Consent Decree Semi Annual Report March 31, 2017 Copyrighted
April 17, 2017
City of Dubuque Consent Items # 5.
ITEM TITLE: Consent Decree Semi Annual Report March 31, 2017
SUMMARY: City Manager transmitting the March 31 , 2017 Semi Annual
Consent Decree Report that has been submitted to the
United State Environmental Protection Agency as required
by the Consent Decree.
SUGGESTED DISPOSITION: Suggested Disposition: Receive and File
ATTACHMENTS:
Description Type
US EPA Consent Decree Semi Annual Report-MVM City Manager Memo
Memo
Staff Memo Staff Memo
Final Report and Appendix33117 Supporting Documentation
THE CITY OF Dubuque
DUB E i"
Masterpiece on the Mississippi 2007.2012.2013
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: March 31 Semi Annual Report
US EPA Consent Decree Required Submittal
DATE: April 11, 2017
City Engineer Gus Psihoyos is transmitting the March 31, 2017 Semi Annual Consent
Decree Report that has been submitted to the United State Environmental Protection
Agency as required by the Consent Decree.
I �) k�4 d1L-A^1
Mic ael C. Van Milligen
MCVM:jh
Attachment
cc: Crenna Brumwell, City Attorney
Cindy Steinhauser, Assistant City Manager
Teri Goodmann, Assistant City Manager
Gus Psihoyos, City Engineer
TE-iE CITY OF . � Dubuque
DUB E �All3Amedc 1i"
Masterpiece on the Mississippi
TO: Michael C. Van Milligen, City Manage.
1
FROM: Gus Psihoyos, City Engineer
SUBJECT: March 31 Semi Annual Report
US EPA Consent Decree Required Submittal
DATE: April 10, 2017
Introduction
The purpose of this memorandum is to present the March 31, 2017 Consent Decree
Semi Annual Report to the City Council.
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
effective June 27, 2011. Per the Consent Decree, the City is required to submit a Semi
Annual Report on March 31 st on September 30th 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
Consent Decree
Semiannual Report
March 31, 2017
Consent Decree No. 2:11-cv-01011-EJM
Prepared for:
UNITED STATES
ENVIRONMENTAL
PROTECTION AGENCY,
UNITED STATES
DEPARTMENT OF JUSTICE
AND
IOWA
DEPARTMENT OF
NATURAL RESOURCES
Prepared by:
March 30, 2017
CITY OF DUBUQUE, IA
50 W 13�1' Street
Dubuque, IA 52001
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
3.1.1.1 Dog Track Lift Station Overflow...............................................3-7
3.1.1.2 Welu Drive Overflow .........................................................3-8
3.1.2 Wet Weather Overflows ............................................................................. 3-8
3.2 SSO's Effect on Public Health and Water Quality..............................................3-8
3.3 Measures Enacted to Minimize Duration and Impact..........................................3-9
3.4 Measures Enacted to Stop the Overflow Event...................................................3-9
3.5 Measures Enacted to Prevent Another Recurrance.............................................. 3-9
3.6 Capturing Key Way Overflows ........................................................................... 3-9
3.7 Warning Sign Postings......................................................................................... 3-9
4.0 WATER& RESOURCE RECOVERY CENTER CONSTRUCTION UPGRADE4-11
4.1 Project 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................................................................... 6-16
6.2.4 Sewershed 11 Flow Metering................................................................... 6-18
6.2.5 Sewershed 12 Flow Metering.................................................................. 6-18
6.3 Source Investigations......................................................................................... 6-19
6.3.1 Private Property Inspections..................................................................... 6-19
6.3.2 Dye Testing ......................................................................................... 6-20
i
6.3.3 Smoke Testing..................................................................................... 6-20
6.3.4 Manholes ............................................................................................. 6-20
6.3.5 Sanitary Sewer..................................................................................... 6-21
6.4 Corrective Action Plan....................................................................................... 6-21
7.0 CORRECTIVE ACTION PLAN IMPLEMENTATION SCHEDULE...................7-22
7.1 Sewershed 11 corrective action plan schedule................................................... 7-22
7.1.1 Private Property Corrections ............................................................... 7-22
7.1.2 Private Property Corrections Identified during 2011 Smoke Testing. 7-25
7.1.3 Public Sanitary and Storm Sewer Corrections Identified by 2011 Smoke
Testing................................................................................................. 7-27
7.2 Sewershed 12 corrective action plan schedule................................................... 7-34
7.2.1 Private Property Inspections Corrections............................................ 7-34
7.2.2 Sanitary Sewer Smoke Testing: Private Property Defects Corrections —
Laterals................................................................................................ 7-37
7.2.3 Sanitary Sewer Smoke Testing: Private Property Defects Corrections —
Various................................................................................................ 7-38
7.2.4 Sanitary Sewer Smoke Testing: Public Property Corrections............. 7-39
7.2.5 Sewershed 12 Sanitary Sewer Smoke Testing: Storm Catch Basins .. 7-39
7.2.6 Sewershed 12 Manhole Corrections........Error! Bookmark not derived.
7.2.7 Sewershed 12 Brick Manhole Corrections.......................................... 7-41
7.2.8 Sewershed 12 Sanitary Sewer Rehabilitation/Corrections.................. 7-42
7.3 Sewershed 7 corrective action plan schedule..................................................... 7-43
7.3.1 Sewershed 7 Failed and Corrected Private Property Inspections........ 7-44
7.3.2 Sewershed 7 Sanitary Sewer Smoke Testing- Private Property Defect
Corrections.......................................................................................... 7-45
7.3.3 Sanitary Sewer Smoke Testing: Public Property— Sanitary Sewer
Corrections.......................................................................................... 7-47
7.3.4 Sewershed 7 Sanitary Sewer Smoke Testing: Public Property—Storm
Sewer Corrections............................................................................... 7-50
7.3.5 Sewershed 7 Manhole Corrections...................................................... 7-53
7.3.6 Sewershed 7 Brick Manhole Corrections............................................ 7-55
7.3.7 Sewershed 7 Sanitary Sewer Corrections............................................ 7-55
7.4 Sewershed 5 corrective action plan schedule..................................................... 7-56
7.4.1 Sewershed 5 Failed and Corrected Private Property Inspections........ 7-56
7.4.2 Sewershed 5 San. Sewer Smoke Testing—Private Property Defect
Corrections.......................................................................................... 7-58
7.4.3 Sewershed 5 Manhole Corrections...................................................... 7-59
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................................................... 7-68
7.5.1 Sewershed 10 Failed and Corrected Private Property Inspections...... 7-68
7.5.2 Sewershed 10 San. Sewer Smoke Testing—Private Property Defects 7-74
7.5.3 Sewershed 10 Sanitary Sewer Manhole Corrections........................... 7-76
7.5.4 Sewershed 10 Sanitary Sewer Rehabilitation...................................... 7-80
7.5.5 Sewershed 10 Sanitary Sewer Replacement........................................ 7-82
ii
8.0 CMOM UPDATE..........................................................................................................8-84
8.1 The CMOM Program......................................................................................... 8-84
8.2 CMOM Implementation..................................................................................... 8-84
8.2.1 Fats, Oils, and Grease ............................................................................... 8-84
9.0 ASSESSMENTS AND ENGINEERING ANALYSES...............................................9-85
TABLES
Table 2-1 Organization of information required by the Consent Decree 2-6
Table 3-1 Sanitary sewer overflows during the reporting period__________________________________________ 3-8
Table 3-2 Warning sign posting locations_____________________________________________________________________________ 3-10
Table 4-1 Significant deadlines for the Water & Resource Recovery Center 4-11
Table 5-1 Monthly operating reports submitted during the reporting period------------------------
Table 6-1 Sewershed 5 Flow Data from Significant, Similar Storm Events ________________________ 6-15
Table 6-2 Sewershed 10-A Flow Meter Data Summary-------------------------------------------------------
Table 6-3 Sewershed 10-B Flow Meter Data Summary........................................................6-17
Table 6-4 Sewershed 11 Flow Meter Data Summary-------------------------------------------------------------
6-18
Table 6-5 Sewershed 12 Flow Meter Data Summary for October 26, 2016 Rain___ ________6-19
Table 6-6 Private Property Inspection Progress---------------------------------------------------------------------6-19
FIGURES
Figure 6-1 Map of priority sewersheds for I&I investigation 6-20
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 & 6C: 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 kn 'olations.
Gus N.Psihoyos
City Engineer
14
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 October 1, 2016 and March 31, 2017, 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 anizatiion of information required by the Consent Decree.
Consent
Decree Summary of Requirement Report Section
Paragraph
25(a)i Sanitary 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 Waterbody downstream of SSO Table 3-1
25(a)v I Suspected cause of SSO Table 3-1
25(a)vi SSO effect on public health and water quality 3.2
25(a)vii Measures to minimize SSO 3.3
25(a)viii Measures to stop SSO 3.4
Measures to prevent recurrence of SSO and
25(a)ix 3.5
milestones
25 b i Construction upgrades 4.0
25(b)ii NPDES permit summary 5.1
25(b)iii NPDES permit violations during reporting period 5.2
8 Assessments and engineering analyses 9.0
9 Disposal of biosolids at WPCP 4.3
10(a) Capture of overflow from Key Way Drive manhole 3.6
10(b) Posting of warning signs at SSO locations 3.7
11 Construction upgrade to WPCP 4.0
12(a) North Fork Catfish Creek interceptor placed into Reported in 9/30/11
service Semiannual Report
12(b) I&I flow metering 6.2
12(c) Flow meters installed in first sewershed during 2010 Reported in 9/30/11
Semiannual Report
12(d) I&I source identification 6.3
12(e) I&I corrective action plan 6.4
12 Implement I&I corrective actions 7.0
13(a) Collection System Management, Operation, and 8.0
Maintenance plan CMOM
13(b) Implement CMOM 8.2
14 Certify legal authority Completed upon signing
of Consent Decree
To be completed by June
15 Certify that Section V of Consent Decree has been 30, 2016. Project
completed and placed into service Extension Requested
April 2016.
16 Demonstrate all SSO and by-passes have been To be completed by June
eliminated 30, 2017
17 If SSO or by-pass occurs, submit Remedial Plan and Only applicable after
Schedule June 30, 2017
18 If SSO or by-pass occurs due to O&M, submit Only applicable after
Remedial Plan and Schedule June 30, 2017
2-6
3.0 Sanitary Sewer Overflows
3.1 SANITARY SEWER OVERFLOW RECORD
The City of Dubuque experienced two (2) dry weather sanitary sewer overflows during the six-
month reporting period. No known wet weather overflows were observed. 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
Dry weather overflows were observed at two locations during the reporting period. Power loss
and the failure of the battery backup system at the Dog Track Lift Station resulted in a small
discharge of untreated wastewater from a manhole into an unnamed ditch. A second incident
occurred as a result of a sanitary sewer pipe plugged with a buildup of non-flushables and grease
resulting in a discharge of untreated wastewater from a manhole located in an off-road location
near 3654 Welu Drive.
3.1.1.1 Dog Track Lift Station Overflow
The failure of the Dog Track Lift Station was discovered by the City of Dubuque WRRC
maintenance electrician around 10:00 a.m. on the 14"' of November. The DNR was notified of
the failure, and likelihood of a bypass, at approximately 2:00 p.m. that same afternoon. Once the
failure was noticed, the City inspected the area for a possible overflow. Evidence of an overflow
was found at a manhole just east of Greyhound Park Drive (the manhole is the first upstream of
the lift station). The discharge appears to have flowed to a drainage ditch, which then flows
through a culvert under Greyhound Park Drive, and then enters the Lake Peosta Channel of the
Mississippi River just north of the 16th street bridge. The only evidence of the discharge was
from the manhole to the water in the drainage ditch. The water in the drainage ditch appeared
very clear, and did not seem to be heavily impacted. The discharge was attributed to a failed UPS
(uninterruptable power supply), which caused a loss of control power at the station. It appears
the station may have failed around 7:20 a.m. on Friday, November 11th,just after the station was
checked by the maintenance crew. The UPS was replaced, and function of the station was
restored at around 11 :30 a.m. on the 14th. With an estimated daily flow of 20,000 gallons into
the station and similar capacity within the wet well, the estimate is that a few hundred gallons of
untreated wastewater entered an unnamed drainage ditch which ditch empties into the
Mississippi River. The amount could have been more but the manhole from which the discharge
occurred has a cover that is gasketed and bolted down, which would heavily restrict flow out of
the manhole cover. The area around the manhole was limed and a warning sign was posted as
required.
3-7
3.1.1.2 Welu Drive Overflow
The overflow near Welu Drive occurred on March 9, 2017. The bypass was reported to the
Public Works Department at 1 :30 p.m. and reported to the DNR at approximately 3:30 p.m. the
same day. Sewer maintenance crews found an overflowing manhole located in an off-road
location near 3654 Welu Drive. Crews were able to remove the blockage from the manhole by
3:00 pm. The line was subsequently cleaned and inspected with CCTV equipment. No pipe
defects were found. The area around the manhole was cleaned, and a warning sign posted . The
sign will stay up for the required six months unless provided additional direction from the DNR.
A media release was issued notifying the public of the SSO location. It is estimated that 1,000
gallons of untreated wastewater spilled on to the ground around the manhole.
3.1.2 Wet Weather Overflows
No known wet weather overflows were observed.
Table 3-1. Sanitary sewer overflows during the reporting period
SSO# 1 2
Sewershed No. S 2
Local Address Greyhound Park Off road near
Drive near E. W 3654 Welu Drive
Street Lift Station
Start Date 11/11/16 03/09/16
Estimated Estimated
Start Time 7:20 a.m. 1:30 a.m.
End Date 11/14/16 03/09/16
End Time 11:30 a.m. 2:30 p.m.
Est.Overflow Est 200 gallons Est. 1,000 gallons
Volume,Gal.
Downstream Mississippi River Middle Fork
Waterbody Catfish Creek
Suspected Failed UPS at E. Buildup of non-
Cause 16"Street(Dog flushables and
Track)Lift Station grease in the 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 perform clean-up activities as necessary.
Both of the SSO's were reported to the Iowa DNR Manchester Office within 24 hours of
discovery. In both cases, a sign was posted in accordance with the Consent Decree at a location
near the intersection where the overflow occurred.
3-8
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 hose 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 SSO related to the lift station failure was discovered by City staff seeking out a possible
overflow once the control system failure was discovered at the lift station. The faulty
uninterrupted power supply (UPS) that caused a loss of control power was replaced within 90
minutes of discovery. The fact that the manhole from which the SSO discharge occurred has a
cover that is gasketed and bolted down, the release of wastewater was severely restricted.
Public Works crews were able to clear the blockage that caused the second overflow within two
hours of discovery. This involved cleaning and inspecting the line with CCTV equipment. No
pipe defects were found.
3.5 MEASURES ENACTED TO PREVENT ANOTHER RECURRANCE
The City inspects the Dog Track Lift Station on a daily basis. The Dog Track Lift Station has
also been added to the City SCADA system so that timely notifications are sent out due to
unusual flow conditions. With the replacement of the UPS battery and the automatic notifications
produced by the SCADA system, no future overflows due to a faulty UPS should occur.
The second overflow near Welu Drive was caused by an accumulation of non-flushables and
grease in the line. The City's approved Sanitary Sewer System Capacity, Management,
Operation and Maintenance Program (CMOM) identified a predictive/preventive maintenance
schedule for known problem areas that are identified, prioritized, and placed on a programmed
maintenance schedule by the Public Works Department. The adopted schedule called for
cleaning the "Penn PI/ Welu Dr cul-de-sac" sewer line on a semi-annual (spring/fall)basis. Per
the CMOM,the schedule will be updated and adjusted when appropriate. As such,the Public
Works Department has adjusted the maintenance schedule for the "Penn PI/ Welu Dr cul-de-
sac" sewer line to be cleaned on a quarterly basis.
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 Keymer 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 completion of the site cleanup, unless IDNR decides that the sign may be
posted for a shorter period of time or not at all.
3-9
Table 3-2.Warning sign posting locations.
SSO Location Description
Greyhound Park Drive near E. Sign is located.
16th Street Lift Station
Two signs were placed: one just north of the easterly end of
Off road near 3654 Welu Drive Welu Drive cul de sac and a second near the private drive of
Penn Place Apartments.
3-10
4.0 Water & Resource Recovery Center
Construction Upgrade
Much of the information stated herein 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 per Section August 29, 2013
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.Monthly operating reports submitted during the reporting period.
Report Date Submitted
September 2016 10/15/2016
October 2016 11/15/2016
November 2016 12/16/2016
December 2016 1/15/2017
January 2017 2/14/2017
February 2017 3/15/2017
5.2 NPDES VIOLATIONS AT THE WRRC DURING THE REPORTING PERIOD
There were no NPDES permit violations at the WRRC during the reporting period.
5-13
6.0 Inflow & Infiltration Reduction Program
6.1 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 5, 7, 10, 11, and 12, as well as, Sewersheds 1, 2, 3, and 6. Sewersheds 1, 2, and 3
drain into an interceptor sewer along Catfish Creek, which was subject to overflows in July 2014
and also in June and July of 2016. Appendix A includes a map showing City-wide flow metering
at thirty-three locations, including those in the Consent Decree focus areas. The City's new
permanent flow metering stations are also highlighted on the map.
In previous semi-annual reports, the notable rain events were selected based on the peak rain
depth and total rain measured during the event. The intensity was not reported. Following March
2016 Semi Annual review comments, the rain event will include the intensity, while still
including the total rain event in inches. During the reporting period the region experienced
several notable rain events, rain intensities defined as greater than 0.5 inch per hour in May, June
and July 2016. The following sections document the response of the system in each of the
Consent Decree sewersheds to these events.
6-14
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 32nd 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.
Flows from Sewershed 5 are monitored in unison with flows from Sewersheds 6 and 7 as they
are also measured as they pass through Sewershed 10. Section 7 of this report includes the
corrective actions established for Sewershed 5 as the City works toward reducing sources of I&I.
During the required monitoring period prescribed under the Consent Decree, flow metering and
site inspections identified significant inflow in an area adjacent to the Carter Road detention
basin. The Carter Road detention basin, a storm water flood mitigation facility, is located
upstream of the intersection of Carter Road and West 32nd Street. When the basin fills with storm
water, sanitary sewer manholes are often submerged. The City identified several corrective
actions to be taken, including sanitary sewer cured-in-place-pipe lining and manhole
rehabilitation in and around the detention basin; this work has been completed. The supporting
graphical flow data may be found in Appendix B along with a location map.
No new sources of inflow and infiltration were identified during the current reporting period.
There was one significant rain event during the reporting period; 1.16 inches of rain was
recorded on October 26. Unfortunately, a meter sensor failure prevented a full picture of the
resulting I/I within the sewershed. But even so, the sensor was brought back online in time to
capture meaningful data. The maximum depth of water in the sewer pipe reached only 3.81
inches. When compared to recorded depths from similar rains in previous years, the UI source
identification and removal efforts [manhole improvements/replacements and sanitary sewer
lining] in 2015 and 2016 appear to have made a difference. The City will continue to track and
monitor the system following improvements and significant rain events.
