U.S. Environmental Protection Agency (EPA) Consent Decreee Semi Annual Report Copyrighted
October 7, 2019
City of Dubuque Consent Items # 20.
ITEM TITLE: U.S. Environmental ProtectionAgency(EPA) Consent
Decree Semi Annual Report
SUMMARY: City Manager transmitting the September 30, 2019
Consent Decree Semi Annual Report required to be
submitted to the U.S. Environmental Protection Agency.
SUGGESTED DISPOSITION: Suggested Disposition: Receive and File
ATTACHMENTS:
Description Type
US EPA Consent Decree September 30 Semi Annual City Manager Memo
Report-MVM Memo
Staff Memo Staff Memo
US EPA Consent Decree September 30 2019 pgs 1-75 Supporting Documentation
US EPA Consent Decree September 30 2019 pgs 76- Supporting Documentation
155
Dubuque
THE CITY OF �
uI�AaMca cih
DuB E � �
I � � I
Maste iece on the Mississi i Zoo�•zoiz•zois
YP pp zoi�*zoi9
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: September 30, 2019 Semi Annual Report
U.S. EPA Consent Decree Required Submittal
DATE: September 30, 2019
City Engineer Gus Psihoyos is transmitting the September 30, 2019 Consent Decree
Semi Annual Report required to be submitted to the U.S. Environmental Protection
Agency.
v
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
Dubuque
T���E CITY OF �
��a.,_ AJf•A�erica Cit�
DUB E , �
� I � �
M�ZSt�'Y l�Ct' OYl t�1e MtSSlSSl l ����»•��►z�zt>>�3
� �� 2U17*2019
TO: Michael C. Van Milligen, City Manage -�'�
�;', �� _ ...�"-
FROM: Gus Psihoyos, City Engineer � `�� -:-, •
_�.
DATE: September 27, 2019
RE: September 30, 2019 Semi Annual Report
U.S. EPA Consent Decree Required Submittal
INTRODUCTION
The purpose of this memorandum is to present the September 30, 2019 Consent
Decree Semi Annual Report to the City Council that was submitted to the U.S.
Environmental Protection Agency on September 27, 2019.
BACKGROUND
The City of Dubuque is under a Consent Decree according to Case 2:11-cv-01001-EJM,
United States of America and the State of lowa v. the City of Dubuque, IA (N.D. lowa),
Civil Action Number 2008V00041, DOJ Case Number 90-5-1-1-09339 effective June
L7, 2U11. Per the Consent Decree, the City is required to submit a Semi Annual Report
on March 31 St and September 30t" 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 acfiior� requested. Th� S�mi Annual Cor�serit Decree report is provided for the
information recorded therein.
cc: Barry Lindahl, City Attorney
Deron Muehring, Civil Engineer
Consent Decree
Semiannual Report
S eptemb er 3 0, 2 U 19
Consent Decree No. 2:11-cv-01011-E)M
Prepared foc:
UNITI:D STATES
ENVIRONMFNTAL
PROTECTION AGENCY,
UNITED STATES
DEPARTMEI�T OF JLJSTICE
AND
IOWA
DEPARTMF.NT OF
NATURAL R�SOURCES
Prepared by:
CITY OF DUBUQUE, �A September 27t", 2019
50 W 13`�' Street
Dubuque. lA 52001
[This Page Intentionally Left Blank]
Table of Contents
1.0 CF.RTIFICATION........................................................................................................... 1-�
2.0 INTRODUCTION...........................................................................................................2-_5
2.1 Background..........................................................................................................2-5
2.2 Puc•pose.................................................................................................................2-�
2.3 Report Summary..................................................................................................2-�
3.0 SANITARY SEWER OVEItFLOWS............................................................................3-7
3.1 Sanitary Sewer Overflow Record ........................................................................3-7
3.l.1 Dry Weather Uverflows �'
........................................................................ �-8
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
3.5 Measures Eilacted to Prevent Another Recurrance..............................................3-9
3.6 Capturing Key Way Ovei-tlo�vs .........................................................................3-10
3.7 Warning Sign Postings.......................................................................................3-10
4.0 WATER& RESOURCE RECOVCRY CENTER UI'GRADC................................4-11
4.1 Project Planning.................................................................................................4-11
4.2 Current Project Status........................................................................................4-12
4.3 Siosolid Acc��ntulation Prever�tior� at tl�ie W&RRC ..........................................4-12
5.0 NATIONAL POLLUTANT DISCHARGC ELIN[INATION SYSTCM (NPUCS).5-13
5.1 Summary of all NPDES Permit Requirement Infocmation................................5-13
5.2 NPDES Violations at the WRRC During 'I�he Reporting I'eciod.......................5-1 i
6.0 I1�IFLOW & INFILTRATION REDUCTION PROGRAM......................................6-14
6.I Background........................................................................................................6-l 4
6.2 Flow Metering....................................................................................................6-14
6.2.1 Sewecshed 5 Flow Metering................................................................C-15
6.2.2 Se���ershed 7 Flo�v Metering................................................................6-17
C.2.3 Sewershed 10 Flo�v Metering..............................................................6-20
C.2.4 Sewershed 1 1 Flo�v Metering..............................................................6-2Z
C>.?.5 Sewershed 12 I�low Metering..............................................................fi-22
6.; Source Investigllt1011S.........................................................................................�-��
6.3.1 Private Prope►•ty Inspections............................
....................................6-24
6.�.2 Dye "l,esting .........................................................................................(i-25
fi.�.3 Smoke Tcsting.....................................................................................C-25
6.�.�1 Manholes .............................................................................................6-25
G.3.5 Sanitary Se�ver.........................................................................
............6-?5
C.4 Corcectiv� Action Plan.......................................................................................6-?5
i
7.Q CORRF.CTIVI; ACTIUN PL.AN IMl'LEM[;i�TA'I'ION SCHEDULF....................7-2G
7.1 Se��ershed I I cori-ective action plan schedule................................................... 7-?6
7.1.1 Private Property Corrections ............................................................... 7-26
7.1? Sanitary Smoke "I'esting: Private Cor►•ections......................................7-29
7.1.3 Sanitary Smoke Testing: Storm Sewer Corcections............................7-30
7.1.� PACP Grade �4 Se���ec Pipe Cbrrections...............................................7-�6
7.1.5 PCnP Gcade 5 Se�ver Pipe Corrections......................................
.........7-�
7.2 Sc��ershed 12 corrective action plan schedule...................................................7-37
7.2.I Private Property Inspections Corrections............................................7-37
7.2? Sanitary Smoke "resting: I'rivate Propei-ty DeFects— Laterals ...,........7-41
7.2.3 Sanitacy Smoke Testing: Private Propei�ty DeFects— Various............. 7-�2
7.2.� Sanitary Smoke Testing: Public Pcoperty Cocrections........................7-�2
7.2.5 Sanitary Smoke Testi►iti: Storm Catch f3asin Corrections................... 7-�43
7.2.6 Sewecshed 12 Manhole Corrections....................................................7-�3
7.2.7 Sewe�-sheci 12 Brick Manhole Corrections..................................
7.2.3 Se�vei•shed l2 Sanitary Sewec Rehabilitation/Corrections.................. 7-45
7.3 Seweeshed 7 corrective action plan schedule.....................................................7-�7
7.3.1 Private Propei�ty Inspections and Corrections ....................................7-47
7.�.2 Sanitary Smoke Testing - Pi•ivate Defects...........................................7-48
7.3.3 Sanitary Smoke Testina: Public Sanitary Sewer Corrections.............7-�0
7.3.4 Sanitary S�noke 'T'estin�,�: Storm Se�ver Corrections............................7-52
7.3.5 Sewershed 7 Manhole Corrections......................................................7-»
7.3.6 Sewershed 7 Brick M�nhole Corrections............................................7-5C
7.3J Sewershed 7 Sanitary Sewee Corrections............................................7-57
7.4 Sewershed 5 corrective action pl�lll SCIIECIUIO..................................................... �-Sg
7.4.1 Failed and Corrected Private Propecty Inspections .............................7-58
7.4.2 Sanitat•y Smol<e '1'esting—P►•ivate Prapei•ty Defect Cor•cections .........7-60
7.�.� Se���ershed 5 Manhole Corrections......................................................7-G 1
7.4.4 Se���ershed � Carter Road Detention E3asin - Manhole Cori•ections....7-65
7.=�.5 Sewershed 5 Sanitary Se�ver Corrections............................................7-(i6
7.5 Sew�ershed l0 corcective action plan schedule...................................................7-68
7.S.1 Failed and Corrected Private Ycoperty [nspections .............................7-68
7.5.2 Sanitary Smoke ��esting—Privat� Prop�cty Defects ...........................7-73
7.5.3 Se���ershed 10 Sanitary� Se�ver Manllole Corrections...........................7-75
7.5.=� Se�cershed 10 Sanitary Sewer Rehabilitation......................................7-78
7.5.5 Se�vershed 10 Sanitary Se�ver Replacemeut........................................7-79
8.0 CMOM UPUATE..........................................................................................................8-81
8.1 The CMOM I'ro�ram......................................................................................... 8-81
82 CMOM Implem�ntation..................................................................................... 8-S I
8.2.1 Fats, Oils, and Grease..........................................................................8-81
9.0 ASSESSI�IEIYTS AND I:NGIIYF:F:ItI1VC ANAL1'SCS......................................
ii
TA�LF,S
'1'able 2-1 Organization of infocmation required by the Consent Decrec_______________________________2-6
Table 3-1 Sanitary sewer overtlows during the reporting period__________________________________________3-7
`l�able 4-1 Signiticlnt deadlines for the Water& Resource Recovery Center_______________________ 4-1 1
'I'able 5-I Monthl}� operating reports submitted durinb the reporting period________________________5-13
T'able 6-I Sewerslled 5 Flow Meter Data Summaty_______________________________________________________________6-15
Table 6-2 Sewershed 7A Flow Nieter Data Summary____ _________ _________ _________ _________ __________6-17
Table 6-3 Se���ecshed 7B Flow Meter Data Summary_____ _________ _________ _________ _________ __________6-18
Table C-4 Sewecshed 10 Flow Meter Data Summary______ _________ _________ _________ _________ __________6-20
Table 6-5 Sewershed l Ow Flow Meter Data Summaiy___ _________ _________ ________ _________ ________..6-21
Table 6-6 Sewershed I 1 Flow Meter Data Summaiy______ _________ _________ _________ _________ __________6-22
Table 6-7 Sewershed I 2 Flo�v Meter Data Summaey______ _________ _________ _________ _________ __________6-22
Table 6-8 Peivate Property lnspection Progress____ _________ _________ _________ _________ _________ __________6-24
FIGLJRES
Figure 6-1 Map of priority sewersheds for 1&I investigation................................................6-24
APPENDICES
APPENDIX A—FLOW METER LOCATION MAP
APPENDIX E3—SEWERSHCD 5: LOCATION MAE' AND FLOW M[�TLR DATA
APPENDIX C—SEWERSI-IED 7: LOCATION MAP AND FLOW DATA
APPCNDIX D—SEWERSI-IEDS 10: LOCATION MAP AND FLOW DA"1'A
APPENDIX E— STWERSHED 1 1: LOCATION MAP AND FLOW DATA
APPENDIX F—SEWERSEIED 12: LOGATION MAP AND FLOW DATA
iii
1.0 Certification
[ certify undec penalty of law that this clocument and all attachments w�ere ��ccpareci under my
direction oc supe�•vision in accordance �vit}� a systein designed to assu�-e that qualified personnel
properly gather and evaluate the information s�ibmitted. Qased on my directions and my inquicy
of the person or person �vho manage the system,oc those persons directly responsible for gatherinti
the informatian, the information submittecl is, to the best of my lcnowledge and helief, h•ue,
accurate, �U1CI complete. [ am a��•a►•e that tllere ace significant penalties for submitting false
intormation, including the possibility of t7ne and imprisonment for knowing violations.
_� �
�� �
�__ �; L�.Y'-� - -
Gus N. Psihoyos
Gity Engineer
I
1-�
2.0 Introduction
2.1 BACKGROUIVD
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 C'ity oti Dubuque, IA (N.D. lowa), Civil
Action Number 2008V00041, DOJ Case Number 90-5-1-1-09�39.
The Consent Decree became effective on June 27,201 l and requices the City to submit semiannual
►�eports ta the Department of Justice (DOJ), Envic•onmental Protection Agency (EPA} and Iawa
Department of Natural Resources (DNR).
2.2 1'URPOSE
The purpose of this report is to satisfy Section VI11,Paragraph 25 of the Consent Decree. Parabraph
25 requires the City to submit semiannual repotrts on Nlarch 31 and September 30 after the
Effective Date (June 27, 2011). The repoi•t includes summaiy informltion regarding events and
activities performed in the prior six months. Tlierefore, the "reporting period" shall refer to tlle
time between March 30, 2019 and September 30, 2019, minus the document transportation dates
to ensuce deliver of t11e report by the deadline.
2.3 REPORT SUMMARY
Pacagraph 25 of the Consent Decree requires the semiannual reports to include specific information
as �vell as a sum�nary of the status and progr�ess of all projects and pro�rams reyuired by Sections
V and VI of the Consent Decree. Table 2-1 lists how the required information is ocganized in this
report.
?-_5
T�ble 2-l.Organizntion of information required_b� the Consent Decree.
Cansent
Decrec Summary of 12equirement Iteport Section
Yara ra h
25(a)i Sanitar Sewer Overflo�• (SSO) locations 3.1
25(a)ii SSO duration of flows Table 3-1
25(a)iii SSO estimated tlo�� volume Table 3-1
25(a)iv Waterbod downsiream of SSO "]'ablc 3-1
?5(a)v Sus ected cause of SSO Table 3-1
25(a)vi SSO effect on ublic health and water u�lit 3.2
25(a)vii Measures to minimize SSO i.3
25(a)viii Measures to sto� SSO �.4
25(a)ix Measuces to prevent recurrCnce of SSO and � 5
milestones
25(b)i Construction u �rades 4.0
25(b)ii NPDES ermit summar 5.1
25(b)iii NPDES ecmit violations durin re ortin�T eciod 52
8 Assessments and en�ineeriniT anal ses 9.0
9 Uis osal of biosolids at WPCP 4.3
10 a) Ca ture of overflo�v from Ke Wa Drive manhole 3.6
10 b) Postin� of warnin siyns at SSO locations 3.7
l 1 Construction u C7rade to WPCP 4.0
���1� North Fork Catfish Creek interceptor placed into Reported in 9/30/I 1
se►•vice Semiannu�l Re orrt
12(h) 1&I tlow meterin 6.2
12(c) Flo�v meters installed in first sew-ershed in 2010 Reported in 9/30/1 1
Semiannual Re o►-t
12(d) I&I source identificatioil 6.3
12(e) I&I correcti��e action lan 6.4
L(f) Im lement I&I corrective actions 7.0
,� � Collection System Management, Operation, and g �
�' a Maintenance lan (CMOM)
1�(b) Im�lement CMOM 8.2
l4 Certify legal authority �����npleted upon signing of
Consent Dccree
15 Certify that Section V of Consent Decree has b�en Following completion uf
com�leted an�1 laced into service cemedial measures
��� Uemonstrate all SSO and by-passes I�ave been Follo�ving completion of
eliminated i•emedial tneasures
�� If SSO or b}�-�ass accurs, SU�nIIL Rc°I11C;C�11� F�I111 and Ar�licable aftcr completion
Schedule of remedial measuees
If SSO or b}'-pass orcucs due to Oc�;M, SL1��171►1 Only� applicable after
�� Remedial I'lan and Sch�dule completiun of thr remedial
measur�s
?-6
3.0 Sanitary Sewer Overflows
3.1 SANITARY SEWER OVERFLOW RF.CORD
The City of Dubuque e�perienced three (3) dry �veather and three (3) wet�veather sanitary sewer
overtlows during the six-month reportin� period. Table 3-1 lists the locations and details of the
overf7ows. The times reported as Start Times document when the call came into the Public Works
department. The precise start time of the overflow may not be reported as it is dependent upon a
member of the public or City staff observing and eeporting the occurrence. The end time is
documented as the time when the Public Works department was able to return the flo�v back to the
sewer flow line and contain any spill that may have occurred.
Table 3-1.S�nitary sewer overflows occurring since last reporting perioct
Reporting Period SSO# 1 2 3
Sewershed No. 15 12 � 13
Local Address Catfish Creek Lift Station Loras Blvd. &Walnut St. 565 Primrose Ct.
Start Date 05/24/2019 07/02/2019 06/26/19
Start Time 11:20 a.m. 3:00 p.m. 10:00 p.m.
End Date 05/24/2019 07/02/2019 06/27/19
End Time 12:3U p.m. 4:00 p.m. 10:00 a.m.
Est. Overflow Volume Est 700 gallons Est 500 to 1,000 gallons Est 100 gallons
Downstream
Waterbody Catfish Creek Bee Branch Creek -
Blockage in Line (utility
Suspected Cause I&I line) Blockage in Line (roots)
Reporting Period SSO# 4 5 6
Sewershed No. 10 15 11
350/360 Edith St; 395 Catfish Creek Lift
Local Address 0'NPiI St; 2995/ Station W� Locust & Rosedale
3105/3115 Brunswick St
Start Date 07/02/19 09/12/19 09/11/19
Start Time 3:00 p.m. 2:30 a.m. Evening
End Date 07/02/19 09/12/19 09/12/19
End Time 5:00 p.m. 8:30 a.m. 11:30 p.m.
Est. Overflow Volume Est 500 gallons (^'75 Est 4,000 gallons Est 10,000 gallons
gallons per house)
Downstream
V�Ja±erbody - Catfish Creek Bee Branch Creek
Suspected Cause Water main break I&I I&I
3-7
3.1.1 Dry �Veather (h�erflo���s
3J.1.1 Loras lioule��ard aud Walnut Street Overflo�v
'l�ht Public ��'orks cicpartnYcnt��as nutititd ol�a sat�itary sewec basement back�iJ�acound I I:OU
am c�n `4'ednesday, .fune 26`�', 2019. "[�he backup occurred at th� inteesection of Loras and
Walnut Street. A maintei�ance cre�� ���as dispatched to the location and fuund a blocka�e in
the line. "I'he line ���as jetted opcn and cle��ned by 1 1:30 a.m. the sam� day. Upon inspection,
it was disci�vered t11at the debcis buildup ���as due to a utilit�� conduit installed theough tlle
sanitary se�ver. The utilit}� company was notitied that they remove the utility line aild r���air
the sanita�y se�vee. That w�ork ���as completed in early Septembec ?019. [t is estimated that
approYimately 500 to 1,000 �allons of untreated �vaste�vater entered the storm sewer system
�vhich eventuallv outlets in the I3ee 6ranc1l Creek. `I'hc area around the manhole was cleaned
and a«�arning sign�vas posted. the sign will stay up f'or the required 6 months unless pi•ovidecl
additional direction from the D�1 R.
3.1.1.2 Yrimrose Court Sanitary Se�ver Overflow
The Public Works department�vas notifiied oFa sanitary sewer basement backup ai•ound 10:00
pm on Wednesday, J�u�e 26, 2019. TI1e backup occurred at �65 Primrose Court. A
maintenance crew was dispatched to the location and found a blockage in the se�ver line due
to roots. 'I�hat night, the line was _jetted and cleared of' debris. The following day, the
mainten�nce cre�v titilized a root cutter to fully clear the line. The City is evaluating future
jetting and root cutting needs and if tl�e line should be added to the annual coot foaming
program. It is estimated that �pproYimately 100 gallons of untre�ited waste��ater backed into
t11� home based on information provided by humeow�lers.
3.1.1.3 Edith, O'Neill, & Brunswick Sanitary Sewer Overtlow
The Public Works department �vas notif ied of a sanitary sewer basement bacicup arow�d 3:00 pm
on Tuesday, Jtily 2, 2019. The bacicup occurred at 350 Edith St; 360 Edith St; 39� O'Neill St;
2995 E3i•unswick St; 310� Brunswick St; and 3115 Brunswick St. A maintenance cre�v �vas
dispatched to the location and found a ��ater main break that cause a manhole to overf7ow. 'I�his
overloaded the sy�stem, causing a backu�. The water was rerouted and stopped overloading the
system in a shot-t period of tinie. It is estimated that approximately 75 g�llons of untreated
wastewater baciccd into each home based on inf'ormation provided by hom�owners.
3.1.2 Wet Weather Overflows
3.1.2.1 Catfish Crcek Lift Station Overflow
At approximately 10:00 am ui� Ma}' ?4, 2019, the incoming t7o�v tu the Catfish Creek lift
station exceeded the station's cap��city due to a wet weather event. Maintenance staff�vere
called in i111C1 attempted to start tl�e bacl<up pump around 10:30 am. Due to a thulty switcll,
the backup pump could not be stacted right away. Arouncl 1 1 :20 am, the �vel �vell began
overflo���in� into Cat�sh Creek at a rat� ofappci�simat�ly 10 gallons per minutc (based on
}?revious measurements). At 111'OL111CI 1 1:�O 1111, the bacl<up pump �v�is stacted and by 12:30
pm the �vet �vell level ��as bcought b�lo�ti the uvert7o�� pipc and thc uvertl��w slopped. An
estimated 700 gallons ut�untreated ���aste�vater was discharged into Catfish Creek.
3-8
3.1.2.2 Catfish Creek Lift Station Overflow
Uuring a wet weather eveilt on September 1 1 and September 12, 2019, the City became aware
that the Catfish Creek wet well was overflo�ving aild dischai•ging into the Cattish Creek. The
City employed a temporary rerouting pump and hose on the morning of the 12t�'to co»vey flow
through an 8-inch diameter hose to the flow equalization basins at the Water& Resource
Recovery Center. The rerolite pump was utilized until the wet well was sufficiently pumped
do�vn and the station was able to convey the incoming flow without overflowing.
3.1.2.3 W. Locust & Rosedale Ave Sanitary Sewer Overflo�v
At approximately 7:�0 a.m. or� September 12.t11 tlle City of Dubuqtie's Public Works staff
noticed that barricades were placed by others on sanitary sewer manholes on West Locust Street
�t Rosedale sometime dut•ing the overni�ht hours. Public Wocks crews dispatched to the area found
tllat when t11ey arrived the flow fi•om tlie sanitacy sewer line was in the pipe. We can only determi�le
tliat sometime during the night on September 1 1 th or dw•ing the early morninb houi•s on September
12th the manholes surcharged. Also, on September 12th at approximately 7:30 pm manholes on
West Locust and Rosedale were observed by Pub(ic Works staff overflowing during the heavy
i•ain event. The manhole surcharge ended by 1 1 :30 pm on September 12th. SSO signs have been
placed at these locations. Signs will stay up for the required 6 months unless we receive additional
direction from you►•oftice.A media release was also issued on September 13t11 notifying the public
of the SSO locations.
3.2 SSO'S �FF�CT ON PUBLIC HCALTH AND WATER QUALITY
There is always concern regarding public health, welfare and the environment with any ove�-t7ow
event. City staff conducts visual inspections of the overflow area to document the condition of the
site and to perform clean-up activities as necessary.
Tlle SSO's were reported to the Iu�va DNR Manchester OFtice within 24 hours of discovery. ln
the relevant cases, a sign was posted in accoedance with the C:onsent Uec►•ee at a location near the
intecsection where the overflow occurr�d.
3.3 MCASURES �NACTEU TO MINIMIZE DURATION AND IMPACT
The City minimized the duration and impact of the SSOs hy quickly responding to, and taking
stcps necessary to halt, the SSOs after they �vere discovered by City staff. 'I'he City maintains
pumps and hoses to return wastewatee flows back to the sanitary sewer system and mininlize the
duratiun of the overflow.
3.4 MEASU12C5 CNACTFD TO STOP THI: OVI;RFLOW EVCNT
The Gity takes various steps thc eliminate the SSO that depend on the nature of the SSO. First and
foremost, thc City �vill dispatch cre�vs in a timely manner tu investigate a possible SSO. �I'hose
resultinD from debeis in the line are typically addt'essed by jelti��a the line. 'I'he sewer is then
televised tu see if there are structural defects that might lead to blockagc. When there is escess
tlo�v to the Catfish Creek Lift Station, the City uses tetnporary pumps and hosing to c<�n�-ey the
excess flo�v dicectl}� tu a �tlow cqualiration tank �it the tceat�ment f'�cility.
3.5 MI+,ASURI;S EIYACTI;D TO PRI;VENT ANOTIIER R�Ct1RRANCE
"['he City oF Duhuque 5-year capital impr�vement pltlll IIICIUCIIS IIIC COIIStt'LICLIOII Of 111 additional
f01'CCRlilltl hl',t�VCCII lIl(', C'�1fflS�l LCl't'.� �,Ifl �tiltl()Cl �tlll� t�1C W�tCC c�, �ZCSOUI'CE'. �Zt',(;l)V�1'y ���I]lCl'.
3-9
Planning and clesign funding is budgi;ted for tiscal year 2020, beginning July 1, ?019. Fundin�
for co��structi����i is tentati��el}' budgeted for the tollc>���i��g year.
3.G CAPTCJKING KI;Y WAY OV[:RFLOVVS
Paragraph ]0 of the Consent Decree rec�ui�•es the City to captuce all ovei•filo�vs tcom the manhole
located on Ke} Wa}� Dcive bet���een �500 Keymeer Drive and 3507 Keystone Drive. No sanita�y
sewer overflows occurced at this loc��tion during the reportinti period.
3.7 WARNING SIGN POSTINCS
Paragraph ]0 of the Consent Decree requires that the City post a warnin� sibn at all SSO sites for
at least 6 months after completion of the site cleanup, unless IDNR decides thal the sign may be
posted foc a shortei•periocl of time or not at alL Signs have been installed and remain at the exterior
overflow locations.
I
I
�
3-10
I
4.0 Water & Resource Recovery Center
Construction Upgrade
The information stated in this section is a restatement from previcnis Semi Annual reports, and
remains in tlle report for reference along �vith maintained compliance with the Consetrt Decree's
reporting requirements. New information is presented in Section 4.2.
4.1 PROJECT PLANNING
Ducing its Fiscal Year 2006 goal setting process, the City Cowicil listed the Water Pollution
Control Plant (WPCP) as one of its high priorities. City staff' subsequently applied for a State
Revolving Ftmd (SRF) planni�lg and desigil loan during the summer of 2006, and plant upgrades
were placed on the DNR Intended Use Plan schedule. Follo�ving public hearings and biddinb
requirements, the Facility Plan was developed and approved by DNR. Tlle tacility's name was
also changed tu the Water& Resource Recovecy Center(W&RRC).
In Octuber 2008, the team of Strand Associates and IIW Engineers was approved by the City
Council to proceed with the design of the W&RRC upgcades. The NPDES permit was issued by
DNR staff on April l, 2010, and the plant construction permit was signed by DNR staff on April
5, 2010.
Follo�ving public bidding requirements, the City Council approved a contract, and the notice to
proceed was isstied August 19, 2010. Table 4-1 lists the revised sigilificant deadlines for the
pcoject, which talce into account project delays res�ilting�from f'orce majeure.
Table�-1. Signific.int deadlines for the Water& Resource Recove�y Center
Deadline 1'roject Completion
Date
Digester Startup Januai•y 7, 2013
Sludge Processing Startup February 6, 201;
Excess Flo�v Equalization April l8, 2013
Aeration 'T'ank Completion June 21, 2013
f�inal Clari�e�•s August 8, 2013
Substantial Completion August 29, 2013
U}�grades completed and placed in service
er S�ction l 1 of the Cunsent Decree llugust 29, 20l 3
4-11
�4.2 CIIRRENT PRO,IECT ST'ATI.�S
"I'he City ot' Dubuque's lead engineer, Strai�d Associates, c�rtitied tl�e pre�ject as substantially
complete. A cop�� of tl�� Substantial Coit�pletion letter ���as subinitted w�ith the Macch il, 2014
Semi Annu��l Report. The W&RRC is fully operational and �vith all upgrades completed since
August 2013, well ���ithin the cumpliance date set by the Consent Decree.
As stated in their lett�r of Macch 23, 2017, the DNR inspected th� W&RRC on 4/2/15 �s a
requirem�nt of the SRF progcam and pcecequisite to finalizing the loan(s). It was the determination
of the DNIZ that the ``pro,ject is considered complete for the purposes of Fulalizing thc loan(s)."
In March of 2017, the City Council furmally accepted the improvements to the Vl�&RRC and
established the fulal contract in the amount of'$5�,942,567.00, officially closing the contract.
4.3 BIOSOLID ACCUMULATION PREVCNTION AT THI; W&RRC
[n Tebruary 2013, the City installecl the ne��� solids handliny equipment (rivo centrifuges), and
entered into a contract w�ith Nutri-Jet Systems of Hudson, lo�va to manage tlie bio-solicis, thereby
preventin� accumulatiun uf biu-solids at the W&RRC:.
I
=�-I?
5.0 National Pollutant Discharge Elimination
System (NPDES)
5.1 SUMMAItY OF ALL NPDES PERMIT REQUIR�MENT 1NFORMATION
NPDES Monthly Operating Repol-ts (MOR) for the City of Dubuque W&RRC were submitted to
IDNR on the dates listed in Table 5-l:
'table 5-1, l�lonthly operating reports sub�►►itted din•ing tlte reporting period.
