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Semi Annual Consent Decree Report Copyright 2014 City of Dubuque Consent Items # 7. ITEM TITLE: Semi Annual Consent Decree Report SUMMARY: City Manager recommending approval for the City Manager to certify the September 30th Semi Annual Consent Decree Report to be submitted to the U.S. Department of Justice, U.S. EPA and the Iowa Department of Natural Resources. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Approve ATTACHMENTS: Description Type ❑ September 30 Semi Annual Report for Consent Decree-MVM Memo City Manager Memo ❑ Staff Memo Staff Memo ❑ Consent Decree Semi Annual Report pgs 1-89 Supporting Documentation ❑ Consent Decree Semi Annual Report pgs 94197 Supporting Documentation THE CITY OF Dubuque UBE I erica .i Masterpiece on the Mississippi 2007-2012-2013 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: September 30 Semi Annual Report US EPA Consent Decree Required Submittal DATE: September 1, 2015 City Engineer Gus Psihoyos recommends City Council approval for the City Manager to certify the September 30th Semi Annual Consent Decree Report to be submitted to the U.S. Department of Justice, U.S. EPA and the Iowa Department of Natural Resources. I concur with the recommendation and respectfully request Mayor and City Council approval. Micliael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Gus Psihoyos, City Engineer THE CITY OF Dubuque DUB E 1 RC1 I � 1 Masterpiece on the Mississippi Z,O„.2012.z,,,, TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer SUBJECT: September 30 Semi Annual Report US EPA Consent Decree Required Submittal DATE: September 1, 2015 Introduction The purpose of this memorandum is to request City Council approval to authorize the City Manager to certify and submit to the appropriate parties, the City of Dubuque's September 30th Semi Annual Report, a Consent Decree required submittal. Background The City of Dubuque, Iowa is under a Consent Decree according to Case 2:11-cv-01001-EJM, United States of America and the State of Iowa v. the City of Dubuque, IA (N.D. Iowa), Civil Action Number 2008V00041, DOJ Case Number 90-5-1-1-09339 effective June 27, 2011. Per the Consent Decree, the City is required to submit a Semi Annual Report each March 31St and September 30th after the effective date of the Consent Decree. Discussion The purpose of the Semi Annual report is to present events and activities associated with the W&RRC and the Sanitary Sewer Collection System since approval of the Corrective Action Plans. The report specifically includes documentation on all Sanitary Sewer Overflows, a summary and status of projects including the WRRC Upgrades, a listing of all NPDES violations, and efforts and actions taken to reduce sources of infiltration and inflow. Action to be taken I respectfully request the City Council approve and authorize the City Manager to certify the September 30th Semi Annual Report and Engineering staff to submit the certified report to the US Department of Justice, US EPA and the Iowa Department of Natural Resources. cc: Barry Lindahl, City Attorney Denise Ihrig, Environmental Engineer Consent Decree Semiannual Report September 30, 2015 Consent Decree No. 2:11-cv-01011-EIM Prepared for: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, UNITED STATES DEPARTMENT OF JUSTICE AND IOWA DEPARTMENT OF NATURAL RESOURCES Prepared by: September 1 , 2015 CITY OF DUBUQUE, IA 50W 131h Street Dubuque, IA 52001 Table of Contents 1.0 CERTIFICATION........................................................................................................... 1-4 2.0 INTRODUCTION...........................................................................................................2-5 2.1 Background..........................................................................................................2-5 2.2 Purpose.................................................................................................................2-5 2.3 Report Summary..................................................................................................2-5 3.0 SANITARY SEWER OVERFLOWS............................................................................3-7 3.1 Sanitary Sewer Overflow Record ........................................................................3-7 3.1.1 Dry Weather Overflows ........................................................................3-7 3.1.2 Water Main Break Overflows ............................................................... 3-7 3.1.3 Sanitary Sewer Overflow on Kerper Boulevard....................................3-8 3.1.4 Wet Weather Overflows........................................................................3-8 3.2 SSO's Effect on Public Health and Water Quality..............................................3-9 3.3 Measures Enacted to Minimize Duration and Impact........................................3-10 3.4 Measures Enacted to Stop the Overflow Event.................................................3-10 3.5 Measures Enacted to Prevent Another Recurrance............................................3-10 3.6 Capturing Key Way Overflows .........................................................................3-11 3.7 Warning Sign Postings.......................................................................................3-11 4.0 WATER & RESOURCE RECOVERY CENTER CONSTRUCTION UPGRADE4-12 4.1 Project Planning.................................................................................................4-12 4.2 Current Project Status........................................................................................4-13 4.3 Biosolid Accumulation Prevention at the W&RRC ..........................................4-13 5.0 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES).5-14 5.1 Summary of all NPDES Permit Requirement Information................................ 5-14 5.2 NPDES Violations at the WRRC During The Reporting Period.......................5-14 5.2.1 NPDES Violation Log.........................................................................5-14 5.2.2 Cause of NPDES Violations................................................................5-14 6.0 INFLOW & INFILTRATION REDUCTION PROGRAM......................................6-16 6.1 Background........................................................................................................6-16 6.2 Flow Metering....................................................................................................6-16 6.2.1 Sewershed 5 Flow Metering................................................................6-16 6.2.2 Sewershed 7 Flow Metering................................................................6-17 6.2.3 Sewershed 10 Flow Metering.............................................................. 6-19 6.2.4 Sewershed 11 Flow Metering..............................................................6-21 i 6.2.5 Sewershed 12 Flow Metering..............................................................6-21 6.3 Source Investigations.........................................................................................6-21 6.3.1 Private Property Inspections................................................................6-21 6.3.2 Dye Testing .........................................................................................6-23 6.3.3 Smoke Testing.....................................................................................6-23 6.3.4 Manholes .............................................................................................6-23 6.3.5 Sanitary Sewer.....................................................................................6-23 6.4 Corrective Action Plan.......................................................................................6-24 7.0 CORRECTIVE ACTION PLAN IMPLEMENTATION SCHEDULE...................7-25 7.1 Sewershed 11 corrective action plan schedule...................................................7-25 7.1.1 Private Property Corrections ...............................................................7-25 7.1.2 Private Property Corrections Identified during 2011 Smoke Testing.7-28 7.1.3 Public Sanitary and Storm Sewer Corrections Identified by 2011 Smoke Testing.................................................................................................7-29 7.1.4 Manhole Correction Schedule.............................................................7-30 7.2 Sewershed 12 corrective action plan schedule...................................................7-35 7.2.1 Private Property Inspections Corrections............................................7-35 7.2.2 Sanitary Sewer Smoke Testing: Private Property Defects Corrections - Laterals................................................................................................7-38 7.2.3 Sanitary Sewer Smoke Testing: Private Property Defects Corrections - Various................................................................................................7-39 7.2.4 Sanitary Sewer Smoke Testing: Public Property Corrections.............7-40 7.2.5 Sanitary Sewer Smoke Testing: Storm Catch Basins..........................7-40 7.2.6 Manhole Corrections...........................................................................7-41 7.2.7 Brick Manhole Corrections .................................................................7-41 7.2.8 Sanitary Sewer Rehabilitation/Corrections .........................................7-42 7.3 Sewershed 7 corrective action plan schedule.....................................................7-44 7.3.1 Failed and Corrected Private Property Inspections .............................7-44 7.3.2 Sanitary Sewer Smoke Testing - Private Property Defect Corrections7-45 7.3.3 Sanitary Sewer Smoke Testing: Public Property— Sanitary Sewer Corrections..........................................................................................7-47 7.3.4 Sanitary Sewer Smoke Testing: Public Property-- Storm Sewer Corrections..........................................................................................7-49 7.3.5 Manhole Corrections ...........................................................................7-51 7.3.6 Brick Manhole Corrections .................................................................7-53 7.3.7 Sanitary Sewer Corrections.................................................................7-53 7.4 Sewershed 5 corrective action plan schedule.....................................................7-54 7.4.1 Failed and Corrected Private Property Inspections.............................7-54 7.4.2 Sanitary Sewer Smoke Testing—Private Property Defect Corrections7-56 7.4.3 Manhole Corrections ...........................................................................7-57 7.4.4 Carter Road Detention Basin - Manhole Corrections..........................7-62 7.4.5 Sanitary Sewer Corrections.................................................................7-63 8.0 CMOM UPDATE..........................................................................................................8-66 I ii I 8.1 The CMOM Program......................................................................................... 8-66 8.2 CMOM Implementation..................................................................................... 8-66 8.2.1 Fats, Oils, and Grease.......................................................................... 8-66 9.0 ASSESSMENTS AND ENGINEERING ANALYSES...............................................9-68 10.0 OTHER RELATED ACTIVITIES............................................................................ 10-69 APPENDICES APPENDIX A—FLOW METER LOCATION MAP APPENDIX B— SEWERSHED 5: LOCATION MAP AND FLOW METER DATA APPENDIX C—SEWERSHED 7: LOCATION MAP AND FLOW DATA APPENDIX D— SEWERSHED 10: LOCATION MAP AND FLOW DATA APPENDIX E—SEWERSHED 6: LOCATION MAP AND FLOW DATA APPENDIX F— SEWERSHED 11: LOCATION MAP AND FLOW DATA APPENDIX G— SEWERSHED 12: LOCATION MAP AND FLOW DATA APPENDIX H— SEWERSHED 11 PRIVATE PROPERTY CORRECTIONS TABLES Table 2-1 Organization of information required by the Consent Decree............................2-6 Table 3-1 Sanitary sewer overflows during the reporting period......................................3-8 Table 3-2 Warning sign posting locations..............................................................3-11 Table 4-1 Significant deadlines for the Water &Resource Recovery Center.....................4-12 Table 5-1 Monthly operating reports submitted during the reporting period.......................5-14 Table 5-2 City of Dubuque's permit limits for Ammonia March through August...............5-15 Table 6-1 Sewershed 5 Flow Meter Data - Meter Location: 45 W. 32nd Street.................. 6-17 Table 6-2 Sewershed 7 Flow Meter Data—Comparison of Significant Storm Events 2014 and 2015 .........................................................................................................6-18 Table 6-3 Sewershed 10 Flow Meter Data Summary.................................................6-19 Table 6-4 Sewershed 11 Flow Meter Data Summary.................................................6-21 Table 6-5 Property Inspection Progress................................................................. 6-22 FIGURES Figure 6-1 Sewershed 10 (6C) Source Detection .....................................................................6-20 Figure 6-2 Map of priority sewersheds for I&I investigation....................................................6-22 iii 1.0 Certification I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with .a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my directions and my inquiry of the person or person who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Michael C. Van Milligen City Manager 1-4 2.0 Introduction 2.1 BACKGROUND The City of Dubuque, Iowa is under a Consent Decree according to Case 2:11-cv-01001-EJM, United States of America and the State of Iowa v. the City of Dubuque, IA (N.D. Iowa), Civil Action Number 2008V00041, DOJ Case Number 90-5-1-1-09339. The Consent Decree became effective on June 27, 2011 and requires the City to submit semiannual reports to the Department of Justice (DOJ), Environmental Protection Agency (EPA) and Iowa Department of Natural Resources (DNR). 2.2 PURPOSE The purpose of this report is to satisfy Section VIII, Paragraph 25 of the Consent Decree. Paragraph 25 requires the City to submit semiannual reports on March 31 and September 30 after the Effective Date (June 27, 2011). The report includes summary information regarding events and activities performed in the prior six months. Therefore, the "reporting period" shall refer to the time between April 1, 2015 and September 30, 2015. 2.3 REPORT SUMMARY Paragraph 25 of the Consent Decree requires the semiannual reports to include specific information as well as a summary of the status and progress of all projects and programs required by Sections V and VI of the Consent Decree. Table 2-1 lists how the required information is organized in this report. 