Table 6-1 Comparison of Flow Meter Data Collected in Sewershed 5 from Significant,Similar Storm Events
Event Date Ave. Dry Weather Total Rain Peak,Wet Weather Max flow depth(in)
Flow Rate, MGD Event,Inches Flow Rate, MGD 24"dia. pipe
October 4, 2013 0.283 0.74 0.69
October 13, 2014 0.525 1.83 0.94 7.17
September 29, 2015 0.279 1.03 0.71 4.86
October 26, 2016 0.381 1.16 Sensor Failure 3.81
6-15
6.2.1 Sewershed 7 Flow Metering
The flows through Sewershed 7 are metered at two permanent flow metering sites, site 7A and
site 713, with two mobile flow meters located upstream of Sewershed 7B. Sewershed 7 is divided
into in two separate basins, 7A and 7B as there is a common high point manhole where the
basins connect but flow in opposite directions. The flow metering reports therefore reflect the
two distinct areas, and are summarized in the following tables. Data collected from the meters
during significant rain events will be retained and compared to future rain events to observe
emerging patterns.
Appendix C contains a map of Sewershed 7 and the flow data collected during the reporting
period. The data is from the meters located at White Street next to Fulton (7A Master Meter),
2404 White (713 Master Meter), 2225 Central (713 sub-meter), and 400 Kaufmann (2225 Central
sub-meter).
During the October 26, 2016 rain event, the peak flow rate measured at 7A jumped to 0.09 mgd,
more than double the peak dry weather flow rate of 0.04 mgd. Similarly, peak flow rate at 7B
jumped to 0.23 mgd, three times the peak dry weather rate of 0.08 mgd. In both cases, the
apparent immediate response indicates the presence of direct connections that allow surface
water to enter into the system. The City will continue to investigate the area for sources of inflow
and infiltration and may deploy flow meters upstream of site 7A flow meter to assist with the
investigation.
All available graphical data for the October rain are in Appendix C. The area upstream of 7B
has been improved, with sanitary sewer manhole replacements, sanitary sewer main
rehabilitation and replacement, and repairs made to sanitary sewer laterals. The flows appear to
be less than what is typically measured, 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. Improvements
are scheduled for the area upstream of site 7B through 2026.
6.2.3 Sewershed 10 Flow Metering
The Sewershed 10 drainage area 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, one phase of the $219 million Bee Branch Watershed Flood
Mitigation Project, started in early 2015. The project involves the removal of a buried storm
sewer and daylighting the creek. The work 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 longer passes through the meter at
Rhomburg and Kniest (10-A) as it did prior to 2015. Instead, a second meter, known as site 10-
B, was added in a 36-inch diameter sewer located adjacent to 2256 Prince Street installed as part
of the Upper Bee Branch Creek Restoration Project. Two location maps are in Appendix D, one
shows the Sewershed 10 monitoring area pre-2015, the second shows the revised Sewershed 10
monitoring locations beginning in December of 2015, with two metering sites 10-A and 10-B.
The maps also show where adjacent sewersheds pass into Sewershed 10. The Sewershed 10-A
6-16
flow meter is located downstream of adjacent the Sewershed 7(`A' and `B'), and the Sewershed
10-B flow meter is located downstream of Sewersheds 5 and 6 sub-area C.
A summary of the flow data at sites 10-A and 10-B are shown in Tables 6-2 and 6-3 respectively.
Table 6-4 includes Sewershed 7-A and 7-13 meter data as wastewater from Sewershed 7 flows
into Sewershed 10 and ultimately through flow meter 10-A. The peak flow essentially increased
by 300% through each metered area as a result of the 1-inch rain in October. This is similar to,
but slightly less than the increase reflected in flow data collected at 10-A following an October
13, 2014 1.8-inch rain. In that case, the flow increased by 331% due to I/I.
Table 6-2 Sewershed 10-A Flow Meter Data Summary
Average Daily Dry October 26,2016
Sewershed Meter Reference No. Weather Flow, Peak Flow,MGD
MGD (Rain Intensity, 0.40 in/hr)
7A Master Meter(sub to 10-A) 0.024 0.09
7B Master Meter(sub to 10-A) 0.073 0.23
10-A Master Meter Rhomburg and Kneist 0.320 1.10
Table 6-3 shows a comparison of flow data collected in October of 2013 to flow data collected in
October 2016. It includes flow data from Sewersheds 5 and 6, sub-basin C as they contribute
flow to Sewershed 10. A significant direct inflow source was detected in September of 2015
upstream of meter 6C. The source was removed and is evidenced by the reduced I/I peaking
factor.
Table 6-3 Sewershed 10-B Flow Meter Data Summary
Sewershed Meter 5 Master Meter 6C Meter 10-B Meter
Reference No. (sub to 6C) (sub to 10-B) Prince Street
October 13, 2014: 1.83 inches of Rain
Peak Flow, MGD 0.94 2.27
(Average DWF, MGD) (0.525) (0.770) N/A
/1 Peaking Factor 1.8 2.9
October 26, 2016: 1.16 Inches of Rain
Peak Flow, MGD 0.525 1.85 2.17
(Average DWF, MGD) (0.381) (0.927) (0.846)
/1 Peaking Factor 1.4 2.0 2.6
The City will continue to work with private property owners to make improvements to several
buildings upstream of meter 6C. Specifically, one property owner has identified several
improvements that are necessary to their facilities. They will be examining their internal roof
drainage system to verify where it is connected and have indicated that they will continue to keep
the City informed as they make improvements. In addition, the City continues to work on
focusing efforts to reducing I&I in Sewershed 5 as described in Section 6.2.1 and in Sewershed
10. The City will be following the Corrective Actions as outlined in the December 2015 plan.
6-17
6.2.4 Sewershed 11 Flow Metering
The City continues to collect flow data at three locations within Sewershed 11 located in and
around the Rosedale and Locust area where rain related sanitary sewer overflows have been
historically documented. Appendix E contains flow data collected at the three Sewershed 11
meter locations. The data is from the meters located at 1098 W. Locust, Rosedale and W. Locust,
and 606 W. Locust Street. Recognizing that it only two events are compared [they are the only
two October events with flow data collected as a result of a significant rain event], the data in
Table 6-4 shows flow data collected during the October 2017 rain and the October 2013 rain.
The table reveals a few things. The reduced I/I peaking factor from 2013 to 2016 seems to
provide evidence of progress made reducing the UI coming from the Rosedale area and W.
Locust Street area west of Rosedale. The fact that the peaking factor at 606 W. Locust Street is
about 120% more than the two upstream meters seems to indicate that a look into I/I coming
from the Cox Street area is warranted. The City continues to work with private property owners
to make improvements as flows continue to demonstrate direct inflow.
Table 6-4 Sewershed 11 Flow Meter Data Summary
Sewershed Meter 1098 W. Locust Rosedale &W. 606 W. Locust
Reference No. Locust (Master)
October 13, 2014: 1.83 inches of Rain
Peak Flow, MGD 0.22 1.28 NA
(Average DWF, MGD) (0.029) (0.261)
/1 Peaking Factor 7.6 4.9
October 26, 2016: 1.16 Inches of Rain
Peak Flow, MGD 0.16 1.02 1.03
(Average DWF, MGD) (0.059) (0.396) (0.331)
/1 Peaking Factor 2.7 2.6 3.11
6.2.5 Sewershed 12 Flow Metering
Sewershed 12 has a permanent flow meter installed at 1" Street and Locust Street; this will
monitor all flows passing through the Sewershed. In addition, the City continues to meter flow
upstream of the master meter at four sites. 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 the October rain is summarized in Table 6-5. Flow characteristics of the
sanitary sewer system in Sewershed 12 are not conducive to flow metering due to excessive pipe
slopes. The City is exploring alternative locations and/or configurations to improve flow data
collection.
6-18
Table 6-5 Sewershed 12 Flow Meter Data Summary for October 26,2016 Rain(1.16 Inches)
Bluff
Sewershed Meter325 W.1st St.
Reference No. 554 W.8th 8th& Hill 420 Emmett (Master)
Peak Flow, MGD 0.22 0.84 0.19 1.13
(Average DWF, MGD) (0.067) Sensor Failure (0.409) (0.039) (0.525)
/1 Peaking Factor 3.3 2.1 4.9 2.2
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
Inspections* Property Inspections
11 100.00 9/30/11
12 99.86 6/30/12
7 99.34 6/30/13
5 99.68 6/30/14
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.
6-19
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Figure 6-1. Map of Priority Smersheds 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 perforin 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 being scheduled 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
During the reporting period, 53 manholes were inspected within Sewershed 10. A manhole
replacement project is under development to replace fifteen (15) of the manholes and eliminate
another three (3).
6-20
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.
During the reporting period, corrective action was completed on 263 lineal feet of sanitary sewer
in Sewershed 10.
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 Consent Decree the City provides the Corrective Action Plan Implementation Schedule
in Section 7.0 of this report.
6-21
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 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 City anticipates resolving the issue by September
2017.
7.1.1 Private Property Corrections
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 were 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 from 79 to 82. As of this reporting period a total of 81
of the 82 are corrected.
Item House Street Defect Corrective Action Corrected and Passed
No. Number Re-inspection
1 1350 Nowata St Exterior drain to Constructed enclosure around stairway yes
sanitary sewer
2 1775 Alta PI Exterior drain to Constructed enclosure around stairway yes
sanitary sewer
7-22
3 2010 Alta Vista St Roof drain to sanitary Disconnected from sanitary sewer Yes
sewer
4 875 W Locust St Sump pump discharges New sump pit installed to separate storm Yes
to sanitary sewer and sanitary
5 2340 Green St Sump pump discharges New sump pit installed to separate storm Yes
to sanitary sewer and sanitary
6 2360 Green St Sump pump discharges New sump pit installed to separate storm Yes
to sanitary sewer and sanitary
7 1340 Auburn St Sump pit without pump Pump installed in sump pit and plumbed Yes
properly
8 1365 Loras Blvd Sump pit without pump Pump installed in sump pit and plumbed Yes
properly
9 1818 Asbury Rd Sump pit without pump Pump installed in sump pit and plumbed Yes
properly
10 1511 Adair St Roof drain to sanitary Roof drain disconnected from sanitary Yes
sewer sewer
11 1586 Wood St Roof drain to sanitary Roof drain disconnected from sanitary Yes
sewer sewer
12 1870 St Ambrose St Roof drain to sanitary Roof drain disconnected from sanitary Yes
sewer sewer
13 1340 Wood St Sump pump discharges Sump pit disconnected from sanitary sewer Yes
to sanitary sewer
14 1451 Atlantic St Sump pump discharges Sump pit disconnected from sa n ita ry sewer Yes
to sanitary sewer
15 1670 NGrandview Sump pump discharges Sump pit disconnected from sa n ita ry sewer Yes
Ave to sanitary sewer
16 1845 Atlantic St Sump pump discharges Sump pit disconnected from sanitary sewer Yes
to sanitary sewer
17 1885 Wood St Sump pump discharges Sump pit disconnected from sanitary sewer Yes
to sanitary sewer
18 2386 University Ave Sump pump dischargesSump pit disconnected from sanitary sewer Yes
to sanitary sewer
19 770 An ella St Sump pump discharges Sump pump discharges through rigid pipe Yes
through flexible hose
20 895 Kirkwood Ave Sump pump discharges
through flexible hose Sump pump discharges through rigid pipe Yes
21 1050 Loras Blvd 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 Sump pump discharges through rigid pipe Yes
through flexible hose
26 1458 Mt Pleasant St Sump pump discharges Sump pump discharges through rigid pipe Yes
through flexible hose
27 1480 Glen Oak St Sump pump discharges Sump pump discharges through rigid pipe Yes
through flexible hose
28 1490 NGrandview Sump pump discharges Sump pump discharges through rigid pipe Yes
Ave through flexible hose
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 Asbury Rd Sump pump discharges Sump pump discharges through rigid pipe Yes
through flexible hose
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
through flexible hose
7-23
35 1715 Asbury Rd Sump pump discharges
through flexible hose p pump g g Sum um discharges throw hrig id pipe Ves
36 1726 AsburyRd Sump pump discharges Sum um dischargesthrough id a Yes
through flexible hose p pump g g pipe
37 1730 Avoca St Sump pump discharges
through flexible hose Sump pump discharges through rigid pipe Yes
38 1755 Wood St Sump pump discharges Sump pump discharges through rigid pipe Yes
through flexible hose
39 1800 Lawndale St Sump pump discharges
through flexible hose Sump pump discharges through rigid pipe Yes
40 1810 Adair St Sump pump discharges
through flexible hose Sump pump discharges through rigid pipe Yes
41 1845 AsburyRd Sump pump discharges Sum um dischargesthrough id a Yes
through flexible hose p pump g g pipe
42 1850 AsburyRd Sump pump discharges Sum um dischargesthrough id a Yes
through flexible hose p pump g g pipe
43 1855 Clarke Dr Sump pump discharges
through flexible hose Sump pump discharges through rigid pipe Yes
44 1860 St Ambrose St Sump pump discharges Sump pump discharges through rigid pipe Yes
through flexible hose
45 1921 NGrandview Sump pump discharges
Ave through flexible hose Sump pump discharges through rigid pipe Yes
46 1985 NGrandview 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 Corrective action to be completed by
sanitary sewer property owner Yes
50 1065 Auburn St Exterior drain to Corrective action to be completed by
sanitary sewer property owner Yes
51 1222 Wood St Sump pump discharges Corrective action to be completed by
through flexible hose property owner Yes
52 1275 Mt Pleasant St Sump pump discharges Corrective action to be completed by
to sanitary sewer property owner Yes
53 1325 Loras Blvd Sump pump discharges Corrective action to be completed by Yes
to sanitary sewer property owner
54 1339 Alta Vista St Roof drain to sanitary Corrective action to be completed by
sewer property owner Yes
55 1380 Auburn St Exterior drain to Corrective action to be completed by
sanitary sewer property owner Yes
56 1392 Atlantic St Roof drain to sanitary Corrective action to be completed by
sewer property owner Yes
57 1435 Mt Pleasant St Sump pump discharges Corrective action to be completed by
through flexible hose property owner Yes
58 1475 University Ave Exterior drain to Corrective action to be completed by
sanitary sewer property owner Yes
Exterior drain to Corrective action to be completed by
59 1485 University Ave sanitary sewer property owner Yes
60 1491 Mt Pleasant St Sump pump discharges Corrective action to be completed by
to sanitary sewer property owner Yes
61 1528 Mt Pleasant St Roof drain to sanitary Corrective action to be completed by
sewer;sump pump property owner Yes
62 1540 N Algona St Exterior drain to Corrective action to be completed by
sanitary sewer property owner No
63 1640 Lawndale St Sump pump discharges Corrective action to be completed by
to sanitary sewer property owner Yes
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 Corrective action to be completed by
sewer property owner Yes
66 1675 Loras Blvd Sump pump discharges Corrective action to be completed by
through flexible hose property owner Yes
7-24
67 1715 Atlantic St Exterior drain to Corrective action to be completed by
sanitary sewer property owner yes
68 1795 Adair St Exterior drain to Corrective action to be completed by
sanitary sewer property owner yes
69 1795 Auburn St Roof drain to sanitary Corrective action to be completed by
sewer 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 yes
through flexible hose property owner
72 1911 St Ambrose St Sump pump discharges Corrective action to be completed by
to sanitary sewer property owner yes
73 1983 St Ambrose St Sump pump discharges Corrective action to be completed by
to sanitary sewer property owner yes
74 1985 Alta Vista St Roof drain to sanitary Corrective action to be completed by
sewer property owner yes
75 2025 Delaware St Sump pump discharges Corrective action to be completed by
through flexible hose property owner yes
76 2033 Clarke Or Sump pit without pump Corrective action to be completed by
property owner yes
77 2215 University Ave Sump pump discharges Corrective action to be completed by
through flexible hose property owner yes
78 2275 Green St Sump pump discharges Corrective action to be completed by
through flexible hose property owner yes
79 2396 University Ave Sump pump discharges Corrective action to be completed by
to sanitary sewer property owner yes
L82
2337 Cherry Ave Sump pump discharges Corrective action to be completed by
to sanitary sewer property owner yes
1511 N Algona St Sump pump discharges Corrective action to be completed by
to sanitary sewer property owner yes
1550 N Algona St Driveway drains to Corrective action to be completed by
sanitary sewer property owner yes
7.1.2 Private Property Corrections Identified during 2011 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
No. Number Street Defect Corrective Action Completed
1 1744 NGrandview Smoke from Water Televise lateral;notify property owner of No
Ave Access any necessary repair
Smoke from Behind Televise lateral;notify property owner of
2 1669 Adair St No
Curb any necessary repair
3 1450 Wood St Severed Sanitary property owner repair with watertight seal yes
Cleanout
4 1951 Loras Blvd Smoke from ground Televise lateral;notify property owner of No
neargas meter any necessary repair
5 1280 Glen Oak St Smoke from ground Televise lateral;notify property owner of No
and wateraccess any necessary repair
7-25
Smoke from water Televise latera l;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
10 1871 Glen Oak St Smoke from driveway Property ownerto 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 No
valve any necessary repair
14 1657 Ashton PI Smoke from Televise lateral;notify property owner of No
sidwalk/valve any necessary repair
15 1905 Loras Blvd Smoke from rear door Televise lateral;notify property owner of No
any necessary repair
16 1065 Auburn St Smoke from crack near Property ownerto disconnect driveway Yes
driveway drain
17 1339 St.Pleasant Smoke from valve Property owner to install water tight cap No
18 730 Kirkwood St Smoke from ground Televise lateral;notify property owner of No
behind curb any necessary repair
19 1985 Clarke Or Smoke from hole in Property owner disconnect downspout Yes
ground by down spout from sanitary sewer
20 1550 Clarke Or Smoke from hole in Property ownerto install watertight 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 ownerto disconnect driveway Yes
St drain drain
23 1350 Nowata St Smoke from stairway Action complete;awning installed to Yes
drain prevent rain from entering drain
Smoke by water shut- Televise lateral;notify property owner of
24 1200 Glen Oak St No
off any necessary repair
Smoke by water shut- Lateral wastelevised by licensed plumber;
25 615 Angella St Yes
off no corrective action needed
Smoke from
26 1065 Auburn St MH/cistern in front Property owner repair Yes
yard
Clarke Or(SHS Smoke from ground
27 1800 Property owner repair Yes
softball field) near MH
7-26
7.1.3 Public Sanitary and Storm Sewer Corrections Identified by 2011 Smoke Testing
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 April 2016.
7.1.3.1 Sewershed 11 Manhole Correction Schedule
The table below includes seven (7) manholes that remain following the 2016 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 mains are scheduled for full
removal and replacement, and the associated manholes below, also need to be removed and
replaced. Therefore, as requested in the April 2016 Status Update Report, these manholes will be
replaced at the same time as the sanitary sewer reconstruction projects.