Re ort Submitted
March 2019 A ril 2019
A ri12019 Ma 2019
Ma 2019 June 2019
June 2019 Ju( 2019
Jul 2019 Au�ust 2019
Au�ust 2019 Se tember 2019
5.2 NPDES PF,RMIT #3126001 VIOLATIONS AT TH� WRRC DURING THE
RCPORTING PERIOD
Thece tivas oQle I`1d'DES permit violatian at the WR�ZC during the repartina �eriod. (��1 .IuiYe 26,
2019, there was a loss of lJV disinfection for appcoYimately one hour and 40 minutes. At around
3:20 am, one bank of UV bulbs shutdown and then a►�owld 4 am the second bank of UV bulbs
shutdown. There are only two banlcs that provide disinfection. One of the banks resumed
disinfection from 5:00 am to 5:i0 am. At 5:30 am, all UV disinfection shut dow�i again until
G:IU am when both banks reswned disinfection. This instance was reported to the IDNR arouncl
l 1:00 am on J�ule 2C, 201). The cause of failure was overheating of the control cabinet f'or UV
channef 2. The blowec motor in the air conditionin� unit failed, �vhich led to cooling system
faillare, lvhich caused tl�e po���es• s�t�ply of ea�ch hank Tc� t�•ip c�ut, ene �fter ar.c�ther. To r�;st�?ve this
issue, the control cabinet was opened to allow cooling of thc system. The system returned to
normal operation once it was able to cool down. A new blo�vei• moto�•and motor capacitoe was
installed to prevent overheating.
5-13
6.0 lnflow & Infiltration Reduction Program
G.1 BACKGROUND
Prior to the Consent Decrce date oF lodgin�, the Cit}� had initiated a study to identify 1/I ��ithin the
sewer system utilizing t7o�• meters straeegically placcd throughout the City. Depending on
IOC1t1011, tlle metei•s measured the flo�v From eacl� Sewerslled for over a month ���ith some up to �in
eleven month period. I�ive of the twelve Sewersheds monitored �vere i�lentitied as 1'eCClVllla
elevated flo���s during and dicectly after a precipitation event. Under the Consent Dccree, the City
agreed to investigate these five Sewerslleds, illustrated in F�igurc 6-1, before.fanua►•y 1, 2016.
The City completed its preliminaiy iiivestitiation of tlie fve se�ersheds prior to January 1, 2016.
As a result, the City has identified the capital improvements necessary to eliminate signiticant
SOUCC�:S OI� lI1FIOVV c�I1Cj inliltration of storm and ground water into the collection system. "I'hese
improvements are identified in the Consent Decree Corrective Action Plan.
The Cit}� recognires that its work to�vard the goal of eliminating sanitary sew�r overflo�vs will
continue beyond the sou►•ces identified duri�lg the investigations prior to Januaiy l,2016, therefoc•e
the C:ity has invested aa�d continues to invest in lon�7 term permanent flow meterinb of its collection
SySt(;171. T�le lI1VCStlllellL lt7 IO►lb t�:l'1"11 I70W metering will not only show the ceduction of intlow and
infiltration as a result of capital impcovements made to the collection system, but also highlight
areas whece addition�l wurk m1y be necessary. Section 6.2 describes the ongoing tlo��° metering
results and effort.
6.2 FLOW METERING
Even though the �-e�luired investigation into the causes oF Ic�.l and their contribution to SSOs as
outlined in the Consent Deceee has been completed, the City continucs to V011tllt�iPlly 1110111101"
sanitary se�ti�er i7ows at key locations throu�hout the City. 'f�his continued collection of t7o�v
metecing data �v�ill infoi�n� the effectiveness of improvements and to ohserv� changes ti•om earliec
flo�v metering data. During the repocting peciod, flow CIAIA ��as collected in Consent Decree
Sewersheds. A�pendix A ii�clucles a map showin� City-wide flow� metet-ing at th� City's new�
permanent flo��� meterin� stations that are on a SCADA system. �
lil previous semi-annua) reports, tlze notable rain e�•e►Zts �ti�ere selected based on the total rain
meas�n•ed durii�b the event. "[�he intensity� �tias not repocted. Follu�ti�ing March ?016 Semi Annual
revic�v cumments, the rain e��nt data presented includes the peak intensity, �vhile still includin�
the totAl 1'11I] tVt;tlt IIl inches. During the reporting period the re�iun erperienced se��en notable
rain e��ents, an houc-loi�g or me�r� cain event «ith peak int�nsities gceatcr than 0.5 111CI1 �711' I1011l"
tutalin<� at least 0.5 inches of rain. 'I'he d�tails of each rain event are as lollo�vs:
6-1�4
Event 'I'otal Rainfall 1'eak lntensity SSOs Related
I)ate (Inches inches/hour) Peciod of Peak Intensit to Cvent
5/2�/19 1.3 0.50 9:04 am to 10:04 am Yes
fi/4/I 9 1.3 0.60 5:14 am to 6:14 am No
7/18/l 9 1.72 0.78 7:34 am to 8:34 am No
7/29/19 1.(7 1.55 1:59 am to 2:59 am No
9/10/19 0.6 0.60 1:59 am to 2:19 am No
9/1 l/19 12 OJ� 6:29 m tc� 7:04 m Yes
9/l2/19 3.2 1.13 1:14 am to I:49 am Yes
'I'he following sections document the response of the system in Consent Decree sewersheds to
these rains.
6.2.1 Sewershed S Flo�v Metering
The City collects Sewershed 5 flow data via a permanent flow monitor located at the intersection
of West 32°`� Street and Central Avenue. Due to the availability of the City's eYtensive fiber optic
network, it is connected to the City's sanitary sewer SCADA system. The City is capable of real
time monitoring of sanitaiy sewer flows during rain events. The permanent flo�v meteeing station
came online Nove�nber l3, 2015. The site was selected due to its ease of access, proximity to a
fiber optic network via the traffic control system, electricity, and the ability to review flow data
from the Sewershed in isolation trom other sewersheds. The City continues to iise Teledyne/ISCO
flow meters and iiistalled the latest generation of flow meter,the Sibnature meter. The meter body
is installed in a neacby traft7c cabinet and it relays real-time flow data and alarms via the City's
fiber optic network. Section 7 of this report includes the corrective actions established for
Se�vershed 5 as the City �vorks toward reducing sources of I&L Table 6-I shows the flow metering
data collected for Sewershed 5.
'1'able 6-1 Comp:►rison of Flow l�Ieter Data Collected in Sewershed 5
Dry Wet
Peak Weather Weather Relative
Rainfall Intensity Flowl Flow Peaking
Date (Inches) (Inches/hour) (MGD) (MGD) FactorZ
4/12/2014 3.01 - 0.46 3.11 6.8
6/19/2014 5.53 - 0.25 3.54 14.2
6/29/2014 3.8 - 0.51 5.13 10.1
7/12/2014 0.93 - 0.57 1.59 2.8
8/4/2014 1.04 - 0.58 1.02 1.8
8/23/2014 1.54 - 0.38 0.44 1.2
9/9/2014 1.06 - 0.49 0.87 1.8
10/13/2014 1.83 - 0.52 0.94 1.8
4/9/2015 1.76 - 0.3 1.29 4.3
8/18/2015 1.29 - 0.27 1.06 3.9
9/29/2015 1.03 - 0.28 0.71 2.5
6/23/2017 0.8 - 0.17 0.45 2.6
C-l�
'l'able 6-1 Com arison of Flo�r �IMer Data Collected in Sewershed a(Continued...)
Dry V�/et �
Peak Weather Weather Relative
Rainfall Intensity Flow' Flow Peaking
Date (Inches) (Inches/hour) (MGD) (MGD) Factorz
6/23/2017 0.8 - 0.17 0.45 2.6
5/30/2018 0.87 4•1 0.3 0.29 1.0
6/9/2018 1.17 3�5 0.16 0.64 4.0
6/18/2018 0.79 �•4 0.25 0.33 1.3
6/21/2018 0.9 1�4 0.33 0.97 2.9
7/13/2018 0.64 4•0 0.36 0.73 2.0
7/20/2018 1.13 1•8 0.14 0.64 4.6
8/1/2018 0.64 2•5 0.18 0.55 3.1
8/6/2018 2 2•2 0.14 1.76 12.6
8/16/2018 0.64 2•4 0.47 0.53 1.1
9/1/18-9/6/18 5.5 2•3 0.33 1.5 4.5 (9/3/18)
10/1/2018 1.84 0•9 0.68 2.93 4.3
10/6/18- 10/10/18 3.32 0�6 0.72 2.61 3.6
CURRENT REPORTING PERIOD
5/24/2019 1.3 0•5 0.33 1.86 5.64
6/4/2019 1.3 0•6 0.59 1.29 2.19
7/29/2019 1.67 1.55 0.19 0.75 3.95
9/10/19 0.60 0.60 0.11 1.06 9.63
9/11/19 1.20 0��5 0.12 3.003 25.003
9/12/19 3.20 1.13 0.52 3.003 5.773
� Dr�� weather flow is estimated usin�the measured tlows recorded at the same time of day on a day prior to the�vet
�veather event.
'` Relative peaking factor is based on a comparison oFthe flow a day or two prior to the rain and the peak flo«�recorded
dw•ing or shorry atter a rain.
' -i'he peak tlow �vas�rtiticially capped due to flow metering limitations. City is workinb��ith the vendor to address
the issue.
Comparing the relalive peakina factors recurded in 201�4 versus those in the years that follo�ved,
the I&1 sotn•ce identification and ceme�val efforts [manhole imEn•ovements/cepl�cements and
sanitary se��er lining] in 2015 and 2016 appear to havc made a difP�cence. A series of rains in
August of?018 pre�duced a peaking factor of 12.C. This might be a result of th� days of bacl< to
bacl< r�lll] 811C� lIl(' c�11lf;ClCiclll I1101S1U1'l COl1C�lllOtlS Of tlle SOII. A t'illll 01] OCLO��I:C l, 2018 fullowed
by a rainy iour-da�� period fi•om che 6t�, throubh the l Ot�, onl�� resultcd in a peal<ing tactoc of just
>.(i. One noticeablc difl-ecence is the intensity of the rain. Peaks in August 2018 exceeded 2 inches
pec hour ���hile they were less than I inch per hour in Octobcr 2018. During the current ee}?orting
E�ei•iud, May.J�me, and July events did not result in signiticant spil:es in 110�� due to I&L I-I�����e��er,
in Se��tembcr 2019, during a six-�la�� perio�l of eaintall cnding on Septembcc I?, flcnt�s jumped due
to I�,l to the e�tent that the ilo�� meter maxed uut at 3.0O N[GD. As ��•ith the spike that occ�u•recl
in August c�f 2018, it a����eaes th�it hi�hec antecedent moisture content,cuu��led«�ith a peak intensit}�
of mor� than I in/hr, L'CSUIlS Il1 I110I'c; I&1.
C-1G
6.2.2 Sewershed 7 Flo�v Metering
Se�vershed 7 is metered as two separate``sub-basins", 7A and 7B, as there is a common high p�int
manhole where the sub-basins connect but t1o�v in opposite directions. The flow metering reports
tlierefore cetlect the two distinct areas. Appendix C contains a map of Se�verslied 7 and the flo�v
data collected during the repo►-ting period. The data is from the permanent, SCADA tlow meters
located at White Street next to Fulton (7A), and at 31 C. 24t1' Street (7B). Data collectecl fi-om the
meters during signiticant rain events is retained and compared to subsequent rain events to observe
emerging patterns. "l'able 6-2 and '1'able 6- 3 provide a summary of the t7ow meter data collected
at meter 7A anci 7B respectively.
Table 6-2 Sewershed 7A Flow Meter Data Summary
Rainfall Peak Intensity Dry Weather Wet Weather Relative Peaking
Date (Inches) (Inches/hour) Flowl(MGD) Flow (MGD) FactorZ
6/19/2014 5.53 - 0.12 0.49 4.1
6/30/2014 3.67 - 0.24 0.51 2.1
8/4/2014 1.04 - 0.2 0.6 3.0
8/23/2014 1.54 - 0.2 0.58 2.9
9/9/2014 1.06 - 0.21 0.32 1.5
10/13/2014 1.83 - 0.19 0.55 2.9
4/9/2015 2.03 - 0.111 0.188 1.7
S/26/2015 2.38 - 0.18 0.52 2.9
8/18/2015 1.35 - 0.19 0.54 2.8
9/10/2015 1.62 - 0.35 0.78 2.2
9/29/2015 1.03 - 0.19 0.56 2.9
12/13/2015 1.96 - 0.38 0.62 1.6
5/9/2016 2.43 - 0.03 0.17 5.7
5/28/2016 1.58 - 0.03 0.16 5.3
6/14/2016 3.03 - 0.04 0.52 13.0
6/22/2016 1.17 - 0.02 0.07 3.5
7/6/2016 1.01 - 0.01 0.17 17.0
7��20�2016 4.31 - 0.03 0.34 31.3
8/4/2016 0.53 - 0.02 0.04 2.0
8/24/2016 1.41 - 0.01 0.14 14.0
9/7/2016 1.97 - 0.03 0.3 10.0
9/13/2016 1.12 - 0.04 0.08 2.0
9/21/2016 1.82 - 0.03 0.22 7.3
10/26/2016 1.16 - 0.04 0.09 2.3
5/30/2018 0.87 4.1 0.07 0.19 2.7
7/20/2018 1.13 1.8 0.03 0.2 6.7
8/1/2018 0.64 4.0 0.05 0.19 3.8
8/6/2018 2 2.2 0.05 0.32 6.4
8/16/2018 0.64 2.4 0.09 0.14 1.6
C-17
'1'able 6-2 Sewershed 7A Flow :�leter Uata Sununary(Continued...)
Rainfall Pealc Int�nsity Dry Weather Wet Weather Re!ative Peaking
Date (Inches) (Inches/hour) Flowl(MGD) Flow (MGD) Factor2
9/1/18-9/6/18 5.5 2.3 0.04 0.23 5.8(9/1/18)
10/1/2018 1.84 0.9 0.06 0.28 4.7
10/6/18- 10/10/18 3.32 0.6 0.03 0.31 10.3
CURRENT REPORTING PERIOD
5/24/2019 1.3 0.5 0.05 0.23 4.6
6/4/2019 1.3 0.6 1.86 3.04 1.63
7/18/2019 1.72 0.78 0.07 0.31 4.43
7/29/2019 1.67 1.55 0.03 0.23 7.67
9/10/19 0.60 0.60 0.03 0.34 11.33
9/11/19 1.20 0.75 0.03 0.22 7.33
9/12/19 3.20 1.13 0.10 0.61 6.10
� Dry weather flow is estimated iising the measured Flo�vs recorded at the same time of day on a day prior to the wet
�veather event.
` Relative peakin�factor is based on a comparison ot'the tlo�v a day or t���o prior to the rain and the peak Flo���recurded
CIUI'lI1Q or shorty after a rain.
Althoubh not excessive, the peaking factor continues to spike on occasion. While the City began
making improvements in the sew�ershed starting in 2014, the remaining public improvements and
private corrections are scheduled to be completed by June of 2025.
Table G-3 Sewershecl 7B Flow I�Ieter Data Summary
Rainfall Peak Intensity Dry Weather Wet Weather Relative Peaking
Date (Inches) (Inches/hour) Flowl(MGD) Flow (MGD) FactorZ
4/12/2014 3.01 - 0.08 0.2 2.5
6/19/2014 5.53 - 0.03 7.92 264.0
6/30/2014 3.67 - 0.05 7.55 151.0
8/4/2014 1.04 - 0.11 0.68 6.2
8/23/2014 1.54 - 0.06 0.04 0.7
9/9/2014 1.06 - 0.06 0.23 3.8
10/13/2014 1.83 - 0.09 0.35 3.9
4/9/2015 2.03 - 0.15 1.44 9.7
5/26/2015 2.38 - 0.14 0.6 4.2
6/11/2015 2.7 - 0.14 0.48 3.4
6/20/2015 1.43 - 0.14 0.49 3.6
8/18/2015 1.35 - 0.12 1.78 14.8
9/10/2015 1.62 - 0.16 1.18 7.4
9/29/2015 1.03 - 0.06 0.37 6.2
12/13/2015 1.96 - 0.16 0.34 2.1
5/9/2016 2.43 - 0.07 0.44 6.3
5/28/2016 1.58 - 0.06 0.23 3.8
C-18
T�ble 6-3 Sewershed 7B Flow 111eter Dat:►Summar (ContinuecL..
Rainfall Peak Intensity Dry Weather Wet Weather Relative Peaking
Date (Inches) (Inches/hour) Flowl(MGD) Flow(MGD) Factorz
6/14/2016 3.03 - 0.11 1.99 18.1
6/22/2016 1.17 - 0.05 0.26 5.2
7/6/2016 1.01 - 0.01 0.42 42.0
7/20/2016 4.31 - 0.08 1.18 14.8
8/4/2016 0.53 - 0.07 0.54 7.7
8/24/2016 1.41 - 0.02 0.34 17.0
9/7/2016 1.97 - 0.07 1.05 15.0
9/13/2016 1.12 - 0.09 0.28 3.1
9/21/2016 1.82 - 0.08 0.94 11.8
10/26/2016 1.16 - 0.08 0.23 2.9
7/19/2017 1.10 1.1 0.08 0.98 12.3
7/22/2017 4.00 0.4 0.08 2.00 25.0
10/6/17 1.10 0.5 0.11 0.81 7.4
10/13/17 1.25 0.6 0.08 0.31 3.9
10/14/17 0.75 0.4 0.09 0.33 3.7
5/30/2018 0.87 4.1 0.14 0.64 4.6
6/9/2018 1.17 3.5 0.04 0.45 11.3
6/18/2018 0.79 4.4 0.06 0.17 2.8
6/21/2018 0.9 1.4 0.03 0.32 10.7
7/13/2018 0.64 4.0 0.06 0.32 5.3
7/20/2018 1.13 1.8 0.02 0.43 21.5
8/1/2018 0.64 2.5 0.02 0.65 32.5
8/6/2018 2 2.2 0.04 0.86 21.5
8/16/2018 0.64 2.4 0.05 0.17 3.4
9/1/18-9/6/18 5.5 2.3 0.05 0.69 13.8
10/1/2018 1.84 0.9 0.05 0.82 16.4
10/6/18- 10/10/18 3.32 0.6 0.05 0.67 13.4
CURRENT REPORTING PERIOD
5/24/2019 1.3 0.5 0.29 2.00 6.89
6/4/2019 1.3 0.5 0.18 0.98 5.44
7/18/2019 1.72 0.78 0.24 1.55 6.46
7/29/2019 1.67 1.55 0.09 1.22 13.6
9/10/19 0.60 0.60 0.19 1.69 8.89
9/11/19 1.20 0.75 0.20 2.003 10.003
9/12/19 3.20 1.13 0.35 2.003 5.713
� Ury �veather flow is estimated usinb the measw•ecl flaws recorded ��t the same time of day on a day prior to the wet
weather evLnt.
� Relative peaking tactor is based on a comparison of the flo�v�j day or two prior to the�•ain and the peak flow recorded
din•ing or shui�ty atter a rain.
; The peal. tlow �vas artificially capped due to tlo�v metering limitations. C'ity is �vorking�vith the vendor to address
thc issue.
6-19
[mpcovements have bc�n made upst►•eam oF metees 7A and 7f3 with s�nitary se«er manhc�le
replacements, sanitary se�ver main rellabiiitatioil aild replacement, and repairs macle ti� sa�litar��
se��er late�•als. "The cecorde�l f7o�tis at both meter locatiuns appear to sho��� a decrease in "dey
�v�athec" flo�vs, indicating that improvements have reduced the levels of ground���ater intiltration
into the s��stem. f-Io���e��er, it is clear additional improvrments are necessar}� to reduce inf7o��.
Additional improvements are scheduled for additional upstream areas through 2026.
6.2.3 Sewershed 10 Flow Metering
The Se���ersheci 10 service area has changed since t7ling ot' the Consent Decree in ?009 and
completion of the required nionitoring period in 2014. Construction of the Upper Bee BC�11C�1
Cceek Restocation Project started in early 2015 and �vas substantially completed in the summer of
2017. In general, the project involved thc removal of'a bucied storm se���er and eeplacing it�vith a
da}�lighting the creek. This required the relocation/reconstruction of public utilities, including
s�nitary se�ver that both sei•ve and/or pass tlirough tlie project tootprint. As a cesult, all of tlle flow
ori�inating in Sewecshed 10 no longer plsses through the original il�etec� at Rhomburg and Kniest
(I0-A) as it did prior to 2015. Instead, the area �vill be monitored from thcee locations. "I'��o
location maps are in Appendix D, one show�s the Sewershed 10 monito�•ing area pre-2015, the
second shows the tllree Se�vershecl 10 monitoring locations that are being added to the City's
permanent flo��� meterin� network on SCADA.
While two of the three monitoring sites are operational, only one is collecting meaningfiil data due
to tt�e presence of a t�mporai}� siphon downstream of the meteced sewer pipe. Installation of an
alternative metec is under design and scheduled for installation in the sumn�ec of 2020. A summa�y
of past flow data at sites in Sewershed 10 is shown in Table 6-4 and flo��� data fcom the westerly
sub-sewerslied (l Ow) is shown in "I'able (-5.
Table 6-�4 Sewershed 10 N low i�leter Dat� Summary
Rainfall Peak Intensity Dry Weather Wet Weather Relative Peaking
Date (Inches) (Inches/hour) Flowl(MGD) Flow (MGD) Factorz
4/12/2014 3.01 - � 1.43 10.65 7.4
6/19/2014 5.53 - 0.99 14.69 14.8
6/30/2014 3.67 - 1.41 14.77 10.5
7/12/2014 0.93 - 1.52 6.29 4.1
8/4/2014 1.04 - 1.61 7.22 4.5
8/23/2014 1.54 - 1.9 5.19 2.7
9/9/2014 1.06 - 0.99 2.81 2.8
10/13/2014 1.83 - 1.6 4.87 3.0
4/9/2015 1.76 - 1.83 7.11 3.9
5/26/2015 2.32 - 1.93 6.46 3.3
6/11/2015 2.7 - 1.75 5.78 3.3
6/20/2015 1.41 - 2.03 5.28 2.6
8/18/2015 1.29 - 1.55 8.21 5.3
9/10/2015 1.62 - 1.73 7.02 4.1
9/29/2015 1.03 - 0.97 3.13 3.2
� Dr�� �ti•rather flo�� is estimaecd using the mrisured t7uws recorded at thc same time of�da}'on a day prior lo the���et
weather e�ent.
6-2U
' Relative peaking factor is based on a compacison of the ilow a day or t�vo prior to the rain and the peak flow recorded
during or shorty atter a rain.
Table 6-�Sewershed lOw Flow t�ieter D�t� Summ�ry
Rainfall Peak Intensity Dry Weather Wet Weather Relative Peaking
Date (Inches) (Inches/hour) Flowl(MGD) Flow (MGD) Factorz
12/13/2015 1.96 - 0.03 0.53 17.7
7/6/2016 1.01 - 0.16 1.34 8.4
7/20/2016 4.31 - 0.27 3.87 14.3
8/4/2016 0.53 - 0.41 1.3 3.2
8/24/2016 1.41 - 0.17 1.3 7.6
9/7/2016 1.97 - 0.4 2.98 7.5
9/13/2016 1.12 - 0.14 0.88 6.3
9/21/2016 1.82 - 0.37 2.88 7.8
8/26/2016 1.16 - 0.33 1.1 3.3
5/30/2018 0.87 4.1 0.1 0.45 4.5
6/9/2018 1.17 3.5 0.13 0.92 7.1
6/18/2018 0.79 4.4 0.17 0.49 2.9
6/21/2018 0.9 1.4 0.25 0.81 3.2
7/13/2018 0.64 4.0 0.27 1.07 4.0
7/20/2018 1.13 1.8 0.13 1.32 10.2
8/1/2018 0.64 2.5 0.13 1.09 8.4
8/6/2018 2 2.2 0.17 2.2 12.9
8/16/2018 0.64 2.4 0.25 0.67 2.7
9/1/18-9/6/18 5.5 2.3 0.21 1.79 8.5
10/1/2018 1.84 0.9 0.22 2.68 12.2
10/6/18- 10/10/18 3.32 0.6 0.28 2.9'1 1U.4
CURRENT REPORTING PERIOD
5/24/2019 1.3 0.5 0.38 2.67 7.02
6/4/2019 1.3 0.6 0.36 1.56 4.33
7/18/2019 1.72 0.78 0.42 2.57 6.12
7/29/2019 1.67 1.55 0.39 1.94 4.97
9/10/19 0.60 0.60 0.17 2.76 16.24
9/11/19 1.20 0.75 0.17 4.38 25.76
9/12/19 3.2� 1.13 0.49 5.01 10.22
� Dry weather flow is estimated using the measured tlows recorded ai the same time of day on a day prior to the wet
�veather event.
� Relative peaking factor is based on a comparison of thr tlo�v a day or t�vo prior to the rain and the peak tlow recorded
durin�or shorty atter a rain.
Lven though the City has made impeovements within Sew•ershed 10, and that has resulted in
decreased levels of 1&1 as evidenced by the flo�v meter dattl SIlOWII Ifl Tabfe 6-4, the westecly
sub-se���ershed still exhibits highe�- levels o(�I&I as reflected in 'I�able 6-�. Wllile the se�vc►• pi�e
has the capacity to handle the 1&l. the Cit}� will continue to monitor the area and consider this
area for additional, tempoeai•y tlow�metering.
6-2 I
6.2.�t Sewersl►ed 11 Flo�v Metering
Tlle Cit}� installcd a pe�•mailent flo�v meter ��itl�in Se��ershed 1 1 as part of the de�•�lupment ora
SCADA system. t-[ow�ever, the City llas had difficulty keeping the meter operationaL Out of
operation E'or most of 2018, the meter�vas brought back onlinc in early spring 2019. �l�he f7o�ti�data
is shown in Table <-C.
Table G-6 Sewersl�ed 11 Flo�v I�leter Data Summary
Rainfall Peak Intensity Dry Weather Wet Weather Relative Peaking
Date (Inches) (Inches/hour) Flow'(MGD) Flow(MGD) FactorZ
CURRENT REPORTING PERIOD
5/24/2019 1.3 0.5 0.66 1.97 2.98
6/4/2019 1.3 0.6 0.46 1.87 4.06
7/18/2019 1.72 0.78 0.36 1.11 3.08
7/29/2019 1.67 1.55 0.341 1.97 6.35
9/10/19 0.60 0.60 0.51 1.98 3.88
9/11/19 1.20 0.75 0.44 2.003 4.543
9/12/19 3.20 1.13 0.74 2.003 2.703
� Dry�weather flow is estimated using the measured tlows recorded at the same time of day on a day prior to the wet
�veaYher event.
'` Relative peakin�factor is based on a comparison of the 11ow�day or t�vo prior to the rain and the peak tlow recorded
durinb or shorty atter a rain.
' The peak fluw was ai�titicially capped due to Flo�a�metering limitations. City is w•urking�vith the vendur to address
tl�e issue.
Even though the significant rain events in 2019 dici not result in a corresponding signiticant spike
in the measured flow due to I&I, fot•some reason the flow measurements maxed out at 2.00 MGD.
As noted, the City is working �vith the equipment vendoc• to remedy this limitation. There �vere
SSOs reported in the sew•ershed on September 1 1 and September 12, 2019. "1'he City is worlcing
�vith the vendor to corcect the issue so that higher t7ows can be ►•ecorded. Per the coc►•ective action
plan, public improvements �I11111I1OI� L'e}�111'S�['t;})IaCe171e11t and sewec lining/replacement) at•e
scheduled to be complete by the end of 2021.
6.2.5 Se�verst�ed 12 Flow Metering
Se���ershed 12 has a permanent tlow it�eter installed at 1s1 Street and Locust Strect;this�vill monitor
all flo�vs passiilg through the Sc��•ecshed. A meter location map and available tlow data may be
found in Appendix F. The pw•puse is to evaluate improvements that �reee macle in Se�vershed 12,
which included sanitary se�ver CIPP lining. manholc ceplacement, and sanitar}' se�ver repairs and
establish the benchmark tur further�vork �vhich is scheduled for the area. Flo�v data collected for
Se���ershed 12 is summarized in '1'able 6-7.
Table G-7 Se���ershed 12 �lo��� 1leter Data Siunmar��
Rainfall Peak Intensity Dry Weather Wet Weather Relative Peaking
Date (Inches) (Inches/hour) Flowl(MGD) Flow(MGD) Factorz
6/11/2015 2.7 - 0.67 1.91 2.9
6/20/2015 1.41 - 0.87 1.21 1.4
�-2�
1
"1'�ble G-7(ContinuecL..)Sewershed 12 Flow i�leter Data Summar
8/18/2015 1.29 - 1.07 1.64 1.5
9/10/2015 1.62 - 1.15 1.68 1.5
9/29/2015 1.03 - 1.02 0.87 0.9
12/13/2015 1.96 - 0.81 0.86 1.1
5/9/2016 2.43 - 0.44 1.27 2.9
5/28/2016 1.58 - 0.77 0.95 1.2
6/14/2016 3.03 - 0.54 3 5.6
6/22/2016 1.17 - 0.53 1.11 2.1
7/6/2016 1.01 - 0.33 1.05 3.2
7/20/2016 4.31 - 0.38 1.01 2.7
8/4/2016 0.53 - 0.72 0.75 1.0
10/26/2016 1.16 - 0.4 1.13 2.8
8/27/Z017 1.16 1.3 0.40 1.97 4.9
10/6/2017 1.10 0.5 0.39 1.17 3.0
10/13/2017 1.25 0.6 0.45 1.56 3.5
10/14/2017 0.75 0.4 0.37 1.18 3.2
5/30/2018 0.87 4.1 0.27 1.14 4.2
6/9/2018 1.17 3.5 0.34 1.72 5.1
6/18/2018 0.79 4.4 0.27 1.68 6.2
6/21/2018 0.9 1.4 0.51 1.34 2.6
7/13/2018 0.64 4.0 0.71 1.08 1.5
7/20/2018 1.13 1.8 0.35 1.4 4.0
8/1/2018 0.64 2.5 0.57 1.21 2.1
8/6/2018 2 2.2 0.34 2.47 7.3
8/16/2018 0.64 2.4 0.35 1.23 3.5
9/1/18-9/6/18 1.45 2.4 0.42 1.54 3.7
10/1/2018 1.84 0,9 0.82 1.84 2.2
10/6/18- 10/10/18 3.32 0.6 0.74 2.10 2.8
CURRENT REPORTING PERIOD
5/24/2019 1.3 0.5 0.68 1.82 2.67
6/4/2019 1.3 0.6 0.73 1.52 2.08
7/18/2019 1.72 0.78 0.58 1.63 2.81
7/29/2019 1.67 1.55 0.52 2.16 4.15
Sept. 10, 11, & 12 NO DATA(Meter stopped reporting data on September 8, 2019)
� Dry w�eather tlow is estimated using the measured flows recorded at the same time of day on a day prior to the wet
we�ther event.