2-5 Table 2-1.Or anization of information required by the Consent Decree. Consent Decree Paragraph Summary of Requirement Report Section 25(a)i Sanitary Sewer Overflow (SSO) locations 3.1 25(a)ii SSO duration of flows Table 3-1 25(a)iii SSO estimated flow volume Table 3-1 25(a)iv Waterbody downstream of SSO Table 3-1 25(a)v Suspected cause of SSO Table 3-1 25(a)vi SSO effect on public health and water quality 3.2 25(a)vii Measures to minimize SSO 3.3 25(a)viii Measures to stop SSO 3.4 Measures to prevent recurrence of SSO and 25(a)ix milestones 3.5 25(b)i Construction upgrades 4.0 25(b)ii NPDES permit summary 5.1 25(b)iii NPDES permit violations during reporting 5 2 eriod 8 Assessments and engineering analyses 9.0 9 Disposal of biosolids at WPCP 4.3 Capture of overflow from Key Way Drive 10 a manhole 3.6 10(b) Posting of warning signs at SSO locations 3.7 11 Construction upgrade to WPCP 4.0 12(a) North Fork Catfish Creek interceptor placed into Reported in 9/30/11 service Semiannual Report 12(b) I&I flow metering 6.2 12(c) Flow meters installed in first sewershed during Reported in 9/30/11 2010 Semiannual Report 12(d) I&I source identification 6.3 12(e) I&I corrective action plan 6.4 12(f) Implement I&I corrective actions 7.0 13(a) Collection System Management, Operation, and Maintenance plan(CMOM) 8.0 13(b) Implement CMOM 8.2 14 Certify legal authority Completed upon signing of Consent Decree 15 Certify that Section V of Consent Decree has To be completed by June been completed and placed into service 30, 2016 16 Demonstrate all SSO and by-passes have been To be completed by June eliminated 30, 2017 17 If SSO or by-pass occurs, submit Remedial Plan Only applicable after and Schedule June 30, 2017 18 If SSO or by-pass occurs due to O&M, submit Only applicable after Remedial Plan and Schedule June 30, 2017 2-6 3.0 Sanitary Sewer Overflows 3.1 SANITARY SEWER OVERFLOW RECORD The City of Dubuque experienced sixteen (16) dry weather sanitary sewer overflows during the six month reporting period. Table 3-1 lists the locations and details of the overflows. The tunes reported as Start Times document when the call came into the Public Works department. The precise start time of the overflow may not be reported as it is dependent upon a member of the public or City staff observing and reporting the occurrence. The end time is documented as the time when the Public Works department was able to return the flow back to the sewer flow line and contain any spill that may have occurred. Events one through ten were originally reported in the March 2015 Semi Annual Report under revision dated March 24, 2015. They were reported as event seven, as the details of the overflows were not available at the time of reporting. The details of the overflows are therefore included with this reporting period in Table 3-1 and documented in Section 3.1.2. 3.1.1 Dry Weather Overflows Ten of the sixteen sanitary sewer overflow events were the result of a single water main break event. Overflow eleven occurred along the 500 block of Kaufinann Avenue. Event twelve occurred on the private property of the University of Dubuque and was grease related. Consequently, the City met with management and maintenance staff from the university to discuss a cleaning and grease control program for its system. Overflow event thirteen is the result of roots and increased maintenance will be performed on the line. Event fourteen resulted from maintenance required on a manhole. The manhole is scheduled for replacement and has been added to the corrective actions for Sewershed 7. Event fifteen is the result of a broken sanitary sewer located along Kerper Boulevard. The faulty section of pipe was replaced and the storm sewer is scheduled for cleaning. Event sixteen was caused by a private property owner's contractor damaging a low pressure force main during installation of a deck. By agreement, the low pressure force main from an E-One Pump System is owned and maintained by the City. In each overflow event, with the exception of overflow sixteen, the Public Works department used jet-vacuum equipment to clean the sanitary sewers where the overflows occurred and CCTV equipment was also used to conduct investigative work which was necessary on event fifteen. 3.1.2 Water Main Break Overflows Overflows one through eleven were the result of water distribution system main breaks. The main breaks allowed excessive water to enter the sanitary sewer system via manholes which flooded the system sending wastewater into private homes. The backups were quickly brought under control when water department staff closed isolation valves preventing further damage to both homes and the sanitary sewer system. 3-7 3.1.3 Sanitary Sewer Overflow on Kerper Boulevard The sanitary sewer overflow on Kerper Boulevard (overflow event fifteen) was detected during the City's landscaping maintenance along 16th Street, which intersects with Kerper Boulevard. A strong wastewater odor was present in and around a storm sewer along Kerper Boulevard. On Thursday, August 13th public works crews were deployed to investigate the storm sewer to determine the source of the odor. A second crew set a pump in a storm sewer manhole and immediately redirected all flows from the storm sewer to the sanitary sewer to capture all storm water containing possible wastewater. On Friday, August 14th the source of the wastewater release to the storm sewer was found after public works crews were able to access the storms sewer and discovered an 18 inch ductile iron sanitary sewer crossing was leaking into the storm sewer. Staffed storm sewer pumping continued throughout the weekend while replacement parts and materials were located and repairs started the week of August 17t1i, conducted by Top Grade Excavating of Farley, IA under emergency repair conditions. Top Grade replaced 40 feet of faulty pipe. Storm sewer pumping ceased on August 19, 2015. The storm sewer is being cleaned using the City's jet-vacuum equipment to prevent debris from reaching the Bee Branch Detention Basin. The City recognized the need to conduct further inspection of the Kerper Boulevard sanitary sewer and hired Municipal Pipe & Tool to clean and televise the sanitary sewer line to evaluate its condition. There are several industrial users and food processing facilities connected to the line, therefore additional maintenance will be added to the City's program and, where applicable, compliance with the City's pretreatment program is being re- evaluated. The City is also evaluating possible options to reduce the likelihood of a similar situation occurring. 3.1.4 Wet Weather Overflows There were no wet weather related overflows during the reporting period. Table 3-1.Sanitary sewer overflows during the reporting period. SSO# 1 2 3 4 5 6 7 SEWERSHED 10 10 10 10 10 10 10 Local Address 3105 3110 Burden 2726 700 Edith 718 Edith 720 Edith 730 Edith Burden Avenue Burden Street Street Street Street Avenue Avenue Start Date 3/18/2015 Start Time 10:30pm End Date 3/18/2015 End Time 11:002M Est.Overflow Unknown Volume Gal. Downstream N/A Controlled at the properties Basement Backup Waterbod Suspected Water Main Break Cause 3-8 SSO# 8 9 10 11 12 SEWERSHED 10 10 10 7 14 Local Address 740 Edith 744 Edith 3110 Burden Avenue 51.8 Kaufmann 67 Collins Street( Street Street Avenue Unit 67 A&B Start Date 3/18/2015 3/18/2015 4/1/2015 4/27/2015 Start Time 10:30 m 10:30 m 10:30 pm 1:00 EM End Date 3/18/2015 3/18/2015 4/1/2015 4/27/2015 End Time 11:00 m 1 1:00 m 11:00 m 1:30 m Est.Overflow Approx.50 gal total Est. 50 Gal Est. 50 Gal Est. 20 Gal Volume,Gal. Downstream N/A Controlled at the Peru Road Storm N/A controlled at N/A controlled at the Waterbody property Basement Backup Sewer the property property Basement Basement Backup Backu Suspected Water Main Break Water Main Break Gravel and Debris in Grease Cause the Sanitary Sewer from the January 2015 water main break which also damaged the sewer. SSO# 13 14 15 16 SEWERSHED 13 7 20 14 Local Address 757 Berkley Place 2630 Fulton Street Kerper Court and 505 Sunset Ridge Kerper Blvd Start Date 5/6/2015 6/11/2015 8/13/2015 8/16/2015 Start Time 3:00pm 7:30 pm 1:00 m 2:00 pm End Date 5/6/2015 6/11/2015 8/19/15 8/16/2015 End Time 3:30pm 8:00 pin 2:05pm 3:0012m Est.Overflow Est. 75 Gal Est. 100 Gal Est. 2,000-3,000 Gal. Est.20 Gal Volume Gal. Downstream N/A controlled at the N/A controlled at the Bee Branch N/A controlled at Waterbody property Basement property Basement Detention Basin the property Backup Backup Suspected Cause Roots Manhole Defect Pipe Defect Excavator damaged the line 3.2 SSO'S EFFECT ON PUBLIC HEALTH AND WATER QUALITY There is always concern regarding public health, welfare and the environment with any overflow event. City staff conducts visual inspections of the overflow area to document the condition of the site and to perform clean-up activities as necessary. A visual inspection at the downstream water body following overflow ten showed no sign of putrescent, unsightly or harmful bottom deposits; oil, scum and floating debris; unsightly color or turbidity; or offensive odors. Samples were taken downstream of event fifteen at 16`1' Street and Kerper Boulevard. An indicator of the release was noticed by City staff as there was an offensive odor coming from the storm sewer. There was no evidence of oil, scum or floating debris or unsightly color or turbidity or signs of putrescent, unsightly or harmful bottom deposits. 3-9 Overflow events one through nine and eleven through fourteen did result in sanitary sewer basement backups into private property. The residents are working with the City's insurance representative to manage the claims process for any damage caused to the property. In the case where the backup was a result from the grease coming from the damaged property, the City is working with the university to provide information on a cleaning program for private system laterals and education through the City's FOG program. Following each of the overflows the Public Works department posted the required SSO warning signs and issued public news releases and reported the events to the Iowa DNR's Manchester office. 3.3 MEASURES ENACTED TO MINIMIZE DURATION AND IMPACT The City minimized the duration and impact of the SSOs by quickly responding to the event after it was called in and setting up City-owned equipment to perform the necessary activity to stop the overflow. The duration and impact of overflows one through ten were minimized when water main isolation valves were operated to prevent further flows into the sanitary sewer system. In events eleven through fourteen staff removed blockage (grease, roots, or debris) returning flow levels back to the flow lines. Expedient removal of the blockage by City staff as soon as the event was reported or observed proved to be the best means of bringing the overflow under control. In event fifteen, City staff reported directly to the site, set up flow redirection pump from the storm sewer to the sanitary sewer system assuming a wastewater release was occurring, communicated with engineering to bring a contractor onsite to gain access to the storm sewer to investigate the storm sewer, and ensured the right equipment and people were mobilized for an immediate repair when the faulty sanitary sewer was found. 3.4 MEASURES ENACTED TO STOP THE OVERFLOW EVENT For events one through ten the overflows ceased when the distribution system was isolated. For events eleven through fourteen, the grease, debris, or roots were removed using City owned jet- vacuum equipment, thereby localizing and minimizing the event. The overflow on Kerper Boulevard (overflow event fifteen) was minimized as soon as maintenance staff established flow re-direction pumping from the storm sewer to the sanitary sewer and was stopped when the final repair was made. Event sixteen was stopped when Public Works staff shut the pump off at the property and the line was repaired. 3.5 MEASURES ENACTED TO PREVENT ANOTHER RECURRANCE Increased maintenance will be performed on lines where known grease and roots are the cause of the blockage. The City has opened discussion with owners of private systems such as those on the university campus to see what maintenance including grease control can be conducted to prevent grease related sanitary sewer overflows. The City also has a proactive Fats, Oils, and Grease Program to assist private properties with managing grease collection and disposal. Overflows resulting from water main breaks are reported to the water department and those water mains will be scheduled for replacement or repair as appropriate. The Kerper Boulevard event will be examined for future capital improvement investment taking into consideration the condition of the sanitary sewer throughout the industrial area and the capacity needs of the line as industries continue to grow. The event on 505 Sunset Boulevard did not occur as the result of system failure or maintenance, but rather during excavation on private property. Therefore 3-10 during a utility locate on an E-One pump system the property owner will be reminded of the presence of the low pressure force main. 3.6 CAPTURING KEY WAY OVERFLOWS Paragraph 10 of the Consent Decree requires the City to capture all overflows from the manhole located on Key Way Drive between 3500 Keymer Drive and 3507 Keystone Drive. No sanitary sewer overflows occurred at this location during the reporting period. 3.7 WARNING SIGN POSTINGS Paragraph 10 of the Consent Decree requires that the City post a warning sign at all SSO sites for at least 6 months after completion of the site cleanup, unless IDNR decides that the sign may be posted for a shorter period of time or not at all. Table 3-2 lists the current locations where signs are posted. (Postings are not required for basement backups.) Table 3-2.Warning sign posting locations. SSO Location Description Edith and Burden Sign is located near the basement back up and overflow locations offset from the intersection. Three (3) signs are posted. Two are located between Kerper 16th and Kerper Blvd. Court and E. 16t1' Street adjacent to the open ditch; and one sign is located south of the E. 16th Street at the Bee Branch Retention Basin. 3-11 4.0 Water & Resource Recovery Center Construction Upgrade There are no new updates to the W&RRC upgrade. The information stated herein is a restatement from previous Semi Annual reports, and remains in the report for reference along with maintained compliance with the Consent Decree's reporting requirements. 