Final
Item No. GIS ID House Street Defect Corrective Action Completion Completion
Number Date Date
1 SAN S 1893 Wood St Brick Improve or replace December
04710 manhole manhole 2020
2 SAN S 1321 N Grandview Brick Improve or replace Oct 2013
05394 Ave manhole manhole
3 SAN S 1800 Lawndale St Brick Improve or replace June 2016 June 2016
05580 manhole manhole
4 SANS 1939 Wood St Brick Improve or replace July 2011
05751 manhole manhole
5 SANS 1675 Glen Oak St Brick Improve or replace July 2012
05610 manhole manhole
SAN 5 Decorah St& Brick Improve or replace
6 05385 NA Irving St manhole manhole July 2012
7 SANS 1911 NGrandview Brick Improve or replace July 2012
05344 Ave manhole manhole
SAN 5
8 AUAI 1700 Glen Oak St Brick Improve or replace July 2012
07013 manhole manhole
9 SANS NA Atlantic St& Brick Improve or replace Jul 2012
05331 Delaware St manhole manhole y
10 SANS 1800 Glen Oak St Brick Improve or replace June 2016 June 2016
05585 manhole manhole
11 SANS 1445 Auburn St Brick Improve or replace July 2012
05391 manhole manhole
SAN S Fillmore St& Brick Improve or replace
12 05383 NA Auburn St manhole manhole July 2012
13 SAN S 1845 Avoca St Brick Improve or replace June 2016 June 2016
05341 manhole manhole
14 SAN S 1045 Vernon St Brick Improve or replace June 2016 June 2016
05626 manhole manhole
15 SAN S 1210 Loras Blvd Brick Improve or replace June 2016 June 2016
05653 manhole manhole
16 SANS NA Decorah St& Brick Improve or replace July 2012
05367 Auburn St manhole manhole
17 SANS NA Delaware St Brick Improve or replace July 2012
05357 &Auburn St manhole manhole
18 SAN S NA Loras Blvd& Brick Improve or replace February February
05392 Atlantic St manhole manhole 2016 2016
19 SANS 1686 Lawndale St Brick Improve or replace July 2012
05612 manhole manhole
7-27
20 SAN S 1633 Avoca St Brick Improve or replace June 2016 June 2016
05379 manhole manhole
21 SAN S 950 Wood St Brick Improve or replace August 2016 June 2016
05730 manhole manhole
22 SANS 1450 Alta Vista St Brick Improve or replace August 2016 June 2016
05628 manhole manhole
23 SANS 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
SANS Alley behind Brick Improve or replace
25 07329 NA 17/889 Univ manhole manhole August 2016 May 2016
1
26 SANS 1040 Edina St Brick Improve or replace August 2016 June2016
05605 manhole manhole
27 SANS 1098 Edina St Brick Improve or replace July 2012
05615 manhole manhole
28 SANSNANGrandview Brick Improve or replace July 2012
04720 Ave manhole manhole
29 SANS 1871 Glen Oak St Brick Improve or replace June 2016 June 2016
05574 manhole manhole
30 SANS 1430 Glen Oak St Brick Improve or replace July 2012
05654 manhole manhole
SANS 1881 Glen Oak St Brick Improve or replace July 2012
31 06789 manhole manhole Eliminated
32 SANS 1302 Atlantic St Brick Improve or replace August 2016 June 2016
05405 manhole manhole
33 SANS 1945 NGrandview Brick Improve or replace July 2012
05345 St manhole manhole
34 SANS 1460 Atlantic St Brick Improve or replace July 2012
05384 manhole manhole
35 SANS NA Delaware St Brick Improve or replace July 2009
05368 &Ashton PI manhole manhole
36 SAN S 1795 Asbury Rd Brick Improve or replace June 2016 June 2016
01947 manhole manhole
SANS 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
SANS Clarke Dr&N Brick Improve or replace
39 05458 NA Grandview manhole manhole July 2012
Ave
40 SANS 1576 Glen Oak St Brick Improve or replace August 2016 June 2016
05625 manhole manhole
41 SAN S 1086 Wood St Brick Improve or replace August 2016 June 2016
05752 manhole manhole
Rosedale Ave
SANS Brick Improve or replace February February
42 04703 1234 (on Glen Oak manhole manhole 2016 2016
43 SANS 1881 Asbury Rd Brick Improve or replace July 2012
01939 manhole manhole
44 SANS NA Glen Oak St Brick Improve or replace July 2012
05579 manhole manhole
SANS Mt Pleasant Brick Improve or replace February February
45 05647 NA St&Loras manhole manhole 2016 2016
Blvd
46 SANS 935 Nevada St Brick Improve or replace July 2012
05731 manhole manhole
7-28
47 SANS 1050 Loras Blvd Brick Improve or replace August 2016 July 2016
05648 1 manhole manhole
Bfek wee
SANS University ,_^tee ....4.4e-No Request for
48 1550 Ave(behind 05833 PCC improvement Removal -
building) Manhole Required
Abandoned
SANS alley behind Brick Improve or replace February February
49 05404 NA 1875 Custer manhole manhole 2016 2016
St
50 SAN S 1695 Mt Pleasant Brick Improve or replace August 2016 June 2016
05622 St manhole manhole
51 SANS 1555 NAlgona St Brick Improve or replace July 2012
05378 manhole manhole
52 SANS 1875 Audobon St Brick Improve or replace July 2012
04715 manhole manhole
53 SANS 1709 NAlgona St Brick Improve or replace July 2012
05356 manhole manhole
54 SAN S 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
SAN S Dexter St Brick Improve or replace
56 05355 NA (alley E of manhole manhole July 2012
Algona St)
SANS N Grandview Brick Improve or replace
57 04721 NA Ave&Auburn manhole manhole July 2012
St
58 SANS 1421 NAlgona St Brick Improve or replace July 2012
05393 manhole manhole
SAN S Alley behind Brick Improve or replace
59 05397 NA 1334 Atlantic manhole manhole July 2013
St
60 SANS 1755 Wood St Brick Improve or replace July 2012
06939 manhole manhole Eliminated
61 SANS 1650 NAlgona St Brick Improve or replace July 2012
05366 manhole manhole
62 SANS 2135 Green St Brick Improve or replace July 2012
05350 manhole manhole
63 SANS 1195 Vernon St Brick Improve or replace July 2009
05637 manhole manhole
64 SANS 2020 Green St Brick Improve or replace July 2012
05327 manhole manhole
SAN S Brick
65 05541 615 Angella St manhole """"'—MH August 2016 June 2016
Eliminated
66 SANS 1819 Pierce St Brick Improve or replace July 2012
05544 manhole manhole
67 SANS 595 Angella St Brick Improve or replace August 2016 June 2016
05536 manhole manhole
68 SAN S 1893 Wood St Brick Improve or replace December
05464 manhole manhole 2020
SAN S Angella St& Brick Improve or replace
69 05549 NA Pierce St manhole manhole August 2016 June 2016
SANS Brick Improve or replace July 2012
70 05539 1903 Pierce St manhole manhole Eliminated
Loras
SANS property near Brick Improve or replace
71 05560 NA Kirkwood& manhole manhole August 2016 June 2016
Blake Sts
7-29
72 SAN S NA Vernon St& Brick Improve or replace July 2012
05640 Glen Oak St manhole manhole
73 SAN SNA Cox St& Brick Improve or replace June 2016 June 2016
05559 Angella St manhole manhole
74 SANS 601 Angella St Brick Improve or replace August 2016 June 2016
05540 manhole manhole
75 SAN S 1265 Vernon St Brick Improve or replace August 2016 June 2016
05642 manhole manhole
SANS Brick Improve or replace December
76 05411 1790 Custer St manhole manhole 2021
77 SANS 1037 Kirkwood St Brick Improve or replace July 2012
05562 manhole manhole
78 SANS NA Kirkwood St Brick Improve or replace August 2016 June 2016
05553 manhole manhole
79 SAN S 1375 Auburn St Brick Improve or replace December
05402 manhole manhole 2021
Auburn St
SANS (alley Brick Improve or replace December
80 05415 NA between manhole manhole 2021
Custer&
Univ)
81 SAN S 1081 N Booth St Brick Improve or replace June 2016 June 2016
05724 manhole manhole
82 SANS NA Decorah St& Brick Improve or replace July 2012
05364 Atlantic St manhole manhole
Atlantic St
SAN S (alley Brick Improve or replace
83 05413 NA between manhole manhole August 2016 June 2016
Custer&
Univ)
84 SANS 1645 Atlantic St Brick Improve or replace July 2012
05359 manhole manhole
85 SANS 890 Kirkwood St Brick Improve or replace July 2012
05543 manhole manhole
86 SAN S 1380 N Booth St Brick Improve or replace July 2012
05652 manhole manhole
87 SAN S 935 N Booth St Brick Improve or replace July 2012
05725 manhole manhole
88 SAN S 1319 Mt Pleasant Brick Improve or replace August 2016 June 2016
05721 St manhole manhole
89 SANS 1145 Mt Pleasant Brick Improve or replace June 2016 May 2016
05722 St manhole manhole
90 SAN S 1850 N Grandview Brick Improve or replace August 2016 June 2016
01941 Ave manhole manhole
91 SAN S 1435 Mt Pleasant Brick Improve or replace August 2016 June 2016
05646 St manhole manhole
92 SAN S 940 Mt Pleasant Brick Improve or replace August 2016 June 2016
05723 St manhole manhole
93 SAN S 1445 Wood St Brick Improve or replace August 2016 June 2016
06961 manhole manhole
94 SANS 1775 Wood St Brick Improve or replace July 2012
05335 manhole manhole
95 SANS 1715 Asbury Rd Brick Improve or replace June 2016 June 2016
01782 manhole manhole
96 SAN S 1655 Asbury Rd Brick Improve or replace August 2016 June 2016
05319 manhole manhole
97 SANS 1555 Mt Pleasant Brick Improve or replace July 2012
05636 St manhole manhole
7-30
98 SANS 1937 St Ambrose St Brick Improve or replace August 2016 June 2016
05343 manhole manhole
99 SANS 1905 Asbury Rd Brick Improve or replace June 2016 June 2016
05336 manhole manhole
100 SANS 1925 Pierce St Brick Improve or replace August 2016 June 2016
07363 manhole manhole
101 SANS 1535 Irving St Brick Improve or replace July 2012
05320 manhole manhole
102 SANS 1537 Irving St Brick Improve or replace July 2012
05395 manhole manhole
103 SANS 1978 Cox St Brick Improve or replace July 2012
05534 manhole manhole
104 SANS 1715 Glen Oak St Brick Improve or replace July 2012
07013 manhole manhole
105 SANS 995 Nevada St Brick Improve or replace July 2012
05732 manhole manhole
106 SAN S 1060 Auburn St(at Brick Improve or replace Oct 2013
05412 Custer St) manhole manhole
107 SANS 1790 Glen Oak St Brick Improve or replace August 2016 June 2016
05589 manhole manhole
108 SANS 1760 Custer St Brick Improve or replace December
07328 manhole manhole 2021
109 SANS 1735 Avoca St Brick Improve or replace August 2016 July 2016
05362 manhole manhole
110 SAN S 1100 Vernon St Brick Improve or replace August 2016 June 2016
05634 manhole manhole
SANS Atlantic St& Brick Improve or replace
111 05340 NA Dexter St manhole manhole July 2012
112 SAN S 1795 Adair St Brick Improve or replace August 2016 June 2016
05334 manhole manhole
113 SAN S 1669 Adair St Brick Improve or replace August 2016 August 2016
05326 manhole manhole
114 SANS 1475 Adair St Brick Improve or replace August 2016 July 2016
05372 manhole manhole
115 SANS 1799 Lawndale St Brick Improve or replace July 2012
05588 manhole manhole
116 SAN S 1420 Loras Blvd Brick Improve or replace February February
05421 manhole manhole 2016 2016
117 SAN S 1865 Adair St Brick Improve or replace August 2016 June 2016
04711 manhole manhole
118 SANS 1910 Asbury Rd Brick Improve or replace August 2016 June 2016
05349 manhole manhole
SANS NA Algona St& Brick Improve or replace
119 05330 Dexter St manhole manhole July 2012
SANS NA Decorah St& Brick Improve or replace
120 05374 NAlgona St manhole manhole July 2012
121 SANS 1425 Adair St Brick Improve or replace August 2016 July 2016
05380 manhole manhole
122 SAN S NA Loras Blvd& Vented MH Replace cover June 2015 June 2015
05381 Nowata St Cover
SAN S St.Ambrose Smoke Improve or replace
123 05348 NA St around MH manhole August 2016 June 2016
Ave
124 SANS NA Custer St& Smoke Improve or replace December
05409 Atlantic St around MH manhole 2021
SAN S Martha St Smoke Improve or replace
125 05657 NA and Nevada around MH pipe to northeast 2010
St and catch (SAN P 05553)
7-31
basin at SE
Cnr of
Intersection
SANS Smoke from Improve or replace
126 SANS 1871 Glen Oak St Gromanhole
near June 2016 May 2016
g A'Ns WLocust St& Smoke from Improve or replace
127 95436 NA Clarke Or crack in pipe(Grade 4 pipe, _ _
pavement SAN P06063)
Flood&dye storm
128 STO S 1855 Wood St Smoke from sewer;televise October
04272 catch basin sanitary;improve as 2013
needed
STOS Smoke from Protruding lateral
129 04376 catch basin 995 Nevada St tap;property August 2016 June 2016
ownerto repair
Possibly lateral
130 STOS 1871 Glen Oak St Smoke from from 1825 Glen October
04340 catch basin Oak;property 2013
owner to repair
Flood&dye storm
131 STOS 1795 Adair St Smoke from sewer;televise October
04231 catch basin sanitary;improve as 2013
needed
Delaware St Flood&dye storm
132 STOS NA &Grandview Smoke from sewer;televise October
04310 Ave catch basin sanitary;improve as 2013
needed
7.1.4 Grade 4 Sewer Pipe Corrections
GIS ID Street Defect Corrective Action Completion Final
Completion
Date Date
Sag @ 191.3;long.crack October
SAN P W Locust St @285.2;sag @295.6,314.4; Install pipe liner or replace a 2013
04919 joint offset @343.4;sag portion of the pipe
@436.2
SAN P Sag @15.5;circumferential Install pipe liner or replace a November
05558 N Booth St crack @27.5;sag @39.8, otall of the a 2013
59.6,82.0,118.8 p pipe
SAN P W Locust St Sag and joint offset in pipe @ Install pipe liner or replace a November
05097 133.0 portion of the pipe 2013
SAN P Sag in pipe @ 28.9; Install pipe liner or replace a November
05101 W Locust St 69.3(questionable); hole portion llpipe of hneror 2013
@173.8(plugged,ok?)
e pipe
SAN P Circumferential crack @22.0, Install pipe liner or replace a October
05112 Glen Oak St 37.0(not id'd on TV);sag portion of the pipe 2013
@45.9,125.3
Circumferential crack @32.8; October
SAN P Glen Oak St sag @59.5;broken pipe Install pipe liner or replace a 2013
05513 @66.2-70.0;long.crack portion of the pipe
@124.6
SAN P Joint offset @13.4(not id'd Install pipe liner or replace a October
05319 Adair St on TV);Heavy shale(15.5- portion of the pipe 2013
23.9)
Joints leaking with dye 220- 2009
SAN P Kirkwood St 223',232.4';joint offset Install pipe liner or replace a
05486 @310.2 portion of the pipe
SAN P Circumferential crack @30.7; Install pipe liner or replace a October
05546 Glen Oak St chuck out of top of pipe portion pipe he a 2013
@105.3 p pipe
7-32
SAN P Alley behind Longitudinal crack @45.9;sag Install pipe liner or replace a November
1324 Atlantic in pipe @47.7;last 25'of pipe 2013
05587 St not televised portion of the pipe
SAN NGrandview Circumferential crack@13.2; Install pipe liner or replace a November
2013
05589 Ave sag @10.0-114.6; 157.9 portion of the pipe
Hole @43.1;joint gusher October
SANP Wood St @160.3(not id'd on TV);sag Install pipe linerreplace a 2013
05600 @161.3 portion of the pippee
SAN P Broken pipe @4.0';leaking Install pipe liner or replace a 2012
06113 Decorah St joint @71.8 portion of the pipe
Sag in pipe @151.3;holes in October
SANP Delaware St pipe @155.5(3 to 5 and 7 to Install pipe liner or replace a 2013
06117 9) portion of the pipe
SAN P Tap/break-in @9.8(hole near Install pipe liner or replace a October
06120 Dexter St tap);sag in pipe @29.1-62.0, portion of the pipe 2013
102.5(not on TV report)
SAN P Clarke Or Sag in pipe @36.4,178.4, Install pipe liner or replace a October
06142 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 Auburn St Multiple fractures,hole, Improve or replace pipe December
05622 lateral intruding 2021
SAN P Multiple fractures,hole in Improve or replace pipe December
Custer St
05621 pipe 2021
SAN Multiple fractures,joint December
05619 Custer St separated,circumferential Improve or replace pipe December
crack 2021
SAN December
Custer St Multiple fractures Improve or replace pipe
05615 2021
SAN Multiple fractures, Improve or replace pipe December
Custer St
05620 longitudinal crack,joint offset 2021
Requested
The
SAA4R e fractures are minor and the
V, -Q- Q% removal
B6B63 - Re-evaluated as OK from the
pipe has little to no flow on
high ground.No infiltration. program
7.1.5 Grade 5 Sewer Pipe Corrections
Final
Completion Completion
GIS ID Street Defect Corrective Action Date Date
Broken pipe @23.1;
SANP cracked pipe Install pipe liner or replace a portion December
05571 Wood St broken pipe @58.5;58.5; of the pipe 2020
broken pipe @62.2
(into brick MH)
SAN P Glen Oak St Broken pipe @ 75.0 Install pipe liner or replace a portion October
05516 (replace 16') of the pipe 2013
SAN P Joints gushing @136.8, Install pipe lineror replace a portion October
05496 Alta Vista St 139.5,142.2,143.1, of the pipe 2013
144.3,145.9,148.1
Pipe located under
SAN P Glen Oak St buildings;pipe broken Install pipe liner or replace a portion October
05525 @ 76.1(north edge of of the pipe 2013
house at 1191 Edina)
SAN P Hole in pipe @57.7; Install pipe liner or replace a portion October
05532 Lawndale St hole in pipe @ 60.5 of the pipe 2013
7-33
SAN P Wood St Broken pipe @23.5 Install pipe lineror replace a portion December
05572 of the pipe 2020
SAN P W Locust St Broken pipe @147.7 Install pipe liner or replace a portion November
06071 of the pipe 2013
SAN P Delaware St Hole in pipe @84.4 Install pipe liner or replace a portion October
06130 of the pipe 2013
SAN P Atlantic St Hole in pipe @17.9; Install pipe liner or replace a portion October
06136 hole in pipe @ 41.0 of the pipe 2013
Hole in pipe @63.8;
SAN P shale&debris @ Install pipe lineror replace a portion October
06174 Auburn St 107.6,135.4,146.8,165.8 of the pipe 2013
,185.1;shale
obstruction @188.0
SAN P Avon St Broken pipe @8.0 Install pipe liner or replace a portion October
06183 of the pipe 2013
7.2 SEWERSHED 12 CORRECTIVE ACTION PLAN SCHEDULE
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.