''Relative peal<ing faCtOf lS h1SC(�O[1 a comparison of the flow�day or t�vo prior to tht;rain�nd the reak flow recordud
durin�or shorty after a ruin.
A sei•ies of rains in August of 2018 produced a peakinb factor of 7.3. "I'his might be a result of
the d�ys of back to back rain and the anteccdent moisture conditions of the soil. 1-lo�vever, rain
on October l, 2018 t��llo�ved by a rainy fouc-day period fi•om the C`�' throu�h the 10`�' only
cesulted in a peaking factor of 3.C. One noticeable diffe►•ence is the intensity of the eain, �e�ks
exceeding 2 inchcs per houc in August versus peaks less than I inch per houc in Octobec. Spring
rains in 2019 did not produce significant I�1-rellted spil.es. Untortunately�, the meter stopped
rcpur�ing data in early Septembcr 2019 su that it was not operation during i11e sibniticant rain
e�-ents on thc 10`�', 1 1`�', an�1 12'�' of SeEitember 2019.
C-2�
6.3 SOURCI: INVESTIGATIONS
6.3.1 Private Property I�ispections
Private prope►•ty inspectiun progress is reported in Table 6-8. Private p►•operty inspections identify
coof drain dischacge locations, the presence of stairwell or driveway drains, and the presence of a
sump pit/pump on site. A site passes inspection only if there are no connectiuns of clear water to
the sanitary system. A failed inspection indicates a connection of clear water directly into the
sanitai•y system. This may include rooF drains connected to the sanitar•y se�ver, a stair�vell ur
driveway drain connected to the building floor drain, or a sump pump plumbed dicectly to the
sanitaiy lateral or floor drain within the buildi�lg. Each impcoper connection observed duri�ig a
pcivate property inspection results in a failtire notice. The prope��ty ownec then ha� 30 days to
correct the improper connection, at wl�ich point a re-inspection of the property is conducted to
verify that the improper connection has been eliminated. If the improper connection has not been
cor�•ected. the City may pursue legal action against the prope�-ty ownet•to complete the necessary
worl<.
T�ble 6-8 Pro ert r ins�ection roQress
Sewershed Percent of Completed Property Consent Decree Deadline to Complete
lns ections* Pro ert - lns ections
l 1 100.00 9/30/1 1
l2 99.86 6/30/l2
7 99.34 6/30/13
j 99.68 6/30/14
]0 98.65 6/30/15
xThe Consent Decree does not state that all properties must be inspected.
During the reporting period, the City began ee-inspecting private pcope�-ties paying particular
attention to those that had failed previously.
Figiu•e 6-1. l�lap of Prioritv Sewersheds identified in the Consent Decree for [&[investig�tion.
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I�r. oz�� F�Ia itrc�tio�c Pro 6J.111 I �P a "'=`-*�-
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'a� .s3„„,...�� � $� � . ' � t
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6-2�4
6.3.2 Dy�e Testing
Dye testing is performed ii� conjunc;tion with private property inspections if the discharge location
of a downspout, exterior stairwell drain, or drive�vay drain is unknown. The City �vill use dye to
identify the discharge locatian(s). If the dye is found in the sanitary sewer, the pcopeety owner
receives notice consistent�vith the private property inspection process described in Section 6.3.1.
During the reporting period, no new areas were dye tested by the City. The City �vill pei•fi�rm its
own testing,as necessary followiug private property improvements to confinn improvements have
had the desiced effect in eliminating direct sources of storm wate►• inflaw.
6.3.3 Smoke Testing
During the repoi�ting period,no ne�v areas were smoke tested.Additional smoke testing is currently
p(anned fo►• Se�versheds 5 and 10 and will be conducted followi�l� private propert,y improvements
to confirm the improvement has the desii•ed effect or prompt further corrective action.
6.3.4 Manholes
The City continues to either fully replace or improve manholes by lining them or by installing lids
without pick holes as part of the City's annual asphalt overlay program.
6.3.5 Sanita�y Sewer
The City uses televising footage recorded witllin a maximum period of five years to determine
improvements.The recorded footage allows the City to view any cracks, leaky joints, illegal laterll
connections, and damaged or bc•oken pipes. The severity of the structural debradation of each pipe
section is eated based on a severity scale following the NASSCO (National Association of Sewer
Service Companies) rating schedule. The rating systetn is used to assist the city in prioritizing
which pipe sections are in need of immediate improvemenk. Tk�is work combined with the flow
monitoring data provides the City with direction on how and where to make valued capital
improvements.
G.4 CORRECTIVE ACTION PLAN
It is the City's intent to complete the necessary wock identified in the approved Corrective Action
Pl�ins in a timely manner. If response to emergency events and unexpected issues arise �vhich
indicate delzy in implementation, the City will submit a formal cequest to amc:nd the schedule to
the U.S. EPA and the lo�va DNR. "I'he City requested modification to its Corrective Action Plans
in May 2016 and continties to impleit�ent improvements in each of the Sewersheds per the moditied
schedule uutlir►ed tl�ereitl. Pet� tlie Cons�rtt Dec;ree, Section 7 of t.his report outlines the status of
the Corrective Action Plan Implementation Schedule.
6-25
7.0 Corrective Action Plan Implementation
Schedule
In April of 2016, the City of Dubuyue submitted a Status Update Repoct requesting modif7cation
to C0111�Ic:tlOn dates oeiginally set forth in the Corrective Action Plans for each Sewershed
identitied in the Consent Decree. Durinb the course of planning,design,and construction it became
necessary to adjust pro.ject completion datcs,as claritied in the Status [1�date Report. For all Public
Property projects to be completed by the City, the repoi�ting tables sho�v the dates reflected in the
City's April 2016 Corrective Action Plan Status Update Report.
7.1 SF.WERSHED 11 CORRECT[VC ACTIUN PLAN SCHEDULE
Z"he City started to make improvements to the sewershed 11 public system in ?012. All public
improvements (manhole repairs/replacement and se�ver lining/replacement) are schecluled to be
complete by tlle end of�2021.
7.1.1 SS11 Pri��ate Property Corrections
Tlle City continues to �vork �vith property o�vners to make coi•rections to their private properties.
"I'hese corrections ai�e made to private propecties and thereE'ore dependent upon funding by the
property� o�vner. The City's intent is to �vork with owners to achieve completion of t11e corrections
without placing undue financial hacdship on the pcivate propecty o���ner. In 2014, the City
documented twelve private property o�vners with sump pump, drive way drain, or do�vnspout
connections to the sanitaiy se�ver system; during the reporting period, these have since bcen
red�iced to one. The cemaining connection is a driveway drain. There are several options available
tu disconnect the drain from thc property's sanitary sewer lateral however each comes at �
substantial cost to the property ownec, and in the event of failure or blockage of an impcovement
the ownei• is greatly concerned that they will esperience propect}� dlmage. Currentl}�the dcive way
drain pcotects the property from tlooding, as there are no storm sewecs for storm water ta enter in
the im►t�ediate acea. As such,the City is prepared to assist the propeety owner and install a possible
gravity solution as a back-up o�� emergency o��erflow to the mechanical pump that ��ould be
requii-ed.
T'he total numb�r of private property inspection cori�ections required as cepocted in the Se���ershed
1 1 Corrective Action PIAII Clated December 201 I «�as 79. Duciii�follo�v up smoke ancl clye testing,
sevecal of�thuse prc>perties tesle�l as not cuiulectecl �tere amended to reflect A �OSIlIV�' COIlI1�Ct1011
10 l�lt; S1111td1')' S���'ll' Sti'SLt;111 and hecame SUb�I;Cf t0 COPPCCtIVI 1CLIOII, aS SLIC�I t�1P. Illllllhll' Of
properties ���as adjust�d u�� from 79 to S?. As uf this r�purting period a total of 81 ot the 82 are
cu►•cected.
7-2G
Item House
No. Number Street Defect Corrective Action Corrected
1 1350 Nowata St Exterior drain to sanitary Constructed enclosure around stairway I Yes
sewer
2 1775 Alta PI � Exterior drain to sanitary Constructed enclosure around stairway I Yes
sewer �
3 2010 Alta Vista St Roof drain to sanitary sewer Disconnected from sanitary sewer Yes
Sump pump discharges to
4 875 W Locust St New sump pit installed to separate storm and sanitary Yes
sanitary sewer
5 2340 Green St Sump pump discharges to New sump pit installed to separate storm and sanitary Yes
sanitary sewer �
6 2360 Green St Sump pump discharges to New sump pit installed to separate storm and sanitary Yes
sanitary sewer
7 1340 Auburn St Sump pit without pump I Pump installed in sump pit and plumbed properly Yes
8 1365 Loras Blvd Sump pit without pump �i Pump installed in sump pit and plumbed properly Yes
9 1818 Asbury Rd Sump pit without pump � Pump installed in sump pit and plumbed properly Yes
10 1511 Adair St Roof drain to sanitary sewer Roof drain disconnected from sanitary sewer Yes
11 1586 Wood St Roof drain to sanitary sewer Roof drain disconnected from sanitary sewer Yes
12 1870 St Ambrose St Roof drain to sanitary sewer Roof drain disconnected from sanitary sewer Yes
13 1340 Wood St Sump pump discharges to Sump pit disconnected from sanitary sewer Yes
sanitary sewer
14 1451 Atlantic St Sump pump discharges to Sump pit disconnected from sanitary sewer Yes
sanitary sewer
15 1670 I N Grandview Sump pump discharges to
! Ave sanitary sewer Sump pit disconnected from sanitary sewer Yes
Sump pump discharges to
16 1845 Atlantic St sanitary sewer Sump pit disconnected from sanitary sewer Yes
17 1885 Wood St Sump pump discharges to Sump pit disconnected from sanitary sewer Yes
sanitary sewer
18 2386 University Ave Sump pump discharges to Sump pit disconnected from sanitary sewer Yes
sanitary sewer
19 770 An ella St Sump pump discharges Sum um dischar es throu h ri id i e Yes �
g through flexible hose p p p g g g p p
20 895 Kirkwood Ave Sump pump discharges Sump pump discharges through rigid pipe Yes
through flexible hose
21 1050 Loras Blvd Sump puirip discharges Sump pump discharges through rigid pipe Yes
through flexible hose
22 1085 Wood St Sump pump discharges Sump pump discharges through rigid pipe Yes i
through flexible hose
23 1111 Rosedale Ave Sump pump discharges Sump pump discharges through rigid pipe Yes
through flexible hose
24 1205 N Booth St Sump pump discharges Sump pump discharges through rigid pipe Yes
through flexible hose
_..._...._ -- -- — . .... .
25 1212 Wood St Sump pump discharges !� Sump pump discharges through rigid pipe Yes
through flexible hose
___...._.. Pg p g ..—_ ,._. . --
Sum um dischar es I�
26 1458 Mt Pleasant St throu h flexible hose Sump pump discharges tlirough rigid pipe Yes
27 1480 Glen Oak St Sump pump discharges Sump pump discharges through rigid pipe Yes
through flexible hose I
28 1490 N Grandview Sump pump discharges Sinn um dischar es throu h ri id
Ave through flexible hose P P p g g g Pipe Yes
29 1580 Ashton PI Sump pump discharges Sump pump discfiarges tlirough rigid pipe Yes
through flexible hose
30 1610^ Ashton PI Sump pump discharges Sump pump discharges through rigid pipe Yes
through flexible hose
31 1645 Atlantic St Sump pump discharges Sump pump discharges through rigid pipe Yes
through flexible hose
32 1665 Asbur Rd Si�mp pumn disr.harges Sum
Y throu h flexible hose P pump discharges tlirough rigid pipe Yes
33 1693 Loras Blvd Sump pump discharges Sump pump discharges through rigid pipe Yes
through flexible hose
34 1695 Asbury Rd Sump pump discharges � Sump pump discharges through rigid pipe Yes
7-�7
through flexible hose
35 1715 Asbury Rd Sump pump discharges Suma pump discharges through rigid pipe Yes
tkirough flexible hose
� Sump pump discharges
36 1726 Asbury Rd through flexible hose Sump pump discharges through rigid pipe Yes
Sump pump discharges
37 1730 Avoca St through flexible hose Sump pump discharges through rigid pipe Yes
� Sump pump discharges
38 1755 Wood St through flexible hose Sump pump discharges through rigid pipe Yes
Sump pump discharges
39 1800 Lawndale St through flexible hose Sump pump discharges through rigid pipe Yes
I 40 1810 Adair St Sump pump discharges Sump pump discharges through rigid pipe Yes
through flexible hose
41 1845 Asbur Rd Sump pump discharges , Sum um dischar es throu h ri id i e Yes
Y through Flexible hose p p p g g g p p
42 1850 Asbury Rd Sump pump discharges i Sump pump discharges through rigid pipe Yes
through flexible hose _
Sump pump discharges
43 1855 Clarke Dr through flexible hose , Sump pump discharges through rigid pipe Yes
44 1860 St Ambrose St f Sump pump discharges � Sump pump discharges through rigid pipe Yes
I through flexible hose _ _
45 1921 N Grandview � Sump pump discharges Sump pump discliarges through rigid pipe Yes
Ave through flexible hose
--__ ___. ........__. . _ _
46 1985 N Grandview � Sump pump discharges Sump pump discharges through rigid pipe Yes
Ave through flexible hose
47 2175 Rosedale Ave Sump pump discharges Sump pump discharges through rigid pipe Yes
through flexible hose
_...:. . .._ ___-� — - - - -
� Sump pump discharges
48 2215 I Green St through flexible hose Sump pump discharges through rigid pipe - Yes
Exterior drain to sanitary
49 , 1049 W locust St Corrective action to be completed by property owner Yes
sewer _
50 . 1065 Auburn St Exterior drain to sanitary Corrective action to be completed by property owner Yes
sewer
51 1222 Wood St Sump pump discharges �orrective action to be completed by property owner Yes
through flexible hose
Sump pump discharges to �
52 1275 Mt Pleasant St sanitary sewer Corrective action to be completed by property owner Yes
Sump pump discharges to
53 1325 Loras Blvd sanitary sewer I. Corrective action to be completed by property owner Yes
54 1339 Alta Vista St Roof drain to sanitary sewer � Corrective action to be completed by property owner Yes
Exterior drain to sanitary
55 1380 Aubum St I Corrective action to be completed by property owner Yes
sewer
_-_ . ......__ ..._ __ . __..
56 1392 Atlantic St Roof drain to sanitary sewer ' Corrective action to be completed by property owner Yes
Sump pump discharges I
57 1435 i Mt Pleasant St through flexible hose Corrective action to be completed by property owner Yes
Exterior drain to sanitary
58 1475 University Ave Corrective action to be completed by property owner Yes
sewe r
Exterior drain to sanitary
59 1485 University Ave Corrective action to be coinpleted by property owner Yes
sewer
60 1491 Mt Pleasant St . Sump pump discharges to Corrective action to be completed by property owner Yes
sanitary sewer
Roof drain to sanitary sewer;
61 1528 Mt Pleasant St Corrective action to be completed by property owner Yes
sump pump
Exterior drain to sanitary
62 1540 N Algona St Corrective action to be completed by property owner No
, sewer
I Sump pump discharges to
I 63 1640 Lawndale St — Corrective action to be completed by property owner Yes
� sanitary sewer
� 64 I 1660 I Ashton PI Sump pit without pump Corrective action to be corripleted by property owner I Yes
� 65 ' 1671 Avoca St i Roof drain to sanitary sewer Corrective action to be completed by property owner Yes
Suinp pump discharges
66 1675 Loras Blvd Corrective action to be completed by property owner Yes
_� through flexible hase _ _ _ _
Exterior drain to sanitary
67 1715 I Atlantic St Corrective action to be completed by property owner Yes
sewer
, __.. __ , _ _ _ ____ _ _
Exterior drain to sanitary
68 1795 Adair St Corrective action to be completed by property owner Yes
sewer
�-?x
69 1795 Auburn St Roof drain to sanitary sewer Corrective action to be completed by property owner Yes
70 1815 Loras Blvd Sum it without pump Corrective action to be completed by property owner Yes
71 1885 St Ambrose St Sump pump discharges Corrective action to be completed by property owner Yes
throu h flexible hose
72 1911 St Ambrose St Sump pump discharges to Corrective action to be completed by property owner
sanitar sewer Yes
73 1983 St Ambrose St Sump pump discharges to Corrective action to be completed by property owner
sanitary sewer Yes
74 1985 Alta Vista St Roof drain to sanitary sewer Corrective action to be completed by property owner Yes
75 2025 Delaware St Sump pump discharges Corrective action to be completed by property owner
through flexible hose Yes
76 2033 Clarke Dr Sump pit without pump Corrective action to be completed by property owner Yes
77 2215 University Ave Sump puinp discharges Corrective action to be completed by property owner
through flexible hose Yes
78 2275 Green St Sump pump discharges Corrective action to be completed by property owner
through flexible hose Yes
____ .
79 2396 University Ave Sump pump discharges to Corrective action to be completed by property owner
sanitary sewer Yes
80 2337 Cherr Ave Sump pump discharges to Corrective action to be com leted b
� sanitary sewer P y property owner Yes
81 1511 N Algona St Sump pump discharges to Corrective action to be completed by property owner
sanitary sewer Yes
82 1550 N Algona St DeweW2y drains to sanitary Corrective action to be completed by property owner Yes
7.1.2 SS11 Private Pro�erty Corrections Identified during Smoke Testing
A total of 13 of the 27 identitied private connections have been corrected. Several of the corrective
actions listed include televisinb the sanitary sewer IateraL Televising the lateral may be costly for
pi•ivate property o�vners and may not provide conclusive evidence of inflo�v or infiltration, similar
to televising of public mains. Therefore, the City will lssist the p►•ivate property owners with
fulancial assistance, as fimds are available, to televise the lateral and perform either dye or flood
testing dw•ing the televising operation to determine the condition of the resident's latecal.
Item House Street Defect Corrective Action Completed
No. Number
1 1744 N Grandview Smoke from Water Televise lateral;notify property owner of No
Ave Access any necessary repair
2 1669 Adair St Smoke from Behind Televise lateral;notify property owner of No
Curb any necessary repair
Severed Sanitary
3 1450 Wood St Cleanout Property owner repair with water tight seal Yes
Smoke from ground Televise lateral;notify property owner of
4 1951 Loras Blvd near gas meter any necessary repair No
_...... —-- _ __ ...__- -- —. _......_..
Smoke from ground Televise lateral;notify property owner of
5 1280 Glen Oak St and water access any necessary repair NO
Smoke from water Televise lateral;notify property owner of
6 800 W Locust St valve at corner of stairs No
and sidewalk ���y necessary repair
Smoke from buffer
7 1537 Irving St strip between sidewalk Televise lateral;notify property owner of No
and back of curb any necessary repair
Smoke from retaining
8 1890 Audubon St Wall,steps and Televise lateral;notify property owner of No
concrete in front of any necessary repair
house
Smoke from water� Televise lateral;notify property owner of
9 I 99p Booth St valve across street any necessary repair � No
7-��
10 1871 . Glen Oak St � Smoke frorri driveway � Property owner to disconnect driveway Yes
drain
11 1575 Irving St Smoke from rocks near � Televise lateral;notify property owner oF No
driveway any necessary repair
i '
12 1671 Avoca St Smoke from rear Property owner disconnect downspout Yes
�, downspout from sanitary sewer
13 1660 Ashton PI Smoke from shut-off Televise lateral;notify property owner of No
valve any necessary repair
I �
14 1657 Ashton PI Smoke from � Televise lateral;notify property owner of No
sidwalk/valve any necessary repair
15 1905 Loras Blvd Smoke from rear door Televise lateral;notify property owner of No
any necessary repair
16 1065 Auburn St Smoke from crack near I Property owner to disconnect driveway
driveway drain Yes
17 1339 S t.Pleasant Smoke from valve Property owner to install warer tight cap No
_ ___ _ ___ .. _, -... — -
Smoke from ground Televise lateral;notify property owner of
18 730 � Kirkwood St behind curb _l any necessary repair N�
19 1985 I Clarke Dr Smoke from hole in Property owner disconnect downspout Yes
ground by down spout From sanitary sewer
Smoke from hole in
20 1550 Clarke Dr ground Property owner to install water tight cap Yes
21 1570 Mt.Pleasant Smoke from uneven Televise lateral;notify property owner of
St curb any necessary repair N�
- - --------_
22 1556 Mt.Pleasant Smoke from driveway Property owner to disconnect driveway
St drain drain Yes
Smoke from stairway Action complete;awning installed to
23 1350 Nowata St drain _ prevent rain from entering drai� Yes
Smoke by water shut- Televise lateral;notify property owner of
24 1200 Glen Oak St off any necessary repair No
Smoke by water shut- Lateral was televised by licensed plumber; �
25 615 Angella St off no corrective action needed I Yes
I. _
Smoke from
2�J Auburn St MH/cistern in front Property owner repair Yes
yard
27 1800 Clarke Dr(SHS Smoke from ground property owner repair � Yes
softball field) near MH
7.1.3 SS11 Sanitary Smoke Testing: Storm Se�ver Corrections
"[�he follo�vinb tahles ret7ect public sanitaiy sewer and storm sewer corcections identitied in the
Se���ershed 1 I Coi•cective Action Plan dated Deccmber 201 1 and modi(ied in April 201C. The
completion dates retl�ct the dates outlined in the Status update report datcd Apcil 2016.
7.1.3.1 S5l 1 Manhole Correction Schedule
'[�he tablc belo��� includes se��en (7) manholes that remain follo���in� the 2018 construction season.
"I'h�se projects ace directly� ticd to the rcplaccment of saniiar�� se��ers located in �'Vood Street and
Aubucit and Custer S[r�et areas. "['he sanitary se��•cr mains �ire srh�duled foc full removal i111C�
ceplacement,aiid the assuciated manholes belo�ti�, alse+need t�� be remuved and replacecl. "['hereforc,
as requestrd in the April ?Ol C Status Update Repc�rt, these n�anhc�les �ti�ill be re��l�ced at the sam�
time as lhe sanita►•}� se���er recunstructic�n pcujecls and complctcil by December �0?I.
7-30
�
Item House Completion Final Completion
No. GIS ID Number Street Defect Corrective Action Date Date
1 � SAN S Brick Improve or replace December
04710 1893 Wood St manhole manhole 2020
z SAN S 1321 N Graridview Brick Improve or replace 4 � Oct 2013
05394 Ave manhole manhole
SAN 5 f Brick Improve or replace f
3 05580 I 1800 Lawndale St manhole manhole lune 2016 ` June 2016
— � -
4 SAN 5 1939 Wood St Brick Improve or replace luly 2011
05751 manhole manhole
SAN 5 Brick Improve or replace
S 05610 1675 Glen Oak St manhole manhole July 2012
SAN 5 Decorah St& Brick Improve or replace
6 05385 NA Irving St manhole manhole July 2012
� SAN S 1911 N Grandview Brick � Improve or replace luly 2012
05344 Ave manhole manhole
SAN S
8 9�F� 1700 Glen Oak St Brick Improve or replace luly 2012
07013 manhole manhole
9 SAN S NA� Atlantic St& Brick Improve or replace � �uly 2012
05331 Delaware St manhole manhole
10 SAN S 1800 Glen Oak St I Brick Improve or replace f �une 2016 June 2016
05585 � manhole manhole
11 SAN S 1445 Auburn St f Brick Improve or replace I luly 2012
05391 y manhole manhole �
SAN S Fillmore St& Brick Improve or replace
1z 05383 NA Auburn St manhole manhole 1uIV 2012
13 SAN S � 1845 Avoca St Brick Improve or replace �une 2016 June 2016
05341 manhole manhole
14 SAN S 1045 Vernon St I Brick Improve or replace �une 2016 June 2016
05626 I f manhole manhole
15 SAN S 1210 Loras Blvd Brick Improve or replace �une 2016 June 2016
05653 � manhole manhole
SAN S Decorah St& Brick Improve or replace
16 05367 I NA quburn St l manhole manhole luly 2012
SAN S � Delaware St& Brick Improve or replace
17 S 05357 NA Auburn St manhole manhole luly 2012
; SAN S f Loras Blvd& Brick Improve or replace
18 05392 NA Atlantic St manhole manhole February 2016 February 2016
19 SAN S 1686 Lawndale St Brick Improve or replace �uly 2012
05612 manhole manhole
� Zp SAN 5 1633 Avoca St Brick Improve or replace �une 2016 June 2016
05379 manhole manhole
G SAN S Brick Improve or replace
zl 05730 950 Wood St ipanhole manhole August 2016 June 2016
� • -
� SAN S Brick Improve or replace
Zz 05628 1450 Alta Vista St manhole manhole August 2016 June 2016
Z� SAN S ���� Lawndale St Brick Improve or replace �uly 2012
05598 manhole manhole
_._ _...._-- . ______ - __ .—._ _
Zq SAN S 1608 Lawndale St Brick Improve or replace q�igust 2016 June 2016
05624 manhole manhole
SAN S Alley behind Brick Improve or replace
25 07329 NA 1789 Univ Ave manhole manhole August 2016 May 2016
z6 SAN 5 1040 Edina St Brick , Improve or replace August 2016 June2016
05605 manhole i manhole
_ _ , . . __
27 SAN S 1098 Edina St Brick Irnprove or replace �uly 2012
05615 manhole manhole
SAN 5 � N Grandview Brick hnprove or replace
Z8 04720 ` NA 1 Ave i7ianhole manhole _ July 2012
7-31
29 SAN S 1871 Glen Oak St Brick linprove or replace � �i�ne 2016 Jiane 201Fi
05574 manhole manhole '
• • ,
30 � SAN S 1430 I Glen Oak St Brick linprove or replace � July 2012
05654 manhole manhole i i
31 , SAN S 1881 � Glen Oak St drick Improve or replace July 2012
06789 manhole manhole � Eliminated
SAN S l Brick Irnprove or replace
3z 05405 1302 I Atlantic St manhole manhole I August 2016 June 2016
33 SAN S 1945 N Grandvlew St �rick Improve or replace J luly 2012
05345 manhole manhole �
SAN S Brick Improve or replace
34 1460 Atlantic St � July 2012
05384 _ manhole manhole
35 SAN S NA Delaware St& Brick Improve or replace ' ��i�y Z009
05368 Ashton PI manhole manhole
36 SAN S 1795 Asbury Rd Brick Improve or replace �une 2016 June 2016
01947 manhole manhole
— _ ----
SAN S N Booth St& Brick Irnprove or replace
37 07012 NA Martha St manhole manhole August 2016 June 2016
� SAN S Brick Irnprove or replace
38 06848 1419 Loras Blvd manhole manhole _ � August 2016 June 2016
SAN S Clarke Dr&N Brick Improve or replace
39 05458 i NA Grandview Ave manhole manhole July 2012
�----..
_ ..
SAN S Brick Improve or replace
I40 1576 Glen Oak St August 2016 June 2016
05625 i manhole manhole
�----- - _
41 SAN S 1086 Wood St Brick Improve or replace August 2016 June 2016
05752 manhole manhole
_ . ....... . _ :
Rosedale Ave
42 SAN S 1234 (on Glen Oak Brick Improve or replace February 2016 February 2016
04703 St) manhole manhole
43 I SAN S 1881 Asbury Rd Brick Improve or replace luly 2012
01939 manhole manhole
� SAN 5 I Brick Improve or replace
44 � 05579 NA Glen Oak St I manhole manhole July 2012
-- �
45 . SAN S I NA Mt Pleas2nt St Brick Improve or replace February 2016 February 2016 '
05647 &Loras Blvd manhole manhole
SAN S � Brick Improve or replace
46 �, 935 Nevada St July 2012
05731 _ l manhole manhole
i47 SAN 5 1050 Loras Blvd � Brick Improve or replace August 2016 July 2016
05648 manhole manhole
�- .. �� �'�
SAN 5 University Ave � ,�,..,,,,,� �,.�,. No
48 1550 (behind -
05833 building) PCC improvement -
Manhole Required
SAN S Abandoned i grick Improve or replace
49 NA alley behind February 2016 February 2016
05404 1875 Custer St � manhole manhole
50 SAN S 1695 Mt Pleasant St � Brick Improve or replace August 2016 � June 2016
05622 � manhole manhole
�
51 SAN S 1555 N Algona St Brick Improve or replace luly 2012
05378 manhole manhole
SZ SAN S � 1875 I Audobon St Brick Improve or replace �uly 2012
04715 manhole manhole
53 SAN S 1709 N Algona St Brick Improve or replace )uly 2012
05356 I manhole manhole
54 SAN 5 1585 Wood St Brick Improve or replace August 2016 June 2016
06803 manhole manhole
55 SAN S � N� � Flllmore St& Brick Improve or replace �uly 2012
05387 � , Algona St manhole manhole
56 SAN S NA � Dexter St(alley 1 Brick Improve or replace �uly 2012
0;355 E o(Algona St) I manhole manhole
7-3?
