property owners are responsible for both the work and financial responsibility of the sanitary sewer lateral from the building to the public sewer. The City acknowledges the financial burden this may place on property owners,and those eligible to receive assistance may request financial assistance from the City. Televising the lateral may be costly for private property owners and may not provide conclusive evidence of inflow or infiltration, similar to televising of public mains. Therefore, the City will assist the private property owners with financial assistance, as funds are available, to televise the lateral and perform either dye or flood testing during the televising operation to determine the condition of the resident's lateral. Line No. Locatian Ownership Observation Corrective Action Completed 1 825 Air Hill St Private Smoke from sidewalk joints Televise service lateral during dye No below downspout test.Repair/replace lateral as needed. 2 548 W 7th St Private Smoke from ho�es(5)in Televise service Iateral during dye No backyard test.Repair/replace lateral as needed. 3 638 W 8th St Private Smoke from front retaining Televise service lateral during dye No wall test.Repair/replace lateral as needed. Smoke from water shutoff Televise service lateral during dye 4 1025 Melrose Terr. Private by telephone pedestal test.Repair/replace iateral as needed. No 5 631 Chestnut St Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. 6 1125 Highland Place Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. 7 500 W 7th St Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. 8 1296 Langworthy St Private Smoke from ground near Televise service lateral during dye No roof drain test.Repair/replace lateral as needed. 9 1142 University Ave Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. 10 1142 University Ave Private Smoke from curb Televise service lateral during dye No test.Repair/replace lateral as needed. 11 1120 University Ave Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. 12 567 Arlington Street Private Smoke from retaining wall Televise service lateral during dye No test.Repair/replace lateral as needed. 13 1155 Grove Terrace Private Smoke from ground and Televise service lateral during dye No retaining wall test.Repair/replace lateral as needed. 14 1105 Highland Place Private Smoke from ground Televise service fateral during dye No test.Repair/replace lateral as needed. 15 1075 Walnut St Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. 16 704 Caledonia Place Private Smoke from sidewalk joints Televise service lateral during dye No test.Repair/replace lateral as needed. 17 514 Cooper Place Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. 18 555 W Sth St Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. Televise service lateral during dye 19 554 W Sth St Private Smoke from ground test.Re air/replace lateral as needed. No Televise service lateral during dye 20 495 W Sth St Private Smoke from ground test.Repair/replace lateral as needed. No 21 775 Hill St Private Smoke from ground around Televise service lateral during dye No water valve test.Repair/replace lateral as needed. Smoke by gutter downspout Televise service lateral during dye 22 1090 W 3rd St Private and pipe coming out of test.Repair/replace lateral as needed. No ground 7-40 7.2.3 SS12 Sanitary Smoke Testing: Private Property Corrections—Various As of the current reporting period, five of eight properties corrected. Following field verification, Line Item No. 4's address has been corrected fi•om 1091 and 1099 Central Place to 1051 Central Place. Line No. Location Ownership Observation Corrective Action Completed 1 Loras College Private Smoke from storm Dye test storm sewer system,CCTV sanitary No intake sewer.Repair storm/sanitary sewer 997&983 Oxford Smoke from sump Determine sump pump discharge.This Yes z St Private discharge at curb property was corrected. 3 795 Alpine St Private Smoke from clean out Notify property owner to install clean out Yes cap 4 1051 Center PI Private Smoke from below Further investigate with property owner to Yes building addition explain possible cause Smoke from stairwell Notify property owner to disconnect 5 1051 Center PI Private drain stairwell drain from sanitary sewer or Yes enclose stairwell 6 461 W 8th St Private Smoke from around Notify Utility to further investigate and No telephone manhole explain observation 150'East of 461 W Smoke from around Notify Utility to further investigate and No � 8th St Private telephone manhole explain observation 8 453 W 4th St Private Smoke from pipe on the Notify property owner to cap outside Yes east side of building standpipe.This property was corrected. 7.2.4 SS12 Sanitary Sewer Smoke Testing: Public Property Corrections Eight locations [see below] were identified as possible sources of infiltration. The following table reflects public sanitary sewer corrections identified in the Sewershed 12 Corrective Action Plan dated December 2012 and modified in Apri12016. The completion dates reflect the dates outlined in the Status update report dated Apri12016. Line Owners No. �ocation hip Observation Corrective Action Completion Date Final Completion Date Smoke from concrete Dye test area, ^�`��'-�s'` 1 Bluff&15t St Public island CCN main line December 2019 Confirmed Private Sewer. 2 Loras College �# Smoke from retaining Dye test area, �une 2016 Improvements completed Private wall CCTV main line in 2015;further work required. 3 MH 5576- public Smoke from retaining Dye test area, n��mQ�—�Q�•�n,o Montrose&Pickett wall near manhole CCTV main line December 2019 Public/ Smoke from base of Dye test area, Se tember 2026 4 515 Cooper PI private* retaining wall CCTV main line p 5 515 Cooper PI Public/* Smoke from base of Dye test area, September 2026 Private power pole CCTV main line Alley between public/ Smoke from base of Dye test area, Be�2+�1�^.�n,o 6 Center PI&Alta private* retaining wall CCTV main line December 2019 Vista St.on Uni.Ave Alley between 18th 7 St&15th St on � Smoke from valve& Dye test area, �une 2016 Confirmed Private Sewer. Cornell Private* sidewalk cracks CCTV main line Work completed in 2015. $ MH 5619- Loras& public Smoke from retaining Dye test area, �e�2&1S Cox St wall CCTV main line December 2019 7-41 7.2.5 SS 12 Sanitary Sewer Smoke Testing: Storm Catch Basins The locations shown in the following table along Hill Street were close-circuit televised and rehabilitated by method of sanitary sewer cured in place pipe lining, which was completed by SAK Construction of O'Fallon, Missouri. The lining contractor was also responsible for dye testing sanitary sewer laterals prior to restoring sanitary sewer service to ensure only those active laterals were reinstated; thereby reducing unnecessary openings to the sanitary sewer main and groundwater inflow. Line No. Location/ Ownership Observation Corrective Action Completion Final Completion Date Address Date Smoke from 8th Dye test catch basin 1 461 W 8th St Public Street catch basin CCTV Sanitary Sewer- October 2013 :Premier Linen Repair lateral or building section of sewer Dye test catch basin 2 12th&Bluff public Smoke from catch CCTV Sanitary Sewer- October 2013 St basin Repair lateral or section of sewer Dye test catch basin Hili St& Smoke from catch CCTV Sanitary Sewer- 3 Caledonia PI Public basin Repair lateral or October 2016 July 2016 section of sewer Dye test catch basin W 8th St& Smoke from catch CCN Sanitary Sewer- 4 Hill St Public basin Repair lateral or October 2013 section of sewer Dye test catch basin 5 461 W 8th St Public Smoke from catch CCN Sanitary Sewer- October 2013 basin Repair lateral or section of sewer Smoke from catch Dye test catch basin 6 llth Street& Public basin in NW CCN Sanitary Sewer- October 2013 Bluff Street corner of Repair lateral or intersection section of sewer Smoke from catch Dye test catch basin � Hill St&Birch public basin in SE corner CCN Sanitary Sewer- October 2016 July 2016 St of intersection Repair lateral or section of sewer Smoke from catch Dye test catch basin $ Hill St&Birch public basin in SW corner CCN Sanitary Sewer- October 2016 luly 2016 St of intersection Repair lateral or section of sewer Smoke from catch Dye test catch basin 9 Hill St&W public basin on south CCTV Sanitary Sewer- p�tober 2016 July 2016 Sth St side of Repair lateral or intersection section of sewer Dye test catch basin SO Hill St&W public �molce from catch CCTV Sanitary 5ewer- October 2013 Sth St basin Repair lateral or section of sewer 7.2.6 SS12 Manhole Corrections The following table reflects public sanitary sewer corrections identified in the Sewershed 12 Corrective Action Plan dated December 2012 and modified in April 2016. The completion dates reflect the dates outlined in the Status update report dated April 2016. All ten of the corrective actions have been completed. 7-42 Line Completion Final No. Location Address Ownership Observation Corrective Action Date Completion Date Smoke from manhole and Reconstruct November 1 MH 6767 Cox @ Loras Public sidewalk in front manhole 2013 of Loras Physical chimney Plant Reconstruct 12th& Smoke from November 2 MH 5684 Grove Public around manhole manhole 2013 chimney AeEe�i Sth& Smoke from +�ax�#ele August August 3 MH 7055 Raymond Public around manhole eFi+ra�aey 2016 2016 Rehabilitation Smoke from m^T,,��, �� Sth& �^�s August August 4 MH 6758 Roberts Public ground near � 2016 2016 manhole Rehabilitation Smoke from �� 5 MH 5572 Pickett& public pavementjoints �� June 2016 June 2016 Montrose around manhole Re�hbieitation Smoke from Reconstruct 6 MH 5606 Walnut& public joints around manhole August August Loras manhole chimney z016 2016 Smoke from �� 7 MH 5632 Cummins St Public joints around � June 2016 June 2016 manhole Rehabilitation Smoke around ""�" 16th& +�a�+e1e August August 8 MH 7008 Montrose Public manhole in �, 2016 2016 backyard Rehabilitation o,.,.,.��t.��t Smoke around 9 MH 5619 Cox @ Loras Public manhole and � lune 2016 June 2016 sidewalk Rehabilitation Smoke from Reconstruct 10 MH 5594 Alley at Dell Public Joints around manhole November manhole and chimney 2015 adjacent steps 7.2.7 SS 12 Brick Manhole Corrections The following table r•eflects public sanitary sewer corrections identified in the Sewershed 12 Corrective Action Plan dated December 2012 and modified in April 2016. The completion dates reflect the dates outlined in the Status update report dated April 2016. All 25 of the scheduled con•ections have been coinpleted. Line item number 17 shows two final completion dates; the new manhole riser rings were installed in June 2016 and the spray seal manhole contract was completed in August 2016. Line Completion Final Item Manhole ID Location Lid/Cover Type Manhole Type Date Completion No. Date 1 SAN S 07008 1545 Fairview Closed Pick Brick August 2016 August 2016 Place 2 SAN S 05619 776 Loras Blvd Closed Pick Brick June 2016 June 2016 3 SAN S 05594 567 Arlington, Closed Pick Brick October 2013 Rear 7-43 4 SAN S O4302 Maiden Lane Closed Pick Brick MH Eliminated 5 SAN 5 04232 205 Bluff St Open,No Bolt Brick August 2016 August 2016 6 SAN 5 04241 Alley btw 441 Open,No Boit Brick Private MH &467 Bluff 7 SAN 5 04244 491 W 4th St Open,No Bolt Brick February 2016 8 SAN S O4303 Maiden Lane Open,No Bolt Brick October 2013 9 SAN 5 04304 Maiden Lane Open,No Bolt Brick October 2013 10 SAN S O4325 Alley E of Bluff St Open,No Bolt Brick August 2016 August 2016 11 SAN 5 04327 Alley E of Bluff,S Open,No Bolt Brick February of W 4th St 2016 12 SAN S 05715 970 Grove Terr Open,No Bolt Brick 2011 13 SAN S O4515 801 Bluff St Open,No Bolt Brick February 2016 14 SAN S 05587 525 Loras Blvd Open,Bolt Brick November 2013 15 SAN S 05603 637 Arlington St, Open,No Bolt Brick October 2013 Rear 16 SAN S 05623 Cnr Loras and Open,No Bolt Brick February Cummins 2016 17 SAN S 05627 604 Chestnut St, Open,No Bolt erick June 2016 �une 2016& Rear August 2016 18 SAN S 05671 1132 Center PI, Open,No Bolt Brick November Rear 2013 19 SAN S 05676 Alley E of Race St, Open Pick Brick June 2016 June 2016 S of Rose St 20 SAN S 05680 Pi ley 982 Center Open,No Bolt Brick June 2016 June2016 21 SAN S 05682 Stley 1025 Walnut Open,No Bolt Brick June 2016 June 2016 22 SAN S 05693 618 University Ave Open,No eolt Brick October 2013 23 SAN S 05706 590 University Ave Open,No Bolt Brick October 2013 24 SAN S 05804 S Iley 716 Wilson Open,No Bolt Brick October 2013 25 SAN S 07174 825 Air Hill St Open,No Bolt Brick August 2016 August 2016 7.2.8 SS12 Sanitary Sewer Rehabilitation/Corrections The following table reflects public sanitaiy sewer corrections identified in the Sewershed 12 Correct.ive .A.ction �'�az� c��te�l De�ember?012 �nd modified in April 2016. The completion dates reflect the dates outlined in the Status update report dated Apri12016. Est.Total Modified Final Line U/5 D/S Sewershed Pipe Length, Completion Completion No. Manhole Manhole No. Location Dia.