7.2.1 Private Property Inspections Corrections
The total number of private property inspection corrections reported in the Sewershed 12
Corrective Action Plan was 73. As shown in the table below, only one issue is yet to be
corrected. 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 Street Name Defect Corrective Action Corrected and
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 Coverstairwell yes
Flexible Hose used to discharge Replace flex hose w/
4 620 ALTA VISTA ST yes
P g PP Sum rigid a
5 1260 ALTA VISTA Sump pump to sanitary,Roof Drain Disconnect&discharge yes
to sanitary. to land
6 603 ARLINGTON ST yard drain discharges to Sanitary Disconnect,landscape yes
7 1370 BELMONT ST Roof Drain to Sanitary discharge overland
yes
discharge overland
8 1395 BELMONT ST Roof Drain to Sanitary Disconnect drain yes
discharge overland
9 702 CALEDONIA PL Stairwell drains to basementfloor 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 dischargesto Sanitary Disconnect&discharge yes
to land
7-34
12 990 GROVE TERRACE Roof Drain discharge unknown Dye Test Downspout Yes
confirm discharge
13 493 HAVDENSLN Open clay downspout Cap downspout Yes
Flexible Hose used to discharge Replace flex hose w/
14 309 HILL ST Yes
P g PP Sum rigid a
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 LANGWORTHV ST Roof Drain to Sanitary Disconnect,cap& yes
discharge to land
18 1175 LANGWORTHV 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
21 401 LOCUST ST Sump Pump discharges to Sanitary Disconnect&discharge Yes
to land
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
Flexible Hose used to discharge Replace flex hose w/
24 1090 MELROSE TER Sump rigid pipe
Yes
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 Sump rigid pipe
Yes
27 1493 MONTROSE TERRACE Outside floordrain dischargesto Disconnect orcover Yes
sanitary
28 555 NEVADA Window 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 Sump rigid pipe
Yes
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 Yes
P g PP Sum rigid a
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 UNIVERSITY AVE Yes
P g PP Sum rigid a
7-35
37 1120 UNIVERSITVAVE Sump Pump discharges to Sanitary Disconnect&discharge yes
to land
38 1052 UNIVERSITVAVE Two sump pumps discharge to Disconnect&discharge yes
sanitary to land
Flexible Hose used to discharge Replace flex hose w/
39 728 UNIVERSITVAVE Yes
P g PP Sum rigid a
40 1089 UNIVERSITVAVE Window leakto sump pit,sumpto Seal leak Yes
sanitary
Flexible Hose used to discharge Replace flex hose w/
41 696 UNIVERSITVAVE Yes
P g PP Sum rigid a
42 782 UNIVERSITVAVE Roof Drain to Sanitary Disconnect,cap& yes
discharge to land
Roof drain and stairwell drain Dye test&
43 1224 UNIVERSITVAVE Yes
discharge unknown disconnect/cap
44 1087 W3RD ST Stairwell drains to sump pit Cover stairwell Yes
45 1095 W3RD ST Yard drains are driveway drains and Disconnect&landscape Yes
property has 2 of them
46 1084 W3RD ST Stairwell to sanitary Cover stairwell Yes
47 453 W4TH ST Roof Drain to Sanitary Disconnect,cap& Yes
discharge to land
Flexible Hose used to discharge Replace flex hose w/
48 639 W 5TH ST Yes
P g PP Sum rigid a
49 852 W5TH ST Roof Drain to Sanitary Disconnect,cap& yes
discharge to land
50 866 W5TH ST Sump Pump discharges to Sanitary Disconnect&discharge yes
to land
51 971 W5TH ST Sump Pump discharges to Sanitary Disconnect&discharge yes
to land
Flexible Hose used to discharge Replace flex hose w/
52 997 W 5TH ST Yes
P g PP Sum rigid a
53 1023 W5TH ST Sump pump discharges to Floor Disconnect&discharge Yes
Drain to land
54 1030 W5TH ST Roof Drain to Sanitary Disconnect,cap& Yes
discharge to land
55 1003 WEST 5TH ST Roof Drain discharge unknown Dye test Yes
56 350 W6TH ST Window drain discharges to sanitary Cover window well No
57 664 W 7TH ST Pit No Pump Install rigid pipe and Yes
pump
58 461 W 8TH ST Yard drain discharges to Sanitary Disconnect&landscape Yes
34 §86
pump Refl+eve4fefl��
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
7-36
62 555 WEST 11TH ST yard Drain discharge unknown Disconnect&landscape yes
63 827 WEST 11TH ST Stairwell Drain Unknown Dye test yes
64 490 WILBUR Roof d rain a nd sta irwell d m in 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
69 845 WILSON ST Sump Pump discharges to Sanitary Disconnect&discharge yes
to land
Flexible Hose used to discharge Replace flex hose w/
70 852 WILSON ST yes
P g PP Sum rigid a
71 1040 WILSON Roof Drain discharge unknown Dye test yes
72 390 WINONA Occupa nt failed to show for Inspection-ok yes
inspection.
73 883 VALE CT Roof Drain discharge unknown Dye test-ok yes
7.2.2 Sanitary Sewer Smoke Testing: Private Property Defects 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. Location Ownership Observation Corrective Action Completed
1 825Air 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 holes(5)in Televise service lateral 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.
1025 Melrose Smoke from water shutoff Televise service lateral during dye
4 Private No
Terr. by telephone pedestal test.Repair/replace lateral as needed.
5 631 Chestnut St Private Smoke from ground Televise service lateral during dye No
test.Repair/replace lateral as needed.
6 1125 Highland Private Smoke from ground Televise service lateral during dye No
Place test.Repair/replace lateral as needed.
7-37
7 500 W 7th St Private Smoke from ground Televise service lateral during dye No
test.Repair/replace lateral as needed.
8
1296 Langworthy Private Smoke from ground near Televise service lateral during dye St roof drain test.Repair/replace lateral as needed. No
9 1142 University Private Smoke from ground Televise service lateral during dye No
Ave test.Repair/replace lateral as needed.
10 1142 University Private Smoke from curb Televise service lateral during dye No
Ave test.Repair/replace lateral as needed.
11 1120 University Private Smoke from ground Televise service lateral during dye No
Ave test.Repair/replace lateral as needed.
12 567 Arlington Private Smoke from retaining wall Televise service lateral during dye No
Street test.Repair/replace lateral as needed.
1155 Grove
Smoke from ground and Televise service lateral during dye
13 Terrace Private No
retaining wall test.Repair/replace lateral as needed.
14 1105 Highland Private Smoke from ground Televise service lateral during dye No
Place 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.
704 Caledonia Televise service lateral during dye
16 Private Smoke from sidewalk joints No
Place 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 5th St Private Smoke from ground Televise service lateral during dye No
test.Repair/replace lateral as needed.
19 554 W 5th St Private Smoke from ground Televise service lateral during dye No
test.Repair/replace lateral as needed.
Televise service lateral during dye
20 495 W 5th St Private Smoke from ground No
test.Repair/replace lateral as needed.
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
E221090 W 3rd St Private and pipe coming out of Televise service lateral during dye No o
ground test.Repair/replace lateral as needed.
7.2.3 Sanitary Sewer Smoke Testing: Private Property Defects Corrections—
Various
During the reporting period three properties were corrected, for a total of five of eight properties
corrected. Following field verification, Line Item No. 4's address has been corrected from 1091
and 1099 Central Place to 1051 Central Place.
Line
No. Location Ownership Observation Corrective Action Completed
Smoke from storm Dye test storm sewer system,CCN
1 Loras College Private intake sanitary sewer.Repair storm/sanitary No
sewer
997&983 Oxford Smoke from sump Determine sump pump discharge.This
2 Private Yes
St 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 Yes
building addition to explain possible cause
Smoke from stairwell Notify property ownerto 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
7 150'East of 461W Private Smoke from around Notify Utility to further investigate and No
8th St 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.
7-38
7.2.4 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 April 2016. The completion dates reflect the dates
outlined in the Status update report dated April 2016.
Line Final Completion
No. Location Ownership Observation Corrective Action Completion Date Date
Dye test area,
Smoke from concrete CCTV main line October 2016
1 Bluff&1st St Public island for inflow
Confirmed Private
Sewer.
Dye test area,
2 Loras College 61 Smoke from retaining CCTV main line June 2016 Improvements
Private" wall for inflow completed in
2015;further
work required.
MH 5576- Smoke from retaining Dye test area,
3 Montrose& Public wall near manhole CCTV main line December 2018
Pickett for inflow
Dye test area,
4 515 Cooper PI Public/ Smoke from base of
Private" retaining wall CCTV main line Septem ber 2026
for inflow
Public/ Smoke from base of Dye test area,
5 515 Cooper PI
Private" power pole CCTV main line September2026
for inflow
Alley between Dye
Center Pl&Alta Public/ Smoke from base of CCTV mainst lin
6 CCTV main line December 2017
Vista St.on Private" retaining wall
for inflow
U n Avei
Confirmed Private
Alley between Smoke from valve& Dye test area,
7 18th C&15th Private' sidewalk cracks Sewer.Work
CCTV main line June 2016
Ston Cornell
vatt
l for inflow completed in
2015.
MH 5619- Smoke from retaining Dye test area,
8 Loras&Cox St Public wall CCTV main line October 2016
for inflow
7.2.5 Sewershed 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.
Location/ Final Completion
Line No. Address Ownership Observation Corrective Action Completion Date 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
7-39
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
8 Hill St& public Smoke from catch CCTV Sanitary Sewer- October 2016 July 2016
Caledonia PI basin Repair lateral or
section of sewer
Dye test catch basin
4 W8th St& public Smoke from catch CCTV Sanitary Sewer- October 2013
Hill St basin Repair lateral or
section of sewer
Dye test catch basin
5 461 W 8th St Public Smoke from catch CCTV Sanitary Sewer- October 2013
basin Repair lateral or
section of sewer
Smoke from catch Dye test catch basin
6 11th Street& Public basin in NW CCTV Sanitary Sewer- October 2013
Bluff Street corner of Repair lateral or
intersection section of sewer
Smoke from catch Dye test catch basin
7 Hill St&Birch Public basin in SE corner CCTV Sanitary Sewer- October 2016 July 2016
St of intersection Repair lateral or
section of sewer
Smoke from catch Dye test catch basin
8 Hill St&Birch Public basin in SW corner CCTV Sanitary Sewer- October 2016 July 2016
St of intersection Repair lateral or
section of sewer
Smoke from catch Dye test catch basin
Hill St&W Public basin on south CCTV Sanitary Sewer-
9 5th St side of Repair lateral or October 2016 July 2016
intersection section of sewer
Dye test catch basin
10 Hill St&W Public Smoke from catch CCTV Sanitary Sewer- October 2013
8th St basin Repair lateral or
section of sewer
7.2.6 Sewershed 12 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.
Final
Line Completion
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 November
of Loras Physical chimney 2013
Plant
12th& Smoke from Reconstruct November
2 MH 5684 Grove Public around manhole manhole 2013
chimney
va
3 MH 7055 5th& Public Smoke from ^,.. `-'�- August August
Raymond around manhole ehimmey 2016 2016
Rehabilitation
Smoke from
5th& August August
4 MH 6758 Roberts Public ground near 2016 2016
manhole
7-40
Rehabilitation
Pickett& Smoke from R AGt""
5 MH 5572 Public pavement joints June 2016 June 2016
Montrose
around manhole
Rehabilitation
Smoke from Reconstruct
6 MH 5606 Walnut& Public joints around manhole August August
Loras 2016 2016
manhole chimney
Smoke from R...RAF st
7 MH 5632 Cummins St Public joints around June 2016 June 2016
manhole Eh mmey
Rehabilitation
Smoke around R...RAF A
8 MH 7008 16th& Public manhole in """""8. August August
Montrose backyardEh mmey 2016 2016
Rehabilitation
Smoke around R...RAF A
9 MH 5619 Cox @Loras Public manhole and June 2016 June 2016
sidewalk
Rehabilitation
Smoke from
joints around Reconstruct November
10 MH 5594 Alley at Dell Public manhole and manhole 2015
adjacent steps chimney
7.2.7 Sewershed 12 Brick 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 25 of the scheduled
corrections have been completed. 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
1545
1 SAN S07008 Place Fairview Closed Pick Brick August 2016 August 2016
Place
2 SAN S05619 776 Loras Blvd Closed Pick Brick June 2016 June2016
3 SAN S05594 567 Arlington, Closed Pick Brick October 2013
Rear
4 SAN 504302 Maiden Lane Closed Pick Brick MH
Eliminated
5 SAN S 04232 205 Bluff St Open NoBolt Brick August 2016 August 2016
6 SAN S 0424 Alley btw 441
&467 Bluff Open NoBolt Brick Private MH
7 SAN S 0424 491 W4th St OpenNoBolt Brick February 2016
8 SAN S 0430 Maiden Lane Open NoBolt Brick October2013
9 SAN S 0430 Maiden Lane Open NoBolt Brick October2013
10 SAN S 04325 Alley E of Bluff St Open NoBolt Brick August 2016 August 2016
11 SAN S 04327 Alley E of Bluff,S
of W 4th St Open NoBolt Brick February 2016
7-41
12 SAN S05715 970 Grove Terr Open NoBolt Brick 2011
13 SAN S04515 801 Bluff St Open NoBolt Brick February 2016
14 SAN S05587 525 Loras Blvd Open Bolt Brick November
2013
15 SAN S05603 637 Arlington St, Open NoBolt Brick October 2013
Rear
16 SAN S05623 Cnr Loras and Open NoBolt Brick February 2016
Cummins
17 SAN S05627 604 Chestnut St, Open NoBolt Brick June 2016 June 2016&
Rear August 2016
18 SAN S05671 1132 Center PI, Open NoBolt Brick November
Rear 2013
19 SAN S 05676 Alley E of Race St,
S of Rose St Open Pick Brick June 2016 June 2016
20 SAN S05680 Ailey 982 Center Open NoBolt Brick June 2016 June2016
21 SAN S05682 Alley 1025 Walnut Open NoBolt Brick June 2016 June 2016
St
22 SAN S05693 618 University Ave Open NoBolt Brick October2013
23 SAN S05706 590 University Ave Open NoBolt Brick October2013
24 SAN S05804 Alley 716 Wilson Open NoBolt Brick October 2013
St
25 SAN 507174 825 Air Hill St Open NoBolt Brick August 2016 August 2016
7.2.8 Sewershed 12 Sanitary Sewer Rehabilitation/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 2O16.
Est.Total Modified Final
Line U/S D/S Sewershed Pipe Length, Completion Completion
No. Manhole Manhole No. Location Dia.(in) (FT) Date Date
1 SAN S SAN S 12-1 Cornell St. 8 137 November
07007 07008 2013
2 SANS SAN S 12-1 Arlington St. 8 194 October 2013
3 SANS SAN S 12-1 Arlington St. 8 245 October 2013
4 SANS SANS 12-1 Arlington St. 8 171 October 2013
05594
5 SANS SANS 12-1 Cummins St. 8 132 October 2013
05632 05623
6 SAN S SAN S 12-1 Dell St. North 8 133 November
05592 05587 2013
SAN S SAN S December
7 05715 05720 12-1 Grove Terrace 8 214 2022
8 SAN S SAN S 12-1 8 176 December
05720 05688 Grove Terrace 2022
9 SANS SANS 12-1 Loras Blvd 8 145 October 2013
05614
10 SAN S SAN S 12-1 Loras Blvd 8 320 November
05593 05587 2013
11 SAN S
SA NS 05600 12-1 Prairie St. 8 132 October 2013
7-42
06930
12 SAN S SAN S 12-1 W 12"St. 8 315 November
04517 04520 2013
13 SANS SAN S 12-2 Center PI 8 206 October 2013
14 SAN S SAN S 12-2 Delhi St. 8 217 Main
05831 05827 Abandoned
15 SAN S SANS 12-2 Delhi St. 8 106 Main
05832 05831 Abandoned
16 SAN
SSAN
S 12-2 Rose St. 8 273 October 2013
05664 17 SANS SAN SNovember
12-2 University Ave g 218
05693 05706 2013
18 SAN
S SAN
S 12-2 University Ave 8 198 October 2013
05698 05815
19 SANS SANS 12-2 Wilson Ave. 8 239 October 2013
05761
20 SAN S SANS 12-3 Cooper PI 9-6 211 December
04297 04298 2026
21 SAN S SAN S 12-3 W 8t'St. 8 154 November
05713 04512 2013
22 SAN S SAN S 12-3 W 8t'St. 8 135 November
05705 07416 2013
23 SAN S SAN S 12-3 W8th St. 8 180 October 2013
05708 05709
24 SANS SANS 12-3 Maiden Lane 86 167 December
04304 04303 2026
25 SANS SANS 12-3 Maiden Lane 9-6 193 December
04303 04302 2026
26 SANS SANS 12-3 Maiden Lane 86 159 December
04302 07433 2026
27 SAN S 07151 SANS 12-4 Alpine St. 8 238 October 2013
05741
28 SANS SANS 12-4 Ha rvard St. 86 325 December
05747 05746 2025
29 SANS SANS 12-4 Wilson Ave. 8 359 October 2013
05804
30 SAN
S SAN
S 12-4 Wilson Ave. 8 313 October 2013
05-7804 05805
31 SAN S SAN S 12-5 Cardiff St. 8 154 October 2013
04279 04280
SANS SANNovember
__ _
32 94347 SQ7372 12-5 sluff St.4 9.12 324 2013
04520 04519
SANS SANS
33 &b39 Q45= 12-5 St Ma ry's St. 8 157 November
07173 04347 2013
34 SAN
S SAN
S 12-5 Langworthy St. 8 203 October 2013
03951 03952
35 SANS SANS 12-5 Summitt St. 8 138 October 2013
04274 04275
36 SAN S SAN S 12-5 W 3'tl St. 8 261 November
04283 04348 1 1 1 2013
7.3 SEWERSHED 7 CORRECTIVE ACTION PLAN SCHEDULE
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.
7-43
The following sections also reflect public sanitary and storm sewer corrections identified in the
Sewershed 7 Corrective Action Plan dated December 2013. The original tentative completion
date is shown along with a modified completion date as reflected in the Status update report
dated April 2O16, and afinal completion date.
7.3.1 Sewershed 7 Failed and Corrected Private Property Inspections
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. All 30 have
been corrected.
Corrected and
Line No. House No. Street Name Defect Corrective Action Passed Re-
inspection
1 2444 BROADWAY Downspout to Sanitary Sewer Disconnect&d ischa rge to la nd Yes
2 402 PRIMROSE Exterior sta irwell dra ins to Plug a nd Provide for Covered Yes
sanitary Area or Pipe to Storm sewer
3 2845 CENTRAL AVE Flex Hose Used to Discharge Install rigid pipe Yes
Sump
4 2006 N MAIN ST Flex Hose Used to Discharge Install rigid pipe Yes
Sump
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 Completed Yes
Sanitary Sewer
10 2908 CENTRALAVE Flex Hose Used to Discharge Completed Yes
Sump
11 1006 CLARKE CREST CT Flex Sum Hose Used to Discharge Completed Yes
P
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 CENTRALAVE Pit no pump and flex hose used Completed Yes
16 41 DIAGONAL Roof drainsto sanitary Completed Yes
17 2005 NMAIN ST Roof drainsto sanitary Completed Yes
18 245 KING Showerto sump to outside Completed Yes
19 350 GAY Exterior stairwell drainsto Completed Yes
sa n ita ry
20 524 KAU FMANN AVE Flex Sum Hose Used to Discharge Completed Yes
P
21 380 LOWELL Flex Hose Used to Discharge Completed Yes
Sump
22 492 KAU FMANN AVE Sump pump connected to Completed Yes
sanitary sewer
23 315 KING Sump pump connected to Completed Yes
sanitary sewer
24 875 COTTAGE PL Yard and driveway drain to Completed Yes
sa n ita ry
25 821 LOWELL Ya rd d ra in con netted to sa n ita ry Completed Yes
sewer
26 2360 CLARKE CREST DR Sump pump drains to floor drain Completed Yes
7-44
27 2613 CENTRAL AVE Yard drain connected to sanitary Completed Yes
ewer
28 49 DIAGONAL Flex Hose Used to Discharge Completed Yes
Sump
29 2901 CENTRAL AVE Flex Sum Hose Used to Discharge Completed Yes
P
30 2463 CENTRAL AVE Sump pump drains to sanitary Disconnect&discha rge to land Yes
sewer
7.3.2 Sewershed 7 Sanitary Sewer Smoke Testing - Private Property Defect
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 awater stop box dye test and/or Repair/replace lateral No
as needed.
