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United States Environmental Protection Agency (US EPA)_Semi Annual Consent Decree Copyrighted April 16, 2018 City of Dubuque Consent Items # 14. ITEM TITLE: United States Environmental Protection Agency(US EPA) Semiannual Consent Decree Report SUMMARY: City Engineer Gus Psihoyos is transmitting the March 31 , 2018 Semi Annual Consent Decree Report that has been submitted to the United States Environmental Protection Agency as required by the Consent Decree. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File ATTACHMENTS: Description Type US EPA Semi-Annual Report-NNM Memo City Manager Memo Staff Memo Staff Memo Semi-Annual Report Supporting Documentation Semi-Annual Report-Appendix Supporting Documentation THE CITY OF Dubuque � AIFA�erlwGh UB E '�� III► Masterpiece on the Mississippi Z°°'�w'2 7A13 2017 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: March 31 , 2018 Semi Annual Report US EPA Consent Decree Required Submittal DATE: April 5, 2018 City Engineer Gus Psihoyos is transmitting the March 31 , 2018 Semi Annual Consent Decree Report that has been submitted to the United States Environmental Protection Agency as required by the Consent Decree. ��� � . Mic ael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer THE C1TY OF Dubuque � D L,.J L E ul•A�eMea 6iq t`� -. �r II Masterpiece on tlie Mississippi Z�''Z°'� 'L013•2tit7 TO: Michael C. Van Milligen, City Manage FROM: Gus Psihoyos, City Engineer :�� F SUBJECT: March 31, 2018 Semi Annual Report US EPA Consent Decree Required Submittal DATE: April 3, 2018 Introduction The purpose of this memorandum is to present the March 31, 2018 Consent Decree Semi Annual Report to the City Council that was submitted to the US EPA on March 30, 2018. Backc�ra�o�d The City of Dubuque, lowa is under a Consent Decree according to Case 2:11-cv- 01001-EJM, United States of America and the State of lowa v. the City of Dubuque, IA (N.D. lowa), Civil Action Number 2008V00041, DOJ Case Number 90-5-1-1-09339 effective June 27, 2011. Per the Consent Decree, the City is required to submit a Semi Annual Report on March 31St 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: F3arry Lindahl, City Attorney Deron Muehring, Civil Engineer Consent Decree Semiannual Report March 31 , 2018 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 28, 2018 CITY OF DUBUQUE, IA 50 W 13�' Street Dubuque, IA 52001 I [This Page Intentionally Left Blank] Table of Contents��� 1.0 CERTIFICATION...........................................................................................................1-4 2.0 INT RODUCT ION...........................................................................................................2-5 2.1 Background..........................................................................................................2-5 2.2 Purpose................................................................................................................. 2-5 2.3 Report Summary.................................................................................................. 2-5 3.0 SANITARY SEWER OVERFLOWS............................................................................3-7 3.1 Sanitary Sewer Overflow Record........................................................................ 3-7 3.1.1 Dry Weather Overflows ........................................................................ 3-7 3.1.2 Wet Weather Overflows........................................................................ 3-8 3.2 SSO's Effect on Public Health and Water Quality..............................................3-9 3.3 Measures Enacted to Minimize Duration and Impact..........................................3-9 3.4 Measures Enacted to Stop the Overflow Event...................................................3-9 3S Measures Enacted to Prevent Another Recurrance............................................3-10 3.6 Capturing Key Way Overflows ......................................................................... 3-10 3.7 Warning Sign Postings....................................................................................... 3-10 4.0 WATER& RESOURCE RECOVERY CENTER UPGRADE................................4-11 4.1 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 atthe WRRC During The Reporting Period....................... 5-13 6A 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................................................................ 6-15 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 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 i 7A 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 Sanitary Smoke Testing: Private Corrections...................................... 7-25 7.1.3 Sanitary Smoke Testing: Storm Sewer Corrections............................ 7-26 7.1.4 PACP Grade 4 Sewer Pipe Corrections............................................... 7-31 7.1.5 PCAP Grade 5 Sewer Pipe Corrections............................................... 7-33 7.2 Sewershed 12 corrective action plan schedule................................................... 7-33 7.2.1 Private Property Inspections Corrections............................................ 7-33 7.2.2 Sanitary Smoke Testing: Private Property Defects—Laterals ............ 7-36 7.2.3 Sanitary Smoke Testing: Private Property Defects—Various............. 7-37 7.2.4 Sanitary Smoke Testing: Public Property Corrections........................ 7-38 7.2.5 Sanitary Smoke Testing: Storm Catch Basin Corrections................... 7-39 7.2.6 Sewershed 12 Manhole Corrections.................................................... 7-39 7.2.7 Sewershed 12 Brick Manhole Corrections.......................................... 7-40 7.2.8 Sewershed 12 Sanitary Sewer Rehabilitation/Corrections.................. 7-41 7.3 Sewershed 7 corrective action plan schedule..................................................... 7-43 7.3.1 Private Property Inspections and Corrections .................................... 7-43 7.3.2 Sanitary Smoke Testing - Private Defects........................................... 7-44 7.3.3 Sanitary Smoke Testing: Public Sanitary Sewer Corrections ............. 7-46 7.3.4 Sanitary Smoke Testing: Storm Sewer Corrections............................ 7-49 7.3.5 Sewershed 7 Manhole Corrections...................................................... 7-51 7.3.6 Sewershed 7 Brick Manhole Corrections............................................ 7-53 7.3.7 Sewershed 7 Sanitary Sewer Corrections............................................ 7-53 7.4 Sewershed 5 corrective action plan schedule..................................................... 7-54 7.4.1 Failed and Corrected Private Property Inspections ............................. 7-54 7.4.2 Sanitary Smoke Testing—Private Property Defect Corrections ......... 7-56 7.4.3 Sewershed 5 Manhole Corrections...................................................... 7-57 7.4.4 Sewershed 5 Carter Road Detention Basin - Manhole Corrections .... 7-61 7.4.5 Sewershed 5 Sanitary Sewer Corrections............................................ 7-62 7.5 Sewershed 10 corrective action plan schedule................................................... 7-64 7.5.1 Failed and Corrected Private Property Inspections ............................. 7-65 7.5.2 Sanitary Smoke Testing—Private Property Defects ........................... 7-69 7.5.3 Sewershed 10 Sanitary Sewer Manhole Corrections........................... 7-71 7.5.4 Sewershed 10 Sanitary Sewer Rehabilitation...................................... 7-74 7.5.5 Sewershed 10 Sanitary Sewer Replacement........................................ 7-76 8.0 CMOM UPDATE..........................................................................................................8-77 8.1 The CMOM Program......................................................................................... 8-77 8.2 CMOM Implementation..................................................................................... 8-77 8.2.1 Fats, Oils, and Grease.......................................................................... 8-77 9.0 ASSESSMENTS AND ENGINEERING ANALYSES...............................................9-78 ii TABLES Table 2-1 Organization of information required by the Consent Decree_______________________________2-6 Table 3-1 Sanitary sewer overflows during the reporting period__________________________________________ 3-9 Table 4-1 Significant deadlines for the Water & Resource Recovery Center 4-11 Table 5-1 Monthly operating reports submitted during the reporting period________________________5-13 Table 6-1 Sewershed 5 Flow Meter Data Summary______________________________________________________________6-15 Table 6-2 Sewershed 7B Flow Meter Data Summary _________ _________ _________ ________ 6-16 Table 6-3 Sewershed 10-A Flow Meter Data Summary_______________________________________________________6-17 Table 6-4 Sewershed 10-B Flow Meter Data Summary _________ _________ _________ ________6-17 Table 6-5 Sewershed 11 Flow Meter Data Summary____________________________________________________________6-18 Table 6-6 Sewershed 12 Flow Meter Data Summary _________ _________ _________ ________6-19 Table 6-7 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 [This Page Intentionally Left Blank] 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 imprisoninent for,la�o�_an iolations. ; �'� � `� ' ' � � ( ���' � ' �_ t �,,�� �: `` _...__ -� :` � 1,� �,�•��_._� Gus N. Psihoyos '� City Engineer 1-4 2.0 Introduction 2.1 BACKGROUND The City of Dubuque, Iowa is under a Consent Decree according to Case 2:11-cv-01001-EJM, United States of America and the State of Iowa v. the City of Dubuque, IA (N.D. Iowa), Civil Action Number 2008V00041, DOJ Case Number 90-5-1-1-09339. The Consent Decree became effective on June 27, 2011 and requires the City to submit semiannual reports to the Department of Justice (DO�, Environmental Protection Agency (EPA) and Iowa Department of Natural Resources (DNR). 2.2 PURPOSE The purpose ofthis report is to satisfy Section VIII,Paragraph 25 ofthe 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 `Yeporting 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 ofthe 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 ofthe Consent Decree. Table 2-1 lists how the required information is organized in this report. 2-5 Table 2-1. Or anization of information re uired b the Consent Decree. Consent Decree Summary of Requirement Report Section Para ra h 25 a i Sanita Sewer Overflow SSO locations 3.1 25 a ii SSO duration offlows 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 Sus ected cause of SSO Table 3-1 25 a vi SSO effect on ublic health and water ualit 3.2 25 a vii Measures to minimize SSO 3.3 25 a viii Measures to sto SSO 3.4 Measures to prevent recurrence of SSO and 25(a)ix milestones 3.5 25 b i Construction u rades 4.0 25 b ii NPDES ermit summa 5.1 25 b iii NPDES ermit violations durin re ortin eriod 5.2 8 Assessments and en ineerin anal ses 9.0 9 Dis osal of biosolids at WPCP 4.3 10 a Ca ture of overflow from Ke Wa Drive manhole 3.6 10 b Postin of warnin si s at SSO locations 3.7 11 Construction u rade to WPCP 4.0 12(a) North Fork CatFish Creek interceptor placed into Reported in 9/30/11 service Semiannual Re ort 12 b I&I flow meterin 6.2 12(c) Flow meters installed in first sewershed during 2010 Reported in 9/30/11 Semiannual Re ort 12 d I&I source identification 6.3 12 e I&I corrective action lan 6.4 12 Im lement I&I corrective actions 7.0 13(a) Collection System Management, Operation, and g 0 Maintenance lan CMOM 13 b Im lement CMOM 8.2 14 Certify legal authority Completed upon signing of Consent Decree 15 Certify that Section V of Consent Decree has been Following completion of com leted and laced into service remedial measures 16 Demonstrate all SSO and by-passes have been Following completion of eliminated remedial measures 17 If SSO or by-pass occurs, submit Remedial Plan and Applicable after completion Schedule of remedial measures If SSO or by-pass occurs due to O&M, submit Only applicable after 18 Remedial Plan and Schedule completion ofthe remedial measures 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 starttime ofthe overflow may not be reported as it is dependent upon amember ofthe public or City staff observing and reportingthe 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 A dry weather overflow occurred during the previous reporting period but after submission of the previous semi-annual report. It involved a lift station valve that malfunctioned leading to a pump failure and a small discharge of wastewater into an unnamed ditch. During the current reporting period, dry weather overflows were observed at two locations. Debris buildup in a manhole restricted flow such that wastewater overflowed out ofthe manhole into the street. The second dry weather overflow involved wastewater exiting a sanitary sewer pipe and entering into a storm sewer where the two sewers cross. 3.1.11 Key West Fire Station Lift Station Overflow Water & Resource Recovery Center staff were notified of a possible issue at the Key West Fire Station lift station around 8:00 a.m. on September 30, 2017. City maintenance staff mobilized to the site by 9:00 p.m. and found one of the pump check valves stuck in the closed position, not allowing the pump to function, and leading to an overflow. The DNR was notified of the failure, and the overflow, at approximately 6:20 p.m. on October 1, 2017. Once the failure was noticed, the City inspected the area for a possible overflow. Evidence of an overflow was found in an unnamed ditch to the north of the lift station. It was estimated that approximately 50 gallons of wastewater entered an unnamed drainage ditch which that eventually leads to Granger Creek. However,there was no evidence that the wastewater reached a water of the State as the wastewater would have to travel approximately one mile through vegetated ditches until it would reach the creek. The discharge area was limed and a warning sign was posted. The sign will stay up for the required 6 months unless directed otherwise by the DNR. The check-value has been exercised and is now functional and the replacement of both check-vales is scheduled for replacement to prevent a repeat occurrence. 3.1.1.2 Kerper Boulevard Sanitary Sewer Overflow City staff inspection of a storm sewer outfall adjacent to Kerper Boulevard revealed the presence of a septic odor in the ditch immediately downstream of the storm sewer outlet. The storm sewer which runs along the west side of Kerper Boulevard empties into an open ditch for a short way in two areas before going back into the storm pipe and emptying into the Bee Branch ponding area. The ponding area, and the aforementioned storm sewer function as part of the John C. Culver floodwall system designed and constructed by the U.S. Army Corps of Engineers circa 1970. The 3-7 storm sewer only carries stormwater when the Mississippi is above flood stage and and various flood gates are closed, directing stormwater down the storm sewer to the ponding area where it is then pumped into the Mississippi. Therefore, the presence of the suspect discharge could have been due to an event/spilUdischarge that occurred months priorto its discovery. City staff collected water samples for testing. Testing revealed high levels of E-Coli. Therefore, the City notified the DNR on October 16, 2017 of a possible illicit discharge into the storm sewer system. A containment boom has been placed at the first open ditch to collect any floatables, and two 3-inch pumps were set up at the lower open ditch to pump as much of the of the contaminated storm water as possible into the sanitary sewer system. The initial hypothesis was that there was a broken or illegally connected private sewer lateral introducing wastewater into the storm sewer pipe. The depth of standing stormwater in the storm sewer due to the elevated river stage precluded any visual or CCTV inspection of the storm sewer. Therefore, City staff began collecting water samples at four locations, testing them for TSS, pH, Ammonia, and E-Coli to try and isolate any potential sources. Because the weekly testing results revealed consistently high E.Coli levels, it was clear that itwas an ongoing issue. Once the river stage dropped, City staffwere able to perform a visual inspection. No illegal sanitary sewer lateral connections were discovered. But inspection and the weekly testing pointed to a joint in the storm sewer system immediately adjacent to the sanitary sewer as the likely source, and an SSO. The City notified the IDNR ofthe SSO on October 30, 2017. The City sent the DNR via email, all of the testing results and notified them throughout the process of identifying and eliminating the SSO. On November 16, 2017 the City's contractor, Visu-Sewer, was able to stop the leaking of untreated wastewater into the storm sewer. The open ditch areas along Kerper Blvd have warning signs posted. The signs will stay up for the required 6 months unless provided additional direction from the DNR. A mediarelease was issued notifying the public of the SSO location. The inflow rate of the untreated wastewater into the storm sewer was measured at approximately 750 gallons per day. Public Works crews sandbagged the storm sewer pipe discharge and pumped the flow into the sanitary sewer at a rate of 72,000 gallons per day. 3.1.1.3 Hill Street Sanitary Sewer Overflow The overflow on Hill Street occurred on Friday, December 15, 2017. At approximately 8:00 am., the Public Works Department was notified of water coming out the manhole. Crews were immediately dispatched to the area. They discovered blockage in the manhole which they were able to remove by 9:00 a.m. the same morning. The line was subsequently inspected and no construction defect was identified. The area around the manhole was cleaned and covered with lime. A warning sign was posted and 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. The DNR was notified of the overflow on December 18, 2017. It is estimated that 500 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 during the reporting period. 3-8 Table 3-L Sanitary sewer overflows occurring since last reporting period SSO# 1 2 3 SewershedNo. 4 S 12 Local Address 10640 Lake 2045 Kerper Blvd 692 Hill Sheet Eleanor Rd neu W.7�'Sheet StaM Date 9/30/17 10/02/17 12/15/17 Estimated StaM Time 8:00 p.m. unknown 8:00 a.m. End Date 9/30/17 11/16/17 12/15/17 End Time 9:00 p.m. 12:00 p.m. 9:00 a.m. Est.OverFlow Est 50 gallons unknown Est 500 gallons Volume,Gal. Downs[ream Granger Creek Mississippi River Mississippi River Waterbody Suspected Failed valve(Key Leaking pipe Buildup of debris Cause West)Lifr Station joints. 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 staffconducts visual inspections ofthe overflow areato documentthe condition ofthe site and to perform clean-up activities as necessary. The SSO's were reported to the Iowa DNR Manchester Office within 24 hours of discovery. In all three cases, a sign was posted in accordance with the Consent Decree at a location near the intersection where the overflow occurred. 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 early due to wet well level monitoring. Staff responded to the alarm and resolved the valve issue within an hour. Public Works crews inspected the storm sewer line on Kerper Boulevard to identify where wastewater was entering into the sewer pipe. Once discovered,the City hired Visu-Sewer to plug the leak from within. The late fall time of year played a part because lining material applications have temperature limitations.Public Works crews were able to clearthe debris and blockage that caused the overflow on Hill Street within an hour of discovery. This involved cleaning and inspecting the line with CCTV equipment. No pipe defects were found. 3-9 3.5 MEASURESENACTED TO PREVENT ANOTHER RECURRANCE The City purchased and assumed ownership ofthe Key West Fire Station Lift Station in November of 2015. Since then, the City have included it, along with its various components, into the City's maintenance and replacement schedules. The City will be replacing the both check-valves at the station to prevent any reoccurrence of this type of failure. The second overflow on Kerper Boulevard was caused by a sanitary sewer with leaking joints. In the short term, the City has made multiple spot repairs. In addition, the City has installed smaller pipes that Public Works crews use to temporarily re-route flows around the suspect sewer pipe back into the system. Ultimately, the City has determined that the entire line should be replaced. Estimated at $4 million, the City took steps to have the project listed on the State Revolving Fund loan Intended Use Plan. A facility plan is nearing completion. Due to the sewer depth, conflicts with other utilities, the alignment of the sewer must be reconsidered. Other options include utilizing a force main system. Bidding of the project is slated for 2018. While it will depend on the recommendation of the pending facility plan,the wark may start in 2018 but it is unlikely it will be fully operational until 2019. The City has added the regular inspection of the manhole on Hill Street that overflowed due to a buildup of debris. 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. Signs have been installed and remain at all three overflow locations. 