�in) (FT) Date Date 1 SAN 5 SAN 5 12-1 Cornell St. 8 137 November 07007 07008 2013 2 04949 05608 12-1 Arlington St. 8 194 October 2013 3 05608 OS 02 12-1 Arlington St. 8 245 October 2013 4 OS 99 OS 94 12-1 Arlington St. 8 171 October 2013 7-44 5 05632 OS 23 12-1 Cummins St. 8 132 October 2013 6 SAN S SAN S 12-1 Dell St. North 8 133 November 05592 05587 2013 � SAN S SAN S 12-1 Grove Terrace 8 214 December 05715 05720 Z�Zz SAN S SAN S �efas-�1vd December 8 05720 05688 12 1 Grove Terrace 8 176 z�2z 9 OS 16 05614 12-1 Loras Blvd 8 145 October 2013 10 SAN S SAN 5 12-1 Loras Blvd 8 320 November 05593 05587 2013 11 06930 05600 12-1 Prairie St. 8 132 October 2013 12 SAN 5 SAN S 12-1 W 12`h St. 8 315 November 04517 04520 2013 13 05671 OS 65 12-2 Center PI 8 206 October 2013 14 SAN S SAN 5 12-2 Delhi St. g 21� Main 05831 05827 Abandoned 15 SAN 5 SAN S 12-2 Delhi St. 8 106 Main 05832 05831 Abandoned 16 05664 05665 12-2 Rose St. 8 273 October2013 17 SAN S SAN S 12-2 University Ave g Zgg November 05693 05706 2013 18 05698 05815 12-2 University Ave 8 198 October 2013 19 OS 60 OS 61 12-2 Wilson Ave. 8 239 October 2013 20 SAN S SAN S 12-3 Cooper PI 86 211 December 04297 04298 2026 Zl SAN S SAN S 12-3 W 8`h St. 8 154 November 05713 04512 2013 ZZ SAN 5 SAN S 12-3 W 8`h St. 8 135 November 05705 07416 2013 Z3 OS 08 OS 09 12-3 W8th St. 8 180 October 2013 24 SAN 5 SAN S 12-3 Maiden Lane 8 6 167 December 04304 04303 2026 25 SAN 5 SAN S 12-3 Maiden Lane �6 193 December 04303 04302 2026 z6 SAN S SAN S 12-3 Maiden Lane 8 6 159 December 04302 07433 2026 27 07 51 OS 41 12-4 Alpine St. 8 238 October 2013 28 SAN 5 SAN S 12-4 Harvard St. 8 6 325 December 05747 05746 2025 29 OS 57 05804 12-4 Wilson Ave. 8 359 October 2013 30 OS 804 OS OS 12-4 Wilson Ave. 8 313 October 2013 31 04279 04 80 12-5 Cardiff St. 8 154 October 2013 32 SANS SAN 12-5 BluffSt. 8-12 324 November 04520 04519 2013 33 SAN 5 SAN S 12-5 St Mary's St. 8 157 November 07173 04347 2013 34 03951 03952 12-5 Langworthy St. 8 203 October 2013 35 04274 04275 12-5 Summitt St. 8 138 October 2013 36 SAN S SAN 5 12-5 W 3`d St. 8 261 November 04283 04348 2013 7-45 7.3 SEWERSHED 7 CORRECTIVE ACTION PLAN SCHEDULE The following sections also reflect private and public sanitary and storm sewer corrections identified in the Sewershed 7 Corrective Action Plan dated December 2013. The completion dates are based on the dates reflected in the Status update report dated April 2016. The City began making improvements to the Sewershed 7 public system in 2014, and they are scheduled to be complete by June of 2025. 7.3.1 SS7 Private Property Inspections and Corrections The total number of private property inspection corrections reported in the Sewershed 7 Corrective Action Plan was 29; this was increased to 30 as inspections continue. A1130 have been corrected. Line No. House No. Street Name Defect Corrective Action Corrected 1 2444 BROADWAY Downspout to Sanitary Sewer Disconnect&discharge to land Yes 2 402 PRIMROSE Exterior stairwell drains to sanitary Plug and Provide for Covered Yes Area or Pipe to Storm sewer 3 2845 CENTRAL AVE Flex Hose Used to Discharge Sump Install rigid pipe Yes 4 2006 N MAIN ST Flex Hose Used to Discharge Sump Install rigid pipe Yes 5 2777 BROADWAY Sump Pump to Sanitary Sewer Disconnect&discharge to land Yes 6 2670 CENTRAL AVE Sump Pump to Sanitary Sewer Disconnect&discharge to land Yes 7 2812 CENTRAL AVE Sump Pump to Sanitary Sewer Disconnect&discharge to land Yes 8 2247 CENTRAL AVE Sump Pump to Sanitary Sewer Disconnect&discharge to land Yes 9 2892 MUSCATINE Exterior stairwell drains to Sanitary Sewer Completed Yes 10 2908 CENTRAL AVE Flex Hose Used to Discharge Sump Completed Yes 11 1006 CLARKE CREST CT Flex Hose Used to Discharge Sump Completed Yes 12 2447 CENTRAL AVE Pit no pump Completed Yes 13 1006 CLARKE DR Pit no pump Completed Yes 14 1002 CLARKE CREST CT Pit no pump Completed Yes 15 2438 CENTRAL AVE Pit no pump and flex hose used Completed Yes 16 41 DIAGONAL Roof drains to sanitary Completed Yes 17 2005 N MAIN ST Roof drains to sanitary Compieted Yes 18 245 KING Shower to sump to outside Completed Yes 19 350 GAY Exterior stairwell drains to sanitary Completed Yes 20 524 KAUFMANN AVE Flex Hose Used to Discharge Sump Completed Yes 21 380 IOWELL Flex Hose Used to Discharge Sump Completed Yes 22 492 KAUFMANN AVE Sump pump connected to sanitary sewer Completed Yes 23 315 KING Surrrp purnp connected to sanitary sewer Completed Yes 24 875 COTTAGE PL Yard and driveway drain to sanitary Completed Yes 25 821 LOWELL Yard drain connected to sanitary sewer Completed Yes 26 2360 CLARKE CREST DR Sump pump drains to floor drain Completed Yes 27 2613 CENTRAL AVE Yard drain connected to sanitary sewer Completed Yes 28 49 DIAGONAL Flex Hose Used to Discharge Sump Completed Yes 29 2901 CENTRAL AVE Flex Hose Used to Discharge Sump Completed Yes 30 2463 CENTRAL AVE Sump pump drains to sanitary sewer Disconnect&discharge to land Yes 7-46 7.3.2 SS7 Sanitary Smuke Testing-Private Property Corrections The total number of private property smoke detected corrections reported in the Sewershed 7 Corrective Action Plan was 48 properties. This was reduced to 45 due to duplicate entries/locations. A total of 17 of the 45 properties have been corrected. The property owners are responsible for both the work and financial responsibility of the sanitary sewer lateral from the building to the public sewer. The City acknowledges the financial burden this may place on property owners, and those eligible to receive assistance may request financial assistance from the City Televising the lateral may be costly for private property owners and may not provide conclusive evidence of inflow or infiltration, similar to televising of public mains. Therefore, the City will assist the private property owners with financial assistance, as funds are available, to televise the lateral and perform either dye or flood testing during the televising operation to determine the condition of the resident's lateral. Line House No. No. Street Name Ownership Smoke Observed from: Corrective Action Completed the yard outside the Televise sanitary service lateral during 1 2761 BROADWAY ST Private house above a broken dye test and/or Repair/replace lateral No sanitary lateral as needed. the yard outside the Televise sanitary service lateral during 2 2685 BROADWAY ST Private house above a broken dye test and/or Repair/replace lateral No sanitary lateral as needed. Televise sanitary service lateral during 3 2623 BROADWAY ST Private a water stop box dye test and/or Repair/replace lateral No as needed. 4 2528 BROADWAY ST Private a downspout Notify property owner to disconnect Yes downspout. 5 2445 BROADWAY ST Private a sanitary sewer Notify property owner to replace or cleanout repair clean out. Yes 6 2247 CENTRAL AVE Private a downspout Notify property owner to disconnect Yes downspout. 7 2247 CENTRAI AVE Private a driveway drain Notify property owner to disconnect Yes driveway drain 8 2917 CENTRAL AVE Private a sanitary sewer Notify property owner to replace or yes cleanout repair clean out. yard drain alongside of Notify property owner to disconnect 9 2613 CENTRAL AVE Private house direct connection area drain. Yes to san smoke coming from Televise sanitary service lateral during 10 2691 CENTRAL AVE Private foundation by plant dye test and/or Repair/replace lateral No as needed. smoke leaking up from Televise sanitary service lateral during 11 2687 CENTRAL AVE Private stairs dye test and/or Repair/replace lateral No as needed. smoke coming from Televise sanitary service lateral during 12 2601 CENTRAL AVE Private foundation,possible dye test and/or Repair/replace lateral No broken lateral as needed. a private manhole with Notify property owner to replace or 13 2535 CENTRAL AVE Private sanitary lateral flowing repair manhole. No through 14 2523 CENTRAL AVE Private a private sanitary sewer Notify property owner to replace or Yes manhole repair manhole. 7-47 along the building Televise sanitary service lateral during 15 2326 CENTRAL AVE Private foundation dye test.Repair/replace lateral as No needed. along the building Televise sanitary service lateral during 16 2326 CENTRAL AVE Private dye test.Repair/replace Iateral as No foundation needed. along the building Televise sanitary service lateral during 17 2326 CENTRAL AVE Private foundation dye test.Repair/replace lateral as No needed. a sanitary sewer Notify property owner to replace or 18 2326 CENTRAL AVE Private manhole,as well as the repair manhole. NO yard around the lateral along the building Televise sanitary service lateral during 19 2306 CENTRAL AVE Private foundation dye test and/or Repair/replace lateral No asneeded. 20 2455 CLARKE CREST private a downspout Notify property owner to disconnect Yes DR downspout. a broken laterat clean Notify property owner to replace or 21 1275 CLARKE DR Private out repair clean out. Yes a broken lateral clean Notify property owner to replace or 22 995 CLARKE DR Private out repair clean out. Yes a leaking clean out or Televise sanitary service lateral during 23 945 CLARKE DR Frivate broken lateral dye test and/or Repair/replace lateral Yes asneeded. a private sanitary Televise sanitary service lateral during 24 672 CLARKE DR Private lateral,around the dye test and/or Repair/replace lateral Yes water stop box as needed. 25 2815 DAVENPORT ST Private a downspout Notify property owner to disconnect Yes downspout. the yard outside the Televise sanitary service lateral during 26 57 DIAGONAL ST Private house above a broken dye test and/or Repair/replace lateral No sanitary lateral as needed. the yard outside the Televise sanitary service lateral during 27 2244 FRANCIS ST Private house above a broken dye test and/or Repair/replace lateral No sanitarylateral as needed. 28 2252 FRANCIS ST Private a pvc pipe sticking out Notify property owner to replace or Yes of the ground repair clean out. the yard outside the Televise sanitary service lateral during 29 2593 FULTON ST Private house above a broken dye test and/or Repair/replace lateral No sanitary lateral as needed. the yard outside the Televise sanitary service iateral during 30 2617 FULTON ST Private house above a broken dye test and/or Repair/replace lateral No sanitary lateral as needed. the yard outside the Televise sanitary service lateral during 31 2131 HEEB ST Private house above a broken dye test and/or Repair/replace lateral No sanitary lateral as needed. 32 2186 HODGDON ST Private a leaking sanitary sewer Notify property owner to replace or Yes manhole repair manhole. KAUFMANN Televise sanitary service lateral during 33 526 AVE Private back of the curb in yard dye test and/or Repair/replace lateral No asneeded. KAUFMANN along drive way where Televise sanitary service lateral during 34 366 AVE Private Wood retaining wall is dye test and/or Repair/replace lateral No asneeded. KAUFMANN Televise sanitary service lateral during 35 370 A�E Private a retaining wall dye test and/or Repair/replace lateral No asneeded. KAUFMANN Televise sanitary service lateral during 36 370 A�E Private a retaining wal� dye test and/or Repair/replace lateral No asneeded. 7-48 Televise sanitary service lateral during KAUf-MANN 37 390 AVE Private concrete stairs dye test and/or Repair/replace lateral No asneeded. KAUFMANN Televise sanitary service lateral during 38 410 AVE Private retaining wall dye test and/or Repair/replace lateral No asneeded. KAUFMANN Televise sanitary service lateral during 39 430 A�E Private retaining wall dye test and/or Repair/replace lateral No asneeded. KAUFMANN the yard outside the Televise sanitary service lateral during 40 400 A�E Private house above a broken dye test and/or Repair/replace laterai No sanitarylateral as needed. 41 850 LOWELL ST Private a private sanitary sewer Notify property owner to replace or Yes clean out repair clean out. the yard outside the Televise sanitary service lateral during 42 468 LOWELL ST Private house above a broken dye test and/or Repair/replace lateral No sanitary lateral as needed. 43 452 LOWELL ST Private a downspout Notify property owner to disconnect Yes downspout. the yard behind the Televise sanitary service lateral during 44 2750 MUSCATINE ST Private �urb dye test and/or Repair/replace lateral No asneeded. smoke coming from Televise sanitary service lateral during 45 808 SPIRES DR Private yard,possible broken dye test and/or Repair/replace lateral No lateral as needed. 7.3.3 SS7 Sanitary Smoke Testing: Public Sanitary Sewer Corrections The following table reflects public sanitary sewer corrections identified in the Sewershed 7 Corrective Action Plan dated December 2013 and modified in Apri12016. The completion dates reflect the dates outlined in the Status update report dated Apri12016. Rehabilitation of the sewers is scheduled to be complete by the end of 2021. Final Line Nearest St.Address Ownership Observation Corrective Action Completion Date Completion N o. Date Televise sanitary BROADWAY New water valve installed, sewer near water CCN Feb CCTV 1 2701 ST Public smoke coming up from valve.Repair 2016/December 2019 February 2016 valve body Sewer Rehab sewer as needed. 2 Z524 BROADWAY public open pickhole MH lid Replace manhole See Section ST lid 73.5 Televise sanitary 3 335 gURLINGTON public Smoke coming from water sewer near water See Section ST valve box valve.Repair as 7.3.5 needed. 4 335 BURLINGTON public open pickhole MH lid Replace manhole See Section ST lid 7.3.5 6 2901 CENTRAL AVE Public open pick hole MH lid Replace manhole See Section lid 73.5 Televise sanitary CCTV feb sewer near utility. CCTV 7 2540 CENTRAL AVE Public Quest utility manhole Repair sewer as 2016/December 2019 February 2016 needed. SewerRehab 8 1005 CLARKE public open pick hole MH lid Replace manhole See Section CREST CT lid 73.5 9 2525 CLARKE public open pick hole MH lid Replace manhole See Section CREST DR lid 73.5 7-49 10 2530 CLARKE public Missing manhole cover Install new bolt See Section CREST DR bolt 7.3.5 11 2470 CLARKE public open pick hole MH lid Replace manhole See Section CREST DR lid 7.3.5 12 zqgp CLARKE public Open pick hole MH lid Replace manhole See Section CREST DR lid 7.3.5 13 2320 CLARKE public Open pick hole MH lid Replace manhole See Section CREST DR lid 7.3.5 14 998 CLARKE public Open pick hole MH lid Replace manhole See Section CREST DR lid 7.3.5 15 ZZqp CLARKE public open pick hole MH Replace manhole See Section CREST DR lid 73.5 16 1275 CLARKE DR Public Smoke coming from Apply sealant to See Section behind curb manhole casting 7.3.5 Televise sanitary Smoke coming from crack sewer along 17 1275 CLARKE DR Public in street street.Repair/ December 2019 rehab as needed. 