4.1 PROJECT PLANNING During its Fiscal Year 2006 goal setting process, the City Council listed the Water Pollution Control Plant (WPCP) as one of its high priorities. City staff subsequently applied for a State Revolving Fund (SRF) planning and design loan during the summer of 2006, and plant upgrades were placed on the DNR Intended Use Plan schedule. Following public hearings and bidding requirements, the Facility Plan was developed and approved by DNR. The facility's name was also changed to the Water& Resource Recovery Center(W&RRC). In October 2008, the team of Strand Associates and IIW Engineers was approved by the City Council to proceed with the design of the W&RRC upgrades. The NPDES permit was issued by DNR staff on April 1, 2010, and the plant construction permit was signed by DNR staff on April 5, 2010. Following public bidding requirements, the City Council approved a contract, and the notice to proceed was issued August 19, 2010. Table 4-1 lists the revised significant deadlines for the project, which take into account project delays resulting from force majeure. Table 4-1.Significant deadlines for the Water&Resource Recovery Center Deadline Target Date Digester Startup January 7, 2013 Sludge Processing Startup February 6, 2013 Excess Flow Equalization Aril 18, 2013 Aeration Tank Completion June 21, 2013 Final Clarifiers August 8, 2013 Substantial Completion August 29, 2013 Upgrades completed and August 29, 2013 placed in service per Section 11 of the Consent Decree 4-12 4.2 CURRENT PROJECT STATUS The City of Dubuque's lead engineer, Strand Associates, have certified the project substantially complete. A copy of the Substantial Completion letter was submitted with the March 31, 2014 Semi Annual Report. The W&RRC is fully operational and with all upgrades completed since August 2013, well within the compliance date set by the Consent Decree. Strand and the contractor continue to work through the punch-list to allow the project to have achieved "acceptance of the public improvement" for contract purposes 4.3 BIOSOLID ACCUMULATION PREVENTION AT THE W&RRC In February 2013, the City installed the new solids handling equipment (two centrifuges), and entered into a contract with Nutri-Jet Systems of Hudson, Iowa to manage the bio-solids, thereby preventing accumulation of bio-solids at the W&RRC. 4-13 5.0 National Pollutant Discharge Elimination System (NPDES) 5.1 SUMMARY OF ALL NPDES PERMIT REQUIREMENT INFORMATION NPDES Monthly Operating Reports (MOR) for the City of Dubuque W&RRC were submitted to IDNR on the dates listed in Table 5-1: Table 5-1.Monthly operating reports submitted during the reporting period. Report Date Submitted September 2014 4/6/2015 October 2014 5/13/2015 November 2014 6/9/2015 December 2014 7/7/2015 January 2015 8/14/2015 February 2015 Scheduled before 9/15/2015 5.2 NPDES VIOLATIONS AT THE WRRC DURING THE REPORTING PERIOD There were five ammonia concentration violations and one ammonia daily pound limit violation during the reporting period. 5.2.1 NPDES Violation Log Violation -Ammonia Month Date Permit Limit 52 m /L Permit Limit 3595 Pounds per Da July 1 54.1 m L 2 55.4 m L 3 71.4 m L 4027.8pounds 9 53.2 m L 10 52.6 m L 5.2.2 Cause of NPDES Violations Historically, the City has not exceeded the permitted NPDES ammonia limits, including the new reduced ammonia limits found in the 2013 NPDES pen-nit. The 2013 NPDES permit has a greatly reduced ammonia limit for the month of July. The City has successfully employed various operational changes to comply with its pen-nit requirements. For July, those changes have traditionally begun in June. However, in July, 2014, the ammonia limits were exceeded notwithstanding the previously employed efforts. While the City has not been able to identify a particular cause for the exceedances, the City is evaluating how to best ensure compliance in the 5-14 future, including increasing sludge age, stripping CO2 in the final pass of the basins to raise the pH, and starting the adjustments in May rather than June. Further, the City's NPDES permit requires the City to develop a nutrient reduction plan which will also address ammonia. To demonstrate the changing limits throughout the reporting period please see the following table for City of Dubuque's permit limits for Ammonia: Table 5-2.City of Dubuque's permit limits for Ammonia March through August Month m /L Pounds per da March 171 13,600 April 125 10,166 May 125 10,166 June 123 9,941 July 52 3,595 August 65 4,494 5-15 6.0 Inflow & Infiltration Reduction Program 6.1 BACKGROUND Prior to the Consent Decree date of lodging, the City experienced several discharges of untreated or partially treated wastewater. These events were caused by sharp increases in flow within the sanitary sewer system during and immediately after a rainstorm. To better locate the sources of this issue, the City placed flow meters throughout the city. Depending on location, the meters measured the flow of water from each Sewershed over a one to eleven month period of time. Five of the twelve Sewersheds were identified as receiving elevated flows during and directly after a precipitation event. Under the Consent Decree, the City agreed to investigate these five Sewersheds before January 1, 2016. The section below describes the City's progress in identifying I&I sources in the five Sewersheds (Figure 6-). 6.2 FLOW METERING During the reporting period, the City continued to monitor flows at key locations in Consent Decree Sewersheds 5,7,10, and 11 with additional flow metering in Sewersheds 6 and 12. The additional flow metering is conducted to analyze the effectiveness of improvements and to see if there is change from earlier flow metering results. Flow metering continues outside the five Consent Decree sewershed areas including flow metering in Sewershed 6 and at key locations along the Catfish Creek in Sewersheds 1,2, and 3. Sewershed 6 flows pass through Sewershed 10 therefore its flows need to be analyzed to understand flows through Sewershed 10. Sewersheds 1, 2, and 3 drain into the interceptor sewer along the Catfish Creek, which was subject to overflows in July 2014. Appendix A includes a map showing the sixteen flow metering locations currently being monitored throughout the Consent Decree sewersheds along with a map showing City- wide flow metering at twenty-four locations, including those in the Consent Decree required areas. There were two significant rain events; one on April 9, 2015 and a second on August 18, 2015, during the reporting period, the following flow metering sections document the response of the system in each of the Consent Decree sewersheds to these two rain events. 6.2.1 Sewershed 5 Flow Metering The City continues to monitor sewer flow in Sewershed 5, and similar to the other Consent Decree areas, flows continue to be monitored beyond the required time frame. Supporting this effort, Sewershed 5 was selected as the first site for pennanent flow metering as the City looks to initiate the expansion of the W&RRC SCADA system to the collection system. The site was selected due to its ease of access, proximity to fiber optic via the traffic system management fiber and electricity, and the ability to review flow data from the Sewershed in isolation from other sewersheds. The City remains with the ISCO flow meters and is installing the latest generation of flow meter, the Signature meter. The meter body will be installed in the nearby 6-16 traffic cabinet thereby reducing the need to set traffic control in busy intersections, and will relay real-time flow data and alarms via the City's fiber optic network. Flows from Sewershed 5 are monitored in unison with flows from Sewersheds 6 and 7 as they all pass through Sewershed 10. Section 7 of this report includes the corrective actions established for Sewershed 5 as the City works toward reducing sources of I&I. Flow metering and site inspections identified significant inflow in an area adjacent to the Carter Road detention basin. The location of the basin is situated such that during detention times, sanitary sewer manholes are often submerged. The City identified several corrective actions to be taken, including sanitary sewer cured-in-place-pipe lining and manhole rehabilitation. With early detection from the 2013 data, several improvements were conducted in 2014 and additional improvements are set to occur in the 2016 fiscal year. It became important to track when the basin did fill and when it did not following a rain event. During rain events where the basin filled the increase in pipe flow depth was apparent as was the increase in flow rates. The table below shows the reduction of direct inflow after changes were made in the detention basin. A summary of the data is listed below showing several storm events from 2013, 2014, and 2015 (through August). Supporting graphical flow data may be found in Appendix B along with a location map. Table 6-1 Sewershed 5 Flow Meter Data-Meter Location: 45 W.32"d Street Ave. Dry Peak, Wet Max flow depth Detention Event Date Weather Flow Weather (in) Filled Rate, MGD Flow Rate, 24" dia. pipe Yes/No MGD April 17, 2013 0.840 4.59 13.97 Yes August 22, 2013 0.611 1.04 6.43 No April 12, 2014 0.525 3.11 11.33 Yes July 8, 2014 W.C. Stewart Construction completed Sanitary Sewer manhole repairs at the Carter Road Detention Basin. August 4, 2014 0.525 1.02 8.24 Yes September 2014 Visu Sewer Clean and Seal performed CIPP lining October 13, 2014 0.525 0.94 6.94 Yes April 9, 2015 0.259 1.29 8.22 Yes August 18, 2015 0.292 1.06 6.08 Yes 6.2.2 Sewershed 7 Flow Metering The City monitors flows through Sewershed 7 at four sites. Sewershed 7 is divided into in two separate basins, with a common high point manhole. Flow metering reports are divided as flow passing through a master meter at 7A (White Street next to Fulton) and a master meter at 7B (2404 White). Data collected from the meters for significant rain events will be retained and compared to future rain events to see if any patterns emerge. 6-17 Appendix C contains a map of Sewershed 7 and the flow data collected from the four meter locations; a summary is shown in the table below. The data is from the meters located at White Street next to Fulton (7A Master Meter), 2404 White (713 Master Meter), 2225 Central (713 sub- meter), and 400 Kaufinann (2225 Central sub-meter). Table 6-2 Sewershed 7 Flow Meter Data—Comparison of Significant Storm Events 2014 and 2015 Sewershed Average June 19"', June 30"', August 4,n, April 9m, August 181h, Meter Reference Daily Dry 2014 2014, 2014, 2015, 2015, No. Weather Storm Storm Storm Storm Storm Event Flow, Event Event Event Event (0.28in), MGD (0.52in), (0.77in), (0.79in), (0.87in), Peak Flow, Peak Flow, Peak Flow, Peak Flow Peak Flow, MGD MGD MGD MGD MGD White Street next to Fulton (7A 0.204 0.602* 0.450* 0.600 0.560 0.540 Master Meter 400 Kaufmann(sub to 0.02 0.90 0.90 0.22 0.47 0.22 7B 2225 Central(sub to 0.08 1.81 1.81 0.63 0.76 0.93 76 2404 White (713 Master 0.10 7.92 7.55 0.68 1.44 1.78 Meter *In both events, the flow meters begin to read negatively and low, while flows depth surcharge. As stated in the March 2015 Semi Annual report, flows observed on the 19th and 30th of June 2014 at Master Meter 7B appear to be notably different than past and more recent events. The City is re-examining the sanitary sewers between 2225 Central and 2404 White to determine the source of inflow. There is a possibility the flows increase as a result of flow coming from Sewershed 7A passing into Sewershed 7B through the common high point manhole; this however will need to be verified. One method of verification is reviewing the depth of flow information. For the June 2014 events, the depth of flow in the sanitary sewer greatly exceeded that of the pipe diameter, demonstrating additional flow could be surcharge from the manhole. On June 19th the depth of flow measured was 42.94 inches, the pipe diameter is only 12 inches; similarly on June 30th the flow depth is 48.48 inches. For the events in August 2014 and April 2015, the flow depths were 9.41 inches and 10.62 inches respectively. Conducting a survey of the system between the two basins across the high point may present an answer. If the high point manhole is at an elevation where a manhole surcharging to over 40 inches would allow flow to I pass from 7A to 7B then efforts to seek a significant source of direct inflow will be redirected to the area draining through 7A. The flow meters will remain in place to determine the success of the improvements and corrections to the sanitary sewer system. During the reporting period, the City contacted the property owners to make repairs to two sanitary sewer laterals in the Sewershed. They were found to be in disrepair and taking on storm sewer flow. The laterals are under contract to be repaired by McDennott Excavating of Dubuque and will be monitored during the next storm event. The City will monitor closely the flows between 400 Kaufinann and 2225 Central to see if there is measurable reduction in flows during the next storm event. 6-18 6.2.3 Sewershed 10 Flow Metering While flow metering per the Consent Decree was completed in 2014, the City continues to monitor Sewershed 10 as the Corrective Action plan is being finalized. In addition to Sewersheds 5, 7, 11, and 12, the City will have ongoing flow metering at the master meter location beyond submittal of the corrective action plan to confirm any changes in the system. Currently, the City's Bee Branch Creek restoration project includes a significant sanitary sewer replacement project, part of which lies in Sewershed 10. The Sewershed 10 meters are located downstream of Sewersheds 5, 7(`a' and `b'), and 6 (a non-Consent Decree area). The Sewershed 10 drainage area takes on flow from several other Consent Decree Sewershed areas. A location map in Appendix D shows the drainage area and where other sewersheds tie in. A master meter is located at Rhomberg and Kneist Streets. Several other meters were dispatched throughout the area and collected ancillary basin flow data. These locations are also shown on the map. A summary of the flow data from the reporting period along with a notable, comparable rain event from 2014 are in Table 6-3. Table 6-3 Sewershed 10 Flow Meter Data Summary Sewershed Ave. Daily Dry August 4, 2014 April 9, 2015 August 18, 2015 Meter Weather Flow, (Rain Event (Rain Event (Rain Event Reference MGD Peak 0.79in), 0.87in Peak), Peak 0.28in), No. Peak Flow, MGD Peak Flow, MGD Peak Flow, MGD 10-2A 0.53 2.67 3.03 ND-2 10-213 0.02 0.03 ND-1 ND-1 10-3 0.03 0.08 ND-1 ND-1 10-4 0.06 0.38 0.54 ND-2 10-5 0.11 0.43 0.44 ND-2 10-1 (Master) 1.471 7.22 7.11 8.21 NDI —No data available, the meter was removed following the August 4, 2014 rain event. ND2—No data available, the meter was removed following the April 9, 2015 rain event Meter 10-2A measured a notable increase in flow during the August 2014 and April 2015 storm events. In each case, the flow increased in similar magnitude, under similar weather conditions with dry ground conditions, therefore the increase is presumed at this time to be direct inflow. The meter not only registered a portion of residential properties in Sewershed 10, but also flows from Sewershed 7. Of the 2.67 MGD and 3.03 MGD measured flows for meter 10-2A, Sewershed 7 contributed approximately 1.2MGD of those totals. Meters 10-213 and 10-3 measured flows only from Sewershedl0. The flow characteristic is that of residential properties with approximately 20,000 to 30,000 gallons per day. During the rain events selected in Table 6-3 there was no significant increase in flows from either drainage areas therefore the meters were removed following the August 4th event; allowing efforts to be focused on corrective actions in other parts of Sewershed 10. 6-19 Meters 10-4 and 10-5 show increase in flows during the storm events and the City is working with local property owners to detect the source of the I&I. The areas encompass residential, business, and industrial properties. The master meter, 10-1 includes all flows measured from the sub-meters and flows entering Sewershed 10 from Sewersheds 5, 6, and 7. Sewershed 6 is an area located north of Sewershed 10 and requires three flow meters to monitor all flows leaving Sewershed 6 and entering Sewershed 10. Flow data sheets along with a map of Sewershed 6 are in Appendix E and flows are summarized in the figure below. The figure is provided to demonstrate the short distance between the Sewershed 5 master meter at Central Avenue and W. 32nd Street, and the meter measuring flows from sub Sewershed 6C. Notable rain event dates are also shown with the flow readings for each event. The area between Sewershed 5 and Sewershed 6C is comprised of residential and industrial properties. The increase in flows pointed at a very small area and following smoke testing and onsite meetings with property owners, one owner Flexsteel, was successful in locating a significant cross connection of downspouts connected to the sanitary sewer system. Following successful disconnection the area will be smoke tested again and flow monitoring will continue to monitor the area. Figure 6-1 Sewershed 10(6Q Source Detection Flexsteel Industries direct connection DAGIS �:•.r r...,.,:w,n1 ; .,•„ Breakdou'rr of How utefers in sewersheds 5,6,and 10 A wr TO '�q yy l I •� / I�y3 1K f• 1,_ ,Y, i+'1 , • . r ~� . s'+.