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-L Significant deadlines for the Water&Resource Recovery Center Deadline Pro'ect Com letion 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 ofthe 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 ofthe SRF program and prerequisite to finalizingthe 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 atthe 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. Re ort Submitted Se tember 2017 October 2017 October 2017 November 2017 November 2017 December 2017 December 2017 Janua 2018 Janua 2018 Februa 2018 Februa 2018 March 2018 5.2 NPDES VIOLATIONS AT THE WRRC DURING THE REPORTING PERIOD There was one NPDES permit violations at the WRRC during the reporting period. Upon completion of the October 2017 Discharge Monitoring Report for the City of Dubuque Water & Resource Recovery Center, it was discovered that the 7-day average limit far total suspended solids was exceeded. The Iowa Department of Natural Resources was notified of the violation by telephone at approximately 11:59 am. on November 9, 2017. This exceedance occurred during the week spanning from October 8th to October 14�'. The increased flow from multiple wet- weather events (1.35 inches of rain on the 10�' and 2.0 inches from the 13�' and 14�') led to poor settling conditions in the facility's final clarifiers, leading to higher levels of solids leaving the facility. These conditions were mitigated to a certain eatent through the use of the excess flow equalization basins, and placement of the activated sludge trains into contact stabilization mode. But in the end, the two wet-weather events in the same 7-day period resulted in a 7-day total suspended solids average of 47.3 mg/L; higher than the 7-day total suspended solids limit of 45.0 mg/L as established in the City's NPDES Permit. 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 UI 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 priar 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 wark toward the goal of eliminating sanitary sewer overflows will continue beyond the sources identified duringthe investigations prior to January 1, 2016,therefore the City has invested and continues to invest in long term permanent flow metering of its collection system. The investment in long term flow metering will not only show the reduction of inflow and infiltration as a result of capital improvements made to the collection system, but also highlight areas where additional work may be necessary. Section 6.2 describes the ongoing flow metering results and effort. 6.2 FLOW METERING Even though the required investigation into the causes of I&I and their contribution to SSOs as outlined in the Consent Decree has been completed, the City continues to voluntarily monitor sanitary sewer flows at key locations throughout the City. This continued collection of flow metering data will inform the effectiveness of improvements and to observe changes from earlier flow metering data. During the reporting period, flow data was collected in Consent Decree Sewersheds. Appendix A includes a map showing City-wide flow metering at the City's new permanent flow metering stations that are on a SCADA system. In previous semi-annual reports,the notable rain events were selected based on the 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 a series of notable rain events, rain intensities defined as greater than 0.5 inch per hour, in October of 2017. The following sections document the response of the system in Consent Decree sewersheds to these rains. 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 32°d Street and Central Avenue, using the City's ea�tensive 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 afiber optic netwark 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 viathe 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 32°d 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 flow meter for Sewershed 5 was not operational during the October 2017 rains. It has since been repaired and is collecting data. Table 6-1 shows flow metering data for Sewershed 5. 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 F7ow Meter Data Collected in Sewershed 5 from Significant,Similar Storm Events Event Date A�e. Dry Weather Total Rain Peak,Wet Weather Max flow depth(in) Flow Rate MGD Event Inches Flow Rate MGD 24"dia. i e 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 6.2.2 Sewershed 7 Flow Metering Sewershed 7 is metered as two separate "sub-basins", 7A and 7B, as there is a common high point manhole where the sub-basins connect but flow in opposite directions. The flow metering reports therefore reflect the two distinct areas. Appendix C contains a map of Sewershed 7 and the flow data collected during the reporting period. The data is from the permanent, SCADA flow meters located at White Street neat to Fulton (7A), and at 31 E. 24�' Street(7B). Data collected from the 6-15 meters during significant rain events will be retained and compared to future rain events to observe emerging patterns. The October 6 rain started at approximately 3 pm and stopped at approximately 11:35 pm. The highest intensity was recorded from 8:50 pm until 9:30 pm. The peak flow measured at 7B occurred at approximately 9:45 p.m. on October 6�',jumping to 7.4 times the estimated average dry weather flow rate. Moreover,the sewer flows returned to pre-wet weather levels by 11:30 am the neat day. The apparent immediate response during and after the event suggest that the main source of I&I is through direct connections that allow surface water to enter into the system versus groundwater that would discharge into the sewer over a longer period of time. These results are similar to previous measured flows in 2016. Table 6.2 provides a summary of the flow meter data collected at meter 7B. Future events will be appended to the table to track changes over time. Table 6.2 Sewershed 7B Flow Meter Data Summa Total Rainfall Peak Rainfall Dry Weather Wet Weather I/I Peaking Rain Event �in� Intensity Flow* Flow Factor (in/hr) (MGD) (MGD) (PW/DWF) 7/19/17 1.1 1.1 0.08 0.98 12.3 7/22/17 4.0' 0.4 0.08 2.0 25.0 10/6/17 1.10 0.5 0.11 0.81 7.4 10/13/17 1.25 0.6 0.08 0.31 3.9 10/14/17 0.75 0.4 0.09 0.33 3.7 *Dry weather flow is estimated using the measured flows recorded at the same time of day on a day prior to the wet weather event. 'Four day total with 1.5 inches on 7/22/17. 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. Additional improvements are scheduled for the area upstream of site 7B through 2026. 6.2.3 Sewershed 10 Flow Metering The Sewershed 10 service area has changed since filing of the Consent Decree in 2009 and completion of the required monitoring period in 2014. Construction of the Upper Bee Branch Creek Restoration Project started in early 2015 and was substantially completed during the current reporting period. In general,the project involved the removal of a buried storm sewer and replacing it with a daylighting the creek. This required the relocation/reconstruction of public utilities, including sanitary sewer that both serve and/or pass through the project footprint. As a result, all of the flow originating in Sewershed 10 no longer passes through the original meter at Rhomburg and Kniest(10-A) as it did priar to 2015. Instead, the area will be monitored from three locations. Two location maps are in Appendix D, one shows the Sewershed 10 monitoring area pre-2015, the second shows the three Sewershed 10 monitoring locations that are being added to the City's permanent flow metering network on SCADA. 6-16 The three monitoring sites were not operational during the October 2017 rains. One of the meters is now online. A second meter operational. However, it is not collecting meaningful data due to the presence of a temparary siphon downstream of the metered sewer pipe. This siphon is to be removed during the neat phase ofthe Bee Branch Creek Restoration Project in the neat 18 months. The third meter is under design. It is scheduled to be installed and operational by the summer of 2018. A summary of past flow data at sites 10-A and 10-B are shown in Tables 6-3 and 6-4 respectively. Table 6-4 includes Sewershed 7-A and 7-B 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 UI. Table 6-3 Sewershed 10-A F7ow 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) 0.073 023 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 ineter 6C. The source was removed and is evidenced by the reduced I/I peaking factor. Table 6-4 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 I/I Peakin 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) I/I Peakin Factor 1.4 2.0 2.6 6-17 The City will continue to work with private property owners to make improvements to several buildings upstream of ineter 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. 6.2.4 Sewershed 11 Flow Metering The City continues to collect flow data within Sewershed 11 where rain related sanitary sewer overflows have been historically documented. Appendix E typically contains the flow data collected during the reporting period. However, the flow meter for Sewershed 11 was not operational during the October 2017 rains. The City has been taking steps to bring the meter back online. This was hampered by the vault that houses the ISCO controls being inundated and iced up during the winter. The water has been cleaned out as much as possible but the bottom of in- ground box still has a layer of ice at the time of writing this report. The breather box has been cleaned out and dried. The breather box has a circuit board in it that may be inoperable. The ISCO control panel is showing no parameters stored in memory. A call has been placed to ISCO for assistance. The data in Table 6-5 shows flow data collected during the October 2016 rain and the October 2013 rain. The table reveals a few things. The reduced UI 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 UI 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 6-5 Sewershed 11 Flow Meter Data Summa Sewershed Meter 1098 W. Locust Rosedale&W. 606 W. Locust Reference No. Locust aster October 13,2014: 1.83 inches of Rain Peak Flow,MGD 022 128 NA �A�e�age�wF,MG�� �o.oz9� �o.z6i� UI Peakin Factor 7.6 4.9 October 26,2016: 1.16Inches of Rain Peak Flow,MGD 0.16 1.02 1.03 (Average DWF,MGD) (0.059) (039� (0331) UI Peakin 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. 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 6-6 along with meter data from past rains. 6-18 Table 6.6 Sewershed 12 Flow Meter Data Summar Total Rainfall Peak Rainfall Dry Weather Wet Weather I/I Peaking Rain Event �in� Intensity Flow* Flow Factor (in/hr) (MGD) (MGD) (PW/DWF) 10/26/16 1.13 - 0.53 1.13 2.2 8/27/17 1.16 1.3 0.40 1.97 4.9 10/6/17 1.10 0.5 0.39 1.17 3.0 10/13/17 1.25 0.6 0.45 1.56 3.5 10/14/17 0.75 0.4 0.37 1.18 3.2 *Dry weather flow is estimated using the measured flows recorded at the same time of day on a day prior to the wet weather event. 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 piUpump 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 6-7 Propertyinspection progress Sewershed Percent of Completed Property Consent Decree Deadline to Complete Ins ections* Pro ert Ins ections 11 100.00 9/30/11 12 99.86 6/30/12 7 99.34 6/30/13 5 99.68 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 ofthe property is conducted to verify thatthe 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 a,a,� o�� ,�� In ow £�I iltvation Pro vam ; � ` � � S & � � Dus� So.nito.ry Sewersheds To Be[nspected Aa �, .. �`^ '� 8 �,.. � �YN/ �NNEDV RD � $ � 8 °� o � °'�„ k,pa a � �p � a�,.��. p ' �Q, ° ' DERBV ORAN�E RD �='^� f �� z � �_ — � � a�a�cx*s s^ � NT3°� o �,.oR - � o���is.� � ,SJ wo\ W 32N�5T (g f�� Ov 0 � Se �� E� � /t �°^n � `� a'�o,�+� '��� "s oR t e �sa> � �� oP� o`NpNEsi a 0.iw.o� '9L�e asrd � '� $ � �� ��� � �,����`;�2�6`� 61I15 a � � =q� � KAUFMANNAVE �o �� K" � bma��roe � � � ��� mw�s i +au'za ��r Z � � ��TST l���iE,s f � G � Wy I < A m S O �N . "Nst J�AP s� M'�R n N T XILLLFESTFO n �'�`/i�' VQ i mE � � 3 n � �S rsh 11 � � tP o�FFao A o � suM,wxEox H z Dr o PENNSVLVANIAAVE o � �� y{� f lEftO~ > M��4� ri� \ g���'[G'24�2-� tZ � �epT's oCHAVEN a O] �,a��y^� U's` �� �1�� � O /rl � F " ¢� � �{T � � p N p � DO � �ss� S ti� N oueueueqryumrc, ocesr � �� � W�E pR � O� c � � � °�5"�� � � DAGIS� �rPoDo � �F °+,Q 4�yy ws' y" N S �wreoree ¢� ................_.....,..... ew � 4Y �>9LP Figure 6-1. Map of Priority Sewersheds identified in the Consent Decree for I&I investigation. 6.3.2 Dye Testing Dye testing is performed in conjunetion with private properly 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 properly inspection process described in Section 6.3.1. During the reporting period, no new areas were dye tested by the City. The City will perform its own testing,as necessary following private property improvements to confirxn 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 confirxn the improvement has the desired effect or prompt further corrective action. 6.3.4 Manholes During the reporting period, 15 manholes were either fully replaced or improved through lining or by installing lids without pick holes within the consent decree priority sewersheds. 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. 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 ofthe Sewersheds per the modified schedule outlined therein. Per the Consent Decree, Section 7 of this report outlines the status of the Corrective Action Plan Implementation Schedule. 6-21 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 inthe ConsentDecree. Duringthe course ofplanning, design, and construction itbecame 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 thatthey 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. 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 CorrectiveAction Corrected No. Number 1 1350 Nowata5t Eateriordraintosanitary Constmctedenclosurearoundstairway Ves sewer 2 1775 AltaPl Eateriordraintosanitary Constmctedenclosurearoundstairway Ves sewer 3 2010 AltaVistaSt Roofdraintosanitarysewer Disconnectedfromsanitarysewer Ves 4 875 W Locust St Sump pump discharges to New sump pit installed to sepaate storm and sanitary Ves sanitary sewer 7-22 5 2340 Green St Sump pump discharges to New sump pit installed to sepaate storm and sanitary Ves sanitary sewer 6 2360 Green St Sump pump discharges to New sump pit installed to sepaate storm and sanitary Ves sanitary sewer 7 1340 Auburn St Sump pit without pump Pump installed in sump pit and plumbed properly Ves 8 1365 Loras Blvd Sump pit without pump Pump installed in sump pit and plumbed properly Ves 9 1818 Asbury Rd Sump pit without pump Pump installed in sump pit and plumbed properly Ves 10 1511 AdairSt Roofdraintosanitarysewer Roofdraindisconnectedfromsanitarysewer Ves 11 1586 WoodSt Roofdraintosanitarysewer Roofdraindisconnectedfromsanitarysewer Ves 12 1870 StAmbrose5t Roofdraintosanitarysewer Roofdraindisconnectedfromsanitarysewer Ves 13 1340 WoodSt Sumppumpdischargesto Sumppitdisconnectedfromsanitarysewer Ves sanitary sewer 14 1451 Atlantic5t Sumppumpdischargesto Sumppitdisconnectedfromsanitarysewer Ves sanitary sewer 15 1670 NGrandview Sumppumpdischargesto Sumppitdisconnectedfromsanitarysewer Ves Ave sanitarysewer 16 1845 Atlantic5t Sumppumpdischargesto Sumppitdisconnectedfromsanitarysewer Ves sanitary sewer 17 1885 WoodSt Sumppumpdischargesto Sumppitdisconnectedfromsanitarysewer Ves sanitary sewer 18 2386 UniversityAve Sumppumpdischargesto Sumppitdisconnectedfromsanitarysewer Ves sanitary sewer 19 770 An ella5t Sumppumpdischarges Sum um dischar esthrou hri id i e Ves g through flexible hose P P P g g g P P 20 895 KirkwoodAve Sumppumpdischarges Sumppumpdischargesthroughrigidpipe Ves throughflexible hose 21 1050 Loras Blvd Sump pump discharges Sump pump dischargesthrough rigid pipe Ves throughflexible hose 22 1085 Wood St Sump pump discharges Sump pump dischargesthrough rigid pipe Ves throughflexible hose 23 1111 RosedaleAve Sumppumpdischarges Sumppumpdischargesthroughrigidpipe Ves throughflexible hose 24 1205 N Booth St Sump pump discharges Sump pump dischargesthrough rigid pipe Ves throughflexible hose 25 1212 Wood St Sump pump discharges Sump pump dischargesthrough rigid pipe Ves throughflexible hose 26 1458 Mt Pleasant St Sump pump discharges Sump pump dischargesthrough rigid pipe Ves throughflexible hose 27 1480 GlenOakSt Sumppumpdischarges Sumppumpdischargesthroughrigidpipe Ves throughflexible hose 28 1490 N Grandview Sump pump discharges Sump pump dischargesthrough rigid pipe Ves Ave throughflexible hose 29 1580 Ashton PI Sump pump discharges Sump pump dischargesthrough rigid pipe Ves throughflexible hose 30 1610 Ashton PI Sump pump discharges Sump pump dischargesthrough rigid pipe Ves throughflexible hose 31 1645 Atlantic5t Sumppumpdischarges Sumppumpdischargesthroughrigidpipe Ves throughflexible hose 32 1665 Asbu Rd Sumppumpdischarges Sum um dischar esthrou hri id i e Ves ry through flexible hose P P P g g g P P 33 1693 Loras Blvd Sump pump discharges Sump pump dischargesthrough rigid pipe Ves throughflexible hose 34 1695 Asbu Rd Sumppumpdischarges Sum um dischar esthrou hri id i e Ves ry through flexible hose P P P g g g P P 35 1715 Asbu Rd Sumppumpdischarges Sum um dischar esthrou hri id i e Ves ry through flexible hose P P P g g g P P 36 1726 Asbu Rd Sumppumpdischarges Sum um dischar esthrou hri id i e Ves ry through flexible hose P P P g g g P P 37 1730 Avoca St Sump pump discharges Sump pump dischargesthrough rigid pipe Ves throughflexible hose 38 1755 Wood St Sump pump discharges Sump pump dischargesthrough rigid pipe Ves throughflexible hose 7-23 39 1800 Lawndale5t Sumppumpdischarges Sumppumpdischargesthroughrigidpipe Ves throughflexible hose 40 1810 AdairSt Sumppumpdischarges Sumppumpdischargesthroughrigidpipe Ves throughflexible hose 41 1845 Asbu Rd Sumppumpdischarges Sum um dischar esthrou hri id i e Ves ry through flexible hose P P P g g g P P 42 1850 Asbu Rd Sumppumpdischarges Sum um dischar esthrou hri id i e Ves ry through flexible hose P P P g g g P P 43 1855 Clarke Dr Sump pump discharges Sump pump dischargesthrough rigid pipe Ves throughflexible hose 44 1860 StAmbrose5t Sumppumpdischarges Sumppumpdischargesthroughrigidpipe Ves throughflexible hose 45 1921 N Grandview Sump pump discharges Sump pump dischargesthrough rigid pipe Ves Ave throughflexible hose 46 1985 N Grandview Sump pump discharges Sump pump dischargesthrough rigid pipe Ves Ave throughflexible hose 47 2175 RosedaleAve Sumppumpdischarges Sumppumpdischargesthroughrigidpipe Ves throughflexible hose 48 2215 Green St Sump pump discharges Sump pump dischargesthrough rigid pipe Ves throughflexible hose 49 1049 WLocustSt Eateriordraintosanitary Correctiveactiontobecompletedbypropertyowner Ves sewer 50 1065 Aubum St Eaterior drain to sanitary Corrective action to be completed by property owner Ves sewer 51 1222 Wood St Sump pump discharges Corrective action to be completed by property owner Ves throughflexible hose 52 1275 Mt Pleasant St Sump pump discharges to Corrective action to be completed by property owner Ves sanitary sewer 53 1325 Loras Blvd Sump pump discharges to Corrective action to be completed by property owner Ves sanitary sewer 54 1339 Alta Vista St Roof drain to sanitary sewer Corrective action to be completed by property owner Ves 55 1380 Aubum St Eaterior drain to sanitary Corrective action to be completed by property owner Ves sewer 56 1392 Atlantic St Roof drain to sanitary sewer Corrective action to be completed by property owner Ves 57 1435 Mt Pleasant St Sump pump discharges Corrective action to be completed by property owner Ves throughflexible hose 58 1475 UniversityAve Eateriordraintosanitary Correctiveactiontobecompletedbypropertyowner Ves sewer 59 1485 UniversityAve Eateriordraintosanitary Correctiveactiontobecompletedbypropertyowner Ves sewer 60 1491 Mt Pleasant St Sump pump discharges to Corrective action to be completed by property owner Ves sanitary sewer 61 1528 Mt Pleasant St Roof drain to sanitary sewer, Corrective action to be completed by property owner Ves sump pump 62 1540 N Algona St Exterior drain to sanitary �orrective action W be completed by property owner No sewer 63 1640 Lawndale St Sump pump discharges to Corrective action to be completed by property owner Ves sanitary sewer 64 1660 Ashton PI Sump pit without pump Corrective action to be completed by property owner Ves 65 1671 Avoca St Roof drain to sanitary sewer Corrective action to be completed by property owner Ves 66 1675 Loras Blvd Sump pump discharges Corrective action to be completed by property owner Ves throughflexible hose 67 1715 Atlantic5t Eateriordraintosanitary Correctiveactiontobecompletedbypropertyowner Ves sewer 68 1795 AdairSt Eateriordraintosanitary Correctiveactiontobecompletedbypropertyowner Ves sewer 69 1795 Aubum St Roof drain to sanitary sewer Corrective action to be completed by property owner Ves 70 1815 Loras Blvd Sump pit without pump Corrective action to be completed by property owner Ves 71 1885 StAmbrose St Sump pump discharges Corrective action to be completed by property owner �es throughflexible hose 72 1911 StAmbrose St Sump pump discharges to Corrective action to be completed by property owner sanitary sewer Ves 73 1983 StAmbrose St Sump pump discharges to Corrective action to be completed by property owner sanitary sewer Ves 74 1985 Alta Vista St Roof drain to sanitary sewer Corrective action to be completed by property owner Ves 7-24 75 2025 Delaware St Sump pump discharges Corrective action to be completed by property owner throughflexible hose Ves 76 2033 Clarke Dr Sump pit without pump Corrective action to be completed by property owner Ves 77 2215 UniversityAve Sump pump discharges Corrective action to be completed by property owner throughflexible hose Ves 78 2275 Green St Sump pump discharges Corrective action to be completed by property owner throughflexible hose Ves 79 2396 UniversityAve Sumppumpdischargesto Correctiveactiontobecompletedbypropertyowner sanitary sewer Ves 80 2337 CherryAve Sump pump discharges to Corrective action to be completed by property owner sanitary sewer Ves 81 1511 N Algona St Sump pump discharges to Corrective action to be completed by property owner sanitary sewer Ves 82 1550 N Algona St Drlv/eway dains to sanitary Corrective action to be completed by property owner yes 7.1.2 Private Property Corrections Identified during 2011 Smoke Testing A total of 13 ofthe 27 identified private connections have been corrected. Several ofthe 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 residenYs lateral. Item House Street Defect CorrectiveAction Completed No. Number 1 1744 N Grandview Smokefrom Water Televise lateral;notify propertyownerof No Ave Access any