18 2443 DIVISION ST Public open pick hole MH lid Replace manhole See Section lid 7.3.5 19 908 FARRELL CT Public smoke coming from Apply sealant to See Section around rim of MH manhole casting 73.5 Smoke coming from Inspect manhole 20 2295 FOYE ST Public around concrete around chimney.Repair/ See Section MH rehabilitate as 7.3.5 needed. alley way between Francis Replace manhole See Section 21 2230 FRANCIS ST Public and central behind 2230 lid 7.3.5 Francis Smoke coming from Inspect manhole 22 2282 HAROLD ST Public around concrete around chimney.Repair/ See Section MH rehabilitate as 7.3.5 needed. HEMPSTEAD Smoke coming from Replace manhole See Section 23 2464 ST Public around MH and yard lid 7.3.5 around driveway 24 2320 HEMPSTEAD public Smoke coming from Replace manhole See Section ST around MH lid 7.3.5 Smoke coming from �nspect manhole KAUFMANN chimney.Repair/ See Section 25 836 A�E Public around concrete ring rehabilitate as 7.3.5 around MH needed. Televise sanitary KAUFMANN San Sewer main running sewer in location. 26 828 AVE Public up to Ferrel Ct. Examine flow December 2021 data.Repair/ rehab as needed. Televise sanitary KAUFMANN sewer in location. 27 530 AVE Public the back of curb in yard Examine flow December 2021 data.Repair/ rehab as needed. Televise sanitary KAUFMANN smoke coming from curb sewer in location. 28 524 AVE Public and gutter possible Examine flow December 2021 broken lateral data.Repair/ rehab as needed. 29 2145 KLEINE ST Public South West corner of Televise sanitary December 2021 Kleine and Chapel Ct. sewer in location. 7-5� Smoke coming from back Examine flow ofcurb data.Repair/ rehab as needed. Inspect manhole 30 806 LACEY CT Public smoke bleeding up from chimney.Repair/ See Section grass around MH rehabilitate as 73.5 needed. Televise sanitary MONTCREST Smoke coming from sewer in location. 31 750 ST Public �racks in street Examine flow December 2024 data.Repair/ rehab as needed. corner of Montcrest and 32 750 MONTCREST public Hempstead Smoke Replace manhole See Section ST comingfromaround lid 73.5 concrete around MH smoke coming out from Inspect manhole 33 505 NAPIER ST Public around concrete around �himney.Repair/ See Section MH rehabilitate as 73.5 needed. Inspect manhole PLEASANT smoke comingfrom under chimney.Repair/ See Section 34 Z�4z VIEW DR Public manhole casting rehabilitate as 73.5 needed. 35 701 RAVENWOOD public open pick hole MH lid Replace manhole See Section CT I id 7.3.5 36 707 RAVENWOOD public Open pick hole MH lid Replace manhole See Section CT lid 7.3.5 Televise sanitary sewer in location. 37 2425 SPIRES CT Public smoke coming from crack Examine flow See Section in street 7.3.5 data.Repair/ rehab as needed. Inspect manhole 38 2460 SPIRES CT Public Smoke comingfrom grass chimney.Repair/ See Section around manhole rehabilitate as 7.3.5 needed. Inspect manhole 39 2420 SPIRES CT Public smoke comingfrom under chimney.Repair/ See Section manhole casting rehabilitate as 73.5 needed. Inspect manhole 40 2400 SPIRES CT Public smoke coming from under chimney.Repair/ See Section manhole casting rehabilitate as 73.5 needed. Inspect manhole 41 808 SPIRES DR Public smoke coming from under chimney.Repair/ See Section manhole casting rehabilitate as 73.5 needed. Inspect manhole 42 807 SPIRES DR Public smoke coming from under chimney.Repair/ See Section manhole casting rehabilitate as 73.5 needed. 43 2709 VENTURA DR Public open pick hole MH lid Replace manhole See Section I id 7.3.5 7.3.4 SS7 Sanitary Smoke Testing: Public Storm Sewer Corrections The following table reflects public sanitary and stonn sewer corrections identified in the Sewershed 7 Con•ective Action Plan dated December 2013 and modified in April 2016. The completion dates reflect the dates outlined in the Status update report dated April 2016. Rehabilitation of the sewers is scheduled for 2019. 7-51 Line Owners Completion Final Completion Date No. Nearest St.Address hip Observation Corrective Action Date Dye test catch basin/CCTV CCN Feb 1 2609 BROADWAY public smoke coming San.Sewer/and/or Repair 2016/December CCTV February ST from catch basin or Rehab.Sewer as 2019 2016 needed. SewerRehab Dye test catch basin/CCTV CCTV Feb 2 2604 BROADWAY public smoke coming San.Sewer/and/or Repair 2016/December CCTV February ST from catch basin or Rehab.Sewer as 2019 2016 needed. SewerRehab Dye test catch basin/CCTV CCTV Feb 3 2600 BROADWAY public smoke coming San.Sewer/and/or Repair 2016/December CCTV February ST from catch basin or Rehab.Sewer as 2019 2016 needed. SewerRehab Dye test catch basin/CCN CCN Feb 4 2575 BROADWAY public smoke coming San.Sewer/and/or Repair 2016/December CCN February ST from catch basin or Rehab.Sewer as 2019 2016 needed. SewerRehab Dye test catch basin/f_CTV CCTv Feb 5 2550 BROADWAY public smoke coming San.Sewer/and/or Repair 2016/December CCTV February ST from catch basin or Rehab.Sewer as 2019 2016 needed. SewerRehab Dye test catch basin/CCTV 6 288� CENTRAL public smoke coming San.Sewer/and/or Repair December 2019 AVE from catch basin or Rehab.Sewer as needed. Dye test catch basin/CCN 7 2571 CENTRAL public smoke coming San.Sewer/and/or Repair December 2019 AVE from catch basin or Rehab.Sewer as needed. SW corner of 24th Dye test catch basin/CCTV CENTRAL and central,in San.Sewer/and/or Repair $ � AVE Public front of Bus Barn or Rehab.Sewer as December 2019 smoke coming from catch basin needed. NW corner of 24th Dye test catch basin/CCTV CCTV Feb 9 2403 CENTRAL public and Central smoke San.Sewer/and/or Repair 2016/December CCN February AVE coming from catch or Rehab.Sewer as 2019 2016 basin needed. Sewer Rehab NE Corner of 24th Dye test catch basin/CCTV CCN Feb 10 2400 �ENTRAL public and Central smoke San.Sewer/and/or Repair 2016/December CCTV February AVE coming from catch or Rehab.Sewer as 2017 2016 basin needed. Sewer Rehab SE corner of 24th Dye test catch basin/CCTV CCTV Feb CENTRAL and Central smoke San.Sewer/and/or Repair 2016/December CCTV February 11 2360 AVE Public coming from catch or Rehab.Sewer as 2019 2016 basin needed. Sewer Rehab CCN San.Sewer/and/or CCN Feb 12 2311 CENTRAL public smoke coming Repair or Rehab.Sewer as 2016/December CCTV February AVE from catch basin needed. 2019 2016 Sewer Rehab SW corner of Dye test catch basin/CCTV CCTV Feb CENTRAL Wz3rd and San.Sewer/and/or Repair 2016/December CCTV February 13 22�� AVE Public Central smoke or Rehab.Sewer as 2019 2016 coming from catch needed. Sewer Rehab basin Dye test catch basin/CCTV 14 796 KAUFMANN public smoke coming San.Sewer/and/or Repair December 2021 AVE from catch basin or Rehab.Sewer as needed. Dye test catch basin/CCTV 15 520 KAUFMANN public smoke coming San.Sewer/and/or Repair December 2021 AVE from catch basin or Rehab.Sewer as needed. �-52 South East Corner Dye test catch basin/CCTV of Hempstead and � 16 496 KAUFMANN public Kaufmann smoke San.,ewer/and/or Repair December 2021 AVE orRehab.Seweras comingfrom catch needed. basin Dye test catch basin/CCTV 17 499 KAUFMANN public smoke coming San.Sewer/and/or Repair December 2021 AVE from catch basin or Rehab.Sewer as needed. Dye test catch basi n/CCTV 18 361 KAUFMANN public smoke coming San.Sewer/and/or Repair AVE from catch basin or Rehab.Sewer as December 2021 needed. Dye test catch basin/CCTV 19 330 KAUFMANN public smoke coming San.Sewer/and/or Repair December 2014 AVE from catch basin or Rehab.Sewer as needed. South East corner Dye test catch basin/CCTV of Kleine and 20 zgp KAUFMANN public Kaufmann smoke San.Sewer/and/or Repair December 2014 AVE or Rehab.Sewer as coming from catch needed. basin Dye test catch basin/CCTV 21 Zgp KAUFMANN public smoke coming San.Sewer/and/or Repair December 2014 AVE from catch basin or Rehab.Sewer as needed. south west corner Dye test catch basin/CCN of N Main and 22 230 KAUFMANN public Kaufmann smoke San.Sewer/and/or Repair December 2014 AVE �oming from catch or Rehab.Sewer as basin needed. Dye test catch basin/CCTV 23 120 KAUFMANN public smoke coming San.Sewer/and/or Repair December 2014 AVE from catch basin or Rehab.Sewer as needed. Corner of Francis Dye test catch basin/CCN KAUFMANN and Kaufmann San.Sewer/and/or Repair Z4 � AVE Public smoke coming or Rehab.Sewer as December 2014 from catch basin needed. Dye test catch basi n/CCN 25 191 KAUFMANN public smoke coming San.Sewer/and/or Repair December 2014 AVE from catch basin or Rehab.Sewer as needed. Dye test catch basin/CCTV 26 305 KAUFMANN public smoke coming San.Sewer/and/or Repair December 2014 AVE from catch basin or Rehab.Sewer as needed. Dye test catch basin/CCTV 27 2155 N MAIN ST Public smoke coming San.Sewer/and/or Repair from catch basin or Rehab.Sewer as December 2014 needed. Dye test catch basi n/CCTV 28 806 LOWELL ST Public smoke coming San.Sewer/and/or Repair December 2014 from catch basin or Rehab.Sewer as needed. NW corner of Dye test catch basin/CCTV WOODWOR woodworth and San.Sewer/and/or Repair 29 2303 TH ST Public Lowell smoke or Rehab.Sewer as December 2014 coming from catch needed. basin 7-53 7.3.5 SS7 Manhole Corrections The following table reflects public sanitary sewer corrections identified in the Sewershed 7 Corrective Action Plan dated December 2013 and modified in April 2016. The completion dates reflect the dates outlined in the Status update report dated Apri12016. Line Corrective Completion Final No. Location Nearest St.Address Observation Action Date Completion Date 1 06329 z524 BROADWAY ST open pickhole MH lid maplhole lid October 2016 June 2016 Z 06471 335 BURLINGTON ST open pickhole MH lid maplhole lid October 2016 June 2016 3 06469 335 BURLINGTON ST Open pickhole MH lid m nlhole lid February 2016 February 2016 4 06615 2901 CENTRAL AVE open pick hole MH lid manlhole lid October 2015 5 06 22 lUUS CLARKE CRESI'CT open pick hole MH lid manlhole lid October 2015 6 062 1 2525 CLARKE CREST DR open pick hole MH lid manlhole lid June 2015 � SAN S z530 CLARKE CREST DR Missing manhole Install new bolt June 2015 06242 cover bolt 8 062 5 z4�0 CLARKE CREST DR open pick hole MH lid manlhole lid June 2015 9 06 44 2480 CLARKE CREST DR Open pick hole MH lid manlhole lid June 2015 10 06219 2320 CLARKE CREST DR Open pick hole MH lid maP'hole lid June 2015 11 OS 08 995 CLARKE CREST DR Open pick hole MH lid maplhole lid October 2015 lz 06225 2240 CLARKE CREST DR open pick hole MH maplhole lid June 2015 13 SAN 5 1275 CLARKE DR Smoke behind curb APPIy sealant to October 2015 07011 manhole casting ,�q �S �.;�n� ni�ncinni c-r ..�..�ti,.i,.�n�i:a �f� DUpI1C2te _ 9F3� �+d Manhole 15 SAN S g08 FARRELL CT smoke coming from Apply sealant to June 2015 06238 around rim of MH manhole casting Smoke coming from 16 SAN S 2295 FOYE ST around concrete Eliminate �une 2016 June 2016 06276 around MH manhole SAN S alley way between Re lace 17 �4�78 2230 FRANCIS ST francis&central manhole lid October 2015 behind 2230francis Smoke coming from 18 SAN S ZZAZ HAROI.D ST aroi.ind concrete Eliminate �une 2016 June 2016 05483 around MH manhole Smoke coming from 19 SAN S Zq64 HEMPSTEAD ST around MH and yard Replace December 2023 05471 manhole lid. around driveway SAN S Smoke coming from Replace 20 05478 2320 HEMPSTEAD ST around MH manhole lid December 2023 Smoke coming from Inspect manhole SAN S chimney. 21 06774 836 KAUFMANN AVE around concrete ring Repair/rehabilita December 2021 around MH te as needed. 7-54 Inspect manhole ZZ SAN S g06 LACEY CT smoke wrnirig up chimney. 06235 from grass around MH Repair/rehabilita June 2015 te as needed. Montcrest and z3 SAN 5 750 MONTCREST ST Hempstead Smoke Replace August 2016 August 2016 05466 coming from around manhole lid concrete around MH smoke coming out Inspect manhole SAN S chimney. Z4 06273 505 NAPIER ST from around concrete Repair/rehabilita August 2016 August 2016 aroundMH teasneeded. Inspect manhole SAN 5 PLEASANT VIEW smoke coming from chimney. 25 2742 August 2016 August 2016 06374 DR under manhole casting Repair/rehabilita te as needed. Z6 SAN S 701 RAVENWOOD CT open pick hole MH lid Replace �une 2015 06243 manhole lid 27 SAN S 707 RAVENWOOD CT Open pick hole MH lid Replace �une 2015 06247 manhole lid Inspect manhole 28 SAN 5 2460 SPIRES CT Smoke coming from chimney. �une 2016 June 2016 06254 grass around manhole Repair/rehabilita te as needed. Inspect manhole 29 SAN S 2420 SPIRES CT smoke coming from chimney. �une 2016 June 2016 06253 under manhole casting Repair/rehabilita te as needed. Inspect manhole 30 SAN S z400 SPIRES CT smoke coming from chimney. �une 2016 June J.016 06260 under manhole casting Repair/rehabilita te as needed. Inspect manhole 31 SAN 5 g08 SPIRES DR smoke coming from chimney. �une 2016 June 2016 06257 under manhole casting Repair/rehabilita te as needed. Inspect manhole 32 SAN S g07 SPIRES DR smoke coming from chimney. �une 2016 June 2016 06256 under manhole casting Repair/rehabilita te as needed. 