±�.X��;by S ! � Y,�1'l•' . Y .� � r Sawa 0eq)5 Wsiet Mawr . ..•;i'• M4114 1,D2 MGO 4109115 129 MGO Sfmam,ed 6C Hetet &181151 OO moo JkL i 8104114 2s3Sh1GO 4109115 4 Ot MG0 8118115 3.08 MG0 �4 !Wde J., rJy. 1 inch=250 feet ca„4 o,i,„ • WEt nrc.er•n9 un..r 100 W 0 100 2W !00400 Feel [)uhu,ryin.Itw:n 52001 PMnar i563759942i0 S Far(563)58942C'j 6-20 The corrective actions for Sewershed 10 will be provided in the Corrective Action Plan scheduled for submittal later this year. 6.2.4 Sewershed 11 Flow Metering The City voluntarily continues to monitor flows through Sewershed 11 and at a minimum maintains three flow meters in and around the Rosedale and Locust area where rain related sanitary sewer overflows have been documented. There were no wet weather related overflows at this location during the reporting period. Appendix F contains flow data collected at the three Sewershed 11 meter locations. The data is from the meters located at 1098 W. Locust, Rosedale and W. Locust, and 606 W. Locust Street. Table 6-4 Sewershed 11 Flow Meter Data Summary Sewershed Meter Ave. Daily April 9, 2015(Rain August 18, 2015 Reference No. Dry Weather Event 0.87in), Peak (Rain Event Peak Flow, MGD Flow, MGD 0.28in), Peak Flow, MGD 1098 W. Locust 0.029 0.21 0.16 Rosedale &W. 0.261 1.26 1.43 Locust 606 W. Locust 0.286 1.61 ND Master Meter ND—No data available, the meter was removed for maintenance Flows for the reporting period appear reduced from previous periods. The corrective actions taken by private property owners appear to be having the expected effect on the flows with reductions remaining consistent from last year to this year. The City worked with staff from Dubuque Community School District's Senior High School and Clarke University. Clarke University sent communication of their actions, which can be found in Appendix H, and continue their efforts to verify they have no further roof or internal storm water drains connected to the sanitary sewer system. Senior High School will be coordinating their corrective action with the City to install a CIPP liner. Additional private property corrective actions are discussed in Section 7 of this report. 6.2.5 Sewershed 12 Flow Metering The City voluntarily redeployed six flow meters into Sewershed 12. A map and flow data may found in Appendix G. The purpose is to evaluate improvements that were made in Sewershed 12, which included sanitary sewer CIPP lining, manhole replacement, and sanitary sewer repairs and establish the benchmark for further work which is scheduled for the area. 6.3 SOURCE INVESTIGATIONS 6.3.1 Private Property Inspections Private property inspection progress is reported in Table 6-4. Private property inspections identify the roof drain discharge location, the presence of any stairwell or driveway drains, and 6-21 the presence of a sump pit/pump on site. A passing inspection indicates no connections of clear water to the sanitary system. A failed inspection indicates a connection of clear water directly into the sanitary system, which may include roof drains connected to the sanitary sewer; a stairwell or driveway drain which is connected to the building floor drain; or a sump pump which is plumbed directly to the sanitary lateral or a floor drain within the building. Table 6-5 Property inspection progress Sewershed Percent of Completed Property Consent Decree Deadline to Complete Inspections* Property Inspections 11 100 9/30/11 12 99 6/30/12 7 99 6/30/13 5 99 6/30/14 10 97 6/30/15 *The Consent Decree does not state that all properties must be inspected. However, it is the City of Dubuque's h intent to inspect 100%of the properties in each sewershed. Each improper connection observed during a private property inspection results in a failure notice. The property owner then has 30 days to correct the improper connection, at which point a re-inspection of the property is conducted to verify that the improper connection has been eliminated. If the improper connection has not been corrected, the City may pursue legal action against the property owner to complete the necessary work. 1-IN". t� I l OBOLGYNR Inflow &Infiltration Pro ram , .� �ig q pG � DuBu Sanitary Sewersheds To Be Inspected j0p hQ� D KENNEDY RD of TtASf ; y DERBY GRANGE RI LBERTYAVE ,w t9` YArkA OHr9 ONY DR W 52140 SY �v co sRxSE �m 61115 zw g KAUFMANN AVE tom" 5 s-4,y 13 o v VNR£T UR C TST � y��y RILLCREST RU t_ OLFF RO ilt PENN SYL-VANIAAVE c ��s ♦�� 9 oCHAY£N .. tE RD o: y 9gie r0- s�' t egAre sr . A K o � r S N N 0000EsrH�Esa GY W E DAGIS sA ren °p*Q� sr "04 '[ip' - � Figure 6-2.Map of Priority Sewersheds for I&I investigation. 6-22 6.3.2 Dye Testing Dye testing is performed in conjunction with private property inspections if the discharge location of a downspout, exterior stairwell drain, or driveway drain is unknown. The City will use dye to identify the discharge location(s). If the dye is found in the sanitary sewer, the property owner receives notice consistent with the private property inspection process described in Section 6.3.1. Dye testing was conducted at 1540 and 1550 N. Algona Street. Dye testing confirmed that driveway drains are connected to the sanitary sewer system as originally thought. The property owners received notice from the City to disconnect. 6.3.3 Smoke Testing During the reporting period, seven City staff members conducted smoke testing on August 6, 2015 in Sewershed 11. The testing was completed to confirm private property corrective actions and determine which had not been undertaken. Prior to testing, notices of smoke testing were publicized in the local newspapers, local radio stations, and on the City of Dubuque's website. Along with the public notices, all residents in the smoke testing area received a door hanger 48 hours prior to testing. The information was distributed to inform residents of the smoke testing's purpose and timing. The notice also reminded residents to fill unused drains with water to avoid having smoke enter their homes. At each smoke testing site, a blower is placed over the opening of the manhole, introducing air and non-toxic smoke into the sanitary sewer system, thereby forcing smoke through the connected sewer lines. The supply of smoke is continuous until the site is thoroughly examined by the city crew and any defects recorded. Each smoke testing site is able to cover a range of approximately 500-1000 linear feet in each direction. The process was repeated at several sites throughout the target area bounded by Auburn Street to Asbury Street and Dexter Street to Loras Boulevard. Approximately three gallons of non-toxic liquid smoke (Hurco LiquiSmoke) were used at key manholes in the sanitary sewer system. The weather during testing was warm and sunny. The soil conditions were dry and winds were calm. City staff detected one smoking storm inlet and two open pick-hole manholes, along with water stop boxes and yard areas where laterals may be located. Two driveway drains in the area previously dye tested determined to be connected to the sanitary sewer did not smoke. It is presumed drains have traps which prevented the smoke from being observed. 6.3.4 Manholes Corrective action was conducted on several manholes in Sewershed 5 during the reporting period as shown in the Section 7. 6.3.5 Sanitary Sewer The City completed its closed-circuit, television monitoring in Sewershed 10. The recorded footage allows the City to view any cracks, leaky joints, illegal lateral connections, and damaged or broken pipes. The severity of the structural degradation of each pipe section is rated based on a severity scale following the NASSCO (National Association of Sewer Service Companies) 6-23 rating schedule. The rating system is used to assist the city in prioritizing which pipe sections are in.need of immediate improvement. This work combined with the flow monitoring data provides the City with direction on how and where to make valued capital improvements. 6.4 CORRECTIVE ACTION PLAN It is the City's intent to complete the necessary work identified in the approved Corrective Action Plans in a timely manner. If response to emergency events and unexpected issues arise which indicate delay in implementation, the City will modify the schedule as appropriate and provide the revised schedule to the EPA and DNR. Per the Consent Decree the City provides the Corrective Action Plan Implementation Schedule in Section 7.0 of this report. 6-24 7.0 Corrective Action Plan Implementation Schedule 7.1 SEWERSHED 11 CORRECTIVE ACTION PLAN SCHEDULE The City continues to work with property owners to make corrections to their private properties. These corrections are made to private properties and therefore dependent upon funding by the property owner. The City's intent is to work with owners to achieve completion of the corrections without placing undue financial hardship on the private property owner. In 2014, the City documented twelve private property owners with sump pump, drive way drain, or downspout connections to the sanitary sewer system; these have since been reduced to five. Appendix H includes a map showing the high priority illicit discharge connections. A new property has been added to the list, 1550 N. Algona, as it was determined during dye testing and local area information that the property's driveway drain is still connected. Notices have been sent to all five property owners, a copy of the letter is included in Appendix H. Documentation showing the property owner's efforts is also included in Appendix H, and the City is prepared to offer financial assistance to complete the work yet this year. 7.1.1 Private Property Corrections The total number of private property inspection corrections reported in the Sewershed 11 Corrective Action Plan was 79. During follow up smoke and dye testing in the reporting period, several of those properties tested as not connected were amended to reflect a positive connection to the sanitary sewer system and are subject to corrective action. The number of properties has been adjusted up from 79 to 82. As of this reporting period a total of 77 of the 82 are corrected. Item House Street Defect Corrective Action Corrected and Passed No. Number Re-inspection 1 1350 Nowata St Exterior drain to Constructed enclosure around stairway Yes sanitary sewer 2 1775 Alta PI Exterior drain to Constructed enclosure around stairway Yes sanitary sewer 3 2010 Alta Vista St Roof drain to sanitary Disconnected from sanitary sewer Yes sewer 4 875 W Locust St Sump pump discharges New sump pit installed to separate storm Yes _ to sanitary sewer and sanitary 5 2340 Green St Sump pump discharges New sump pit installed to separate storm Yes to sanitary sewer and sanitary 6 2360 Green St Sump pump discharges New sump pit installed to separate storm Yes to sanitary sewer and sanitary 7 1340 Auburn St Sump pit without pump Pump installed in sump pit and plumbed Yes properly 8 1365 Loras Blvd Sump pit without pump Pump installed in sump pit and plumbed Yes properly 9 1818 Asbury Rd Sump pit without pump Pump installed in sump pit and plumbed Yes properly 10 1511 Adair St Roof drain to sanitary Roof drain disconnected from sanitary Yes sewer sewer 7-25 11 1586 Wood St Roof drain to sanitary Roof drain disconnected from sanitary Yes sewer sewer 12 1870 St Ambrose St Roof drain to sanitary Roof drain disconnected from sanitary Yes sewer sewer 13 1340 Wood St Sump pump discharges Sump pit disconnected from sanitary sewer Yes to sanitary sewer 14 1451 Atlantic St Sump pump discharges Sump pit disconnected from sanitary sewer Yes to sanitary sewer 15 1670 N Grandview Sump pump discharges Sump pit disconnected from sanitary sewer Yes Ave to sanitary sewer 16 1845 Atlantic St Sump pump discharges Sump pit disconnected from sanitary sewer Yes to sanitary sewer 17 1885 Wood St Sump pump discharges Sump pit disconnected from sanitary sewer Yes to sanitary sewer 18 2386 University Ave Sump pump discharges Sump pit disconnected from sanitary sewer Yes to sanitary sewer 19 770 An ella St Sump pump discharges Sum g through flexible hose P pump discharges through rigid pipe Yes 20 895 Kirkwood Ave Sump pump discharges Sum through flexible hose P pump discharges through rigid pipe Yes 21 1050 Loras Blvd Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 22 1085 Wood St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 23 1111 Rosedale Ave Sump pump discharges Sum through flexible hose P pump discharges through rigid pipe Yes 24 1205 N Booth St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 25 1212 Wood St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 26 1458 Mt Pleasant St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 27 1480 Glen Oak St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 28 1490 N Grandview Sump pump discharges Sump pump discharges through rigid pipe Yes Ave through flexible hose 29 1580 Ashton PI Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 30 1610 Ashton PI Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 31 1645 Atlantic St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 32 1665 AsburyRd Sump pump discharges Sum through flexible hose p pump discharges through rigid pipe Yes 33 1693 Loras Blvd Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 34 1695 AsburyRd Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 35 1715 AsburyRd Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 36 1726 AsburyRd Sump pump discharges Sum throu h flexible hose P pump discharges through rigid pipe Yes 37 1730 Avoca St Sump pump discharges Sum through flexible hose P Pump discharges through rigid pipe Yes 38 1755 Wood St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 39 1800 Lawndale St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 40 1810 Adair St Sump pump discharges Sum through flexible hose P pump discharges through rigid pipe Yes 41 1845 AsburyRd Sump pump discharges Sum through flexible hose P pump discharges through rigid pipe Yes 42 1850 AsburyRd Sump pump discharges Sum through flexible hose P pump discharges through rigid pipe Yes 7-26 43 1855 Clarke Dr Sump pump discharges Sum through flexible hose p pump discharges through rigid pipe Yes 44 1860 St Ambrose St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 45 1921 N Grandview Sump pump discharges Sump pump discharges through rigid pipe Yes Ave through flexible hose 46 1985 N Grandview Sump pump discharges Sump pump discharges through rigid pipe Yes Ave through flexible hose 47 2175 Rosedale Ave Sump pump discharges Sum through flexible hose p Pump discharges through rigid pipe Yes 48 2215 Green St Sump pump discharges Sump pump discharges through rigid pipe Yes _ through flexible hose 49 1049 W Locust St Exterior drain to Corrective action to be completed by sanitary sewer property owner Yes 50 1065 Auburn St Exterior drain to Corrective action to be completed by sanitary sewer property owner Yes 51 1222 Wood St Sump pump discharges Corrective action to be completed by through flexible hose property owner Yes 52 1275 Mt Pleasant St Sump pump discharges Corrective action to be completed by to sanitary sewer property owner Yes 53 1325 Loras Blvd Sump pump discharges Corrective action to be completed by Yes to sanitary