necessary repair SmokefromBehind Televiselateral;notifypropertyownerof 2 1669 AdairSt No Curb any necessary repair 3 1450 WoodSt Severed5anitary propertyownerrepairwithwatertightseal Ves Cleanout 4 1951 Loras Blvd Smoke from ground Televise lateral;notify property ownerof No neargasmeter anynecessaryrepair Smokefromground Televiselateral;notifypropertyownerof 5 1280 GlenOakSt No andwateraccess anynecessaryrepair Smoke from water 6 800 WLocustSt valveatcornerofstairs Televiselateral;notifypropertyownerof No andsidewalk anynecessaryrepair Smoke from buffer 7 1537 IrvingSt stripbetweensidewalk Televiselateral;notifypropertyownerof No andbackofcurb anynecessaryrepair Smoke from retaining 8 1890 Audubon5t `^'all,stepsand Televiselateral;notifypropertyownerof No concrete in front of any necessary repair house Smokefromwater Televiselateral;notifypropertyownerof 9 990 Booth St No valve across street any necessary repair 10 1871 GlenOakSt Smokefromdriveway Propertyownertodisconnectdriveway yes drain Smoke from rocks near Televise lateral;notify property ownerof 11 1575 Irving St No driveway anynecessaryrepair 12 1671 AvocaSt Smokefromrear Propertyownerdisconnectdownspout yes downspout fromsanitarysewer 7-25 Smokefromshut-off Televiselateral;notifypropertyownerof 13 1660 Ashton PI No valve anynecessaryrepair 14 1657 AshtonPl Smokefrom Televiselateral;notifypropertyownerof No sidwalk/valve anynecessaryrepair 15 1905 LorasBlvd Smokefromreardoor Televiselateral;notifypropertyownerof No any necessary repair 16 1065 AubumSt Smokefromcracknear Propertyownertodisconnectdriveway yes driveway drain 17 1339 St.Pleasant Smokefromvalve Propertyownertoinstallwatertightcap No 18 730 Kirkwood St Smoke from ground Televise lateral;notify property ownerof No behind wrb any necessary repair 19 1985 ClarkeDr Smokefromholein Propertyownerdisconnectdownspout yes ground by down spout from sanitary sewer 20 1550 ClarkeDr Smokefromholein propertyownertoinstallwatertightcap Ves ground 21 1570 Mt.Pleasant Smoke from uneven Televise lateral;notify property ownerof No St wrb any necessary repair 22 1556 Mt.Pleasant Smokefromdriveway Propertyownertodisconnectdriveway yes St dain drain Smoke from stairvvay Action complete;awning installed to 23 1350 Nowata St Ves dain preventrainfromenteringdain Smokebywatershut- Televiselateral;notifypropertyownerof 24 1200 GlenOakSt No off any necessary repair 25 615 Angella5t Smokebywatershut- Lateralwastelevisedbylicensedplumber; yes off no corrective action needed Smoke from 26 1065 AubumSt MH/cisterninfront Propertyownerrepair Ves ya rd ClarkeDr(SHS Smokefromground 27 1800 Propertyowner repair Ves softballfield) near MH 7.1.3 Sanitary Smoke Testing: Storm Sewer Corrections The following tables reflect public sanitary sewer and storm sewer corrections identified in the Sewershed 11 Corrective Action Plan dated December 2011 and modified in April 2016. The completion dates reflect the dates outlined in the Status update report dated 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. Item House Completion Final Completion No. GISID Number Street Defect CorrectiveAction Date Date 1 SAN 5 1893 Wood St Brick Improve or replace December 04710 manhole manhole 2020 Z SAN 5 1321 N Grandview Brick Improve or replace Oct 2013 05394 Ave manhole manhole 7-26 3 SANS 1800 Lawndale5t Brick Improveorreplace �une2016 June2016 05580 manhole manhole 4 SANS 1939 WoodSt Brick Improveorreplace �u1y2011 05751 manhole manhole 5 SANS 1675 GlenOakSt Brick Improveorreplace �u1y2012 05610 manhole manhole 6 SAN 5 NA Decorah St& Brick Improve or replace Jul 2012 05385 IrvingSt manhole manhole Y � SANS 1911 NGrandview Brick Improveorreplace Ju1y2012 05344 Ave manhole manhole SAN 5 8 B34&} 1700 GlenOakSt Brick Improveorreplace �u1y2012 07013 manhole manhole SAN 5 Atlantic St& Brick Improve or replace 9 05331 NA Delaware5t manhole manhole lu1y2012 10 SANS 1800 GlenOakSt Brick Improveorreplace �une2016 June2016 05585 manhole manhole 11 SANS 1445 AubumSt Brick Improveorreplace Ju1y2012 05391 manhole manhole SAN 5 Fillmore St& Brick Improve or replace 1Z 05383 NA Auburn5t manhole manhole Ju1y2012 13 SAN 5 1845 Avoca St Brick Improve or replace �une 2016 June 2016 05341 manhole manhole 14 SAN 5 1045 Vernon St Brick Improve or replace �une 2016 June 2016 05626 manhole manhole 15 SAN 5 1210 Loras Blvd Brick Improve or replace �une 2016 June 2016 05653 manhole manhole 16 SAN 5 NA Decorah St& Brick Improve or replace �uly 2012 05367 Auburn5t manhole manhole 1� SANS NA Delaware5t& Brick Improveorreplace Ju1y2012 05357 Auburn5t manhole manhole SAN 5 Loras Blvd& Brick Improve or replace 18 05392 NA Atlantic5t manhole manhole February2016 February2016 19 SANS 1686 Lawndale5t Brick Improveorreplace �u1y2012 05612 manhole manhole ZD SAN 5 1633 Avoca St Brick Improve or replace �une 2016 June 2016 05379 manhole manhole Z1 SAN 5 g50 Wood St Brick Improve or replace qugust 2016 June 2016 05730 manhole manhole ZZ SAN S 1450 Alta Vista 5t Brick Improve or replace qugust 2016 June 2016 05628 manhole manhole Z3 SANS 1760 Lawndale5t Brick Improveorreplace �u1y2012 05598 manhole manhole ZQ SANS 1608 Lawndale5t Brick Improveorreplace qugust2016 June2016 05624 manhole manhole SAN 5 Alley behind Brick Improve or replace ZS 07329 NA 1789UnivAve manhole manhole August2016 May2016 Z6 SANS 1040 EdinaSt Brick Improveorreplace qugust2016 June2016 05605 manhole manhole Z� SANS 1098 EdinaSt Brick Improveorreplace Ju1y2012 05615 manhole manhole Z$ SANS NA NGrandview Brick Improveorreplace Ju1y2012 04720 Ave manhole manhole 29 SANS 1871 GlenOakSt Brick Improveorreplace �une2016 June2016 05574 manhole manhole 30 SANS 1430 GlenOakSt Brick Improveorreplace Ju1y2012 05654 manhole manhole SANS Brick Improveorreplace Ju1y2012 31 06789 1881 GlenOakSt manhole manhole Eliminated 7-27 3Z SANS 1302 Atlantic5t Brick Improveorreplace qugust2016 June2016 05405 manhole manhole 33 SANS 1945 NGrandview5t Brick Improveorreplace �u1y2012 05345 manhole manhole 34 SANS 1460 Atlantic5t Brick Improveorreplace �u1y2012 05384 manhole manhole 35 SANS NA Delaware5t& Brick Improveorreplace Ju1y2009 05368 Ashton PI manhole manhole 36 SANS 1795 AsburyRd Brick Improveorreplace �une2016 June2016 01947 manhole manhole SAN 5 N Booth St& Brick Improve or replace 37 07012 NA MarthaSt manhole manhole August2016 June2016 38 SAN 5 1419 Loras Blvd Brick Improve or replace qugust 2016 June 2016 06848 manhole manhole SAN 5 Clarke Dr&N Brick Improve or replace 39 05458 NA GrandviewAve manhole manhole lu1y2012 40 SANS 1576 GlenOakSt Brick Improveorreplace qugust2016 June2016 05625 manhole manhole 41 SANS 1086 WoodSt Brick Improveorreplace qugust2016 June2016 05752 manhole manhole SANS RosedaleAve grick Improveorreplace 4Z 04703 1234 SYj GlenOak manhole manhole February2016 February2016 43 SANS 1881 AsburyRd Brick Improveorreplace Ju1y2012 01939 manhole manhole 44 SANS NA GlenOakSt Brick Improveorreplace �u1y2012 05579 manhole manhole 45 SAN 5 NA Mt Pleasant St Brick Improve or replace February 2016 February 2016 05647 &Loras Blvd manhole manhole 46 SANS g35 Nevada5t Brick Improveorreplace Ju1y2012 05731 manhole manhole 4� SANS 1050 LorasBlvd Brick Improveorreplace qugust2016 Ju1y2016 05648 manhole manhole SrislE �e U n iversity Ave 48 SANS 1550 (behind T"""""` '�-�^ -^^^`�`�No 05833 building) PCC improvement — Manhole Required SAN 5 Abandoned grick Improve or replace 49 05404 NA alleybehind manhole manhole February2016 February2016 1875 Custer St 50 SAN 5 1695 Mt Pleasant St Brick Improve or replace qugust 2016 June 2016 05622 manhole manhole 51 SANS 1555 NAlgona5t Brick Improveorreplace �u1y2012 05378 manhole manhole sZ SANS 1875 Audobon5t Brick Improveorreplace �u1y2012 04715 manhole manhole 53 SANS 1709 NAlgona5t Brick Improveorreplace Ju1y2012 05356 manhole manhole 54 SANS 1585 WoodSt Brick Improveorreplace qugust2016 June2016 06803 manhole manhole SAN 5 Fillmore St& Brick Improve or replace 55 05387 NA Algona5t manhole manhole lu1y2012 56 SANS NA Deater5t(alley Brick Improveorreplace Ju1y2012 05355 EofAlgona5t) manhole manhole SAN 5 N Grandview grick Improve or replace 57 OQ�Z1 NA Ave&Auburn manhole manhole Ju1y2012 St 58 SANS 1421 NAlgona5t Brick Improveorreplace �u1y2012 05393 manhole manhole 7-2c4 SAN 5 Alley behind grick Improve or replace 59 05397 NA SY34Atlantic manhole manhole lu1y2013 SANS Brick Improveorreplace Ju1y2012 60 06939 1755 Wood St manhole manhole Eliminated 61 SANS 1650 NAlgona5t Brick Improveorreplace Ju1y2012 05366 manhole manhole bZ SANS Z135 GreenSt Brick Improveorreplace �u1y2012 05350 manhole manhole 63 SANS 1195 Vernon5t Brick Improveorreplace �u1y2009 05637 manhole manhole 64 SANS Z020 GreenSt Brick Improveorreplace Ju1y2012 05327 manhole manhole 65 05541 615 Angella5t mranhole �e August2016 June2016 Eliminated 66 SANS 1819 PierceSt Brick Improveorreplace �u1y2012 05544 manhole manhole 6� SAN 5 595 Angella St Brick Improve or replace qugust 2016 June 2016 05536 manhole manhole 68 SAN 5 1893 Wood St Brick Improve or replace December 05464 manhole manhole 2020 SAN 5 Angella St& Brick Improve or replace 69 05549 NA PierceSt manhole manhole August2016 June2016 SANS Brick Improveorreplace Ju1y2012 �� 05539 1903 PierceSt manhole manhole Eliminated SAN 5 �oras property grick Improve or replace 71 05560 NA nearKirkwood manhole manhole August2016 June2016 &Blake Sts �Z SANS NA Vernon5t& Brick Improveorreplace �u1y2012 05640 GlenOakSt manhole manhole 73 SANS NA CoxSt& Brick Improveorreplace �une2016 June2016 05559 Angella5t manhole manhole 74 SAN 5 601 Angella St Brick Improve or replace qugust 2016 June 2016 05540 manhole manhole 75 SAN 5 1265 Vernon St Brick Improve or replace qugust 2016 June 2016 05642 manhole manhole 76 SANS 1790 Custer5t Brick Improveorreplace December 05411 manhole manhole 2021 �� SANS 1037 Kirkwood5t Brick Improveorreplace �u1y2012 05562 manhole manhole �$ SAN 5 NA Kirkwood St Brick Improve or replace qugust 2016 June 2016 05553 manhole manhole 79 SANS 1375 AubumSt Brick Improveorreplace December 05402 manhole manhole 2021 Auburn St SAN 5 Brick Improve or replace December $� 05415 NA (alleybetween manhole manhole 2021 Custer&Univ) 81 SAN 5 1081 N Booth St Brick Improve or replace �une 2016 June 2016 05724 manhole manhole $Z SAN 5 NA Decorah St& Brick Improve or replace �uly 2012 05364 Atlantic5t manhole manhole SAN 5 Atlantic St grick Improve or replace 83 05413 NA (alleybetween manhole manhole August2016 June2016 Custer&Univ) 84 SANS 1645 Atlantic5t Brick Improveorreplace �u1y2012 05359 manhole manhole 85 SANS $y0 Kirkwood5t Brick Improveorreplace Ju1y2012 05543 manhole manhole 7-29 86 SAN 5 1380 N Booth St Brick Improve or replace July 2012 05652 manhole manhole $� SAN 5 g35 N Booth St Brick Improve or replace �uly 2012 05725 manhole manhole $$ SAN 5 1319 Mt Pleasant St Brick Improve or replace qugust 2016 June 2016 05721 manhole manhole 89 SANS 1145 MtPleasant5t Brick Improveorreplace �une2016 May2016 05722 manhole manhole 90 SANS 1850 NGrandview Brick Improveorreplace qugust2016 June2016 01941 Ave manhole manhole 91 SAN 5 1435 Mt Pleasant St Brick Improve or replace qugust 2016 June 2016 05646 manhole manhole 92 SAN 5 940 Mt Pleasant St Brick Improve or replace qugust 2016 June 2016 05723 manhole manhole 93 SANS 1445 WoodSt Brick Improveorreplace qugust2016 June2016 06961 manhole manhole 94 SANS 1775 WoodSt Brick Improveorreplace �u1y2012 05335 manhole manhole 95 SANS 1715 AsburyRd Brick Improveorreplace �une2016 June2016 01782 manhole manhole 96 SANS 1655 AsburyRd Brick Improveorreplace qugust2016 June2016 05319 manhole manhole 97 SANS 1555 MtPleasant5t Brick Improveorreplace �u1y2012 05636 manhole manhole 98 SANS 1937 StAmbrose5t Brick Improveorreplace qugust2016 June2016 05343 manhole manhole 99 SANS 1905 AsburyRd Brick Improveorreplace �une2016 June2016 05336 manhole manhole 100 SAN 5 1925 Pierce St Brick Improve or replace qugust 2016 June 2016 07363 manhole manhole 101 SANS 1535 IrvingSt Brick Improveorreplace �u1y2012 05320 manhole manhole 102 SANS 1537 IrvingSt Brick Improveorreplace Ju1y2012 05395 manhole manhole 103 SANS 1978 CoxSt Brick Improveorreplace Ju1y2012 05534 manhole manhole 104 SANS 1715 GlenOakSt Brick Improveorreplace �u1y2012 07013 manhole manhole 105 SANS yy5 Nevada5t Brick Improveorreplace �u1y2012 05732 manhole manhole SAN 5 Aubum St(at Brick Improve or replace 106 05412 1060 Custer5t) manhole manhole Oct2013 107 SANS 1790 GlenOakSt Brick Improveorreplace qugust2016 June2016 05589 manhole manhole 108 SANS 1760 Custer5t Brick Improveorreplace December 07328 manhole manhole 2021 109 SAN 5 1735 Avoca St Brick Improve or replace August 2016 �uly 2016 05362 manhole manhole 110 SAN 5 1100 Vernon St Brick Improve or replace August 2016 �une 2016 05634 manhole manhole SAN 5 Atlantic St& Brick Improve or replace 111 05340 NA Deater5t manhole manhole lu1y2012 112 SAN 5 1795 Adair St Brick Improve or replace August 2016 �une 2016 05334 manhole manhole SAN 5 Brick Improve or replace August 2016 113 05326 1669 AdairSt manhole manhole August2016 114 SANS 1475 AdairSt Brick Improveorreplace August2016 �u1y2016 05372 manhole manhole 7-30 115 SANS 1799 Lawndale5t Brick Improveorreplace Ju1y2012 05588 manhole manhole 116 SANS 1420 LorasBlvd Brick Improveorreplace February2016 February2016 05421 manhole manhole 117 SAN 5 1865 Adair St Brick Improve or replace August 2016 �une 2016 04711 manhole manhole 118 SAN 5 1910 Asbury Rd Brick Improve or replace August 2016 �une 2016 05349 manhole manhole SAN 5 Algona St& Brick Improve or replace 119 05330 NA Deater5t manhole manhole lu1y2012 120 SAN 5 NA Decorah St&N Brick Improve or replace �uly 2012 05374 Algona St manhole manhole 121 SANS 1425 AdairSt Brick Improveorreplace qugust2016 Ju1y2016 05380 manhole manhole 1ZZ SAN 5 NA Loras Blvd& Vented MH Replace cover June 2015 June 2015 05381 Nowata St Cover SAN 5 St.Ambrose St Smoke Improve or replace 123 05348 NA &Rosedale aroundMH manhole August2016 June2016 Ave 1Z4 SANS NA Custer5t& Smoke Improveorreplace December 05409 Atlantic5t aroundMH manhole 2021 Smoke around MH SAN 5 Martha St and and catch Improve or replace 125 05657 NA Nevada St basin at SE Pipe to northeast 2010 Cnrof (SANP05553) Intersection SAN 5 Smoke from Improve or replace 126 05578 1871 GlenOakSt Groundnear manhole 1une2016 May2016 MH SFlA45 WLowstSt& Smokefrom Improveorreplace 127 � NA Clarke Dr crack in pipe(Grade 4 pipe, _ _ pavement SAN P 06063) Flood&dye storm 1Z$ STOS 1855 WoodSt Smokefrom sewer;televise October2013 04272 catch basin sanitary;improve as needed STOS Smokefrom Protrudinglateal 1Z9 04376 995 Nevada St catch basin tap; property owner August 2016 June 2016 to repair Possibly lateal from 130 STO S 1871 Glen OakSt Smokefrom 1825 Glen Oak; October2013 04340 catchbasin propertyownerto repair Flood&dye storm STOS Smokefrom sewer;televise 131 04231 1795 AdairSt catchbasin sanitary;improveas October2013 needed Flood&dye storm 132 STOS NA Delaware5t& Smokefrom sewer;televise October2013 04310 GrandviewAve catchbasin sanitary;improveas needed 7.1.4 PACP Grade 4 Sewer Pipe Corrections Scheduled Final GISID Street Defect CorrectiveAction Completion Completion Date Date Sag @ 1913;1ong.crack October SAN P W�owst St °�Z851;sag @295.6,314.4; Install pipe liner or replace a 2013 04919 joint offset @343.4;sag portion of the pipe @436.2 7-31 SAN P Sag @15.5;circumferential Install pipe liner or replace a November 05558 N Booth St cack @27.5;sag @39.8, ortion of the i e 2013 59.6,82.0,118.8 P P P SAN P Sag and joint offset in pipe @ Install pipe liner or replace a November 05097 W�ocust5t 133.0 portionofthepipe 2013 SAN P Sag in pipe @ 28.9; Install pipe liner or replace a November 05101 W�ocust5t 69.3(questionable);hole Portionofthepipe 2013 @173.8(plugged,ok?) 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 sag @59.5;broken pipe Install pipe liner or replace a 2013 05513 Glen Oak St @66.2-70.0;long.cack portion of the pipe @ 124.6 SAN P loint offset @13A(not id'd Install pipe liner or replace a October 05319 AdairSt on N);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 Circumferential crack @30J; October SAN P Glen Oak St chuck out of top of pipe Install pipe liner or replace a 2013 05546 @105.3 portionofthepipe SANP Alleybehind Longitudinalcack@45.9;sag Installpipelinerorreplacea November 05587 1324 Atlantic in pipe @47.7;last 25'of pipe Portion of the pipe 2013 St nottelevised SANP NGandview Circumferentialcrack@131; Installpipelinerorreplacea November 05589 Ave sag @10.0-114.6;157.9 portion of the pipe 2013 Hole @43.1;joint gusher October SAN P yyood St @1603(not id'd on TV);sag Install pipe liner or replace a 2013 05600 @161.3 portionofthepipe SAN P Decorah St Broken pipe @4.0';leaking Install pipe liner or replace a 2012 06113 joint @71.8 portion of the pipe Sag in pipe @151.3;holes in October SAN P 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 linerorreplace 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 Dr Sag in pipe @36.4,178.4, Install pipe liner or replace a October 06142 211.9;leakingjoint @234.1 portion of the pipe 2013 SAN P N Algona St Circumferential crack @651; Install pipe liner or replace a October 06127 shale buildup 70-88',90-110'; portion of the pipe 2013 sag @140-150 SAN P qubum St Multiplefractures,hole, Improve or replace pipe December 05622 latealintruding 2021 SANP Custer5t Multiplefractures,holein Improveorreplacepipe December 05621 pipe 2021 SANP Multiplefractures,joint December 05619 Custer5t separated,circumferential Improveorreplacepipe Z021 cack SANP Custer5t Multiplefractures Improveorreplacepipe December 05615 2021 SANP Custer5t Multiplefractures, Improveorreplacepipe December 05620 longitudinal crack,joint offset 2021 %"�%r'`",�,.-�:� SAP4P _ _ :�:•s:'��'"�^'^'�:a�The � �3 fracturesareminorandthe Re-evaluatedasOK pipe has little to no flow on high ground.No infiltration. 7-32 7.1.5 PCAP Grade 5 Sewer Pipe Corrections GIS ID Street Defect Corrective Action Completion Final Completion Date Date Broken pipe @23.1; SAN P cracked pipe @401; Install pipe liner or replace a portion December 05571 Wood St broken pipe @58.5; �the pipe 2020 broken pipe @621 (into brick MH) SAN P Broken pipe @ 75.0 Install pipe liner or replace a portion 05516 GlenOakSt (replacel6') ofthepipe October2013 SAN P loints gushing @136.8, Install pipe liner or replace a portion 05496 Alta Vista St 139.5,142.2,143.1, �the pipe October2013 144.3,145.9,148.1 Pipe located under4 SANP GlenOakSt buildings;pipebroken Installpipelinerorreplaceaportion October2013 05525 @ 76.1(north edge of of the pipe house at 1191 Edina) SAN P Hole in pipe @57J; Install pipe liner or replace a portion 05532 �awndale St hole in pipe @ 60.5 �the pipe October2013 SAN P Install pipe liner or replace a portion December 05572 Wood St Broken pipe @23.5 �the pipe 2020 SAN P W�ocust St Broken pipe @147J Install pipe liner or replace a portion November2013 06071 of the pipe SAN P Delaware St Hole in pipe @84.4 Install pipe liner or replace a portion October2013 06130 of the pipe SAN P qtlantic St Hole in pipe @17.9; Install pipe liner or replace a portion October2013 06136 hole in pipe @ 41.0 of the pipe Hole in pipe @63.8; SAN P shale&debris @ Install pipe liner or replace a portion 06174 Auburn5t 107.6,135.4,146.8,165.8 �thepipe October2013 ,185.1;shale obstruction @188.0 SAN P Avon St Broken pipe @8.0 Install pipe liner or replace a portion 06183 of the pipe October 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 �orrected and No. No Passed Re-inspection 1 230 ALPINE Roof Drain discharge not located �Ye Test Downspout yes confirm discharge 2 626 ALPINEST Undeterminedfrominspection Re-inspected-ok Ves 7-33 3 555 ALPINEST Stairwelldrainconnectedto5anitary Coverstairwell Ves Flexible Hose used to discharge Replace flex hose w/ 4 620 ALTA VISTA ST Sum ri id i e �es P 6 PP 5 1260 ALTAVISTA Sumppumptosanitary,RoofDrain Disconnect&discharge yes to sanitary. to land 6 603 ARLINGTONST Varddraindischargesto5anitary Disconnect,landscape Ves 7 1370 BELMONTST RoofDrainto5anitary Disconnectdrain yes discharge overland 8 1395 BELMONTST RoofDrainto5anitary Disconnectdrain yes discharge overland 9 702 CALEDONIAPL Stairwelldrainstobasementfloor Coverstairwell Ves dain right inside door 10 1118 CENTER PL4CE Roof Drain discharge unknown �Ye Test Downspout yes confirm discharge 11 565 FENELONPL Downspoutdischargesto5anitary Disconnect&discharge yes to land 12 990 GROVETERRACE Roof Drain discharge unknown �YeTest Downspout yes confirm discharge 13 493 HAVDENS LN Open clay downspout Cap downspout Ves Flexible Hose used to discharge Replace flex hose w/ 14 309 HILLST Sum ri id i e �es P 6 PP 15 257 HILLST Roof Drain discharge unknown �YeTest Downspout yes confirm discharge 16 636 JEFFERSONST SumpPumpdischargesto5anitary Disconnect&discharge yes to land 17 1090 L4NGWORTHVST RoofDrainto5anitary Disconnect,cap& yes discharge to land 18 1175 L4NGWORTHVST Varddraindischargesto5anitary Disconnect&landscape Ves 19 157 LONST 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 LONSTST SumpPumpdischargesto5anitary Disconnect&discharge yes to land 22 1105 LONST ST Roof drain and stairwell drain Dye Test confirm yes discharge unknown discharge 23 1088 MELROSETERRACE Entrydenied Re-inspect Ves Flexible Hose used to discharge Replace flex hose w/ 24 1090 MELROSETER Sum ri id i e �es P 6 PP 25 1575 MONTROSETER RoofDrainto5anitary Disconnect,cap& yes discharge to land Flexible Hose used to discharge Replace flex hose w/ 26 1505 MONTROSETER Sum ri id i e �es P 6 PP 27 1493 MONTROSETERRACE Outsidefloordraindischargesto Disconnectorcover Ves sanitary 7-34 28 555 NEVADA Nlindowwelldains,stairwelldrains Disconnect/plugand yes dischargetosanitary coverstairvvell 29 983 O%FORDST SumpPumpdischargesto5anitary Disconnect&discharge yes to land 30 969 O%FORD ST Roof Drain discharge unknown Dye Test and Disconnect Ves 31 529 PICKEfTST RoofDrainto5anitary Disconnect,cap& yes discharge to land Flexible Hose used to discharge Replace flex hose w/ 32 1182 RACEST Sum ri id i e �es P 6 PP 33 1152 RACEST Downspoutdischargesto5anitary Disconnect,cap& yes discharge to land Flexible Hose used to discharge Replace flex hose w/ 34 921 ROSEST Sum ri id i e �es P 6 PP 35 764 ROSEST SumpPumpdischargesto5anitary Disconnect&discharge yes to land Flexible Hose used to discharge Replace flex hose w/ 36 1256 UNIVERSITVAVE Sum ri id i e �es P 6 PP 37 1120 UNIVERSITVAVE SumpPumpdischargesto5anitary Disconnect&discharge yes to land 38 1052 UNIVERSITVAVE T`^'osumppumpsdischargeto Disconnect&discharge yes sanitary to land Flexible Hose used to discharge Replace flex hose w/ 39 728 UNIVERSITVAVE Sum ri id i e �es P 6 PP 40 1089 UNIVERSITVAVE Windowleaktosumppit,sumpto Sealleak Ves sanitary Flexible Hose used to discharge Replace flex hose w/ 41 696 UNIVERSITVAVE Sum ri id i e �es P 6 PP 42 782 UNIVERSITVAVE RoofDrainto5anitary Disconnect,cap& yes discharge to land Roofdrainandstairwelldrain Dyetest& 43 1224 UNIVERSITVAVE Ves discharge unknown disconnect/cap 44 1087 W3RDST Stairwelldrainstosumppit Coverstairwell Ves 45 1095 W3RDST �arddrainsaredrivewaydrainsand Disconnect&landscape Ves property has 2 of them 46 1084 W3RDST Stairwelltosanitary Coverstairwell Ves 47 453 W 4TH ST Roof Drain to Sanitary Disconnect,cap& yes discharge to land Flexible Hose used to discharge Replace flex hose w/ 48 639 W STH ST Sum ri id i e �es P 6 PP 49 852 W STH ST Roof Drain to Sanitary Disconnect,cap& yes discharge to land 50 866 WSTHST SumpPumpdischargesto5anitary Disconnect&discharge yes to land 51 971 WSTHST SumpPumpdischargesto5anitary Disconnect&discharge yes to land Flexible Hose used to discharge Replace flex hose w/ 52 997 W STH ST Sum ri id i e �es P 6 PP 7-35 53 1023 WSTHST SumppumpdischargestoFloor Disconnect&discharge yes Dain to land 54 1030 W STH ST Roof Drain to Sanitary Disconnect,cap& yes discharge to land 55 1003 WEST STH ST Roof Drain discharge unknown Dye test Ves 56 350 W6THST Windowdraindischargestosanitary Coverwindowwell No 57 664 W 7TH ST Pit No Pump Install rigid pipe and yes pump 58 461 W 8TH ST Vard drain discharges to Sanitary Disconnect&landscape Ves "._u.:_:�"""' 59 484 �:..