SAN S I N Grandview grick Irnprove or replace
57 �Q�Z1 � NA St e&Auburn manhole manhole July 2012
�.
SAN S Brick Improve or replace
58 05393 1421 N Algona St manhole manhole July 2012
Alley behind
SAN S Brick Improve or replace
59 05397 NA 1334 Atlantic manhole manhole July 2013
St _
SAN S Brick Improve or replace luly 2012
60 06939 1755 Wood St manhole manhole Eliminated
SAN 5 Brick Improve or replace
61 05366 I 1650 N Algona St manhole manhole July 2012
I 6z SAN S 'z135 Green St Brick Improve or replace �uly 2012
05350 manhole manhole
—. __- -...__..................._.....- -.._p___ -P - - _-------__.......... . ....
63 SAN S 1195 Vernon St Brick Im rove or re lace luly 2009
05637 manhole manhole
64 I SAN S 2020 Green St Brick Improve or replace July 2012
1 05327 manhole manhole
65 05541 615 Angella St mranhole �M� August 2016 June 2016
� Eliminated
SAN 5 Brick � Improve or replace ^
66 05544 1819 Pierce St manhole manhole July 2012
SAN S Brick Improve or replace
67 05536 595 Angella St manhole manhole August 2016 June 2016
68 SAN S 1893 Wood St Brick Improve or replace December
05464 manhole manhole 2020
SAN S Angella St& Brick Improve or replace
69 05549 NA Pierce St manhole manhole August 2016 June 2016
. __ _ _ _-_.._..
SAN S � Brick Improve or replace luly 2012
�� 05539 1903 Pierce St manhole manhole Eliminated
Loras property
SAN S � Brick Improve or replace
71 NA near Kirkwood � August 2016 June 2016
05560 , &Blake Sts manhole manhole
72 SAN S NA Vernon St& . Brick Improve or replace �uly 2012
05640 � Glen Oak St I manhole manhole
SAN S Cox St& Brick Improve or replace
73 05559 � NA Angella St manhole manhole lune 2016 June 2016
74 SAN 5 i 601 Angella St Brick Improve or replace qugust 2016 June 2016
05540 manhole manhole
75 SAN S 1265 Vernon St Brick Improve or replace August 2016 June 2016
05642 manhole manhole
76 I SAN S i 1790 Custer St Brick Improve or replace �Decerriber
05411 manhole manhole 2021
-�...__...................� ;_ — . _ _. _ -_... ...
� �� SAN S 1037 I Kirkwood St Brick Improve or replace luly 2012
05562 manhole manhole
SAN S i Brick Improve or replace
�S I 05553 , NA Kirkwood St manhole rnanhole August 2016 June 2016
� SAN S Brick � Improve or replace December
79 1375 Auburn St
05402 manhole � manhole 2021
SAN S Auburn St grick Improve or replace December
80 05415 NA (alley between manhole manhole 2021
Custer&Univ)
81 SAN S ^ 1081 N Booth St Brick Improve or replace �une 2016 June 2016
05724 manhole manhole
82 SAN S NA Decorah St& Brick Improve or replace luly 2012
05364 Atlantic St manhole manhole
Atlantic St
83 SAN S NA (alley between Brick Improve or replace August 2016 June 2016
05413 manhole manhole
Custer&Univ)
7-33
8� ^ SAN S 1645 Atlan+.ic St Brick Improve or replace � �iily 2012
05359 manhole manhole �
SAN 5 Brick Improve or replace
85 890 Kirkwood St July 2012
l 05543 manhole manhole l
86 SAN S 1380 I N Booth St Bric,k Improve or replace �uly 2012 �
05652 manhole manhole
SAN S I Brick Improve or replace
$� 05725 935 I N Booth St manhole manhole i July 2012
J —i
88 SAN S 1319 Mt Pleasant St Brick Improve or replace qi�gust 2016 lune 2016
05721 manhole manhole
89 SAN S 1145 Mt Pleasant St Brick Improve or replace �une 2016 May 2016
05722 manhole manhole
g� SAN S � 1850 N Grandview Brick Improve or replace August 2016 I June 2016
01941 Ave manhole manhole
SAN S Brick Improve or replace
91 1435 Mt Pleasant St August 2016 June 2016
05646 manhole manhole
— ---
92 SAN 5 g40 I Mt Pleasant St Brick Improve or replace qugust 2016 June 2016
05723 manhole manhole
9� SAN 5 1445 Wood St grick Improve or replace August 2016 June 2016
06961 manhole manhole
94 SAN S 1775 Wood St Brick Improve or replace �uly 2012
05335 manliole manhole
SAN S Brick Improve or replace
95 01782 1715 Asbury Rd manhole manhole June 2016 June 2016
96 SAN S 1655 Asbury Rd Brick Improve or replace qugust 2016 lune 2016
05319 ' manhole manhole
._ _ ... _____..._..._. . .... ..........: _ ' --
SAN S I Brick Improve or replace
97 05636 1555 Mt Pleasant St manhole manhole July 2012
I 98 SAN 5 1937 St Ambrose St grick Improve or replace August 2016 lune 2016
05343 manhole manhole
99 SAN S 1905 Asbury Rd Brick Improve or replace �une 2016 lune 2016
05336 � manhole manhole
100 SAN 5 � 1925 Pierce St Brick Improve or replace August 2016 June 2016
07363 manhole manhole
101 I SAN S 1535 Irving St Brick Improve or replace �uly 2012
05320 manhole manhole
SAN S I Brick Improve or replace
102 05395 1537 Irving St manhole manhole July 2012
SAN 5 Brick Improve or replace
103 05534 1978 Cox St manhole manhole July 2012
104 SAN S 17].S Glen Oak St Brick Improve or replace July 2012
07013 manliole manhole
105 SAN S 995 Nevada St Brick Improve or replace July 2012
� 05732 manhole manhole
106 SAN 5 1060 Auburn St(at Brick Improve or replace Oct 2013
05412 Custer St) manhole manhole
SAN S erick Improve or replace
107 05589 1790 Glen Oak St manhole manhole August 2016 June 2016
108 SAN S 1760 Custer St Brick Improve or replace December
07328 manhole manhole 2021
109 . SAN S 1735 Avoca St Brick Improve or replace � August 2016 �uly 2016
05362 manliole rnanhole
110 SAN 5 1100 I Vernon St i Brick Improve or replace August 2016 �une 2016
i 05634 manhole manhole
SAN S ' Atlantic St& . Brick Improve or replace I
111 05340 NA DexterSt manhole manhole I 1u1y2012
1
�112 SAN S 1�95 ndair St � Brick Improve or replace August 2016 �une 2016
05334 manhole manhole
7-3�
113 SAN S 1669 Adair St Brick Improve or replace August 2016 August 2016
05326 manhole manhole
114 SAN S g475 Adair St Brick Improve or replace August 2016 �uly 2016
05372 manhole manhole
SAN S Brick Improve or replace
115 05588 1�99 Lawndale St manhole rnanhole July 2012
116 SAN S 1420 Loras Blvd Brick Improve or replace February 2016 February 2016
05421 manhole manhole
117 SAN S 1865 Adair St Brick Improve or replace August 2016 June 2016
04711 manhole manhole
118 SAN S 1910 Asbury Rd Brick Improve or replace qugust 2016 June 2016
05349 manhole manhole
SAN S Algona St& Brick Improve or replace
119 05330 NA Dexter St manhole manhole July 2012
120 SAN 5 NA Decorah St&N Brick Improve or replace luly 2012
05374 Algona St manhole manhole
121 SAN 5 1425 Adair St Brick Improve or replace August 2016 July 2016
05380 manhole manhole
SAN S Loras Blvd& Vented MH
1Z2 05381 NA Nowata St Cover Replace cover June 2015 June 2015
St.Ambrose St
123 SAN S NA &Rosedale Smoke Improve or replace August 2016 June 2016
05348 AVe around MH manhole
SAN S Custer St& Smoke Improve or replace December
124 05409 NA Atlantic St around MH manhole 2021
Smoke
around MH Improve or replace
125 SAN S i NA Martha St and and catch pipe to northeast 2010
05657 Nevada St basin at SE �SAN P 05553)
Cnr of
Intersection
Smoke from
126 SAN S �� 1871 Glen Oak St Ground near Improve or replace �une 2016 May 2016
05578 I MH manhole
�� W Locust St& Smoke from Improve or replace
127 n�n�� NA Clarke Dr crack in pipe(Grade 4 pipe, _ _
pavement SAN P 06063)
Flood&dye storm
STO 5 Smoke from sewer;televise
128 04Z�z 1855 Wood St catch basin sanitar October 2013
y;improve as
needed
STO S Smoke from Protruding lateral
129 995 Nevada St tap;property owner August 2016 June 2016
04376 catch basin
to repair
i Possi6ly lateral from
13U STO 5 1871 Glen Oak St Smoke from 1825 Glen Oak; Uctober 2013
04340 catch basin property owner to
repair
Flood&dye storm
131 STO 5 1�y5 Adair St Smoke from sewer;televise October 2013
04231 I catch hasin sanitary;improve as
needed
I ! Flood&dye storm
STO S Delaware St& Smoke frorn sewer;televise
132 04310 NA Grandview Ave catch basin sanitary;improve as October 2013
� needed
7-35
7.1.-� SS11 YACP Gradc-� Scn�er 1'ipc Corrcctions
Scheduled 1 Final
GIS ID . Street Defect Corrective Action Completion I Cornpletion
� Date Date
Sag @ 191.3;1ong.crack October
SAN P W Locust St �°285.2;sag @295.6,314.4; Install pipe liner or replace a 2013
04919 joint offset @343.4;sag portion of the pipe
@436.2
. _ _ _..-_. __
Sag @15.5;circumferential
SAN P Install pipe liner or replace a November
05558 N Booth St crack @27.5;sag @39.8, Portion of the pipe 2013
59.6,82.0,118.8
SAN P Sag and joint offset in pipe @ Install pipe liner or replace a November
05097 W Locust5t 133.0
portion of the pipe 2013
Sag in pipe @ 28.9;
SAN P Install pipe liner or replace a Novernber
05101 W Locust St 69.3(questionable);hole portion of tlie pipe 2013
i @173.8(plugged,ok?) i
Circumferential crar.k @22.0,
SAN P Install pipe liner or replace a I 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;
SAN P sag @59.5;broken pipe Install pipe liner or replace a October
05513 Glen Oak St @66.2-70.0;long.crack portion of the pipe 2013
@ 124.6
Joint offset @13.4(not id'd
SAN P Install pipe liner or replace a October
05319 Adalr St on TV�;Heavy shale(15.5- portion of the pipe 2013
23.9)
Jointsleaking with dye 220-
SAN P Install pipe liner or replace a
05486 Kirkwood St 223',232.4';joint offset portion of the pipe 2009
@310.2
Circumferential crack @30J; �
SAN P Glen Oak St chuck out of top of pipe I Install pipe liner or replace a October
05546 � portion of the pipe 2013
@ 1053
SAN p Alley behind Longitudinal crack @45.9;sag . Install pipe liner or replace a November
05587 1324 Atlantic in pipe @47J;last 25'of pipe
St not televised portion of the pipe � 2013
SAN P N Grandview Circumferential crack @13.2; Install pipe liner or replace a November
05589 Ave sag @10.0-114.6;157.9 portion of the pipe 2013
Hole @43.1;joint gusher
SAN P Install pipe liner or replace a October
05600 Wood St @160.3(not id'd on TV);sag
@1613 portion of the pipe 2013
_ _--- �__ . . ......__ - - - - - _..
SAN P Broken pipe @4.0';leaking Instail pipe liner or replace a
06113 Decorah St joint @71.8 portion of the pipe 1 2012
SAN P . Sag in pipe @151.3;holes in Install pipe liner or replace a . October
06117 Delaware St 9jpe @155.5(3 to S and 7 to portion of the pipe 2013
Tap/break-in @9.8(hole near
SAN P Install pipe liner or replace a October
Dexter St tap);sag in pipe @29.1-62.0,
06120 102.5(not on TV report) portion of the pipe 2013
SAN P Sag in pipe @36.4,178.4, I Install pipe liner or replace a October
06142 Clarke Dr z11.9;leaking joint @234.1 portion of the pipe 2013 i
SAN P i N Algona St Circumferential crack @65.2; Install pipe liner or replace a I
06127 � shale buildup 70-88',90-110'; portion of the pipe October
sag @140-150 i 2013
SAN P Multlple fractures,hole, December
� Aiaburn St - Improve or replace pipe -
05622 lateral intruding 2021
SAN P Multiple fractures,hole in December
05621 Custer St pi�e Improve or replace pipe 2021
Multiple fractures,joint
SAN P Custer St separa[ed,rircumferential Improve or replace pipe �P�ember
05619 crack 2021
i 05615 Custer St Multiple fractures Improve or replace pipe I Dez�2 ber I
7-.��
SAN P Custer St Multiple fractures, �mprove or replace pipe December
05620 � longitudinal crack,joint offset 2021
- -- �nn..i:..,�s���f..�o�
�.
',.....:'.,��:-.The
cn�i o ri�.���an, o_ •�
��� ��� fractures are minor and the - - - -
� pipe has little to no flow on Re-evaluated as OK
high ground.No infiltration.
7.1.5 SS 11 PCAP Grade 5 Sewer Pipe Corrections
GIS ID Street Defect Corrective Action I Completion Final Completion
Date Date
Broken pipe @23.1;
SAN P cracked pipe @40.2; Install pipe liner or replace a portion ! December J
05571 Wood St broken pipe @58.5; of the pipe � 2020
broken pipe @62.2
(into brick MH) �
SAN P Broken pipe @ 75.0 Install pipe liner or replace a portion
05516 Glen Oak St (replace 16') of Yhe pipe October 2013
SAN P Joints gushing @136.8, Install pipe liner or replace a portion
05496 Alta Vista St 139.5,142.2,143.1, of the pipe October 2013
144.3,145.9,148.1
Pipe located under 4
SAN P buildings;pipe broken Install pipe liner or replace a portion
05525 Glen Oak St @�6.1(north edge of of the pipe October 2013
house at 1191 Edina)
SAN P Hole in pipe @57.7 Install pipe liner or replace a portion
05532 Lawndale St hole in pipe @ 60.5 of the pipe October 2013
SAN P Wood St Broken pipe @23.5 Install pipe liner or replace a portion December
05572 of the pipe 2020
SAN P W Locust St Broken pipe @147.7 Install pipe liner or replace a portion November 2013
06071 ofthe pipe
SAN P Install pipe liner or replace a portion
06130 Delaware St Hole in pipe @84.4 of the pipe October 2013
SAN P Hole in pipe @17.9; Install pipe liner or replace a portion
06136 Atlantic St hole in pipe @ 41.0 of the pipe October 2013
Hole in pipe @63.8;
shale&debris @
SAN P quburn St 107.6,135.4,146.8,165.8 Install pipe liner or replace a portion October 2013
06174 ,185.1;shale of the pipe
obstruction @188.0
SAN P Avon St Broken pipe @8.0 Install pipe liner or replace a portion October 2013
06183 _ of the pipe
7.2 SS12 CORRECTIV� ACTION PLAN SCH�DULE
'I'he City started to make improvements to the sewershed l2 public system in 2013. All public
im�rovements (manholc; repairs/re�lacement �nd sewe�• lininb/replacen�ent) are scheduled to be
complete by the end of 202C.
7.2.1 SS12 Private Property [nspections Corrections
The City continues to �vork with property owners to make corrections to their private properties.
These are corrections made to private properties and thecefor� dependent upon funding by the
property owner. T'he C.ity's intent is to �vork �vith o�vnei-s to acliieve coulpletion of the corrections
without pl�icing undue financial hardship on the private �r•oEiei�ty ow�ner.
"I'he total numbec of private propert}' ins��ection corrections eeported in the Sew�rshed 12
Corrective Artion Plan �vas 73. f1s sho�vn in the lahlc belo���, only one issue is yet to be corcectcd.
7-37
Lin� item 59 shc�ws a sutnp pit �vithout pum�; theretore, it is remove�i ti•om this list as requirin;; a
c�ru�ection as tlie City has �erii�ic�l the surnp p�u-np discl-�aeg� line is not conn�ete�1 to the sanitary�
St��'t'.C.
Line House Corrected and
Street Name Defect Corrective Action
No. No Passed Re-inspection
1 230 ALPINE Roof Drain discharge not located Dye Test Downspout Yes
confirm discharge
2 626 ALPINE ST Undetermined from Inspection Re-inspected-ok Yes
3 S55 ALPINE ST Stairwell drain connected to Sanitary Cover stairwell Yes
Flexible Hose used to discharge Replace Flex hose w/
4 620 ALTA VISTA ST Sum ri id i e Yes
P g pp
5 1260 ALTA VISTA Sump pump to sanitary,Roof Orain Disconnect&discharge Yes
to sanitary. to land
6 603 ARLINGTON ST Yard drain discharges to Sanitary Disconnect,landscape Yes
7 1370 BELMONT ST Roof Drain to Sanitary Disconnect drain Yes
discharge overland
8 1395 BELMONT ST Roof Drain to Sanitary Disconnect drain Yes
discharge overland
9 702 CALEDONIA PL Stairwell drains to basement floor Cover stairwell Yes
drain right inside door
Dye Test Downspout
10 1118 CENTER PLACE Roof Drain discharge unknown �onfirm discharge Yes
11 565 FENELON PL Downspout discharges to Sanitary Oisconnect&discharge Yes
to land
12 990 GROVE TERRACE Roof Drain discharge unknown Dye Test Downspout Yes
confirm discharge
13 493 HAYDENS LN Open clay downspout Cap downspout Yes
Flexible Hose used to discharge Replace flex hose w/
14 309 HILLST Sum ri id i e Yes
P g pP
15 257 HILL ST Roof Drain discharge unknown Dye Test Downspout Yes
confirm discharge
16 636 JEFFERSON ST Sump Pump discharges to Sanitary Disconnect&discharge Yes
to land
17 1090 LANGWORTHY ST Roof Drain to Sanitary Disconnect,cap& Yes
discharge to land
18 1175 LANGWORTHY ST Yard drain discharges to Sanitary Disconnect&landscape Yes
19 157 LOCUST ST Roof Drain discharge unknown Disconnect,cap& Yes
discharge to land
20 259 LOCUST ST Driveway run off tlischarges to Discuss options with Yes
sanitary property owner
Disconnect&discharge
21 401 LOCUST ST Sump Pump discharges to Sanitary to land Yes
22 1105 LOCUST ST Ruof drain and stairwell drain Dye Tes[confirm Yes
discharge unknown discharge
23 1088 MELROSE TERR�CE Fntry denied Re�inspect Yes
7-3 8
24 1090 MELROSE TER Flexible Hose used to discharge Replace flex hose w/
Sump rigid pipe Yes
25 1575 MONTROSE TER Roof Drain to Sanitary Disconnect,cap& Yes
discharge to land
Flexible Hose used to discharge Replace flex hose w/
26 1505 MONTROSE TER Sump rigid pipe Yes
27 1493 MONTROSE TERRACE Outside floor drain discharges to Disconnect or cover Yes
sanitary
28 555 NEVADA N/indow well drains,stairwell drains Disconnect/plug and Yes
discharge to sanitary cover stairwell
29 983 OXFORD ST Sump Pump discharges to Sanitary Disconnect&discharge Yes
to land
30 969 OXFORD ST Roof Drain discharge unknown Dye Test and Disconnect Yes
31 529 PICKETT ST Roof Drain to Sanitary Disconnect,cap& YPS
discharge to land
Flexible Hose used to discharge Replace flex hose w/
32 1182 RACE ST Sump rigid pipe Yes
33 1152 RACE ST Downspout discharges to Sanitary Disconnect,cap& Yes
discharge to land
34 921 ROSE ST SU?nble Hose used to discharge Rep�la ieelex hose w/ Yes
P g Pp
35 764 ROSE ST Sump Pump discharges to Sanitary Disconnect&discharge Yes
to land
36 1256 UNIVERSITYAVE SU?pble Hose used to discharge Rep�la ieelex I�ose w/ Yes
P B PP
37 1120 UNIVERSITY AVE Sump Pump discharges to Sanitary Disconnect&discharge Yes
to land
38 1052 UNIVERSITY AVE Two sump pumps discharge to Disconnect&discharge
sanitary to land Yes
Flexible Hose used to discharge Replace flex hose w/
39 728 UNIVERSITY AVE Sum ri id i e Yes
p 6 PP
Window leak to surrip pit,sump to
40 1089 UNIVERSITYAVE Sealleak Yes
sanitary
Flexible Hose used to discharge Replace flex hose w/
41 696 UNIVERSITY AVE Sum ri id i e Yes
P g PP
42 782 UNIVERSITY AVE Roof Drain to Sanitary Disconnect,cap& Yes
discharge to land
Roof drain and stairwell drain Dye test&
43 1224 UNIVERSITY AVE discharge unknown disconnect/cap Yes
44 1087 W 3RD ST Stairwell drains to sump pit Cover stairwell Yes
Yard drains are driveway drains and
45 1095 W 3RD ST property has 2 of them Disconnect&landscape Yes
0.6 1084 W 3RD ST Stairwell to sanitary Cover stairwell Yes
47 453 W 4TH ST Roof Drain to Sanitary Disconnect,cap& Yes
discharge to land
Flexible Hose used to discharge Replace flex hose w/
48 639 W STH ST Sump rigid pipe Yes
7-3y
49 852 W SThI ST Rocf Drain to Sanitary DisconnecY,cap& Yes
discharge do land
Disconnect&discharge
50 866 W STH ST Sump Pump discharges to Sanitary to land Yes
Disconnect&discharge
51 971 W STH ST Sump Pump discharges to Sanitary to land Yes
52 997 W STH ST Flexible Hose used to discharge Replace flex hose w/ Yes
Sump rigid pipe
53 1023 W STH ST Sump pump discharges to Floor Disconnect&discharge Yes
Drain to land
54 1030 W STH ST Roof Drain to Sanitary Disconnect,cap& Yes
discharge to land
55 1003 WEST STH ST Roof Drain discharge unknown Dye test Yes
56 350 W 6TH ST Window drain dlscharges to sanitary Cover window well No
57 664 W 7TH ST Pit No Pump Install rigid pipe and Yes
pump
58 461 W 8TH ST Yard drain discharges to S��nitary Disconnect&landscape Yes
�..�.,ii.;,�:ds.,�� ��,...�.,r.�.o,r.
y9 FS6 �-�FJd-�F RiFA}o-F�rw�a „��_��^��.
� �
60 1051 WALNUT ST Roof Drain to Sanitary Disconnect,cap& Yes
discharge to land
Disconnect,cap&
61 1090 WEST 3RD ST Roof Drain to Sanitary discharge to land Yes
62 555 WEST 11TH ST Yard Drain discharge unknown Disconnect&landscape Yes
63 827 WEST 11TH ST Stairwell Drain Unknown Dye test Yes
64 490 WILBUR Roof drain and stairwell drain Dye test Yes
discharge unknown
Disconnect,cap&
65 695 WILSON Roof Drain discharge unknown discharge to land Yes
66 716 WILSON Roof Drain discharge unknown Dye test Yes
Disconnect&discharge
67 757 WILSON ST Sump Pump discharges to Sanitary to land Yes
68 815 WIl50N Roof Drain discharge unknown Dye test Yes
Disconnect&discharge
69 845 WILSON ST Sump Pump distharges to Sanitary to land Yes
Flexible Hose used to discharge Replace flex hose w/
70 852 WILSON ST Sum ri id i e Yes
P B PP
71 1040 WILSON Roof Drain discharge unknown I Dye test Yes
72 390 WINONA Occupant failed to show for ` Inspection ok Yes
inspection. �
73 883 YALE CT Roof Drain discharge unhnown I Dye test-ok Yes
7--��)
7Z.2 SS 12 Sanitary Smoke Testing: 1'rivate Property Corrections— Laterals
"I'he City �vill �vork dic�ectly with property owners to determine the degree with �vhich corrective
action is required. 'I�he propei•ty owners are responsible for both the �vork and tinancial
responsibility of the sanitary sewer lateral fi•om the building to the public sewer. The City
ackno�vledbes the financial burden tliis may place on property o�vners,and those eligible to receive
assistance may request financial assistance fi•om the City. 1'elevising the lateral may be costly fo�•
private property o�vners and may not provide conclusive evidence of inflo�v or infiltration, similar
to televisin� of public mains. The City will assist the private propec•ty owners witll financial
assistance, as funds are available, to televise the lateral and pertorm either ciye or f7ood testing
during the televising operation to determine the condition of the resident's lateral.
Line
No. Location Ownership Observation Corrective Action Completed
1 825 Air Hill St Private Smoke from sidewalk joints Televise service lateral during dye No
below downspout test.Repair/replace lateral as needed.
2 548 W 7th St Private Smoke from holes(5)in Televise service lateral during dye No
backyard test.Repair/replace lateral as needed.
3 638 W Sth St Private Smoke from front retaining Televise service lateral during dye No
wall test.Repair/replace lateral as needed.
4 1025 Melrose Terr. Private Smoke from water shutoff Televise service lateral during dye
by telephone pedestal test.Repair/replace lateral as needed. No
Televise service lateral during dye
5 631 Chestnut St Private Smoke from ground test.Repair/replace lateral as needed. NO
6 1125 Highland Place Private Smoke from ground Televise service lateral during dye No
test.Repair/replace lateral as needed.
7 500 W 7th St Private Smoke from ground Televise service lateral during dye No
test.Repair/replace lateral as needed.
8 1296 Langworthy St Private Smoke from ground near Televise service lateral during dye No
roof drain test.Repair/replace lateral as needed.
9 1142 University Ave Private Smoke from ground Televise service lateral during dye No
test.Repair/replace lateral as needed.
Televise service lateral during dye
10 1142 University Ave Private Smoke from curb test.Repair/replace lateral as needed. NO
11 1120 University Ave Private Smoke from ground Televise service lateral during dye Nu
test.Repair/replace lateral as needed.
12 567 Arlington Street Private Smoke from retaining wall Televise service lateral during dye No
test.Repair/replace lateral as needed.
13 1155 Grove Terrace Private Smoke from ground and Televise service lateral during dye No
retaining wall test.Repair/replace lateral as needed.
14 1105 Highland Place Private Smoke from ground Televise service lateral during dye No
test.Repair/replace lateral as needed.
Televise service lateral during dye
15 1075 Walnut St Private Smoke from ground test.Repair/replace lateral as needed. No
16 704 Caledonia Place Private Smoke from sidewalk joints Televise service lateral during dye No
test.Repair/repl2ce lateral as needed.
Televise service lateral during dye
17 514 Cooper Place Private Smoke from ground test.Repair/replace lateral as needed. No
Televise service lateral during dye
18 555 W Sth St �rivate Smoke from ground test.Repair/replace lateral as needed. N0
Televise service lateral during dye
19 554 W Sth St Private Smoke from ground test.Re air/re lace laterel as needed. No
Televise service lateral during dye
20 495 W Stli St Private Smoke from ground test.Repair/replace lateral as needed. No
21 775 Hill St Private Smoke from ground around Televise service lateral during dye
water valve test.Repair/replace lateral as needed. NO
Smoke by gutter downspout
Televi,e service lateral during dye
22 1090 W 3rd St Private and pipe coming out of No
ground test.Repair/replace lateral as needed.
7-��
7.2.3 SS12 Sanitary Smoke Testin�: Private Property Corrections—Various
As ot�the current repurtin� periocl, tive ofeighl propertirs corrected. F�ollo�virig lielcl vecitication.
Line Item No. 4's address has heen corrected from lU9l and 1099 Central Place to IOS l C�ntral
Place.
Line
No. Location Ownership Observation Corrective Action Completed
1 Loras College Private Smoke from storm Dye test storm sewer system,CCTV sanitary No
intake sewer.Repair storm/sanitary sewer
Z 997&983 Oxford Private Smoke from sump Determine sump pump discharge.This Yes
St discharge at curb property was corrected.
3 795 Alpine St Private Smoke from clean out Notify property owner to install clean out Yes
ca p
Smoke from below Further investigate with property owner to
4 1051 CenterPl Private Yes
building addition explain possible cause
Smoke from stairwell Notify property owner to disconnect
5 1051 Center PI Private drain stairwell drain from sanitary sewer or Yes
enclose stairwell
6 461 W 8th St Private Smoke from around Notify Utility to further investigate and No
telephone manhole explain observation
150'East of 461 W Smoke from around Notify Utility to further investigate and
� 8th St Private telephone manhole explain observation No
8 453 W 4th St Private Smoke from pipe on the Notify property owner to cap outside Yes
east side of building standpipe.This property was corrected.
7.2.4 SS12 Sanitary Sewer Smolcc Testing: Public Property Corrections
Eight locations [see below] w`ece identitied as possible soucces of infiltration. "I'he following table
reflects public sanitaiy se�ver corrections identifiecl ir► the Sewershed 12 Corrective Action Plan
dated December 2012 and modit7ed iil April 20]6. The completion datcs retlect the dates outlined
in the Status update report dated April 2016.
Noe Location �hIp rs Observation Corrective Action Completion Date Final Completion Date
Smoke frorn concrete Dye test area, ^�*�"��'^,`
1 Bluff&lst St Public island CCTV main line December 2020
Confirmed Private Sewer.
2 Loras College ��# Smoke from retaining Dye test area, lune 2016 Improvements completed
Private wall CCTV main line in 2015;further work
required.