4 2528 BROADWAY ST Private adownspout Notify property ownerto disconnect Yes
downspout.
5 2445 BROADWAY ST Private asanitary sewer Notify property owner to replace or Yes
cleanout repair clean out.
6 2247 CENTRALAVE Private adownspout Notify property ownerto disconnect yes
downspout.
7 2247 CENTRALAVE Private adriveway drain Notify property ownerto disconnect Yes
driveway drain
8 2917 CENTRALAVE Private asanitary sewer Notify property ownerto replace or Yes
cleanout repair clean out.
yard drain alongside of Notify property ownerto disconnect
9 2613 CENTRALAVE Private house direct connection area drain. Yes
to san
smoke coming from Televise sanitary service lateral during
10 2691 CENTRALAVE Private foundation by plant dye test and/or Repair/replace lateral No
asneeded.
Televise sanitary service lateral during
11 2687 CENTRALAVE Private smoke leaking up from
taus dye test and/or Repair/replace lateral No
as needed.
7-45
smoke coming from Televise sanitary service lateral during
12 2601 CENTRALAVE Private foundation,possible dyetestand/or Repair/replace lateral No
broken lateral asneeded.
a private manhole with
13 2535 CENTRALAVE Private sanitary lateralflowing Notify propertyownerto replace or No
through repair manhole.
14 2523 CENTRALAVE Private a private sanitary sewer Notify property ownerto replace or Yes
manhole repair manhole.
along the building Televise sanitary service lateral during
15 2326 CENTRALAVE Private foundation dye test.Repair/replace lateral as No
needed.
along the building Televise sanitary service lateral during
16 2326 CENTRALAVE Private foundation dye test.Repair/replace lateral as No
needed.
along the building Televise sanitary service lateral during
17 2326 CENTRALAVE Private dye test.Repair/replace lateral as No
foundation
needed.
a sanitary sewer Notify property owner to replace or
18 2326 CENTRALAVE Private manhole,as well as the No
yard around the lateral repair manhole.
along the building Televise sanitary service lateral during
19 2306 CENTRALAVE Private foundation dye test and/or Repair/replace lateral No
asneeded.
20 2455 CLARKE CREST Private a downspout Notify property ownerto disconnect Yes
DR downspout.
21 1275 CLARKE DR Private a broken lateral clean Notify property ownerto replace or Yes
out repair clean out.
22 995 CLARKE DR Private a broken lateral clean Notify property ownerto replace or Yes
out repair clean out.
a leaking clean out or Televise sanitary service lateral during
23 945 CLARKE DR Private 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 asneeded.
25 2815 DAVENPORTST Private adownspout Notify property ownerto 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 asneeded.
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
sanitary lateral asneeded.
28 2252 FRANCIS ST Private a pvc pipe sticking out Notify property ownerto 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 asneeded.
the yard outside the Televise sanitary service lateral during
30 2617 FULTON ST Private house above a broken dye test and/or Repair/replace lateral No
sanitary lateral asneeded.
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 asneeded.
32 2186 HODGDON ST Private a leaking sanitary sewer Notify property ownerto replace or Yes
manhole repair manhole.
KAUFMANN Televise sanitary service lateral during
33 526 AVE Private back ofthe curb in yard dye test and/or Repair/replace lateral No
asneeded.
7-46
KAUFMANN along driveway where Televise sanitary service lateral during
34 366 AVE Private wood retaining wall is dye test and/or Repair/replace lateral No
as needed.
KAUFMANN Televise sanitary service lateral during
35 370 AVE Private aretaining wall dye test and/or Repair/replace lateral No
as needed.
KAUFMANN Televise sanitary service lateral during
36 370 AVE Private aretaining wall dye test and/or Repair/replace lateral No
as needed.
KAUFMANN Televise sanitary service lateral during
37 390 AVE Private concrete stairs dye test and/or Repair/replace lateral No
as needed.
KAUFMANN Televise sanitary service lateral during
38 410 AVE Private retaining wall dye test and/or Repair/replace lateral No
as needed.
KAUFMANN Televise sanitary service lateral during
39 430 AVE Private retaining wall dye test and/or Repair/replace lateral No
as needed.
KAUFMANN the yard outside the Televise sanitary service lateral during
40 400 AVE Private house above a broken dye test and/or Repair/replace lateral No
sanitary lateral 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 adownspout Notify property ownerto disconnect Yes
downspout.
the yard behind the Televise sanitary service lateral during
44 2750 MUSCATINE ST Private curb dye test and/or Repair/replace lateral No
as needed.
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 Sanitary Sewer Smoke Testing: Public Property— 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 completion dates
reflect the dates outlined in the Status update report dated April 2016. Rehabilitation of the
sewers is scheduled for 2019.
Line Final
No. Nearest St.Address Ownership Observation Corrective Action Completion Date Completion
Date
New water
Televise sanitary
BROADWAY valve installed, sewer near water CCTV Feb 2016/December N CCFebruary
1 2701 ST Public smoke coming valve.Repairsewer 2019 2016
up from valve as needed. Sewer Rehab
body
2 2524 BROADWAY Public open pickhole Replace manhole See Section
ST MH lid lid 7.3.5
Televise sanitary See Section
BURLINGTON fromSmowater sewer near water
3 335 Public from water 7.3.5
ST valve box valve.Repair as
needed.
See Section
4 335 BURLINGTON Public open pickhole Replace manhole 7.3.5
ST MH lid lid
7-47
open pick hole Replace manhole See Section
6 2901 CENTRAL AVE Public MH lid lid 7.3.5
Televise sanitary
CCTV Feb 2016/December
Quest utility sewer near utility. CCTV February
7 2540 CENTRAL AVE Public manhole Repair sewer as 2019 2016
needed. Sewer Rehab
8 1005 CLARKE Public open pick hole Replace manhole See Section
CREST CT MH lid lid 7.3.5
9 2525 CLARKE Public open pick hole Replace manhole See Section
CREST DR MH lid lid 7.3.5
CLARKE Missing See Section
10 2530 CREST DR Public manhole cover Install new bolt 7.3.5
bolt
See Section
11 2470 CLARKE Public open pick hole Replace manhole 7.3.5
CREST DR MH lid lid
12 2480 CLARKE Public Open pick hole Replace manhole See Section
CREST DR MH lid lid 7.3.5
13 2320 CLARKE Public Open pick hole Replace manhole See Section
CREST DR MH lid lid 7.3.5
14 998 CLARKE Public Open pick hole Replace manhole See Section
CREST DR MH lid lid 7.3.5
15 2240 CLARKE Public open pick hole Replace manhole See Section
CREST DR MH lid 7.3.5
Smoke coming Apply sealant to See Section
16 1275 CLARKE DR Public from behind
curb manhole casting 7.3.5
Smoke corm ng Televise sanitary
17 1275 CLARKE DR Public from crack in sewer along street. December 2019
street Repair/rehabilitate
sewer as needed.
18 2443 DIVISION ST Public open pick hole Replace manhole See Section
MH lid lid 7.3.5
smoke coming Apply sealantto See Section
19 908 FARRELL CT Public from around rim manhole casting 7.3.5
of MH
Smoke coming Inspect manhole
20 2295 FOVE ST Public from around chimney. See Section
concrete around Repair/rehabilitate 7.3.5
MH as needed.
alley way
between Francis Replace manhole See Section
21 2230 FRANCISST Public and central
behind 2230 lid 7.3.5
Francis
Smoke coming Inspect manhole
22 2282 HAROLD ST Public from around chimney. See Section
concrete around Repair/rehabilitate 7.3.5
MH as needed.
Smoke coming
from around
HEMPSTEAD Replace manhole See Section
23 2464 ST Public MH and yard lid 7.3.5
around
driveway
HEMPSTEAD Smoke coming Replace manhole See Section
24 2320 ST Public MH around lid 7.3.5
7-48
Smoke coming Inspect manhole
25 836
KAUFMANN Public from around chimney. See Section
AVE concrete ring Repair/rehabilitate 7.3.5
around MH as needed.
Televise sanitary
San Sewer main sewer in location.
KAUFMANN
26 828 AVE Public running up to Examine flow data. December 2021
Ferrel Ct. Repair/rehab as
needed.
Televise sanitary
sewer in location.
KAUFMANN the back of curb
27 530 AVE Public in and Examine flow data. December 2021
y Repair/rehab as
needed.
Televise sanitary
smoke coming sewer in location.
KAUFMANN from curb and
28 524 AVE Public gutter possible Examine flow data. December 2021
broken lateral Repair/rehab as
needed.
South West
corner of Kleine Televise sanitary
and Chapel Ct. sewer in location.
29 2145 KLEINE ST Public Examine flow data. December 2021
Smoke coming
from back of Repair/rehab as
needed.
curb
smoke bleeding Inspect manhole
30 806 LACEY CT Public up from grass chimney. See Section
around MH Repair/rehabilitate 7.3.5
as needed.
Televise sanitary
MONTCREST Smoke coming sewer in location.
31 750 Public from cracks in Examine flow data. December 2024
ST
street Repair/rehab as
needed.
corner of
Montcrest and
Hempstead
MONTCREST Replace manhole See Section
32 750 ST Public Smoke coming lid 7.3.5
from around
concrete around
MH
smoke coming Inspect manhole
33 505 NAPIER ST Public out from around chimney. See Section
concrete around Repair/rehabilitate 7.3.5
MH as needed.
Inspect manhole
PLEASANT fromsmoundee cc r chimney. See Section
34 2742 Public from under
VIEW DR manhole casting Repair/rehabilitate 7.3.5
as needed.
35 701 RAVENWOOD Public open pick hole Replace manhole See Section
CT MH lid lid 7.3.5
36 707 RAVENWOOD Public Open pick hole Replace manhole See Section
CT MH lid lid 7.3.5
Televise sanitary
smoke coming sewer in location.
See Section
37 2425 SPIRES CT Public from crack in Examine flow data.
7.3.5
street Repair/rehab as
needed.
Smoke coming Inspect manhole
38 2460 SPIRES CT Public from grass chimney. See Section
around manhole Repair/rehabilitate 7.3.5
as needed.
7-49
smoke coming Inspect manhole
39 2420 SPIRES CT Public from under chimney. See Section
Repair/rehabilitate 7.3.5
manhole casting as needed.
smoke coming Inspect manhole
40 2400 SPIRES CT Public from under chimney. See Section
Repair/rehabilitate 7.3.5
manhole casting as needed.
smoke coming Inspect manhole
41 808 SPIRES DR Public from under chimney. See Section
Repair/rehabilitate 7.3.5
manhole casting as needed.
smoke coming Inspect manhole
42 807 SPIRES DR Public from under chimney. See Section
Repair/rehabilitate 7.3.5
manhole casting as needed.
43 2709 VENTURAPublicopen pick hole Replace manhole See Section43 2709 VENTURAPublic lid lid 7.3.5
7.3.4 Sewershed 7 Sanitary Sewer Smoke Testing: Public Property— Storm Sewer
Corrections
The following table reflects public sanitary and storm 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 April 2016.
Rehabilitation of the sewers is scheduled for 2019.
Final
Line Completion Completion
No. Nearest St.Address Ownership Observation Corrective Action Date Date
Dye test catch CCTV Feb
BROADWAY smoke coming basin/CCN San. 2016m CCN
1 2609 ST Public from catch Sewer/and/or be/Dece/Dece February
basin Repair or Rehab. Sewer Rehab 2016
Seweras needed.
Dye test catch CCTV Feb
BROADWAY smoke coming basin/CCN San. 2016m CCN
2 2604 ST Public from catch Sewer/and/or be/Dece/Dece February
basin Repair or Rehab. Sewer Rehab 2016
Seweras needed.
Dye test catch CCTV Feb
BROADWAY smoke coming basin/CCN San. 2016/Decem CCN
3 2600 Public from catch Sewer/and/or February
ST basin Repairor Rehab. berSewer2019 Rehab 2016
Seweras needed.
Dye test catch CCTV Feb
BROADWAY smoke coming basin/CCN San. 2016/Decem CCN
4 2575 Public from catch Sewer/and/or February
ST basin Repairor Rehab. berSewer2019 Rehab 2016
Seweras needed.
Dye test catch CCTV Feb
BROADWAY smoke coming basin/CCN San. 2016/Decem CCN
5 2550 Public from catch Sewer/and/or February
ST basin Repairor Rehab. berSewer2019 Rehab 2016
Seweras needed.
Dye test catch
smoke coming basin/CCN San. December
6 2887 CENTRALAVE Public from catch Sewer/and/or 2019
basin Repair or Rehab.
Sewer as needed.
7-50
Dye test catch
smoke coming basin/CCN San. December
7 2571 CENTRALAVE Public from catch Sewer/and/or 2019
basin Repair or Rehab.
Sewer as needed.
SW cornerof
24th and Dye test catch
central,in basin/CCN San. December
8 0 CENTRALAVE Public front of Bus Sewer/and/or 2019
Barn smoke Repair or Rehab.
coming from Sewer as needed.
catch basin
NW cornerof Dye test catch CCTV Feb
24th and basin/CCN San. 2016/Decem CCN
9 2403 CENTRALAVE Public Central smoke Sewer/and/or February
coming from Repair or Rehab. ber2019 2016
catch basin Sewer as needed. Sewer Rehab
NE Corner of Dye test catch CCN Feb
24th and basin/CCN San. 2016/Decem CCTV
10 2400 CENTRALAVE Public Central smoke Sewer/and/or February
comingfrom Repair or Rehab. ber2017 2016
catch basin Sewer as needed. Sewer Rehab
SE cornerof Dye test catch CCTV Feb
24th and basin/CCN San. 2016/Decem CCN
11 2360 CENTRALAVE Public Central smoke Sewer/and/or February
coming from Repair or Rehab. ber2019 2016
catch basin Sewer as needed. Sewer Rehab
Dye test catch CCTV Feb
smoke coming basin/CCN San. 2016/Decem CCN
12 2311 CENTRALAVE Public from catch Sewer/and/or February
basin Repair or Rehab. ber2019 2016
Sewerasneeded. Sewer Rehab
SW cornerof Dye test catch CCTV Feb
W23rd and basin/CCN San. 2016/Decem CCN
13 2277 CENTRALAVE Public Central smoke Sewer/and/or February
coming from Repair or Rehab. ber2019 2016
catch basin Sewer as needed. Sewer Rehab
Dye test catch
KAUFMANN smoke coming basin/CCN San. December
14 796 AVE Public from catch Sewer/and/or 2021
basin Repair or Rehab.
Sewer as needed.
Dye test catch
KAUFMANN smoke coming basin/CCN San. December
15 520 AVE Public from catch Sewer/and/or 2021
basin Repair or Rehab.
Sewer as needed.
South East
Corner of Dye test catch
KAUFMANN Hempstead basin/CCN San. December
16 496 AVE Public and Kaufmann Sewer/and/or 2021
smoke coming Repair or Rehab.
from catch Sewer as needed.
basin
Dye test catch
KAUFMANN smoke coming basin/CCN San. December
17 499 AVE Public from catch Sewer/and/or 2021
basin Repair or Rehab.
Sewer as needed.
Dye test catch
KAUFMANN smoke coming basin/CCN San. December
18 361 AVE Public from catch Sewer/and/or 2021
basin Repair or Rehab.
Seweras needed.
7-51
Dye test catch
smoke coming basin/CCN San.
KAUFMANN December
19 330 AVE Public from catch Sewer/and/or 2014
basin Repair or Rehab.
Sewer as needed.
South East
cornerof Dye test catch
Kleine and basin/CCN San.
KAUFMANN December
20 290 AVE Public Kaufmann Sewer/and/or 2014
smoke coming Repair or Rehab.
from catch Sewer as needed.
basin
Dye test catch
smoke coming basin/CCN San.
KAUFMANN December
21 290 AVE Public from catch Sewer/and/or 2014
basin Repair or Rehab.
Sewer as needed.
south west
corner of N Dye test catch
KAUFMANN Main and basin/CCN San. December
22 230 AVE Public Kaufmann Sewer/and/or 2014
smoke coming Repair or Rehab.
from catch Sewer as needed.
basin
Dye test catch
KAUFMANN smoke coming basin/CCN San. December
23 120 AVE Public from catch Sewer/and/or 2014
basin Repair or Rehab.
Sewer as needed.
Corner of
Francis and Dye test catch
KAUFMANN Kaufmann basin/CCN San. December
24 0 AVE Public smoke coming Sewer/and/or 2014
from catch Repair or Rehab.
basin Sewer as needed.
Dye test catch
KAUFMANN smoke coming basin/CCN San. December
25 191 AVE Public from catch Sewer/and/or 2014
basin Repair or Rehab.
Sewer as needed.
Dye test catch
smoke coming basin/CCN San.
KAUFMANN December
26 305 AVE Public from catch Sewer/and/or 2014
basin Repair or Rehab.
Sewer as needed.
Dye test catch
smoke coming basin/CCN San. December
27 2155 NMAIN ST Public from catch Sewer/and/or 2014
basin Repair or Rehab.
Sewer as needed.
Dye test catch
smoke coming basin/CCN San. December
28 806 LOWELL ST Public from catch Sewer/and/or 2014
basin Repair or Rehab.
Sewer as needed.
NW cornerof
Woodworth Dye test catch
basin/CCTV San.
29 2303 WOODWORTH public and Lowell Sewer/and/or December
ST smoke coming Repair or Rehab. 2014
from catch Sewer as needed.
basin
7-52
7.3.5 Sewershed 7 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 April 2O16.
Line Completion Final
No. Location Nearest St.Address Observation Corrective Action Date Completion
Date
1 SAN S 2524 BROADWAY open pickhole Replace manhole October
06329 ST MH lid lid 2016
SANS BURLINGTON open pickhole Replace manhole October
2 06471 335 ST MH lid lid 2016
3 SAN S 335 BURLINGTON Open pickhole Replace manhole February February
06469 ST MH lid lid 2016 2016
4 SAN S 2901 CENTRAL AVE open pick hole Replace manhole October
06615 MH lid lid 2015
SANS CLARKE CREST open pick hole Replace manhole October
5 06222 1005 CF MH lid lid 2015
6 SAN S 2525 CLARKE CREST open pick hole Replace manhole June 2015
06241 DR MH lid lid
7 SANS 2530 CLARKE CREST Missing manhole Install new bolt June 2015
06242 DR cover bolt
SANS CLARKE CREST open pick hole Replace manhole
8 06245 2470 DR MH lid lid June 2015
SANS CLARKE CREST Open pick hole Replace manhole
9 06244 2480 DR MH lid lid June 2015
10 SAN S 2320 CLARKE CREST Open pick hole Replace manhole June 2015
06219 DR MH lid lid
SANS CLARKE CREST Open pick hole Replace manhole October
11 05508 995 DR MH lid lid 2015
SANS CLARKE CREST open pick hole Replace manhole
12 06225 2240 DR MH lid June 2015
SANS Smoke coming Apply sealantto October
13 07011 1275 CLARKE DR from behind manhole casting 2015
curb
„____:_i,h_i_ o__i______h_i_
44 SAP!-5 �442 ^`T�"�^"^^�" Duplicate -
B§333 4w-lid !id Manhole
smoke coming
15 SANS 908 FARRELL CT from around rim mantto
manhole
06238 June 2015
of MH manhole casting
Smoke coming ehimmey,
SANS from around "
-' '--`- "-`-
16 2295 FOVE ST "` June 2016 June 2016
06276 concrete around --m,.eeee —This
MH manhole can be
eliminated.
alley way
SAN S between Francis Replace manhole October
17 04678 2230 FRANCIS ST and central lid 2015
behind 2230
Francis
7-53
Smoke coming ehimmey,
SANS from around "
-' '--`- "-`-
18 2282 HAROLD ST "` June 2016 June 2016
05483 concrete around --m,.eeeed-This
MH manhole can be
eliminated
Smoke coming
19 SAN S 2464 HEMPSTEAD from around MH Replace manhole December
05471 ST and yard around lid. 2023
driveway
20 SAN S 2320 HEMPSTEAD Smoke coming Replace manhole December
05478 ST from around MH lid 2023
Smoke coming Inspect manhole
21 SAN S 836 KAUFMANN from around chimney. December
06774 AVE concrete ring Repair/rehabilitate 2021
around MH as needed.