��R, � "'^P"e^^�`�.-r yu�ry '_',.�.�.�.-�F 60 1051 WALNUTST RoofDrainto5anitary Disconnect,cap& yes discharge to land 61 1090 WEST3RDST RoofDrainto5anitary Disconnect,cap& yes discharge to land 62 555 WEST 11TH ST Vard Drain discharge unknown Disconnect&landscape Ves 63 827 WEST 11TH ST Stairwell Drain Unknown Dyetest Ves Roof drain and stairwell drain 64 490 WILBUR Dyetest Ves discharge unknown 65 695 WILSON Roof Drain discharge unknown Disconnect,cap& yes discharge to land 66 716 WILSON Roof Drain discharge unknown Dyetest Ves 67 757 WILSONST SumpPumpdischargesto5anitary Disconnect&discharge yes to land 68 815 WILSON Roof Drain discharge unknown Dyetest Ves 69 845 WILSONST SumpPumpdischargesto5anitary Disconnect&discharge yes to land Flexible Hose used to discharge Replace flex hose w/ 70 852 WILSONST Sum ri id i e �es P 6 PP 71 1040 WILSON Roof Drain discharge unknown Dyetest Ves 72 390 WINONA Occupantfailedtoshowfor Inspection-ok Ves inspection. 73 883 VALECT RoofDraindischargeunknown Dyetest-ok Ves 7.2.2 Sanitary Smoke Testing: Private Property Corrections—Laterals The City will work directly with property owners to determine the degree with which corrective action is required. The property owners are responsible for both the work and financial responsibility of the sanitary sewer lateral from the building to the public sewer. The City acknowledges the financial burden this may place on property owners, and those eligible to receive assistance may request financial assistance from the City. Televising the lateral may be costly for 7-36 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 residenYs lateral. Line No. Lowtion Ownership Observation Corrective Action Completed 1 825AirHiIlSt Private Smokefromsidewalkjoints Televiseservicelateralduringdye 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/replacelateralas needed. 3 638 W 8th St Private Smoke from front retaining Televise service lateral during dye No wall test.Repair/replace lateral as needed. 4 1025MelroseTerr. Private Smokefromwatershutoff Televiseservicelateralduringdye No bytelephone pedestal test.Repair/replacelateralas needed. 5 631 Chestnut St Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. 6 1125 Highland Place Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. 7 SOO W 7th 5t Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. 8 1296Langworthy5t Private Smokefromgroundnear Televiseservicelateralduringdye No roof drain test.Repair/replace lateral as needed. 9 1142UniversityAve Private Smokefromground Televiseservicelateralduringdye No test.Repair/replace lateral as needed. 10 1142UniversityAve Private Smokefromcurb Televiseservicelateralduringdye No test.Repair/replace lateral as needed. 11 1120UniversityAve Private Smokefromground Televiseservicelateralduringdye No test.Repair/replace lateral as needed. 12 567Arlington5treet Private Smokefromretainingwall Televiseservicelateralduringdye No test.Repair/replace lateral as needed. Smokefromgroundand Televiseservicelateralduringdye 13 1155GroveTerrace Private No retainingwall test.Repair/replace lateral as needed. 14 1105 Highland Place Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. 15 1075WaInutSt Private Smokefromground Televiseservicelateralduringdye No test.Repair/replace lateral as needed. 16 704CaledoniaPlace Private Smokefromsidewalkjoints Televiseservicelateralduringdye No test.Repair/replace lateral as needed. 17 514 Cooper Place Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. 18 SSS W Sth St Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. 19 554 W Sth St Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. 20 495 W Sth St Private Smoke from ground Televise service lateral during dye No test.Repair/replace lateral as needed. 21 775HiII5t Private Smokefromgroundaround Televiseservicelateralduringdye No watervalve test.Repair/replace lateral as needed. Smoke by gutter downspout 22 1090 W 3rd St Private and pipe coming out of Televise service lateral during dye No ground test.Repair/replacelateralas needed. 7.2.3 Sanitary Smoke Testing: Private Property 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. 7-37 �ne No. Lowtion Ownership Observation Corrective Action Completed Smokefromstorm �Yeteststormsewersystem,CCTV 1 LoasCollege Private intake sanitarysewer.Repairstorm/sanitary No sewer 997&9830xford Smokefromsump Determinesumppumpdischarge.This 2 Private Ves St dischargeatcurb propertywoscorrected. 3 795 Alpine St Private Smoke from clean out NotiTy property ownerto install clean out Ves ca p 4 1051CenterPl Private Smokefrombelow Furtherinvestigatewithpropertyowner yes buildingaddition toexplainpossiblecause Smokefromstairwell NotiTypropertyownertodisconnect 5 1051CenterPl Private stairvvelldrainfromsanitaryseweror Ves drain enclose stairwell Smokefromaround NotiTyUtilitytofurtherinvestigateand 6 461 W 8th St Private No telephone manhole explain observation � 150'Eastof461W private Smokefromaround NotiTyUtilitytofurtherinvestigateand No 8th St telephone manhole explain observation 8 453 W 4th 5t Private Smoke from pipe on the NotiTy property ownerto cap outside yes eastsideofbuilding standpipe.Thispropertywoscorrected. 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 Apri12016. The completion dates reflect the dates outlined in the Status update report dated April 2016. Noe Lowtion Ownership Observation Corrective Action Completion Date Final D teletion Smokefromconcrete Dyetestarea, 1 Bluff&1st5t Public island CCTVmainline October2016 for inflow Confirmed Private Dye test area, Sewer. 2 LoasCollege �{ Smokefromretaining CCTVmainline June2016 Improvements Private" wall completed in for inflow 2015;further work required. MH5576- Smokefromretaining Dyetestarea, 3 Montrose& Public wall near manhole CCTV main line December2018 Pickett for inflow Public/ Smokefrombaseof Dyetestarea, 4 515 Cooper PI CCTV main line September 2026 Private" retainingwall for inflow Dye test area, 5 515CooperPl Public/ Smokefrombaseof CCTVmainline September2026 Private" power pole for inflow Alley between CenterPl&Alta Public/ Smokefrombaseof Dyetestarea, 6 Vista St.on Private" retaining wall CCTV main line December2018 Uni.Ave for inflow Alley between Dye test area, Confirmed Private 7 18th St&15th �f Smoke from valve& CCTV main line June 2016 Sewer.Work StonCornell Private" sidewalkcacks forinflow completedin 2015. MH5619- Smokefromretaining Dyetestarea, $ Loas&CoxSt Public wall CCTVmainline December2018 for inflow 7-38 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 priar 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. pddress Ownership Observation Corrective Action Completion Date Date Smokefrom8th Dyetestcatchbasin 1 461 W 8th 5t Public Streetcatch basin CCTV Sanitary5ewer- October2013 :Premier Linen Repair lateral or building sectionofsewer Dye test catch basin Z 12th&Bluff public Smokefromcatch CCTVSanitary5ewer- October2013 St basin Repairlateral or section of sewer Dye test catch basin 3 HiIISt& public Smokefromcatch CCTVSanitary5ewer- October2016 Ju1y2016 Caledonia PI basin Repairlateral or section of sewer Dye test catch basin 4 W8th5t& public Smokefromcatch CCTVSanitary5ewer- October2013 HiIISt basin Repairlateralor section of sewer Dye test catch basin 5 461 W 8th 5t Public Smokefrom catch CCTV Sanitary5ewer- October2013 basin Repair lateral or section of sewer Smokefromcatch Dyetestcatchbasin 6 11th5treet& public basininNW CCTVSanitary5ewer- October2013 Bluff Street corner of Repair lateral or intersection section of sewer Smokefromcatch �'etestcatchbasin � HiIISt&Birch public basininSEcorner CCTVSanitary5ewer- October2016 Ju1y2016 St of intersection Repair lateral or section of sewer Smokefromcatch �'etestcatchbasin $ HiIISt&Birch public basininSWcorner CCTVSanitary5ewer- October2016 Ju1y2016 St of intersection Repair lateral or section of sewer Smokefromcatch Dyetestcatchbasin HiIISt&W basin on south CCTV Sanitary 5ewer- 9 SthSt Public sideof Repairlateralor October2016 Ju1y2016 intersection section of sewer Dye test catch basin 10 HiIISt&W public Smokefromcatch CCTVSanitary5ewer- October2013 8th St basin Repairlateral 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 Apri12016. All ten of the corrective actions have been completed. 7-39 line Completion Final No. �OCation Address Ownership Observation Corrective Action Date �ompletion Date Smoke from manholeand Reconstruct 1 MH 6767 Cox @ Loras Public sidewalkinfront manhole November of Loras Physical chimney 2013 Plant Reconstruct 12th& Smokefrom November 2 MH 5684 Grove Public around manhole manhole 2013 chimney ResencE�ruE4 Sth& Smokefrom ^-,.. -e..`..�-:a August August 3 MH 7055 Raymond Public around manhole elaimne�� 2016 2016 Rehabilitation Smokefrom � Sth& ^-,.. -e..`..�-:a August August 4 MH 6758 Roberts Public ground near � 2016 2016 manhole Rehabilitation Pickett& Smokefrom __ __ 5 MH5572 Montrose Public pavementjoints � June2016 June2016 around manhole Rehabilitation Smokefrom Reconstruct 6 MH5606 Walnut& public jointsaround manhole August August Loras 2016 2016 manhole chimney Smoke from 7 MH5632 Cummins5t Public jointsaround � June2016 June2016 manhole Rehabilitation 16th& Smokearound __�a qugust August 8 MH 7008 Montrose Public manhole in � 2016 2016 backyard Rehabilitation Smokearound � 9 MH5619 Cox@Loras Public manholeand � June2016 June2016 sidewalk Rehabilitation Smoke from jointsaround Reconstruct November 10 MH5594 AlleyatDell Public manholeand manhole 2015 adjacentsteps 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 ManholelD Lowtion lid/CoverType ManholeType �te Completion No. Date 1 SAN 507008 1545 Fairview Closed Pick Brick August 2016 August 2016 Place 2 SAN 505619 776 Loras Blvd Closed Pick Brick June 2016 June2016 3 SAN505594 567Arlington, ClosedPick Brick October2013 Rear 7-40 4 SAN 504302 Maiden Lane Closed Pick Brick MH Eliminated 5 SAN 504232 205 Bluff St Open,No Bolt Brick August 2016 August 2016 6 SAN 504241 Alley btw 441 Open,No Bolt Brick Private MH &467 Bluff 7 SAN 504244 491 W 4th St Open,No Bolt Brick February 2016 8 SAN 504303 Maiden Lane Open,No Bolt Brick October2013 9 SAN 504304 Maiden Lane Open,No Bolt Brick October2013 10 SAN 504325 Alley E of Bluff St Open,No Bolt Brick August 2016 August 2016 11 SAN 504327 Alley E of Bluff,5 Open,No Bolt Brick February of W 4th St 2016 12 SAN505715 970GroveTerr Open,NoBolt Brick 2011 13 SAN 504515 801 Bluff St Open,No Bolt Brick February 2016 14 SAN 505587 525 Loras Blvd Open,Bolt Brick November 2013 15 SAN 505603 637Arlington St, Open,No Bolt Brick October2013 Rear 16 SAN505623 CnrLorasand Open,NoBolt Brick February Cummins 2016 17 SAN505627 604Chestnut5t, Open,NoBolt Brick June2016 �une2016& Rear August 2016 18 SAN 505671 1132 Center PI, Open,No Bolt Brick November Rear 2013 19 SAN 505676 Alley E of Race St, Open Pick Brick June 2016 June 2016 5 of Rose St 20 SAN505680 Piley982Center Open,NoBolt Brick June2016 June2016 21 SAN 505682 SIIey 1025 Walnut Open,No Bolt Brick June 2016 June 2016 22 SAN 505693 618 UniversityAve Open,No Bolt Brick October2013 23 SAN 505706 590 UniversityAve Open,No Bolt Brick October2013 24 SAN505804 SIIey716Wilson Open,NoBolt Brick October2013 25 SAN507174 825AirHiIlSt Open,NoBolt Brick August2016 August2016 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 Apri12016. Est.Total Modified Final Line U/5 D/5 Sewershed Pipe Length, Completion Completion No. Manhole Manhole No. Location Dia.(in) (Ff) Date Date 1 SAN 5 SAN 5 12-1 Cornell St. 8 137 November 07007 07008 2013 Z 04949 OS 08 12-1 Arlington5t. 8 194 October2013 3 OS 08 OS 02 12-1 Arlington5t. 8 245 October2013 4 OS 99 OS 94 12-1 Arlington5t. 8 171 October2013 7-41 5 OS 32 OS 23 12-1 Cummins5t. 8 132 October2013 6 SAN 5 SAN 5 12-1 Dell St. North 8 133 November 05592 05587 2013 SAN 5 SAN 5 December 7 12-1 GroveTerace 8 214 05715 05720 2022 SAN 5 SAN 5 kecas-BWd December $ 05720 05688 1Z 1 GroveTerace $ 176 2022 9 OS 16 OS 14 12-1 LorasBlvd 8 145 October2013 10 SAN 5 SAN 5 12-1 Loras Blvd 8 320 November 05593 05587 2013 11 SAN 5 SAN 5 12-1 Prairie St. 8 132 October 2013 06930 05600 1Z SAN 5 SAN 5 12-1 W 12°M1 St. 8 315 November 04517 04520 2013 13 SAN 5 SAN 5 12-2 Center PI 8 206 October 2013 05671 05665 14 SAN 5 SAN 5 12-2 Delhi St. g Zq� Main 05831 05827 Abandoned 15 SAN 5 SAN 5 12-2 Delhi St. 8 106 Main 05832 05831 Abandoned 16 SAN 5 SAN 5 12-2 Rose St. 8 273 October 2013 05664 05665 SAN 5 SAN 5 November 17 05693 05706 12-2 UniversityAve 8 Z1$ 2013 18 OS 98 OS 15 12-2 UniversityAve 8 198 October2013 19 SAN 5 SAN 5 12-2 Wilson Ave. 8 239 October 2013 05760 05761 ZD SAN 5 SAN 5 12-3 Cooper PI &6 211 December 04297 04298 2026 Z1 SAN 5 SAN 5 12-3 W 8°M1 St. 8 154 November 05713 04512 2013 ZZ SAN 5 SAN 5 12-3 W 8°M1 St. 8 135 November 05705 07416 2013 Z3 OS 08 OS 09 12-3 W8th St. 8 180 October2013 ZQ SANS SANS 12-3 MaidenLane 86 167 December 04304 04303 2026 ZS SAN 5 SAN 5 12-3 Maiden Lane &6 193 December 04303 04302 2026 Z6 SANS SANS 12-3 MaidenLane 86 159 December 04302 07433 2026 Z� 07 51 05741 12-4 Alpine St. 8 238 October2013 Z$ SANS SANS 12-4 Harvard5t. 86 325 December 05747 05746 2025 Z9 OS 57 OS 04 12-4 Wilson Ave. 8 359 October2013 30 SAN 5 SAN 5 12-4 Wilson Ave. 8 313 October 2013 053804 05805 31 SAN 5 SAN 5 12-5 Cardiff St. 8 154 October 2013 04279 04280 3Z SAN 5 SAN 12-5 Bluff St. &12 324 November 04520 04519 2013 33 SAN 5 SAN 5 12-5 St Mary's St. 8 157 November 07173 04347 2013 34 03 51 03 52 12-5 Langworthy5t. 8 203 October2013 35 04274 04275 12-5 Summitt St. 8 138 October2013 36 SAN 5 SAN 5 12-5 W 3'tl St. 8 261 November 04283 04348 2013 7-42 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. 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 2016, and afinal completion date. 7.3.1 Private Property Inspections and Corrections The total number of private property inspection corrections reported in the Sewershed 7 Corrective Action Plan was 29; this was increased to 30 as inspections continue. A1130 have been corrected. line No. House No. Street Name Defect Corrective Action Corrected 1 2444 BROADWAV Downspoutto5anitary5ewer Disconnect&dischargetoland Ves 2 402 PRIMROSE Exteriorstairwelldrainstosanitary PlugandProvideforCoveredArea yes or Pipe to Storm sewer 3 2845 CENTRALAVE FlexHoseUsedtoDischarge5ump Installrigidpipe Ves 4 2006 N MAIN ST Flex Hose Used to Discharge Sump Install rigid pipe Ves 5 2777 BROADWAV SumpPumpto5anitary5ewer Disconnect&dischargetoland Ves 6 2670 CENTRALAVE SumpPumpto5anitary5ewer Disconnect&dischargetoland Ves 7 2812 CENTRALAVE SumpPumpto5anitary5ewer Disconnect&dischargetoland Ves 8 2247 CENTRALAVE SumpPumpto5anitary5ewer Disconnect&dischargetoland Ves 9 2892 MUSCATINE Exteriorstairwelldrainsto5anitary5ewer Completed Ves 10 2908 CENTRALAVE FlexHoseUsedtoDischarge5ump Completed Ves 11 1006 CL4RKE CREST CT Flex Hose Used to Discharge Sump Completed Ves 12 2447 CENTRALAVE Pitnopump Completed Ves 13 1006 CL4RKE DR Pit no pump Completed Ves 14 1002 CL4RKE CREST CT Pit no pump Completed Ves 15 2438 CENTRALAVE Pitnopumpandflexhoseused Completed Ves 16 41 DIAGONAL Roofdrainstosanitary Completed Ves 17 2005 NMAINST Roofdrainstosanitary Completed Ves 18 245 KING Showertosumptooutside Completed Ves 19 350 GAV Exteriorstairwelldrainstosanitary Completed Ves 20 524 KAUFMANNAVE FlexHoseUsedtoDischarge5ump Completed Ves 21 380 LOWELL FlexHoseUsedtoDischarge5ump Completed Ves 22 492 KAUFMANNAVE Sumppumpconnectedtosanitarysewer Completed Ves 23 315 KING Sumppumpconnectedtosanitarysewer Completed Ves 24 875 COTTAGEPL Vardanddrivewaydraintosanitary Completed Ves 25 821 LOWELL Varddrainconnectedtosanitarysewer Completed Ves 26 2360 CL4RKECRESTDR Sumppumpdrainstofloordrain Completed Ves 27 2613 CENTRALAVE Varddrainconnectedtosanitarysewer Completed Ves 28 49 DIAGONAL FlexHoseUsedtoDischarge5ump Completed Ves 7-43 29 2901 CENTRALAVE FlexHoseUsedtoDischarge5ump Completed Ves 30 2463 CENTRALAVE Sumppumpdrainstosanitarysewer Disconnect&dischargetoland Ves 7.3.2 Sanitary Smoke Testing - Private Property Corrections The total number of private property smoke detected corrections reported in the Sewershed 7 Corrective Action Plan was 48 properties. This was reduced to 45 due to duplicate entries/locations. A total of 17 of the 45 properties have been corrected. The property owners are responsible for both the wark 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 residenYs lateral. Line House No. No. StreetName Ownership SmokeObservedfrom: CorrectiveAction Completed theyardoutsidethe Televisesanitaryservicelateralduring 1 2761 BROADWAV ST Private house above a broken dye test and/or Repair/replace lateral No sanitarylateral asneeded. theyardoutsidethe Televisesanitaryservicelateralduring 2 2685 BROADWAV ST Private house above a broken dye test and/or Repair/replace lateral No sanitarylateral asneeded. Televise sanitary service lateral during 3 2623 BROADWAVST Private awaterstopbox dyetestand/orRepair/replacelateral No as needed. 4 2528 BROADWAVST Private adownspout Notifypropertyownertodisconnect yes downspout. 5 2445 BROADWAVST Private asanitarysewer Notifypropertyownertoreplaceor yes cleanout repaircleanout. 6 2247 CENTRALAVE Private adownspout Notifypropertyownertodisconnect yes downspout. 7 2247 CENTRALAVE Private adrivewaydrain Notifypropertyownertodisconnect yes driveway drain 8 2917 CENTRALAVE Private asanitarysewer Notifypropertyownertoreplaceor yes cleanout repaircleanout. yard drain alongside of 9 2613 CENTRALAVE Private housedirectconnection Notifypropertyownertodisconnect yes to san area drain. smokecomingfrom Televisesanitaryservicelateralduring 10 2691 CENTRALAVE Private foundationbyplant dyetestand/orRepair/replacelateral No as needed. smokeleakingupfrom Televisesanitaryservicelateralduring 11 2687 CENTRALAVE Private dyetestand/orRepair/replacelateral No stairs as needed. smokecomingfrom Televisesanitaryservicelateralduring 12 2601 CENTRALAVE Private foundation,possible dyetestand/orRepair/replacelateral No broken lateral as needed. a private manhole with 13 2535 CENTRALAVE Private sanitarylateralflowing Notifypropertyownertoreplaceor No through repairmanhole. 7-44 14 2523 CENTRALAVE Private aprivatesanitarysewer Notifypropertyownertoreplaceor yes manhole repairmanhole. alongthebuilding Televisesanitaryservicelateralduring 15 2326 CENTRALAVE Private dyetest.Repair/replacelatealas No foundation needed. alongthebuilding Televisesanitaryservicelateralduring 16 2326 CENTRALAVE Private dyetest.Repair/replacelatealas No foundation needed. alongthebuilding Televisesanitaryservicelateralduring 17 2326 CENTRALAVE Private dyetest.Repair/replacelatealas No foundation needed. asanitarysewer Notifypropertyownertoreplaceor 18 2326 CENTRALAVE Private manhole,aswellasthe repairmanhole. No yard around the lateral alongthebuilding Televisesanitaryservicelateralduring 19 2306 CENTRALAVE Private dyetestand/orRepair/replacelateral No foundation as needed. 20 2455 CL4RKECREST private adownspout Notifypropertyownertodisconnect yes DR downspout. 21 1275 CL4RKE DR Private a broken lateal clean Notify property ownerto replace or yes out repaircleanout. 22 995 CL4RKE DR Private a broken lateal clean Notify property ownerto replace or yes out repaircleanout. Televise sanitary service lateral during a leaking clean out or 23 945 CL4RKE DR Private broken lateral dye test and/or Repair/replace lateral Ves as needed. aprivatesanitary Televisesanitaryservicelateralduring 24 672 CL4RKEDR Private lateral,aroundthe dyetestand/orRepair/replacelateral Ves waterstop box as needed. 25 2815 DAVENPORTST Private adownspout Notifypropertyownertodisconnect yes downspout. theyardoutsidethe Televisesanitaryservicelateralduring 26 57 DIAGONALST Private houseaboveabroken dyetestand/orRepair/replacelateral No sanitarylateral asneeded. theyardoutsidethe Televisesanitaryservicelateralduring 27 2244 FRANCIS ST Private house above a broken dye test and/or Repair/replace lateral No sanitarylateral asneeded. a pvc pipe sticking out Notify property ownerto replace or 28 2252 FRANCISST Private Ves oftheground repaircleanout. theyardoutsidethe Televisesanitaryservicelateralduring 29 2593 FULTON ST Private house above a broken dye test and/or Repair/replace lateral No sanitarylateral asneeded. theyardoutsidethe Televisesanitaryservicelateralduring 30 2617 FULTON ST Private house above a broken dye test and/or Repair/replace lateral No sanitarylateral asneeded. theyardoutsidethe Televisesanitaryservicelateralduring 31 2131 HEEB ST Private house above a broken dye test and/or Repair/replace lateral No sanitarylateral asneeded. 