MH 5576- Smoke from retaining Dye test area, ^^�_•��,,,e-.-=.no_�'^'°
3 Montrose&Pickett Public �,,�all near manhole CCTV main line December 2020
4 515 Cooper PI Public/* Smoke from base of Dye test area, September 2026
Private retaining wall CCTV main line
5 S15 Cooper PI Public/# Smoke from base of Dye test area, September 2026
Private power pole CCTV main line
Alley between �o„t,,���o,,a,Q
6 Center PI&Alta Pia�lic/ Smoke from base of Dye test area,
Private` retaining wall CCTV main line December 2020
Vista St.on Uni.Ave
Alley between]8th
7 St&15th St on �� Smoke from valve& Dye test area, ��iiie 2016 Confirmed Private Sewer.
Cornell Private* sidewalk cracks CCTV main line Work complefed in 2015,.
MH 5619- Lores& Smoke from retaining Dye test area, � •�1S
8 Cox St P��blic W�II CCTV main line December 2020
7-��
7.2.5 SS 12 Sanitary Sewer Smoke Testing: Storm Catch Basins
"1'he locations sllown in the tollowing table alonb f-Iill Street were televised and rehabilitated
by through cured in place pipe lining.The lining contrlctor was also responsible tbc dye testing
sanitary sewer laterals prioc to restoring sanita►y sewer se►vice to ensure only those active
l�iterals �vece reinstated; thereby reducing unnecess�ry openin�s to the sanitar}� se�ver main and
groundwater int7ow.
Line No. Location/ Q„�nership Observation Corrective Action Completion Final Completion Date
Address Date
Smoke from 8th Dye test catch basin
Street catch basin CCTV Sanitary Sewer-
1 461 W 8th St Public ;premier Linen Repair lateral or October 2013
building section of sewer
Dye test catch basin
z 12th&Bluff Public Smoke from catch CCTV Sanitary Sewer- October 2013
St basin Repair lateral or
section of sewer
Dye test catch basin
3 Hill St& public Smoke from catch CCTV Sanitary Sewer- pctober 2016 July 2016
Caledonia PI basin Repair lateral or
section of sewer
Dye test catch basin
4 W 8th St& public Smoke from catch CCTV Sanitary Sewer- October 2013
Hill St basin Repair lateral or
section of sewer
Dye test catch basin
Smoke from catch CCTV Sanitary Sewer-
5 461 W 8th St Public basin Repair lateral or October 2013
section of sewer
Smoke from catch Dye test catch basin
6 11th Street& Public basin in NW CCTV Sanitary Sewer- October 2013
Bluff Street corner of Repair lateral or
intersection section of sewer
Smoke from catch Dye test catch basin
� Hill St&8irch public basin in SE corner CCTV Sanitary Sewer- October 2016 July 207.6
St of intersection Repair lateral or
section of sewer
Smoke from catch Dye test catch basin
Hill St&Birch CCTV Sanitary Sewer-
$ St Public basin in SW corner Repair lateral or October 2016 July 2016
of intersection
section of sewer
Smoke from catch Dye test catch basin
9 Hill St&W public basin on south CCTV Sanitary Sewer- October 2016 July 2016
Sth St side of Repair lateral or
intersectior. section of sewer
Dye test catch basin
10 Hill St&W public Smoke from catch CCTV Sanitary Sewer- October 2013
8th St basin Repair lateral or
section of sewer
7.2.6 SS12 Manhole Corrections
"1'he tullowing tablc reflects public sanita�y se�ver corrections identiti�d in the Sew�rshed l2
Corcective Action Plan dated December ?Ol? and moditied in Api•il 2016. `l'l�e completion dates
►•etlect the dates outlined in the Status update cepurt dated Ap��il 2016. All ten of the corrective
actions have been completed.
7-4�
Final
���P Location Address Ownership Observation Corrective Action Completion Completion
No. Date Date
Smoke from
manhole and Reconstruct November
1 MH 6767 Cox C�Loras Public sidewalk in front manhole 2013
of Loras Physical chimney
Plant
Reconstruct
12th& Smoke from November
2 MH 5684 Grove Public around manhole manhole 2013
chimney
R,eceasFfuEE
Sth& Sinoke from aaaahele August August
3 MH 7055 Rayiriond Public around manhole �aey 2016 2016
Rehabilitation
o,.,,.�...,,,..
Smoke from
Sth& +�aaaJ�ele August August
4 MH 6758 Roberts Public ground near ��,;�"^� 2016 2016
rnanhole
Rehabilitation
D..�..��4.��r!
Smoke from
5 MH 5572 Montro e Public pavement joints � June 2016 June 2016
around manhole
Rehabilitation
Smoke from Reconstruct
6 MH 5606 Walnut& public joints around manhole August August
Loras manhole chimney 2016 2016
o,.�.,��..���.
Smoke from
7 MH 5632 Cummins St Public joints around � June 2016 June 2016
manhole
Rehabilitation
o.,,.,.�R�..,,�.
Smoke around
16th& aaaphe�e August August
8 MH 7008 Public manhole in
Montrose backyard �` 2016 2016
Rehabilitation
Smoke around ��'��'R�
9 MH 5619 Cox @ Loras Public manhole and � June 2016 June 2016
sidewalk
Rehabilitation
Smoke from Reconstruct
10 MH 5594 Alley at Dell Public loints around manhole November
manhole and �himney 2015
adjacent steps
7.2.7 SS 12 Brick Manhole Co�•rections
The follcnving table reflects public sanitacy se�ver corrections identified in the Sewershed 12
Correctivc Action Plan dated Uecembec �012 and modified in April ?O1C. The completion dates
ret7ect the dates outlined in the Status update report d�lted Apcil 7016. All 25 of the scheduled
cocrectioiis have been completed. Line item numbee 17 shows two tinal completion dates; the ne�v
manhole riser cings��ece installecl ii�June ?O 1G and th�spray seal manhole contract was cumplcted
in August 2016.
Line Completion Final
Item Manhole ID Location Lid/Cover 7ype Manhole Type Date Completion
No. Date
1 SAN S 07008 1545 Fairview Closed Pick Brick August 2016 August 2016 I
Place !
2 SAN 5 05619 776 Loras Blvd Closed Pick Brick June 2016 Juiie 2016
567 Arlin�ton,
3 SAN S 0559�1 R�� Closed Pick Brick October 2013
7-�-�
I
4 SAN 5 04302 Maiden Lane Closed Pick Brick MH
Eliminated
5 SAN S O4232 205 Bluff St Open,No Bolt Brick August 2016 August 2016
6 SAN S O4241 Alley btw 441 Open,No Bolt Brick Private MH
&467 Bluff
7 SAN S O4244 491 W 4th St Open,No Bolt Brick February
2016
8 SAN S O4303 Maiden Lane Open,No Bolt Brick October 2013
9 SAN S O4304 Maiden Lane Open,No eolt Brick October 2013
SO SAN 5 04325 Alley E of Bluff St Open,No Bolt Brick August 2016 August 2016
11 SAN 5 04327 Alley E of Bluff,S Open,No Bolt Brick February
of W 4th St 2016
12 SAN S 05715 970 Grove Terr Open,No Bolt Brick 2011
13 SAN S O4515 801 Bluff St Open,No Bolt Brick February
2016
14 SAN S 05587 525 Loras Blvd Open,Bolt Brick November
2013
15 SAN S 05603 637 Arlington St, Open,No Bolt Brick October 2013
Rear
16 SAN S 05623 Cnr Loras and Open,No Bolt Brick February
Cummins 2016
17 SAN 5 05627 604 Chestnut St, Open,No Bolt Brick June 2016 �une 2016&
Rear August 2016
18 SAN S 05671 1132 Center PI, Open,No Bolt Brick November
Rear 2013
19 SAN S 05676 Alley E of Race St, Open Pick Brick June 2016 June 2016
S of Rose St
20 SAN S 05680 Piley 982 Center Open,No Bolt Brick June 2016 June2016
21 SAN S 0568? Stley 1025 Walnut Qpen,No Bolt Brick June 2016 June 2016
22 SAN S 05693 618 I)niversity Ave Open,No Bolt Brick October 2013
23 SAN S 05706 590 University Ave Open,No Bolt Brick October 2013
24 SAN S 05804 S Iley 716 Wilson Qpen,Na Bolt Brick October 2013
25 SAN S 07174 825 Air Hill St Open,No Bolt Brick August 2016 August 2016
7.2.8 SS12 Sanitary S�`ver Rehabilitatic�n/Cor�re�t'rotis
The following table cetlects public sanitary sewer cocrections iclentified in the Sewershed 1?
Corrective Action Plan dated Uecember 2012 and moditied in April 2016. 'I,he completion dates
reflect the dates outlined in the Status update rcport dated April 2016.
Est.Total Modified Final
line U/S D/S Sewershed Pipe Length, Completion Completion
No. Manhole Manhole No. Location Dia.(in) (FT) Date Date
1 SAN S SAN S 12-1 Cornell St. 8 137 November
07007 07008 2013
Z 04949 OS 08 12-1 Arlington St. 8 194 October 2013
3 05608 05602 12-1 Arlington St. 8 245 October 2013
4 OS 99 05594 12-1 Arlington St. 8 171 October 2013
7-�5
5 OS 32 q5 23 �2-� Ci.immfns St. 8 132 October 2013
6 SAN 5 SAN S 12-1 Dell St. North 8 133 Novemher
05592 05587 2013
� SAN 5 SAN S 12-1 Grove Terrace 8 214 December
05715 05720 Z�ZZ
SAN 5 SAN S '^•,�a°1���' December
8 05720 05688 lz 1 Grove Terrace $ 176 2022
9 05616 05614 12-1 Loras Blvd 8 145 October 2013
10 SAN S SAN S 12-1 Loras Blvd 8 320 November
05593 05587 2013
11 06 30 0 600 12-1 Prairie St. 8 132 October 2013
1z SAN S SAN S 12-1 W 12`"St. 8 315 November
04517 04520 2013
13 05671 OS 65 12-2 CenterPl 8 206 October2013
1n SAN S SAN 5 12-2 Delhi St. g 21� Main
05831 05827 Abandoned
15 SAN S SAN 5 12-2 Delhi St. 8 106 Main
05832 05831 Abandoned
16 OS 64 OS 65 12-2 Rose St. 8 273 October 2013
1� SAN S SAN 5 12-2 University Ave g zlg November
05693 05706 2013
18 05698 05815 12-2 University Ave 8 198 October 2013
19 OS 60 OS 61 lz-2 Wilson Ave. 8 239 October 2013
20 SAN S SAN S 12-3 Cooper PI &6 211 �ecember
04297 04298 2026
Zl SAN 5 SAN S 12-3 W 8`h St. 8 154 November
05713 04512 2013
zz SAN S SAN S 12-3 W 8`�'St. 8 135 November
05705 07416 2013
z3 OS 08 OS 09 12-3 W8th St. 8 180 October 2013
Z4 SAN 5 SAN S 12-3 Maiden Lane S 6 167 December
04304 04303 2026
z5 SAN S SAN 5 12-3 Maiden L2ne 86 193 December
04303 04302 2026
z6 SAN S SAN S 12-3 Maiden Lane 8 6 159 December
04302 07433 2026
27 07 51 05741 12-4 Alpine St. 8 238 October 2013
ZS SAN S SAN S 12-4 Harvard St. 86 325 December
05747 05746 2025
29 OS 57 OS 04 12-4 Wilson Ave. 8 359 October 2013
30 0�804 OS OS 12-4 Wilson Ave. 8 313 October 2013
31 04279 �4�� 12-5 Cardiff St. 8 154 October 2013
3z SAN 5 SAN 12-5 Bluff St. 8-12 324 November
04520 04519 2013
33 SAN S SAN S 12-5 St Mary's St. 8 157 November
07173 04347 201.3
34 03951 03952 12-5 Langworthy SL 8 203 October 2013
35 04274 04275 12-5 Suinmitt St. 8 138 October 2013
SAN 5 SAN S Novernber
36 04283 04348 12-5 W 3''St. 8 2E1 2013
7--��
7.3 SEWF,RSHED 7 CORRECTIVE ACTION PLAN SCHEDULE
'I'he following sections also retlect private and public sanitary and stonn sewer corrections
identitied in the Se�vershed 7 Coreective Action Plan dated December 2013. The completion dates
are based on the dates reflected in the Status update ceport dated April 2016. The City began
making improvements to the Se���ershed 7 public system in 2014, and the}� ace scheduled to be
complete by June of 2025.
7.3.1 SS7 Yrivate Property Inspections and Corrections
"T'he total number of private property inspection corrections reported in the Sewershed 7 Corrective
Action Plan was 29; this w�s increased to 30 as inspections continue. All 30 have been corrected.
Line No. House No. Street Name Defect Corrective Action Corrected
1 2444 BROADWAY Downspout to Sanitary Sewer Disconnect&discharge to land Yes
2 402 PRIMROSE Exterior;tairwell drains to,anitary Plug and Provide for Covered yes
Area or Pipe to Storm sewer
3 2845 CENTRAL AVE Flex Hose Used to Discharge Sump Install rigid pipe Yes
4 2006 N MAIN ST Flex Hose Used to Discharge Sump Install rigid pipe Yes
S 2777 BROADWAY Sump Pump to Sanitary Sewer Disconnect&discharge to land Yes
6 2670 CENTRAL AVE Sump Pump to Sanitary Sewer Disconnect&discharge to land Yes
7 2812 CENTRAL AVE Sump Pump to Sanitary Sewer Disconnect&discharge to land Yes
8 2247 CENTRAL AVE Sump Pump to Sanitary Sewer Disconnect&discharge to land Yes
9 2892 MUSCATINE Exterior stairwell drains to Sanitary Sewer Completed Yes
10 2908 CENTRAL AVE Flex Hose Used to Discharge Sump Completed Yes
11 1006 CLARKE CREST CT Flex Hose Used to Discharge Sump Completed Yes
12 2447 CENTRAL AVE Pit no pump Completed Yes
13 1006 CLARKE DR Pit no pump Completed Yes
14 1002 CLARKE CREST CT Pit no pump Completed Yes
15 2438 CENTRAL AVE Pit no pump and flex hose used Completed Yes
16 41 DIAGONAL Roof drains to sanitary Completed Yes
17 2005 N MAIN ST Roof drains to sanitary Completed Yes
18 245 KING Shower to sump to outside Completed Yes
19 350 GAY Exterior stairwell drains to sanitary Completed Yes
20 524 KAUFMANN AVE Flex Hose Used to Discharge Sump Completed Yes
21 380 LOWELL Flex Hose Used to Discharge Sump Completed Yes
22 492 KAUFMANN AVE Sump pump connected to sanitary sewer Completed Yes
23 315 KING Sump pump connected to sanitary sewer Completed Yes
24 875 COTTAGE PL Yard and driveway drain to sanitary Completed Yes
25 821 LOWELL Yard drain connected to sanitary sewer Completed Yes
26 2360 CLARKE CREST DR Sump pump drains to floor drain Completed Yes
27 2613 CENTRAL AVE Yard drain connected to sanitary sewer Completed Yes
28 49 DIAGONAL Flex Hose Used to Discharge Sump Completed Yes
29 2901 CENTRAL AVE Flex Hose Used to Discharge Sump Completed Yes
30 2463 CENTRAL AVE Sump pump drains to sanitary sewer Disconnect&discharge to land Yes
7-�7
7.3.2 SS7 Sanitar}� Smoke Testing- Pri��ate t'ropertS� Ccn•rections
'I'he total number of�private �ro�ej•ty smoke cletected c����rectioiis re��urt�d i�i lhe Se��ersiied 7
Corrective Action Plan ���as �8 propei•ties. This �vas ►-educed tu 4� as there ���as duplicate
ent�•ies/locations. A total of 17 of the 45 p�•operties have heen corrected.
"l'he property ow�ners ace responsible for both the ���ock and financial responsibility of the sanitary
se�ver latecal Peom the buildin� to the public se��•rr. The City �ckno�tilyd�es the tinancial b�u•d�n
this may placr on property owners. "I'herefore, the Cit�� will lssist the private propecty o�vners
�vith tinancial assistance, as funds are available, to televise the lateral and pertbrm either dye oc
tlood testing dueing the televisin� operation to determiile tlle condition of the resident's lateral.
Line House
No. No. Street Name Ownership Smoke Observed from: Corrective Action Completed
the yard outside the Televise sanitary service lateral during
1 2761 BROADWAY ST Private house above a broken dye test and/or Repair/replace lateral No
sanitary lateral as needed.
the yard outside the Televise sanitary service lateral during
2 2685 BROADWAY ST Private house above a broken dye test and/or Repair/replace lateral No
sanitary lateral as needed.
Televise sanitary service lateral during
3 2623 BROADWAY ST Private a water stop box dye test and/or Repair/replace lateral No
as needed.
4 2528 BROADWAY ST Private a downspout Notify property owner to disconnect Yes
downspout.
5 2445 BROADWAY ST Private a sanitary sewer Notify property owner to replace or Yes
cleanout repair clean out.
6 2247 CENTRAL AVE Private a downspout Notify property owner to disconnect Yes
downspout.
7 2247 CENTRAL AVE Private a driveway drain Notify property owner to disconnect Yes
driveway drain
8 2917 CENTRAL AVE Private a sanitary sewer Notify property owner to replace or Yes
cleanout repair clean out.
yard drain alongside of Notify property owner to disconnect
9 2613 CENTRAL AVE Private house direct connection area drain. Yes
to san
smoke coming from Televise sanitary service lateral during
10 2691 CENTRAL AVE Private foundation by plant ��Ye test and/or Repair/replace lateral No
as needed.
Televise sanitary service lateral during
11 2687 CENTRAL AVE Private smoke leaking up frorn dye test and/or Repair/replace lateral No
stairs
as needed.
smoke coming from Televise sanitary service lateral during
12 2601 CENTRAL AVE Private foundation,possible dye test and/or Repair/replace lateral No
brokenlateral as needed.
a private manhole with Notify property owner to replace or
13 2535 CENTRAL AVE Private sanitary lateral flowing repair manhule. No
through
14 2523 CENTRAL AVE Private a private sanitary sewer Notify property owner to replace or Yes
manhole repair manhole.
along the building
Televise sanitary service lateral during
15 2326 CENTRAL AVE Private foundation dYe test.Repair/replace lateral as No
needed.
Televise sanitary service lateral during
16 232G CENTRAL AVF. Private along the buildXng dye test.Repair/replace lateral as No
foundation needed.
7--�K
along the building Televise sanitary service lateral during
17 2326 CENTRAL AVE Private foundation dye test.Repair/replace lateral as No
needed.
a sanitary sewer
18 2326 CENTRAL AVE Private manhole,as well as the Notify property owner to replace or No
yard around the lateral
repair manhole.
along the building Televise sanitary service lateral during
19 2306 CENTRAL AVE Private foundation dye test and/or Repair/replace lateral No
asneeded.
20 2455 CLARKE CREST private a downspout Notify property owner to disconnect Yes
DR downspout.
a broken lateral clean Notify property owner to replace or
21 1275 CLARKE DR Private Qut repair clean out. Yes
22 995 CLARKE DR Private a broken lateral clean Notify property owner to replace or
out repair clean out. Yes
a leaking clean out or Televise sanitary service lateral during
23 945 CLARKE DR Private broken lateral dye test and/or Repair/replace lateral Yes
asneeded.
a private sanitary Televise sanitary service lateral during
24 672 CLARKE DR Private lateral,around the dye test and/or Repair/replace lateral Yes
water stop box as needed.
Notify property owner to disconnect
25 2815 DAVENPORT ST Private a downspout downspout. Yes
the yard outside the Televise sanitary service lateral during
26 57 DIAGONAL ST Private house above a broken dye test and/or Repair/replace lateral No
sanitar lateral as needed.
the yard outside the Televise sanitary service lateral during
27 2244 FRANCIS ST Private house above a broken dye test and/or Repair/replace lateral No
sanitar lateral as needed.
a pvc pipe sticking out Notify property owner to replace or
28 2252 FRANCIS ST Private of the ground repair clean out. Yes
the yard outside the Televise sanitary service lateral during
29 2593 FULTON ST Private house above a broken dye test and/or Repair/replace lateral No
sanitary lateral as needed.
the yard outside the Televise sanitary service lateral during
30 2617 FULTON ST Private house above a broken dyP test and/or Repair/replace lateral No
sanitary lateral as needed.
the yard outside the Televise sanitary service lateral during
31 2131 HEEB ST Private house above a broken dye test and/or Repair/replace lateral No
sanitary lateral as needed.
a leaking sanitary sewer Notify property owner to replace or
32 2186 HODGDON ST Private manhole repair manhole. Yes
KAUFMANN Televise sanitary service lateral during
33 52G AVE Private back of the curb in yard dye test and/or Repair/replace lateral No
asneeded.
Televise sanitary service lateral during
KAUFMANN along drive way where
34 366 A�E Private �,�,00d retaining wall is dye test and/or Repair/replace lateral No
as needed.
KAUFMANN Televise sanitary service lateral during
35 370 A�E Private a retaining wall dye test and/or kepair/replace lateral No
asneeded.
KAUFMANN Televise sanitary service lateral during
36 370 AVE Private a retaining wall dye test and/or Repair/replace lateral No
asneeded.
KAUFMANN Televise sanitary service lateral during
37 390 AVE Private concrete stairs dye test and/or Repair/replace lateral No
asneeded.
KAUFMANN Televise sai7ilary service lateral during
38 410 A�E Private retaining wall dye test and/or Repair/replace lateral No
asneeded.
7-��)
KAUFMANN Televise sanitary service lateral during
39 430 AVE Nrivate retaining wall dye test and/or kepair/replace laterai IVo
as needed.
KAUFMANN the yard outside the Televise sanitary service lateral during
40 400 AVE Private house above a broken dye test and/or Repair/replace lateral No
sanitarylateral as needed.
41 850 LOWELL ST Private a private sanitary sewer Notify property owner to replace or Yes
clean out repair clean out.
the yard outside the Televise sanitary service lateral during
42 468 LOWELL ST Private house above a broken dye test and/or Repair/replace lateral No
sanitary lateral as needed.
43 452 LOWELL ST Private a downspout Notify property owner to disconnect Yes
downspout.
the yard behind the Televise sanitary service lateral during
44 2750 MUSCATINE ST Private curb dye test and/or Repair/replace lateral No
as needed.
smoke coming from Televise sanitary service lateral during
45 808 SPIRES DR Private yard,possible broken dye test and/or Repair/replace lateral No
lateral as needed.
7.3.3 SS7 Sanitary Smoke Testing: Public Sanitar3� Se�ver Corrections
The f'ollowing table reflects public sanitaiy sewec cocrections identitied in the Sew�ershed 7
Corrective Action Plan dated Deceinber 2013 and moditied in April 2016. The completion dates
reflect the dates outlined in the Status update repo�•t dated April 201 C. Rehabilitation of the
se���ei•s is scheduled to be complete hy the end of 2021.
Final
Line Nearest St.Address Ownership Observation Corrective Action Completion Date Completion
No.
Date
New water valve installed, Televise sanitary CCTV Feb
1 2701 gROADWAY public smoke coming up From sewer near water 2016/December 2019 CCTV
ST valve.Repair February 2016
valve body Sewer Rehab
sewer as needed.
2 2524 BROADWAY Public open pickhole MH lid Replace manhole See Section
ST lid 7.3.5
Televise sanitary
3 335 BURLINGTON Public Smoke coming from water sewer near water See Section
ST valve box valve.Repair as 7.3.5
needed.
4 335 BURLINGTON public open pickhole MH lid Replace manhole See Section
ST lid 7.3.5
6 2901 CENTRAL AVE Public open pick hole MH lid Replace manhole See Section
lid 73.5
Televise sanitary CCTV Feb
sewer near utility. CCTV
7 2540 CENTRAL AVE Public Quest utility manhole Repair sewer as 2016/December 2019 February 2016
needed. SewerRehab
CLARKE Replace manhole See Section
8 1005 CREST CT P���lic open pick liole MH lid lid 7.3.5
9 2525 CLARKE public open pick hole MH lid Replace manhole See Section
CREST DR lid 73.5
10 2530 CIARKE Public Missing manhole cover Install new bolt See Section
CREST DR bolt 73.5
11 2470 CLARKE p��blic open pick hole MH lid Replace manhole See Section
CREST DR lid 73.5
7-50
12 2480 CLARKE public Open pick hole MH lid Replace manhole See Section
CREST DR lid 7.3.5
13 2320 CLARKE piiblic Open pick hole MH lid Replace manhole See Section
CREST DR lid 7.3.5
14 ggg CLARKE public Open pick hole MH lid Replace manhole See Section
CREST DR lid 7.3.5
15 2240 CLARKE public open pick hole MH Replace manhole See Section
CREST DR lid 73.5
16 1275 CLARKE DR Public Smoke coming from Apply sealant to See Section
behind curb manhole casting 7.3.5
Televise sanitary
17 1275 CLARKE DR Public Smoke coming from crack sewer along December 2021
in street street.Repair/
rehab as needed.
Replace manhole See Section
18 2443 DIVISION ST Public open pick hole MH lid lid 73.5
19 908 FARRELL CT Public smoke coming from Apply sealant to See Section
around rim of MH manhole casting 7.3.5
Smoke comingfrom Inspect manhole
20 2295 FOYE ST Public around concrete around chimney.Repair/ See Section
MH rehabilitate as 73.5
needed.
alley way between Francis
21 2230 FRANCIS ST Public and central behind 2230 Replace manhole See Section
Francis
I id 7.3.5
Smoke comingfrom Inspect manhole
22 2282 HAROLD ST Public around concrete around chimney.Repair/ See Section
MH rehabilitate as 73.5
needed.
HEMPSTEAD Smoke coming from Replace manhole See Section
23 2464 ST Public around MH and yard lid 7.3.5
around driveway
24 z3Zp HEMPSTEAD public Smoke coming from Replace manhole See Section
ST around MH lid 7.3.5
Smoke coming from Inspect manhole
KAUFMANN chimney.Repair/ See Section
25 836 AVE Public around concrete ring rehabilitate as 7.3.5
around MH
needed.
Televise sanitary
KAUFMANN San Sewer main running sewer in location.
z6 828 AVE Public up to Ferrel Ct. Examine flow December 2021
data.Repair/
rehab as needed.
Televise sariitary
KAUFMANN sewer in location.
27 530 AVE �'ublic the back of curb in yard Examine flow December 2021
data.Repair/
rehab as needed.
Televise sanitary
KAUFMANN smoke coming from curb sewer in location.
28 524 AVE Public and gutter possible Examine flow December 2021
broken lateral data.Repair/
rehab as needed.
South West corner of Televise sanitary
Kleine and Cfiapel Ct. sewer in location.
29 2145 KLEINE ST Public Smoke coming from back Examine flow December 2021
of curb data.Repair/
rehab as needed.
30 806 LACEY CT Public smoke bleeding up from Inspect manhole See Section
grass around MH chimney.Repair/ 7.3.5
7-51
rehabilitate as
needed.
Televise sanitary
MONTCREST Smoke coming from sewer in location.
31 750 ST Public �racks in street F..xamine flow December 2024
data.Repair/
rehab as needed.
corner of Montcrest and
MONTCREST Hempstead Smoke Replace manhole See Section
32 750 Public
ST coming from around lid 7.3.5
concrete around MH
smoke coming out from Inspect manhole
33 505 NAPIER ST Public around concrete around chimney.Repair/ See Section
rehabilitate as 73.5
MH needed.
Inspect manhole
PLEASANT smoke coming from under chimney.Repair/ See Section
34 2742 Public
VIEW DR manhole casting rehabilitate as 7.3.5
needed.
35 701 RAVENWOOD public open pick hole MH lid Replace manhole See Section
CT lid 7.3.5
36 �p� RAVENWOOD public Open pick hole MH lid Replace manhole See Section
CT lid 7.3.5
Televise sanitary
sewer in location.
37 2425 SPIRES CT Public smoke coming from crack Examine flow See Section
in street data.Repair/ 7.3.5
rehab as needed.
Inspect manhole
38 2460 SPIRES CT Public Smoke coming from grass chimney.Repair/ See Section
around manhole rehabilitate as 73.5
needed.
Inspect manhole
39 2420 SPIRES CT Public smoke coming from under chimney.Repair/ See Section
manhole casting rehabilitate as 73.5
needed.
Inspect manhole
40 2400 SPIRES CT Public smoke coming from under chimney.Repair/ See Section
manhole casting rehabilitate as 73.5
needed.
Inspect manhole
41 808 SPIRES DR Public smoke coming from under chimney.Repair/ See Section
manhole casting rehabilitate as 73.5
needed.
Inspect manhole
42 807 SPIRES DR Public smoke coming from under chimney.Repair/ See Section
manhole casting rehabilitate as 73.5
needed.
43 2709 VENTURA DR Public open pick hole MH lid Replace manhole See Section
lid 73.5
7.3.-� SS7 Sanitary Smoke Testing: Yublic Storm Se�ver Corrections
'l�he fullo���ing t�ible r�t7ects public sanitaty and St01'il1 sc��ec corrections identitied in the
Se���ershecl 7 Cocrective Action Plan dated Uecember ?013 and me�ditied in April 2U16. The
cumpletion dates c�ll�ct th� �lates uutlined 111 the St�itus update report dated April 2016.
Rthabilitatiur� oCth� se��-ers is scl�eduled for 2U19.
7-5?