33 06361 z�09 VENTURA DR open pick hole MH lid manlhole lid December 2018 May 2016 7.3.6 SS7 Brick Manhole Corrections The following table reflects public sanitary sewer corrections identified in the Sewershed 7 Corrective Action Plan dated December 2013 and modified in Apri12016. The completion dates reflect the dates outlined in the Status update report dated Apri12016. Tentative Modified Final Line ManholelD Location Lid/CoverType Completion Completion Completion No. Date Date Date SAN S ALLEY BEHIND CENTRAL Concealed Pickhole- 1 04673 HARTIG DRUG AVE Not Bolted October 2015 March 2016 March 2016 z SAN S ALLEY BEHIND CENTRAL Open Pickhole,Not October 2015 March 2016 March 2016 04679 HARTIG DRUG AVE Bolted SAN 5 behind 338 Concealed Pickhole- 3 06277 Kaufmann CHAPEL CT Not Bolted October 2015 March 2016 March 2016 4 SAN 5 Z421 DIVISION ST Concealed Pickhole- October 2015 June 2025 06312 Not Bolted 7-55 5 SAN 5 2443 DIVISION ST Open Pickhole,Not October 2015 June 2025 06333 Bolted 6 SAN S @ Lowell FOYE ST Concealed Pickhole- October 2015 March 2016 March 2016 06288 Not Bolted SAN S KAUfMANN Concealed Pickhole- � 04680 51 AVE Not Bolted October 2015 October 2015 8 SAN S �n Foye LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016 06271 Not Bolted 9 SAN S 480 LOWELL ST Eliminate manhole October 2015 March 2016 March 2016 06272 10 SAN S 546 LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016 06283 Not Bolted 11 SAN S ROSEALINE LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016 06289 Not Bolted 12 SAN S 430 LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016 06290 Not Bolted 13 SAN S @ paul St LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016 06293 Not Bolted 14 SAN S 364 LOWELL ST Concealed Pickholc- October 2015 March 2016 March 2016 06294 Not Bolted 15 SAN S 315 LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016 06295 Not Bolted SAN S Concealed Pickhole- 16 04674 �0 W 23RD ST Not Bolted October 2015 March 2016 March 2016 1� SAN S Division St W 24TH ST Concealed Pickhole- October 2015 March 2016 March 2016 06314 Not Bolted 7.3.7 SS7 Sanitary Sewer Corrections The following table reflects public sanitary sewer corrections identified in the Sewershed 7 Corrective Action Plan dated December 2013 and modified in April 2016. The tentative completion dates reflect the dates outlined in the Status update report dated Apri12016. All scheduled improvements are completed. Sewershed Street Diameter, Length, Tentative Final Sub Area U/S Manhole D/5 Manhole Location Inches Feet Completion Completion Date Date Kaufmann December December 7--1 SAN S O4771 SAN S O4769 AVe 12 385 z014 2014 Kaufmann December December 7--1 SAN S O4769 SAN S O4767 AVe 12 255 Z014 2014 Kaufmann December December 7--1 SAN S O4767 SAN 5 04684 Ave. 12 265 2014 2014 Kaufmann December December 7--1 SAN S O4684 SAN 5 04682 Ave. 12 164 2014 2014 7--1 SAN S O4682 SAN 5 04681 Kaufmann lz 76 December December Ave. 2014 2014 November November 7--3 SAN 5 05482 SAN S 05456 Lowell St. 6 179 2015 2015 November November 7--3 SAN 5 05456 SAN S 05455 Lowell St. 6 2�6 2015 2015 7--3 SAN S 05455 SAN 5 05454 Lowell St. 8 238 December December 2014 2014 7--3 SAN 5 05454 SAN 5 05453 Lowell St. 8 193 December December 2014 2014 December December 7--3 SAN S 05453 SAN S 05481 Lowell St. 8 105 2014 2014 December December 7--3 SAN S 07424 SAN S 05481 Lowell St. 8 148 z014 2014 December December 7--3 SAN 5 05480 SAN S 07424 Lowell St. 8 265 2014 2014 7-56 7--3 SAN S 06285 SAN S 05480 Lowell St. 8 265 December December 2014 2014 7--3 SAN S 06284 SAN 5 06285 Lowell St. g �� December December 2014 2014 7.4 SEWERSHED 5 CORRECTIVE ACTION PLAN SCHEDULE The section also includes data describing public sanitary and storm sewer corrections identified in the Sewershed 5 Corrective Action Plan dated November 2014 and modified in April 2016. The completion dates reflect the dates outlined in the Status update report dated April 2016. All improvements to the public system within Sewershed 5 have been completed. Improvements to private systems remain. 7.4.1 SSS Failed and Corrected Private Property Inspections The City continues to work with property owners to make corrections to their private properties. These are corrections made to private properties and therefore dependent upon funding by the property owner. The City's intent is to work with owners to achieve completion of the corrections without placing undue financial hardship on the private property owner. In Sewershed 5,there were 68 failed private property inspections as listed below, of those, 66 have been corrected. Corrected and Line No. House No. Street Name Defect Corrective Action Passed Re- inspection 1 3463 DOVE Broken lateral Line or replace private lateral NO 2 2672 RAVEN OAKS clean out broken Repair clean out NO Plug and Provide for Covered 3 2680 DOVE Exterior stairwell drain to sanitary Area or Pipe to Storm sewer YES 4 2340 CRISSY DR Exterior stairwell drain Plug and Provide for Covered YES Area or Pipe to Storm sewer Seepage collection system to Repair seepage holes and install 5 2422 GORDON DR floor drain sump pump and discharge to YES land Seepage collection system to Repair seepage holes and install 6 2330 TRYGG DR floor drain sump pump and discharge to YES land 7 3030 ARBOR HILLS DR Sump pumpto sanitary Disconnect&discharge to land YES 8 2875 BRUECK Sump pump to sanitary Disconnect&discharge to land YES 9 3155 CASTLE WOODS LN Sump pump to sanitary Disconnect&discharge to land YES 10 549 MILL RUN DR Sump pump to sanitary Disconnect&discharge to land YES 11 2225 CARTER RD clean out broken Repair YES 12 2225 CARTER RD clean out broken Repair YES 13 3150 J F KENNEDY RD clean out broken Repair YES 14 2947 W 32ND ST clean out broken Repair YES 15 2329 CARTER RD Driveway drain to sanitary Repair YES 16 3462 ASBURY RD Exterior stairwell and yard drain Disconnect YES to sanitary 17 2530 CRISSY DR Exterior stairwell drain to sanitary Disconnect YES 18 2419 EVERGREEN DR Exterior stairwell drain to sanitary Disconnect YES 19 2549 ROSEWOOD DR Exterior stairwell drain to sanitary Disconnect YES 7-57 20 2561 ROSEWOOD DR Exterior stairwell drain to sanitary Disconnect YES 21 2584 ROSEWOOD DR Exterior stairwell drain to sanitary Disconnect YES 22 2590 ROSEWOOD DR Exterior stairwell drein to sanitary Disconnect YES 23 2309 W 32ND ST Exterior stairwell drain to sanitary Disconnect YES 24 3053 ARBOR HILLS DR Flex hose used Remove and replace YES 25 3030 ASBURY RD Flex hose used Remove and replace YES 26 2221 CARTER RD Flex hose used Remove and replace YES 27 2598 HACIENDA DR Flex hose used Remove and replace YES 28 2143 JUDSON DR Flex hose used Remove and replace YES 29 3439 KAUFMANN AVE Flex hose used Remove and replace YES 30 3358 KIMBERLY DR Flex hose used Remove and replace YES 31 3486 KIMBERLY DR Flex hose used Remove and replace YES 32 2929 KRISTEN CT Flex hose used Remove and replace YES 33 2661 MARYWOOD DR Flex hose used Remove and repiace YES 34 3325 SUNSET PARK CIR Flex hose used Remove and replace YES 35 3335 SUNSET PARK CIR Flex hose used Remove and replace YES 36 3441 SUNSET PARK CIR Flex hose used Remove and replace YES 37 3466 SUNSET PARK CIR Flex hose used Remove and replace YES 38 3344 TIBEY CT Flex hose used Remove and replace YES 39 3494 WALLER ST Flex hose used Remove and replace YES 40 2310 MARTIN DR Pit no pump Disconnect YES 41 3416 KAUFMANN AVE Seepage Collection to sanitary Disconnect YES Seepage Collection and sump to 42 3406 DOVE ST Disconnect YES sanitary 43 2595 GIENVIEW CIR Sump pump to sanitary Disconnect YES 44 2527 HACIENDA DR Sump pump to sanitary Disconnect YES 45 2625 KENNEDY RD Sump pump to sanitary Disconnect YES 46 2395 THEDA DR Sump pumpto sanitary Disconnect YES 47 3245 THEDA DR Sump pump to sanitary Disconnect YES 48 3207 ARROWWOOD LN sump to sanitary Disconnect YES 49 3250 BLASEN DR sump to sanitary Disconnect YES 50 2940 BRUECK sump to sanitary Disconnect YES 51 2584 GLENVIEW CIR sump to sanitary Disconnect YES 52 2299 GORDON DR sump to sanitary Disconnect YES 53 237_fi GORDON DR sump to sanitary Disconnect YES 54 2483 GORDON DR sump to sanitary Disconnect YES 55 2498 HACIENDA DR sump to sanitary Disconnect YES 56 2578 HACIENDA DR sump to sanitary Disconnect YES 57 3370 KAUFMANN AVE sump to sanitary Disconnect YES 58 2659 KENNEDY RD sump to sanitary Disconnect YES 59 2278 MARTIN DR sump to sanitary Disconnect YES 60 2318 MARTIN DR sump to sanitary Disconnect YES 61 2537 MARYWOOD DR sump to sanitary Disconnect YES 62 2541 MARYWOOD DR sump to sanitary Disconnect YES 7-5g 63 2600 MARYWOOD DR sump to sanitary Disconnect YES 64 2689 MARYWOOD DR sump to sanitary Disconnect YES 65 2551 ROSEWOOD DR sump to sanitary Disconnect YES 66 2350 WOODLAWN sump to sanitary Disconnect YES 67 3142 W 32ND ST Yard drain Repair YES 68 2206 WOODLAWN Yard drain to sanitary Repair YES Sewershed 5 inspections presented a new issue, a sump pit without a sump pump. The area was more recently developed and properties were permitted to have pits installed without sump pumps; the sump pumps or pits discharge line have been verified as not connected to the sanitary sewer and therefore at this time are not illegal connections and do not require corrective action.However, the City is considering,what,if any,further action needs to be taken. The list of properties meeting this description was originally reported in the March 2015 Semi Annual report. 7.4.2 SSS Sanitary Smoke Testing—Private Property Corrections The original reported private property correction list was 25 properties; this is reduced to 22 due to duplicate addresses. A second correction to the following table includes the change of 3047 Woodlawn to 3047 Karen Street;the incorrect address was identified following stnoke testing. To date, 17 of the 22 amended total properties have been corrected. Line House Street Name Ownership Smoke Observed Corrective Action Corrected No. No. from: 1 2615 W 32ND ST Private Sanitary Sewer Replace cleanout cap Yes Cleanout 2 3142 W 32ND ST Private Sanitary Sewer Replace cleanout cap Yes Cleanout 3 3023 W 32ND ST Private Sanitary Sewer Replace cleanout cap Yes Cleanout 4 3047 �� Private Sanitary Sewer Replace cleanout cap Yes KAREN ST Cleanout Televise sanitary service lateral 5 2210 WOODLAWN ST Private Curb and/or Gutter during dye test and/or No Repair/replace lateral as needed 6 2206 WOODLAWN ST Private Curb and/or Gutter Replace cleanout cap Yes 7 2678 RAVEN OAKS DR Private Sanitary Sewer Lateral Replace cleanout cap Yes Televise sanitary service lateral 8 3406 WALLER ST Private Yard during dye test and/or No Repair/replace lateral as needed Televise sanitary service lateral 9 3463 DOVE ST Private Yard during dye test and/or No Repair/replace lateral as needed 10 2680 RAVEN OAKS DR Private Sanitary Sewer Replace cleanout cap Yes Cleanout 11 2359 W 32ND ST Private Sanitary Sewer Replace cleanout cap Yes Cleanout 12 3003 KAUFMANN AVE Private Yard Replace cleanout cap No 13 3040 KAUFMANN AVE Private Sanitary Sewer Replace cleanout cap Yes Cleanout 14 2660 RAVEN OAKS DR Private Sanitary Sewer Notify property owner to replace or No Manhole repair manhole 7-59 15 3049 ASBURY RD Private Sanitary Sewer Replace Manhole lid Yes Manhole 16 2659 R HN F KENNEDY private Sanitary Sewer Other Replace cleanout cap Yes Sanitary Sewer Dig down and put casting over clean 17 2221 CARTER RD Private Cleanout out to protect from snow plows and Yes replace cleanout cap. 18 3361 KENNEDY RD Private Sanitary Sewer Replace cleanout cap Yes Cleanout 19 3342 JOHN WESLY DRIVE Private Sanitary Sewer Install Bolts in Manhole lid Yes Manhole 20 3325 SUNSET PARK private Sanitary Sewer Replace cleanout cap Yes CIRCLE Cleanout 21 2671 OWEN CT Private Sanitary Sewer Replace cleanout cap Yes Cleanout 22 3400 KIMBERLY DR Private Sanitary Sewer Replace cleanout cap Yes Cleanout 7.4.3 SSS Manhole Corrections In Sewershed 5, one hundred and twenty-two (122)manholes were determined to be in need of repair following smoke testing and physical inspections. These manholes were separated into two groups, Sewershed 5 Manhole Corrections which are listed below, and Sewershed 5 manhole corrections specific to the Carter Road Detention Basin Area which are listed in Section 7.4.4. The Manhole Corrections have been reduced to as two were duplicates, one for 3105 Arbor Oaks and one for 3107 Kerry Court. The table shows public sanitary sewer corrections identified in the Sewershed 5 Corrective Action Plan dated November 2014 and modified in Apri12016. The completion dates reflect the dates outlined in the Status update report dated Apri12016. Of the total 98 Sewershed Manhole Corrections, all have been completed with the exception of those where the removal of the manhole from the program per a follow up inspection completed in 2015 which showed the manhole to be okay. Line Tentative Final Manhole No. Nearest St.Address Corrective Action Completion Modified Completion No. Date Completion Date Date 1 SAN 505228 2715 ARABIAN TRAIL Replace Manhole Lid Jun-16 Feb-16 2 SAN 505137 3133 ARBOR OAKS DR Seal/Grout Manhole Jun-16 June 2016 3 SAN 505133 3095 ARBOR OAKS DR Seal/Grout Manhole Jun-16 Feb-16 4 SAN 505128 3049 ARBOR OAKS DR Replace Manhole Lid Jun-16 June 2016 5 SAN 505131 3075 ARBOR OAKS DR Replace Manhole Lid Jun-16 Feb-16 6 SAN 505132 3087 ARBOR OAKS DR Replace Manhole Lid Jun-16 June 2016 7 SAN 505134 3105 ARBOR OAKS DR Replace Manhole Lid Jun-16 June 2016 8 SAN 505130 3119 ARBOR OAKS DR Seai/Grout