sewer property owner 54 1339 Alta Vista St Roof drain to sanitary Corrective action to be completed by sewer property owner Yes 55 1380 Auburn St Exterior drain to Corrective action to be completed by sanitary sewer property owner Yes 56 1392 Atlantic St Roof drain to sanitary Corrective action to be completed by sewer property owner Yes 57 1435 Mt Pleasant St Sump pump discharges Corrective action to be completed by through flexible hose property owner Yes 58 1475 University Ave Exterior drain to Corrective action to be completed by sanitary sewer property owner Yes 59 1485 University Ave Exterior drain to Corrective action to be completed by sanitary sewer property owner No 60 1491 Mt Pleasant St Sump pump discharges Corrective action to be completed by to sanitary sewer property owner Yes 61 1528 Mt Pleasant St Roof drain to sanitary Corrective action to be completed by sewer;sump pump property owner Yes 62 1540 N Algona St Exterior drain to Corrective action to be completed by sanitary sewer property owner No 63 1640 Lawndale St Sump pump discharges Corrective action to be completed by to sanitary sewer property owner Yes 64 1660 Ashton PI Sump pit without pump Corrective action to be completed by property owner Yes 65 1671 Avoca St Roof drain to sanitary Corrective action to be completed by sewer property owner Yes 66 1675 Loras Blvd Sump pump discharges Corrective action to be completed by through flexible hose property owner Yes 67 1715 Atlantic St Exterior drain to Corrective action to be completed by sanitary sewer property owner Yes 68 1795 Adair St Exterior drain to Corrective action to be completed by sanitary sewer property owner Yes 69 1795 Auburn St Roof drain to sanitary 1 Corrective action to be completed by sewer property owner Yes 70 1815 Loras Blvd Sump pit without pump Corrective action to be completed by property owner Yes 71 1885 St Ambrose St Sump pump discharges Corrective action to be completed by Yes through flexible hose property owner 72 1911 St Ambrose St Sump pump discharges ICorrective action to be completed by to sanitary sewer property owner Yes 73 1983 St Ambrose St Sump pump discharges Corrective action to be completed by to sanitary sewer property owner Yes 74 1985 Alta Vista St Roof drain to sanitary Corrective action to be completed by sewer property owner Yes 7-27 75 2025 Delaware St Sump pump discharges Corrective action to be completed by through flexible hose property owner Yes 76 2033 Clarke Dr Sump pit without pump Corrective action to be completed by property owner Yes 77 2215 University Ave Sump pump discharges Corrective action to be completed by through flexible hose property owner Yes 78 2275 Green St Sump pump discharges Corrective action to be completed by through flexible hose property owner Yes 79 2396 University Ave Sump pump discharges Corrective action to be completed by to sanitary sewer property owner Yes 80 2337 Cherry Ave Sump pump discharges Corrective action to be completed by to sanitary sewer property owner No 81 1511 N Algona St Sump pump discharges Corrective action to be completed by to sanitary sewer property owner No 82 r1550 N Algona St Driveway drains to Corrective action to be completed by No.Tested in 2011 as sanitary sewer property owner not connected. 7.1.2 Private Property Corrections Identified during 2011 Smoke Testing House Street Defect Corrective Action Completed Number 1744 N Grandview Ave Smoke from Water Access Televise lateral;notify property owner of No any necessary repair 1669 Adair St Smoke from Behind Curb Televise lateral;notify property owner of any necessary repair No 1450 Wood St Severed Sanitary Cleanout Property owner repair with water tight seal Yes 1951 Loras Blvd Smoke from ground near Televise lateral;notify property owner of gas meter any necessary repair No 1280 Glen Oak St Smoke from ground and Televise lateral;notify property owner of water access any necessary repair No Smoke from water valve at Televise lateral;notify property owner of 800 W Locust St corner of stairs and sidewalk any necessary repair No Smoke from buffer strip Televise lateral;notify property owner of 1537 Irving St between sidewalk and back of curb any necessary repair No Smoke from retaining wall, 1890 Audubon St steps and concrete in front Televise lateral;notify property owner of of house any necessary repair No 990 Booth St Smoke from water valve Televise lateral;notify property owner of across street any necessary repair No 1871 Glen Oak St Smoke from driveway Property owner to disconnect driveway drain No 1575 Irving St Smoke from rocks near Televise lateral;notify property owner of driveway any necessary repair No 1671 Avoca St Smoke from rear Property owner disconnect downspout downspout from sanitary sewer Yes 1660 Ashton PI Smoke from shut-off valve Televise lateral;notify property owner of any necessary repair No 1657 Ashton PI Smoke from sidwalk/valve Televise lateral;notify property owner of any necessary repair No 1905 Loras Blvd Smoke from rear door Televise lateral;notify property owner of any necessary repair No 1065 Auburn St Smoke from crack near Property owner to disconnect driveway driveway drain Yes 1339 Mt.Pleasant St Smoke from valve Property owner to install water tight cap No 730 Kirkwood St Smoke from ground behind Televise lateral;notify property owner of curb any necessary repair No 7-28 I 1985 Clarke Dr Smoke from hole in ground Property owner disconnect downspout by down spout from sanitary sewer Yes 1550 Clarke Dr Smoke from hole in ground Property owner to install water tight cap No 1570 Mt.Pleasant St Smoke from uneven curb Televise lateral;notify property owner of any necessary repair No 1556 Mt.Pleasant St Smoke from driveway drain Property owner to disconnect driveway drain Yes Action complete;awning installed to 1350 Nowata St Smoke from stairway drain prevent rain from entering drain Yes 1200 Glen Oak St Smoke by water shut-off Televise lateral;notify property owner of No any necessary repair 615 Angella St Smoke by water shut-off Lateral was televised by licensed plumber; Yes no corrective action needed 1065 Auburn St Smoke from MH/cistern in Property owner repair front yard Yes 1800 Clarke Dr(SHS softball Smoke from ground near Property owner repair field) MH No 7.1.3 Public Sanitary and Storm Sewer Corrections Identified by 2011 Smoke Testing The proposed sanitary sewer improvement schedule for Auburn and Custer is rescheduled due to change of priority on the Sewershed 7 Lowell and Woodworth sanitary sewer and water main project. The change in tentative date moves the Auburn and Custer project to completion June 2016. Corresponding corrective action schedules are detailed in Sections 7.1.4, 7.1.5, and 7.1.6. GIS ID House Street Defect Corrective Action Number SAN P 05590 1302 Atlantic Street Smoke from Ground; Improve or replace pipe longitudinal crack in pipe SAN S 05395 1537 Irving St Vented MH Cover Replace cover SAN S 05385 NA Irving St&Decorah St Smoke at MH Diamond Improve or replace manhole SAN S 05381 NA Loras Blvd&Nowata St Vented MH Cover Replace cover SAN S 06848 1419 Loras Blvd Smoke from ground around Improve or replace manhole MH,Vented Cover SAN S 05574 1871 Glen Oak St Smoke mke from ground around Improve or replace manhole MH SAN S 05580 NA Woods N of Lawndale Smoke from ground around Improve or replace manhole St MH SAN S 05348 NA St.Ambrose St& Smoke around MH Improve or replace manhole Rosedale Ave SAN S 05409 NA Custer St&Atlantic St Smoke around MH Improve or replace manhole SAN S 05394 1324 N Grandview Ave Smoke from MH,driveway Improve or replace manhole and curb Martha St and Nevada Smoke around MH and catch Improve or replace pipe to northeast SAN S 05657 NA St basin at SE Corner of (SAN P 05553) Intersection SAN S 06789 1881 Glen Oak St Madnhole in low spot in front Improve or replace manhole SAN S 05578 1871 Glen Oak St Smoke from Ground near MH Improve or replace manhole SAN S 05436 NA W Locust St&Clarke Dr Smoke from crack in Improve or replace pipe(Grade 4 pipe, pavement SAN P 06063) 7-29 SAN S 04703 1234 Rosedale Ave Smoke from MH in yard Improve or replace manhole SAN S 05320 1535 Irving Vented MH Cover Replace cover hole, SAN P 05622 1340 Auburn St Multiple fractures, Improve or replace pipe lateral intruding SAN P 05621 1880 Custer St Multiple fractures,hole in Improve or replace pipe pipe Multiple fractures,joint SAN P 05619 1790 Custer St separated,circumferential Improve or replace pipe crack SAN P 05615 1784 Custer St Multiple fractures Improve or replace pipe Multiple fractures, SAN P 05620 NA Custer St longitudinal crack,joint offset Improve or replace pipe Flood&dye storm sewer;televise STO S 04272 1855 Wood St Smoke from catch basin sanitary;improve as needed STO S 04376 995 Nevada St Smoke from catch basin Protruding lateral tap;property owner to repair Possibly lateral from 1825 Glen Oak; STO S 04340 1871 Glen Oak St Smoke from catch basin property owner to repair Flood&dye storm sewer;televise STO S 04231 1795 Adair St Smoke from catch basin sanitary;improve as needed Flood&dye storm sewer;televise STO S 04272 1855 Wood St Smoke from catch basin sanitary;improve as needed 7.1.4 Manhole Correction Schedule The tentative completion dates for manhole corrections have been adjusted to reflect the demanding construction season. Dates show spring of 2016 versus November 2015 as previously reported. There is an amendment to the line showing SAN S 05436, this is corrected to show the pipe section requires work not the sanitary sewer manhole structure as originally reported. GIS ID House Street Defect Corrective Action Tentative Completion Number Completion Date SAN S 04710 1893 Wood St Brick manhole Improve or replace manhole May 2016 SAN S 05394 1321 N Grandview Ave Brick manhole Improve or replace manhole October 2013 SAN S 05580 1800 Lawndale St Brick manhole Improve or replace manhole May 2016 SAN S 05751 1939 Wood St Brick manhole Improve or replace manhole July 2011 SAN S 05610 1675 Glen Oak St Brick manhole Improve or replace manhole July 2012 SAN S 05385 NA Decorah St&Irving St Brick manhole Improve or replace manhole July 2012 SAN S 05344 1911 N Grandview Ave Brick manhole Improve or replace manhole July 2012 SAN S 05604 1700 Glen Oak St Brick manhole Improve or replace manhole July 2012 07013 SAN S 05331 NA Atlantic St&Delaware St Brick manhole Improve or replace manhole July 2012 SAN S 05585 1800 Glen Oak St Brick manhole Improve or replace manhole May 2016 SAN S 05391 1445 Auburn St Brick manhole Improve or replace manhole July 2012 7-30 SAN S 05383 NA Fillmore St&Auburn St Brick manhole Improve or replace manhole July 2012 SAN S 05341 1845 Avoca St Brick manhole Improve or replace manhole May 2016 SAN S 05626 1045 Vernon St Brick manhole Improve or replace manhole May 2016 SAN S 05653 1210 Loras Blvd Brick manhole Improve or replace manhole May 2016 SAN S 05367 NA Decorah St&Auburn St Brick manhole Improve or replace manhole July 2012 SAN S 05357 NA Delaware St&Auburn St Brick manhole Improve or replace manhole July 2012 SAN S 05392 NA Loras Blvd&Atlantic St Brick manhole Improve or replace manhole May 2016 SAN S 05612 1686 Lawndale St Brick manhole Improve or replace manhole July 2012 SAN S 05379 1633 Avoca St Brick manhole Improve or replace manhole May 2016 SAN S 05730 950 Wood St Brick manhole Improve or replace manhole May 2016 SAN S 05628 1450 Alta Vista St Brick manhole Improve or replace manhole May 2016 SAN S 05598 1760 Lawndale St Brick manhole Improve or replace manhole July 2012 SAN S 05624 1608 Lawndale St Brick manhole Improve or replace manhole May 2016 SAN S 07329 NA Allleey behind 1789 Univ Brick manhole Improve or replace manhole May 2016 SAN S 05605 1040 Edina St Brick manhole Improve or replace manhole May 2016 SAN S 05615 1098 Edina St Brick manhole Improve or replace manhole July 2012 SAN S 04720 NA N Grandview Ave Brick manhole Improve or replace manhole July 2012 SAN S 05574 1871 Glen Oak St Brick manhole Improve or replace manhole May 2016 SAN S 05654 1430 Glen Oak St Brick manhole Improve or replace manhole July 2012 SAN S 06789 1881 Glen Oak St Brick manhole Improve or replace manhole July 2012 Eliminated SAN S 05405 1302 Atlantic St Brick manhole Improve or replace manhole May 2016 SAN S 05345 1945 N Grandview St Brick manhole Improve or replace manhole July 2012 SAN S 05384 1460 Atlantic St Brick manhole Improve or replace manhole July 2012 SAN S 05368 NA Delaware St&Ashton PI Brick manhole Improve or replace manhole July 2009 SAN S 01947 1795 Asbury Rd Brick manhole Improve or replace manhole May 2016 SAN S 07012 NA N Booth St&Martha St Brick manhole Improve or replace manhole May 2016 SAN S 06848 1419 Loras Blvd Brick manhole Improve or replace manhole May 2016 SAN S 05458 NA CClaerke Dr&N Grandview Brick manhole Improve or replace manhole July 2012 Av SAN S 05625 1576 Glen Oak St Brick manhole Improve or replace manhole May 2016 SAN S 05752 1086 Wood St Brick manhole Improve or replace manhole May 2016 SAN S 04703 1234 Rosedale Ave(on Glen Oak Brick manhole Improve or replace manhole May 2016 SAN S 01939 1881 Asbury Rd Brick manhole Improve or replace manhole July 2012 SAN S 05579 NA Glen Oak St Brick manhole Improve or replace manhole July 2012 SAN S 05647 NA Mt Pleasant St&Loras Brick manhole Improve or replace manhole May 2016 Blvd SAN S 05731 935 Nevada St Brick manhole Improve or replace manhole July 2012 SAN S 05648 1050 Loras Blvd Brick manhole Improve or replace manhole May 2016 SAN S 05833 1550 University Ave(behind Brick manhole Improve or replace manhole May 2016 building) SAN S 05404 NA Abandoned alley behind Brick manhole Improve or replace manhole May 2016 1875 Custer St SAN S 05622 1695 Mt Pleasant St Brick manhole Improve or replace manhole May 2016 SAN S 05378 1555 N Algona St Brick manhole Improve or replace manhole July 2012 7-31 SAN S 04715 1875 Audobon St Brick manhole Improve or replace manhole July 2012 SAN S 05356 1709 N Algona St Brick manhole Improve or replace manhole July 2012 SAN S 06803 1585 Wood St Brick manhole Improve or replace manhole SAN S 05387 NA Fillmore St&Algona St Brick manhole Improve or replace manhole July 2012 SAN S 05355 NA Dexter St(alley E of Algona Brick manhole Improve or replace manhole July 2012 SAN S 04721 NA N Grandview Ave& Brick manhole Improve or replace manhole July 2012 Auburn St SAN S 05393 1421 N Algona St Brick manhole Improve or replace manhole July 2012 SAN 5 05397 NA Alley behind 1334 Atlantic Brick manhole Improve or replace manhole July 2013 St SAN S 06939 1755 Wood St Brick manhole Improve or replace manhole July 2012 Eliminated SAN S 05366 1650 N Algona St Brick manhole Improve or replace manhole July 2012 SAN S 05350 2135 Green St Brick manhole Improve or replace manhole July 2012 SAN S 05637 1195 Vernon St Brick manhole Improve or replace manhole July 2009 SAN S 05327 2020 Green St Brick manhole Improve or replace manhole July 2012 SAN S 05541 615 Angella St Brick manhole Improve or replace manhole May 2016 SAN S 05544 1819 Pierce St Brick manhole Improve or replace manhole July 2012 SAN S 05536 595 Angella St Brick manhole Improve or replace manhole May 2016 SAN S 05464 1893 Wood St Brick manhole Improve or replace manhole May 2016 SAN S 05549 NA Angella St&Pierce St Brick manhole Improve or replace manhole May 2016 SAN S 05539 1903 Pierce St Brick manhole Improve or replace manhole July 2012 Eliminated SAN S 05560 NA Loras property near Brick manhole Improve or replace manhole May 2016 Kirkwood&Blake Sts SAN S 05640 NA Vernon St&Glen Oak