Final Completion
Line Owners Completion Date
No. Nearest St.Address hip Observation Corrective Action Date
Dye test catch basin/CCTV CCTV Feb
1 2609 BROADWAY public smoke coming San.Sewer/and/or Repair 2016/December CCTV February
ST from catch basin or Rehab.Sewer as 2019 2016
needed. SewerRehab
Dye test catch basin/CCTV CCTV Feb
2 2604 BROADWAY public smoke coming San.Sewer/and/or Repair 2016/December CCTV February
ST from catch basin or Rehab.Sewer as 2019 2016
needed. SewerRehab
Dye test catch basin/CCTV CCTV Feb
3 2600 BROADWAY public smoke coming San.Sewer/and/or Repair 2016/December CCTV February
ST from catch basin or Rehab.Sewer as 2019 2016
needed. SewerRehab
Dye test catch basin/CCTV CCTV Feb
4 2575 BROADWAY Public smoke coming San.Sewer/and/or Repair 2016/December CCTV February
ST from catch basin or Rehab.Sewer as 2019 2016
needed. Sewer Rehab
Dye test catch basin/CCN CCTV Feb
5 2550 BROADWAY public smoke coming San.Sewer/and/or Repair 2016/December CCTV February
ST from catch basin or Rehab.Sewer as 2019 2016
needed. Sewer Rehab
Dye test catch basin/CCTV
CENTRAL smoke coming San.Sewer/and/or Repair
6 28g� AVE Public from catch basin or Rehab.Sewer as December 2020
needed.
Dye test catch basin/CCTV
7 2571 CENTRAL Public smoke coming San.Sewer/and/or Repair December 2020
AVE from catch basin or Rehab.Sewer as
needed.
SW corner of 24th
and central,in Dye test catch basin/CCTV
$ � CENTRAL public front of Bus Barn San.Sewer/and/or Repair December 2020
AVE or Rehab.Sewer as
smoke coming
from catch basin needed.
NW corner of 24th Dye test catch basin/CCN CCTV Feb
9 2403 CENTRAL public and Central smoke San.Sewer/and/or Repair 2016/December CCTV February
AVE coming from catch or Rehab.Sewer as 2019 2016
basin needed. Sewer Rehab
NE Corner of 24th Dye test catch basin/CCN CCTV Feb
10 2400 CENTRAL public and Central smoke San.Sewer/and/or Repair 2016/December CCTV February
AVE coming from catch or Rehab.Sewer as 2017 2016
basin needed. Sewer Rehab
SE corner of 24th Dye test catch basin/CCTV CCTV Feb
11 2360 CENTRAL public and Central smoke San.Sewer/and/or Repair 2016/December CCTV February
AVE coming from catch or Rehab.Sewer as 2019 2016
basin needed. Sewer Rehab
CCTV San.Sewer/and/or CCTV Feb
CENTRAL smoke coming 2016/December CCTV February
12 2311 AVE Public from catch basin Repair or Rehab.Sewer as Z019 2016
needed.
Sewer Rehab
SW corner of
W23rd and Dye test catch basin/CCTV CCTV Feb
13 zZ�� CENTRAL public Central smoke San.Sewer/and/or Repair 2016/Decernber CCTV February
AVE corning from catch or Rehab.Sewer as 2019 2016
basin
needed. SewerRehab
Dye test catch basin/CCTV
14 �gg KAUFMANN public smoke corriing San.Sewer/and/or Repair December 2021
AVE from catch basin or Rehab.Sewer as
needed.
Dye test catch basin/CCTV
15 520 KAUFMANN piiblic smoke coming San.Sewer/and/or Repair pecember 2021
AVE from catch basin or Rehab.Sewer as
needed.
7-53
South East Corner
of Hempstead and Dye test catch basin/CCTv
KAUFMANN San.;ewer/2nd/or Repair
]6 496 A�E Public Kaufmanri smoke or Rehab.Sewer as December 2021
comin�from catch needed.
basin
Dye test catch basin/CCTV
17 499 KAUFMANN piiblic smoke coming San.Sewer/and/or Repair December 2021
AVE from catch basin or Rehab.Sewer as
needed.
Dye test catch basin/CCTV
18 361 KAUFMANN public smoke coming San.Sewer/and/or Repair December 2021
AVE from catch basin or Rehab.Sewer as
needed.
Dye test catch basin/CCTv
19 330 KAUFMANN public smoke coming San.Sewer/and/or Repair pecember 2014
AVE from catch basin or Rehab.Sewer as
needed.
South East corner
of Kleine and Dye test catch basin/CCTV
20 Zgp KAUFMANN public Kaufmann smoke San.Sewer/and/or Repair December 2014
AVE orRehab.5eweras
coming from catch needed.
basin
Dye test catch basin/CCTV
21 Zg� KAUFMANN public smoke coming San.Sewer/and/or Repair December 2014
AVE from catch basin or Rehab.Sewer as
needed.
south west corner Dye test catch basin/CCTV
of N Main and
22 230 KAUFMANN p��blic Kaufmann smoke San.Sewer/and/or Repair December 2014
AVE coming from catch or Rehab.Sewer as
basin needed.
Dye test catch basin/CCTV
23 120 KAUFMANN public smoke coming San.Sewer/and/or Repair Decernber 2014
AVE from catch basin or Rehab.Sewer as
needed.
Corner of Francis Dye test catch basin/CCTV
Z4 Q KAUFMANN public and Kaufmann San.Sewer/and/or Repair December 2014
AVE smoke coming or Rehab.Sewer as
from catch basin needed.
Dye test catch basin/CCTV
25 191 KAUFMANN p�iblic smoke coming San.Sewer/and/or Repair December 2014
AVE from catch basin or Rehab.Sewer as
needed.
Dye test catch basin/CCTV
26 305 KAUFMANN public smoke coming San.Sewer/and/or Repair December 2014
AVE from catch basin or Rehab.Sewer as
needed.
Dye test catch basin/CCTV
27 2155 N MAIN ST Public smoke coming San.Sewer/and/or Repair December 2014
from catch basin or Rehab.Sewer as
needed.
Dye test catch basin/CCTV
28 806 LOWELL ST Public smoke coming San.Sewer/and/or Repair December 2014
from catch basin or Refiab.Sewer as
needed.
NW corner of Dye test catch basin/CCTV
Woodworth and
29 2303 WOODWOR public Lowell smoke San.Sewer/and/or Repair December 2014
TH ST or Rehab.Sewer as
coming from catch ��eeded.
basin
7-5�
7.3.5 SS7 Manliole Corrections
'['he followin� table reflects public sanitary se�ver corrections idcntitied in the Sewershed 7
Co�•rective Action Plan dated Decembee 2013 and moditied in April 2016. `i'he completion dates
reflect the dates outlined in the Status update report dated April 201 C.
Line Corrective Completion Final
Location Nearest St.Address Observation Completion
No. Action Date
Date
1 06329 2524 BROADWAY ST open pickhole MH lid maplhole lid October 2016 June 2016
Z 06471 335 BURLINGTON ST open pickhole MH lid maplhole lid October 2016 June 2016
3 06469 335 BURLINGTON ST Open pickhole MH lid maplhole lid February 2016 February 2016
4 06615 2901 CENTRAL AVE open pick hole MH lid manlhole lid October 2015
5 SAN 5 1005 CLARKE CREST C7 open pick hole MH lid Re�lace October 2015
06222 manhole lid
6 06241 z525 CLARKE CREST DR open pick hole MH lid maPlhole lid June 2015
� SAN S 2530 CLARKE CREST DR Missing manhole Install new bolt June 2015
06242 cover bolt
8 062 5 2470 CLARKE CREST DR open pick hole MH lid maplhole lid June 2015
9 06244 Z480 CLARKE CREST DR Open pick hole MH lid maplhole lid June 2015
10 06219 Z320 CLARKE CREST DR Open pick hole MH lid maplhole lid June 2015
11 OS 08 995 CLARKE CREST DR Open pick hole MH lid maPlhole lid October 2015
1Z 06225 z240 CLARKE CREST DR open pick hole MH maplhole lid June 2015
13 SAN S 1275 CLARKE DR Smoke behind curb Ap�ly sealant to October 2015
07011 manhole casting
� �,4P13 �� �,",�,'��,�r &e�a�e Duplicate _
nc�» � Manhole
SAN 5 smoke coming from Apply sealant to
15 06238 908 FARRELL CT around rim of MH manhole casting June 2015
Smoke coming from
16 SAN S zZ95 FOYE ST around concrete Eliminate �une 2016 June 2016
06276 around MH manhole
SAN S alley way between Re lace
17 0467R ZZ30 FRANCIS ST francis¢ral m p hole lid ��tober 2015
behind 2230 francis
Smoke coming from
18 SAN 5 z28z HAROLD ST around concrete Eliminate lune 2016 June 2016
05483 around MH manhole
Smoke coming from
19 SAN S Zq64 HEMPSTEAD ST around MH and yard Replace December 2023
05471 manhole lid.
around driveway
SAN S Smoke coming from Replace
20 05478 2320 HEMPSTEAD ST around MH manhole lid December 2023
Smoke corning from Inspect manhole
SAN 5 chimney.
z1 06774 $36 KAUFMANN AVE around concrete rin� Repair/rehabilita Decernber 2021
around MH
te as needed.
7-55
Inspect manhole
z� SAN S g06 LACEY CT smoke coming up chimney. �une 2015
06235 from grass around MH Repair/rehabilita
te as needed.
Montcrest and
SAN S Hempstead Smoke Replace
Z3 05466 �50 MONTCREST ST coming from around manhole lid August 2016 August 2016
concrete around MH
Inspect manhole
smoke coming out
SAN S chimney.
24 06273 505 NAPIER ST from around concrete Repair/rehabilita August 2016 August 2016
around MH
te as needed.
Inspect manhole
SAN S PLEASANT VIEW smoke coming from chimney.
ZS 06374 2�42 DR under manhole casting Repair/rehabilita August 2016 August 2016
te as needed.
z6 06243 �Ol RAVENWOOD CT open pick hole MH lid meplhole lid June 2015
Z� SAN 5 707 RAVENWOOD CT Open pick hole MH lid Replace �une 2015
06247 manhole lid
Inspect manhole
SAN S Smoke coming from chimney.
Z$ 06254 z460 SPIRES CT grass around manhole Repair/rehabilita �une 2016 June 2016
te as needed.
Inspect manhole
SAN S smoke coming from chimney.
29 06253 Z420 SPIRES CT under manhole casting Repair/rehabilita ��ane 2016 June 2016
te as needed.
Inspect manhole
30 SAN S 2400 SPIRES CT smoke coming from chimney. �une 2016 June 2016
06260 under manhole casting Repair/rehabilita
te as needed.
Inspect manhole
3� SAN S g08 SPIRES DR smoke coming from chimney. �une 2016 June 2016
06257 under manhole casting Repair/rehabilita
te as needed.
Inspect manhole
3z SAN S g07 SPIRES DR smoke coming from chimney. lune 2016 June 2016
06256 under manhole casting Repair/rehabilita
te as needed.
33 SAN S 2709 VENTURA DR open pick hole MH lid Replace Decernber Z018 May 2016
06361 manhole lid
7.3.6 SS7 I3ricl: Manhole Corrections
"I�he follo�ti�ing t�ble cetlects public sanitary sewer cot-rections identitied in the Sewecshed 7
Corccctive Action Plan dated December ?013 and modified in April 2016. 'I�he completion dates
retlect the dates outlined in the Status update report datecl Ap�•il 2016.
Tentative Modified Final
Line
Manhole ID Location Lid/CoverType Completion Completion Completion
No. Date Date �ate
SAN S ALLEY BEHIND CENTRAL Concealed Pickhole-
1 04673 HARTIG DRUG AVE Not Bolted �ctober 2015 March 2016 Marcli 2016
SAN 5 ALLEY BEHIND CENTRAL Open Pickhole,Not
Z Oa679 HARTIG DRUG AVE Bolted October 2015 March 2016 March 2016
SAN S behind 338 ConcealeA Pickhole- �
3 06277 Kaufrnann CHAPEL CT Not Bolted October 2015 March 2016 March 2016
� SAN S z421 UIVISION ST Concealed Plckhole- pctober 2015 June 2025
06312 Not Bolted
7-5�)
5 SAN S 2443 DIVISION ST Open Pickhole,Not October 2015 June 2025
06333 Bolted
6 SAN S �n Lowell FOYE ST Concealed Pickhole- October 2015 March 2016 March 2016
06288 Not Bolted
SAN 5 KAUFMANN Concealed Pickhole-
� 04680 S1 AVE Not Bolted October 2015 October 2015
8 SAN S �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 S 546 LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016
06283 Not Bolted
11 SAN S ROSEALINE LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016
06289 Not Bolted
lZ SAN S 430 LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016
06290 Not Bolted
13 SAN S @ paul St LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016
06293 Not Bolted
14 SAN S 3hq LbWELL ST Concealed Pickhole- October 2015 March 2016 March 2016
06294 Not Bolted
15 SAN S 315 LOWELL ST Concealed Pickhole- October 2015 March 2016 March 2016
06295 Not Bolted
16 SAN S �0 W 23RD ST Concealed Pickhole- October 2015 March 2016 March 2016
04674 Not Bolted
1� SAN S Division St W 24TH ST Concealed Pickhole- October 2015 March 2016 March 2016
06314 Not Bolted
7.3.7 SS7 Sanitary Sewer Corrections
The following table reflects public sanitary sewer corrections identifed in the Sewershed 7
Cocrective Action I'lan dated December 2013 and modified in April 201 C. The tentative
completion dates retlect the dates outlineci in the Status update report dated April 2016. All
scheduled improvements are completed.
Sewershed Street DiameYer, Length, Tentative Final
U/S Manhole D/5 Manhole Completion Completion
Sub Area Location Inches Feet
Date Date
Kaufmann December December
7--1 SAN S O4771 SAN S O4769 Ave. 12 385 z014 2014
Kaufmann December December
7--1 SAN S O4769 SAN 5 04767 Ave. 12 255 z014 2014
Kaufmann Decernber December
7--1 SAN S O4767 SAN S O4684 Ave. 12 265 z014 2014
Kaufmann December December
7 1 SAN S O4684 SAN S O4682 Ave. 12 1G4 z014 2014
Kaufmann December December
7--1 SAN S O4682 SAN S O4681 AVe. lz 76 2014 2014
7--3 SAN S 05482 SAN S 05456 Lowell St. 6 179 November November
2015 2015
7--3 SAN S 05456 SAN S 05455 Lowell St. 6 206 November November
2015 2015
7--3 SAN S 05455 SAN S 05454 Lowell St. g Z38 December December
2014 2014
Oecember December
7--3 SAN S 05454 SAN S 05453 Lowell St. 8 193
2014 2014
7--3 SAN S 05453 SAN S 05481 �owell St. 8 105
December December
2014 2014
December December
7--3 SAN S 07424 SAN S 05481 Lowell St. 8 148 2014 2014
7--3 SAN 5 05480 SAN S 07424 Lowell St. 8 265 December Decernber
2014 2014
7-57
7--3 SAN 5 06285 SAN S 05480 �owell St. 8 1.65 Oecember December
2014 20i4
7--3 SAN S 06284 SAN S 06285 Lowell St. g �� December Uecember
2014 2014
7.4 SCWCRSIICD _5 COR[tECT[VE ACTI01�1 PLAN SCHF.DULE
The section also includes data descrihing public sanitacy and storm sewer corrections identitied in
the Sew�ershed 5 Cocrective Action ('I��n dat�d November 201� and modified in April 201C. The
completion dates ret7ect the dates outlined in the Status update report dated April 2016. All
improvements to the public system �vithin Se���ershed 5 have been completeci. Improvements to
private systems remain.
7.4.1 SS� Failed and Corrected Private P►-operty [nspections
�I�he C'ity continues to ��ock�vith property o�vnecs to mal<e corrections to their pri��ate properties.
These are corrections made to p�•ivate properties and therefore depcndent upon funding hy the
propect}� o�vner. The City's intent is to wock��ith o��ners to achieve completion of the corrections
without pl�cing undue financial hardship on the private property o��ner. ln Se��•ersl�ed S>there�vet•e
G8 failed private propert}' inspections as listed belo���, of those, 66 have been corrected.
Corrected and
Line No. House No. Street Name Defect Corrective Action Passed Re-
inspection
1 3463 DOVE Broken lateral Line or replace private lateral NO
2 2672 RAVEN OAKS clean out broken Repair clean out NO
Plug and Provide for Covered
3 2680 DOVE Exterior stairwell drain to sanitary qrea or Pipe to Storm sewer YES
4 2340 CRISSY DR Exterior stairwell drain Plug and Provide for Covered YES
Area or Pipe to Storm sewer
Seepage collection system to Repair seepage holes and install
5 2422 GORDON DR floor drain sump pump and discharge to YES
land
Seepage collection system to Repair seepage holes and install
6 2330 TRYGG DR sump pump and discharge to YES
floor drain land
7 3030 ARBOR HILLS DR Sump pump to sanitary Disconnect&discharge to land YES
8 2875 BRUECK Sump pump to sanitary Disconnect&discharge to land YES
9 3155 CASTLE WOODS LN Sump pump to sanitary Disconnect&discharge to land YES
10 549 MILL RUN DR Sump pump to sanitary Disconnect&discharge to land YES
11 2225 CARTER RD clean out broken Repair YES
12 2225 CARTER RD clean out broken Repair YES
13 3150 J F KENNEDY RD clean out broken Repair YES
14 2947 W 32ND ST clean out broken Repair YES
15 2329 CARTER RD Driveway dr2in to sanitary Repair YES
16 3462 A56URY RD Exterior stairwell and yard drain Disconned YES
to sanitary
17 2530 CRISSY DR Exterior stairwell drain to sanitary Disconnect YES
18 2419 EVERGREEN DR Exterior stairwell drain to sanitary Dlsmnnect YFS
19 2549 ROSEWOOD DR Exterior stairwell drain to sanitary Dlsconnect YES
�-sx
20 2561 ROSEWOOD DR Exterior stairwell drain to sanitary Disconnect YES
21 2584 ROSEWOOD DR Exterior stairwell drain to sanitary Disconnect YES
22 2590 ROSEWOOD DR Exterior stairwell drain to sanitary Disconnect YES
23 2309 W 32ND ST Exterior stairwell drain to sanitary Disconnect YES
24 3053 ARBOR HILLS DR Flex hose used Remove and replace YES
25 3030 ASBURY RD Flex hose used Remove and replace YES
26 2221 CARTER RD Flex hose used Remove and replace YES
27 2598 HACIENDA DR Flex hose used Remove and replace YES
28 2143 JUDSON DR Flex hose used Remove and replace YES
29 3439 KAUFMANN AVE Flex hose used Remove and replace YES
30 3358 KIMBERLY DR Flex hose used Remove and replace YES
31 3486 KIMBERLY DR Flex hose used Remove and replace YES
32 2929 KRISTEN CT Flex hose used Remove and replace YES
33 2661 MARYWOOD DR Flex hose used Remove and replace YES
34 3325 SUNSET PARK CIR Flex hose used Remove and replace YES
35 3335 SUNSET PARK CIR Flex hose used Remove and replace YES
36 3441 SUNSET PARK CIR Flex hose used Remove and replace YES
37 3466 SUNSET PARK CIR Flex hose used Remove and replace YES
38 3344 TIBEY CT Flex hose used Remove and replace YES
39 3494 WALLER 5T Flex hose used Remove and replace YES
40 2310 MARTIN DR Pit no pump Disconnect YES
41 3416 KAUFMANN AVE Seepage Collection to sanitary Disconnect YES
42 3406 DOVE ST Seepage Collection and sump to Disconnect YES
sanitary
43 2595 GLENVIEW CIR Sump pump to sanitary Disconnect YES
44 2527 HACIENDA DR Sump pump to sanitary Disconnect YES
45 2625 KENNEDY RU Sump pump to sanitary Disconnect YES
46 2395 THEDA DR Sump pump to sanitary Disconnect YES
47 3245 THEDA DR Sump pump to sanitary Disconnect YES
48 3207 ARROWWOOD LN sump to sanitary Disconnect YES
49 3250 BLASEN DR sump to sanitary Disconnect YES
50 2940 BRUECK sump to sanitary Disconnect YES
51 2584 GLENVIEW CIR sump to sanitary Disconnect YES
52 2299 GORDON DR sump to sanitary Disconnect YES
53 2326 GORDON DR sump to sanitary Disconnect YES
54 2433 GORDON DR sump to sanitary Disconnect YES
SS 2498 HACIENDA DR sump to sanitary Disconnect YES
56 2578 HACIENDA DR sump to sanitary Disconnect YES
57 3370 KAUFMANN AVE sump to sanitary Disconnect YES
58 2659 KENNEDY RD sump to sanitary Uisconnect YES
59 2278 MARTIN DR sump to sanitary Disconnect YES
60 2318 MARTIN DR sump to sanitary Disconnect YES
61 2537 MARYWOOD DR sump to sanitary Disconnect YES
62 2541 MARYWOOD DR sump to sanitary Disconnect YES
7-5��
63 2600 MARYWOOD DR sump to sanitary Uisconnect YES
6d 2689 MARYWOOD DR sump to sanitary Disconnect YES
65 2551 ROSEWOOD DR sump to sanitary Disconnect YES
66 2350 WOOULAWN surtip to sanitary Disconnect YES
67 3142 W 32ND ST Yard drain Repair YES
68 2206 WOODLAWN Yard drain to sanitary Repair YES
Se��ershed 5 inspections presented a ne�v issue, a sump pit �vithout a sump p�mlp. The area �vas
more recentl�-developed and proE�erties were permitted to have pits installed w'1tI10Ut SUIII��L1171}�S;
tl�c sump pumps or pits discliarge line have been ve►•ified as not conn�cted to the sanitary se�ve►•
and thecefore at this time are not illebal connections and do not require cocrective action. E-[owever,
the City is considerin�,�vhat, if any, furthec action needs to be taken. The list of properlies meeting
this description �vas oribinally c�epo�-ted in the Macch 2015 Semi Annual repoct.
7.-�.2 SS.S Sanitary Smoke Testi�ig—Private Property Cor►•ections
'i�he original reported private pcoperty correction list ���as 2� propej-ties; this is red��ced tu 22 as
thece ��ere duplicate addresses. A second correction to tl�e following table includes the change of
3047 Wooclla���n to 3047 Karen Street; the incorrect address �vas identitied follo���ing smoke
testing. To date, 17 of the 22 amended total properties hlve been corrected.
Line House Smoke Observed
No. No. Street Name Ownership from: Corrective Action Corrected
1 2615 W 32ND ST Private Sanitary Sewer Replace cleanout cap Yes
Cleanout
2 3142 W 32ND ST Private Sanitary Sewer keplace cleanout cap Yes
Cleanout
Sanitary Sewer
3 3023 W 32ND ST Private Cleanout Replace cleanout cap Yes
4 3047 ��� Private Sanitary Sewer Replace cleanout cap Yes
KAREN ST Cleanout
Televise sanitary service lateral
5 2210 WOODLAWN ST Private Curb and/or Gutter during dye test and/or No
Repair/replace lateral as needed
6 2206 WOODLAWN ST Private Curb and/or Gutter Replace cleanout cap Yes
7 2678 RAVEN OAKS DR Private Sanitary Sewer Lateral Replace cleanout cap Yes
Televise sanitary service lateral
8 3406 WALLER ST Private Yard during dye test and/or No
Repair/replace lateral as needed
Televise sanitary service lateral
9 3463 DOVE ST Private Yard during dye test and/or No
Repair/replace lateral as needed
10 2680 RAVEN OAKS DR Private Sanitary Sewer Replace cleanout cap Yes
Cleanout
Sanitary Sewer
11 2359 W 32ND ST Private Cleanout Replace deanout cap Yes
12 3003 KAUFMANN AVE Private Yard Replar.e cleanout cap No
Sanitary Sewer
13 3040 KAUFMANN AVE Private Cleanout Replace cleanout cap Yes
Sanitary Sewer Notify property owner to replace or
14 2660 RAVEN OAKS DR Private No
Manhole repair manhole
7-��)
15 3049 ASBURY RD Private Sanitary Sewer Replace Manhole lid Yes
Manhole
16 2659 DHN F KENNEDY private Sanitary Sewer Other Replace cleanout cap Yes
Sanitary Sewer Dig down and put casting over clean
17 2221 CARTER RD Private �leanout o��t to protect from snow plows and Yes
replace cleanout cap.
18 3361 KENNEDY RD Private Sanitary Sewer Replace cleanout cap Yes
Cleanout
19 3342 JOHN WESLY DRIVE Private Sanitary Sewer Install Bolts in Manhole lid Yes
Manhole
20 3325 SUNSET PARK private Sanitary Sewer Replace cleanout cap Yes
CIRCLE Cleanout
21 2671 OWEN CT Private Sanitary Sewer Replace cleanout cap Yes
Cleanout
22 3400 KIMBERLY DR Private Sanitary Sewer Replace cleanout cap Yes
Cleanout
7.4.3 SS� Manhole Corrections
In Se�vecshed S, one hundred and twenty-t���o (l22) manholes weee determined to be in need of repair
follo�ving smoke testing and physical inspections. These manholes were separated into two groups,
Sewersl�ed 5 Manhole Corrections �vliich are listed belo�v, and Se�vershed 5 manllole corrections
specitic to the Carter Road Detention Basin Acea �vhich are listed in Section 7.4.4. The Manhole
Corrections have been reduced to as t�vo �vere duplicates, one for 3105 Arbur Oaks and one for
3107 Kerry Court. The table shows public sanitary sewer corrections identit7ed in the Seweeshed
5 Corrective Action Plan dated Nuvember 2014 �nd moditied in April 2016. The completion dates
reflect the dates outlined in the Status update report dated April 201 C.
Of the total 98 Sewecshed Manhole Corrections, all have been completed. Some originally
scheduled for cocrectiuns v�ere removed from the list bas�d on follotiv up irrspectiu�-�s completed in
2015 which sho��ed the manholes to be in acceptab(e condition.
Line Tentative Final
Manhole No. Nearest St.Address Corrective Action Completion Modified Completion
No. Date Completion Date Date
i 1 SAN 505228 . 2715 ARABIAN TRAIL Replace Manhole Lid 1un-16 I Feb-16
� 2 SAN 505137 3133 ARBOR OAKS DR � Seal/Grout Manhole Jun-16 June 2016
3 I SAN 505133 3095 ARBOR OAKS DR � Seal/Grout Manhole Jun-16 Feb-16
4 SAN 505128 3049 ARBOR OAKS DR Replace Manhole Lid Jun-16 June 2016
5 SAN 505131 3075 ARBOR OAKS DR Replace Manhole Lid Jun-16 � Feb-16
_ __..._. . . .......... ._ - -- -. _._ .. ..... _ ....... _ _ � _ ..._. ._ ._._... .. .__.._.. .._ .. !
6 SAN 505132 3087 ARBOR OAKS DR Replace Manhole Lid Jun-16 I June 2016 �
7 SAN 505134 3105 I ARBOR OAKS UR Replace Manhole Lid Jun-16 June 2016 �
__......._ .__ -- _..__ ... _..... ... _. _..... -._ __ ._
8 SAN 505130 3119 � ARBOR OAKS DR Seal/Grout Manhole Jun-16 Feb-16
9 SAN 505128 3049 � ARBOR OAKS DR Seal/Grout Manhole Jun-1G June 2016
� Removed From
10 SAN 500421 3280 ARBORETUM DR Seal/Grout Manliole Jun-16 the program,per NA
_ ,. _ _ OK inspection
11 SAN 500402 3354 I ARROWWOOD LN Seal/Grout Manl�ole IL Jun-16 1 L June 2016
7-�)�
I ' Removed from �
12 SAN 505286 3075 ASBURY RU �eal/Grout Nlanhole Jun-16 the program,per NA
�____--
OK inspection
Removed from
13 SAN 505279 3350 ASBURY RD Seal/Grout Manhole Jun-16 the program,per NA
OK inspection �
,_ . __ ___ _ - ; ;
14 SAN 507033 3059 ASBURY RD Replace Manhole Lid Jun-16 June 2016 I
� Removed from
15 SAN 505282 3300 ASBURY RD Replace Manhole Lid I Jun-16 OK ipspect onPer NA
16 SAN 505280 I 3330 ASBURY RD I Replace Manhole Lid I Jun-16 June 2016 �
� Removed from `�
17 SAN 504954 I 3378 ASHLEY LN Seal/Grout Manhole Jun-16 the program,per NA
OK inspection
. • - i
Removed from f
18 SAN 504959 2829 BONSON RD Seal/Grout Manhole Jun-16 the program,per NA I
� OK inspection
j � Removed from �
19 SAN S O4910 0 I CARTER CT Seal/Grout Manhole Jun-16 the program,per NA
OK inspection
Removed from
20 SAN 5 04909 0 CARTER RD Seal/Grout Manhole Jun-16 the program,per NA
OK inspection
Removed from
21 SAN 505192 2829 CARTER RD Seal/Grout Manhole Jun-16 the program,per NA
OK inspection
Removed from
22 SAN 504913 0 CARTER RD Seal/Grout Manhole Jun-16 the�rogram,per Nq
OK inspection
__. -- - - - -
� i Removed from
23 SAN 504911 0 CARTER RD Seal/Grout Manhole Jun-16 the program,per NA
I OK inspection
Removed from
24 SAN 504912 0 CARTER RD Seal/Grout Manhole Jun-16 the program,per NA
OK inspection
25 SAN 504918 0 CARTER RD Seal/Grout Manhole Jun-16 August 2016 August 2016
26 SAN 504922 0 CARTER RD Seal/Grout Manhole Jun-16 Nov-15
27 SAN S0;195 2807 CARTER RD Replace Manhole Lid Jun-16 Feb-16
28 SAN 504916 I 3000 CARTER RD Jun-16 � Feb-16
Replace Manhole Lid
29 SAN 505194 . 2809 CARTER RD Seal/Grout Manhole Jun-16 February
_ �_ 2�16
__.... _._.__..... --. __.. . _.._ — _ _.
30 SAN 505270 2267 CARTER RD I Replace Manhole Lid Jun-16 I Feb-16
Removed from
31 SAN 505273 2245 CARTER RD Seal/Grout Manhole Jun-16 the program,per NA
--- —.