32 2186 HODGDONST Private aleakingsanitarysewer Notifypropertyownertoreplaceor yes manhole repairmanhole. KAUFMANN Televise sanitary service lateral during 33 526 A�E Private backofthecurbinyard dyetestand/orRepair/replacelateral No as needed. KAUFMANN alongdrivewaywhere Televisesanitaryservicelateralduring 34 366 A�E Private wood retaining wall is dye test and/or Repair/replace lateral No as needed. KAUFMANN Televise sanitary service lateral during 35 370 A�E Private aretainingwall dyetestand/orRepair/replacelateral No as needed. 7-45 KAUFMANN Televise sanitary service lateral during 36 370 A�E Private aretainingwall dyetestand/orRepair/replacelateral No as needed. KAUFMANN Televise sanitary service lateral during 37 390 A�E Private concretestairs dyetestand/orRepair/replacelateral No as needed. KAUFMANN Televise sanitary service lateral during 38 410 A�E Private retainingwall dyetestand/orRepair/replacelateral No as needed. KAUFMANN Televise sanitary service lateral during 39 430 A�E Private retainingwall dyetestand/orRepair/replacelateral No as needed. KAUFMANN theyardoutsidethe Televisesanitaryservicelateralduring 40 400 A�E Private house above a broken dye test and/or Repair/replace lateral No sanitarylateral asneeded. 41 850 LOWELLST Private aprivatesanitarysewer Notifypropertyownertoreplaceor yes cleanout repaircleanout. theyardoutsidethe Televisesanitaryservicelateralduring 42 468 LOWELLST Private houseaboveabroken dyetestand/orRepair/replacelateral No sanitarylateral asneeded. 43 452 LOWELLST Private adownspout Notifypropertyownertodisconnect yes downspout. theyardbehindthe Televisesanitaryservicelateralduring 44 2750 MUSCATINEST Private wrb dyetestand/orRepair/replacelateral No as needed. smokecomingfrom Televisesanitaryservicelateralduring 45 808 SPIRES DR Private yard,possible broken dye test and/or Repair/replace lateral No lateral as needed. 7.3.3 Sanitary Smoke Testing: Public Sanitary Sewer Corrections The following table reflects public sanitary sewer corrections identified in the Sewershed 7 Corrective Action Plan dated December 2013 and modified in 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 NearestStAddress Ownership Observation CorrectiveAction CompletionDate Completion No. Date Newwatervalveinstalled, Televisesanitary CCTVFeb BROADWAV sewer near water CCN 1 2701 ST Public smokecomingupfrom �alve.Repair Z016/December2019 February2016 valve body sewer as needed. Sewer Rehab Z ZSZ4 BROADWAV public open pickhole MH lid Replace manhole See Section ST lid 7.3.5 Televise sanitary 3 335 BURLINGTON public Smokecomingfromwater sewernearwater SeeSection ST valve box valve.Repair as 7.3.5 needed. 4 335 BURLINGTON public open pickhole MH lid Replace manhole See Section ST lid 7.3.5 6 2901 CENTRALAVE Public open pick hole MH lid Replace manhole See Section lid 7.3.5 Televisesanitary CCTVFeb 7 2540 CENTRALAVE Public Questutilitymanhole sewernearutility. Z016/December2019 CCN Repairseweras SewerRehab February2016 needed. 8 1005 CL4RKE public open pick hole MH lid Replace manhole See Section CREST Cr lid 7.3.5 7-46 9 2525 CL4RKE public open pick hole MH lid Replace manhole See Section CREST DR lid 7.3.5 10 2530 CL4RKE public Missing manhole cover Install new bolt See Section CREST DR bolt 7.3.5 11 Zq70 CL4RKE public open pick hole MH lid Replace manhole See Section CREST DR lid 7.3.5 12 ZqgO CL4RKE public Open pick hole MH lid Replace manhole See Section CREST DR lid 7.3.5 13 2320 CL4RKE public Open pick hole MH lid Replace manhole See Section CREST DR lid 7.3.5 14 998 CL4RKE public Open pick hole MH lid Replace manhole See Section CREST DR lid 7.3.5 15 ZZqO CL4RKE public open pick hole MH Replace manhole See Section CREST DR lid 7.3.5 16 1275 CL4RKEDR Public Smokecomingfrom Applysealantto SeeSection behindcurb manholecasting 7.3.5 Televise sanitary Smokecomingfromcack seweralong 17 1275 CL4RKEDR Public street. December2019 in street Repair/rehab as needed. 18 2443 DIVISION ST Public open pick hole MH lid Replace manhole See Section lid 7.3.5 19 908 FARRELLCr Public smokecomingfrom Applysealantto SeeSection around rim of MH manhole casting 7.3.5 Smokecomingfrom Inspectmanhole 20 2295 FOVEST Public aroundconcretearound chimney.Repair/ SeeSection MH rehabilitateas 7.3.5 needed. alleywaybetweenFrancis Replacemanhole SeeSection 21 2230 FRANCISST Public andcentralbehind2230 lid 7.3.5 Fancis Smokecomingfrom Inspectmanhole 22 2282 HAROLDST Public aroundconcretearound chimney.Repair/ SeeSection rehabilitate as 73.5 MH needed. HEMPSTEAD Smokecomingfrom Replacemanhole SeeSection 23 2464 ST Public around MH andyard lid 7.3.5 around driveway 24 2320 HEMPSTEAD public Smokecomingfrom Replacemanhole SeeSection ST around MH lid 7.3.5 Inspect manhole Smoke comingfrom 25 836 KAUFMANN public aroundconcretering chimney.Repair/ SeeSection AVE aroundMH rehabilitateas 73.5 needed. Televise sanitary sewer in location. Z6 $Z$ KAUFMANN public SanSewermainrunning Examineflow December2021 AVE up to Ferrel Ct. data.Repair/ rehab as needed. Televise sanitary sewer in location. 27 530 AVEFMANN public thebackofcurbinyard Examineflow December2021 data.Repair/ rehab as needed. KAUFMANN smokecomingfromwrb Televisesanitary 28 524 A�E Public andgutterpossible sewerinlocation. December2021 brokenlateal Examineflow 7-47 data.Repair/ rehab as needed. SouthWestcornerof Televisesanitary Kleine and Chapel Ct. sewer in location. 29 2145 KLEINEST Public Examineflow December2021 Smoke comingfrom back ofwrb data.Repair/ rehab as needed. Inspect manhole 30 806 L4CEV Q Public smoke bleeding up from chimney.Repair/ See Section grassaroundMH rehabilitateas 73.5 needed. Televise sanitary MONTCREST Smokecomingfrom sewerinlocation. 31 750 Public Examineflow December2024 ST cracksin street data.Repair/ rehab as needed. corner of Montcrest and 32 750 MONTCREST public Hempstead5moke Replacemanhole SeeSection ST comingfromaround lid 7.3.5 concrete around MH smokecomingoutfrom Inspectmanhole 33 505 NAPIERST Public aroundconcretearound chimney.Repair/ SeeSection rehabilitate as 73.5 MH needed. Inspect manhole 34 Z�QZ PLEASANT public smokecomingfromunder chimney.Repair/ SeeSection VIEWDR manholecasting rehabilitateas 7.3.5 needed. 35 701 RAVENWOOD public open pick hole MH lid Replace manhole See Section CT lid 7.3.5 36 7p7 RAVENWOOD public Open pick hole MH lid Replace manhole See Section CT lid 7.3.5 Televise sanitary sewer in location. 37 2425 SPIRESCT Public smokecomingfromcrack Examineflow SeeSection in street 7.3.5 data.Repair/ rehab as needed. Inspect manhole 38 2460 SPIRESCT Public Smokecomingfromgass chimney.Repair/ SeeSection aroundmanhole rehabilitateas 73.5 needed. Inspect manhole 39 2420 SPIRESCT Public smokecomingfromunder chimney.Repair/ SeeSection manholecasting rehabilitateas 7.3.5 needed. Inspect manhole 40 2400 SPIRESCT Public smokecomingfromunder chimney.Repair/ SeeSection manholecasting rehabilitateas 7.3.5 needed. Inspect manhole 41 808 SPIRES DR Public smoke coming from under chimney.Repair/ See Section manholecasting rehabilitateas 7.3.5 needed. Inspect manhole 42 807 SPIRES DR Public smoke coming from under chimney.Repair/ See Section manholecasting rehabilitateas 7.3.5 needed. 43 2709 VENTURA DR Public open pick hole MH lid Replace manhole See Section lid 7.3.5 7-48 7.3.4 Sanitary Smoke Testing: Public 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 Completion line Owners Completion pate No. NearestSt.Address hip Observation CorrectiveAction Date Dyetestcatchbasin/CCN CCNFeb 1 2609 BROADWAV public smokecoming San.Sewer/and/orRepair 2016/December CCNFebruary ST from catch basin or Rehab.Sewer as 2019 2016 needed. SewerRehab Dyetestcatchbasin/CCN CCNFeb 2 2604 BROADWAV public smokecoming San.Sewer/and/orRepair 2016/December CCNFebruary ST from catch basin or Rehab.Sewer as 2019 2016 needed. SewerRehab Dyetestcatchbasin/CCN CCNFeb 3 2600 BROADWAV public smokecoming San.Sewer/and/orRepair 2016/December CCNFebruary ST from catch basin or Rehab.Sewer as 2019 2016 needed. SewerRehab Dyetestcatchbasin/CCN CCNFeb 4 2575 BROADWAV public smokecoming San.Sewer/and/orRepair 2016/December CCNFebruary ST from catch basin or Rehab.Sewer as 2019 2016 needed. SewerRehab Dyetestcatchbasin/CCN CCNFeb 5 2550 BROADWAV public smokecoming San.Sewer/and/orRepair 2016/December CCNFebruary ST from catch basin or Rehab.Sewer as 2019 2016 needed. SewerRehab Dye test catch basin/CCN 6 Z$$� CENTRAL public smokecoming San.Sewer/and/orRepair December2019 AVE from catch basin or Rehab.Sewer as needed. Dye test catch basin/CCN 7 2571 CENTRAL public smokecoming San.Sewer/and/orRepair December2019 AVE from catch basin or Rehab.Sewer as needed. SW corner of 24th and central,in �Yetestcatch basin/CCN CENTRAL San.Sewer/and/orRepair 8 0 A�E Public frontofBusBarn orRehab.5eweras December2019 smoke coming needed. from catch basin NWcornerof24th Dyetestcatchbasin/CCN CCNFeb CENTRAL andCentalsmoke San.Sewer/and/orRepair 2016/December CCTVFebruary 9 2403 A�E Public comingfromcatch orRehab.5eweras 2019 2016 basin needed. SewerRehab NECornerof24th Dyetestcatchbasin/CCN CCNFeb CENTRAL andCentalsmoke San.Sewer/and/orRepair 2016/December CCTVFebruary 10 2400 A�E Public comingfromcatch orRehab.5eweras 2017 2016 basin needed. SewerRehab SEcornerof24th Dyetestcatchbasin/CCN CCNFeb CENTRAL andCentalsmoke San.Sewer/and/orRepair 2016/December CCTVFebruary 11 2360 A�E Public comingfromcatch orRehab.5eweras 2019 2016 basin needed. SewerRehab CQV San.Sewer/and/or CCN Feb 12 2311 CENTRAL public smokecoming RepairorRehab.5eweras Z016/December CCNFebruary AVE from catch basin 2019 2016 needed. SewerRehab SWcornerof pyetestcatchbasin/CCN CCNFeb CENTRAL WZ3rdand San.Sewer/and/orRepair 2016/December CCTVFebruary 13 2277 A�E Public Centalsmoke orRehab.5eweras 2019 2016 comingfromcatch needed. SewerRehab basin 7-49 Dye test catch basin/CCN 14 �gb KAUFMANN public smokecoming San.Sewer/and/orRepair December2021 AVE from catch basin or Rehab.Sewer as needed. Dye test catch basin/CCN 15 520 KAUFMANN public smokecoming San.Sewer/and/orRepair December2021 AVE from catch basin or Rehab.Sewer as needed. South East Corner of Hempstead and �'etestcatch basin/CCN KAU FMANN San.Sewer/and/or Repair 16 496 A�E Public Kaufmannsmoke orRehab.5eweras December2021 coming from catch basin needed. Dye test catch basin/CCN 1� 499 KAUFMANN public smokecoming San.Sewer/and/orRepair December2021 AVE from catch basin or Rehab.Sewer as needed. Dye test catch basin/CCN 18 361 KAUFMANN public smokecoming San.Sewer/and/orRepair December2021 AVE from catch basin or Rehab.Sewer as needed. Dye test catch basin/CCN 19 330 KAUFMANN public smokecoming San.Sewer/and/orRepair December2014 AVE from catch basin or Rehab.Sewer as needed. South East corner ofKleineand �Yetestcatchbasin/CCN KAU FMANN San.Sewer/and/or Repair 20 290 A�E Public Kaufmannsmoke orRehab.5eweras December2014 coming from catch basin needed. Dye test catch basin/CCN 21 Zgp KAUFMANN public smokecoming San.Sewer/and/orRepair December2014 AVE from catch basin or Rehab.Sewer as needed. south west corner of N Main and �Ye test catch basin/CCN 22 230 KAUFMANN public Kaufmannsmoke San.Sewer/and/orRepair December2014 AVE orRehab.5eweras comingfromcatch needed. basin Dye test catch basin/CCN 23 120 KAUFMANN public smokecoming San.Sewer/and/orRepair December2014 AVE from catch basin or Rehab.Sewer as needed. CornerofFrancis Dyetestcatchbasin/CCN ZQ 0 KAUFMANN public andKaufmann San.Sewer/and/orRepair December2014 AVE smokecoming orRehab.5eweras from catch basin needed. Dye test catch basin/CCN 25 191 KAUFMANN public smokecoming San.Sewer/and/orRepair December2014 AVE from catch basin or Rehab.Sewer as needed. Dye test catch basin/CCN 26 305 KAUFMANN public smokecoming San.Sewer/and/orRepair December2014 AVE from catch basin or Rehab.Sewer as needed. Dye test catch basin/CCN 27 2155 NMAINST Public smokecoming San.Sewer/and/orRepair December2014 from catch basin or Rehab.Sewer as needed. Dye test catch basin/CCN 28 806 LOWELLST Public smokecoming San.Sewer/and/orRepair December2014 from catch basin or Rehab.Sewer as needed. 7-50 NW corner of Woodworthand �Yetestcatchbasin/CCN 29 2303 WOODWOR public Lowellsmoke San.Sewer/and/orRepair December2014 TH ST or Rehab.Sewer as coming from catch basin needed. 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 Apri12016. Line Completion Final No. �ocation NearestSt.Address Observation CorrectiveAction Date Completion Date 1 SAN 5 Z524 BROADWAV ST open pickhole MH Replace manhole October 2016 06329 lid lid Z SAN 5 335 BURLINGTON ST open pickhole MH Replace manhole October2016 06471 lid lid 3 SAN 5 335 BURLINGTON ST Open pickhole MH Replace manhole February February 06469 lid lid 2016 2016 4 SAN 5 Zg01 CENTRAL AVE open pick hole MH Replace manhole October 06615 lid lid 2015 5 SAN 5 1005 CLARKE CREST CT open pick hole MH Replace manhole October 06222 lid lid 2015 6 SAN 5 Z525 CLARKE CREST DR open pick hole MH Replace manhole �une 2015 06241 lid lid � SAN 5 Z530 CLARKE CREST DR Missing manhole Install new bolt June 2015 06242 coverbolt $ SAN 5 Zq�O CLARKE CREST DR open pick hole MH Replace manhole �une 2015 06245 lid lid 9 SAN 5 Zq80 CLARKE CREST DR Open pick hole MH Replace manhole �une 2015 06244 lid lid 10 SAN 5 Z320 CLARKE CREST DR Open pick hole MH Replace manhole �une 2015 06219 lid lid 11 SAN 5 gg5 CLARKE CREST DR Open pick hole MH Replace manhole October 05508 lid lid 2015 1Z SAN 5 ZZqO CLARKE CREST DR open pick hole MH Replace manhole �une 2015 06225 lid SAN 5 Applysealantto October 13 07011 1275 CLARKE DR Smoke behind curb manhole casting 2015 SAP45 �.45L �ele Duplicate � 86333 �3 Jid !id Manhole SANS smokecomingfrom Applysealantto 15 06238 908 FARRELLCT aroundrimofMH manholecasting 1une2015 Smoke coming 16 SANS ZZyS FOVEST fromaround Eliminatemanhole June2016 June2016 06276 concrete around MH SANS alleywaybetween Replacemanhole October 17 04678 2230 FRANCISST francisandcentral lid 2015 behind 2230 francis Smoke coming 18 SANS ZZ$Z HAROLDST fromaround Eliminatemanhole June2016 June2016 05483 concrete around MH 7-51 Smoke coming 19 SAN 5 Zq64 HEMPSTEAD ST from around MH Replace manhole December 05471 and yard around lid. 2023 driveway SAN 5 Smoke coming Replace manhole December 20 05478 2320 HEMPSTEADST fromaroundMH lid 2023 Smokecoming Inspectmanhole SANS fromaround chimney. December 21 836 KAUFMANNAVE 06774 concrete ring Repair/rehabilitate 2021 around MH as needed. Inspect manhole smoke coming up ZZ SAN 5 g06 L4CEV CT from grass around chimney. June 2015 06235 MH Repair/rehabilitate as needed. Montcrest and SAN 5 Hempstead Smoke Replace manhole Z3 05466 �50 MONTCREST ST coming from lid August 2016 August 2016 around concrete around MH smokecomingout Inspectmanhole ZQ SAN 5 505 NAPIER ST from around chimney. qugust 2016 August 2016 06273 concretearound Repair/rehabilitate MH as needed. smokecomingfrom Inspectmanhole SANS PLEASANTVIEW chimney. 25 2742 under manhole August 2016 August 2016 06374 DR Repair/rehabilitate casting as needed. Z6 SAN 5 701 RAVENWOODCT open pick hole MH Replace manhole �une 2015 06243 lid lid Z� SAN 5 707 RAVENWOODCT Open pick hole MH Replace manhole �une 2015 06247 lid lid Inspect manhole Smoke coming Z$ SANS Zq60 SPIRESCT fromgrassaround chimney. �une2016 June2016 06254 manhole Repair/rehabilitate as needed. Inspect manhole smoke coming from 29 SANS ZqZO SPIRESCT undermanhole chimney. �une2016 June2016 06253 Repair/rehabilitate casting as needed. Inspect manhole smoke coming from 30 SANS Zq00 SPIRESCT undermanhole chimney. �une2016 June2016 06260 Repair/rehabilitate casting as needed. SANS smokecomingfrom chim�emanhole 31 808 SPIRESDR undermanhole Y� June2016 June2016 06257 Repair/rehabilitate casting as needed. smokecomingfrom Inspectmanhole 3Z SANS g07 SPIRESDR undermanhole chimney. �une2016 June2016 06256 Repair/rehabilitate casting as needed. 33 SAN 5 Z�09 VENTURA DR open pick hole MH Replace manhole December 06361 lid lid 2018 7-52 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 Apri12016. Tentative Modified Final Line ManholelD Lowtion Lid/CoverType Completion Completion Completion No. Date Date Date SAN 5 ALLEV BEHIND CENTRAL Concealed Pickhole- 1 04673 HARTIG DRUG AVE Not Bolted October 2015 March 2016 March 2016 Z SAN 5 ALLEV BEHIND CENTRAL Open Pickhole,Not October 2015 March 2016 March 2016 04679 HARTIG DRUG AVE Bolted SAN 5 behind 338 Concealed Pickhole- 3 06277 Kaufmann CHAPEL CT Not Bolted October 2015 March 2016 March 2016 4 SANS ZqZ1 DIVISIONST ConcealedPickhole- October2015 June2025 06312 Not Bolted 5 SANS Zqq3 DIVISIONST OpenPickhole,Not October2015 June2025 06333 Bolted 6 SAN 5 @�owell FOVE ST Concealed Pickhole- October 2015 March 2016 March 2016 06288 Not Bolted � SANS 51 KAUFMANN ConcealedPickhole- October2015 October2015 04680 AVE Not Bolted $ SAN 5 @ Foye LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016 06271 Not Bolted 9 SAN 5 480 LOWELL ST Eliminate manhole October 2015 March 2016 March 2016 06272 10 SAN 5 546 LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016 06283 Not Bolted 11 SANS ROSFALINE LOWELLST ConcealedPickhole- October2015 March2016 March2016 06289 Not Bolted 1Z SAN 5 q30 LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016 06290 Not Bolted 13 SAN 5 @ paul St LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016 06293 Not Bolted 14 SAN 5 364 LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016 06294 Not Bolted 15 SAN 5 315 LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016 06295 Not Bolted 16 SAN 5 �0 W 23RD ST Concealed Pickhole- October 2015 March 2016 March 2016 04674 Not Bolted 17 SAN 5 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/5 Manhole D/5 Manhole Street Diameter, Length, �ompletion Completion SubArea Location Inches Feet pate Date 7--1 SAN504771 SAN504769 Kaufmann 12 385 December December Ave. 2014 2014 Kaufmann December December 7--1 SAN 5 04769 SAN 5 04767 A e 12 255 Z014 2014 7--1 SAN504767 SAN504684 Kaufmann 12 265 December December Ave. 2014 2014 7-53 7--1 SAN504684 SAN504682 Kaufmann 12 164 December December Ave. 2014 2014 Kaufmann December December 7--1 SAN 5 04682 SAN 5 04681 A e 12 �6 2014 2014 7--3 SAN505482 SAN505456 Lowell5t. 6 179 November November 2015 2015 7--3 SAN505456 SAN505455 Lowell5t. 6 206 November November 2015 2015 7--3 SAN505455 SAN505454 Lowell5t. g Z3$ December December 2014 2014 7--3 SAN505454 SAN505453 Lowell5t. 8 193 December December 2014 2014 7--3 SAN505453 SAN505481 Lowell5t. 8 105 December December 2014 2014 7--3 SAN507424 SAN505481 Lowell5t. g 148 December December 2014 2014 7--3 SAN505480 SAN507424 Lowell5t. 8 265 December December 2014 2014 7--3 SAN506285 SAN505480 Lowell5t. 8 265 December December 2014 2014 7--3 SAN506284 SAN506285 Lowell5t. g �� 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 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 lateal Line or replace private lateral NO 2 2672 RAVEN OAKS clean out broken Repair clean out NO 3 2680 DOVE Eateriorstairwelldaintosanitary PlugandProvideforCovered yE5 Area or Pipe to Storm sewer 4 2340 CRISSVDR Eateriorstairwelldain PlugandProvideforCovered yE5 Area or Pipe to Storm sewer Seepage collection rystem to Repair seepage holes and install 5 2422 GORDONDR floordain sumppumpanddischargeto VES land Repair seepage holes and install 6 2330 TRVGGDR Seepagecollectionrystemto sumppumpanddischargeto VES floordain land 7 3030 ARBORHILLSDR Sumppumptosanitary Disconnect&dischargetoland VES 8 2875 BRUECK Sumppumptosanitary Disconnect&dischargetoland VES 7-54 9 3155 CASTLEWOODSLN Sumppumptosanitary Disconnect&dischargetoland VES 10 549 MILLRUNDR Sumppumptosanitary Disconnect&dischargetoland VES 11 2225 CARTER RD clean out broken Repair VES 12 2225 CARTER RD clean out broken Repair VES 13 3150 1 F KENNEDV RD clean out broken Repair VES 14 2947 W 32ND ST clean out broken Repair VES 15 2329 CARTERRD Drivewaydaintosanitary Repair VES 16 3462 ASBURVRD Eateriorstairwellandyarddain Disconnect VES to sanitary 17 2530 CRISSVDR Eateriorstairwelldaintosanitary Disconnect VES 18 2419 EVERGREENDR Eateriorstairwelldaintosanitary Disconnect VES 19 2549 ROSEWOODDR Eateriorstairwelldaintosanitary Disconnect VES 20 2561 ROSEWOODDR Eateriorstairwelldaintosanitary Disconnect VES 21 2584 ROSEWOODDR Eateriorstairwelldaintosanitary Disconnect VES 22 2590 ROSEWOODDR Eateriorstairwelldaintosanitary Disconnect VES 23 2309 W32NDST Eateriorstairwelldaintosanitary Disconnect VES 24 3053 ARBOR HILLS DR Flex hose used Remove and replace VES 25 3030 ASBURV RD Flex hose used Remove and replace VES 26 2221 CARTER RD Flex hose used Remove and replace VES 27 2598 HACIENDA DR Flex hose used Remove and replace VES 28 2143 JUDSON DR Flex hose used Remove and replace VES 29 3439 KAUFMANN AVE Flex hose used Remove and replace VES 30 3358 KIMBERLV DR Flex hose used Remove and replace VES 31 3486 KIMBERLV DR Flex hose used Remove and replace VES 32 2929 KRISTEN CT Flex hose used Remove and replace VES 33 2661 MARVWOOD DR Flex hose used Remove and replace VES 34 3325 SUNSET PARK CIR Flex hose used Remove and replace VES 35 3335 SUNSET PARK CIR Flex hose used Remove and replace VES 36 3441 SUNSET PARK CIR Flex hose used Remove and replace VES 37 3466 SUNSET PARK CIR Flex hose used Remove and replace VES 38 3344 TIBEV Cr Flex hose used Remove and replace VES 39 3494 WALLER ST Flex hose used Remove and replace VES 40 2310 MARTINDR Pitnopump Disconnect VES 41 3416 KAUFMANNAVE SeepageCollection tosanitary Disconnect VES 42 3406 DOVEST SeepageCollectionandsumpto Disconnect VES sanitary 43 2595 GLENVIEWCIR Sumppumptosanitary Disconnect VES 44 2527 HACIENDADR Sumppumptosanitary Disconnect VES 45 2625 KENNEDVRD Sumppumptosanitary Disconnect VES 46 2395 THEDADR Sumppumptosanitary Disconnect VES 47 3245 THEDADR Sumppumptosanitary