Manhole Jun-16 Feb-16 9 SAN 505128 3049 ARBOR OAKS DR Seai/Grout Manhole Jun-16 lune 2016 Removed from 10 SAN 500421 3280 ARBORETUM DR Seal/Grout Manhole Jun-16 the program,per NA OK inspection 11 SAN 500402 3354 ARROWWOOD LN Seal/Grout Manhole Jun-16 lune 2016 7-60 Removed from 12 SAN 505286 3075 ASBURY RD Seal/Grout Manhole Jun-16 the program,per NA OK inspection Removed from 13 SAN 505279 3350 ASBURY RD Seal/Grout Manhole Jun-16 the program,per NA OK inspection 14 SAN 507033 3059 ASBURY RD Replace Manhole Lid Jun-16 June 2016 Removed from 15 SAN 505282 3300 ASBURY RD Replace Manhole Lid Jun-16 the program,per NA OK ins ection 16 SAN 505280 3330 ASBURY RD Replace Manhole Lid Jun-16 June 2016 Removed from 17 SAN 504954 3378 ASHLEY LN Seal/Grout Manhole Jun-16 the program,per NA OK inspection Removed from 18 SAN 504959 2829 BONSON RD Seai/Grout Manhole Jun-16 the program,per NA OK inspection Removed from 19 SAN 5 04910 0 CARTER CT Seal/Grout Manhole Jun-16 the program,per NA OK inspection Removed from 20 SAN 5 04909 0 CARTER RD Seal/Grout Manhole Jun-16 the program,per NA OK inspection Removed from 21 SAN 505192 2829 CARTER RD Seal/Grout Manhole Jun-16 the program,per NA OK inspection Removed from 22 SAN 504913 0 CARTER RD Seal/Grout Manhole Jun-16 the program,per NA OK inspection Removed from 23 SAN 504911 0 CARTER RD Seal/Grout Manhole Jun-16 the program,per NA OK inspection Removed from 24 SAN 504912 0 CARTER RD Seal/Grout Manhole Jun-16 the program,per NA OK inspection 25 SAN 504918 0 CARTER RD Seal/Grout Manhole Jun-16 August 2016 August 2016 26 SAN 504922 0 CARTER RD Seal/Grout Manhole Jun-16 Nov-15 27 SAN 505195 2807 CARTER RD Replace Manhole Lid Jun-16 Feb-16 28 SAN 504916 3000 CARTER RD Replace Manhole Lid 1un-16 Feb-16 29 SAN 505194 2809 CARTER RD Seal/Grout Manhole 1un-16 February 2016 30 SAN 505270 2267 CARTER RD Replace Manhole Lid Jun-16 feb-16 Removed from 31 SAN 505273 2245 CARTER RD Seal/Grout Manhole Jun-16 the program,per NA OK inspection Removed from 32 SAN 504915 3051 CARTER RD Seal/Grout Manhole Jun-16 the program,per NA OK inspection Removed from 33 SAN 504917 3051 CARTER RD Seal/Grout Manhole Jun-16 the program,per NA OK inspection Removed from 34 SAN SO5155 2933 CASTLE WOODS LN Seal/Grout Manhole Jun-16 the program,per NA OK inspection � Removed from 35 SAN 505156 2901 CASTLE WOODS LN Seal/Grout Manhole Jun-16 the program,per NA OK inspection 36 SAN 505158 3032 CASTLE WOODS LN Replace Manhole Lid Jun-16 Feb-16 7-61 Removed from 37 SAN 505047 3513 COPPER fIELD Seal/Grout Manhole Jun-16 the program,per NA OK ins ection Removed from 38 SAN 505181 3300 DAVID DR Seal/Grout Manhole Jun-16 the program,per NA _ _ OK inspection Removed from 39 SAN 506840 0 DAVID DR Seal/Grout Manhole Jun-16 the program,per NA OK inspection Removed from 40 SAN 505113 3008 HUNTINGTON DR Seal/Grout Manhole Jun-16 the program,per NA OK inspection Removed from 41 SAN 505112 3008 HUNTINGTON DR Replace Manhole Lid Jun-16 the program,per NA OK inspection 42 SAN 506856 0 JOHN F KENNEDY RD Jun-16 Feb-16 43 Replace MH Lid Only 44 SAN 505277 2345 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 45 SAN 505077 3199 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 Removed from 46 SAN 500382 3361 JOHN F KENNEDY RD Seal/Grout Manhole Jun-16 the program,per NA OK inspection 47 SAN 504985 2659 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 June 2016 48 SAN 504987 2639 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 August 2016 August 2016 49 SAN 504991 2571 JOHN f KENNEDY RD Seal/Grout Manhole Jun-16 August 2016 August 2016 50 SAN 505281 2333 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 51 San 505180 2935 JOHN F KENNEDY RD Seal/Grout Manhole Jun-16 June 2016 52 San 505179 2926 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 53 San 505083 2995 10HN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 54 San 505085 2995 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 55 San 505080 3057 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 56 SAN 505079 3169 10HN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 57 SAN 505078 3150 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 58 SAN 505081 3038 10HN F KENNEDY RD Rep�ace Manhole Lid Jun-16 Feb-16 � 59 SAN 505084 2986 10HN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 Removed from 60 SAN 504853 2885 JOHN F KENNEDY RD Seal/Grout Manhole Jun-16 the program,per NA OK inspection 61 SAN 501710 2125 JUDSON DR Replace Manhole Lid Jun-16 Feb-16 62 SAN 501700 2120 JUDSON DR Replace Manhole Lid Jun-16 Feb-16 63 SAN 505201 3074 KANE CT Seal/Grout Manhole Jun-16 June 2016 Removed from 64 SAN 505199 3105 KANE CT Seal/Grout Manhole Jun-16 the program,per - OK inspection 65 SAN 505203 3038 KANE CT Replace Manhole Lid Jun-16 June 2016 66 SAN 506420 2970 KANE ST Jun-16 Feb-16 Replace MH Lid Removed from 67 SAN 505213 2920 KATRINA CIRCLE Seal/Grout Manhole Jun-16 the program,per - OK inspection 7-62 68 SAN 504875 3165 KAUFMANN AVE Seal/Grout Manhole Jun-16 June 2016 69 SAN 504863 2477 KAUFMANN AVE Replace Manhole Lid 1un-16 Feb-16 70 SAN 505291 3189 KAUFMANN AVE Replace Manhole Lid Jun-16 Feb-16 71 SAN 504864 3035 KAUFMANN AVE Jun-16 Feb-16 Replace Manhole Lid 72 SAN 500382 3361 KENNEDY RD Replace Lid Bolts Jun-16 Jun-15 Removed from 73 San 506906 3170 KERRY CT Seal/Grout Manhole Jun-16 the program,per - OK inspection Removed from 74 San 505244 3000 LINDALE ST Seal/Grout Manhole Jun-16 the program,per - OK inspection Error—Pipe � SAP1-A96498 � n��o��nn�� a�.,��,.dnn-,..�.,.�,. •,� � Segment.See - Section 7.4.5 76 SAN 504424 3260 RAVEN OAKS DR Replace Manhole Lid Jun-16 Feb-16 Removed from 77 SAN 504423 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 the program,per - OK inspection Removed from 78 SAN 504425 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 the program,per - OK inspection Removed from 79 San 504428 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 the program,per - OK inspection Removed from 80 San 504429 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 the program,per - OK inspection Removed from 81 San 504427 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 the program,per - OK inspection 82 San 504430 2685 RAVEN OAKS DR Seal/Grout Manhole Jun-16 June 2016 Removed from 83 SAN 505161 2826 SPRING OAKS CT Seal/Grout Manhole Jun-16 the program,per - OK inspection Removed from 84 SAN 505169 2933 SPRING OAKS CT Seal/Grout Manhole Jun-16 the program,per - OK inspection Removed from 85 SAN 505170 2933 SPRING OAKS CT Seal/Grout Manhole Jun-16 the program,per - OK inspection Removed from 86 SAN 504789 3170 SPRING VALLEY RD Seal/Grout Manhole Jun-16 the program,per - OK inspection 87 SAN 505182 3297 SPRING VALLEY RD Replace Manhole Lid Jun-16 Feb-16 88 SAN 505122 3049 SPRING VALLEY RD Replace Manhole Lid Jun-16 June 2016 89 SAN 505183 3297 SPRING VALLEY RD Seal/Grout Manhole Jun-16 June 2016 Removed from 90 SAN 504851 3375 SUNSET PARK CIRCLE Seal/Grout Manhole Jun-16 the program,per - OK inspection Removed from 91 SAN 506725 3395 SUNSET PARK CIRCLE Seal/Grout Manhole ' Jun-16 the program,per - I OK inspection 92 San 504787 2811 SUNSET PARK CIRCLE Replace Manhole Lid Jun-16 Feb-16 93 San 505061 2749 TIFFANY CT Seal/Grout Manhole Jun-16 August 2016 August 2016 7-63 Removed from 94 SAN 505060 2724 TIFFANY CT Seal/Grout Manhole Jun-16 the program,per - OK inspection 95 SAN 504966 3406 WALLER ST Seal/Grout Manhole 1un-16 August 2016 August 2016 Removed from 96 SAN S O4968 3494 WALLER ST Seal/Grout Manhole Jun-16 the program,per - OK inspection 97 SAN 504886 3135 WESTMORE DR Replace MH Lid �un-16 Feb-16 98 SAN 505264 2266 WOODLAWN ST Replace MH Lid 1un-16 Feb-16 7.4.4 SS5 Carter Road Detention Basin - Manhole Corrections The table shows public sanitary sewer corrections identified in the Sewershed 5 Corrective Action Plan dated November 2014 for the Carter Road Detention Basin area. The original tentative completion date is shown along with a modified completion date as requested in the Status update report dated Apri12016, and a final completion date. All corrections have been completed. Line Tentative Modified final No. Manhole No. Location Corrective Action Completion Date Completion Completion Date Date Carter RD DB West 1 SAN S O4890 Carter Rd.Detention Manhole Grouting and �une 2015 July 2015 July 2015 Seal 2 SAN S O4893 Carter Rd.Detention New Cone and Barrel June 2015—M/H on November November Sections required Back order 2015 2015 3 SAN S O4892 Carter Rd.Detention Replace Manhole �une 2015—M/H on November November Back order 2015 2015 4 SAN S O4894 Carter Rd.Detention Manhole Grouting and �une 2015 July 2015 July 2015 Seal 5 SAN S O4790 Carter Rd.Detention New Cone and Barrel June 2015—M/H on November November Sections required Back order 2015 2015 6 SAN S O4791 Carter Rd.Detention New Cone and Barrel June 2015—M/H on November November Sections required Back order 2015 2015 7 SAN S 06722 Carter Rd.Detention Manhole Grouting and �une 2015 July 2015 luly 2015 Seal 8 SAN S 06723 Carter Rd.Detention Manhole Grouting and �une 2015 July 2015 July 2015 Seal 9 SAN S O4788 Carter Rd.Detention Replace Manhole June 2015—M/H on qugust 2016 June 2016 Back order 10 SAN 5 04793 Carter Rd.Detention Replace Manhole lune 2015—M/H on �une 2016 June 2016 Back order 11 SAN 5 07219 Carter Rd.Detention Replace Manhole June 2015—M/H on �une 2016 June 2016 Back order 12 SAN 5 04792 Carter Rd.Detention Manhole Grouting and )une 2015 July 2015 July 2015 Seal Carter Rd DB South 1 SAN S O4891 Carter Rd.Detention Manhole Grouting and �une 2015 July 2015 July 2015 Seal 2 SAN S O4895 Carter Rd.Detention New Cone and Barrel June 2015—M/H on November November Sections Back order 2015 2015 3 SAN S O4896 Carter Rd.Detention New Cone and Barrel June 2015—M/H on November November Sections Back order 2015 2105 4 SAN 5 04897 Carter Rd.Detention Manhole Grouting and �une 2015 July 2015 Seal 7-64 5 SAN S O48R5 Carter Rd.Detention Manhole Grouting and �une 2015 July 2015 Seal 6 SAN S O4887 Carter Rd.Detention Manhole Grouting and �une 2015 July 2015 Seal 7 SAN S O4888 Carter Rd.Detention Manhole Grouting and �une 2015 July 2015 Seal 8 SAN S O4889 Carter Rd.Detention Manhole Grouting and �une 2015 Ju�y 2015 Seal Manhole Grouting and February February 9 SAN S O4876 Carter Rd.Detention Seal&New Frame lune 2015 Z016 2016 Manhole Grouting and February February 10 SAN 5 04878 Carter Rd.Detention Seal&New Frame June 2015 2016 2016 7.4.5 SSS Sanitary Sewer Corrections The City has completed sanitary sewer main rehabilitation of approximately 13,4441ineal feet along with any necessary point repairs in the following Sewershed 5 sub-basins. The table below shows public sanitary sewer corrections identified in the Sewershed 5 Corrective Action Plan dated November 2014 and modified in Apri12016. The completion dates reflect the dates outlined in the Status update report dated Apri12016. All work per the submitted schedules is complete. Final Sewershed pipe Name U/S Manhole D/S Manhole Street Diameter Length Completion Completion Sub Area Date Date 5--1 SAN P 04807 SAN S O4909 SAN S O4907 CARTER RD 18" 482 August 2016 June 2016 5--1 SAN P 04806 SAN S O4910 SAN S O4909 CARTER RD 18" 444 August 2016 June 2016 5--1 SAN P 04805 SAN S O4911 SAN S O4910 CARTER RD 18" 82 August 2016 June 2016 5--1 SAN P 04804 SAN S O4912 SAN S O4911 CARTER RD 18" 135 August 2016 June 2016 5--1 SAN P 04803 SAN S O4913 SAN S O4912 CARTER RD 18" 236 August 2016 June 2016 5--1 SAN P 04801 SAN S O4914 SAN 5 04913 CARTER RD 18" 323 August 2016 June 2016 5--1 SAN P 04799 SAN S O4917 SAN S O4915 CARTER RD 18" 383 August 2016 June 2016 5--1 SAN P 04797 SAN S O4918 SAN S O4917 CARTER RD 18" 202 August 2016 June 2016 5--1 SAN P 04796 SAN 5 04919 SAN S O4918 CARTER RD 18" 196 August 2016 June 2016 5--1 SAN P 04795 SAN 5 04920 SAN S O4919 CARTER RD 18" 231 August 2016 June 2016 5--1 SAN P 04794 SAN S O4921 SAN S O4920 CARTER RD 18" 194 August 2016 June 2016 5--1 SAN P 04751 SAN S O4922 SAN S O4921 CARTER RD 18" 152 August 2016 June 2016 5--3 SAN P 05832 SAN S 05126 SAN S 05129 ArboDr Oaks $ z06 August 2016 June 2016 5--3 SAN P 05840 SAN S 05134 SAN S 05135 Arbor Oaks 8 124 August 2016 June 2016 Dr Esmt. 5--3 SAN P 05843 SAN 5 05135 SAN S O4892 Arbor Oaks $ 104 August 2016 June 2016 Dr Esmt. 5--3 SAN P 06426 SAN S 05268 SAN S 05255 Chi Dpewa 10 366 August 2016 June 2016 5--3 SAN P 06428 SAN S 05271 SAN S 05268 ChiDfewa g zgg qugust 2016 June 2016 5--3 SAN P 04790 SAN 5 04880 SAN S O4879 EveDr een 10 356 August 2016 June 2016 5--3 SAN P 06413 SAN S 05272 SAN 5 05254 EveDr een g 473 August 2016 June 2016 7-65 5--3 SAN P 06415 SAN S 05254 SAN 5 04880 EveDr een 10 414 August 2016 June 2016 5--3 SAN P 06490 SAN S 05016 SAN S 05015 Glenview g 144 August 2016 lune 2016 Cir 5--3 SAN P 06491 SAN S 05015 SAN S 05017 MarDfood 8 149 August 2016 June 2016 5--3 SAN P 06090 SAN S 05193 SAN S 05194 Hickory Hill 8 167 August 2016 June 2016 5--3 SAN P 05769 SAN S 05079 SAN S 05080 JFK Esmt 8 293 August 2016 June 2016 5--3 SAN P 05777 SAN S 05080 SAN 5 05082 JFK Esmt 8 283 August 2016 June 2016 5--3 SAN P 05776 SAN S 05082 SAN S 05083 JFK Esmt 8 137 August 2016 June 2016 5--3 SAN P 05775 SAN S 05085 SAN S 05083 JFK 8 109 August 2016 June 2016 5--3 SAN P 05770 SAN 5 05083 SAN S 05180 JFK 8 276 August 2016 June 2016 5--3 SAN P 06511 SAN S 05202 SAN 5 05200 Kane Ct 8 271 August 2016 June 2016 5--3 SAN P 06507 SAN S 05200 SAN 5 05201 Kane Ct 8 137 