OK inspection
Removed from
32 SAN 504915 3051 CARTER RD Seal/Grout Manhole Jun-16 tlie prograrn,per NA
OK inspection
� � Removed from
33 SAN 504917 3051 CARTER RD Seal/Grout Manhole Jun-16 tlie program,per NA
OK inspection
� Removed from
34 SAN SO5155 2933 �ASTLE WOODS LN Seal/Grout Manhole Jun-16 the program,per NA
I _ OK inspection
Removed from
35 SAN 505156 2901 CASTLE WOODS LN � Seal/Grout Manhole Jun-16 the program,per NA
OK inspection
36 I SAN 505158 3032 CFlSTLE WOODS W . Replace Manhole Lid � Jun-16 I Feb-16 I
7-��
Removed from
37 SAN 505047 3513 COPPER FIELD Seal/Grout Manhole Jun-16 the program,per NA
_ OK inspection
Removed from �
38 SAN 505181 3300 DAVID DR Seal/Grout Manhole Jun-16 the program,per � NA
_ _ --
OK inspection
. ___.
Removed from
39 SAN S06840 0 DAVID DR Seal/Grout Manhole Jun-16 the prograrri,per NA
_ OK inspection
I Removed from
40 I SAN 505113 3008 HUNTINGTON DR Seal/Grout Manhole Jun-16 the program,per NA
I
OK inspection
Removed from
41 SAN 505112 3008 HUNTINGTON DR Replace Manhole Lid Jun-16 the program,per NA
OK inspection
42 -
SAN 506856 0 JOHN F KENNEDY RD Jun-16 Feb-16
43 Replace MH Lid Only
44 SAN 505277 2345 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16
J 45 SAN 505077 3199 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16
+ Removed from
1 46 SAN 500382 3361 JOHN F KENNEDY RD Seal/Grout Manhole Jun-16 the program,per NA
OK inspection
47 SAN 504985 2659 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 June 2016
_-
48 SAN 504987 2639 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 August 2016 August 2016
,....... . _ - - - — - --- __
� 49 SAN 504991 2571 JOHN F KENNEDY RD Seal/Grout Manhole Jun-16 � August 2016 August 2016
50 SAN 505281 2333 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16
S1 San 505180 2935 JOHN F KENNEDY RD Seal/Grout Manhole Jun-16 June 2016
52 San 505179 2926 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16
53 San 505083 2995 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16
54 San 505085 2995 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-1G
55 San SO5080 3057 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16
56 SAN 505079 3169 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16
57 SAN 505078 3150 JOHN F KENNEDY RD Replace Manhole lid Jun-16 Feb-16
� __ -_ --
58 SAN 505081 3038 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16
59 SAN 505084 2986 JOHN F KENNEDY RD Replace Manhole Lid I Jun-16 Feb-16
_ ___ - - - -..........— - -
Removed from
60 SAN 504853 2885 JOHN F KENNEDY RD Seal/Grout ManholP Jun-16 the program,per NA
OK inspection
61 SAN 501710 2125 JUDSON DR Replace Manhole Lid Jun-16 Feb-16�
62 SAN 501700 2120 JUDSON DR Replace Manhole Lid Jun-16 Feb-16
63 SAN 505201 3074 KANE CT Seal/Grout Manhole Jun-16 June 1016
Removed from
64 SAN 505199 3105 KANE CT Seal/Grout Manhole I Jun-16 the program,per -
OK inspection
i65 SAN 505203 3038 KANE CT Replace Manhole Lid i Jun-16 I June 2016
� 66 SAN 506420 2970 KANE ST I Jun-16 Feb-16
Replace MH Lici I I
Removed from
67 SAN 505213 2920 � KATRINA CIRCIE Seal/Grout Manhole Jun-16 the program,per -
OK inspection
�I-C)J
68 I SAN 504875 3165 I KAUFMANN AVE Seal/Grout Manhole 1un-16 June 2016
�
I69 � SAN 504863 2477 KAUFMANN AVE Replace Manhole Lid Jun-16 Feb-16
I 7� SAN 505291 3189 KAUFMANN AVE � Replace Manhole Lid Jun-16 Feb-16
s,eal�6r�FAAa+�he�e i
71 SAN 504864 3035 KAUFMANN AVE Jun-16 Feb-16 �
Replace Manhole Lid
72 SAN 500382 3361 KENNEDY RD Replace Lid Bol[s Jun-16 1un-15
Removed from
73 San 506906 3170 KERRY CT Seal/Grout Manhole Jun-16 the program,per - `
_ OK inspection �
.___,— —�
Removed from �
74 San 505244 3000 LINDALE ST Seal/Grout Manhole Jun-16 the program,per -
OK inspection
Error-Pipe
� 3,qp�pgg49g �ccc nn nov�n� ��nnn r�o � Segment.See -
Section 7.4.5
76 I SAN 504424 3260 RAVEN OAKS DR Replace Manhole Lid Jun-16 Feb-16
Removed from
77 SAN 504423 2691 RAVEN OAKS DR � Seal/Grout Manhole Jun-16 the program,per -
OK inspection
� Removed from
78 SAN 504425 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 the program,per -
OK inspection
Removed from i
79 San 504428 2691 RAVEN OAKS DR i Seal/Grout Manhole Jun-16 the program,per -
OK inspection
Removed from
80 San 504429 2691 RAVEN OAKS DR Seal/Grout Manhole � Jun-16 the program,per -
OK inspection
Removed from
81 San 504427 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 the program,per -
OK inspection
82 � San 504430 � 2685 RAVEN OAKS DR Seal/Grout Manhole Jun-16 . June 2016
____ . ;_ _ - �-- _ -- -
Removed from
83 SAN 505161 2826 SPRING OAKS CT Seal/Grout Manhole I Jun-16 the program,per -
OK inspection
fI i Removed from
I 84 SAN 505169 2933 SPRING OAKS CT Seal/Grout Manhole Jun-16 the program,per -
OK inspection
� � i Removed from I
85 SAN 505170 2933 SPRING OAKS CT Seal/Grout Manhole Jun-16 the program,per - I
OK inspection
Removed from
86 SAN 504789 3170 SPRING VALLEY RD Seal/Grout Manhole Jun-16 the program,per -
� OK inspection
87 SAN 505182 3297 SPRING VALLEY RD Replace Manliole Lid Jun-16 � Feb-16
88 SAN 505122 3049 SPRING VALLEY RD Replace Manhole Lid Jun-16 June 2016
— —. _
89 SAN 505183 3297 SPRING VALLEY RD Seal/Grout Manliole Jun-16 I June 2016
Removed from
90 SAN SO4851 3375 SUNSF.T PARK CIRCLE Seal/Grout Manhole Jun-16 the program,per -
OK inspection
I Removed from
91 SAN S0G725 3395 SUNSET PARK CIRCLE Seal/Grout Manhole Jun-16 the program,per -
OK inspection
� 92 San 504787 I 2811 I SUNSET PARK CIRCLE I Replace Manhole Lid Jun-16 I Feb-16
k
�� 93 San 505061 � 2749 I TIfFANY Ci —J Seal/Grout Manhole Jun-16 I August 2016 August 2016
7-��
Removed from
94 SAN 505060 2724 TIFFANY CT Seal/Grout Manhole Jun-16 the program,per -
OK inspection
95 SAN 504966 3406 WALLER ST Seal/Grout Manhole 4 Jun-16 August 2016 August 2016
Removed from
96 SAN S O4968 3494 WALLER ST Seal/Grout Manhole Jun-16 the program,per -
OK inspection
97 SAN 504886 3135 WESTMORE OR ����e1n����� Jun-16 Feb-16
Replace MH Lid
98 SAN 505264 2266 WOODLAWN ST ���e� Jun-16 Feb-16
Replace MH Lid
7.4.4 SSS Carter Itoad Detention Basin - Manhole Corrections
The table shows public sanitary sewer corrections identitied in the Sewershed 5 Corrective
Action Plan dated November 2014 for the Carter Road Detentioil Basin area. The original
tentative completion date is shown 11ong with 1 modified completion date as requested in the
Status update report dated April 2016, and a �nal completion date. All corrections have been
completed.
Modified Final
Line Manhole No. Location Corrective Action Tentative Completion Completion
No. Completion Date Date Date
Carter RD DB West
1 SAN S O4890 Carter Rd.Detention Manhole Grouting and �une 2015 July 2015 July 2015
Seal
2 SAN S O4893 Carter Rd.Detention New Cone and Barrel June 2015—M/H on November November
Sections required Back order 2015 2015
3 SAN S O4892 Carter Rd.Detention Replace Manhole lune 2015—M/H on November November
Back order 2015 2015
4 SAN S O4894 Carter Rd.Detention Manhole Grouting and �une 2015 July 2015 July 2015
Seal
5 SAN S O4790 Carter Rd.Detention New Cone and Barrel June ZO]5—M/H on November November
Sectionsrequired Back order 2015 2015
6 SAN S O4791 Carter Rd.Detention New Cone and Barrel June 2015—M/H on i November November
Sectionsrequired Back order 2015 2015
7 SAN S 06722 Carter Rd.Detention Manhole Grouting and �une 2015 1 July 2015 July 2015
Seal
___...._.... 1 _..................___....._ ._.
Manhole Grouting and I
8 SAN S 06723 Carter Rd.Detention Seal June 2015 luly 2015 July 2015
` 9 ' SAN S O4788 Carter Rd.Detention Re lace Manhole �une 2015—M/H on
p Back order li August 2016 June 2016
10 SAN S O4793 Carter Rd.Detention Replace Manhole June 2015—M/H on �une 2016 June 2016
Back order
11 SAN S 07219 Carter Rd.Detention Replace Manhole June 2015—M/H on �une 2016 June 2016
Back order
12 SAN 5 04792 Carter Rd.Detention Manhole Grouting and �une 2015 July 2015 luly 2015
Seal
Carter Rd OB South
1 SAN S O4891 Carter Rd.Detention Manhole Grouting and �une 2015 July 2015 July 2015
Seal
2 SAN 5 04895 Carter Rd.Detention New Cone and Barrel lune 2015—M/H on November November
Sections Back order 2015 2015
3 SAN S O4896 Carter Rd.Detention New Cone and Barrel June 2015—M/H on Novernber November
Sections Bar.k order 2015 2105
4 SAN S O4897 Carter Rd.Detention Manhole Grouting and �iii�e 2015 July 2015
Seal
7-65
5 SAN S Oa88ti Carter Rd.Deten[ion Manhole Groutmg and �iine 2015 luly 2015
Seai
6 SAN 5 04887 Carter Rd.Detention Manhole Grouting and �une 2015 July 2015
Seal
7 SAN S O4888 Carter Rd.Detentlon Manhole Grouting and �une 2015 July 2015
Seal
8 SAN S O4889 Carter Rd.Detention Manhole Grouting and �une 2015 July 2015
Seal
Manhole Grouting and February February
9 SAN S O4876 Carter Rd.Detention Seal&New Frame lune 2015 z016 2016
M anhole Grouting and February February
10 SAN S O4878 Carter Rd.Detention Seal&New Frame June 2015 2016 2016
7.=1.5 SS� Sanitary- Se�ver Corrections
'i'he City has completed sanitacy sewer tnain rehabilitation of approxi�natel}' 13,4�4 lineal feet
aloil��n�ith any necessaty point repairs in the followinb Se«�ershed 5 sub-basins. The table belo���
shows public sanitar}� sewer coc�rections identitied in the Sewershed 5 Corrective Action Plan dated
Noveinher 2014 and moditiecl in April 2016. 'fhe cotnpletion dates c�eFlect the dates outlined in
the Status update repoc't d�tt�:d April ?E?l�. All work pec the submitted schedules is complete.
Sewershed Completion
Final
Sub Area P�pe Name U/S Manhole D/S Manhole Street Diameter Length Date Completion
Date
5--1 SAN P 04807 SAN S O4909 SAN S O4907 CARTER RD 18" 482 August 2016 June 2016
5--1 SAN P 04806 SAN S O4910 SAN S O4909 CARTER RD 18" 444 August 2016 June 2016
5--1 SAN P 04805 SAN S O4911 SAN S O4930 CARTER RD 18" 82 August 2016 June 2016
5--1 SAN P 04804 SAN 5 04912 SAN S O4911 CARTER RD 18" 135 August 2016 June 2016
5--1 SAN P 04803 SAN S O4913 SAN S O4912 CARTER RD 18" 236 August 2016 June 2016
5--1 SAN P 04801 SAN 5 04914 SAN S O4913 CARTER RD 18" 323 August 2016 June 2016
5--1 SAN P 04799 SAN 5 04917 SAN S O4915 CARTER RD 18" 383 August 2016 June 2016
5--1 SAN P 04797 SAN S O4918 SAN S O4917 CARTER RD 18" 202 August 2016 June 2016
5--1 SAN P 04796 SAN 5 04919 SAN S O4918 CARTER RD 18" 196 August 2016 June 2016
5--1 SAN P 04795 SAN S O4920 SAN 5 04919 CARTER RD 18" 231 August 2016 June 2016
5--1 SAN P 04794 SAN S O4921 SAN S O4920 CARTER RD 18" 194 August 2016 June 2016
5--1 SAN P 04751 SAN S O4922 SAN S O4921 CARTER RD 18" 152 August 2016 June 2016
ArborOaks
5--3 SAN P 05832 SAN S 05126 SAN S 05129 p� 8 206 August 2016 lune 2016
5--3 SAN P 05840 SAN S 05134 SAN S 05135 Arbor Oaks $ 124 August 2016 June 2016
Dr Esmt.
Arbor Oaks
5--3 SAN P 05843 SAN S 05135 SAN S O4892 Dr Esmt. $ 104 August 2016 June 2016
5--3 SAN P 06426 SAN S 05268 SAN S 05255 Chip�pewa 10 366 August 2016 June 2016
5--3 SAN P 06428 SAN S 05271 SAN S 05268 Chi Dpewa 8 Zg8 qugust 2016 June 2016
Evergreen
5--3 SAN P 04790 SAN S O4880 SAN S O4879 p� 10 356 August 2016 June 201G
Evergreen
5-3 SAN P 0G413 SAN S 05272 SAN S 05254 pr 8 473 August 2016 June 2016
7-��1
5--3 SAN P 06415 SAN 5 05254 SAN S O4880 EverDgr een 10 414 August 2016 June 2016
5--3 SAN P 06490 SAN S 05016 SAN 5 05015 Glenview $ 144 August 2016 June 2016
Cir
5--3 SAN P 06491 SAN 5 05015 SAN 5 05017 Mary�wood 8 149 August 2016 June 2016
5--3 SAN P 06090 SAN S 05193 SAN 5 05194 Hickory Hill 8 167 August 2016 June 2016
5--3 SAN P 05769 SAN S 05079 SAN S 05080 JFK Esmt 8 293 August 2016 June 2016
5--3 SAN P 05777 SAN S 05080 SAN S 05082 JFK Esmt 8 283 August 2016 June 2016
5--3 SAN P 05776 SAN 5 05082 SAN 5 05083 JFK Esmt 8 137 August 2016 June 2016
5--3 SAN P 05775 SAN 5 05085 SAN 5 05083 JFK 8 109 August 2016 June 2016
5--3 SAN P 05770 SAN S 05083 SAN S 05180 1FK 8 276 August 2016 June 2016
5--3 SAN P 06511 SAN S 05202 SAN S 05200 Kane Ct 8 271 August 2016 June 2016
5--3 SAN P 06507 SAN S 05200 SAN S 05201 Kane Ct 8 137 August 2016 June 2016
5--3 SAN P 06096 SAN S 05198 SAN S 05028 Kane Ct 8 101 August 2016 lune 2016
5--3 SAN P 06097 SAN 5 05028 SAN S 05200 Kane Ct 8 389 August 2016 June 2016
5--3 SAN P 06410 SAN S 05260 SAN S 05257 Karen Ct 8 274 August 2016 June 2016
5--3 SAN P 06408 SAN S 05242 SAN S O4880 Lindale 8 314 August 2016 June 2016
5--3 SAN P 06438 SAN S 05245 SAN S 05244 Lindale 8 283 August 2016 June 2016
5--3 SAN P 06441 SAN S 05243 SAN 5 05242 Lindale 8 221 August 2016 June 2016
5--3 SAN P 06444 SAN S 05250 SAN S 05241 Martin 8 299 August 2016 June 2016
5--3 SAN P 06926 SAN 5 05291 SAN S 06802 Martin 8 130 August 2016 June 2016
Esmt
5--3 SAN P 06482 SAN S OS000 SAN 5 04999 Mary��ood 8 236 August 2016 June 2016
5--3 SAN P 04665 SAN S O4436 SAN S 06723 RAVEN $ 146 October
OAKS 2014
RAVEN October
5--3 SAN P 04666 SAN S 06723 SAN S 06722 OAKS $ 62 2014
RAVEN October
5--3 SAN P 04741 SAN S 07219 SAN S O4793 OAKS lz 332 2014
RAVEN October
5--3 SAN P 04743 SAN S O4793 SAN S O4743 OAKS 12" 335 2014
RAVEN October
5--3 SAN P 04745 SAN S O4788 SAN S 06722 OAKS lz 4�$ 2014
RAVEN October
5--3 SAN P 04747 SAN S 06722 SAN 5 04791 OAKS 12" 151 2014
RAVEN October
5--3 SAN P 04754 SAN S O4791 SAN S O4790 OAKS 12" 146 2014
5--3 SAN P 04782 SAN S O4869 SANS O4876 KAUFMANN 12" 324 October
2014
5--3 SAN P 04783 SAN S O4876 SANS O4878 KAUFMANN 12" zp October
2014
5--3 SAN P 04784 SAN S O4878 SAN S O4889 KAUFMANN 12" ZZg October
2014
7—�7
5--3 SAN P 047R7 SAN 5 04$$9 SANS O488A KAUFMANN 12" g5 October
2014
5--3 SAN P 04788 SANS O4888 SAN S O4887 KAUFMANN 12"' 105 October
2014
5--3 SAN P 04759 SANS O4887 SAN S O4885 KAUFMANN 12" 155 October
2014
5--3 SAN P 04760 SAN S O4885 SAN S O4897 KAUFMANN 12" 385 October
2014
5--3 SAN P 04761 SAN 5 04897 SAN 5 04896 KAUFMANN 12" 121 October
2014
October
5--3 SAN P 04762 SANS O4896 SANS O4895 KAUFMANN 12" 211 2014
5--3 SAN P 04763 SAN S O4895 SAN 5 04891 KAUFMANN 12" 212 October
2014
5--3 SAN P 04752 SAN S O4891 SAN 5 04890 CARTER RD 12" 153 October
2014
Odober
5--3 SAN P 04756 SAN 5 04894 SAN S O4893 CARTER RD 12" 88 2014
5--3 SAN P 04757 SAN 5 04893 SAN S O4890 CARTER RD 12" 162 October
2014
7.5 SEWERSHED 10 CORRECTIVE ACTION PLAN SCHL'.DiJI.I',
The following tables descj•ibe the location and coi-cective actions necessa�y to reduce inflow and
intiltration into the sanitary se�r�er system, alung �vith a proposed schedule tor the public
improvements. All improvernents to th� public system within Sewershed 10 were schediiled to be
complete by the end of December 2018. Due to the complexity of the design (eYisting se�ver
►�unning �vithin a fe�v ieet o(� houses), the iiT�p�•overr�ei7ts lssoci�ted with the Marquette Place
sanitary se���er system �vere delayed. But they are undcr cuntract with the �vork to be complete by
September 20, 2019. �I'he ce-routing of the sanitary sewer system near 30th & Jackson has been
completed. lt ���as mainly focused on the se�ver system that secves 3040 .lackson Street. Prior to
movin� into the tinal design and working with the private property ow�ner, the need to relocate the
sewe►• �vas less extensive than originally thought. The se�vcc system north of'tlie pcoperty al��ng
Liebe Street did not have to be re(ocated and it remains in service. In the coming year, the City
will ce-evaluate the need to replace or line the sewec. 'Tlle City recei��ed bids to replace the se���er
in the alley� bet���een [-faclan& Fuclid. That work is eYpected to he complete by July l, 2019. T'he
City began makin�� improvements to the Se�vershed 10 public system in 2016, and thcy ace
sclleduled to be complete by October of?019.
7.�.1 SS 10 Failed and Corrected Private Property Lispections
In Se�vershed 10, thece ai•e l63 tailed private property inspections as identified in the Corrective
Action Plan dated Decembec 2015, of�vhieh 1�5 are corrected; three property corcections remain.
Corrected
House and Passed
Line No. No Street Name Defect Corrective Action Re-
Inspection
1 9 E 26TH ST Flexhose Replace Hose with Rigid Pipe Yes
2 2480 ELM ST Flexhose Replace Hose with Rigid Pipe Yes
3 2722 ELM ST Flexhose Replace Hose with Rigid Pipe Yes
4 2010 FARLEY ST Flexhose Replace Hose witfi 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
8 809 RHOMBERG AVE Flexhose Replace Hose with Rigid Pipe Yes
9 2527 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes
10 2568 WASNINGTON ST Flexhose Replace Hose with Rigid Pipe Yes
11 2605 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes
12 2615 WINDSOR AVE Flexhose Replace Hose with Rigid Pipe Yes
13 705 E 22ND ST Roof Drain to Sanitary Disconnect and Cap Drain Yes
14 2540 CENTRAL AVE Stairwell drain to Cover stairwell or pipe to open or
sanitary storm sewer Yes
15 931 ALTHAUSER ST Sump to Sanitary Disconnect and discharge to open air No
16 407 E 25TH ST Sump to Sanitary Disconnect and discharge to open air Yes
17 520 EDITH ST Sump to Sanitary Disconnect and discharge to open air No
18 2413 JACKSON ST Sump to Sanitary Disconnect and discharge to open air No
19 2981 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes
20 3075 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes
21 2233 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes
22 2314 PRINCE ST Sump to Sanitary Disconnect and discharge to open air Yes
23 1403 RHOMBERG AVE Sump to Sanitary Disconnect and discharge to open air Yes
24 2526 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes
25 2714 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes
26 2513 WINDSOR AVE Sump to Sanitary Disconnect and discharge to open air Yes
27 2284 JACKSON ST Yard Drain to Sanitary Disconnect and discharge to open air Yes
28 2503 WINDSOR AVE Yard Drain to Sanitary Disconnect and discharge to open air Yes
29 3056 WHITE ST Broken Clean Out Repair or replace Clean Out Yes
30 866 HARLAN 5T Driveway drain to Disconnect and discharge to open air Yes
sanitary
31 729 LINCOLN AVE Exterior Drain to Disconnect and discharge to open air Yes
Sanitary
32 1450 RHOMBERG AVE Exterior Drain to Disconnect and discharge to open air Yes
Sanitary
33 702 RIES ST Exterior Drain to Disconnect and discharge to open air Yes
Sanitary
Cover stairwell or pipe to open or
34 2938 BURLINGTON Exteriorstairwell Yes
storm sewer
35 2480 ELM ST flex hose Replace Hose with Rigid Pipe Yes
36 2582 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes
37 2706 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes
38 2706 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes
39 2726 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes
40 2920 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes
41 74 E 25TH ST Flexhose Replace Hose with Rigid Pipe Yes
42 102 E 25TH ST Flexhose Replace Hose with Rigid Pipe Yes
43 9 E 26TH ST Flexhose Replace Hose with Rigid Pipe Yes
7-C9
44 232 E 26TH ST Flexhose Replace Hose with Rigid Pipe Yes
45 236 E 26TH ST Flexhose Replace Hose with Rigid Pipe Yes
46 236 E 27TH ST Flexhose Replace Hose with Rigid Pipe Yes
47 107 E 28TH ST Flexhose Replace Hose with Rigid Pipe Yes
48 2718 ELM ST Flexhose Replace Hose with Rigid Pipe Yes
49 2735 ELM ST Flexhose Replace Hose with Rigid Pipe Yes
50 2836 ELM ST Flexhose Replace Hose with Rigid Pipe Yes
51 2840 ELM ST Flexhose Replace Hose with Rigid Pipe Yes
52 2919 ELM ST Flexhose Replace Hose with Rigid Pipe Yes
53 2946 ELM ST Flexhose Replace Hose with Rigid Pipe Yes
54 2010 FARLEY ST Flexhose Replace Hose with Rigid Pipe Yes
55 2010 FENGLER ST Flexhose Replace Hose with Rigid Pipe Yes
56 710 HENNEPIN ST Flexhose Replace Hose with Rigid Pipe Yes
57 2532 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
58 2556 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
59 2571 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
60 2617 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
61 2618 1ACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
62 2627 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
63 2655 1ACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
64 2675 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
65 2687 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
66 2711 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
67 2719 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
68 2720 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
69 2735 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
70 2753 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
71 2756 JACKSON 5T Flexhose Replace Hose with Rigid Pipe Yes
72 2763 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
73 2764 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
74 2776 1ACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
75 2804 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
76 2829 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
77 2967 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
78 3110 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
79 3111 1ACK50N ST Flexhose Replace Hose with Rigid Pipe Yes
80 3125 1ACKSON ST Flexhose Replace Hose with Rigid Pipe Yes
81 808 LINCOLN AVE Flexhose Replace Hose with Rigid Pipe Yes
82 1527 LINCOLN AVE Flexhose Replace Hose with Rigid Pipe Yes
83 2815 PINARD ST Flexhose Replace Hose with Rigid Pipe Yes
84 1613 PRESCOTTST Flexhose Replace Hose with Rigid Pipe Yes
�-��
85 1613 PRESCOTT ST Flexhose Replace Hose with Rigid Pipe Yes
86 2316 PRINCE ST Flexhose Replace Hose with Rigid Pipe Yes
87 809 RHOMBERG AVE Flexhose Replace Hose with Rigid Pipe Yes
88 2527 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes
89 2539 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes
90 2560 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes
91 2563 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes
92 2563 WASHINGTON S7 Fiexhose Replace Hose with Rigid Pipe Yes
93 2568 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes
94 2605 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes
95 2623 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes
96 2706 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes
97 2726 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes
98 2870 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes
99 2649 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes
100 2655 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes
101 2665 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes
102 2674 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes
103 2850 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes
104 2516 WINDSOR AVE Flexhose Replace Hose with Rigid Pipe Yes
105 2518 WINDSOR AVE Flexhose Replace Hose with Rigid Pipe Yes
106 2543 WINDSOR AVE Flexhose Replace Hose with Rigid Pipe Yes
107 2615 WINDSOR AVE Flexhose Replace Hose with Rigid Pipe Yes
108 2248 PRINCE ST Roof and Yard Drain to Disconnect and discharge to open air Yes
Sanitary
109 2950 BRUNSWICK ST Roof Drain to Sanitary Disconnect and discharge to open air Yes
110 2501 JACKSON ST Roof Drain to Sanitary Disconnect and discharge to open air Yes
111 3117 LEMON Roof Drain to Sanitary Disconnect and discharge to open air Yes
112 2823 WHITE ST Roof Drain to Sanitary Disconnect and discharge to open air Yes
113 2230 CENTRAL AVE Sump to Sanitary Disconnect and discharge to open air Yes
114 407 E 25TH ST Sump to Sanitary Disconnect and discharge to open air Yes
115 103 E 26TH ST Sump to Sanitary Disconnect and discharge to open air Yes
116 887 EDISON ST Sump to Sanitary Disconnect and discharge to open air Yes
117 887 EDISON ST Sump to Sanitary Disconnect and discharge to open air Yes
118 730 EDITH ST Sump to Sanitary Disconnect and discharge to open air Yes
119 2719 ELM ST Sump to Sanitary Disconnect and discharge to open air Yes
120 2905 ELM ST Sump to Sanitary Disconnect and discharge to open air Yes
121 2939 ELM ST Sump to Sanitary Disconnect and discharge to open air Yes
122 2945 ELM ST Sump to Sanitary Disconnect and discharge to open air Yes
123 740 GOETHE ST Sump to Sanitary Disconnect and discharge to open air Yes
124 2288 1ACKSON 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
128 2709 1ACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes
129 2795 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes
130 2981 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes
131 2987 1ACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes
132 2233 JACKSON ST Sump to Sanitary Disconnect and discharge to open air Yes
133 840 LAWTHER ST Sump to Sanitary Disconnect and discharge to open air Yes
134 813 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes
135 813 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes
136 1005 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes
137 1111 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes
138 1325 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes
139 1705 LINCOLN AVE Sump to Sanitary Disconnect and discharge to open air Yes
140 816 MERZ ST Sump to Sanitary Disconnect and discharge to open air Yes
141 725 ONEILL ST Sump to Sanitary Disconnect and discharge to open air Yes
142 2314 PRINCE ST Sump to Sanitary Disconnect and discharge to open air Yes
143 2320 PRINCE ST Sump to Sanitary Disconnect and discharge to open air Yes
144 601 RHOMBERG AVE Sump to Sanitary Disconnect and discharge to open air Yes
145 1232 RHOMBERG AVE Sump to Sanitary Disconnect and discharge to open air Yes
146 1309 RHOMBERG AVE Sump to Sanitary Disconnect and discharge to open air Yes
147 510 STEVENS CT Sump to Sanitary Disconnect and discharge to open air Yes
148 2875 TIMBERLINE Sump to Sanitary Disconnect and discharge to open air Yes
149 2526 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes
150 2714 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes
151 2886 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes
152 2926 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes
153 2943 WASHINGTON ST Sump to Sanitary Disconnect and discharge to open air Yes
154 2642 WHITE Sump to Sanitary Disconnect and discharge to open air Yes
155 2424 WINDSOR AVE Sump to Sanitary Disconnect and discharge to open air Yes
156 2513 WINDSOR AVE Sump to Sanitary Disconnect and discharge to open air Yes
157 2995 WINDSOR AVE Sump to Sanitary Disconnect and discharge to open air Yes
Sump to Sanitary has a
158 2722 WASHINGTON ST second sump with Disconnect and discharge to open air Yes
flexhose
159 2525 JACKSUN ST Sump to Sanitary Disconnect and discharge to open air Yes
160 2563 ELM ST Yard Drain to Sanitary Disconnect and discharge to open air Yes
161 2284 JACKSON ST Yard Drain to Sanitary Disconnect and discharge to open air Yes
162 2431 JACKSON ST Yard Drain to Sanitary Disconnect and discharge to open air Yes
163 2503 WINDSOR AVE Yard Drain to Sanitary Disconnect and discharge to open air Yes
�-��
7.�.2 SS10 Sanitary Smoke Testing: Private Property Defects and Corrections
A total of 55 peivate property sites �vere identitied 1S SIlOw'lI1�T (�OSS1hI(; private property defects as
observed ducing smolce testing. ldentifying the source of 1&I in 1 Stltiltdly sewee lateral can be
especially difficult and expensive foc an individual pcoperty rnvner. Fina►tcial assistlnce may be
available in the City's budget, tor ���ork completed on a private sanitary sewet• lateral. Each year a
reyttest is made to fund these line items; ho�vever,they are subject to funding availability and ace on a
tu•st come tirst ser��ed basis. There �i�ere no corrections made during the reporting period.