Disconnect VES 48 3207 ARROWWOODLN sumptosanitary Disconnect VES 49 3250 BL45ENDR sumptosanitary Disconnect VES 50 2940 BRUECK sumptosanitary Disconnect VES 7-55 51 2584 GLENVIEWCIR sumptosanitary Disconnect VES 52 2299 GORDONDR sumptosanitary Disconnect VES 53 2326 GORDONDR sumptosanitary Disconnect VES 54 2483 GORDONDR sumptosanitary Disconnect VES 55 2498 HACIENDADR sumptosanitary Disconnect VES 56 2578 HACIENDADR sumptosanitary Disconnect VES 57 3370 KAUFMANNAVE sumptosanitary Disconnect VES 58 2659 KENNEDVRD sumptosanitary Disconnect VES 59 2278 MARTINDR sumptosanitary Disconnect VES 60 2318 MARTINDR sumptosanitary Disconnect VES 61 2537 MARVWOODDR sumptosanitary Disconnect VES 62 2541 MARVWOODDR sumptosanitary Disconnect VES 63 2600 MARVWOODDR sumptosanitary Disconnect VES 64 2689 MARVWOODDR sumptosanitary Disconnect VES 65 2551 ROSEWOODDR sumptosanitary Disconnect VES 66 2350 WOODL4WN sumptosanitary Disconnect VES 67 3142 W 32ND ST Vard drain Repair VES 68 2206 WOODL4WN Varddraintosanitary Repair 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 atthis 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 Sanitary Smoke Testing—Private Property Corrections The original reported private property correction list was 25 properties; this is reduced to 22 due to duplicate addresses. A second correction to the following table includes the change of 3047 Woodlawn to 3047 Karen Street the incorrect address was identified following smoke testing. To date, 17 of the 22 amended total properties have been corrected. line House Smoke Observed StreetName Ownership CorrectiveAction Corrected No. No. from: 1 2615 W32NDST Private Sanitary5ewer Replacecleanoutcap Ves Cleanout 2 3142 W32NDST Private Sanitary5ewer Replacecleanoutcap Ves Cleanout 3 3023 W32NDST Private Sanitary5ewer Replacecleanoutcap Ves Cleanout 4 3047 ���'�'�'�� Private Sanitary5ewer Replacecleanoutcap Ves KAREN ST Cleanout Televise sanitary service lateral 5 2210 WOODL4WNST Private Curband/orGutter duringdyetestand/or No Repair/replace lateral as needed 6 2206 WOODL4WNST Private Curband/orGutter Replacecleanoutcap Ves 7 2678 RAVENOAKSDR Private Sanitary5ewerLateal Replacecleanoutcap Ves 7-56 Televise sanitary service lateral 8 3406 WALLERST Private Vard duringdyetestand/or No Repair/replace lateral as needed Televise sanitary service lateral 9 3463 DOVEST Private Vard duringdyetestand/or No Repair/replace lateral as needed 10 2680 RAVENOAKSDR Private Sanitary5ewer Replacecleanoutcap Ves Cleanout 11 2359 W32NDST Private Sanitary5ewer Replacecleanoutcap Ves Cleanout 12 3003 KAUFMANNAVE Private Vard Replacecleanoutcap No 13 3040 KAUFMANNAVE Private Sanitary5ewer Replacecleanoutcap Ves Cleanout 14 2660 RAVENOAKSDR Private Sanitary5ewer Notifypropertyownertoreplaceor No Manhole repairmanhole 15 3049 ASBURV RD Private Sanitary5ewer Replace Manhole lid Ves Manhole 16 2659 DHNFKENNEDV private Sanitary5ewerOther Replacecleanoutcap Ves Sanitary5ewer Digdownandputcastingoverclean 17 2221 CARTER RD Private Cleanout out to protect from snow plows and Ves replace cleanout cap. 18 3361 KENNEDVRD Private Sanitary5ewer Replacecleanoutcap Ves Cleanout 19 3342 JOHN WESLV DRIVE Private Sanitary5ewer Install Bolts in Manhole lid Ves Manhole 20 3325 SUNSETPARK private Sanitary5ewer Replacecleanoutcap Ves CIRCLE Cleanout 21 2671 OWENQ Private Sanitary5ewer Replacecleanoutcap Ves Cleanout 22 3400 KIMBERLVDR Private Sanitary5ewer Replacecleanoutcap Ves Cleanout 7.4.3 Sewershed 5 Manhole Corrections In Sewershed 5, one hundred and twenty-two(122)manholes were deterxnined to be in need of repair following smoke testing and physical inspections. These manholes were separated into two groups, Sewershed 5 Manhole Corrections which are listed below, and Sewershed 5 manhole corrections specific to the Carter Road Detention Basin Area which are listed in Section 7.4.4. The Manhole Corrections have been reduced to as two were duplicates, one for 3105 Arbor Oaks and one for 3107 Kerry Court. The table shows public sanitary sewer corrections identified in the Sewershed 5 Corrective Action Plan dated November 2014 and modified in Apri12016. The completion dates reflect the dates outlined in the Status update report dated Apri12016. Of the tota198 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. 7-57 Tentative Final Line ManholeNo. NearestSt.Address CorrectiveAction Completion Modified Completion No. Date Completion Date Date 1 SAN 505228 2715 ARABIANTRAIL Replace Manhole Lid Jun-16 Feb-16 2 SAN505137 3133 ARBOROAKSDR Seal/GroutManhole Jun-16 June2016 3 SAN505133 3095 ARBOROAKSDR Seal/GroutManhole Jun-16 Feb-16 4 SAN 505128 3049 ARBOR OAKS DR Replace Manhole Lid Jun-16 June 2016 5 SAN 505131 3075 ARBOR OAKS DR Replace Manhole Lid Jun-16 Feb-16 6 SAN 505132 3087 ARBOR OAKS DR Replace Manhole Lid Jun-16 June 2016 7 SAN 505134 3105 ARBOR OAKS DR Replace Manhole Lid Jun-16 June 2016 8 SAN505130 3119 ARBOROAKSDR Seal/GroutManhole Jun-16 Feb-16 9 SAN505128 3049 ARBOROAKSDR Seal/GroutManhole Jun-16 June2016 Removed from 10 SAN 500421 3280 ARBORETUM DR Seal/Grout Manhole Jun-16 the progam,per NA OK inspection 11 SAN500402 3354 ARROWWOODLN Seal/GroutManhole Jun-16 June2016 Removed from 12 SAN 505286 3075 ASBURV RD Seal/Grout Manhole Jun-16 the progam,per NA OK inspection Removed from 13 SAN 505279 3350 ASBURV RD Seal/Grout Manhole Jun-16 the progam,per NA OK inspection 14 SAN 507033 3059 ASBURV RD Replace Manhole Lid Jun-16 June 2016 Removed from 15 SAN 505282 3300 ASBURV RD Replace Manhole Lid Jun-16 the progam,per NA OK inspection 16 SAN 505280 3330 ASBURV RD Replace Manhole Lid Jun-16 June 2016 Removed from 17 SAN 504954 3378 ASHLEV LN Seal/Grout Manhole Jun-16 the progam,per NA OK inspection Removed from 18 SAN 504959 2829 BONSON RD Seal/Grout Manhole Jun-16 the progam,per NA OK inspection Removed from 19 SAN504910 0 CARTERCT Seal/GroutManhole Jun-16 theprogam,per NA OK inspection Removed from 20 SAN 504909 0 CARTER RD Seal/Grout Manhole Jun-16 the progam,per NA OK inspection Removed from 21 SAN 505192 2829 CARTER RD Seal/Grout Manhole Jun-16 the progam,per NA OK inspection Removed from 22 SAN 504913 0 CARTER RD Seal/Grout Manhole Jun-16 the progam,per Nq OK inspection Removed from 23 SAN 504911 0 CARTER RD Seal/Grout Manhole Jun-16 the progam,per NA OK inspection Removed from 24 SAN 504912 0 CARTER RD Seal/Grout Manhole Jun-16 the progam,per NA OK inspection 25 SAN 504918 0 CARTER RD Seal/Grout Manhole Jun-16 August 2016 August 2016 26 SAN504922 0 CARTERRD Seal/GroutManhole Jun-16 Nov-15 27 SAN 505195 2807 CARTER RD Replace Manhole Lid Jun-16 Feb-16 7-58 �I/i`��..a 28 SAN 504916 3000 CARTER RD '� Jun-16 Feb-16 Replace Manhole Lid 29 SAN505194 2809 CARTERRD Seal/GroutManhole Jun-16 February 2016 30 SAN 505270 2267 CARTER RD Replace Manhole Lid Jun-16 Feb-16 Removed from 31 SAN 505273 2245 CARTER RD Seal/Grout Manhole Jun-16 the progam,per NA OK inspection Removed from 32 SAN 504915 3051 CARTER RD Seal/Grout Manhole Jun-16 the progam,per NA OK inspection Removed from 33 SAN 504917 3051 CARTER RD Seal/Grout Manhole Jun-16 the progam,per NA OK inspection Removed from 34 SAN 505155 2933 CASTLE WOODS LN Seal/Grout Manhole Jun-16 the progam,per NA OK inspection Removed from 35 SAN 505156 2901 CASTLE WOODS LN Seal/Grout Manhole Jun-16 the progam,per NA OK inspection 36 SAN 505158 3032 CASTLE WOODS LN Replace Manhole Lid Jun-16 Feb-16 Removed from 37 SAN 505047 3513 COPPER FIELD Seal/Grout Manhole Jun-16 the progam,per NA OK inspection Removed from 38 SAN 505181 3300 DAVID DR Seal/Grout Manhole Jun-16 the progam,per NA OK inspection Removed from 39 SAN 506840 0 DAVID DR Seal/Grout Manhole Jun-16 the progam,per NA OK inspection Removed from 40 SAN 505113 3008 HUNTINGTON DR Seal/Grout Manhole Jun-16 the progam,per NA OK inspection Removed from 41 SAN 505112 3008 HUNTINGTON DR Replace Manhole Lid Jun-16 the progam,per NA OK inspection 42 Seal{6reuM4awHele SAN 506856 0 JOHN F KENNEDV RD Jun-16 Feb-16 43 Replace MH Lid Only 44 SAN 505277 2345 JOHN F KENNEDV RD Replace Manhole Lid Jun-16 Feb-16 45 SAN 505077 3199 JOHN F KENNEDV RD Replace Manhole Lid Jun-16 Feb-16 Removed from 46 SAN 500382 3361 JOHN F KENNEDV RD Seal/Grout Manhole Jun-16 the progam,per NA OK inspection 47 SAN 504985 2659 JOHN F KENNEDV RD Replace Manhole Lid Jun-16 June 2016 48 SAN 504987 2639 JOHN F KENNEDV RD Replace Manhole Lid Jun-16 August 2016 August 2016 49 SAN 504991 2571 JOHN F KENNEDV RD Seal/Grout Manhole Jun-16 August 2016 August 2016 50 SAN 505281 2333 JOHN F KENNEDV RD Replace Manhole Lid Jun-16 Feb-16 51 San 505180 2935 JOHN F KENNEDV RD Seal/Grout Manhole Jun-16 June 2016 52 San 505179 2926 JOHN F KENNEDV RD Replace Manhole Lid Jun-16 Feb-16 53 San 505083 2995 JOHN F KENNEDV RD Replace Manhole Lid Jun-16 Feb-16 54 San 505085 2995 JOHN F KENNEDV RD Replace Manhole Lid Jun-16 Feb-16 55 San 505080 3057 JOHN F KENNEDV RD Replace Manhole Lid Jun-16 Feb-16 56 SAN 505079 3169 JOHN F KENNEDV RD Replace Manhole Lid Jun-16 Feb-16 57 SAN 505078 3150 JOHN F KENNEDV RD Replace Manhole Lid Jun-16 Feb-16 7-59 58 SAN 505081 3038 JOHN F KENNEDV RD Replace Manhole Lid Jun-16 Feb-16 59 SAN 505084 2986 JOHN F KENNEDV RD Replace Manhole Lid Jun-16 Feb-16 Removed from 60 SAN 504853 2885 JOHN F KENNEDV RD Seal/Grout Manhole Jun-16 the progam,per NA OK inspection 61 SAN 501710 2125 JUDSON DR Replace Manhole Lid Jun-16 Feb-16 62 SAN 501700 2120 JUDSON DR Replace Manhole Lid Jun-16 Feb-16 63 SAN505201 3074 KANECT Seal/GroutManhole Jun-16 June2016 Removed from 64 SAN 505199 3105 KANE CT Seal/Grout Manhole Jun-16 the progam,per - OK inspection 65 SAN 505203 3038 KANE CT Replace Manhole Lid Jun-16 June 2016 _i i�._... ,-`�',�"""`''' 66 SAN 506420 2970 KANEST Jun-16 Feb-16 Replace MH Lid Removed from 67 SAN505213 2920 KATRINACIRCLE Seal/GroutManhole Jun-16 theprogam,per - OK inspection 68 SAN504875 3165 KAUFMANNAVE Seal/GroutManhole Jun-16 June2016 69 SAN 504863 2477 KAUFMANN AVE Replace Manhole Lid Jun-16 Feb-16 70 SAN 505291 3189 KAUFMANN AVE Replace Manhole Lid Jun-16 Feb-16 �a 71 SAN504864 3035 KAUFMANNAVE Jun-16 Feb-16 Replace Manhole Lid 72 SAN 500382 3361 KENNEDV RD Replace Lid Bolts Jun-16 Jun-15 Removed from 73 San506906 3170 KERRVCr Seal/GroutManhole Jun-16 theprogam,per - OK inspection Removed from 74 San 505244 3000 LINDALE ST Seal/Grout Manhole Jun-16 the progam,per - OK inspection Error—Pipe 35 2�S6d � dun-&6 Segment.5ee - Section 7.4.5 76 SAN 504424 3260 RAVEN OAKS DR Replace Manhole Lid Jun-16 Feb-16 Removed from 77 SAN 504423 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 the progam,per - OK inspection Removed from 78 SAN 504425 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 the progam,per - OK inspection Removed from 79 San 504428 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 the progam,per - OK inspection Removed from 80 San 504429 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 the progam,per - OK inspection Removed from 81 San 504427 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 the progam,per - OK inspection 82 San504430 2685 RAVENOAKSDR Seal/GroutManhole Jun-16 June2016 Removed from 83 SAN 505161 2826 SPRING OAKS Cr Seal/Grout Manhole Jun-16 the progam,per - OK inspection Removed from 84 SAN 505169 2933 SPRING OAKS Cr Seal/Grout Manhole Jun-16 the progam,per - OK inspection 7-60 Removed from 85 SAN 505170 2933 SPRING OAKS Cr Seal/Grout Manhole Jun-16 the progam,per - OK inspection Removed from 86 SAN 504789 3170 SPRING VALLEV RD Seal/Grout Manhole Jun-16 the progam,per - OK inspection 87 SAN 505182 3297 SPRING VALLEV RD Replace Manhole Lid Jun-16 Feb-16 88 SAN 505122 3049 SPRING VALLEV RD Replace Manhole Lid Jun-16 June 2016 89 SAN 505183 3297 SPRING VALLEV RD Seal/Grout Manhole Jun-16 June 2016 Removed from 90 SAN 504851 3375 SUNSET PARKCIRCLE Seal/Grout Manhole Jun-16 the progam,per - OK inspection Removed from 91 SAN 506725 3395 SUNSETPARKCIRCLE Seal/GroutManhole Jun-16 theprogam,per - OK inspection 92 San 504787 2811 SUNSET PARKCIRCLE Replace Manhole Lid Jun-16 Feb-16 93 San505061 2749 TIFFANVCT Seal/GroutManhole Jun-16 August2016 August2016 Removed from 94 SAN505060 2724 TIFFANVCT Seal/GroutManhole Jun-16 theprogam,per - OK inspection 95 SAN 504966 3406 WALLER ST Seal/Grout Manhole Jun-16 August 2016 August 2016 Removed from 96 SAN 504968 3494 WALLER ST Seal/Grout Manhole Jun-16 the progam,per - OK inspection 97 SAN 504886 3135 WESTMORE DR Replace��MH Lid�e �un-16 Feb-16 98 SAN 505264 2266 WOODL4WN ST Replace��MH Lid�e �un-16 Feb-16 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 Apri12016, and a final completion date. During the reporting period three manholes were corrected. All corrections have been completed. Modified Final line Tentative ManholeNo. Lowtion CorrectiveAction Completion Completion No. Completion Date Date Date Corter RD DB West 1 SAN504890 CarterRd.Detention ManholeGroutingand �une2015 Ju1y2015 Ju1y2015 Seal 2 SAN504893 CarterRd.Detention NewConeandBarrel June2015-M/Hon November November Sectionsrequired Backorder 2015 2015 3 SAN504892 CarterRd.Detention ReplaceManhole 1une2015-M/Hon November November Backorder 2015 2015 4 SAN504894 CarterRd.Detention ManholeGroutingand �une2015 Ju1y2015 Ju1y2015 Seal 5 SAN504790 CarterRd.Detention NewConeandBarrel June2015-M/Hon November November Sectionsrequired Backorder 2015 2015 6 SAN504791 CarterRd.Detention NewConeandBarrel June2015-M/Hon November November Sectionsrequired Backorder 2015 2015 7-61 7 SAN506722 CarterRd.Detention ManholeGroutingand �une2015 Ju1y2015 Ju1y2015 Seal 8 SAN506723 CarterRd.Detention ManholeGroutingand �une2015 Ju1y2015 Ju1y2015 Seal 9 SAN504788 CarterRd.Detention ReplaceManhole �une2015—M/Hon August2016 June2016 Back order 10 SAN504793 CarterRd.Detention ReplaceManhole �une2015—M/Hon �une2016 June2016 Back order 11 SAN507219 CarterRd.Detention ReplaceManhole �une2015—M/Hon �une2016 June2016 Back order 12 SAN504792 CarterRd.Detention ManholeGroutingand �une2015 Ju1y2015 Ju1y2015 Seal Corter Rd DB South 1 SAN504891 CarterRd.Detention ManholeGroutingand �une2015 Ju1y2015 Ju1y2015 Seal 2 SAN504895 CarterRd.Detention NewConeandBarrel June2015—M/Hon November November Sections Backorder 2015 2015 3 SAN504896 CarterRd.Detention NewConeandBarrel June2015—M/Hon November November Sections Backorder 2105 2105 4 SAN504897 CarterRd.Detention ManholeGroutingand �une2015 Ju1y2015 Seal 5 SAN504885 CarterRd.Detention ManholeGroutingand �une2015 Ju1y2015 Seal 6 SAN504887 CarterRd.Detention ManholeGroutingand �une2015 Ju1y2015 Seal 7 SAN504888 CarterRd.Detention ManholeGroutingand �une2015 Ju1y2015 Seal 8 SAN504889 CarterRd.Detention ManholeGroutingand �une2015 Ju1y2015 Seal 9 SAN504876 CarterRd.Detention ManholeGroutingand �une2015 February February Seal&New Frame 2016 2016 10 SAN504878 CarterRd.Detention ManholeGroutingand �une2015 February February Seal&New Frame 2016 2016 7.4.5 Sewershed 5 Sanitary Sewer Corrections The City has completed sanitary sewer main rehabilitation of approximately 13,4441ineal feet along with any necessary point repairs in the following Sewershed 5 sub-basins. The 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 Completion Final Sub Area P�Pe Name U/5 Manhole D/5 Manhole Street Diameter Length Date �ompletion Date 5--1 SAN P 04807 SAN 504909 SAN 504907 CARTER RD 18" 482 August 2016 June 2016 5--1 SAN P 04806 SAN 504910 SAN 504909 CARTER RD 18" 444 August 2016 June 2016 5--1 SAN P 04805 SAN 504911 SAN 504910 CARTER RD 18" 82 August 2016 June 2016 5--1 SAN P 04804 SAN 504912 SAN 504911 CARTER RD 18" 135 August 2016 June 2016 5--1 SAN P 04803 SAN 504913 SAN 504912 CARTER RD 18" 236 August 2016 June 2016 5--1 SAN P 04801 SAN 504914 SAN 504913 CARTER RD 18" 323 August 2016 June 2016 5--1 SAN P 04799 SAN 504917 SAN 504915 CARTER RD 18" 383 August 2016 June 2016 7-62 5--1 SAN P 04797 SAN 504918 SAN 504917 CARTER RD 18" 202 August 2016 June 2016 5--1 SAN P 04796 SAN 504919 SAN 504918 CARTER RD 18" 196 August 2016 June 2016 5--1 SAN P 04795 SAN 504920 SAN 504919 CARTER RD 18" 231 August 2016 June 2016 5--1 SAN P 04794 SAN 504921 SAN 504920 CARTER RD 18" 194 August 2016 June 2016 5--1 SAN P 04751 SAN 504922 SAN 504921 CARTER RD 18" 152 August 2016 June 2016 5--3 SANP05832 SAN505126 SAN505129 Arbo�rOaks $ 206 August2016 June2016 5--3 SANP05840 SAN505134 SAN505135 ArborOaks $ 124 August2016 June2016 Dr Esmt. 5--3 SANP05843 SAN505135 SAN504892 ArborOaks $ 104 August2016 June2016 Dr Esmt. 5--3 SANP06426 SAN505268 SAN505255 Chip�fewa 10 366 August2016 June2016 5--3 SANP06428 SAN505271 SAN505268 Chip�fewa $ Zgg qugust2016 June2016 5--3 SANP04790 SAN504880 SAN504879 EverDgreen 10 356 August2016 June2016 5--3 SANP06413 SAN505272 SAN505254 EverDgreen $ q�3 August2016 June2016 5--3 SANP06415 SAN505254 SAN504880 EverDgreen 10 414 August2016 June2016 Glenview 5--3 SANP06490 SAN505016 SAN505015 8 144 August2016 June2016 Cir 5--3 SANP06491 SAN505015 SAN505017 Mary�wood $ 149 August2016 June2016 5--3 SANP06090 SAN505193 SAN505194 HickoryHill 8 167 August2016 June2016 5--3 SANP05769 SAN505079 SAN505080 1FKEsmt 8 293 August2016 June2016 5--3 SANP05777 SAN505080 SAN505082 1FKEsmt 8 283 August2016 June2016 5--3 SANP05776 SAN505082 SAN505083 1FKEsmt 8 137 August2016 June2016 5--3 SANP05775 SAN505085 SAN505083 1FK 8 109 August2016 June2016 5--3 SANP05770 SAN505083 SAN505180 1FK 8 276 August2016 June2016 5--3 SAN P 06511 SAN 505202 SAN 505200 Kane Ct 8 271 August 2016 June 2016 5--3 SAN P 06507 SAN 505200 SAN 505201 Kane Ct 8 137 August 2016 June 2016 5--3 SAN P 06096 SAN 505198 SAN 505028 Kane Ct 8 101 August 2016 June 2016 5--3 SAN P 06097 SAN 505028 SAN 505200 Kane Ct 8 389 August 2016 June 2016 5--3 SAN P 06410 SAN 505260 SAN 505257 Karen Ct 8 274 August 2016 June 2016 5--3 SANP06408 SAN505242 SAN504880 Lindale 8 314 August2016 June2016 5--3 SANP06438 SAN505245 SAN505244 Lindale 8 283 August2016 June2016 5--3 SANP06441 SAN505243 SAN505242 Lindale 8 221 August2016 June2016 5--3 SANP06444 SAN505250 SAN505241 Martin 8 299 August2016 June2016 Martin 5--3 SANP06926 SAN505291 SAN506802 Esmt $ 130 August2016 June2016 7-63 5--3 SANP06482 SAN505000 SAN504999 Mary�wood $ 236 August2016 June2016 5--3 SAN P 04665 SAN 504436 SAN 506723 RAVEN $ 146 October OAKS 2014 5--3 SAN P 04666 SAN 506723 SAN 506722 RAVEN $„ bZ October OAKS 2014 5--3 SAN P 04741 SAN 507219 SAN 504793 RAVEN 1Z„ 33Z October OAKS 2014 5--3 SAN P 04743 SAN 504793 SAN 504743 RAVEN 12" 335 October OAKS 2014 5--3 SAN P 04745 SAN 504788 SAN 506722 RAVEN 12„ 408 October OAKS 2014 5--3 SAN P 04747 SAN 506722 SAN 504791 RAVEN 12" 151 October OAKS 2014 5--3 SAN P 04754 SAN 504791 SAN 504790 RAVEN 1Z„ 146 October OAKS 2014 5--3 SANP04782 SAN504869 SAN504876 KAUFMANN 12" 324 October 2014 5--3 SANP04783 SAN504876 SAN504878 KAUFMANN 12" ZO October 2014 5--3 SAN P 04784 SAN 504878 SAN 504889 KAUFMANN 12" ZZ9 October 2014 5--3 SANP04787 SAN504889 SAN504888 KAUFMANN 12" 95 October 2014 5--3 SANP04788 SAN504888 SAN504887 KAUFMANN 12" 105 October 2014 5--3 SANP04759 SAN504887 SAN504885 KAUFMANN 12" 155 October 2014 5--3 SAN P 04760 SAN 504885 SAN 504897 KAUFMANN 12" 385 October 2014 5--3 SAN P 04761 SAN 504897 SAN 504896 KAUFMANN 12" 121 October 2014 5--3 SANP04762 SAN504896 SAN504895 KAUFMANN 12" 211 October 2014 5--3 SAN P 04763 SAN 504895 SAN 504891 KAUFMANN 12" 212 October 2014 5--3 SAN P 04752 SAN 5 04891 SAN 504890 CARTER RD 12" 153 October 2014 5--3 SAN P 04756 SAN 504894 SAN 504893 CARTER RD 12" gg October 2014 5--3 SAN P 04757 SAN 504893 SAN 504890 CARTER RD 12" 162 October 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 far the public improvements. 