August 2016 June 2016 5--3 SAN P 06096 SAN 5 05198 SAN S 05028 Kane Ct 8 101 August 2016 June 2016 5--3 SAN P 06097 SAN 5 05028 SAN S 05200 Kane Ct 8 389 August 2016 June 2016 5--3 SAN P 06410 SAN 5 05260 SAN S 05257 Karen Ct 8 274 August 2016 lune 2016 5--3 SAN P 06408 SAN S 05242 SAN 5 04880 Lindale 8 314 August 2016 June 2016 5--3 SAN P 06438 SAN 5 05245 SAN S 05244 Lindale 8 283 August 2016 June 2016 5--3 SAN P 06441 SAN S 05243 SAN 5 05242 Lindale 8 221 August 2016 June 2016 5--3 SAN P 06444 SAN S 05250 SAN 5 05241 Martin 8 299 August 2016 June 2016 5--3 SAN P 06926 SAN S 05291 SAN 5 06802 Martin $ 130 August 2016 June 2016 Esmt 5--3 SAN P 06482 SAN S 05000 SAN 5 04999 MarDwood $ 236 August 2016 June 2016 5--3 SAN P 04665 SAN S O4436 SAN S 06723 RAVEN 8 146 October OAKS 2014 5--3 SAN P 04666 SAN S 06723 SAN 5 06722 RAVEN 8„ 62 October OAKS 2014 5--3 SAN P 04741 SAN 5 07219 SAN S O4793 RAVEN 12" 332 October OAKS 2014 5--3 SAN P 04743 SAN S O4793 SAN S O4743 RAVEN 12" 335 October OAKS zoia 5--3 SAN P 04745 SAN S O4788 SAN S 06722 RAVEN 12„ 408 October OAKS 2014 5--3 SAN P 04747 SAN S 06722 SAN 5 04791 RAVEN 12" 151 October OAKS 2014 5--3 SAN P 04754 SAN 5 04791 SAN S O4790 RAVEN 12" 146 October OAKS 2014 5--3 SAN P 04782 SAN 5 04869 SANS O4876 KAUFMANN 12" 324 October 2014 5--3 SAN P 04783 SAN 5 04876 SANS O4878 KAUFMANN 12" Zp October 2014 5--3 SAN P 04784 SAN S O4878 SAN S O4889 KAUFMANN 12" ZZ9 October 2014 7-66 5--3 SAN P 04787 SAN S O4889 SANS O4888 KAUFMANN 12" g5 October 2014 5--3 SAN P 04788 SANS O4888 SAN 5 04887 KAUFMANN 12" 105 October 2014 5--3 SAN P 04759 SANS O4887 SAN S O4885 KAUFMANN 12" 155 October 2014 5--3 SAN P 04760 SAN S O4885 SAN 5 04897 KAUFMANN 12" 385 October 2014 5--3 SAN P 04761 SAN S O4897 SAN 5 04896 KAUFMANN 12" 121 October 2014 5--3 SAN P 04762 SANS O4896 SANS O4895 KAUFMANN 12" 211 October 2014 5--3 SAN P 04763 SAN 5 04895 SAN S O4891 KAUFMANN 12" 212 October 2014 5--3 SAN P 04752 SAN S O4891 SAN S O4890 CARTER RD 12" 153 October 2014 5--3 SAN P 04756 SAN 5 04894 SAN S O4893 CARTER RD 12" gg October 2014 ;--3 SAN P 04757 SAN 5 04893 SAN S O4890 CARTER RD 12" 162 October 2014 7.5 SEWERSHED 10 CORRECTIVE ACTION PLAN SCHEDULE The following tables describe the location and corrective actions necessary to reduce inflow and infiltration into the sanitary sewer system, along with a proposed schedule for the public improvements. All improvements to the public system within Sewershed 10 were scheduled to be complete by the end of December 2018. Due to the complexity of the design (existing sewer running within a few feet of houses), the irnprovements associated with the Marquette Place sanitary sewer system were delayed. But they are under contract with the work to be complete by September 20, 2019. The re-routing of the sanitary sewer system near 30th & Jackson has been completed. It was mainly focused on the sewer system that serves 3040 Jackson Street. Prior to moving into the final design and working with the private property owner, the need to relocate the sewer was less extensive than originally thought. The sewer system north of the property along Liebe Street did not have to be relocated and it remains in service. In the coming year, the City will re-evaluate the need to replace or line the sewer. The City received bids to replace the sewer in the alley between Harlan&Euclid. That work is expected to be complete by July 1,2019. The City began making improvements to the Sewershed 10 public system in 2016, and they are scheduled to be complete by October of 2019. 7.5.1 SS10 Failed and Corrected Private Property Inspections In Sewershed 10, there are 163 failed private property inspections as identified in the Corrective Action Plan dated December 2015, of which 135 are corrected; three property corrections remain. Corrected Line No. HNo e Street Name Defect Corrective Action andRessed Inspection 1 9 E 26TH ST Flexhose Replace Hose with Rigid Pipe Yes 2 2480 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 3 2722 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 4 2010 FARLEY ST Flexhose Replace Hose with Rigid Pipe Yes 5 2190 FARLEY ST Flexhose Repiace Hose with Rigid Pipe Yes 7-67 6 2532 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 7 2720 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 8 809 RHOMBERG AVE Flexhose Replace Hose with Rigid Pipe Yes 9 2527 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 10 2568 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 11 2605 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 12 2615 WINDSOR AVE Flexhose Replace Hose with Rigid Pipe Yes 13 705 E 22ND ST Roof Drain to Sanitary Disconnect and Cap Drain Yes Stairwell drain to Cover stairwell or pipe to open or 14 2540 CENTRALAVE Yes sanitary storm sewer 15 931 ALTHAUSER ST Sump to Sanitary Disconnect and discharge to open air No 16 407 E 25TH ST Sump to Sanitary Disconnect and discharge to open air Yes 17 520 EDITH ST Sump to Sanitary Disconnect and discharge to open air No 18 2413 1ACKSON ST Sump to Sanitary Disconnect and discharge to open air No 19 2981 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 20 3075 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 21 2233 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 22 2314 PRINCE ST Sump to Sanitary Disconnect and discharge to open air Yes 23 1403 RHOMBERG AVE Sump to Sanitary Disconnect and discharge to open air Yes 24 2526 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes 25 2714 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes 26 2513 WINDSOR AVE Sump to Sanitary Disconnect and discharge to open air Yes 27 2284 JACKSON ST Yard Drain to Sanitary Disconnect and discharge to open air Yes 28 2503 WINDSOR AVE Yard Drain to Sanitary Disconnect and discharge to open air Yes 29 3056 WHITE ST Broken Clean Out Repair or replace Clean Out Yes 30 866 HARLAN ST Driveway drain to Disconnect and discharge to open air Yes sanitary 31 729 LINCOLN AVE Exterior Drain to Disconnect and discharge to open air Yes Sanitary 32 1450 RHOMBERG AVE Exterior Drain to Disconnect and discharge to open air Yes Sanitary 33 702 RIES ST Exterior Drain to Disconnect and discharge to open air Yes Sanitary 34 2938 BURLINGTON Exterior stairwell Cover stairwell or pipe to open or Yes storm sewer 35 2480 ELM ST flex hose Replace Hose with Rigid Pipe Yes 36 2582 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes 37 2706 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes 38 2706 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes 39 2726 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes 40 2920 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes 41 74 E 25TH ST Flexhose Replace Hose with Rigid Pipe Yes 42 102 E 25TH ST Flexhose Replace Hose with Rigid Pipe Yes 43 9 E 26TH ST Flexhose Replace Hose with Rigid Pipe Yes 7-68 44 232 E 26TH ST Flexhose Replace Hose with Rigid Pipe Yes 45 236 E 26TH ST Flexhose Replace Hose with Rigid Pipe Yes 46 236 E 27TH ST Flexhose Replace Hose with Rigid Pipe Yes 47 107 E 28TH ST Flexhose Replace Hose with Rigid Pipe Yes 48 2718 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 49 2735 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 50 2836 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 51 2840 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 52 2919 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 53 2946 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 54 2010 FARLEY ST Flexhose Replace Hose with Rigid Pipe Yes 55 2010 FENGLER ST Flexhose Replace Hose with Rigid Pipe Yes 56 710 HENNEPIN ST Flexhose Replace Hose with Rigid Pipe Yes 57 2532 1ACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 58 2556 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 59 2571 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 60 2617 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 61 2618 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 62 2627 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 63 2655 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 64 2675 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 65 2687 JACKSON ST flexhose Replace Hose with Rigid Pipe Yes 66 2711 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 67 2719 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 68 2720 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 69 2735 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 70 2753 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 71 2756 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 72 2763 1ACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 73 2764 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 74 2776 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 75 2804 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 76 2829 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 77 2967 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 78 3110 JACKSON ST Flexhose Repiace Hose with Rigid Pipe Yes 79 3111 1ACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 80 3125 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 81 808 LINCOLN AVE Flexhose Replace Hose with Rigid Pipe Yes 82 1527 LINCOLN AVE Flexhose Replace Hose with Rigid Pipe Yes 83 2815 PINARD ST Flexhose Replace Hose with Rigid Pipe Yes 84 1613 PRESCOTT ST Flexhose Replace Hose with Rigid Pipe Yes 7-�� 85 1613 PRESCOTT ST Flexhose Replace Hose with Rigid Pipe Yes 86 2316 PRINCE ST Flexhose Replace Hose with Rigid Pipe Yes 87 809 RHOMBERG AVE Flexhose Replace Hose with Rigid Pipe Yes 88 2527 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 89 2539 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 90 2560 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 91 2563 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 92 2563 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 93 2568 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 94 2605 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 95 2623 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 96 2706 WASHINGTON ST Fiexhose Replace Hose with Rigid Pipe Yes 97 2726 WASHINGTOfV ST Flexhose Replace Hose with Rigid Pipe Yes 98 2870 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 99 2649 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes 100 2655 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes 101 2665 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes 102 2674 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes 103 2850 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes 104 2516 WINDSOR AVE Flexhose Replace Hose with Rigid Pipe Yes 105 2518 WINDSOR AVE Flexhose Replace Hose with Rigid Pipe Yes 106 2543 WINDSOR AVE Flexhose Replace Hose with Rigid Pipe Yes 107 2615 WINDSOR AVE Flexhose Replace Hose with Rigid Pipe Yes 108 2248 PRINCE ST Roof and Yard Drain to Disconnect and discharge to open air Yes Sanitary 109 2950 BRUNSWICK ST Roof Drain to Sanitary Disconnect and discharge to open air Yes 110 2501 JACKSON ST Roof Drain to Sanitary Disconnect and discharge to open air Yes 111 3117 LEMON Roof Drain to Sanitary Disconnect and discharge to open air Yes 112 2823 WHITE ST Roof Drain to Sanitary Disconnect and discharge to open air Yes 113 2230 CENTRAL AVE Sump to Sanitary Disconnect and discharge to open air Yes 114 407 E 25TH ST Sump to Sanitary Disconnect and discharge to open air Yes 115 103 E 26TH ST Sump to Sanitary Disconnect and discharge to open air Yes 116 887 EDISON ST Sump to Sanitary Disconnect and discharge to open air Yes 117 887 EDISON ST Sump to Sanitary Disconnect and discharge to open air Yes 118 730 EDITH ST Sump to Sanitary Disconnect and discharge to open air Yes 119 2719 ELM ST Sump to Sanitary Disconnect and discharge to open air Yes � 120 2905 ELM ST Sump to Sanitary Disconnect and discharge to open air Yes 121 2939 ELM ST Sump to Sanitary Disconnect and discharge to open air Yes 122 2945 ELM ST Sump to Sanitary Disconnect and discharge to open air Yes 123 740 GOETHE ST Sump to Sanitary Disconnect and discharge to open air Yes 124 2288 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 125 2451 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 7-7� 126 2615 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 127 2615 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 128 2709 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 129 2795 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 130 2981 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 131 2987 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 132 2233 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 133 840 LAWTHER ST Sump to Sanitary Disconnect and discharge to open air Yes 134 813 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes 135 813 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes 136 1005 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes 137 1111 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes 138 1325 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes 139 1705 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes 140 816 MERZ ST Sump to Sanitary Disconnect and discharge to open air Yes 141 725 ONEILL ST Sump to Sanitary Disconnect and discharge to open air Yes 142 2314 PRINCE ST Sump to Sanitary Disconnect and discharge to open air Yes 143 2320 PRINCE ST Sump to Sanitary Disconnect and discharge to open air Yes 144 601 RHOMBERG AVE Sump to Sanitary Disconnect and