Inspect manhole
22 SANS smoke coming
806 LACEY CT up from grass chimney. June 2015
06235 around MH Repair rehabilitate
as needed.
corner of
Montcrest and
SAN S MONTCREST Hempstead Replace manhole August
23 05466 750 ST Smoke coming lid 2016 August 2016
from around
concrete around
MH
smoke coming Inspect manhole
SANS out from around chimney. August
24 505 NAPIER ST August 2016
06273 concrete around Repair/rehabilitate 2016
MH as needed.
Inspect manhole
smoke coming
SANS PLEASANT chimney. August
25 06374 2742 VIEW DR from under Repair/rehabilitate 2016 August 2016
manhole casting
as needed.
26 SAN S 701 RAVENWOOD open pick hole Replace manhole June 2015
06243 Cf MH lid lid
SAN S RAVENWOOD Open pick hole Replace manhole
27 06247 707 Cf MH lid lid June 2015
Inspect manhole
SANS Smoke coming chimney.
28 2460 SPIRES CT from grass June 2016 June 2016
06254 around manhole Repair/rehabilitate
as needed.
Inspect manhole
29 SANS smoke coming
2420 SPIRES CT from under chimney. June 2016 June 2016
06253 manhole casting Repair/rehabilitate
as needed.
Inspect manhole
30 SANS smoke coming
2400 SPIRES CT from under chimney. June 2016 June 2016
06260 manhole casting Repair/rehabilitate
as needed.
Inspect manhole
31 SANS smoke coming
808 SPIRES DR from under chimney. June 2016 June 2016
06257 manhole casting Repair/rehabilitate
as needed.
smoke coming Inspect manhole
32 SAN S 807 SPIRES DR from under chimney. June 2016 June 2016
06256 Repair/rehabilitate
manhole casting as needed.
33 SAN S 2709 VENTURA DR open pick hole Replace manhole February
06361 MH lid lid 2016
7-54
7.3.6 Sewershed 7 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 April 2016. The completion dates
reflect the dates outlined in the Status update report dated April 2O16.
Tentative Modified Final
Line
Manhole ID Location Lid/Cover Type Completion Completion Completion
No.
Date Date Date
SANS ALLEY BEHIND CENTRAL Concealed Pickhole-
1 October 2015 March 2016 March 2016
04673 HARTIG DRUG AVE Not Bolted
2 SANS ALLEY BEHIND CENTRAL Open Pickhole-Not October 2015 March 2016 March 2016
04679 HARTIG DRUG AVE Bolted
SANS behind 338 Concealed Pickhole-
3 06277 Kaufmann CHAPEL CT Not Bolted October 2015 March 2016 March 2016
4 SANS 2421 DIVISION ST Concealed Pickhole- October 2015 June 2025
06312 Not Bolted
5 SANS 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
SANS KAUFMANN Concealed Pickhole-
7 51 October 2015 October 2015
04680 AVE Not Bolted
8 SANS @Foye LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016
06271 Not Bolted
9 SANS Eliminated
480 LOWELL ST Manhole October 2015 March 2016
06272 March 2016
can be eliminated
10 SANS 546 LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016
06283 Not Bolted
11 SANS ROSEALINE LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016
06289 Not Bolted
12 SANS 430 LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016
06290 Not Bolted
13 SANS @Paul St LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016
06293 Not Bolted
14 SANS 364 LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016
06294 Not Bolted
15 SANS 315 LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016
06295 Not Bolted
16 SAN S 70 W 23RD ST Concealed Pickhole- October 2015 March 2016 March 2016
04674 Not Bolted
17 SAN S Division St W 24TH ST Concealed Pickhole- October 2015 March 2016 March 2016
06314 Not Bolted
7.3.7 Sewershed 7 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 April 2016. All
scheduled improvements are completed.
Tentative Final
Sewershed U/S Manhole D/S Manhole Street Diameter, Length, Completion Completion
Sub Area Location Inches Feet Date Date
Kaufmann December December
7--1 SAN S 04771 SAN S 04769 Ave 12 385 2014 2014
7--1 SAN S 04769 SAN 504767 Kaufmann 12 255 December December
Ave. 2014 2014
7-55
7--1 SAN S O4767 SAN S 0468 Kaufmann 12 265 December December
Ave. 2014 2014
Kaufmann December December
7--1 SAN S 04684 SAN S 04682 Ave 12 164 2014 2014
7--1 SAN S O4682 SAN S 0468 Kaufmann 12 76 December December
Ave. 2014 2014
7--3 SAN S 05482 SAN S 05456 Lowell St. 6 179 November November
2015 2015
7--3 SAN S 05456 SAN S 05455 Lowell St. 6 206 November November
2015 2015
7--3 SAN S 05455 SAN S 05454 Lowell St. 8 238 December December
2014 2014
7--3 SAN S 05454 SAN S 05453 Lowell St. 8 193 December December
2014 2014
7--3 SAN S 05453 SAN S 05481 Lowell St. 8 105 December December
2014 2014
7--3 SAN S 07424 SAN S 05481 Lowell St. 8 148 December December
2014 2014
7--3 SAN S 05480 SAN S 07424 Lowell St. 8 265 December December
2014 2014
7--3 SAN S 06285 SAN S 05480 Lowell St. 8 265 December December
2014 2014
7--3 SAN SO 284 SAN S 06285 Lowell St. 8 77 December December
2014 2014
7.4 SEWERSHED 5 CORRECTIVE ACTION PLAN SCHEDULE
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 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.
7.4.1 Sewershed 5 Failed and Corrected Private Property Inspections
In Sewershed 5, there were 68 failed private property inspections; these are listed below of which 66
have been corrected. There were five private property corrections during this reporting period.
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
3 2680 DOVE Exterior stairwell drain to sanitary Plug and Provide for Covered YES
Area or Pipe to Storm sewer
4 2340 CRISSY DR Exterior stairwell drain Plug and Provide for Covered YES
Area or Pipe to Storm sewer
Repair seepage holes and install
5 2422 GORDON DR Seepage collection system to sump pump and discharge to YES
floor drain land
6 2330 TRYGG DR Seepage collection system to Repair seepage holes and install YES
floor drain sump pump and discharge to
7-56
land
7 3030 ARBOR HILLS DR Sump pump to 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 COMPLETED YES
12 2225 CARTER RD clean out broken COMPLETED YES
13 3150 1 F KENNEDY RD clean out broken COMPLETED YES
14 2947 W 32ND ST clean out broken COMPLETED YES
15 2329 CARTER RD Driveway drain to sanitary COMPLETED YES
16 3462 ASBURY RD Exterior stairwell and yard drain COMPLETED YES
to sanitary
17 2530 CRISSY DR Exterior stairwell drain to sanitary COMPLETED YES
18 2419 EVERGREEN DR Exterior stairwell drain to sanitary COMPLETED YES
19 2549 ROSEWOOD DR Exterior stairwell drain to sanitary COMPLETED YES
20 2561 ROSEWOOD DR Exterior stairwell drain to sanitary COMPLETED YES
21 2584 ROSEWOOD DR Exterior stairwell drain to sanitary COMPLETED YES
22 2590 ROSEWOOD DR Exterior stairwell drain to sanitary COMPLETED YES
23 2309 W32ND ST Exterior stairwell drain to sanitary COMPLETED YES
24 3053 ARBOR HILLS DR Flex hose used COMPLETED YES
25 3030 ASBURY RD Flex hose used COMPLETED YES
26 2221 CARTER RD Flex hose used COMPLETED YES
27 2598 HACIENDA DR Flex hose used COMPLETED YES
28 2143 JUDSON DR Flex hose used COMPLETED YES
29 3439 KAUFMANN AVE Flex hose used COMPLETED YES
30 3358 KIMBERLY DR Flex hose used COMPLETED YES
31 3486 KIMBERLY DR Flex hose used COMPLETED YES
32 2929 KRISTEN CT Flex hose used COMPLETED YES
33 2661 MARYWOOD DR Flex hose used COMPLETED YES
34 3325 SUNSET PARK CIR Flex hose used COMPLETED YES
35 3335 SUNSET PARK CIR Flex hose used COMPLETED YES
36 3441 SUNSET PARK CIR Flex hose used COMPLETED YES
37 3466 SUNSET PARK CIR Flex hose used COMPLETED YES
38 3344 TIBEY CT Flex hose used COMPLETED YES
39 3494 WALLER ST Flex hose used COMPLETED YES
40 2310 MARTIN DR Pit no pump COMPLETED YES
41 3416 KAUFMANN AVE Seepage Collection to sanitary COMPLETED YES
42 3406 DOVE ST Seepage Collection and sump to COMPLETED YES
sanitary
43 2595 GLENVIEW CIR Sump pump to sanitary COMPLETED YES
44 2527 HACIENDA DR Sump pump to sanitary COMPLETED YES
45 2625 KENNEDY RD Sump pump to sanitary COMPLETED YES
46 2395 THEDA DR Sump pump to sanitary COMPLETED YES
47 3245 THEDA DR Sump pump to sanitary COMPLETED YES
7-57
48 3207 ARROWWOOD LN sump to sanitary COMPLETED VES
49 3250 BLASEN DR sump to sanitary COMPLETED VES
50 2940 BRUECK sump to sanitary COMPLETED VES
51 2584 GLENVIEW CIR sump to sanitary COMPLETED VES
52 2299 GORDON DR sumpto sanitary COMPLETED VES
53 2326 GORDON DR sumpto sanitary COMPLETED VES
54 2483 GORDON DR sumpto sanitary COMPLETED VES
55 2498 HACIENDA DR sump to sanitary COMPLETED VES
56 2578 HACIENDA DR sump to sanitary COMPLETED VES
57 3370 KAUFMANN AVE sump to sanitary COMPLETED VES
58 2659 KENNEDY RD sump to sanitary COMPLETED VES
59 2278 MARTIN DR sump to sanitary COMPLETED VES
60 2318 MARTIN DR sump to sanitary COMPLETED VES
61 2537 MARVWOOD DR sump to sanitary COMPLETED VES
62 2541 MARVWOOD DR sump to sanitary COMPLETED VES
63 2600 MARVWOOD DR sump to sanitary COMPLETED VES
64 2689 MARVWOOD DR sump to sanitary COMPLETED VES
65 2551 ROSEWOOD DR sump to sanitary COMPLETED VES
66 2350 WOODLAWN sump to sanitary COMPLETED VES
67 3142 W 32ND ST Yard drain COMPLETED VES
68 2206 WOODLAWN Yard drain to sanitary COMPLETED VES
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 Sewershed 5 Sanitary Sewer Smoke Testing—Private Property Defect
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 smoke testing.
To date, 17 of the 22 amended total properties have been corrected.
Line House Smoke Observed
No. No. Street Name Ownership from: Corrective Action Corrected
1 2615 W32ND ST Private Sanitary Sewer Replace cleanout cap Yes
Cleanout
2 3142 W32ND ST Private Sanitary Sewer Replace cleanout cap Yes
Cleanout
3 3023 W32ND ST Private Sanitary Sewer Replace cleanout cap Yes
Cleanout
4 3047 �'�"'�'�'"T Private Sanitary Sewer Replace cleanout cap Ves
KAREN ST Cleanout
7-58
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 Cleanout Replace cleanout cap yes
11 2359 W32ND 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 ownerto replace or No
Manhole repair manhole
15 3049 ASBURY RD Private Sanitary Sewer Replace Manhole lid yes
Manhole
16 2659 DHN 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 outto 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 Cf Private Sanitary Sewer Replace cleanout cap Yes
Cleanout
22 3400 KIMBERLY DR Private Sanitary Sewer Replace cleanout cap Yes
Cleanout
7.4.3 Sewershed 5 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 April 2016. The completion
dates reflect the dates outlined in the Status update report dated April 2016.
Of the total 98 Sewershed Manhole Corrections, all have been completed with the exception of
those where the City has requested removal of the manhole from the program per a follow up
inspection completed in 2015 which showed the manhole to be okay.
7-59
Tentative
Line
No. Manhole No. Nearest St.Address Corrective Action Completion Modified Final
Date Completion Date Completion
Date
1 SAN S05228 2715 ARABIAN TRAIL Replace Manhole Lid Jun-16 Feb-16
2 SAN S05137 3133 ARBOR OAKS DR Seal/Grout Manhole Jun-16 June 2016
3 SAN S05133 3095 ARBOR OAKS DR Seal/Grout Manhole Jun-16 Feb-16
4 SAN S05128 3049 ARBOR OAKS DR Replace Manhole Lid Jun-16 June 2016
5 SAN S05131 3075 ARBOR OAKS DR Replace Manhole Lid Jun-16 Feb-16
6 SAN S05132 3087 ARBOR OAKS DR Replace Manhole Lid Jun-16 June 2016
7 SAN S05134 3105 ARBOR OAKS DR Replace Manhole Lid Jun-16 June 2016
8 SAN S05130 3119 ARBOR OAKS DR Seal/Grout Manhole Jun-16 Feb-16
9 SAN S05128 3049 ARBOR OAKS DR Seal/Grout Manhole Jun-16 June 2016
Requestfor
10 SAN S00421 3280 ARBORETUM DR Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
11 SAN S00402 3354 ARROWWOOD LN Seal/Grout Manhole Jun-16 June 2016
Requestfor
12 SAN S05286 3075 ASBURV RD Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
13 SAN S05279 3350 ASBURV RD Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
14 SAN 507033 3059 ASBURV RD Replace Manhole Lid Jun-16 June 2016
Requestfor
15 SAN 505282 3300 ASBURV RD Replace Manhole Lid Jun-16 Removal from
the program,per
OK inspection
16 SAN 505280 3330 ASBURV RD Replace Manhole Lid Jun-16 June 2016
Requestfor
17 SAN SO4954 3378 ASHLEY LN Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
18 SAN SO4959 2829 BONSON RD Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
19 SAN S O4910 0 CARTER CT Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
20 SAN S O4909 0 CARTER RD Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
21 SAN S05192 2829 CARTER RD Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
7-60
Requestfor
22 SAN S04913 0 CARTER RD Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
23 SAN S04911 0 CARTER RD Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
24 SAN S04912 0 CARTER RD Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
25 SAN S04918 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
%pq.Rh.,e
28 SAN 504916 3000 CARTER RD Jun-16 Feb-16
Replace Manhole Lid
29 SAN 505194 2809 CARTER RD Seal/Grout Manhole Jun-16 February
2016
30 SAN 505270 2267 CARTER RD Replace Manhole Lid Jun-16 Feb-16
Requestfor
31 SAN S05273 2245 CARTER RD Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
32 SAN S04915 3051 CARTER RD Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
33 SAN S04917 3051 CARTER RD Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
34 SAN S05155 2933 CASTLE WOODS LN Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
35 SAN S05156 2901 CASTLE WOODS LN Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
36 SAN 505158 3032 CASTLE WOODS LN Replace Manhole Lid Jun-16 Feb-16
Requestfor
37 SAN S05047 3513 COPPER FIELD Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
38 SAN S05181 3300 DAVID DR Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
39 SAN S06840 0 DAVID DR Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
40 SAN S05113 3008 HUNTINGTON DR Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
7-61
Requestfor
41 SAN 505112 3008 HUNTINGTON DR Replace Manhole Lid Jun-16 Removal from
the program,per
OK inspection
42 Seal{6reuN q.Rh.,e
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
Requestfor
46 SAN 500382 3361 JOHN F KENNEDY RD Seal/Grout Manhole Jun-16 Removal from
the program,per
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 JOHN 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 JOHN 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 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16
59 SAN 505084 2986 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16
Requestfor
60 SAN 504853 2885 JOHN F KENNEDY RD Seal/Grout Manhole Jun-16 Removal from
the program,per
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 S05201 3074 KANECT Seal/Grout Manhole Jun-16 June 2016
Requestfor
64 SAN S05199 3105 KANECT Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
65 SAN S05203 3038 KANECT Replace Manhole Lid Jun-16 June 2016
Seal,'GFSWt Manhele
66 SAN 506420 2970 KANE ST Jun-16 Feb-16
Replace MH Lid
Requestfor
67 SAN S05213 2920 KATRINA CIRCLE Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
68 SAN S04875 3165 KAU FMANN AVE Seal/Grout Manhole Jun-16 June 2016
69 SAN S04863 2477 KAU FMANN AVE Replace Manhole Lid Jun-16 Feb-16
70 SAN S05291 3189 KAU FMANN AVE Replace Manhole Lid Jun-16 Feb-16
7-62
'GFS .a
-Svc
71 SAN 504864 3035 KAUFMANN AVE Jun-16 Feb-16
Replace Manhole Lid
72 SAN S00382 3361 KENNEDY RD Replace Lid Bolts Jun-16 Jun-15
Requestfor
73 San S06906 3170 KERRY CT Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
74 San S05244 3000 LINDALE ST Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Error-Pipe
Zg sAPIPA649A 2363 A4ARXWAA9BR °Reply E-e- .anhele 6 d W, 16 Segment.See -
Section 7.4.5
76 SAN 504424 3260 RAVEN OAKS DR Replace Manhole Lid Jun-16 Feb-16
Requestfor
77 SAN S04423 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
78 SAN S04425 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
79 San S04428 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
80 San S04429 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
81 San S04427 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
82 San S04430 2685 RAVEN OAKS DR Seal/Grout Manhole Jun-16 June 2016
Requestfor
83 SAN S05161 2826 SPRING OAKS CT Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
84 SAN S05169 2933 SPRING OAKS CT Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
85 SAN S05170 2933 SPRING OAKS CT Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
Requestfor
86 SAN 504789 3170 SPRING VALLEY RD Seal/Grout Manhole Jun-16 Removal from
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
Requestfor
90 SAN S04851 3375 SUNSET PARK CIRCLE Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
7-63
Request for
91 SAN 506725 3395 SUNSET PARK CIRCLE Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
92 San 504787 2811 SUNSET PARK CIRCLE Replace Manhole Lid Jun-16 Feb-16
93 San S05061 2749 TIFFANY CT Seal/Grout Manhole Jun-16 August 2016 August 2016
Request for
94 SAN S05060 2724 TIFFANY CT Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
95 SAN SO4966 3406 WALLER ST Seal/Grout Manhole Jun-16 August 2016 August 2016
Request for
96 SAN S O4968 3494 WALLER ST Seal/Grout Manhole Jun-16 Removal from
the program,per
OK inspection
pq.Rh.,a
97 SAN SO4886 3135 WESTMORE DR Jun-16 Feb-16
Replace MH Lid
�a
98 SAN 505264 2266 WOODLAWN ST Jun-16 Feb 16
Replace MH Lid
7.4.4 Sewershed 5 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 April 2016, and a final completion date.
During the reporting period three manholes were corrected. All corrections have been completed.