St Brick manhole Improve or replace manhole July 2012 SAN S 05559 NA Cox St&Angella St Brick manhole Improve or replace manhole May 2016 SAN S 05540 601 Angella St Brick manhole Improve or replace manhole May 2016 SAN S 05642 1265 Vernon St Brick manhole Improve or replace manhole May 2016 SAN S 05411 1790 Custer St Brick manhole Improve or replace manhole May 2016 SAN S 05562 1037 Kirkwood St Brick manhole Improve or replace manhole July 2012 SAN S 05553 NA Kirkwood St Brick manhole Improve or replace manhole May 2016 SAN S 05402 1375 Auburn St Brick manhole Improve or replace manhole May 2016 SAN S 05415 NA Auburn St(alley between Brick manhole Improve or replace manhole May 2016 Custer&Univ) SAN S 05724 1081 N Booth St Brick manhole Improve or replace manhole May 2016 SAN S 05364 NA Decorah St&Atlantic St Brick manhole Improve or replace manhole July 2012 SAN S 05413 NA Atlantic St(alley between Brick manhole Improve or replace manhole May 2016 Custer&Univ) SAN S 05359 1645 Atlantic St Brick manhole Improve or replace manhole July 2012 SAN S 05543 890 Kirkwood St Brick manhole Improve or replace manhole July 2012 SAN S 05652 1380 N Booth St Brick manhole Improve or replace manhole July 2012 SAN S 05725 935 N Booth St Brick manhole Improve or replace manhole July 2012 SAN S 05721 1319 Mt Pleasant St Brick manhole Improve or replace manhole May 2016 SAN S 05722 1145 Mt Pleasant St Brick manhole Improve or replace manhole May 2016 SAN S 01941 1850 N Grandview Ave Brick manhole Improve or replace manhole May 2016 SAN S 05646 1435 Mt Pleasant St Brick manhole Improve or replace manhole May 2016 7-32 SAN S 05723 940 Mt Pleasant St Brick manhole Improve or replace manhole May 2016 SAN S 06961 1445 Wood St Brick manhole Improve or replace manhole May 2016 SAN S 05335 1775 Wood St Brick manhole Improve or replace manhole July 2012 SAN S 01782 1715 Asbury Rd Brick manhole Improve or replace manhole May 2016 SAN S 05319 1655 Asbury Rd Brick manhole Improve or replace manhole May 2016 SAN S 05636 1555 Mt Pleasant St Brick manhole Improve or replace manhole July 2012 SAN S 05343 1937 St Ambrose St Brick manhole Improve or replace manhole May 2016 SAN S 05336 1905 Asbury Rd Brick manhole Improve or replace manhole May 2016 SAN S 07363 1925 Pierce St Brick manhole Improve or replace manhole May 2016 SAN S 05320 1535 Irving St Brick manhole Improve or replace manhole July 2012 SAN S 05395 1537 Irving St Brick manhole Improve or replace manhole July 2012 SAN S 05534 1978 Cox St Brick manhole Improve or replace manhole July 2012 SAN S 07013 1715 Glen Oak St Brick manhole Improve or replace manhole July 2012 SAN S 05732 995 Nevada St Brick manhole Improve or replace manhole July 2012 SAN S 05412 1060 Auburn St(at Custer St) Brick manhole Improve or replace manhole October 2013 SAN S 05589 1790 Glen Oak St Brick manhole Improve or replace manhole May 2016 SAN S 07328 1760 Custer St Brick manhole Improve or replace manhole May 2016 SAN S 05362 1735 Avoca St Brick manhole Improve or replace manhole May 2016 SAN S 05634 1100 Vernon St Brick manhole Improve or replace manhole May 2016 SAN S 05340 NA Atlantic St&Dexter St Brick manhole Improve or replace manhole July 2012 SAN S 05334 1795 Adair St Brick manhole Improve or replace manhole May 2016 SAN S 05326 1669 Adair St Brick manhole Improve or replace manhole May 2016 SAN S 05372 1475 Adair St Brick manhole Improve or replace manhole May 2016 SAN S 05588 1799 Lawndale St Brick manhole Improve or replace manhole July 2012 SAN S 05421 1420 Loras Blvd Brick manhole Improve or replace manhole May 2016 SAN S 04711 1865 Adair St Brick manhole Improve or replace manhole May 2016 SAN S 05349 1910 Asbury Rd Brick manhole Improve or replace manhole May 2016 SAN S 05330 NA Algona St&Dexter St Brick manhole Improve or replace manhole July 2012 SAN S 05374 NA Decorah St&N Algona St Brick manhole Improve or replace manhole July 2012 SAN S 05380 1425 Adair St Brick manhole Improve or replace manhole May 2016 SAN S 05381 NA Loras Blvd&Nowata St Vented MH Cover Replace cover May 2016 June 2015 SAN S 05348 NA Ave Ambrose St&Rosedale Smoke around MH Improve or replace manhole May 2016 SAN S 05409 NA Custer St&Atlantic St Smoke around MH Improve or replace manhole June 2016 Smoke around MH Improve or replace pipe to SAN S 05657 NA Martha St and Nevada St and catch basin at northeast(SAN P 05553) See Section 2010 SE Corner of 7.1.5 Intersection SAN 5 05578 1871 Glen Oak St Smoke from Ground near MH Improve or replace manhole November 2015 SAN-S4S43,6 NA W Locust St&Clarke Dr Smoke from crack Improve or replace pipe See Section in pavement (Grade 4 pipe,SAN P 06063) 7.1.5 Flood&dye storm sewer; Smoke from catch October October 1855 Wood St basin televise sanitary;improve as 2013 2013 STO S04272 needed 995 Nevada St Smoke from catch Protruding lateral tap; May 2016 STO S 04376 basin property owner to repair 7-33 Possibly lateral from 1825 Smoke from catch October October 1871 Glen Oak St basin Glen Oak;property owner to STO S 04340 repair 2013 2013 Flood&dye storm sewer; Smoke from catch October October 1795 Adair St basin televise sanitary;improve as 2013 2013 STO S 04231 needed Delaware St&Grandview Smoke from catch Flood&dye storm sewer; October October NA Ave basin televise sanitary;improve as 2013 2013 STO S 04310 needed 7.1.5 Grade 4 Sewer Pipe Corrections GIS ID Street Defect Corrective Action Tentative Completion Completion Date SAN P Sag @ 191.3;long.crack @285.2;sag @295.6, Install pipe liner or replace a October October 04919 W Locust St 314.4; sa joint offset @343.4; J g @436.2 portion of the pipe 2013 2013 SAN P Sag @15.5;circumferential crack @27.5;sag Install pipe liner or replace a November November 05558 N Booth St @39.8,59.6,82.0,118.8 portion of the pipe 2013 2013 SAN P Install pipe liner or replace a November November 05097 W Locust St Sag and joint offset in pipe @ 133.0 portion of the pipe 2013 2013 SAN P Sag in pipe @ 28.9;69.3(questionable);hole Install pipe liner or replace a November November 05101 W Locust St @173.8(plugged,ok?) portion of the pipe 2013 2013 SAN P Circumferential crack @22.0,37.0(not id'd on Install pipe liner or replace a October October 05112 Glen Oak St TV);sag @45.9,125.3 portion of the pipe 2013 2013 SAN P Circumferential crack @32.8;sag @59.5; Install pipe liner or replace a October October 05513 Glen Oak St brokenp�p i e @66.2-70.0;long.crack @124.6 g portion of the pipe 2013 2013 SAN P Joint offset @13.4(not id'd on TV);Heavy shale Install pipe liner or replace a October October 05319 Adair St (15.5-23.9 2013 2013 portion of the pipe SAN P Joints leaking with dye 220-223',232.4';joint Install pipe liner or replace a NA Lined in 2009 05486 Kirkwood St offset @310.2 portion of the pipe 2009 SAN P Circumferential crack @30.7;chuck out of top Install pipe liner or replace a October October 05546 Glen Oak St ofp'p i e @105.3 portion of the pipe 2013 2013 SAN P Alley behind 1324 Longitudinal crack @45.9;sag in pipe @47.7; Install pipe liner or replace a November November 05587 Atlantic St last 25'of pipe not televised portion of the pipe 2013 2013 SAN P Circumferential crack @13.2;sag @10.0-114.6; Install pipe liner or replace a November November 05589 N Grandview Ave 157.9 portion of the pipe 2013 2013 SAN P Hole @43.1;joint gusher @160.3(not id'd on Install pipe liner or replace a October October 05600 Wood St TV);sag @161.3 portion of the pipe 2013 2013 SAN P Install pipe liner or replace a May 2016 06113 Decorah St Broken pipe @4.0';leaking joint @71.8 portion of the pipe SAN P Sag in pipe @151.3;holes in pipe @155.5(3 to Install pipe liner or replace a October October 06117 Delaware St 5 and 7 to 9) portion of the pipe 2013 2013 SAN P Dexter St Tap/break-in @9.8(hole near tap);sag in pipe Install pipe liner or replace a October October 06120 @29.1-62.0,102.5(not on TV report) portion of the pipe 2013 2013 SAN P Sag in pipe @36.4,178.4,211.9;leaking joint Install pipe liner or replace a October October 06142 Clarke Dr @234.1 portion of the pipe 2013 2013 SAN P N Algona St Circumferential crack @65.2;shale buildup 70- Install pipe liner or replace a October October 06127 88',90-110';sag @140-150 portion of the pipe 2013 2013 SAN P Auburn St Multiple fractures,hole,lateral intruding Improve or replace pipe 05622 June 2016 SAN P Custer St Multiple fractures,hole in pipe Improve or replace pipe 05621 June 2016 SAN P Custer St Multiple fractures,joint separated, Improve or replace pipe 05619 circumferential crack June 2016 SAN P Custer St Multiple fractures Improve or replace pipe 05615 June 2016 SAN P Custer St Multiple fractures,longitudinal crack,joint Improve or replace pipe 05620 offset June 2016 SAN P Clarke Dr.&W. Multiple fractures,longitudinal crack 06063 Locust Improve or replace pipe June 2016 7-34 7.1.6 Grade 5 Sewer Pipe Corrections Tentative Completi GIS ID Street Defect Corrective Action Completion on Date Broken pipe @23.1;cracked pipe @40.2; SAN P Wood St broken pipe @58.5;broken pipe @62. Install pipe liner or replace a portion 2 05571 of the pipe (into brick MH) May 2016 SAN P Glen Oak St Broken pipe @ 75.0(replace 16') Install pipe liner or replace a portion October 05516 of the pipe October 2013 2013 SAN P Alta Vista St Joints gushing @136.8,139.5,142.2, Install pipe liner or replace a portion October 05496 143.1,144.3,145.9,148.1 of the pipe October 2013 2013 Pipe located under 4 buildings;pipe SAN P Glen Oak St broken @ 76.1(north edge of house at Install pipe liner or replace a portion of the pipe October 05525 1191 Edina) October 2013 2013 SAN P Lawndale St Hole in pipe @57.7;hole in pipe @ 60.5 Install pipe liner or replace a portion October 05532 of the pipe October 2013 2013 SAN P Wood St Broken pipe @23.5 Install pipe liner or replace a portion 05572 of the pipe May 2016 SAN P W Locust St Broken@ p p i e 147.7 Install pipe liner or replace a portion Novembe 06071 of the pipe November 2013 r 2013 SAN P Delaware St Hole in@ p p i e 84.4 Install pipe liner or replace a portion October 06130 of the pipe October 2013 2013 SAN P Atlantic St Hole in pipe @17.9;hole in pipe @ 41.0 Install pipe liner or replace a portion October 06136 of the pipe October 2013 2013 SAN P Hole in pipe @63.8;shale&debris @ Install pipe liner or replace a portion 06174 Auburn St 107.6,135.4,146.8,165.8,185.1;shale of the pipe October obstruction @188.0 October 2013 2013 SAN P Avon St Broken pipe @8.0 Install pipe liner or replace a portion October 06183 of the pipe October 2013 2013 7.2 SEWERSHED 12 CORRECTIVE ACTION PLAN SCHEDULE The City continues to work with property owners to make corrections to their private properties. These are corrections made to private properties and therefore dependent upon funding by the property owner. The City's intent is to work with owners to achieve completion of the corrections without placing undue financial hardship on the private property owner. 7.2.1 Private Property Inspections Corrections The total number of private property inspection corrections reported in the Sewershed 12 Corrective Action Plan was 73. As of this reporting period a total of 65 of the 73 are corrected, an increase of 4 since the March 2015 Semi Annual Report. Line item 59 shows a sump pit without pump, therefore is removed from this list as requiring a connection as there is no positive connection from the pit to the sanitary sewer. Line House Street Name Defect Corrective Action Corrected and No. No Passed Re-inspection Dye Test Downspout 1 230 ALPINE Roof Drain discharge not located confirm discharge Yes 2 626 ALPINE ST Undetermined from Inspection Re-inspected-ok Yes 3 555 ALPINE ST Stairwell drain connected to Sanitary Cover stairwell Yes Flexible Hose used to discharge Replace flex hose w/ 4 620 ALTA VISTA ST Sump rigid pipe Yes Sump pump to sanitary,Roof Drain Disconnect&discharge 5 1260 ALTA VISTA to sanitary. to land Yes 7-35 6 603 ARLINGTON ST Yard drain discharges to Sanitary Disconnect,landscape Yes Disconnect drain 7 1370 BELMONT ST Roof Drain to Sanitary discharge overland Yes Disconnect drain 8 1395 BELMONT ST Roof Drain to Sanitary discharge overland Yes Stairwell drains to basement floor 9 702 CALEDONIA PL drain right inside door Cover stairwell Yes Dye Test Downspout 10 1118 CENTER PLACE Roof Drain discharge unknown confirm discharge Yes Disconnect&discharge 11 565 FENELON PL Downspout discharges to Sanitary to land Yes Dye Test Downspout 12 990 GROVE TERRACE Roof Drain discharge unknown confirm discharge Yes 13 493 HAYDENS LN Open clay downspout Cap downspout Yes Flexible Hose used to discharge Replace flex hose w/ 14 309 HILL ST Sump rigid pipe Yes Dye Test Downspout 15 257 HILL ST Roof Drain discharge unknown confirm discharge Yes Disconnect&discharge 16 636 JEFFERSON ST Sump Pump discharges to Sanitary to land No Disconnect,cap& 17 1090 LANGWORTHY ST Roof Drain to Sanitary discharge to land Yes 18 1175 LANGWORTHY ST Yard drain discharges to Sanitary Disconnect&landscape Yes Disconnect,cap& 19 157 LOCUSTST Roof Drain discharge unknown discharge to land Yes Driveway run off discharges to Discuss options with 20 259 LOCUSTST sanitary property owner Yes Disconnect&discharge 21 401 LOCUSTST Sump Pump discharges to Sanitary to land Yes Roof drain and stairwell drain Dye Test confirm 22 1105 LOCUSTST discharge unknown discharge Yes 23 1088 MELROSE TERRACE Entry denied Re-inspect Yes Flexible Hose used to discharge Replace flex hose w/ 24 1090 MELROSE TER Sump rigid pipe No Disconnect,cap& 25 1575 MONTROSE TER Roof Drain to Sanitary discharge to land Yes Flexible Hose used to discharge Replace flex hose w/ 26 1505 MONTROSE TER Sump rigid pipe No Outside floor drain discharges to 27 1493 MONTROSE TERRACE sanitary Disconnect or cover Yes Window well drains,stairwell drains Disconnect/plug and 28 555 NEVADA discharge to sanitary cover stairwell No Disconnect&discharge 29 983 OXFORD ST Sump Pump discharges to Sanitary to land Yes 30 969 OXFORD ST Roof Drain discharge unknown Dye Test and Disconnect Yes 7-36 Disconnect,cap& 31 529 PICKETT ST Roof Drain to Sanitary discharge to land Yes Flexible Hose used to discharge Replace flex hose w/ 32 1182 RACE ST Sump rigid pipe Yes Disconnect,cap& 33 1152 RACE ST Downspout discharges to Sanitary discharge to land Yes Flexible Hose used to discharge Replace flex hose w/ 34 921 ROSIEST Sump rigid pipe Yes Disconnect&discharge 35 764 ROSE ST Sump Pump discharges to Sanitary to land Yes Flexible Hose used to discharge Replace flex hose w/ 36 1256 UNIVERSITY AVE Sump rigid pipe Yes Disconnect&discharge 37 1120 UNIVERSITY AVE Sump Pump discharges to Sanitary to land Yes Two sump pumps discharge to Disconnect&discharge 38 1052 UNIVERSITY AVE sanitary to land Yes Flexible Hose used to discharge Replace flex hose w/ 39 728 UNIVERSITY AVE Sump rigid pipe Yes Window leak to sump pit,sump to 40 1089 UNIVERSITY AVE sanitary Seal leak Yes Flexible Hose used to discharge Replace flex hose w/ 41 696 UNIVERSITY AVE Sump rigid pipe Yes Disconnect,cap& 42 782 UNIVERSITY AVE Roof Drain to Sanitary discharge to land Yes 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 No Yard drains are driveway drains and 45 1095 W 3RD ST property has 2 of them Disconnect&landscape Yes 46 1084 W 3RD ST Stairwell to sanitary Cover stairwell Yes Disconnect,cap& 47 453 W 4TH ST Roof Drain to Sanitary discharge to land Yes Flexible Hose used to discharge Replace flex hose w/ 48 639 W 5TH ST Sump rigid pipe Yes Disconnect,cap& 49 852 W 5TH ST Roof Drain to Sanitary discharge to land Yes Disconnect&discharge 50 866 W 5TH ST Sump Pump discharges to Sanitary to land Yes Disconnect&discharge 51 971 W 5TH ST Sump Pump discharges to Sanitary to land Yes Flexible Hose used to discharge Replace flex hose w/ 52 997 W STH ST Sump rigid pipe Yes Sump pump discharges to Floor Disconnect&discharge 53 1023 W STH ST Drain to land Yes Disconnect,cap& 54 1030 W 5TH ST Roof Drain to Sanitary discharge to land Yes 55 1003 WEST 5TH ST Roof Drain discharge unknown Dye test Yes 7-37 56 350 W 6TH ST Window drain discharges to sanitary Cover window well No Install rigid pipe and 57 664 W 7TH ST Pit No Pump pump Yes 58 461 W 8TH ST Yard drain discharges to Sanitary Disconnect&landscape Yes Install rigid pipe and No connection. 