discharge to open air Yes 145 1232 RHOMBERG AVE Sump to Sanitary Disconnect and discharge to open air Yes 146 1309 RHOMBERG AVE Sump to Sanitary Disconnect and discharge to open air Yes 147 510 STEVENS CT Sump to Sanitary Disconnect and discharge to open air Yes 148 2875 TIMBERLINE Sump to Sanitary Disconnect and discharge to open air Yes 149 2526 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes 150 2714 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes 151 2886 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes 152 2926 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes 153 2943 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes 154 2642 WHITE Sump to Sanitary Disconnect and discharge to open air Yes 155 2424 WINDSOR AVE Sump to Sanitary Disconnect and discharge to open air Yes 156 2513 WINDSOR AVE Sump to Sanitary Disconnect and discharge to open air Yes 157 2995 WINDSOR AVE Sump to Sanitary Disconnect and discharge to open air Yes Sump to Sanitary has a 158 2722 WASHINGTON ST second sump with Disconnect and discharge to open air Yes flexhose 159 2525 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 160 2563 ELM ST Yard Drain to Sanitary Disconnect and discharge to open air Yes 161 2284 JACKSON ST Yard Drain to Sanitary Disconnect and discharge to open air Yes 162 2431 JACKSON ST Yard Drain to Sanitary Disconnect and discharge to open air Yes 163 2503 WINDSOR AVE Yard Drain to Sanitary Disconnect and discharge to open air Yes 7-71 7.5.2 SS10 Sanitary Smoke Testing: Private Property Defects and Corrections A total of 55 private property sites were identified as showing possible private property defects as observed during smoke testing. Identifying the source of I&I in a sanitary sewer lateral can be especially difficult and expensive for an individual property owner. Financial assistance may be available in the City's budget, for work completed on a private sanitary sewer lateral. Each year a request is made to fund these line items; however,they are subject to funding availability and are on a first come first served basis. There were no corrections made during the reporting period. Line House Completed No. No. Street Name Ownership Smoke Observed from: Corrective Action Yes/No 1 720 E 22ND ST Private Sanitary sewer cleanout Replace cleanout cap No Lawn space,possible Assist Property Owner with CCTV 2 2600 BRECHT LN Private Sanitary sewer lateral Inspection and,if applicable No financial assistance 3 2950 BRUNSWICK ST Private Roof drain Reroute to go to storm sewer or No on grass Assist Property Owner with CCTV 4 2954 BRUNSWICK ST Private Sidewalk Inspection and,if applicable No financial assistance 5 2954 BRUNSWICK ST Private Roof drain Reroute to go to storm sewer or No on grass BURLINGTON Assist Property Owner with CCTV 6 2937 ST Private Building foundation Inspection and dye testing,and if No applicable financial assistance BURLINGTON Lawn space,possible Assist Property Owner with CCTV 7 3040 ST Private Sanitary sewer lateral Inspection and,if applicable No financial assistance 8 2772 CENTRAL AVE Private Sanitary sewer cleanout Replace cleanout cap No 9 2824 CENTRAL AVE Private Sanitary sewer cleanout Fix cleanout manhole No 10 2880 CENTRAL AVE Private Sanitary sewer cleanout Replace cleanout cap No 11 2908 CENTRAL AVE Private Sanitary sewer cleanout Fix cleanout manhole No 12 3066 CENTRAL AVE Private Sanitary sewer cleanout Replace cleanout cap No 13 520 CLINTON ST Private Sanitary sewer cleanout Replace cap No 14 801 DAVIS ST Private Sanitary sewer manhole Replace manhole lid No 15 940 DAVIS ST Private Sanitary sewer cleanout Replace cleanout cap No 16 1020 DAVIS ST Private Sanitary sewer cleanout Replace cleanout cap No 17 2563 ELM ST Private Yard drain Plug drain or reroute piping No Adjacent to property Assist Property Owner with CCTV 18 714 HENNEPIN ST Private foundation,possible Inspection and,if applicable No Sanitary sewer lateral or foundation drain financial assistance 19 2813 1ACKSON ST Private Roof drain Reroute to go to storm sewer or No on grass 20 3091 JACKSON ST Private Sanitary sewer cleanout Replace cleanout No �-�2 21 3103 JACKSON ST Private Sanitary sewer cleanout Replace cleanout No 22 1660 JANSEN ST Private Sanitary sewer cleanout Replace cleanout cap No 23 1751 JUSTIN LN Private Sanitary sewer cleanout Replace cleanout cap No Verify if the pipe can be safely 24 829 LAWTHER ST Private Vent pipe? capped or remove pipe.Check No with Building Dept. Assist Property Owner with CCN 25 3106 LEMON ST Private Sanitary sewer lateral Inspection and,if applicable No financial assistance 26 704 STOVIDENCE private Sanitary sewer cleanout Replace cleanout cap No PROVIDENCE Assist Property Owner with CCTV 27 706 ST Private Water service stop box Inspection of lateral and,if No applicable financial assistance 28 2248 PRINCE ST Private Roof/yard drain Plug drain and redirect flow No overland 29 2529 QUEEN ST Private Sanitary sewer cleanout Replace cleanout cap No Assist Property Owner with CCTV 30 705 RIES ST Private Sanitary sewer lateral Inspection and,if applicable No financial assistance 31 2155 ROOSEVELT ST Private Sanitary sewer manhole Replace manhole lid No 32 2375 ROOSEVELT ST Private Sanitary sewer manhole Replace manhole lid No Assist Property Owner with CCTV 33 190 SAUNDERS ST Private Yard Drain Inspection and,if applicable No financial assistance Assist Property Owner with CCTV 34 2416 STAFFORD ST Private Buildingfoundation Inspection and,if applicable No financial assistance 35 2512 STAFFORD ST Private Sanitary sewer cleanout Replace cleanout cap No 36 820 STRAUSS ST Private Roof drain Reroute to go to storm sewer or No on grass WASHINGTON Storm sewer catch Reroute to go to storm sewer or 37 2600 ST Private basin/inlet plug No 38 2553 WHITE ST Private Cistern Disconnect cistern from sanitary No sewer 39 2702 WHITE ST Private Sanitary sewer cleanout Fix cleanout manhole No 40 2766 WHITE ST Private Sanitary sewer cleanout Replace cleanout cap No 41 2854 WHITE ST Private Sanitary Sewer Cleanout Replace cleanout cap No 42 2858 WHITE ST Private Sanitary sewer cleanout Replace cleanout cap No 43 3056 WHITE ST Private Sanitary sewer cleanout Replace cleanout cap No 44 2513 WINDSOR AVE Private Water service stop box Replace cap No 45 2715 WINDSOR AVE Private Sanitary sewer cleanout Fix cleanout manhole No 46 3300 WINDSOR AVE Private Roof drain 1 Reroute to go to storm sewer or No on grass 7-73 47 3300 WINDSOR AVE Private Roof drain 2 Reroute to go to storm sewer or No on grass 48 3300 WINDSOR AVE Private Yard Drain Reroute to go to storm sewer or No on grass 49 3390 WINDSOR AVE Private San.sewer manhole 1 Replace open pick hole lid No 50 3390 WINDSOR AVE Private San.sewer manhole 2 Replace manhole lid No 51 3390 WINDSOR AVE Private Storm sewer catch Dye Test Catch Basin while No basin/inlet televising sanitary sewer 52 3390 WINDSOR AVE Private Sanitary se 3er Manhole Replace manhole lid No 53 3390 WINDSOR AVE Private Sanitary Se�er manhole Replace manhole lid No 54 3390 WINDSOR AVE Private Sanitary se 5er manhole Replace manhole lid No Air conditioner exhaust Verify if the pipe can be safely 55 3390 WINDSOR AVE Private pipe modified to prevent storm water No from entering. 7.5.3 SS10 Sanitary Sewer Manhole Corrections Fifty-five (55) manholes with a high priority for repair, rehabilitation, or replacement were identified in the Corrective Action Plan for Sewershed 10.The locations are spread throughout the Sewershed with no one area in greater need than another. The tentative completion dates reflect when funding may be available which may be subject to the sale of bonds or the ability to obtain timely State of Iowa Revolving Loans, along with coordination of sanitary sewer main improvements such as replacement or rehabilitation as listed in Section 7.5.4. Line Manhole S�B Tentative Final No. No. SWRSHED Nearest St.Address Corrective Action Completion Completion NO. Date Date AMELIA Replace manhole lid and install September 1 SAN S 00230 10 - 5 1735 CIRCLE chimney seal 2017 May 2017 Replace or rehab Brick MH and December September 2 SAN S 07660 10 - 4 2746 BURDEN ST Replace manhole lid and install 2017 2017 chimney seal Replace or rehab Brick MH and 3 SAN S 06083 10 - 4 2838 BURDEN ST Replace manhole lid and install December November chimney seal 2017 2016 Replace or rehab Brick MH and December October 4 SAN 5 06189 10 - 4 868 DAVIS ST Replace manhole lid and install z017 2017 chimney seal Replace or rehab Brick MH and December November 5 SAN S 06192 10 - 4 868 DAVIS ST Replace manhole lid and install 2017 2016 chimney seal Replace or rehab Brick MH and December September 6 SAN S 06191 10 - 4 868 DAVIS ST Replace manhole lid and install z017 2017 chimney seal 7 SAN S 06891 10 - 4 940 DAVIS ST Replace manhole lid and install September May 2017 chimney seal 2017 8 SAN S 06884 10 - 4 960 DAVIS ST Replace manhole lid and install September May 2017 chimney seal 2017 7-74 Replace or rehab Brick MH and December 9 SAN S 06885 10 - 4 996 DAVIS ST Replace manhole lid and install 2017 May 2017 chimney seal 10 SAN S 00665 10 - 4 470 EDITH ST Replace manhole lid and install September May 2017 chimney seal 2017 Replace or rehab Brick MH and December October 11 SAN S 06671 10 - 1 2540 ELM ST Replace manhole lid and install z017 2017 chimney seal 12 SAN S 07158 10 - 4 835 EUCLID ST Replace manhole lid and install September May 2017 chimney seal 2019 Replace or rehab Brick MH and 13 SAN S 06079 10 - 4 840 GOETHE ST Replace manhole lid and install December November chimney seal 2017 2017 14 SAN S 06065 10 - 4 846 HARLAN ST Replace manhole lid and install September October chimney seal 2019 2017 15 SAN S 00223 10 - 4 1640 JUSTIN LN Replace manhole lid and install September October chimney seal 2017 2016 16 SAN S 06493 10 - 3 3040 KEOKUK CT Replace manhole lid and install September May 2017 chimney seal 2017 17 SAN S 06492 10 - 3 3060 KEOKUK ST Manhole removed September Unknown 2017 18 SAN S 06428 10 - 3 3060 KEOKUK CT Replace manhole lid and install September May 2017 chimney seal 2017 19 SAN S 06435 10 - 3 3130 KEOKUK CT Replace manhole lid and install September October chimney seal 2017 2016 20 SAN S 06443 10 - 3 3180 KEOKUK CT Replace manhole lid and install September November chimney seal 2017 2016 21 SAN S 00295 10 - 5 1321 LINCOLN AVE Replace manhole lid and install September May 2017 chimney seal 2017 Replace or rehab Brick MH and December November 22 SAN 5 06611 10 - 3 3040 LEMON ST Replace manhole lid and install 2017 2017 chimney seal �� MARQUETTE Replace or rehab Brick MH and �g 23 SAN S 06143 10 - 1 2530 P� Replace manhole lid and install October chimney seal 2019 �� MARQUETTE Replace or rehab Brick MH and �g 24 SAN S 06113 10 - 1 2546 P� Replace manhole lid and install October chimney seal 2019 �� MARQUETTE Replace or rehab Brick MH and �g 25 SAN S 07159 10 - 1 2608 P� Replace manhole lid and install October chimney seal 2019 �� MARQUETTE Replace or rehab Brick MH and �g 26 SAN S 06136 10 - 1 2620 P� Replace manhole lid and install October chimney seal 2019 n,.,.�T.,,H,,. MARQUETTE Replace or rehab Brick MH and �$ 27 SAN S 06131 10 - 1 2626 P� Replace manhole lid and install October chimney seal 2019 28 SAN S 06381 10 - 3 2990 OAK CREST DR Replace manhole lid and install September May 2017 chimney seal 2017 7-7$ 29 SAN S 06396 10 - 3 3025 OAK CREST DR Replace manhole lid and install September May 2017 chimney seal 2017 30 SAN S 06379 10 - 3 3080 OAK CREST DR Replace manhole lid and install September May 2017 chimney seal 2017 31 SAN S 06380 10 - 3 3085 OAK CREST DR Replace manhole lid and install September May 2017 chimney seal 2017 Replace or rehab Brick MH and December October 32 SAN S 06155 10 - 1 2469 PINARD ST Replace manhole lid and install 2017 2017 chimney seal Replace or rehab Brick MH and December November 33 SAN S 06109 10 - 4 2685 QUEEN ST Replace manhole lid and install 2017 2017 chimney seal 34 SAN S 06478 10 - 3 215 SAUNDERS ST Replace manhole lid and install December November chimney seal 2017 2017 Replace or rehab Brick MH and December October 35 SAN S 06151 10 - 1 2413 STAFFORD ST Replace manhole lid and install z017 2017 chimney seal Replace or rehab Brick MH and December October 36 SAN S 06148 10 - 1 2421 STAFFORD ST Replace manhole lid and install 2017 2017 chimney seal Replace or rehab Brick MH and December November 37 SAN S 06146 10 - 1 2511 STAFFORD ST Replace manhole lid and install 2017 2017 chimney seal 38 SAN S 00234 10 - 5 1841 SUNFLOWER Replace manhole lid and install September November CIRCLE chimneyseal 2017 2016 39 SAN S 06410 10 - 3 2888 TIMBER LINE Replace manhole lid and install September May 2017 chimney seal 2017 40 SAN S 06399 10 - 3 2944 TIMBER LINE Replace manhole lid and install September May 2017 chimney seal 2017 41 SAN S 00315 10 - 5 1356 THOMAS PL Replace manhole lid and install September May 2017 chimney seal 2017 42 SAN S 00313 10 - 5 1388 THOMAS PL Replace manhole lid and install September May 2017 chimney seal 2017 43 SAN S 00311 10 - 5 1430 THOMAS PL Replace manhole lid and install September November chimney seal 2017 2016 WAKE ROBIN Replace manhole lid and install September Complete, 44 SAN S 00244 10 - 5 1870 CIRCLE chimney seal 2017 date un- known WASHINGTON Replace or rehab Brick MH and December November 45 SAN S 06618 10 - 1 2600 ST Replace manhole lid and install Z017 2017 chimney seal Replace or rehab Brick MH and WASHINGTON December October 