7-64 7.5.1 Failed and Corrected Private Property Inspections In Sewershed 10, there are 163 failed private property inspections as identified in the Corrective Action Plan dated December 2015, of which 135 are corrected; three property corrections remain. Corrected LineNo. HNoSe StreetName Defect CorrectiveAction andRessed 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 S09 RHOMBERG AVE Flexhose Replace Hose with Rigid Pipe Yes 9 2527 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 10 2565 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 11 2605 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 12 2615 WINDSORAVE 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 air No 16 407 E 25TH ST Sump to Sanitary Disconnect and discharge to open air Yes 17 520 EDITH ST Sump to Sanitary Disconnect and discharge to open air No 1S 2413 JACKSON ST Sump to Sanitary Disconnect and discharge to open air No 19 2951 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 20 3075 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 21 2233 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 22 2314 PRINCE ST Sump to Sanitary Disconnect and discharge to open air Yes 23 1403 RHOMBERG AVE Sump to Sanitary Disconnect and discharge to open air Yes 24 2526 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes 25 2714 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes 26 2513 WINDSORAVE SumptoSanitary Disconnectanddischargetoopenair Yes 27 2254 JACKSON ST Yard Drain to Sanitary Disconnect and discharge to open air Yes 2S 2503 WINDSORAVE Yard Drain to Sanitary Disconnect and discharge to open air Yes 29 3056 WHITE ST Broken Clean Out Repair or replace Clean Out Yes Driveway drain to 30 S66 HARLAN ST Disconnect and discharge to open air Yes sanitary 31 729 LINCOLN AVE Exterior Drain to Disconnect and discharge to open air Yes Sanitary 32 1450 RHOMBERG AVE Exterior Drain to Disconnect and discharge to open air Yes Sanitary 7-65 33 702 RIES ST Exterior Drain to Disconnect and discharge to open air Yes Sanitary 34 2935 BURLINGTON Exteriorstairwell Coverstairwell orpipetoopenor yes storm sewer 35 2450 ELM ST flex hose Replace Hose with Rigid Pipe Yes 36 2552 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes 37 2706 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes 3S 2706 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes 39 2726 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes 40 2920 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes 41 74 E 25TH ST Flexhose Replace Hose with Rigid Pipe Yes 42 102 E 25TH ST Flexhose Replace Hose with Rigid Pipe Yes 43 9 E 26TH ST Flexhose Replace Hose with Rigid Pipe Yes 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 2STH ST Flexhose Replace Hose with Rigid Pipe Yes 4S 2715 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 49 2735 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 50 2536 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 51 2540 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 SS 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 2615 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 62 2627 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 63 2655 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 64 2675 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 65 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 6S 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 7-66 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 7S 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 S1 SOS LINCOLN AVE Flexhose Replace Hose with Rigid Pipe Yes S2 1527 LINCOLN AVE Flexhose Replace Hose with Rigid Pipe Yes S3 2515 PINARD ST Flexhose Replace Hose with Rigid Pipe Yes S4 1613 PRESCOTT ST Flexhose Replace Hose with Rigid Pipe Yes SS 1613 PRESCOTT ST Flexhose Replace Hose with Rigid Pipe Yes S6 2316 PRINCE ST Flexhose Replace Hose with Rigid Pipe Yes S7 S09 RHOMBERG AVE Flexhose Replace Hose with Rigid Pipe Yes SS 2527 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes S9 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 9S 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 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 10S 2245 PRINCE ST Roof and Yard Drain to Disconnect and discharge to open air Yes Sanitary 109 2950 BRUNSWICK ST Roof Drain to Sanitary Disconnect and discharge to open air Yes 110 2501 JACKSON ST Roof Drain to Sanitary Disconnect and discharge to open air Yes 111 3117 LEMON Roof Drain to Sanitary Disconnect and discharge to open air Yes 112 2523 WHITE ST Roof Drain to Sanitary Disconnect and discharge to open air Yes 113 2230 CENTRALAVE Sump to Sanitary Disconnect and discharge to open air Yes 7-67 114 407 E 25TH ST Sump to Sanitary Disconnect and discharge to open air Yes 115 103 E 26TH ST Sump to Sanitary Disconnect and discharge to open air Yes 116 SS7 EDISON ST Sump to Sanitary Disconnect and discharge to open air Yes 117 SS7 EDISON ST Sump to Sanitary Disconnect and discharge to open air Yes 11S 730 EDITH ST Sump to Sanitary Disconnect and discharge to open air Yes 119 2719 ELM ST Sump to Sanitary Disconnect and discharge to open air Yes 120 2905 ELM ST Sump to Sanitary Disconnect and discharge to open air Yes 121 2939 ELM ST Sump to Sanitary Disconnect and discharge to open air Yes 122 2945 ELM ST Sump to Sanitary Disconnect and discharge to open air Yes 123 740 GOETHE ST Sump to Sanitary Disconnect and discharge to open air Yes 124 22SS JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 125 2451 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 126 2615 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 127 2615 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 12S 2709 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 129 2795 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 130 2951 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 131 2957 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 132 2233 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 133 S40 LAWTHER ST Sump to Sanitary Disconnect and discharge to open air Yes 134 S13 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes 135 S13 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes 136 1005 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes 137 1111 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes 13S 1325 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes 139 1705 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes 140 S16 MERZ ST Sump to Sanitary Disconnect and discharge to open air Yes 141 725 ONEILL ST Sump to Sanitary Disconnect and discharge to open air Yes 142 2314 PRINCE ST Sump to Sanitary Disconnect and discharge to open air Yes 143 2320 PRINCE ST Sump to Sanitary Disconnect and discharge to open air Yes 144 601 RHOMBERG AVE Sump to Sanitary Disconnect and discharge to open air Yes 145 1232 RHOMBERG AVE Sump to Sanitary Disconnect and discharge to open air Yes 146 1309 RHOMBERG AVE Sump to Sanitary Disconnect and discharge to open air Yes 147 510 STEVENS CT Sump to Sanitary Disconnect and discharge to open air Yes 14S 2575 TIMBERLINE Sump to Sanitary Disconnect and discharge to open air Yes 149 2526 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes 150 2714 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes 151 2SS6 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes 152 2926 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes 153 2943 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes 154 2642 WHITE Sump to Sanitary Disconnect and discharge to open air Yes �-6g 155 2424 WINDSORAVE SumptoSanitary Disconnectanddischargetoopenair Yes 156 2513 WINDSORAVE SumptoSanitary Disconnectanddischargetoopenair Yes 157 2995 WINDSORAVE SumptoSanitary Disconnectanddischargetoopenair Yes Sump to Sanitary has a 15S 2722 WASHINGTON ST second sump with Disconnect and discharge to open air Yes flexhose 159 2525 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes 160 2563 ELM ST Yard Drain to Sanitary Disconnect and discharge to open air Yes 161 2254 JACKSON ST Yard Drain to Sanitary Disconnect and discharge to open air Yes 162 2431 JACKSON ST Yard Drain to Sanitary Disconnect and discharge to open air Yes 163 2503 WINDSORAVE Yard Drain to Sanitary Disconnect and discharge to open air Yes 7.5.2 Sanitary Smoke Testing: Private Property Defects and Corrections 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 Completed No. No. Street Name Ownership Smoke Observed from: Corrective Action yes/No 1 720 E 22ND ST Private Sanitary sewer cleanout Replace cleanout cap No Lawn space,possible Assist Property Owner with 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 ST Private Sanitary sewer lateral Inspection and,if applicable No financial assistance S 2772 CENTRALAVE Private Sanitary sewer cleanout Replace cleanout cap No 9 2524 CENTRALAVE Private Sanitary sewer cleanout Fix cleanout manhole No 10 2SS0 CENTRALAVE Private Sanitary sewer cleanout Replace cleanout cap No 7-69 11 2905 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 14 S01 DAVISST Private Sanitarysewermanhole Replacemanholelid 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 qssist Property Owner with CCN 1S 714 HENNEPIN ST Private foundation,possible Inspection and,if applicable No Sanitary sewer lateral or foundation drain financial assistance 19 2513 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 S29 LAWTHER ST Private Vent pipe? capped or remove pipe.Check No with Building Dept. Assist Property Owner with CCN 25 3106 LEMON ST Private Sanitary sewer lateral Inspection and,if applicable No financial assistance 26 7pq STOVIDENCE private Sanitary sewer cleanout Replace cleanout cap No PROVIDENCE Assist Property Owner with CCN 27 706 ST Private Water service stop box Inspection of lateral and,if No applicable financial assistance 2S 2245 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 ROOSEVELTST Private Sanitarysewermanhole Replacemanholelid No 32 2375 ROOSEVELTST Private Sanitarysewermanhole Replacemanholelid 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 S20 STRAUSS ST Private Roof drain Reroute to go to storm sewer or No on grass 7-70 37 2600 WASHINGTON private Storm sewer catch Reroute to go to storm sewer or No ST basin/inlet plug 3S 2553 WHITE ST Private Cistern Disconnect cistern from sanitary No sewer 39 2702 WHITE ST Private Sanitary sewer cleanout Fix cleanout manhole No 40 2766 WHITE ST Private Sanitary sewer cleanout Replace cleanout cap No 41 2554 WHITEST Private SanitarySewerCleanout Replacecleanoutcap No 42 2SSS WHITE ST Private Sanitary sewer cleanout Replace cleanout cap No 43 3056 WHITE ST Private Sanitary sewer cleanout Replace cleanout cap No 44 2513 WINDSORAVE Private Waterservice stop box Replace cap No 45 2715 WINDSORAVE Private Sanitarysewercleanout Fixcleanoutmanhole 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 4S 3300 WINDSORAVE Private Yard Drain Reroute to go to storm sewer or No on grass 49 3390 WINDSORAVE Private San.sewer manhole 1 Replace open pick hole lid No 50 3390 WINDSORAVE Private San.sewer manhole 2 Replace manhole lid No Storm sewer catch Dye Test Catch Basin while 51 3390 WINDSORAVE Private No basin/inlet televisingsanitarysewer 52 3390 WINDSORAVE Private Sanitaryse3erManhole Replacemanholelid No 53 3390 WINDSORAVE Private SanitarySe�ermanhole Replacemanholelid No 54 3390 WINDSORAVE Private Sanitarysesermanhole Replacemanholelid No Air conditioner exhaust Verify if the pipe can be safely 55 3390 WINDSORAVE Private modifiedtopreventstormwater No pipe 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 throughoutthe 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 ar 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. Fifteen manholes were improved during the reporting period. Line Manhole S�B Tentative Final SWRSHED Nearest St.Address Corrective Action Completion Completion No. No. NO. Date Date AMELIA Replace manhole lid and install September 1 SAN500230 10 - 5 1735 CIRCLE chimneyseal z01� May2017 7-71 Replace or rehab Brick MH and December September 2 SAN S 07660 10 - 4 2746 BURDEN ST Replace manhole lid and install z017 2017 chimney seal Replace or rehab Brick MH and December November 3 SAN S 06053 10 - 4 2S3S BURDEN ST Replace manhole lid and install z017 2016 chimney seal Replace or rehab Brick MH and December October 4 SAN S 06159 10 - 4 S6S DAVIS ST Replace manhole lid and install z017 2017 chimney seal Replace or rehab Brick MH and December November 5 SAN S 06192 10 - 4 S6S DAVIS ST Replace manhole lid and install z017 2016 chimney seal Replace or rehab Brick MH and December September 6 SAN S 06191 10 - 4 S6S DAVIS ST Replace manhole lid and install z017 2017 chimney seal 7 SAN S 06591 10 - 4 940 DAVIS ST Replace manhole lid and install September May 2017 chimney seal 2017 S SAN S 06SS4 10 - 4 960 DAVIS ST Replace manhole lid and install September May 2017 chimney seal 2017 Replace or rehab Brick MH and December 9 SAN S 06SS5 10 - 4 996 DAVIS ST Replace manhole lid and install 2017 May 2017 chimney seal 10 SAN S 00665 10 - 4 470 EDITH ST Replace manhole lid and install September May 2017 chimney seal 2017 Replace or rehab Brick MH and December October 11 SAN S 06671 10 - 1 2540 ELM ST Replace manhole lid and install z017 2017 chimney seal 12 SAN S 07155 10 - 4 S35 EUCLID ST Replace manhole lid and install September May 2017 chimney seal 2019 Replace or rehab Brick MH and December November 13 SAN S 06079 10 - 4 S40 GOETHE ST Replace manhole lid and install z017 2017 chimney seal 14 SAN S 06065 10 - 4 S46 HARLAN ST Replace manhole lid and install September October chimneyseal 2019 2017 15 SAN S 00223 10 - 4 1640 JUSTIN LN Replace manhole lid and install September October chimneyseal 2017 2016 16 SAN S 06493 10 - 3 3040 KEOKUK CT Replace manhole lid and install September May 2017 chimney seal 2017 17 SAN506492 10 - 3 3060 KEOKUKST Manholeremoved September Unknown 2017 1S SAN S 06425 10 - 3 3060 KEOKUK CT Replace manhole lid and install September May 2017 chimney seal 2017 19 SAN S 06435 10 - 3 3130 KEOKUK CT Replace manhole lid and install September October chimneyseal 2017 2016 20 SAN S 06443 10 - 3 3150 KEOKUK CT Replace manhole lid and install September November chimneyseal 2017 2016 21 SAN S 00295 10 - 5 1321 LINCOLN AVE Replace manhole lid and install September May 2017 chimney seal 2017 Replace or rehab Brick MH and December November 22 SAN S 06611 10 - 3 3040 LEMON ST Replace manhole lid and install z017 2017 chimney seal 7-72 MARQUETTE Replace or rehab Brick MH and December 23 SAN S 06143 10 - 1 2530 P� Replace manhole lid and install z01$ chimney seal MARQUETTE Replace or rehab Brick MH and December 24 SAN S 06113 10 - 1 2546 P� Replace manhole lid and install z01$ chimney seal MARQUETTE Replace or rehab Brick MH and December 25 SAN S 07159 10 - 1 2605 P� Replace manhole lid and install z01$ chimney seal MARQUETTE Replace or rehab Brick MH and December 26 SAN S 06136 10 - 1 2620 P� Replace manhole lid and install z01$ chimney seal MARQUETTE Replace or rehab Brick MH and December 27 SAN S 06131 10 - 1 2626 P� Replace manhole lid and install z01$ chimney seal 2S SAN S 06351 10 - 3 2990 OAK CREST DR Replace manhole lid and install September May 2017 chimney seal 2017 29 SAN S 06396 10 - 3 3025 OAK CREST DR Replace manhole lid and install September May 2017 chimney seal 2017 30 SAN S 06379 10 - 3 3050 OAK CREST DR Replace manhole lid and install September May 2017 chimney seal 2017 31 SAN S 06350 10 - 3 3055 OAK CREST DR Replace manhole lid and install September May 2017 chimney seal 2017 Replace or rehab Brick MH and December October 32 SAN S 06155 10 - 1 2469 PINARD ST Replace manhole lid and install z017 2017 chimney seal Replace or rehab Brick MH and December November 33 SAN S 06109 10 - 4 2655 QUEEN ST Replace manhole lid and install z017 2017 chimney seal 34 SAN S 06475 10 - 3 215 SAUNDERS ST Replace manhole lid and install December November chimneyseal 2017 2017 Replace or rehab Brick MH and December October 35 SAN S 06151 10 - 1 2413 STAFFORD ST Replace manhole lid and install z017 2017 chimney seal Replace or rehab Brick MH and December October 36 SAN S 06145 10 - 1 2421 STAFFORD ST Replace manhole lid and install z017 2017 chimney seal Replace or rehab Brick MH and 37 SAN S 06146 10 - 1 2511 STAFFORD ST Replace manhole lid and install December November chimneyseal 2017 2017 3S SAN S 00234 10 - 5 ggqg SUNFLOWER Replace manhole lid and install September November CIRCLE chimneyseal 2017 2016 39 SAN S 06410 10 - 3 2SSS TIMBER LINE Replace manhole lid and install September May 2017 chimney seal 2017 40 SAN S 06399 10 - 3 2944 TIMBER LINE Replace manhole lid and install September May 2017 chimney seal 2017 41 SAN S 00315 10 - 5 1356 THOMAS PL Replace manhole lid and install September May 2017 chimney seal 2017 42 SAN S 00313 10 - 5 13SS THOMAS PL Replace manhole lid and install September May 2017 chimney seal 2017 43 SAN S 00311 10 - 5 1430 THOMAS PL Replace manhole lid and install September November chimneyseal 2017 2016 7-73 WAKE ROBIN Replace manhole lid and install September Complete, 44 SAN500244 10 - 5 1g�0 CIRCLE chimneyseal z01� dateun- known WASHINGTON Replace or rehab Brick MH and December November 45 SAN S 06615 10 - 1 2600 ST Replace manhole lid and install z017 2017 chimney seal WASHINGTON Replace or rehab Brick MH and December October 46 SAN S 06757 10 - 1 2600 ST Replace manhole lid and install z017 2017 chimney seal WASHINGTON Replace or rehab Brick MH and December November 47 SAN S 06662 10 - 1 2600 ST Replace manhole lid and install z017 2016 chimney seal Replace or rehab Brick MH and December November 4S SAN 506055 10 - 1 2210 WINDSORAVE Replace manhole lid and install z017 2017 chimney seal Replace or rehab Brick MH and December November 49 SAN 504634 10 - 1 2509 WINDSORAVE Replace manhole lid and install z017 2016 chimney seal 50 SAN 506064 10 - 4 2909 WINDSORAVE Replace manhole lid and install September May2017 chimney seal 2017 Replace or rehab Brick MH and December August 51 SAN 506144 10 - 1 2525 WINDSORAVE Replace manhole lid and install z017 2017 chimney seal 52 SAN 506133 10 - 1 2617 WINDSORAVE Replace manhole lid and install September November chimneyseal 2017 2017 Replace or rehab Brick MH and December 53 SAN 506SS6 10 - 4 3196 WINDSORAVE Replace manhole lid and install 2017 May2017 chimney seal 54 SAN 500641 10 - 4 3475 WINDSORAVE Replace manhole lid and install September October chimneyseal 2017 2016 55 SAN 500633 10 - 4 3475 WINDSORAVE Replace manhole lid and install September October chimneyseal 2017 2016 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 Pipe Name U/S Manhole D/S Manhole Street Diameter Length Completion Completion Date Date SANP06005 SAN506146 SAN504634 MerzSt S 500 December November 2017 2016 SAN P 06763 SAN S 06556 SAN S 07221 Lemon St g 1S0 December September 2017 2017 SAN P 07475 SAN S 07221 SAN S 06603 Lemon St g 1S0 December September 2017 2017 SAN P 06770 SAN S 06603 SAN S 06633 Lemon St g 470 December September 2017 2017 SAN P 06761 SAN S 065SS SAN S 06556 Saunders St g 45 December September 2017 2017 SAN P 06757 SAN S 06593 SAN S 065SS Saunders St g 1z0 December September 2017 2017 7-74 SAN P 06760 SAN S 06599 SAN S 06593 Saunders St g S0 December September 2017 2017 SAN P 06759 SAN S 06604 SAN S 06599 Saunders St g 90 December September 2017 2017 SAN P 06755 SAN S 06473 SAN S 06604 Saunders St S 200 December September 2017 2017 SAN P 06747 SAN S 06476 SAN S 06473 Saunders St S 205 December September 2017 2017 SAN P 06746 SAN S 06475 SAN S 06476 Saunders St S 150 December September 2017 2017 SAN P 06749 SAN S 06465 SAN S 06475 Saunders St g 270 December September 2017 2017 SAN P 06745 SAN S 06415 SAN S 06465 Saunders St S 345 December September 2017 2017 SAN P 06S3S SAN S 06757 SAN S O4645 Klauer Bld- $ 25 December November Wash&Elm 2017 2017 Klauer Bld- December November SAN P 06537 SAN S 06615 SAN S 06757 Wash&Elm $ 1S0 2017 2017 SAN P 06536 SAN S 06662 SAN S 06615 Klauer Bld- $ 150 December November Wash&Elm 2017 2017 SAN P 06535 SAN S 06655 SAN S 06662 Klauer Bld- $ 145 December November Wash&Elm 2017 2017 SAN P 06533 SAN S 07550 SAN S 06655 Klauer Bld- $ 145 December November Wash&Elm 2017 2017 Klauer Bld- December November SAN P 07791 SAN S 06654 SAN S 07550 Wash&Elm $ 20 2017 2017 SAN P 06534 SAN S 07327 SAN 06654 27TH ST g 140 December November 2017 2017 SAN P 06529 SAN S 06645 SAN S 07327 ELM ST S 305 December November 2017 2017 SAN P 06520 SAN S 06642 SAN S 06645 ELM ST g 1S0 December November 2017 2017 SAN P 06519 SAN S O4650 SAN S 06642 ELM ST g 1g5 December November 2017 2017 SAN P 05976 SAN S 06125 SAN S 06127 Clinton St S 100 December September 2017 2017 SAN P 05977 SAN S 06127 SAN S 06126 Clinton St S 130 December September 2017 2017 SAN P 05675 SAN S 06126 SAN S 06125 Clinton St S 160 December September 2017 2017 SAN P 05967 SAN S 06122 SAN S 06121 Link St S 325 December September 2017 2017 SANP05975 SAN506111 SAN506127 Brunswick $ 350 December September St 2017 2017 SAN P 05925 SAN S 06193 SAN S 06194 Edith St S 255 December September 2017 2017 SAN P 05929 SAN S 06194 SAN S 00627 Edith St g z�s December September 2017 2017 SAN P 06022 SAN S 06171 SAN S 06175 Thomas PI S 250 December November 2017 2017 SAN P 06021 SAN S 06175 SAN S 06175 Thomas PI S 260 December November 2017 2017 SAN P 06023 SAN S 06175 SAN S 07627 Thomas PI S 105 December November 2017 2017 SAN P 07SS0 SANS 07627 SAN S 06152 Thomas PI S 135 December November 2017 2017 SANP06024 SAN5061S2 SAN5061S3 ThomasPl g S5 December November 2017 2017 7-75 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 replacemenUrelocation 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 ofthose utilities,which may alterthe construction schedule, if such a scheduling conflict occurs the City will provide additional information to the USEPA and the DNR. Tentative Pipe Name U/S Manhole D/S Manhole Street Diameter Length Completion Completion Date Date SAN P 06764 SAN S 06575 SAN S 06577 30�h&Jackson S 65 December 2015 SAN P 06765 SAN S 06577 SAN S 06762 30`h&Jackson g zzs December 2015 SAN P 06766 SAN S 06762 SAN S 06763 30�h&Jackson g 95 December 2015 SAN P 06767 SAN S 06763 SAN S 06764 30`h&Jackson g 1�5 December 2015 SAN P 06765 SAN S 06764 SAN S 06765 30�h&Jackson S 200 December 2015 SAN P 06759 SAN S 06765 SAN S 07551 30�h&Jackson g 95 December 2015 SAN P 06790 SAN S 07551 SAN S 07552 30`h&Jackson g 75 December 2015 SAN P 06769 SAN S 07552 SAN S 07553 30�h&Jackson S 65 December 2015 SAN P 07757 SAN S 07553 SAN S 06766 30�h&Jackson g 45 December 2015 SAN P 06756 SAN S 06766 SAN S 06559 30�h&Jackson g S5 December 2015 SAN P 07722 SAN S 07544 SAN S 06197 Alley between $ 230 December Harlan&Euclid 2015 SAN P 07156 SAN S 06131 SAN S 06136 Marquette Place S 130 December 2015 SAN P 07430 SAN S 06136 SAN S 07159 Marquette Place S 105 December 2015 SAN P 07157 SAN S 07159 SAN S 06113 Marquette Place S 200 December 2015 SAN P 071SS SAN S 06113 SAN S 06143 Marquette Place g z10 December 2015 7-76 8.0 CMOM Update 81 THE CMOM PROGRAM The City of Dubuque's Capacity, Management, Operarion 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 ofthe Consent Decree,the City fully implemented the CMOM within two calendar months (August 4, 2012) of approval by the EPA. Section 6.4 of the City of Dubuque's CMOM Program, requires the City to annually inspect fifty (50) miles of gravity sanitary sewer through various methods including visual inspection, pipeline jetting, or closed- circuit televising (CCTV). The inspection is in addition to the predictive and preventive maintenance also prescribed in the CMOM. The City developed the CMOM to serve as a "living" document. As the City reviews its current procedures and codes, the CMOM will be updated and new procedures implemented as needed. Any revisions to the CMOM will be submitted to EPA, DOJ, and DNR for review and approval. 8.2.1 Fats, Oils, and Grease The City purchased software and approved an ordinance amendmentto 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 a staff member dedicated exclusively to the task of inspecting food establishments and helping to ensure the proper use of grease interceptors. At inspections, food establishments are provided with a Best Management Practice poster that is required to be visible in the food establishment. The FOG Program requires food establishments to apply for an annual grease discharge permit along with a$100 permitfee. The fee covers the direct cost of staff time to perform inspections, managing the software and hardware, and vehicle expenses. During the reporting period, grease was responsible for no overflows. 