Line House Completed
No. No. Street Name Ownership Smoke Observed from: Corrective Action
Yes/No
1 720 E 22ND ST Private Sanitary sewer cleanout Replace cleanout cap No
Lawn space,possible Assist Property Owner with CCTV
2 2600 BRECHT LN Private Sanitary sewer lateral Inspection and,if applicable No
financial assistance
Reroute to go to storm sewer or
3 2950 BRUNSWICK ST Private Roof drain No
on grass
Assist Property Owner with CCTV
4 2954 BRUNSWICK ST Private Sidewalk Inspection and,if applicable No
financial assistance
Reroute to go to storm sewer or
5 ' 2954 BRUNSWICK ST Private Roof drain No
on grass
BURLINGTON Assist Property Owner with CCTV
6 2937 ST Private Building foundation Inspection and dye testing,and if No
applicable financial assistance
BURLINGTON Lawn space,possible Assist Property Owner with CCTV
7 3040 ST Private Sanitary sewer lateral �nspection and,if applicable No
financial assistance
8 2772 CENTRAL AVE Private Sanitary sewer cleanout Replace cleanout cap No
9 2824 CENTRAL AVE Private Sanitary sewer cleanout Fix cleanout manhole No
10 2880 CENTRAL AVE Private Sanitary sewer cleanout Replace cleanout cap No
11 2908 CENTRAL AVE Private Sanitary sewer cleanout Fix cleanout manhole No
12 3066 CENTRAL AVE Private Sanitary sewer cleanout Replace cleanout cap No
13 520 CLINTON ST Private Sanitary sewer cleanout Replace cap No
14 801 DAVIS ST Private Sanitary sewer manhole Replace manhole lid No
15 940 DAVIS ST Private Sanitary sewer cleanout Replace cleanout cap No
16 1020 DAVIS ST Private Sanitary sewer cleanout Replace cleanout cap No
17 2563 ELM ST Private Vard drain Plug drain or reroute piping No
Adjacent to property qssist Property Owner with CCTV
18 714 HENNEPIN ST Private foundation,possible Inspection and,if applicable No
Sanitary sewer lateral or financial assistance
foundation drain
� Reroute to go to storm sewer or No
19 2813 JACKSON�T Private Roof drain
on grass
20 3091 JACKSON ST Private Sanitary sewer cleanout Replace cleanout No
7-7�
21 31Q3 IACKSON ST Private Sanitary sewer cleanout Replace cleanout No
22 1660 JANSEN ST Private Sanitary sewer cleanout Replace cleanout cap No
23 1751 JUSTIN LN Private Sanitary sewer cleanout Replace cleanout cap No
Verify if the pipe can be safely
24 829 LAWTHER ST Private Vent pipe? capped or remove pipe.Check No
with Building Dept.
Assist Property Owner with CCTV
25 3106 LEMON ST Private Sanitary sewer lateral Inspection and,if applicable No
financial assistance
PROVIDENCE
26 704 ST Private Sanitary sewer cleanout Replace cleanout cap No
PROVIDENCE Assist Property Owner with CCTV
27 706 ST Private Water service stop box Inspection of lateral and,if No
applicable financial assistance
28 2248 PRINCE ST Private Roof/yard drain Plug drain and redirect flow No
overland
29 2529 QUEEN ST Private Sanitary sewer cleanout Replace cleanout cap No
Assist Property Owner with CCTV
30 705 RIES ST Private Sanitary sewer lateral Inspection and,if applicable No
financial assistance
31 2155 ROOSEVELT ST Private Sanitary sewer manhole Replace manhole lid No
32 2375 ROOSEVELT ST Private Sanitary sewer manhole Replace manhole lid No
Assist Property Owner with CCTV
33 190 SAUNDERS ST Private Yard Drain Inspection and,if applicable No
financial assistance
Assist Property Owner with CCTV
34 2416 STAFFORD ST Private Building foundation Inspection and,if applicable No
financial assistance
35 2512 STAFFORD ST Private Sanitary sewer cleanout Replace cleanout cap No
36 820 STRAUSS Sl� Private Roof drain Reroute to go to storm sewer or No
on grass
WASHINGTON Storm sewer catch Reroute to go to storm sewer or
37 2600 ST Private basin/inlet plug No
Disconnect cistern from sanitary
38 2553 WHITE ST Private Cistern No
sewer
39 2702 WHITE ST Private Sanitary sewer cleanout Fix cleanout manhole No
40 2766 WHITE ST Private Sanitary sewer cleanout Replace cleanout cap No
41 2854 WHITE ST Private Sanitary Sewer Cleanout Replace cleanout cap No
42 2858 WHITE ST Private Sanitary sewer cleanout Replace cleanout cap No
43 3056 WHITE ST Private Sanitary sewer cleanout Replace cleanout cap No
44 2513 WINDSOR AVE Private Water service stop box Replace cap No
45 2715 WINDSOR AVE Private Sanitary sewer cleanout Fix cleanout manhole No
46 3300 WINDSOR AVE Private Roof drain 1 Reroute to go to storm sewer or No
on grass
�-7-�
47 3300 WINDSOR AVE Private Roof drain 2 Reroute to go to storm sewer or No
on grass
48 3300 WINDSOR AVE Private Yard Drain Reroute to go to storm sewer or No
on grass
49 3390 WINDSOR AVE Private San.sewer manhole 1 Replace open pick hole lid No
SO 3390 WINDSOR AVE Private San.sewer manhole 2 Replace manhole lid No
Storm sewer catch Dye Test Catch Basin while
51 3390 WINDSORAVE Private No
basin/inlet televising sanitary sewer
52 3390 WINDSOR AVE Private Sanitary se 3er Manhole Replace manhole lid No
53 3390 WINDSOR AVE Private Sanitary Se�er manhole Replace manhole lid No
54 3390 WINDSOR AVE Private Sanitary se 5er manhole Replace manhole lid No
Air conditioner exhaust Verify if the pipe can be safely
SS 3.390 WINDSOR AVE Private p pe modified to prevent storm water No
i
from entering.
7.5.3 SS 10 Sanitary Sewer Manhole Corrections
Fitty-tive (55) manholes with a 11igh priority for repai�•, rehabilitation, or replacemei�t were
identitied in the Corrective Action Plan fur Sewershed 10.The locations are spread throughout the
Sewershed with no one area in greater need than another. The tentative completion dates reflect
when fiulding may be available �vhicll may be subject to the sale of bonds or the ability to obtain
timely State of lowa Revolvin� Loans, along with coocdination of sanitary sewer main
improvements such as replaceme�lt or cehabilitation as listed in Section 7.5.4.
Line Manhole S�B Tentative Final
No. No. SWNO ED Nearest St.Address Corrective Action Completion Completion
Date Date
1 SAN S 00230 10 - 5 1735 AMELIA Replace manhc�le lid and install September May 2017
CIRCLE chimney seal 2017
Replace or rehab Brick MH and
2 SAN S 07660 10 - 4 2746 BURDEN ST Replace manhole lid and install Decem6er September
chimney seal 2017 2017
Replace or rehab Brick MH and
3 SAN S 06083 10 - 4 2838 BURDEN ST Replace manhole lid and install December November
chimney seal
2017 2016
Replace or rehab Brick MH and
4 SAN S 06189 10 - 4 868 DAVIS ST Replace manhole tid and install December October
chimney seal
2017 2017
Replace or rehab Brick MH and
5 SAN S 06192 10 - 4 868 DAVIS ST Replace manhole lid and install December Noverriber
chimney seal Z017 2016
Replace or rehab Brick MH and
6 SAN S 06191 10 - 4 868 DAVIS ST Replace manhole lid and install December September
chimney seal Z017 2017
Replace manhole lid and install September
7 SAN S 06891 10 - 4 940 DAVIS ST chimney seal 2017 May 2017
8 SAN S 06884 10 - 4 960 DAVIS ST Replace manhole lid and install September May 2017
chimney seal 2017
�-�5
Replace or rehab Brick MH and pecember
9 SAN S 06885 10 - 4 996 DA`JIS ST Replace manhole lid and install 2017 May 2Q1?
chimney seal
10 SAN S 00665 10 - 4 470 EDITH 5T Replace manhole lid and install September May 2017
chimney seal 2017
Replace or rehab Brick MH and
11 SAN S 06671 10 - 1 2540 ELM ST Replace manhole lid and install December October
chimney seal 2017 2017
12 SAN 5 07158 10 - 4 835 EUCLID ST Replace manhole lid and install September May 2017
chimney sea� 2019
Replace or rehab Brick MH and
13 SAN 5 06079 10 - 4 840 GOETh•IE ST Replace manhole lid and install December November
chimney seal 2017 2017
14 SAN S 06065 10 - 4 846 HARLAN ST Replace manhole lid and install September October
chimney seal 2019 2017
15 SAN S 00223 10 - 4 1640 JUS�TIN LN Replace manhole lid and install September October
chimney seal 2017 2016
16 SAN S 06493 10 - 3 3040 KEOKUK CT Replace manhole lid and install September May 2017
chimney seal 2017
17 SAN S 06492 10 - 3 3060 KEOKUK ST Manhole removed September Unknown
2017
18 SAN S 06428 10 - 3 3060 KEOKUK CT Replace manhole lid and install September May 2017
chimney seal 2017
19 SAN S 06435 10 - 3 3130 KEOKUK CT Replace manhole lid and install September October
chimney seal 2017 2016
2U SAN S 06443 '10 - 3 3180 KEOKUK C7 Replace manhole lid and install September November
chimney seal 2017 2U16
21 SAN 5 00295 10 - 5 1321 LINCOLN AVE Replace manhole lid and install September May 2017
chimney seal 2017
Replace or rehab erick MH and December November
22 SAN S 06611 10 - 3 3040 LEMON ST Replace manhole lid and install 2017 2017
chimney seal
n,.,.,.�Tti,,.
Replace or rehab Brick MH and
MARQUETTE �$ August
23 SAN S 06143 10 - 1 2530 P� Replace manhole lid and install October 2019
chimney seal 2019
n,.,.��,,,��...ti,..
Replace or rehab Brick MH and
MARQUETTE �8 August
24 SAN S 06113 10 - 1 2546 P� Replace manhole lid and install October 2019
chimney seal 2019
Replace or rehab Brick MH and
�"��
MARQUETTE �S August
25 SAN S 07159 10 - 1 2608 P� Replace manhole lid and install October 2019
chimney seal 2019
n,.,.��,,,n�,-,..,ti„.
Replace or rehab Brick MH and
MARQUETTE �B�S August
26 SAN S 06136 10 - 1 2620 P� Replace manhole lid and install pctober 2019
chimney seal 2019
^^,.�o^^ti�
Replace or rehab Brick MH and
MARQUETTE 2&�� August
27 SAN S 06131 10 - 1 2626 P� Replace manhole lid and install pctober 2019
chimney seal 2019
28 SAN S 06381 10 - 3 2990 OAK CREST DR Replace manhole lid and install September May 2017
chimney seal 2017
7-76
29 SAN 5 06396 10 - 3 3025 OAK CREST DR Replace manhole lid and install September May 2017
chimney seal 2017
30 SAN S 06379 10 - 3 3080 OAK CREST DR Replace manhole lid and install September May 2017
chimney seal 2017
31 SAN S 06380 10 - 3 3085 OAK CREST DR Replace manhole lid and install September May 2017
chimney seal 2017
Replace or rehab Brick MH and December October
32 SAN S 06155 10 - 1 2469 PINARD ST Replace manhole lid and install Z017 2017
chimney seal
Replace or rehab Brick MH and December November
33 SAN S 06109 10 - 4 2685 QUEEN ST Replace manhole lid and install 2017 2017
chimney seal
34 SAN S 06478 10 - 3 215 SAUNDERS ST Replace manhole lid and install December November
chimney seal 2017 2017
Replace or rehab Brick MH and December October
35 SAN S 06151 10 - 1 2413 STAFFORD ST Replace manhole lid and install z017 2017
chimney seal
Replace or rehab Brick MH and December October
36 SAN S 06148 10 - 1 2421 STAFFORD ST Replace manhole lid and install 2017 2017
chimney seal
Replace or rehab Brick MH and
37 SAN S 06146 10 - 1 2511 STAFFORD ST Replace manhole lid and install December November
chimney seal Z017 2017
38 SAN S 00234 10 - 5 1841 SUNFLOWER Replace manhole lid and install September November
CIRCLE chimney seal 2017 2016
39 SAN S 06410 10 - 3 2888 TIMBER LINE Replace manhole lid and install September May 2017
chimney seal 2017
40 SAN S 06399 10 - 3 2944 TIMBER LINE Replace manhole lid and install September May 2017
chimney seal 2017
41 SAN S 00315 10 - 5 1356 THOMAS PL Replace manhole lid and instail September May 2017
chimney seal 2017
42 SAN S 00313 10 - 5 1388 THOMAS PL Replace manhole lid and install September May 2017
chimney seal 2017
43 SAN 5 00311 10 - 5 1430 THOMAS PL Replace manhole lid and install September November
chimney seal 2017 2016
WAKE ROBIN Replace manhole lid and install September Complete,
44 SAN S 00244 10 - 5 1870 date un-
CIRCLE chimney seal 2017
known
WASHINGTON Replace or rehab Brick MH and December November
45 SAN S 06618 10 - 1 2600 ST Replace manhole lid and install 2017 2017
chimney seal
WASHINGTON Replace or rehab Brick MH and December October
46 SAN S 06787 10 - 1 2600 ST Replace manhole lid and install 2017 2017
chimney seal
WASHINGTON Replace or rehab Brick MH and December November
47 SAN 5 06662 10 - 1 2600 ST Replace manhole lid and install 2017 2016
chimney seal
Replace or rehab Brick MH and
48 SAN S 06055 10 - 1 2210 WINDSOR AVE Replace manhole lid and install December November
chimney seal
2017 2017
F�eplace or rehab�irick MH and
49 SAN S O4634 10 - 1 2509 WINDSOR AVE Replace manhole lid and install December November
chimney seal 2017 2016
�-��
50 SAN S 060n4 10 - 4 2909 WINDSOR AV[ Replace manhole lid and install September May 2017
chimney seal 2Q17
Replace or rehab Brick MH and December August
51 SAN S 06144 10 - 1 2525 WINDSOR AVE Replace manhole lid and install Z017 2017
chimney seal
52 SAN S 06133 10 - 1 2617 WINDSOR AVE Replace manhole lid and install September November
chimney seal 2017 2017
Replace or rehab Brick MH and December
53 SAN S 06886 10 - 4 3196 WINDSOR AVE Replace manhole lid and install Z�l� May 2017
chimney seal
54 SAN S 00641 10 - 4 3475 WINDSOR AVE Replace manhole lid and install September October
chimney seal 2017 2016
55 SAN S 00633 10 - 4 3475 WINDSOR AVE Replace manhole lid and install September October
chimney seal 2017 2016
7.5.-1 SS10 Sauita�y Sewer Rehabilitation
'I'he follo���ing table lists the Cit}�'s recommendation to rehabilitate approximately (,700 lineal
feet using ctu�ed-in-place-pipe (CIPP) lining, along W'ltll 1t1�' IlE;Cf;SSf1Py �Oltlt 1't]�11CS 111
Se�Vl:l'S�1�C� ��. i
� Tentative Final
Pipe Name I U/5 Manhole D/S Manhole Street Diameter Length Completion Completion
Date Date
SAN P 06005 SAN S 06146 SAN S O4634 Merz St 8 500 December I November
2017 2016
SAI N P 06763 ' SAN S 06586 SAN S 07221 Lemon St — 8 180 December . September
2017 2017 i
SAN P 07478 SAN S 07221 SAN 5 06603 Lemon St 8 180 DeZe�i ber I Sep2t�e�ber i
SAN P 06770 I SAN S 06603 SAN S 06633 Lemon St 8 470 December � September '
2017 � 2017
SAN P 06761 SAN S 06588 SAN S 06586 Saunders St 8 45� December September
2017 2017
SAN P 06757 SAN S 06593 SAN S 06588 Saunders St 8 -1 120 December September
2017 2017
I SAN P 06760 SAN S 06599 I SAN S 06593 Saunders St g $� December September
� 2017 2017
' � December � September
SAN P 06759 SAN S 06604 SAN S 06599 Saunders St i 8 90 2017 2017
_ ._ ... __._ _._... ... -__, ,.._ _ __._.. .. . . . . . __
i December September
SAN P 06758 SAN S 06473 SAN S 06604 Saunders St 8 200 2017 2017
__ ' - - —-
SAN P 06747 SAN S 06476 SAN S 06473 . Saunders St 8 205 December September
2017 2017
� _ _ __.. , .__ _ _-_ _ ___..... .__ __ __.. .. _ _ __ __ p _.
_ ._
SAN P 06746 SAN S 06478 SAN 5 06476 Saunders St � 8 150 December Se tember
_ 2017 2017_
SAN P 06749 SAN S 06468 SAN S 06478 Saunders St � g Z�� December September
2017 2017
_ ___ _j _ __ .__ . . . _
SAN P 06748 SAN S 06415 SAN S 06468 Saunders St 8 � 345 December September
2017 2017
Klauer Bld- December November
SAN P 06838 SAN S 06787 I SAN S O4645 Wash&Elm 8 25 2017 2017
SAN P 06837 SAN S 06618 I SAN 5 06787 Klauer Bld- g f 180 December November
Wash&Elm 2017 � 2017
l Klauer Bld- December � November
I SAN P 06836 SAN S 06662 -I SAN 5 06618 I W�sh&Elm � 8 150 ?017 2017 �
�-�x
Klauer Bld- � December ' November
SAN P 06835 SAN S 06658 SAN S 06662 Wash&Elm 8 145 z017 2017
Klauer Bld- December November
SAN P 06833 SAN S 07580 SAN S 06658 Wash&Elm 8 145 Z017 2017
SAN P 07791 SAN S 06654 SAN 5 07580 Klauer Bld- 8 Z� December November
Wash&Elm 2017 2017
SAN P 06834 I SAN S 07327 � SAN 06654 27TH ST 8 140 December November
2017 2017
December November
SAN P 06829 � SAN S 06645 � SAN S 07327 ELM ST 8 305 z�1� 2017
� � — — —
December November
SAN P 06820 SAN S 06642 I SAN S 06645 ELM ST 8 180 2017 2017
December November
SAN P 06819 SAN S O4650 SAN S 06642 ELM ST 8 185 2017 2017
SAN P 05976 SAN S 06128 SAN S 06127 Clinton St 8 100 December September
2017 2017
SAN P 05977 SAN S 06127 SAN S 06126 Clinton St A ].30 December September
"1017 2017
SAN P 05678 SAN S 06126 SAN S 06125 Clinton St 8 160
December September
_ _ _ _ _ 2017 2017
December September
SAN P 05967 SAN S 06122 SAN 5 06121 Link St 8 325 Z017 2017
-- _
SAN P 05975 SAN S 06111 SAN 5 061"17 Brunswick g 350 December September
� St 2017 2017
December September
SAN P 05928 SAN S 06193 SAN S 06194 Edith St 8 255 2017 2017
� December f September
SAN P 05929 i SAN S 06194 SAN S 00627 Edith St $ 2�5 Z017 � 2017
December November
SAN P 06022 i SAN S 06171 SAN S 06175 Thomas PI 8 250 2017 2017
SAN P 06021 SAN S 06175 SAN S 06178 Thomas PI 8 260 December November
2017 �2017
� December November
SAN P 06023 SAN S 06178 SAN S 07627 Thomas PI 8 105 2017 2017
� � December November
SAN P 07880 SANS 07627 SAN S 06182 1 Thomas PI 8 135 Z017 2017
December November
SAN P 06024 II SANS 06182 SAN S 06183 Thomas PI 8 85 2017 2017
7.5.5 SS10 Sanitar-y Sewer Repl��cement
In addition to sanita►•y sewer �•ehabilitation, the following table lists sanita�y sewer improvements
�vher� C'[['P n�etllod is not �•ecommended. Thc°se loc��ti�»�s �vill �•eq�ddc�e rem�v�il a��c1
replacement/relocation of tlle existi�lg sanitary sewer. T}ie schedule rellects fiinding, surveying,
design, permitting, and construction of the improvements. The projects may also requice
coordination with other utilities and replacement c>('those utilities,�vhich may alter the construction
schedule, if such a schedulinb conflict occurs the Cit}� �vifl provide additional intormation to the
11SEPA and the DNR. A series of sanitary se�ve�� pipes at >0��' & Jackson had been scheduled for
replacement. E3ut during the re-design of the larger system that serves that area, it was deteemined
tllat is �vas not necessary to replace all oF tlie sewers. 'Thei-cfore, these have beei� removed from
the cort•ectivc action plan. Replacement of 30`�' & Jacl<son se�vers �v�is completcd in Uecember of
2018.
7-79
7entative Completion
Pipe Narrie UJS Manhole D/S Manhole Street Diameter Length Completion Date
Date
—- — - �^��
S✓�--��} �� c n n i�rn�-seo�i-�r �tb.P. i��c-,v c-r.ro„L�..., g � -
• v�g
.�
n,. ..,ti„
�nu����z�� cnni� c n,�r��� cnni�r_� ��+Q-�L���.. 8 �2y -
��
. �-�cccnrm..-r
�� cen��`� s�AP}5-96��3 3Au'�Z-�aE�Ss+� 8 s3-5 -
- �28-�.8
�^^�.`��•
�Ap�R-g� 4 �4N�-A�-3 �-0Fr7�4 �A�'&-3askse� 8 �-5 �g -
. _ — �..,�.�
SAAI�-9�8 5,4�P13-9�7��} c n ni��� 3Au'�c�E1�50R 8 �AA -
_,.__... ___-- - _. ._ ___--- —-_ _..._
2&�.�
SAN P 07789 SAN S 06765 SAN S 07581 30`h&Jackson g 95 December December
2018 2018
I December December
SAN P 07790 SAN S 07581 SAN S 07582 30`h&Jackson 8 75
i 2018 2018
f December December
SAN P 06769 SAN S 07582 SAN 5 07583 + 30"'&Jackson 8 i 65 2018 2018
_ _ I
SAN P 07787 SAN S 07583 SAN S 06766 30`h&Jackson 8 i 45 December December
2018 2018
SAN P 06786 SAN S 06766 SAN S 06589 30�''&Jackson g .I 85 DeZe�i$er De2e�i$er
� —. -
I —^��R
SAN P 07722 SAN S 07II44 SAN S 06197 Alley between 8 Z30 �9�5 July 2019
Harlari&EuelicJ �uly 2019
- - — n.. ...,.w„
SAN P 07186 SAN 5 06131 SAN S 06136 Marquette Place 8 130 �g August I
October 2019
2019
^��"�
SAN P 07430 SAN S 06136 SAN S 07159 Marquette Place 8 105 �� August
— — —� October 2019
2019
_ 9�e�e�
SAN P 07187 SAN S 07159 SAN S 06113 Marquette Place 8 200 �g August
October 2019
2019
� I n,. ....i....
vc%c rr�vcF
5AN P 07188 SAN 5 06113 SAN S 06143 Marquette Place 8 210 �$ August
October 2019
2019
�-xo
8.0 CMOM Update
8.1 THC CMOM I'ROGRAM
1 fle Clty Of �UbUCjLlO�S C'CI�LIClly', l�ClilLl�Ci1lC'11t, ��7CY'C7t1011 CIIlLl /�/�ClllllCi2Q1lCC' P�Clil �CM�M�
provides a summary of the City's policies, p►•ocedures, practices, and responsibilities associated
�vith 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, p�•event SSOs, respond to SSOs that may occur, and plan
for future system e�pailsio�i.
The EPA approved the City of Dubuque's CMOM plan on June 4, 2012.
8.2 CMOM IMPLEMENTATION
As required by Paragrlph 13 of the Consent Decree,the City fully implemented the CMOM within
two calendar months (August 4, 2012) of approval by the EPA. Section 6.4 of the City of
Dubuque's CMOM Prograul, requires the City to annualLy inspect fifty (50) miles of gravity
sanitary sewer throubh various methods includin� visual inspection, pipeline jetting, or closed-
circuit televising (CCTV). The inspection is in addition to the predictive and preventive
maintenance also peescribed in t}ie CMOM.
The City developed the CMOM to serve as a "living" document. As the City reviews its current
pi•ocedures and codes, the CMOM will be updated and new procedures implemented as needed.
Any cevisians to the CMOM will be submitted ta EPA, DOJ, and DNR foc review and approvnl.
8.2.1 Fats, Oils, and Grease (FOG)
The City purchased software and approved an ordinance amendment to support the W&RRC,
E3uilding Department, Health Services Dep�ctment and the Cn�ineering Department in mana�in�
and e��fo�•c:i�tg a FOG program. In addition, the City held a series of ineetings with local food
establishments, vendors, plumbers and grease hauleis on the revised FOG program. The meetings
�vere held on September 2, October 1=�, and November 4, '>014.
As part of the proactive pc•o�ram, the City has � staff inemher dedicated to the taslc of inspecting
fi�od establishments and helping to ensure the propec use of gi•ease interceptors. At inspections,
food establishments are provided with a E3est Management Practice postec that is t•equired to be
visible in the food establishment. The I,OG Program requires food establishments to apply For an
annual grease discharge permit along with a$100 permit tee. "I'he fee co��ers the direct cost of staff
time to pecform inspections, managing the sott�vac•e and haedware, and vehicle e�cpenses. During
the re��ortin� 4�e►•iod, no overflows �vece attributed to grease.
8-81
9.0 Assessments and Engineering Analyses
"I�he City's Engineecing Department, Public Wo►•I<s Department and Watec &Resource RecoverS�
Center(W&RRC) staff continue to evaluate and analyz.e the sanitary se���ec collection system and
W&RRC to ensure compliance with all lebal requicements.
[n the fall of�2018, the City hired Strand Associates (Strand), a consulting engineering t7rm, to
update the City's hydraulic sewer model and perfocm a capacity analysis of the Catf7sh Creek
sanitary se�i�er interceptoc that runs from the Watec& Resource Recovery Cente�•and several miles
to the Dubuque [ndustrial C'entec West. Upclating tlle hy�draulic model �vill cesult ii1 several
benetits. An updated model is tlle most accurate and fastest�vay to run capacity analysis scena�•ios
that measure chanbes to system pecformance due tu vacious, proposed additions, impcovements oc
modifications. The updated model ���ill help identify sections of the existing se���er system that are
performing below current industiy standards.The proposed study are�i���ould start�vhere the force
main pipe connects to the W&RRC, then follo�v zip t11e focce main ��pst►•eam to and including the
Catfsh Creek Lift Station, the model �vill then analyze the five primary gcavity interceptor sewer
branch lines that serve as the backbone to lhe Clttish Creek Sewershed �vhich includes DICW and
the South�vest A►-terial areas. 'Th� work by Strand will also include a review of wet weather
conditions to determine poteutial sow•ces of excessive I/I. ln the spring of 2019, the City installed
temporary flow meters at stcategic locations along the Cltfish Creek sewec line.
The City cucrently has Closed Circuit �'elevision (CCTV) recorcis and condition assessments of
GO%of the gravity sewec system. W ith the adoption of the Fiscal Ye��r 20?0 budget(for the period
c�f.liily l, 2019 through Ji�ne 30, 20�0), a fut�ding plan has been established for Che systernatic
CC"I'V inspection, CIe111ll1a, and condition 1SSl:SSITiCl1t Of LIl(; i'ellla1111T1� �O% within a 10-yeac
p�riod. Inspectina each sewer pipe will provide the condition of each pipe so that the City can
schedule and undertake proacti��e measuees to improve performance levels of the system— identity
degeneration that might lead to blockabes, collapses, and/or sanitary se�ver ovecflows. While the
Public Woi•ks Department does inspect several miles of se�ver each year, theic efforts ace rightly�
concentrated on se�vees ���ith kno�vn maintenance issues. As a result, there are sections of the City
system tliat have not been tele��ised �vithin the p��st tifteen years and their condition remains
unknown. Genet�all}�, inspections��•ill be done first on older se�vers and those that pose d�e �reatest
risk of tailure.
9-8`?
APPENDIX A
FLOW METER LOCATION MAP
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APPEN DIX B
SEWERSHED 5: L�CATION MAP
AND �LOW METER DATA
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APPEN DIX C
SEWERSHED 7: LOCATION MAP
AND FL�W METER DATA
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APPENDIX E
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