46 SAN S 06787 10 - 1 2G00 ST Replace manliole lid arid iristall 2017 2017 chimney seal WASHINGTON Replace or rehab Brick MH and December November 47 SAN S 06662 10 - 1 2600 ST Replace manhole lid and install Z017 2016 chimney seal Replace or rehab Brick MH and December November 48 SAN S 06055 10 - 1 2210 WINDSOR AVE Replace manhole lid and instail z017 2017 chimney seal Replace or rehab Brick MH and December November 49 SAN S O4634 10 - 1 2509 WINDSOR AVE Replace manhole lid and install 2017 2016 chimney seal 7-76 50 SAN S 06064 10 - 4 2909 WINDSOR AVE Replace manhole lid and install September May 2017 chimney seal 2017 Replace or rehab Brick MH and December August 51 SAN 5 06144 10 - 1 2525 WINDSOR AVE Replace manhole lid and install 2017 2017 chimney seal 52 SAN S 06133 10 - 1 2617 WINDSOR AVE Replace manhole lid and install September November chimney seal 2017 2017 Replace or rehab Brick MH and December 53 SAN S 06886 10 - 4 3196 WINDSOR AVE Replace manhole lid and install 2017 May 2017 chimney seal 54 SAN S 00641 10 - 4 3475 WINDSOR AVE Replace manhole lid and install September October chimney seal 2017 2016 55 SAN S 00633 10 - 4 3475 WINDSOR AVE Replace manhole lid and install September October chimney seal 2017 2016 7.5.4 SS10 Sanitary Sewer Rehabilitation The following table lists the City's recommendation to rehabilitate approximately 6,7001ineal feet using cured-in-place-pipe (CIPP) lining, along with any necessary point repairs in Sewershed 10. , Tentative Final Pipe Name � U/S Manhole D/S Manhole Street Diameter Length Completion Completion I Date Date SAN P 06005 SAN S 06146 SAN S O4634 Merz St 8 500 December November 2017 2016 SAN P 06763 SAN S 06586 SAN S 07221 Lemon St 8 180 December September 2017 2017 SAN P 07478 SAN S 07221 SAN S 06603 Lemon St 8 180 December September 2017 2017 SAN P 06770 SAN S 06603 SAN S 06633 Lemon St 8 470 December September 2017 2017 SAN P 06761 SAN S 06588 SAN S 06586 Saunders St 8 45 December September 2017 2017 SAN P 06757 SAN S 06593 SAN S 06588 Saunders St g 12o December September 2017 2017 SAN P 06760 SAN 5 06599 SAN S 06593 Saunders St g 80 December September 2017 2017 SAN P 06759 SAN S 06604 SAN S 06599 Saunders St g 90 December September 2017 _ _ 2017 SAN P 06758 SAN S 06473 SAN S 06604 Saunders St 8 200 December September 2017 2017 SAN P 06747 SAN S 06476 SAN S 06473 Saunders St 8 205 December September 2017 2017 SAN P 06746 I SAN S 06478 SAN S 06476 Saunders St 8 150 December September 2017 2017 SAN P 06749 I SAN S 06468 SAN S 06478 Saunders St g 270 December September 2017 2017 SAN P 06748 � SAN S 06415 SAN S 06468 Saunders St 8 345 December September 2017 2017 SAN P 06838 ' SAN S 06787 SAN S O4645 Klauer Bld- $ 25 December November Wash&Elm 2017 2017 SAN P 06837 SAN S 06618 SAN S 06787 Klauer Bld- 8 180 December November Wash&Elm 2017 2017 SAN P 06836 SAN S 06662 SAN S 06618 Klauer Bld- 8 150 December November Wash&Elm 2017 2017 7-77 Klauer Bld- December November SAN P 06835 SAN S 06658 SAN S 06662 Wash&Elm $ 145 2017 2017 SAN P 06833 SAN S 07580 SAN S 06658 Klauer Bld- 8 145 December November Wash&Elm 2017 2017 Klauer Bld- December November SAN P 07791 SAN S 06654 SAN S 07580 Wash&Elm 8 20 2017 2017 December November SAN P 06834 SAN S 07327 SAN 06654 27TH ST 8 140 Z017 2017 December November SAN P 06829 SAN S 06645 SAN S 07327 ELM ST 8 305 Z017 2017 SAN P 06820 SAN S 06642 SAN S 06645 ELM ST 8 180 December November 2017 2017 SAN P 06819 SAN S O4650 SAN S 06642 ELM ST 8 185 December November 2017 2017 SAN P 05976 SAN 5 06128 SAN S 06127 Clinton St 8 100 December September Zo1� zoi� SAN P 05977 SAN S 06127 SAN S 06126 Clinton St 8 130 December September 2017 2017 SAN P 05678 SAN S 06126 SAN S 06125 Clinton St 8 160 December September 2017 2017 December September SAN P 05967 SAN S 06122 SAN 5 06121 Link St 8 325 z017 2017 SAN P 05975 SAN S 06111 SAN 5 06127 Brunswick $ 350 December September St 2017 2017 SAN P 05928 SAN S 06193 SAN 5 06194 Edith St 8 255 December September 2017 2017 December September SAN P 05929 SAN S 06194 SAN S 00627 Edith St 8 Z�5 2017 2017 December November SAN P 06022 SAN S 06171 SAN S 06175 Thomas PI 8 250 Z017 2017 December November SAN P 06021 SAN S 06175 SAN 5 06178 Thomas PI 8 260 2017 2017 December November SAN P 06023 SAN S 06178 SAN S 07627 Thomas PI 8 105 2017 2017 December November SAN P 07880 SANS 07627 SAN S 06182 Thomas PI 8 135 2017 2017 December November SAN P 06024 SANS 06182 SAN S 06183 Thomas PI $ 85 2017 2017 7.5.5 SS10 Sanitary Sewer Replacement In addition to sanitary sewer rehabilitation, the following table lists sanitary sewer improvements where CIPP method is not recommended. These locations will rPquire removal and replacement/relocation of the existing sanitary sewer. The schedule reflects funding, surveying, design, permitting, and construction of the improvements. The projects may also require coordination with other utilities and replacement of those utilities,which may alter the construction schedule, if such a scheduling conflict occurs the City will provide additional information to the USEPA and the DNR. Tentative Pipe Name U/S Manhole D/S Manhole Street Diameter Length Completion Completion Date Date n.. ...w„ ocscrrtrn..T SAN P 06764 SAN S 06578 SAN S 06577 30th&Jackson 8 65 �g Re-evaluate in 2019 7-7g �� SAN P 06765 SAN S 06577 SAN S U6762 30��'&lackson 8 225 �$ Re-evaluate in 2019 n„ .,.�„ SAN P 06766 SAN S 06762 SAN S 06763 30`h&Jackson 8 95 �$ Re-evaluate in 2019 ��R SAN P 06767 SAN S 06763 SAN S 06764 30th&Jackson 8 175 �g Re-evaluate in 2019 n,.�R�.� SAN P 06768 SAN S 06764 SAN S 06765 30t^&Jackson 8 200 �� Re-evaluate in 2019 SAN P 07789 SAN S 06765 SAN S 07581 30th&lackson g 95 December December 2018 2018 SAN P 07790 SAN S 07581 SAN S 07582 302h&Jackson g �5 December December 2018 2018 SAN P 06769 SAN S 07582 SAN S 07583 30�h&Jackson 8 65 December December 2018 2018 SAN P 07787 SAN S 07583 SAN S 06766 30�h&Jackson 8 45 December December 2018 2018 SAN P 06786 SAN S 06766 SAN S 06589 30th&Jackson g 85 December December 2018 2018 n,,,.,,��Rti,,. SAN P 07722 SAN S 07844 SAN S 06197 Alley between g 230 �8 Harlan&Euclid July 2019 �R SAN P 07186 SAN S 06131 SAN S 06136 Marquette Piace S 130 �g .October 2019 �e� SAN P 07430 SAN S 06136 SAN 5 07159 Marquette Place 8 105 �g October 2019 8ee�ie� SAN P 07187 SAN S 07159 SAN S 06113 Marquette Place 8 200 �g October 2019 �� SAN P 07188 SAN S 06113 SAN S 06143 Marquette Place 8 210 �$ October 2019 7-79 8.0 CMOM Update 8.1 THE CMOM PROGRAM The City of Dubuque's Capacity, Mc�nagement, Operation c�nd Maintencznce Plan (CMOM) provides a summary of the City's policies, procedures, practices, and responsibilities associated with its sanitary sewer collection system. It is the blueprint for the City's managers and field workers to better manage, operate, and maintain Dubuque's sanitary sewer collection system, investigate capacity-constrained areas, prevent SSOs, respond to SSOs that may occur, and plan for future system expansion. The EPA approved the City of Dubuque's CMOM plan on June 4, 2012. 8.2 CMOM IMPLEMENTATION As required by Paragraph 13 of the Consent Decree,the City fully implemented the CMOM within two calendar months (August 4, 2012) of approval by the EPA. Section 6.4 of the City of Dubuque's CMOM Program, requires the City to annually inspect fifty (50) miles of gravity sanitary sewer through various methods including visual inspection, pipeline jetting, or closed- circuit televising (CCTV). The inspection is in addition to the predictive and preventive maintenance also prescribed in the CMOM. The City developed the CMOM to serve as a "living" document. As the City reviews its current procedures and codes, the CMOM will be updated and new procedures implemented as needed. Any revisions to the CMOM will be submitted to EPA, DOJ, and DNR for review and approval. 8.2.1 Fats, Oils, and Grease(FOG) The City purchased software and approved an ordinance amendment to support the W&RRC, Building Department, Health Services Department and the Engineering Department in managing and enforcing a FOG program. In addition, the City held a series of ineetings with local food establishments, vendors, plumbers and grease haulers on the revised FOG program. The meetings were held on September 2, October 14, and November 4, 2014. As part of the proactive program, the City has a staff ineinl�er dedicated to the task of inspectiiig food establishments and helping to ensure the proper use of grease interceptors. At inspections, food establishments are provided with a Best Management Practice poster that is required to be visible in the food establishment. The FOG Program requires food establishments to apply for an annual grease discharge permit along with a$100 permit fee.The fee covers the direct cost of staff time to perform inspections, managing the software and hardware, and vehicle expenses. During the reporting period, no overflows were attributed to grease. 8-80 9.0 Assessments and Engineering Analyses The City's Engineering Department, Public Works Department and Water &Resource Recovery Center(W&RRC) staff continue to evaluate and analyze the sanitary sewer collection system and W&RRC to ensure compliance with all legal requirements. In the fall of 2018, the City hired Strand Associates (Strand), a consulting engineering firm, to update the City's hydraulic sewer model and perform a capacity analysis of the Catfish Creek sanitary sewer interceptor that runs from the Water&Resource Recovery Center and several miles to the Dubuque Industrial Center West. Updating the hydraulic model will result in several benefits. An updated model is the most accurate and fastest way to run capacity analysis scenarios that measure changes to system performance due to various,proposed additions, improvements or modifications. The updated model will help identify sections of the existing sewer system that are performing below current industry standards.The proposed study area would start where the force main pipe connects to the W&RRC, then follow up the force main upstream to and including the Catfish Creek Lift Station, the model will then analyze the five primary gravity interceptor sewer branch lines that serve as the backbone to the Catfish Creek Sewershed which includes DICW and the Southwest Arterial areas. The work by Strand will also include a review of wet weather conditions to determine potential sources of excessive I/I. Starting in the spring of 2019, the City will be installing ten (10) of its temporary flow meters at strategic locations along the Catfish Creek sewer line. The City currently has Closed Circuit Television (CCTV) records and condition assessments of 60%of the gravity sewer system. With the adoption of the Fiscal Year 2020 budget(for the period of July 1, 2019 through June 30, 2020), a funding plan has been established for the systematic CCTV inspection, cleaning, and condition assessment of the remaining 40% within a 10-year period. Inspecting each sewer pipe will provide the condition of each pipe so that the City can schedule and undertake proactive measures to improve performance levels of the system—identify degeneration that might lead to blockages, collapses, and/or sanitary sewer overflows. While the Public Works Department does inspect several miles of sewer each year, their efforts are rightly concentrated on sewers with known maintenance issues. As a result,there are sections of the City system that have not been televised within the past fifteen years and their condition remains unknown. Generally, inspections will be done first on older sewers and those that pose the greatest risk of failure. 9-81 APPEN DIX A FLOW METER LOCATION MAP [This Page Intentionally Left Blank] � �i�, a s'�v e ;��e ao�� d d v s��, � :�h; °i v m y y ay°v�d�o� � o�-, o� o� c .-� g �";,3�r� vo � vom � o� r3 � � w a� Q; v o ��oa�` Q : Lli(n LLL.Q =li N NLL �LL 4 �a� �a C �Q Q N Q N a N O d� N� dU yVc 3 �n cn w cn u�� rn uVi a°i r°n'v�i �V �ES�pN�N � 0 P�� O�� y� ��QSe Z 5 � .l a? `�cY r 3 Q OQ� w KEMP RD �Jy, p J+ S iR�� °D ��.� `'% �Q4 � a�o��' � U1NPJ� SEVfL�� L °h�'4 � ~^_ �u HpRRlSON 3 ��q� v��tiy vW, �al� Roo _': �-� �„ sT w �� - ��I�p� �, � pks� °�.° wv ��a��"� �'i �� °'�W �F � � O �,v€ � � � �� ¢r"°�� S `' 'oa v°�`� ��@ G +p�r 1 -- Y:1�i- �o �4n,N � �h �. xu� �`� 'ba$.�'4 e! d v �J� �i'k . :F��.ri,1r �d r- O 3/Vt7 O�, Q' � � c0 u+�,y, Y�j'w . � � �%�a��p� �q . � 7 N2I3H191Q5� r � a~ ' �4LPlAPE a� ��'� �-lG J`SSP w �' �v ��0 H��Wl1 � , � a ,�¢��' '�"' sy ^ �i�w �' y� �2 0` �v QQ �' �1S�3M.(3)l �J x15i� � �' •- 4� �4 �� v � °c Q� N7 S.��gN�1TA, . r�'n . � x'' �it �'^. �� ,�-� 42' � }K g�� `� .��. �,>'�'��1�4UH �6 �S. r �'�, O Q pQ'\Vy � �' �cv . �4 °Y�� t�`9 ��' �Y'{A � p�Q'�V0',b �j�P O � � � `t'\� J�� .-�� b'O�� A1 � r �.�� 'J ,�� sy�, y�. � `t o �o >b �, � � �S o�' ��aia Z��c!-y `�P�4 OPRp�� pWA60N�Q��v �J�� P��''�� \��5� `� Q.� 31ZON�N�VW y �( o dlf,c3MbH�RD p� Q- �e� f� �pL o z (n �n zi o m �o �y�, �? 4 @��CN� LQ�N � rn � .o � da'o w �m� �'��'d� tla ia+l3 � � L�� b 3 � � -.� �n ; �'�aj ��, � �vaa1�.a3NN3H 9 NFiOf �W ��. �REN��N ��4� LL � � �LL b O,S* >� ASSJX� �tE �q 4°` �y Q� Z � � °�Q �ar�'�tiSb�� a��drtl 1�t�Qfi p� ;� . �v y� ¢ � "-�° in u�i -r `s4. ��j dWOP �MARJOR�E � � sd O a � � �°+' . .. 6 Zy M3i#11tfW � �la Q a�� Y 'G P'l � p'� 2 � � d0 O21 d01311HM � o N�'Y�4 i dooi �°° ,�q�� ss�. u 2 ,�,'�� w � vzv�d 4 � n �d� �'�,o � °3 a? 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