39 686 W 8TH ST Pit No Pump pump Remove from list. Disconnect,cap& 60 1051 WALNUT ST Roof Drain to Sanitary discharge to land Yes 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 Roof drain and stairwell drain 64 490 WILBUR discharge unknown Dye test No 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 WILSON Roof Drain discharge unknown Dye test Yes Disconnect&discharge 69 845 WILSON ST Sump Pump discharges to Sanitary to land Yes Flexible Hose used to discharge Replace flex hose w/ 70 852 WILSON ST Sump rigid pipe Yes 71 1040 WILSON Roof Drain discharge unknown Dye test Yes Occupant failed to show for 72 390 WINONA inspection. Inspection-ok Yes 73 883 YALE CT Roof Drain discharge unknown Dye test ok Yes 7.2.2 Sanitary Sewer Smoke Testing: Private Property Defects Corrections - Laterals Line No. Location Ownership Observation Corrective Action Completed Smoke from sidewalk joints Televise service lateral during dye 1 825 Air Hill St Private below downspout test.Repair/replace lateral as needed. Smoke from holes(5)in Televise service lateral during dye 2 548 W 7th St Private backyard test.Repair/replace lateral as needed. Smoke from front retaining Televise service lateral during dye 3 638 W 8th St Private wall test.Repair/replace lateral as needed. 1025 Melrose Smoke from water shutoff Televise service lateral during dye 4 Terr. Private by telephone pedestal test.Repair/replace lateral as needed. Televise service lateral during dye 5 631 Chestnut St Private Smoke from ground test.Repair/replace lateral as needed. 1125 Highland Televise service lateral during dye F6 Place Private Smoke from ground test.Repair/replace lateral as needed. 7-38 Televise service lateral during dye 7 500 W 7th St Private Smoke from ground test.Repair/replace lateral as needed. 1296 Langworthy Smoke from ground near Televise service lateral during dye 8 St Private roof drain test.Repair/replace lateral as needed. 1142 University Televise service lateral during dye 9 Ave Private Smoke from ground test.Repair/replace lateral as needed. 1142 University Televise service lateral during dye 10 Ave Private Smoke from curb test.Repair/replace lateral as needed. 1120 University Televise service lateral during dye 11 Ave Private Smoke from ground test.Repair/replace lateral as needed. 567 Arlington Televise service lateral during dye 12 Street Private Smoke from retaining wall test.Repair/replace lateral as needed. 1155 Grove Smoke from ground and Televise service lateral during dye 13 Terrace Private retaining wall test.Repair/replace lateral as needed. 1105 Highland Televise service lateral during dye 14 Place Private Smoke from ground 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. 704 Caledonia Televise service lateral during dye 16 Place Private Smoke from sidewalk joints test.Repair/replace lateral as needed. Televise service lateral during dye 17 514 Cooper Place Private Smoke from ground test.Repair/replace lateral as needed. Televise service lateral during dye 18 555 W 5th St Private Smoke from ground test.Repair/replace lateral as needed. Televise service lateral during dye 19 554 W 5th St Private Smoke from ground test.Repair/replace lateral as needed. Televise service lateral during dye 20 495 W 5th St Private Smoke from ground test.Repair/replace lateral as needed. Smoke from ground around Televise service lateral during dye 21 775 Hill St Private water valve test.Repair/replace lateral as needed. Smoke by gutter downspout and pipe coming out of Televise service lateral during dye 22 1090 W 3rd St Private ground test.Repair/replace lateral as needed. 7.2.3 Sanitary Sewer Smoke Testing: Private Property Defects Corrections - Various Line No. Location Ownership Observation Corrective Action Completed Dye test storm sewer system,CCTV Smoke from storm sanitary sewer.Repair storm/sanitary 1 Loras College Private intake sewer 997&983 Oxford Smoke from sump Determine sump pump discharge.This 2 St Private discharge at curb property was corrected. Notify property owner to install clean out 3 795 Alpine St Private Smoke from clean out cap Smoke from below Further investigate with property owner 4 1091 Center PI Private building addition to explain possible cause Notify property owner to disconnect Smoke from stairwell stairwell drain from sanitary sewer or 5 1099 Center PI Private drain enclose stairwell Smoke from around Notify Utility to further investigate and 6 461 W 8th St Private telephone manhole explain observation 150'East of 461 W Smoke from around Notify Utility to further investigate and 7 8th St Private telephone manhole explain observation Smoke from pipe on the Notify property owner to cap outside 8 453 W 4th St Private east side of building standpipe.This property was corrected. 7-39 7.2.4 Sanitary Sewer Smoke Testing: Public Property Corrections This work is rescheduled to October 2015 to coordinate with other CCTV activities in the City. Tentative Line Completion Completion No. Location Ownership Observation Corrective Action Date Date Dye test area,CCN main line Oct 2015 1 Bluff&1st St Public Smoke from concrete island for inflow Public/ Dye test area,CCN main line Oct 2015 2 Loras College Private* Smoke from retaining wall for inflow MH 5576- Montrose& Smoke from retaining wall Dye test area,CCN main line Oct 2015 3 Pickett Public near manhole for inflow Public/ Smoke from base of Dye test area,CCN main line Oct 2015 4 515 Cooper PI Private* retaining wall for inflow Public/ Smoke from base of power Dye test area,CCN main line Oct 2015 5 1 515 Cooper PI Private* pole for inflow _ Alley between Center PI&Alta Oct 2015 Vista St.on Univ. Public/ Smoke from base of Dye test area,CCN main line 6 Ave Private* retaining wall for inflow Alley between 18th St&15th St Public/ Smoke from valve& Dye test area,CCN main line Oct 2015 7 on Cornell Private* sidewalk cracks for inflow MH 5619- Loras Dye test area,CCN main line Oct 2015 8 &Cox St Public Smoke from retaining wall for inflow 7.2.5 Sanitary Sewer Smoke Testing: Storm Catch Basins Line items 3, 7, 8, and 9 are scheduled in the FY2016 CIPP lining contract therefore the date is adjusted to reflect the contract. Tentative Completion Line Completion No. Location/Address Ownership Observation Corrective Action Date Date Smoke from 8th Street Dye test catch basin CCN October catch basin:Premier Sanitary Sewer-Repair 2013 1 461 W 8th St Public Linen building lateral or section of sewer Dye test catch basin CCN Smoke from catch Sanitary Sewer-Repair October 2 12th&Bluff St Public basin lateral or section of sewer 2013 Dye test catch basin CCN December Smoke from catch Sanitary Sewer-Repair 2015 3 Hill St&Caledonia PI Public basin lateral or section of sewer Dye test catch basin CCN Smoke from catch Sanitary Sewer-Repair October 4 W 8th St&Hill St Public basin lateral or section of sewer 2013 Dye test catch basin CCN October Smoke from catch Sanitary Sewer-Repair 2013 5 461 W 8th St Public basin lateral or section of sewer Smoke from catch Dye test catch basin CCN October 11th Street&Bluff basin in NW corner of Sanitary Sewer-Repair 2013 6 Street Public intersection lateral or section of sewer Smoke from catch Dye test catch basin CCN basin in SE corner of Sanitary Sewer-Repair December 7 Hill St&Birch St Public intersection lateral or section of sewer 2015 Smoke from catch Dye test catch basin CCN December basin in SW corner of Sanitary Sewer-Repair 2015 EH,Il St&Birch St Public intersection lateral or section of sewer 7-40 Smoke from catch Dye test catch basin CCN December basin on south side of Sanitary Sewer-Repair 9 Hill St&W 5th St Public intersection lateral or section of sewer 2015 Dye test catch basin CCN Smoke from catch Sanitary Sewer-Repair October 10 Hill St&W 8th St Public basin lateral or section of sewer 2013 7.2.6 Manhole Corrections Line items 3-5 and 7-9 are adjusted to reflect a revised corrective action. The tentative completion is established to follow the FY2016 CIPP lining contract with manhole retrofitting to include manhole joint grouting and an epoxy spray liner. The same contractor is to provide competitive bid numbers for both processes. Line Tentative Completion No. Location Address Ownership Observation Corrective Action Completion Date Smoke from manhole and sidewalk in front of Loras Reconstruct manhole November November 1 MH 6767 Cox @ Loras Public Physical Plant chimney 2013 2013 12th& Smoke from around Reconstruct manhole November 2 MH 5684 Grove Public manhole chimney 2013 5th& Smoke from around 3 MH 7055 Raymond Public manhole e4w--y-Retrofit May 2016 5th& Smoke from ground near Reeef straet manhefe May 2016 4 MH 6758 Roberts Public manhole chimney-Retrofit y Pickett& Smoke from pavement Reconstruct-manhole May 2016 5 MH 5572 Montrose Public joints around manhole chimney Retrofit y Walnut& Smoke from joints around Reconstruct manhole May 2016 6 MH 5606 Loras Public manhole chimney Smoke from joints around RMUn5tFUCt FnaRh May 2016 7 MH 5632 Cummins St Public manhole ehimney Retrofit 16th& Smoke around manhole in Rec-oesteutrmaf*otp May 2016 8 MH 7008 Montrose Public backyard ehimney-Retrofit Smoke around manhole RecenstFuct Fnanh May 2016 9 MH 5619 Cox @ Loras Public and sidewalk chimney-Retrofit Smoke from joints around manhole and adjacent Reconstruct manhole November 10 MH 5594 Alley at Dell Public steps [chimney 2015 7.2.7 Brick Manhole Corrections Tentative Completion Line No. Manhole ID Location Lid/Cover Type Manhole Type Completion Date November 1 SAN S 07008 1545 Fairview Place Closed Pick Brick 2015 November 2 SAN S 05619 776 Loras Blvd Closed Pick Brick 2015 October October 3 SAN S 05594 567 Arlington,Rear Closed Pick Brick 2013 2013 October MH 4 SAN S 04302 Maiden Lane Closed Pick Brick 2013 Eliminated November 5 SAN S 04232 205 Bluff St OpenNoBolt Brick 2015 October 6 SAN S 04241 Alley btw 441&467 Bluff OpenNoBolt Brick 2013 Private MH November 7 SAN S 04244 491 W 4th St OpenNoBolt Brick 2015 7-41 October October 8 SAN S 04303 Maiden Lane OpenNoBolt Brick 2013 2013 October October 9 SAN S 04304 Maiden Lane OpenNoBolt Brick 2013 2013 November 10 SAN S 04325 Alley E of Bluff St OpenNoBolt Brick 2015 Alley E of Bluff,5 of W 4th November 11 SAN S 04327 St OpenNoBolt Brick 2015 November 12 SAN S 05715 970 Grove Terr OpenNoBolt Brick 2015 November 13 SAN S 04515 801 Bluff St OpenNoBolt Brick 2015 November November 14 SAN S 05587 525 Loras Blvd OpenBolt Brick 2013 2013 October October 15 SAN S 05603 637 Arlington St,Rear OpenNoBolt Brick 2013 2013 November 16 SAN S 05623 Cnr Loras and Cummins OpenNoBolt Brick 2015 November 17 SAN S 05627 604 Chestnut St,Rear OpenNoBolt Brick 2015 November November 18 SAN S 05671 1132 Center PI,Rear OpenNoBolt Brick 2013 2013 Alley E of Race St,S of November 19 SAN S 05676 Rose St Open Pick Brick 2015 November 20 SAN S 05680 Alley 982 Center PI OpenNoBolt Brick 2015 November 21 SAN S 05682 Alley 1025 Walnut St OpenNoBolt Brick 2015 October October 22 SAN S 05693 618 University Ave OpenNoBolt Brick 2013 2013 October October 23 SAN S 05706 590 University Ave OpenNoBolt Brick 2013 2013 October October 24 SAN S 05804 Alley 716 Wilson St OpenNoBolt Brick 2013 2013 November 25 SAN S 07174 1 825 Air Hill St OpenNoBolt Brick 2015 7.2.8 Sanitary Sewer Rehabilitation/Corrections Line items 20, 24-26, and 28 show rehabilitation of 6-inch diameter sewer lines. These lines have been re-evaluated from rehabilitation to replacement, due to unsuccessful installation of 6-inch diameter CIPP liners. The line items will be rescheduled as soon as feasible. Est.Total Line Pipe Length, Tentative Completion No. U/S Manhole D/S Manhole Sewershed Location Dia.(in) (FT) Completion Date November 1 SAN S 07007 SAN S 07008 12-1 Cornell St. 8 137 2013 October 2 SAN S 04949 SAN S 05608 12-1 Arlington St. 8 194 2013 October 3 SAN S 05608 SAN S 05602 12-1 Arlington St. 8 245 2013 October 4 SAN S 05599 SAN S 05594 12-1 Arlington St. 8 171 2013 October 5 SAN S 05632 SAN S 05623 12-1 Cummins St. 8 132 2013 November 6 SAN S 05592 SAN S 05587 12-1 Dell St. North 8 133 2013 April 2016 April 2016 (Ret.Wall 7 SAN S 05715 SAN S 05720 12-1 Grove Terrace 8 214 Replacement) 7-42 April 2016 teras Blvd (Ret.Wall 8 SAN S 05720 SAN S 05688 12-1 Grove Terrace 8 176 Replacement) October 9 SAN S 05616 SAN S 05614 12-1 Loras Blvd 8 145 2013 November 10 SAN S 05593 SAN S 05587 12-1 Loras Blvd 8 320 2013 SAN S 05607 October 11 06930 SAN S 05600 12-1 Prairie St. 8 132 2013 November 12 SAN S 04517 SAN S 04520 12-1 W 12`h St. 8 315 2013 October 13 SAN S 05671 SAN S 05665 12-2 Center PI 8 206 2013 Main 14 SAN S 05831 SAN S 05827 12-2 Delhi St. 8 217 Abandoned Main 15 SAN 5 05832 SAN S 05831 12-2 Delhi St. 8 106 Abandoned October 16 SAN S 05664 SAN S 05665 12-2 Rose St. 8 273 2013 November 17 SAN S 05693 SAN S 05706 12-2 University Ave 8 218 2013 October 18 SAN S 05698 SAN S 05815 12-2 University Ave 8 198 2013 October 19 SAN S 05760 SAN S 05761 12-2 Wilson Ave. 8 239 2013 November 20 SAN S 04297 SAN S 04298 12-3 Cooper PI &6 211 2015 November 21 SAN S 05713 SAN S 04512 12-3 W 8`h St. 8 154 2013 November 22 SAN S 05705 SAN S 07416 12-3 W 8`h St. 8 135 2013 October 23 SAN S 05708 SAN S 05709 12-3 Wath St. 8 180 2013 November 24 SAN S 04304 SAN S 04303 12-3 Maiden Lane 96 167 2015 November 25 SAN S 04303 SAN S 04302 12-3 Maiden Lane 8-6 193 2015 November 26 SAN S 04302 SAN S 07433 12-3 Maiden Lane 86 159 2015 October 27 SAN S 07151 SAN S 05741 12-4 Alpine St. 8 238 2013 November 28 SAN S 05747 SAN S 05746 12-4 Harvard St. 86 325 2015 October 29 SAN S 05757 SAN S 05804 12-4 Wilson Ave. 8 359 2013 October 30 SAN S 057804 SAN S 05805 12-4 Wilson Ave. 8 313 2013 October 31 SAN S 04279 SAN S 04280 12-5 Cardiff St. 8 154 2013 November SAN S 04347 SAN 5073 2013 32 04520 04519 12-5 &%n+e St.Bluff St. 8-12 324 SAN 504519 SAN S 04529 November 33 07173 04347 12-5 St Mary's St. 8 157 2013 October 34 SAN S 03951 SAN 5 03952 12-5 Langworthy St. 8 203 2013 October 35 SAN S 04274 SAN S 04275 12-5 Summitt St. 8 138 2013 November 36 SAN S 04283 SAN S 04348 12-5 W 3rd St. 8 261 2013 7-43 7.3 SEWERSHED 7 CORRECTIVE ACTION PLAN SCHEDULE The City continues to work with property owners to make corrections to their private properties. These are corrections made to private properties and therefore dependent upon funding by the property owner. The City's intent is to work with owners to achieve completion of the corrections without placing undue financial hardship on the private property owner. 