Final
Line Tentative Modified Completion
No. Manhole NoT Location Corrective Action Completion Date Completion Date
Date
Carter RD DB West
1 SAN S 0489 Carter Rd.Detention Manhole Grouting and June 2015 July 2015 July 2015
Seal
November
November Novem
2 SAN S 0489 Carter Rd.Detention 4aa4New Cone and Barrel Backorder June 2015—M/Hon Novem
vem vem
Sections required
2015
aaaad-Barrel
June 2015—M/Hon November November
3 SAN S 0489 Carter Rd.Detention
Backorder 2015 2015
4-44�
4 SAN S 0489 Carter Rd.Detention Manhole Grouting and June 2015 July 2015 July 2015
Seal
Baa' June 2015—M/Hon November November
5 SAN S 0479 Carter Rd.Detention Sea4New Cone and Barrel Backorder November
November
Sections required
2015
June 2015—M/Hon November November
6 SAN 504791 Carter Rd.Detention Sea4New Cone and Barrel Backorder 2015 2015
Sections required
7 SAN S06722 Carter Rd.Detention Manhole Grouting and June 2015 July 2015 July 2015
Seal
8 SAN S06723 Carter Rd.Detention Manhole Grouting and June 2015 July 2015 July 2015
Seal
7-64
9 SAN S 0478 Carter Rd.Detention tea"' June 2015—M/Hon August 2016 June 2016
Sea4New Manhole Req Back order
10 SAN S 0479 Carter Rd.Detention tea"' June 2015—M/Hon June 2016 June 2016
Sea4New Manhole Req Back order
11 SAN S07219 Carter Rd.Detention tea"' June 2015—M/Hon June 2016 June 2016
Sea4New Manhole Req Back order
12 SAN S 0479 Carter Rd.Detention Manhole Grouting and June 2015 July 2015 July 2015
Seal
Carter Rd DB South
1 SAN S 0489 Carter Rd.Detention Manhole Grouting and June 2015 July 2015 July 2015
Seal
June 2015—M/Hon November November
2 SAN S 0489 Carter Rd.Detention Seal New Cone and Barrel Backorder 2015 2015
Sections required
November
November Novem
3 SAN S 0489 Carter Rd.Detention Seal New Cone and Barrel Backorder June 2015—M/Hon Novem
vem vem
Sections required
2105
4 SAN S 0489 Carter Rd.Detention Manhole Grouting and June 2015 July 2015
Seal
5 SAN S 0488 Carter Rd.Detention Manhole Grouting and Seal June 2015 July 2015
6 SAN S 0488 Carter Rd.Detention Manhole Grouting and Seal June 2015 July 2015
7 SAN S 0488 Carter Rd.Detention Manhole Grouting and June 2015 July 2015
Seal
8 SAN S 0488 Carter Rd.Detention Manhole Grouting and June 2015 July 2015
Seal
June 2015—New
9 SAN S 0487 Carter Rd.Detention Seal&New
Frame outing and Frame on Back February February
2016 2016
order
June 2015—New
10 SAN S 0487 Carter Rd.Detention Seal&New
Frame outing and Frame on Back February February
2016 2016
order
7.4.5 Sewershed 5 Sanitary Sewer Corrections
The City has completed sanitary sewer main rehabilitation of approximately 13,444 lineal feet
along with any necessary point repairs in the following Sewershed 5 sub-basins. The contract was
awarded and completed by SAK Construction of Missouri. The table below shows public sanitary
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 work per the submitted schedules is complete.
Sewershed Pipe U/S D/SCompletion Final
Sub Area Name Manhole Manhole Street Diameter Length Date Completion
Date
5-1 SAN P SAN S SAN S CARTER RD 18" 482 August 2016 June 2016
04807 04909 04907
5-1 SAN P SAN S SAN S CARTER RD 18" 444 August 2016 June 2016
04806 04910 04909
5-1 SAN P SAN S SAN S CARTER RD 18" 82 August 2016 June 2016
04805 04911 04910
7-65
5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 135 August 2016 June 2016
04804 04912 04911
5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 236 August 2016 June 2016
04803 04913 04912
5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 323 August 2016 June 2016
04801 04914 04913
5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 383 August 2016 June 2016
04799 04917 04915
5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 202 August 2016 June 2016
04797 04918 04917
5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 196 August 2016 June 2016
04796 04919 04918
5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 231 August 2016 June 2016
04795 04920 04919
5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 194 August 2016 June 2016
04794 04921 04920
5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 152 August 2016 June 2016
04751 04922 04921
5--3 SAN P SAN 5 SAN 5 Arbor Oaks 8 206 August 2016 June 2016
05832 05126 05129 Or
5--3 SAN P SAN 5 SAN 5 Arbor Oaks 8 124 August 2016 June 2016
05840 05134 05135 Or Esmt.
5--3 SAN P SAN 5 SAN 5 Arbor Oaks 05843 05135 04892 Or Esmt. 8 104 August 2016 June 2016
5--3 SAN P SAN 5 SAN 5 Chippewa 10 366 August 2016 June 2016
06426 05268 05255 Dr.
5--3 SAN P SAN 5 SAN 5 Chippewa 8 288 August 2016 June 2016
06428 05271 05268 Dr.
5--3 SAN P SAN 5 SAN 5 Evergreen 10 356 August 2016 June 2016
04790 04880 04879 Dr.
5--3 SAN P SAN 5 SAN 5 Evergreen 8 473 August 2016 June 2016
06413 05272 05254 Dr.
5--3 SAN P SAN 5 SAN 5 Evergreen 10 414 August 2016 June 2016
06415 05254 04880 Dr.
SAN P SAN 5 SAN 5 Glenview
5--3 06490 05016 05015 Cir 8 144 August 2016 June 2016
5--3 SAN P SAN 5 SAN 5 Marywood 8 149 August 2016 June 2016
06491 05015 05017 Or
5--3 SAN P SAN 5 SAN 5 06090 05193 05194 Hickory Hill 8 167 August 2016 June 2016
5--3 SAN P SAN 5 SAN 5 JFK Esmt 8 293 August 2016 June 2016
05769 05079 05080
5--3 SAN P SAN 5 SAN 5 JFK Esmt 8 283 August 2016 June 2016
05777 05080 05082
7-66
5--3 SAN P SAN S SAN S 05776 05082 05083 JFK Esmt 8 137 August 2016 June 2016
5--3 SAN P SAN S SAN S JFK 8 109 August 2016 June 2016
05775 05085 05083
5--3 SAN P SAN S SAN S 05770 05083 05180 JFK 8 276 August 2016 June 2016
5--3 SAN P SAN S SAN S Kane Ct 8 271 August 2016 June 2016
06511 05202 05200
5--3 SAN P SAN S SAN S Kane Ct 8 137 August 2016 June 2016
06507 05200 05201
5--3 SAN P SAN S SAN S 06096 05198 05028 Kane Ct 8 101 August 2016 June 2016
5--3 SAN P SAN S SAN S Kane Ct 8 389 August 2016 June 2016
06097 05028 05200
5--3 SAN P SAN S SAN S 06410 05260 05257 Karen Ct 8 274 August 2016 June 2016
5--3 SAN P SAN S SAN S Lindale 8 314 August 2016 June 2016
06408 05242 04880
5--3 SAN P SAN S SAN S Lindale 8 283 August 2016 June 2016
06438 05245 05244
5--3 SAN P SAN S SAN S Lindale 8 221 August 2016 June 2016
06441 05243 05242
5--3 SAN P SAN S SAN S Martin 8 299 August 2016 June 2016
06444 05250 05241
SAN P SAN S SAN S Martin
5--3 06926 05291 06802 Esmt 8 130 August 2016 June 2016
5--3 SAN P SAN S SAN S Marywood 8 236 August 2016 June 2016
06482 05000 04999 Or
5--3 SAN P SAN S SAN S RAVEN 8 146 October
04665 04436 06723 OAKS 2014
SAN P SAN S SAN S RAVEN October
5--3 04666 06723 06722 OAKS 8 62 2014
5--3 SAN P SAN S SAN S RAVEN 12" 332 October
04741 07219 04793 OAKS 2014
SAN P SAN S SAN S RAVEN October
5--3 04743 04793 04743 OAKS 12" 335 2014
SAN P SAN S SAN S RAVEN October
5--3 04745 04788 06722 OAKS 12 408 2014
5--3 SAN P SAN S SAN S RAVEN 12" 151 October
04747 06722 04791 OAKS 2014
SAN P SAN S SAN S RAVEN October
5--3 04754 04791 04790 OAKS 12 146 2014
5--3 SAN P SAN S SANS KAUFMANN 12" 324 October
04782 04869 04876 2014
7-67
5--3 SAN P SAN S SANS KAUFMANN 12" 20 October
04783 04876 04878 2014
5--3 SAN P SAN S SAN S KAUFMANN 12" 229 October
04784 04878 04889 2014
5--3 SAN P SAN S SANS KAUFMANN 12" 95 October
04787 04889 04888 2014
5--3 SAN P SANS SAN S KAUFMANN 12" 105 October
04788 04888 04887 2014
5--3 SAN P SANS SAN S KAUFMANN 12" 155 October
04759 04887 04885 2014
5--3 SAN P SAN S SAN S KAUFMANN 12" 385 October
04760 04885 04897 2014
5--3 SAN P SAN S SAN S KAUFMANN 12" 121 October
04761 04897 04896 2014
5--3 SAN SANS SANS KAUFMANN 12" 211 October
04762 04896 04895 2014
5--3 SAN P SAN S SAN S KAUFMANN 12" 212 October
04763 04895 04891 2014
5--3 SAN P SAN S SAN S CARTER RD 12" 153 October
04752 04891 04890 2014
5--3 SAN P SAN S SAN S CARTER RD 12" 88 October
04756 04894 04893 2014
5--3 SAN P SAN S SAN S CARTER RD 12" 162 October
04757 04893 04890 2014
7.5 SEWERSHED 10 CORRECTIVE ACTION PLAN SCHEDULE
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 addition,
to working with private property owners the City is conducting improvements to the public
sanitary sewer system. 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.
7.5.1 Sewershed 10 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.
7-68
Corrected
Line No. House Street Name Defect Corrective Action and Re-
Paassed
Inspection
1 9 E 26TH ST Flexhose Replace Hose with Rigid Pipe Yes
2 2450 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 Replace Hose with Rigid Pipe Yes
6 2532 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
7 2720 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
S 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
14 2540 CENTRALAVE Stairwell drain to Cover stairwell or pipe to open or Yes
sanitary storm sewer
15 931 ALTHAUSER ST Sump to Sanitary Disconnect and discharge to open No
air
16 407 E 25TH ST Sump to Sanitary Disconnect and discharge to open Yes
air
17 520 EDITH ST Sump to Sanitary Disconnect and discharge to open No
air
18 2413 JACKSON ST Sump to Sanitary Disconnect and discharge to open No
air
19 2981 JACKSON ST Sump to Sanitary Disconnect and discharge to open Yes
air
20 3075 JACKSON ST Sump to Sanitary Disconnect and discharge to open Yes
air
21 2233 JACKSON ST Sump to Sanitary Disconnect and discharge to open Yes
air
22 2314 PRINCE ST Sump to Sanitary Disconnect and discharge to open Yes
air
23 1403 RHOMBERG AVE Sump to Sanitary Disconnect and discharge to open Yes
air
24 2526 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open Yes
air
25 2714 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open Yes
air
26 2513 WINDSOR AVE Sump to Sanitary Disconnect and discharge to open Yes
air
7-69
27 2254 JACKSON ST Yard Drain to Sanitary Disconnect and discharge to open Yes
air
28 2503 WINDSOR AVE Yard Drain to Sanitary Disconnect and discharge to open Yes
air
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 Yes
sanitary air
Exterior Drain to Disconnect and discharge to open
31 729 LINCOLN AVE Yes
Sanitary air
Exterior Drain to Disconnect and discharge to open
32 1450 RHOMBERG AVE Yes
Sanitary air
Exterior Drain to Disconnect and discharge to open
33 702 RIES ST Yes
Sanitary air
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 CENTRALAVE Flexhose Replace Hose with Rigid Pipe Yes
37 2706 CENTRALAVE Flexhose Replace Hose with Rigid Pipe Yes
38 2706 CENTRALAVE Flexhose Replace Hose with Rigid Pipe Yes
39 2726 CENTRALAVE Flexhose Replace Hose with Rigid Pipe Yes
40 2920 CENTRALAVE 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
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 JACKSON 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
7-70
64 2675 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
65 2657 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
66 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 JACKSON 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 2504 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
76 2529 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
77 2967 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
76 3110 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
79 3111 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
SO 3125 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
81 SOS LINCOLN AVE Flexhose Replace Hose with Rigid Pipe Yes
82 1527 LINCOLN AVE Flexhose Replace Hose with Rigid Pipe Yes
83 2515 PINARD ST Flexhose Replace Hose with Rigid Pipe Yes
84 1613 PRESCOTT ST Flexhose Replace Hose with Rigid Pipe Yes
85 1613 PRESCOTT ST Flexhose Replace Hose with Rigid Pipe Yes
86 2316 PRINCE ST Flexhose Replace Hose with Rigid Pipe Yes
87 609 RHOMBERG AVE Flexhose Replace Hose with Rigid Pipe Yes
SS 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 2565 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 Flexhose Replace Hose with Rigid Pipe Yes
97 2726 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes
96 2570 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 2550 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes
104 2516 WINDSORAVE Flexhose Replace Hose with Rigid Pipe Yes
7-71
105 2515 WINDSORAVE Flexhose Replace Hose with Rigid Pipe Yes
106 2543 WINDSORAVE Flexhose Replace Hose with Rigid Pipe Yes
107 2615 WINDSORAVE Flexhose Replace Hose with Rigid Pipe Yes
Roof and Yard Drain to Disconnect and discharge to open
108 2245 PRINCE ST Yes
Sanitary air
109 2950 BRUNSWICK ST Roof Drain to Sanitary Disconnect and discharge to open Yes
air
110 2501 JACKSON ST Roof Drain to Sanitary Disconnect and discharge to open Yes
air
111 3117 LEMON Roof Drain to Sanitary Disconnect and discharge to open Yes
air
112 2523 WHITE ST Roof Drain to Sanitary Disconnect and discharge to open Yes
air
113 2230 CENTRALAVE Sump to Sanitary Disconnect and discharge to open Yes
air
114 407 E 25TH ST Sump to Sanitary Disconnect and discharge to open Yes
air
115 103 E 26TH ST Sump to Sanitary Disconnect and discharge to open Yes
air
116 887 EDISON ST Sumpto Sanitary Disconnect and discharge to open Yes
air
117 887 EDISON ST Sumpto Sanitary Disconnect and discharge to open Yes
air
118 730 EDITH ST Sump to Sanitary Disconnect and discharge to open Yes
air
119 2719 ELM ST Sump to Sanitary Disconnect and discharge to open Yes
air
120 2905 ELM ST Sump to Sanitary Disconnect and discharge to open Yes
air
121 2939 ELM ST Sump to Sanitary Disconnect and discharge to open Yes
air
122 2945 ELM ST Sump to Sanitary Disconnect and discharge to open Yes
air
123 740 GOETHE ST Sump to Sanitary Disconnect and discharge to open Yes
air
124 2288 JACKSON ST Sump to Sanitary Disconnect and discharge to open Yes
air
125 2451 JACKSON ST Sump to Sanitary Disconnect and discharge to open Yes
air
126 2615 JACKSON ST Sump to Sanitary Disconnect and discharge to open Yes
air
127 2615 JACKSON ST Sump to Sanitary Disconnect and discharge to open Yes
air
128 2709 JACKSON ST Sump to Sanitary Disconnect and discharge to open Yes
air
129 2795 JACKSON ST Sump to Sanitary Disconnect and discharge to open Yes
air
130 2981 JACKSON ST Sump to Sanitary Disconnect and discharge to open Yes
air
131 2987 JACKSON ST Sump to Sanitary Disconnect and discharge to open Yes
air
7-72
132 2233 JACKSON ST Sump to Sanitary Disconnect and discharge to open yes
air
133 840 LAWTHER ST Sump to Sanitary Disconnect and discharge to open yes
air
134 813 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open yes
air
135 813 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open yes
air
136 1005 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open yes
air
137 1111 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open yes
air
138 1325 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open yes
air
139 1705 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open yes
air
140 816 MERZ ST Sump to Sanitary Disconnect and discharge to open yes
air
141 725 ONEILL ST Sump to Sanitary Disconnect and discharge to open yes
air
142 2314 PRINCE ST Sump to Sanitary Disconnect and discharge to open yes
air
143 2320 PRINCE ST Sump to Sanitary Disconnect and discharge to open yes
air
144 601 RHOMBERG AVE Sump to Sanitary Disconnect and iischarge to open yes
a
145 1232 RHOMBERG AVE Sump to Sanitary Disconnect and discharge to open yes
air
146 1309 RHOMBERG AVE Sump to Sanitary Disconnect and discharge to open yes
air
147 510 STEVENS CT Sump to Sanitary Disconnect and discharge to open yes
air
148 2875 TIMBERLINE Sump to Sanitary Disconnect and discharge to open yes
air
149 2526 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open yes
air
150 2714 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open yes
air
151 2886 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open yes
air
152 2926 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open yes
air
153 2943 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open yes
air
154 2642 WHITE Sumpto Sanitary Disconnect and discharge to open yes
air
155 2424 WINDSORAVE Sump to Sanitary Disconnect and discharge to open yes
air
156 2513 WINDSORAVE Sump to Sanitary Disconnect and discharge to open yes
air
157 2995 WINDSORAVE Sump to Sanitary Disconnect and discharge to open yes
air
7-73
Sump to Sanitary has a Disconnect and discharge to open
158 2722 WASHINGTON ST second sump with Yes
flexhose air
159 2525 JACKSON ST Sump to Sanitary Disconnect and discharge to open Yes
air
160 2563 ELM ST Yard Drain to Sanitary Disconnect and discharge to open Yes
air
161 2284 JACKSON ST Yard Drain to Sanitary Disconnect and discharge to open Yes
air
162 2431 JACKSON ST Yard Drain to Sanitary Disconnect and discharge to open Yes
air
163 2503 WINDSORAVE Yard Drain to Sanitary Disconnect and discharge to open Yes
air
7.5.2 Sewershed 10 Sanitary Sewer Smoke Testing—Private Property Defects
There are 55 private property sites 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 Street Name Ownership Smoke Observed from: Corrective Action Completed
No. No. Yes/No
1 720 E 22ND ST Private Sanitary sewer cleanout Replace cleanout cap No
Lawn space,possible Assist Property Owner with CCN
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 CCN
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 CCN
6 2937 ST Private Building foundation Inspection and dye testing,and if No
applicable financial assistance
BURLINGTON Lawn space,possible Assist Property Owner with CCN
7 3040 Private Inspection and,if applicable No
ST Sanitary sewer lateral financial assistance
8 2772 CENTRALAVE Private Sanitary sewer cleanout Replace cleanout cap No
9 2824 CENTRALAVE Private Sanitary sewer cleanout Fix cleanout manhole No
10 2880 CENTRALAVE Private Sanitary sewer cleanout Replace cleanout cap No
11 2908 CENTRALAVE Private Sanitary sewer cleanout Fix cleanout manhole No
12 3066 CENTRALAVE Private Sanitary sewer cleanout Replace cleanout cap No
13 520 CLINTON ST Private Sanitary sewer cleanout Replace cap No
7-74
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 CCN
18 714 HENNEPIN ST Private foundation,possible Inspection and,if applicable No
Sanitary sewer lateral or
financial assistance
foundation drain
19 2813 JACKSON 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
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 LAWTH ER 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 PROVIDENCE Private Sanitary sewer cleanout Replace cleanout cap No
ST
PROVIDENCE Assist Property Owner with CCN
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 CCN
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 CCN
33 190 SAUNDERS ST Private Yard Drain Inspection and,if applicable No
financial assistance
Assist Property Owner with CCN
34 2416 STAFFORD ST Private Building foundation 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
37 2600 WASHINGTON Private Storm sewer catch Reroute to go to storm sewer or No
ST basin/inlet plug
38 2553 WHITE ST Private Cistern Disconnect cistern from sanitary No
sewer
7-75
39 2702 WHITEST Private Sanitary sewer cleanout Fix cleanout manhole No
40 2766 WHITEST Private Sanitary sewer cleanout Replace cleanout cap No
41 2554 WHITEST Private Sanitary Sewer Cleanout Replace cleanout cap No
42 2858 WHITEST Private Sanitary sewer cleanout Replace cleanout cap No
43 3056 WHITEST Private Sanitary sewer cleanout Replace cleanout cap No
44 2513 WINDSORAVE Private Water service stop box Replace cap No
45 2715 WINDSORAVE Private Sanitary sewer cleanout Fix cleanout manhole No
46 3300 WINDSORAVE Private Roof drain 1 Reroute to go to storm sewer or No
on grass
47 3300 WINDSORAVE Private Roof drain 2 Reroute to go to storm sewer or No
on grass
48 3300 WINDSORAVE Private Yard Drain Reroute to go to storm sewer or No
on grass
49 3390 WINDSORAVE Private Sanitary sewer manhole Replace open pick hole lid No
50 3390 WINDSORAVE Private Sanitary sewer manhole Replace manhole lid No
51 3390 WINDSORAVE Private Storm sewer catch Dye Test Catch Basin while No
basin/inlet televising sanitary sewer
52 3390 WINDSORAVE Private Sanitary sewer Manhole Replace manhole lid No
53 3390 WINDSORAVE Private Sanitary Seer manhole Replace manhole lid No
54 3390 WINDSORAVE Private Sanitary sewer manhole Replace manhole lid No
Air conditioner exhaust Verify if the pipe can be safely
55 3390 WINDSORAVE Private
pipe modified to prevent storm water No
from entering.