8-77 9.0 Assessments and Engineering Analyses The City's Engineering Department, Public Works Department and Water &Resource Recovery Center(W&RRC) staff continue to evaluate and analyze the sanitary sewer collection system and W&RRC to ensure compliance with all legal requirements. No new assessments or engineering analyses were completed during the reporting period. 9-78 APPENDIX A FLOW METER LOCATION MAP TDU$ E Cit -Wide Sewersheds �AGis � Masterpiece on the Mississippi � ���������������������"��������������� Permanent SCADA Flow Meter Locations Legend N ���R° �ER R4 A RP� BURTONS �� 's'���9�s,� �'S'G � City Limits �/ E FURNACERD Sewershed 5 SCADA Flow Meter �y Z Flow Meters $ Sewershed 7A s'9GF �n Q' Sewershed 10 SCADA Flow Meter JQQ �� ,Q���� W ; ,�E SCADA Flow Meter � Active D y � O�O� ��� F � �� R��SE�E�T o o N E 22nd Street CEDAR R/DGE RD m Sewershed 7B <<y� `� vc�',� s S � ��� � Inactive � SCADA Flow Meter �a ENNEpy RD � 3 0o R`�cn � Under Construction/Design � z�' <�e m< $ � m FiQj, m Sewershed 10 � � D��S�'ql��c �' �� PJ� SCADA Flow Meter � DERBY GRANGE � P HTS �� �'� DAv►S ST N��� `n o� Lincoln Ave 0 6 � � 2 DERBYGRANGERD � OR ST � � �C�`� 0�� 0 0�o O�BEACH D � Q p ,� �t�P�' HIL S DR P 2 �'�� ;;�O� •j�C���,GS'� m � �p�� �� a � �'�'N�J PR W= �,� N ;�ti$�� �� T���,� � sr 5 � �- � � O�t�' s,� �SU s�� �� �Q � UFMPN 13 � . � �.�"`�`i Sewershed 10 � w �, ��G p� o �/LjF W a�Q' �, ►�' pVE � Hwy 61/151 SCADA Flow Meter v -� F� �,s o � R�R ti 2� � �n O � . � u, � �►��' � D YTON � _� v `�'� � � 9 Q�' ' _ R 36" Couler Line VP�O� m �a � � m,'�- DR � oJ V � � ? P��� 7�� �9�N 16��S�AvR� J� C9 �c�n_ p ASB RY RD Q p� V �R � >- � Q �3 y J�i�C'�U�ST E O,QN'4 �Q�� y ORREyR 3 F � � � 1 W a w � v � � S v 19 T S� � GE G�� c��ar � Y y.�� w V� �o GR��N = 11 N N� 1�,BVR�Z Sewershed 11 o O D Y z s � S� SCADA Flow Meter � i M TA/�y Z W �00 ,y P N NAVE � ��U A p z Z� q`�'9N,q UNI�EDE H�ST E 'I Z 'I H FSTh,S - v� 'D oA Ft�V� R► 70 � O'W � RP�S W 3RD ST � � N� 2 J(G����,�G y0 O ONP�� CRESCEN 6,Q�`1,(G `O�,�qR�s SOLpNST N �17= � �R`� ��►P � M�� pR R/DGE T o Ns�ri COATES � 16 R�T N�,o � HUMKE RD��✓F ���G V G�l �O�GE S'f � 'qR pR C��n ``���t GLEN S ZO � O S�'coR S P v � � v �� m�v'cn �v��J 14 P L Y C OUT S GRAVEV/EW S e w e r s h e d 1 2 SCADA Flow Meter J Q t�S� � Q Q Q- Q' T > J� Q OLD HIGHWAY RD �' � � Q��� ��E�N O ��B�< l p Q- !i �' k W P(� 1 inch = 5,000 feet ys�9�' r �'� � ���P�� F`�Y�N � QaQ� 15 �°R e�v �t0 z �v' y G�� h cn��a 0 � 3 P�� r ` pD�R �"� Z3�o �is+ >. V � �� GPgC+s� z ,o��OGry y� e� p�s+ 2,o0m,000 0 2,000 4,000 6,000 8,000 10,000 Feet � CHESTERMAN RD � �RR��G �0��� ARrFR/q�c rF�'Q 'S'Fj�,+F`�/�c 9i2 D R h�s ,Ao a%� ESTA R �� o R���R �AQvO SETTLERS LN 'A F` LN �E � pR -o �`� �9 N � '������ � AN DISCLAIMER:Thls Informatlon was mmplled �= Bp/ � O � � N � A`O 0 Q � �o���e me o�e�a�e A�ea ceoe�avni�i�Fo�aeio�syseem '�QR N lll Q � � �� � W h Acis�,wni�n i�d�d�dar���eaeed ev eom me ciev oF QZ w�Q .Z` W 0 Map P�epa�ed by o�e�a�e a�d o�e�a�e co��N ie is��de�rood mae,wnue �D/� O (A F� � � N � v1 Z y o qUe a� pa� pa g age�� Z W R Cit of Dubu u mecir Fo�e� a ri�i ri� i��rwzeame �' � �I � F— O OAKLAND FARMS RD Z W RV ll► 4 � Y q ieose�����,ea�da����aee��Fo�mae�o�a�auaeie,oAc�sa�d pW � O Q � �► W U' �'�P' y� Z m � EngineeringDivisio s�,vvue�s do�oe wa��a�e me a���a o��,Re�a of ine Q �. Z ��fo�mac�o�o�daca�o�ca��ed ne�e�� me c�cv a�d Part��iPac��g �� W � O (9 Q � O lu Y � M� ), ~ � 50 West 13th Stree aee��i�snau�oeeeneiauaeieFo�a�vai�e�e,i�ai�e�e,i��iae�eai, QZ � 0 �' LL I► U �` lV � � Dubuque,lowa52001 �sea��,eiai,v��iewe,o�sve�rei aamae�,wneme�Fo��eeaeieo� C,)� � ��Fo��eaeie,a�isi�eo�eoFmea�mo�izeao���a�eno�izea�seoF Z V � � � �� � Phone:(563)589-427 mis daea o�me i�aemev eo��enis dar�o�o�e oF a�v e�ead,oF � wa��a�ry wnarsoe�e� Fax: 563 589-420 I � APPENDIX B SE11eVVERSHED 5: LOCATION MAP AIVD FL4W METER DATA D�B--� E Sanitary Sewershed 5 DAGIS ,� -• _ • tlTe Mississir• Zi�ltll Siih-Seli'eYsliec�s �, �, , , � - � - � a- ,�f?� � .. _ .. , �, � n•t:1 ��,� . ._� ti f �a�w'��� � I i�r � �[..: a �-�,,- c7iER8Y"GRA�` _ a •�.•. y; - ��' r ����� '�'���� � - - � r� . • �•. C � . �����.'_.s ji. '� y ;r - �s���r �'�- T�� * � n . � . 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N Sewershed Area y Map�rep�z,�, ��,� 5-3 =.,r��r���,� F95in�a•-B C:.isicc 5 5-4 sc:^.�5•,sf-s��tr . ,�e.p°<,�z W E o:�_a�� .=::a;z�=- rsec`nocwarr�ne�me��icr,�ecyor<u�r v �ars �n,;-� b5�;`_Eb-a�0 'u ��data canro��m.a hereiu.The ary and uurtiaoA���ro } �_� �j—�j =ax .5�s�525�=�5 hall no[ba�eitl Ilabiu for'anY tllrect,Indirect,InciCantal, I:ntial,punlUv=,ot sAPclal damn9as,wheCher foreseaabl�or " - - _ C^2r^^�: . �' '' �c of:he aulhorize�or i.ii�au:iiarixe.d use vi � �=IS�e���C��:IC:��e35 .o�su[h;;Aata cr ovt o`any b�euch o! C� 5-2 � J =er.cncc�C�5 rxe crry oF ��l. -- • ,p.a<..�e� �^ DuB�u� Permanent Flow Meter Locations DAGIS f � �����[AFF,t c.�oaAv�ii�iry��Cah�it0'.srsltx !�1n<trr icee nn.td�e,�1'i;�i:ed� r " 'Y S��c�er Shed 5 �Q � �� '�e-+ -:.ti. �•'�v r .�l. -- r � - . � - i � . �� � � � �__._..---- �.• ,� � �Q`� -��:•. . ' / ,n ,�. 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Cil�Qf�Ut7UC�U@ :<[current and eccura[e NtormaClon avaliable,DAGIS arc � `w/ C Engineering Division _c�appllcrs'tlo nov wa�runt the attu acy or currency of•�c � in ch - 50 feet vv � nae��,�a�ea� �_a ne.e�„�Tne c-av a�a Nare���o:����9 50 West 13th Street s shaii not be helo Ilahle for any direct,indirect,'mc�den:al Dubuque,lOW2 52001 ��>aq�iienciel,puniclv=,or special pama9es�nhe[her faresexa0le 4� zasm,�ansin9��a cr one a,�eno�;:ea'o���a�n,���:ec� 50 25 0 50 F82t Phone:(563)589-4270 .h��xta or[he�inabiilty to use�hl;oata cr out of anv brec�n c � �,���a„rY�,na�sOeV�� Fax:(563)589-4205 Sewershed 5 .� �sr wi�-o� �M���N T NO DATA AVAILABLE DURING OCTOBER 2017 � � RAINS �� � � - - � � +� `1 „ ��,,� � _ . , , , ... � - - � � �: � � �. � Sewershed 5 Dry Weather Flow _�zian�=z,a:xi�e-=- R'%-1�'��»µ"�'�-AMISSIr ilnll.iz�a.'JG'JTM SII i4 35d 2i5 24 ]219RAN 45iRRPM 2RARRAM 12v4RRPM 4l&RRPM i9:55AM x�umia a:z:.sis arzs.sis arzs.sis arzs.sis xzbmis 1 APPENDIX C SEWERSHED 7: LOCATION MAP AND FLOW METER DATA T'.'F _ .'F �. � e Sanitar Sewershed 7 Du� E y " DAGIS � �s.i�.���SL�M rn_._..,,......:..rnnv�rl»Mississiyr�� ZC�lf;i Sicb-Se�c�ershec�s � . . .y� � , . . �.s .� - - .r-. 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'•� ik: N Sewershed Area h�a�=�epa�����T.�- 7-2 Ciy of G_�acue rod ouc��a��.co��ey.m is�naerseooa maa�:.. =^q�eenny G�-s o^ cf Oubuqun entl pertic!pa'Inp nge.nciu:utilized the METERSHED ID ��'•25�•':h"-": ,a���e,���see mr�rm�no:,r�>u�nin,o�czs aoc 7'3 �u�.•q_a ic+.a s'.,^; >rllers de not uvarr.���!the•ncr.urzcY or currmncY�f the W E .�... oh��e .jF?,,ceC_,�,:-� s�no��cmen�onra�naa r�n�e�n.Tne:.iry x�,d a��nc�oanno =a: SEJ�EES-a2J5 ,n nx oe ncm n�nin ro•anv e�rP��,ina�r�ce,mc�a�ocai, 7 7-4 anUei,punlW?,orSpecW1 dama4es,whHCher foresaoabl¢or . -' E`��^22nny 1 �\ �"'- -"�"-"'"�f tY:¢out'ho�ixe]cr unaUchorised use of ' usu this naW cr�ut�f any bre�a<h oY C 7_.. Sewe�s'c����p";Lo;cca5r� J '['i-te ct'[•v c��=�i � ,o..��..o� `�,. �' Permanent Flow Meter Locations DAGIS � Dt;Bv -LF , �,����.aE.���A.,�,���,�a...�o.s,..:� 'lla�trrpiarr�m thr�.b1i:�i��ipE�i Sewer Shed 7A � � .�Z.'�O�„ � � � �. �:�� �. 2578 � � , ' ` 1•� Fi _�' .�.- , �, , 2557 � ,�' . , , ��,� � � . , '� 2553 �f � - _;� • . t,, _ � . . "`� ,i� �� . .• �S R y � ' ' r ° r�� �f • �' � � 2549 Y �' . J�, ~� �, � � � • . r � � � ,,�` - . r� ,�. } ;,. �' .� . : �-' , � , �� . �-� � �. � �' ' � r 2545 + � � � � �. - Sewer Shed 7A �� r � � -. � � . � � � , � •�� . � ¢,, °� Meter ��� •z � ��. Fulton School „ =� .,� � -� � i_ �. 6 2:i39 ,. �. -t- ,� ��� s -� ��, .� 2540 �� � . , �' � -- � � �' '�r`4,l'- ` .-.� � � ' r � , y .2�33 ��r* ��'/ � � � ' � .� �" � � �,, -� - ,i- � ,� � 2541,.�,� �z� , �' . �� � �L� .` �� O � � "' � - �*e �r � � ` � � �" ` - . �� . . ,� ° � � '� � �• � 2529 � � ' � � .ti . � , - �" � ' � _ � � �, 6„ � � `� r�� � �'�4 _ s r � f �� � E �,IN � i -`""K f� ��..'";� � " � q, ; 2525 25�5 ' � . ir •��` ' + - .t { '!4'. � � ��;;�' �.2521 � .. � ...,.''m�k:. �: ..�;... .� ,:��. , DISClA2MER :h�:.:��.�.ma:�•..,�. .` AI (c__ . ..�.-. ,..i, ._ . . r�.y�� , ,,...� ,., �V Map Prepared by: � - �� City of Dubuque the ty fDubuq� tlp tcp t A 5e I�.� �liz n.. os�c�,�a����a<<:���a=e��ro�m,���o�a�auen�z,on�,<��_ — W E Engineering Division Insuppt�cr Jo no:warranf�he a���,��Y��:�,:�,e���of.�. 1 inch — 50 feet 50 West 13th Stre�t �or ordata containetl herein.ihe Clty and participalinE� agt+ncies'�;hall no[be held liable for any tllrect,intl�re:c,InoGont•' ' q��r;�ei,p������e,o-sPe�mi aam�ees wnEthe,ro�e�Fe�n� �. Dubuque,IOWB 52001 �;5ie,�.�s��9 0��or me a,��n�����o'o,„„a�m„aea��� 50 25 0 50 F221 Phone:(563)589-4270 . .. .... .���anil'�ry ro��cc rh'i,tlala c!ou.o(ariY 6reaCh of � Fax:(563)589-4205 Sewershed 7a .� �sr wi�-o� �M���N T NO DATA AVAILABLE DURING OCTOBER 2017 � � RAINS �� � � - - � � +� `1 „ ��,,� � _ . , , , ... � - - � � �: � � �. � Sewershed 7a Dry WeaNer Flow _.-�zi=s==^:'rn:::ri.r. �arts�msssesouw�uozwec :aonieope�a.oaoxie 0.19 G1G L95 om o no 19424AM 11152<AM &5124PM 62]26AM 49A2cPM 1:R42cAM 12GID18 12G3'J18 3:dbLd'J14 3:dS'e"'J18 3:dSe"91a 3:e"S:e"914 `FDuB�uE Permanent Flow Meter Locations D�AGIS f �t�UQYLA0.fA G:�4i�lxi[iNf�CAM�T10�SYSifM Masterpieceoii tl�eMi;sis����i Se���eY SIleC 7B �� � �z�zo ��". ��. - , ��`2 z�o� �� � ...r , . �2=�?v ..• � a4A1 L4�� ' ' � #': � - s p r ��' `. �.`. � y,f `f: L�6��� � 2472 F r f��'� �� • ! 2419 � t+ � - , 5 �-- � � e, �24��4� �� . B. � 24G3 � �r r;� i . , . y � , � - . �" . �. �'• ' /• . ` . . � . �- r � �._ q : Y . , ' , m �1 .�► `�• � ' � _ �/°�� , l9 ,; �r.-'� �0� �,�✓ � � .P' 24,13:_ ''+� •`' _o ' �'�5r` � , • .. . �' ' m,_� - .r � _ .��� - r ' ?371 - , � .`� � �� '� � .+ � , . /'' ,� �' � - . �'''' ' P 2367, � , r o ` U+ RS � '� �� � � 2� � ,. ..� f - l, � - � _. _ Y._ �' � _ . .�� .� ��_ n ,. , � �� � �- ��' ��,� , '' 2349 , . . . � .. . �-� � � �- � � ` + X �� ��=`-�� ,� � � y,� � � ` �..� ;, , � �. _. � , .� . . � . ..�. . ����� � ' � �� e�`� � � s . � , , r f � � � � . •�. c� ' � � . � '� .�.• - . 1 2360 g f ��. � � ,� . ., ,.,, 1. � . �� . � ��: . � Y ��:-i- � . 2344 . � �� �, � i e �� f y � � 'r 4�1. � �345' � �� r�� ' � � � .,. , : ' �-za4 2340.� � � _ .. �330 �� �ancrs�,�Ni,i�n�ooi�a�s a�r,t«��Ne nv��en m,r ercr or I V ti1a�F:2p2r��by. UuCayun nnd Uubuque eo��cy.u�s�oee�scooe mae,w�mio City of Dubuque [he(:�ry nf DuCuyue and participatlnA aqencln,utliizeQ cM1e Engineering D�vision �ras[eurranl untl aecurate Informaelon available,IJAG35 antl 1 ineh = 50 feet �/ E •;s�vui�e;s ao noo w�rr,�rt ine ar�v�e�y a�w.�oncv ov ehe infoimdclun orclatn con�zinetl nerein.7he City r�nd uarzinoAtin� 50 W@St 13th Street ���onc�ns sneu oor ee i�ria uanta to�o�v d���e��,�„aven,m�ro�,�eai, DUbUGUB IOWe 52001 co saaueneiai,ounfdvx,or svecml aemaQes,wnecner foresexnbk o ' unrornsocae�a,�anvng out or tne a�ichornea o��naumorixoa use or� 50 2rj 0 50 Feet � Phone:(563)58�-4270 cn�.oae�or m��oatmcv m use em:arca er o��or ar�y nrea�n or S Fax:(563)589-4205 w��rz�er."naa:ocvcr. Sewershed 7b October 6,201] Raiv RAINFALL SEWERSHED FLOW Total Rainfall: 1.1 inches(3:09 pm to 11:09 pm) Dry Weather Flow: 0.11 M6D PeakRainfall Intensity: OS in/hr Wet Weather Flow: 0.81 M6D Period with Intensity: 8:50 pm to 10:49 pm Wet Weather Peaking Factor: 7.4 �__�,r.��,�Fn,_,x..c �16'fiT%T?F3'A°PM11E1 MGC L�J MG�11.13y3,2A5AR]1 0.9J � � S 0.]5 14 aou imvzm� imcz�� iwnz�; iwvz�; iasiz�; ianmvn� P9fl16AM Fi298AM -:�Ji:%AM 6512�AM 6R54AM 6ID�9FM Sewershed 7b Sewer F1ows iv Respovse to 10-6-ll Raiv RAWFALL SEWERSHED FLOW Total Rainfall: 1.1 inches in 2+ hours Dry Weather Flow: 0.18 M6D Peak Rainfall Intensity: 0.8 in/hr Flow 24 hours Following Rain: 0.19 M6D Period wRh Intensity> OS in/hc 8:50 am to 929 am p:i zim�ace am:�ao�n.c �ID'YAITT 2'13AM�Pl°MGC 1%MG��6.i�a,'J&'J6'JT o so :s �,i= I 'V aou 9i2M}➢lT 9iR'J/2%T 1N62%� 1M2'Z51T 1MJ}➢li 1N24'}➢lT fi2G:�3FM fi2L"J3AM fi2L93FM fi2�:�9FM fi2dC9AM fi2�:C°AM Sewershed 7b Oc[ober 13,201]Raiv RAINFALL SEWERSHED FLOW Total Rainfall: 1.25 inches (12:55 pm to 720 pm) Dry Weather Flow: 0.08 M6D Peak Rainfall Intensity: 0.6 in/hr Wet Weather Flow: 031 M6D Period with Intensity> 0.5 in/hc 2:00 pm to 2:35 pm Wet Weather Peaking Factor: 3.9 Pcazzti,.=e,�:Fm�_am�c �16'Ib'Ll]33h0.5 PM10.]1 MGC 9P2 M1IG��l.i�a,'J&'J2'J51 oao a=. oos � aou �onvam: �onnvnT �onvam: �vwvnT �an��wc �onevnT P9fl16FM P4298FM -9]:%AM &512dFM 6R54AM 62IX�9FM Sewershed 7b October 14,201] Raiv RAINFALL SEWERSHED FLOW Total Rainfall: OJS inches(10:00 am to 5:45 pm) Dry Weather Flow: 0.09 M6D PeakRainfall Intensity: 0.4 in/hr Wet Weather Flow: 033 M6D Period with Intensity: 435 pm to 5:10 pm Wet Weather Peaking Factor: 3J p»e�r Fre r+n�e.m_c �1M49il1]kS12EPM113]MGC a2<MG��1.1�a,2A56251 oao uxi oie G�4 0 0: �.nvam: �anvvnT �.naam: �onvvnT ionvvm �onavm :9:RRAM 46i:59PM 2T�11AM 12�499PM SA999PM i9:99AM APPENDIX D SEWERSHEDS 10 & 6: LOCATION MAP AND FLOW METER DATA TDU$ E Sewershed 10 Flow Meter Location �AGis � o�e�Q�E�aE����aPP�����,��aMa.�ovs.,.E� Masterpiece on the Mississippi Pre Bee Branch Storm Sewer Project �W C' W �%�� O ���P� Z° o`�s Q �� ��'�q�F �� `� ��0� � � J � '�'�-9 0 �� P���,� t�qm w P��� s� y,P� v� pIPER Cf � �,�� R�G NE 1��p`�G p,Q � �,Q-�V vD � �F Z V Ep� G Q V W � �osT�'f' �'eF� � y JA/VSE/V = �y v O,f, A TYq` �O`c�� ST JANSEN ST D O�� c F a ♦ � Q- cn G Q, h � `�P`�� B�pN�H�Av� � P O�O DR ���N� "' �� PJ v� p z �KE�� P�`� � m��i �F F�� � m ��, Q' J NP N�ts �O��gE�' _'���`� N� �`��,0 �P P A � vZ Q- J� � �l s�,9GP P OLYMPIC HTS ST N BURDEN ST ?� R�S� S�( E�B�W � DAVIS ST a W 'L>, _ �J� E� �G EDITH ST EUCLID > Q �� S� D O���Ps� �Q�� � O'NEILL ST HAST N y h c�2j� �� NpRB�R 0 '3�' Q�� C1 0 � 't S,RS� �LN= 70 �3 � `'`�� ���G �G GOEFTHE ST� J � T N m 7� m � o���y' -Ao m� � 2NQ ST `� S� N�N ��Q�2 W '�G ��� y ��'�R ���L �c�N �'� �p ,�0�(`� '� cn� p N�,R`y Q. q.yi, sr +�,`°��. N � rrN o p0 p���� 2�.��5�� g�(�S� �.pG � �sc�c,� °Fc,q�, o � � p y�0 � J�'�'� 3 �G`L 'L S' Sio `Pp �i'Q �GS ���� � � o t�,� � o m Z �Q,��� � � �, ��►`''( .o �,�� � N G0� �O � o G��G G � � � 5 �� qL� �2��zy ��,9 �'� �''f- G qR`sy O ��V � � � �o�-v � v� '�G ��o�A �� �� N N� �N C�INT�N S� ¢_ ����P� 'qN,�, �o�, ���sr ��' � �Q�� Y = 5,�0 S�,-9�. �sT g'( !L N�' � �, HE/V/VEP/lV S T op �'.�(�� Sp �sT �Q- BALBOA = O �A 0 ��'S'F� �'�'Fs��28�N �c` 1��5'( G�02 �Q R�ST �v� � c�QV 19,�,'�'s ��Qe DR �= r o �i �G'� STm �G� �' �O�G� v � �Pc� r CORTEZ a ,z �p BERKLEYPL `s�' PUTNAM ,�` � t� '� DR � D m� A GPy A �6��s � �� �E p S�TN��, ,��.v�t� �qR` Q�OS,�PS yZ � �` �'NE ST r o� �A�,� SRpE o � �Ny � -o, E S� �� ��� s�y,�ysr c� 2 0 0�, M�ST �' � � � �s �� ��'�, N�' v�QG � � y�i,�ie sT�FR ;� . ALTURA D Z s>, ��C� � R`� �S o a m " � ��, y� 2 N m sr�or C ED�� �S V �� � �Z N� .� �N, �� GREYH OUq/D P DR "` � a a� �N s "O-p V��,� C� Sewershed 10-1 Flow Meter ARKRD � ,`�.� Y �N �Lcr�o E�� � `2c�� ,��ti�VPJ<v���ij ��v� San S O4483 4�2" Pipe Hwy 61/151 OQ- P�p�.y.� � � ��ARK�R 'cyG� �, 2 �,�N �NZ N >,�0 � �p Q PQ.P �� Q� �C. � c� (tEs? �1a VA�ER/q S O Z Q Q- C9 G'( Qi� �� P� D�/Ny o7'� m-� � �ti2 Q" .� N �� �r , RPER �� '�'i E D v CTAM z� �� s � '_� Z SEWARD ST �G� ����v� �� � cn � srs'T � � S� T �,Q' yQQ,� � �� Z NAPIER J �J"� N 21s.�g� N� �1g'(� v pC� Q, O� ST V � � � Dubuque County Assessor, City of Dubuque Assessor DISCLAIMER:Thls Informatlon was complled �sing the Dubuque Area Geographlc Informatlon SVstem oAcis�,wnid,md�d�dar���eaeed ev eom me cin oF Map P�epa�ed by: o�e�a�e a�d o�e�a�e co��N. ie is��de�srood mae,wnue mecin oFo�e�q�ea�d pa�eidpaei�g age�d��ewzed me City of Dubuque mo��,��e�ca�d a���ce��fo�mac�o�a�auabie,oA��s a�d 1 inch = 1,100 feet Engineering Division ie�s�,vvue�s do�oe wa��a�e me a���a�v o��,��e��v of ine mr��maeio�o�dar��o�eai�ed ne�em rne ciev a�d Pa�eidPaei�g 50 West 13th St�eet aee��i�snau�oe ee neid uaeie Fo�a�v di�e�e,i�di�e�e,i��ide�eai, o��q�e�erei,P��ieroe,o��e�iai aamag�,wneme�fo��eabie o� Dubuque,lowa 52001 �����eeaeie,a��s��g o�r oF me a�mo��zea o���a�mo��zea��oF 400200 0 400 800 1,200 1,600 2,000 2,400 Feet Phone:(563)589-4270 mis daea o�me i�aewev ro��enis daea o�o�e oF a�v e�ea�n oF wa��a�ry wna�oe�� Fax.(563)589-4205 a p oc.«or iD`u�B J�� E Permanent Flow Meter Locations DAGIS � ,�,�a��a.E.���a.o�,�����a��_,o.,r,.E� tiT�.t�-�„e���,,,f���M�.;�..IF,F,; Sewer Shed 10 � � 2020 2014 5L17 5�9 _ � 514 2101 2010 J�ti � 2��� 5�35 P ` y � 510 v� : -';, r.r �GQ r ■ •1 � v •ti . r` 5(33 • ' Sewer Shed 10 � 5pg 2021 ' Meter � �t� 501 � 2017 Rhomberg and Kniest �� � ` ' ----``�` 50,6 �1 �. 2015 # � �e 2013 �"'.."r-C�I 502 � 2011�• � � �'�'iF : e Ts�. 507 � 5�0 2007 �� 429 s�. i�y - ` � 1924 ''� 4i'� �'` _ l `�"�Q , ���� 507, �. 468 m . � . �� 2080 R "`- \ �� � "�.. 421 x� ,,.� 2060 .��`- ' _.�• � �, r.� 419 , _ ' , � � �� �: � �. ` _� Aerkai�er�ices..InC DSSCLAIMER:� . me[�^r.._ . .:�iira " - rePG� ± ria`1en:�.fr��. � .,. .v - � . ;�.e� �c::v�. Map Prepared by: _. .�;;y . � ; :=��nc',�. ::.i_e City of Dubuque - =.��, _,,. �°. . ;e°r:��::�,�:� 1 inch = 50 feet .a�, ,. , ;,, , ,„� E�gineering Division �-��,r-e�.?��r5_�c,�,����`.'�r�,�y•:.�6 W E 50 West 13th Street - .,:u° �''o�m�, „Y,:. „c�� .:r« a, ;.i', ,. , . Dubuque,iowa 52001 ��,-az�,�y�� � �..,.�.,��,��•�� .a..�_, �=h, 50 25 0 50 Feet Phone:(563)589�270 ..�.���..• •�,�:,,:,,�,:�. ��. ,_„�. .>,. , -.,,,�..,..�.,., . .. �. .,. .. �, . ..�, „.., .-,_. S Fax:(563)589-4205 TDU$ E Sewershed 10 �AGis ,; o�e�Q�E�aE����aPP�����,��aMa.�ovs.,.E� Masre��e`e°ntheM�ss'ss'ppi Permanent SCADA Flow Meter Locations FLAMING � DR �, �%3m O �< �s9 HAW R P� ���F��<m� �y P���O� � 2 KEYE D ,�t���P� �� m P�PEq�� � R/pGE E �� G� ��'�' ��Q-�v � 2 Fo w A a ��P � sT�'f'� L/BE c,�� �EN JANSEN ST zj—p �y v �L ,Q RTy � D �` AVE ��0�' u' l. < �`�P J� B�AN�H�pVE D Z Nti� � PIO D� � ~ � m ,�t, � = c P Q � m� � G��a �•�P F��� � m K���N�s �o �`S�L� m ���i v��Go ���� GPQ`PJ� � A Npv� 2 �,o � ���N'' Q.� GP E L� A OLYMPIC HTS W gt HOGREF ST pqVIS ST R S� �5�� E�B� 5��� EUCLID > — _�. �J �P� S,�= a O���JJ S'(�� Q�� p�N��ST � HA 3 TAN � Z ��` p' ��`�'� NPRB O R O �� Z 0 � � �P �LNS � S� -yi GOETHE ST? J `� m� m 5� � � , o���� ��o m���' � �3ti�o _o'� �F 0'(�5��, WTHER ST W N�G ��V ��FRS s��L� � 3 3 �A � � �,R` Q- �' >•�j, �'S o2 ,� � ,� 9� w N v � ��.. r ro Qi N S S '� �, N o O�O J��,�� 3�� ti��� � A2 �� �scc°Ns� o��'q�.� S'( ���� o � � '� A w w SQo�''� � �C -9N �,� ��,a sr o,�sr R o��C �v�� � � �G G � �� �'� �-9 � 1 � N�' �� O `F��G � ,'(`G� N T � � � �0�-94 W� ~ �Gs�''q�,���►"''A ���5 �2�, CL�NT� HE/V/VEP/ ,, Q-�v �' N ST p 4�� pK�K�T �� ��s�' s�2s'�N s� S�� � R�ES QQ _= y p J t�i � �I`I ,� ��(�► �Q S'f �1 ' ��ti a � ' Q="' TNAM ST Q'�Q- fG�' �z �S� �G�� o cn,� , 'A BER PU � O y 6'(' �, � I , CORTEZ DR a m �� Q'y� � � ti � RZ ST Q- , Q ERA ST y BOyER ST � KANE ST �o Q� �5.� oE�'��� \" N�. �y ` -o ME ��-�N � ��<FR m MAD �2 o MoNR '�� �' 2 N y Qc � t�. sr '� 2 S'f �� ��` O N � ,�G�� �' v�m �Q p � DIAG S o a z � z 00 c�-v �- 2�`�N� ��1� \ �ZS�� N N,,N�� °T n m ALTURA DR 2a � D CERRO DR i�`� � a p� Ng'�� ,' , ,�� Sewershed 10 GREYyOUNp pARKRD � `L � b'� ' , �S' SCADA Flow Meter � -9L �.� Y Sewershed 10 �1 N�N� EZ �u, , T � H�vy61/151 Q- R` J� SCADA Flow Meter � o � , , Lincoln Ave p 0 '� u3, Z Z ' , � <o � �' r RKE E 22nd Street � 2 / 'r Rrsr P�� �P�� .r v� �I.A T pR � , ��i P�1� �� P, pUNH � R`,�GRES � Original Sewershed 10 �'r �vF� CTAM Z�m n�, Sewershed 10 Flow Meter � Q,� ��s r� SCADA Flow Meter ANN � M San S O4483 42" Pipe S� Y �' PyQ�� � �, 36" Couler Line KA�A E N' �16�� �o Q,Og 0 DISCLAIMER:Thls Informatlon was mmplled �sing the Dubuque Area Geographlc Informatlon SVstem oAcis�,wni�n i�d�d�dar���eaeed ev eom me ciev oF Map P�epa�ed by: Dubuque and Dubuque County. It Is understood that,whlle me cin oF o�e�q�e a�d pa�eidpaei�g age�d��ewzed me City of Dubuque ieosr�����,ra�da����are��Fo�mar�o�a�auaeie,oA��sa�d � II�Ch = �,�00 f@@t `q, C EngineeringDivision s�,vvue�s do�oe wa��a�e me a���a o��,Re�a of ine mfo�maeio�o�daea�o�eai�ed ne�em rne ciev a�d PamdPaei�g V V C 50 West 13th St�eet aee��i�snau�oe ee neid uaeie Fo�a�v di�e�e,i�di�e�e,i�dde�eai, o�seq��,eiai,P��iewe,o��e�rei damag�,wneme�fo��eeabieo� Dubuque,lowa 52001 ��Fo��eaeie,a��s��go�roFmea�mo�izeao���a�mo�izea�seoF 400200 0 400 800 1,200 1,600 2,000 2,400Feet Phone:(563)589-4270 mis daea o�me maemev eo��enis dar�o�o�e oF a�v e�ead,oF wa��a�ry wnarsoe�e� Fax.(563)589-4205 Sewershed 10 �S` M1�-�� �M���M y T NO DATA AVAILABLE DURING OCTOBER 2017 � � RAINS �� � � - - � � +� `1 „ ��,,� � _ . , , , ... � - - � � �: � � �. � Sewershed 10 Dry WeaNer Flow _�-�_ �_r�Fe.c=a�..c iaxsan��zsc-�:Pwi o�weo av-weo loema 2:5s�1 � �1fl42cAM T1524FM A512<PM 642cAM 49A24PM 1942cAM 1'e"�2914 12G2%8 ]'d�e914 12SID14 12SID14 13EID14 APPENDIX E SEWERSHED 11: LOCATION MAP AND FLOW METER DATA � i � I '�. TF3EC�OF �_� � >e.oe�a.e� e ����7����_�� Sanitary Sewershed 11 DAGIS � � MZ�tG1�IQC�.OI(FI�IPlY1����I�:Ip�'1j G4it10VFA0.EAGFOLAAGMICINGOTM�TIpM15T5TEM ! � ''a ' , y � a�X .S � .. . � ..,.:.� ; ..: . - , ' 4.�_.. _...._ � \. f , �Cg�y �-a � • t]- _ v ��,. � =P _i�'- — a", �� '�d ' . - . - -., � ` �- '``t -� ,a " _ '.' �p �.c. � '..;� !� �ir' . -ti!- -• -- � - ..� �Q � r� � •�' "T� , 'l- tA �- �.:� ` .�,� .- a ! 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Dubuque,lowa 520J1 �����o,aoaniv,,�;s��q��,��orm.,b�mo�r.�a'a,��,a�m�,._,e,.,..• 50 25 0 50 F@@t Phone:(563)589-4270 .�...e,.,„�v,.:�:�,;rc�•-�. .., ,.a. � , .,.� .o.�r.:,• _.,..,. ..._.,���.. Fax:(563)589-4205 Sewershed 11 �S` M1�-�� �M���M y T NO DATA AVAILABLE DURING OCTOBER 2017 � � RAINS �� � � - - � � +� `1 „ ��,,� � _ . , , , ... � - - � � �: � � �. � APPENDIX F SEWERSHED 12: LOCATION MAP AND FLOW METER DATA +o�oa��.m ";�rU'��� E Sanitary Sewer Metershed 12 DAGIS � .'��C�F'tPi"�"7lffC�11 G�tL'i'��l?�Ia�1t��"x with Sub-Metersheds ouauquE•aea cEocar,r�ic iNroann-ioH srsren � - . . _ ., . . . . ,- 1 - ' -- '- . ' - - ' .,r Cj T • r �� .+f� �E.4' i1' �'t '� s •< t.• �L.... �'��. ' Y.-'• - .� ,�'l� �� . � � ��,.5 � �•'1� ,+W , �o�5T . :��'r+' - •�"'*^�,�: �r` .r� ' I,� ,�5 ns�T.';.` - ar f•' "�. � :�] �-� � �� �' ,yyn":�+' w � C�;►�L' � . 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