7.5.3 Sewershed 10 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, which reflects consistent aging of the system, with no one area in greater need
than another. The tentative completion date reflects 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 SUB SWRSHED Nearest St. Tentative Final
No. No. NO. Address Corrective Action Completion Completion
Date Date
1 SAN S 00230 10 - 5 1735 AMELIA Replace manhole lid and install September
CIRCLE chimney seal 2017
BURDEN Replace or rehab Brick MH and December
2 SANS 07660 10 - 4 2746 ST Replace manhole lid and install 2017
chimney seal
7-76
BURDEN Replace or rehab Brick MH and December
3 SAN S 06053 10 - 4 2838 ST Replace manhole lid and install 2017
chimney seal
Replace or rehab Brick MH and
4 SAN S 06189 10 - 4 868 DAVIS ST Replace manhole lid and install December
chimney seal 2017
Replace or rehab Brick MH and December
5 SAN S 06192 10 - 4 868 DAVIS ST Replace manhole lid and install 2017
chimney seal
Replace or rehab Brick MH and December
6 SAN S 06191 10 - 4 868 DAVIS ST Replace manhole lid and install 2017
chimney seal
7 SAN S 06891 10 - 4 940 DAVIS ST Replace manhole lid and install September
chimney seal 2017
8 SAN S 06884 10 - 4 960 DAVIS ST Replace manhole lid and install September
chimney seal 2017
Replace or rehab Brick MH and December
9 SAN S 06885 10 - 4 996 DAVIS ST Replace manhole lid and install 2017
chimney seal
10 SAN S 00665 10 - 4 470 EDITH ST Replace manhole lid and install September
chimney seal 2017
Replace or rehab Brick MH and December
11 SAN S 06671 10 - 1 2540 ELM ST Replace manhole lid and install 2017
chimney seal
12 SAN S 07158 10 - 4 835 EUCLID ST Replace manhole lid and install September
chimney seal 2019
Replace or rehab Brick MH and
13 SAN S 06079 10 - 4 840 GOETHE ST Replace manhole lid and install December
chimney seal 2017
September
14 SAN S 06065 10 - 4 846 HARLAN ST Replace manhole lid and install tem
chimney seal
019
September
15 SAN S 00223 10 - 4 1640 JUSTIN LN Replace manhole lid and install 2017
chimney seal
September
16 SAN S 06493 10 - 3 3040 KEOKUK CT Replace manhole lid and install tem
chimney seal
017
September
17 SAN S 06492 10 - 3 3060 KEOKUK ST Replace manhole lid and install tem
chimney seal
017
September
18 SAN S 06428 10 - 3 3060 KEOKUK CT Replace manhole lid and install 2017
chimney seal
September
19 SAN S 06435 10 - 3 3130 KEOKUK CT Replace manhole lid and install 2017
chimney seal
20 SAN S 06443 10 - 3 3180 KEOKUK CT Replace manhole lid and install September
chimney seal
7-77
2017
September
21 SAN S 00295 10 - 5 1321 LINCOLN Replace manhole lid and install 2017
AVE chimney seal
Replace or rehab Brick MH and December
22 SAN S 06611 10 - 3 3040 LEMON ST Replace manhole lid and install 2017
chimney seal
MARQUET Replace or rehab Brick MH and December
23 SAN S 06143 10 - 1 2530 TE PL Replace manhole lid and install 2018
chimney seal
MARQUET Replace or rehab Brick MH and December
24 SANS 06113 10 - 1 2546 TE PL Replace manhole lid and install 2018
chimney seal
MARQUET Replace or rehab Brick MH and December
25 SAN S 07159 10 - 1 2608 TE PL Replace manhole lid and install 2018
chimney seal
MARQUET Replace or rehab Brick MH and December
26 SANS 06136 10 - 1 2620 TE PL Replace manhole lid and install 2018
chimney seal
MARQUET Replace or rehab Brick MH and December
27 SAN S 06131 10 - 1 2626 TE PL Replace manhole lid and install 2018
chimney seal
September
28 SAN S 06381 10 - 3 2990 OAK CREST Replace manhole lid and install 2017
DR chimney seal
September
29 SANS 06396 10 - 3 3025 OAK CREST Replace manhole lid and install 2017
DR chimney seal
September
30 SAN S 06379 10 - 3 3080 OAK CREST Replace manhole lid and install 2017
DR chimney seal
September
31 SAN S 06380 10 - 3 3085 OAK CREST Replace manhole lid and install 2017
DR chimney seal
Replace or rehab Brick MH and December
32 SAN S 06155 10 - 1 2469 PINARD ST Replace manhole lid and install 2017
chimney seal
Replace or rehab Brick MH and December
33 SAN S 06109 10 - 4 2685 QUEEN ST Replace manhole lid and install 2017
chimney seal
34 SANS 06478 10 - 3 215 SAUNDERS Replace manhole lid and install December
ST chimney seal 2017
STAFFORD Replace or rehab Brick MH and December
35 SANS 06151 10 - 1 2413 ST Replace manhole lid and install 2017
chimney seal
STAFFORD Replace or rehab Brick MH and December
36 SAN S 06148 10 - 1 2421 ST Replace manhole lid and install 2017
chimney seal
7-78
STAFFORD Replace or rehab Brick MH and December
37 SANS 06146 10 - 1 2511 ST Replace manhole lid and install 2017
chimney seal
September
38 SAN S 00234 10 - 5 1541 SUNFLOW Replace manhole lid and install 2017
ER Cl RCLE chimneyseal
September
39 SAN S 06410 10 - 3 2888 TIMBER Replace manhole lid and install 2017
LINE chimneyseal
September
40 SAN S 06399 10 - 3 2944 TIMBER Replace manhole lid and install 2017
LINE chimneyseal
1356 THOMAS Replace manhole lid and install September2017
41 SAN S00315 10 - 5 PL chimneyseal
September
42 SAN S 00313 10 - 5 1358 THOMAS Replace manhole lid and install 2017
PL chimneyseal
43 SAN S 00311 10 - 5 1430 THOMAS Replace manhole lid and install September
PL chimneyseal 2017
WAKE Replace manhole lid and install September
44 SAN S00244 10 - 5 1870 ROBIN
CIRCLE chimney seal 2017
WASHINGT Replace or rehab Brick MH and December
45 SAN S 06618 10 - 1 2600 ON ST Replace manhole lid and install 2017
chimney seal
WASHINGT Replace or rehab Brick MH and December
46 SANS 06787 10 - 1 2600 ON ST Replace manhole lid and install 2017
chimney seal
WASHINGT Replace or rehab Brick MH and December
47 SAN S 06662 10 - 1 2600 ON ST Replace manhole lid and install 2017
chimney seal
WINDSOR Replace or rehab Brick MH and December
48 SANS 06055 10 - 1 2210 AVE Replace manhole lid and install 2017
chimney seal
WINDSOR Replace or rehab Brick MH and December
49 SAN S 04634 10 - 1 2509 AVE Replace manhole lid and install 2017
chimney seal
50 SAN S 06064 10 - 4 2909 WINDSOR Replace manhole lid and install September
AVE chimneyseal 2017
WINDSOR Replace or rehab Brick MH and December
51 SANS 06144 10 - 1 2525 AVE Replace manhole lid and install 2017
chimney seal
52 SANS 06133 10 - 1 2617 WINDSOR Replace manhole lid and install September
AVE chimneyseal 2017
WINDSOR Replace or rehab Brick MH and December
53 SAN S 06886 10 - 4 3196 AVE Replace manhole lid and install 2017
chimney seal
54 SANS 00641 10 - 4 3475 WINDSOR Replace manhole lid and install September
AVE chimneyseal 2017
7-79
55 SANS 00633 10 - 4 3475 WINDSOR Replace manhole lid and install September
AVE chimney seal 2017
7.5.4 Sewershed 10 Sanitary Sewer Rehabilitation
The following table lists the City's recommendation to rehabilitate approximately 6,700 lineal
feet using cured-in-place-pipe (CIPP) lining, along with any necessary point repairs in
Sewershed 10.
Tentative Final
Sewershed Pipe U/S Manhole D/S Manhole Street Diameter Length Completion Completion
Sub Area Name
Date Date
10 - 1 SAN P SANS 06146 SANS 04634 Merz St S 500 December
06005 2017
10 - 3 SAN P December
SAN S 06556 SAN S 07221 Lemon St 8 180
06763 2017
10 - 3 SAN P SANS 07221 SANS 06603 Lemon St 8 180 December
07478 2017
10 - 3 SAN P December
SAN S 06603 SAN S 06633 Lemon St 8 470
06770 2017
10 - 3 SAN P SAN S 06588 SAN S 06586 Saunders St 8 45 December
06761 2017
10 - 3 SAN P SAN S 06593 SAN S 06588 Saunders St 8 120 December
06757 2017
10 - 3 SAN P SAN S06599 SAN S 06593 Saunders St 8 S0 December
06760 2017
10 - 3 SAN P SANS 06604 SANS 06599 Saunders St g 90 December
06759 2017
10 - 3 SAN P SAN S 06473 SAN S 06604 Saunders St 8 200 December
06758 2017
10 - 3 SAN P SAN S 06476 SAN S 06473 Saunders St 8 205 December
06747 2017
10 - 3 SAN P SAN S 06478 SAN S 06476 Saunders St 8 150 December
06746 2017
10 - 3 SAN P SAN S 06468 SAN S 06478 Saunders St 8 270 December
06749 2017
10 - 3 SAN P SANS 06415 SANS 06468 Saunders St 8 345 December
06748 2017
SAN P Klauer Bld- December
10 1 8 25
06838 SANS 06787 SANS 04645 Wash&Elm 2017
7-80
SAN P Klauer Bld- December
10 1 06537 SANS 06615 SANS 06757 Wash&Elm $ 180 2017
SAN P Klauer Bld- December
10 1 06536 SAN S 06662 SAN S 06615 Wash&Elm 8 150 2017
SAN P Klauer Bld- December
10 1 06535 SAN S 06655 SAN S 06662 Wash&Elm 8 145 2017
SAN P Klauer Bld- December
10 1 06533 SAN S 07550 SAN S 06655 Wash&Elm 8 145 2017
SAN P Klauer Bld- December
10 - 1 07791 SAN S 06654 SAN S 07550 Wash&Elm 8 20 2017
10 - 1 SAN P SANS 07327 SAN 06654 27TH ST 8 140 December
06534 2017
10 - 1 SAN P SANS 06645 SANS 07327 ELM ST S 305 December
06529 2017
10 - 1 SAN P SANS 06642 SANS 06645 ELM ST 8 180 December
06820 2017
10 - 1 SAN P SANS 04650 SANS 06642 ELM ST 8 185 December
06819 2017
10 - 4 SAN P SANS 06128 SANS 06127 Clinton St 8 100 December
05976 2017
10 - 4 SAN P SANS 06127 SANS 06126 Clinton St 8 130 December
05977 2017
10 - 4 SAN P SAN S 06126 SAN S 06125 Clinton St 8 160 December
05678 2017
10 - 4 SAN P SAN S06122 SAN S 06121 Link St 8 325 December
05967 2017
10 - 4 SAN P SANS 06111 SANS 06127 Brunswick 8 350 December
05975 St 2017
10 - 4 SAN P SANS 06193 SANS 06194 Edith St 8 255 December
05928 2017
10 - 4 SAN P SANS 06194 SANS 00627 Edith St 8 275 December
05929 2017
10 - 1 SAN P SAN S 06171 SAN S 06175 Thomas PI 8 250 December
06022 2017
10 - 1 SAN P SAN S 06175 SAN S 06178 Thomas PI 8 260 December
06021 2017
10 - 1 SAN P SANS 06178 SANS 07627 Thomas PI 8 105 December
06023 2017
10 - 1 SAN P SANS 07627 SANS 06182 Thomas PI 8 135 December
07880 2017
10 - 1 SAN P SANS 06182 SAN S 06183 Thomas PI 8 85 December
06024 2017
7-81
7.5.5 Sewershed 10 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 require 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.
Sewershed Pipe Tentative Completion
Sub Area Name U/S Manhole D/S Manhole Street Diameter Length Completion Date
Date
10 - 1 SAN P SANS 06146 SANS 04634 Merz St S 500 December
06005 2017
10 - 3 SAN P SANS 06556 SANS 07221 Lemon St 8 180 December
06763 2017
10 - 3 SAN P SANS 07221 SANS 06603 Lemon St 8 180 December
07478 2017
10 - 3 SAN P December
SAN S 06603 SAN S 06633 Lemon St 8 470
06770 2017
10 - 3 SAN P SAN S 06588 SAN S 06586 Saunders St 8 45 December
06761 2017
10 - 3 SAN P SAN S 06593 SAN S 06588 Saunders St 8 120 December
06757 2017
10 - 3 SAN P SAN S06599 SAN S 06593 Saunders St 8 80 December
06760 2017
10 - 3 SAN P SAN S 06604 SAN S 06599 Saunders St 8 90 December
06759 2017
10 - 3 SAN P SAN S 06473 SAN S 06604 Saunders St 8 200 December
06758 2017
SANS 06476 SANS 06473 Saunders St 8 205 December
06747 2017
10 - 3 SAN P
10 - 3 SAN P SAN S 06478 SAN S 06476 Saunders St 8 150 December
06746 2017
10 - 3 SAN P SAN S 06468 SAN S 06478 Saunders St 8 270 December
06749 2017
10 - 3 SAN P SAN S 06415 SAN S 06468 Saunders St 8 345 December
06748 2017
SAN P Klauer Bld- December
10 1 06838 SANS 06787 SANS 04645 Wash&Elm 8 25 2017
7-82
SAN P Klauer Bld- December
10 1 06837 SANS 06615 SANS 06757 Wash&Elm $ 180 2017
SAN P Klauer Bld- December
10 1 06836 SAN S 06662 SAN S 06618 Wash&Elm 8 150 2017
SAN P Klauer Bld- December
10 1 06835 SAN S 06658 SAN S 06662 Wash&Elm 8 145 2017
SAN P Klauer Bld- December
10 1 06833 SAN S 07580 SAN S 06658 Wash&Elm 8 145 2017
SAN P Klauer Bld- December
10 - 1 07791 SAN S 06654 SAN S 07580 Wash&Elm 8 20 2017
10 - 1 SAN P SANS 07327 SAN 06654 27TH ST 8 140 December
06834 2017
10 - 1 SAN P SANS 06645 SANS 07327 ELM ST 8 305 December
06829 2017
10 - 1 SAN P SANS 06642 SANS 06645 ELM ST 8 180 December
06820 2017
10 - 1 SAN P SANS 04650 SANS 06642 ELM ST 8 185 December
06819 2017
10 - 4 SAN P SANS 06128 SANS 06127 Clinton St 8 100 December
05976 2017
10 - 4 SAN P SANS 06127 SANS 06126 Clinton St 8 130 December
05977 2017
10 - 4 SAN P SAN S 06126 SAN S 06125 Clinton St 8 160 December
05678 2017
10 - 4 SAN P SAN S06122 SAN S 06121 Link St 8 325 December
05967 2017
10 - 4 SAN P SANS 06111 SANS 06127 Brunswick 8 350 December
05975 St 2017
10 - 4 SAN P SANS 06193 SANS 06194 Edith St 8 255 December
05928 2017
10 - 4 SAN P SANS 06194 SANS 00627 Edith St 8 275 December
05929 2017
10 - 1 SAN P SAN S 06171 SAN S 06175 Thomas PI 8 250 December
06022 2017
10 - 1 SAN P SAN S 06175 SAN S 06178 Thomas PI 8 260 December
06021 2017
10 - 1 SAN P SANS 06178 SANS 07627 Thomas PI 8 105 December
06023 2017
10 - 1 SAN P SANS 07627 SANS 06182 Thomas PI 8 135 December
07880 2017
10 - 1 SAN P SANS 06182 SAN S 06183 Thomas PI 8 85 December
06024 2017
7-83
8.0 CMOM Update
8.1 THE CMOM PROGRAM
The City of Dubuque's Capacity, Management, Operation and Maintenance 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 total of miles cleaned, televised, and inspected
in 2016 is 103.02 miles.
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
The City purchased software and approved an ordinance amendment to supportthe 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 three public meetings 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 dedicated two staff members that inspect food
establishments and help 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, grease was responsible for no overflows.
8-84
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.
No new assessments or engineering analyses were completed during the reporting period.
9-85
APPENDIX A
FLOW METER LOCATION MAP
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SEWERSHED 5: LOCATION MAP
AND FLOW METER DATA
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SEWERSHEDS 10 & 6: LOCATION MAP
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SEWERSHED 11: LOCATION MAP
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SEWERSHED 12: LOCATION MAP
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