7.3.1 Failed and Corrected Private Property Inspections The total number of private property inspection corrections reported in the Sewershed 7 Corrective Action Plan was 29. As of this reporting period, the total number of corrections has increased to 30 as inspections continue. Of the total, 24 are corrected; this is an increase of 2 from the March 2015 Semi Annual Report. Corrected and Line No. House No. Street Name Defect Corrective Action Passed Re- inspection 1 2444 BROADWAY Downspout to Sanitary Sewer Disconnect&discharge to land No Exterior stairwell drains to Plug and Provide for Covered 2 1 402 PRIMROSE sanitary Area or Pipe to Storm sewer Yes Flex Hose Used to Discharge 3 2845 CENTRALAVE Sump Install rigid pipe No Flex Hose Used to Discharge 4 2006 N MAIN ST Sump Install rigid pipe No 5 2777 BROADWAY Sump Pump to Sanitary Sewer Disconnect&discharge to land No 6 2670 CENTRALAVE Sump Pump to Sanitary Sewer Disconnect&discharge to land No 7 2812 CENTRALAVE Sump Pump to Sanitary Sewer Disconnect&discharge to land Yes 8 2247 CENTRALAVE Sump Pump to Sanitary Sewer Disconnect&discharge to land Yes Exterior stairwell drains to 9 2892 MUSCATINE Sanitary Sewer Completed Yes Flex Hose Used to Discharge 10 2908 CENTRALAVE Sump Completed Yes Flex Hose Used to Discharge 11 1006 CLARKE CREST CT Sump Completed Yes 12 2447 CENTRALAVE Pit no pump Completed Yes 13 1006 CLARKE DR Pit no pump Completed Yes 14 1002 CLARKE CREST CT Pit no pump Completed Yes 15 2438 CENTRALAVE Pit no pump and flex hose used Completed Yes 16 41 DIAGONAL Roof 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 Exterior stairwell drains to 19 350 GAY sanitary Completed Yes Flex Hose Used to Discharge 20 524 KAUFMANN AVE Sump Completed Yes Flex Hose Used to Discharge 21 380 LOWELL Sump Completed Yes Sump pump connected to 22 492 KAUFMANN AVE sanitary sewer Completed Yes Sump pump connected to 23 315 KING sanitary sewer Completed Yes Yard and driveway drain to 24 875 COTTAGE PL sanitary I Completed Yes Yard drain connected to sanitary 25 821 LOWELL I sewer Completed Yes 7-44 26 2360 CLARKE CREST DR Sump pump drains to floor drain Completed Yes Yard drain connected to sanitary 27 2613 CENTRALAVE sewer Completed Yes Flex Hose Used to Discharge 28 49 DIAGONAL Sump Completed Yes Flex Hose Used to Discharge 29 2901 CENTRALAVE Sump Completed Yes Sump pump drains to sanitary 30 2463 CENTRALAVE sewer Disconnect&discharge to land No 7.3.2 Sanitary Sewer Smoke Testing- Private Property Defect Corrections Line House No. No. Street Name Ownership Smoke Observed from: Corrective Action Completed the yard outside the Televise sanitary service lateral during house above a broken dye test and/or Repair/replace lateral No 1 2761 BROADWAY ST Private sanitary lateral as needed. the yard outside the Televise sanitary service lateral during house above a broken dye test and/or Repair/replace lateral 2 2685 BROADWAY ST Private sanitary lateral as needed. No Televise sanitary service lateral during dye test and/or Repair/replace lateral 3 2623 BROADWAY ST Private a water stop box as needed. No Notify property owner to disconnect 4 2528 BROADWAY ST Private a downspout downspout. Yes a sanitary sewer Notify property owner to replace or 5 2445 BROADWAY ST Private cleanout repair clean out. No Notify property owner to disconnect 6 2247 CENTRALAVE Private adownspout downspout. Yes Notify property owner to disconnect 7 2247 CENTRALAVE Private a driveway drain driveway drain Yes a sanitary sewer Notify property owner to replace or 8 2917 CENTRALAVE Private cleanout repair clean out. Yes yard drain alongside of house direct connection Notify property owner to disconnect 9 2613 CENTRALAVE Private to san area drain. Yes Televise sanitary service lateral during smoke coming from dye test and/or Repair/replace lateral 10 2691 CENTRALAVE Private foundation by plant as needed. No Televise sanitary service lateral during smoke leaking up from dye test and/or Repair/replace lateral 11 2687 CENTRALAVE Private stairs as needed. No smoke coming from Televise sanitary service lateral during foundation,possible dye test and/or Repair/replace lateral 12 2601 CENTRALAVE Private broken lateral as needed. No a private manhole with sanitary lateral flowing Notify property owner to replace or 13 2535 CENTRALAVE Private through repair manhole. No a private sanitary sewer Notify property owner to replace or 14 2523 CENTRALAVE Private manhole repair manhole. Yes Televise sanitary service lateral during along the building dye test.Repair/replace lateral as 15 2326 CENTRALAVE Private foundation needed. No Televise sanitary service lateral during along the building dye test.Repair/replace lateral as 16 2326 CENTRALAVE Private foundation needed. No Televise sanitary service lateral during along the building dye test.Repair/replace lateral as E17 2326 CENTRALAVE Private foundation needed. No 7-45 a sanitary sewer manhole,as well as the Notify property owner to replace or 18 2326 CENTRAL AVE Private yard around the lateral repair manhole. No Televise sanitary service lateral during along the building dye test and/or Repair/replace lateral 19 2306 CENTRALAVE Private foundation asneeded. No CLARKE CREST Notify property owner to disconnect 20 2455 DR Private a downspout downspout. Yes CLARKE CREST Notify property owner to disconnect 21 2455 DR Private a downspout downspout. Yes a broken lateral clean Notify property owner to replace or 22 1275 CLARKE DR Private out repair clean out. No a broken lateral clean Notify property owner to replace or 23 1275 CLARKE DR Private out repair clean out. No a broken lateral clean Notify property owner to replace or 24 1275 CLARKE DR Private out repair clean out. No a broken lateral clean Notify property owner to replace or 25 995 CLARKE DR Private out repair clean out. No Televise sanitary service lateral during a leaking clean out or dye test and/or Repair/replace lateral 26 945 CLARKE DR Private broken lateral as needed. No a private sanitary Televise sanitary service lateral during lateral,around the dye test and/or Repair/replace lateral 27 672 CLARKE DR Private water stop box as needed. No Notify property owner to disconnect 28 2815 DAVENPORT ST Private a downspout downspout. No the yard outside the Televise sanitary service lateral during house above a broken dye test and/or Repair/replace lateral 29 57 DIAGONAL ST Private sanitary lateral as needed. No the yard outside the Televise sanitary service lateral during house above a broken dye test and/or Repair/replace lateral 30 2244 FRANCIS ST Private sanitary lateral as needed. No a pvc pipe sticking out Notify property owner to replace or 31 2252 FRANCIS ST Private of the ground repair clean out. No the yard outside the Televise sanitary service lateral during house above a broken dye test and/or Repair/replace lateral 32 2593 FULTON ST Private sanitary lateral as needed. No the yard outside the Televise sanitary service lateral during house above a broken dye test and/or Repair/replace lateral 33 2617 FULTON ST Private sanitary lateral as needed. No the yard outside the Televise sanitary service lateral during house above a broken dye test and/or Repair/replace lateral 34 2131 HEEB ST Private sanitary lateral as needed. No a leaking sanitary sewer Notify property owner to replace or 35 2186 HODGDON ST Private manhole repair manhole. Yes Televise sanitary service lateral during KAUFMANN dye test and/or Repair/replace lateral 36 526 AVE Private back of the curb in yard as needed. No Televise sanitary service lateral during KAUFMANN along drive way where dye test and/or Repair/replace lateral 37 366 AVE Private wood retaining wall is as needed. No Televise sanitary service lateral during KAUFMANN dye test and/or Repair/replace lateral 38 370 AVE Private a retaining wall as needed. No Televise sanitary service lateral during KAUFMANN dye test and/or Repair/replace lateral 39 370 AVE Private a retaining wall as needed. No Televise sanitary service lateral during KAUFMANN dye test and/or Repair/replace lateral 40 390 AVE Private concrete stairs as needed. No 7-46 Televise sanitary service lateral during KAUFMANN dye test and/or Repair/replace lateral 41 410 AVE Private retaining wall as needed. No Televise sanitary service lateral during KAUFMANN dye test and/or Repair/replace lateral 42 430 AVE Private retaining wall as needed. No the yard outside the Televise sanitary service lateral during KAUFMANN house above a broken dye test and/or Repair/replace lateral 43 400 AVE Private sanitary lateral as needed. No a private sanitary sewer Notify property owner to replace or 44 850 LOWELL ST Private clean out repair clean out. Yes the yard outside the Televise sanitary service lateral during house above a broken dye test and/or Repair/replace lateral 45 468 LOWELL ST Private sanitary lateral as needed. No Notify property owner to disconnect 46 452 LOWELL ST Private adownspout downspout. Yes Televise sanitary service lateral during the yard behind the dye test and/or Repair/replace lateral 47 2750 MUSCATINE ST Private curb as needed. No smoke coming from Televise sanitary service lateral during yard,possible broken dye test and/or Repair/replace lateral 48 808 SPIRES DR Private lateral as needed. No 7.3.3 Sanitary Sewer Smoke Testing: Public Property—Sanitary Sewer Corrections The following table has been amended to remove several duplications and references separate sections to confirm tentative completion and completion dates. Several dates have been amended to reflect upcoming CCTV and dye testing scheduled for October 2015. Line Tentative Completion No. Nearest St.Address Ownership Observation Corrective Action Completion Date New water valve installed, Televise sanitary sewer near smoke coming up from water valve.Repair sewer as October 1 2701 BROADWAY ST Public valve body needed. 2015 See Section 7.3.5 2 2524 BROADWAY ST Public open pickhole MH lid Replace manhole lid Televise sanitary sewer near See Section 7.3.5 Smoke coming from water water valve.Repair as 3 335 BURLINGTON ST Public valve box needed. See Section 7.3.5 4 335 BURLINGTON ST Public open pickhole MH lid Replace manhole lid See Section 7.3.5 6 2901 CENTRAL AVE Public open pick hole MH lid Replace manhole lid Televise sanitary sewer near utility.Repair sewer as October 7 2540 CENTRAL AVE Public Quest utility manhole needed. 2015 CLARKE CREST See Section 7.3.5 8 1005 CT Public open pick hole MH lid Replace manhole lid CLARKE CREST See Section 7.3.5 9 2525 DR Public open pick hole MH lid Replace manhole lid CLARKE CREST Missing manhole cover See Section 7.3.5 10 2530 DR Public bolt Install new bolt CLARKE CREST See Section 7.3.5 11 2470 DR Public open pick hole MH lid Replace manhole lid CLARKE CREST See Section 7.3.5 12 2480 DR Public Open pick hole MH lid Replace manhole lid 7-47 CLARKE CREST See Section 7.3.5 13 2320 DR Public Open pick hole MH lid Replace manhole lid CLARKE CREST See Section 7.3.5 14 998 DR Public Open pick hole MH lid Replace manhole lid CLARKE CREST See Section 7.3.5 15 2240 DR Public open pick hole MH Replace manhole lid Smoke coming from Apply sealant to manhole See Section 7.3.5 16 1275 CLARKE DR Public behind curb casting Televise sanitary sewer along street. Smoke coming from crack Repair/rehabilitate sewer as October 17 1275 CLARKE DR Public in street needed. 2015 See Section 7.3.5 18 2443 DIVISION ST Public open pick hole MH lid Replace manhole lid smoke coming from Apply sealant to manhole See Section 7.3.5 19 908 FARRELL CT Public around rim of MH casting Smoke coming from Inspect manhole chimney. around concrete around Repair/rehabilitate as See Section 7.3.5 20 2295 FOYE ST Public MH needed. alley way between Francis and central behind 2230 See Section 7.3.5 21 2230 FRANCIS ST Public Francis Replace manhole lid Smoke coming from Inspect manhole chimney. around concrete around Repair/rehabilitate as See Section 7.3.5 22 2282 HAROLD ST Public MH needed. Smoke coming from around MH and yard See Section 7.3.5 23 2464 HEMPSTEAD ST Public around driveway Replace manhole lid Smoke coming from See Section 7.3.5 24 2320 HEMPSTEAD ST Public around MH Replace manhole lid Smoke coming from Inspect manhole chimney. around concrete ring Repair/rehabilitate as See Section 7.3.5 25 836 KAUFMANN AVE Public around MH needed. Televise sanitary sewer in San Sewer main running location.Examine flow data. October 26 828 KAUFMANN AVE Public up to Ferrel Ct. Repair/rehab as needed. 2015 Televise sanitary sewer in location.Examine flow data. October 27 530 KAUFMANN AVE Public the back of curb in yard Repair/rehab as needed. 2015 smoke coming from curb Televise sanitary sewer in October and gutter possible broken location.Examine flow data. 2015 28 524 KAUFMANN AVE Public lateral Repair/rehab as needed. South West corner of Kleine and Chapel Ct. Televise sanitary sewer in October Smoke coming from back location.Examine flow data. 2015 29 2145 KLEINE ST Public of curb Repair/rehab as needed. Inspect manhole chimney. smoke bleeding up from Repair/rehabilitate as See Section 7.3.5 30 806 LACEY CT Public grass around MH needed. Televise sanitary sewer in Smoke coming from cracks location.Examine flow data. October 31 750 MONTCREST ST Public in street Repair/rehab as needed. 2015 corner of Montcrest and Hempstead Smoke coming from around concrete See Section 7.3.5 32 750 MONTCREST ST Public around MH Replace manhole lid smoke coming out from Inspect manhole chimney. around concrete around Repair/rehabilitate as See Section 7.3.5 33 505 NAPIER ST Public MH needed. 7-48 Inspect manhole chimney. PLEASANT VIEW smoke coming from under Repair/rehabilitate as See Section 7.3.5 34 2742 DR Public manhole casting needed. RAVENWOOD See Section 7.3.5 35 701 CT Public open pick hole MH lid Replace manhole lid RAVENWOOD See Section 7.3.5 36 707 CT Public Open pick hole MH lid Replace manhole lid Televise sanitary sewer in smoke coming from crack location.Examine flow data. See Section 7.3.5 37 2425 SPIRES CT Public in street Repair/rehab as needed. Inspect manhole chimney. Smoke coming from grass Repair/rehabilitate as See Section 7.3.5 38 2460 SPIRES CT Public around manhole needed. Inspect manhole chimney. smoke coming from under Repair/rehabilitate as See Section 7.3.5 39 2420 SPIRES CT Public manhole casting needed. Inspect manhole chimney. smoke coming from under Repair/rehabilitate as See Section 7.3.5 40 2400 SPIRES CT Public manhole casting needed. Inspect manhole chimney. smoke coming from under Repair/rehabilitate as See Section 7.3.5 41 808 SPIRES DR Public manhole casting needed. Inspect manhole chimney. smoke coming from under Repair/rehabilitate as See Section 7.3.5 42 807 SPIRES DR Public manhole casting needed. See Section 43 2709 VENTURA DR Public open pick hole MH lid Replace manhole lid 7.3.4 Sanitary Sewer Smoke Testing: Public Property—Storm Sewer Corrections Several dates have been amended to reflect upcoming CCTV and dye testing scheduled for October 2015. Line Tentative Completion No. Nearest St.Address Ownership Observation Corrective Action Completion Date Dye test catch basin/CCN San. October smoke coming from Sewer/and/or Repair or Rehab. 2015 1 2609 BROADWAY ST Public catch basin Sewer as needed. Dye test catch basin/CCN San. October smoke coming from Sewer/and/or Repair or Rehab. 2015 2 2604 BROADWAY ST Public catch basin Sewer as needed. Dye test catch basin/CCN San. October smoke coming from Sewer/and/or Repair or Rehab. 2015 3 2600 BROADWAY ST Public catch basin Sewer as needed. Dye test catch basin/CCN San. October smoke coming from Sewer/and/or Repair or Rehab. 2015 4 2575 BROADWAY ST Public catch basin Sewer as needed. Dye test catch basin/CCN San. October smoke coming from Sewer/and/or Repair or Rehab. 2015 5 2550 BROADWAY ST Public catch basin Sewer as needed. Dye test catch basin/CCTV San. October smoke coming from Sewer/and/or Repair or Rehab. 2015 6 2887 CENTRAL AVE Public catch basin Sewer as needed. Dye test catch basin/CCN San. October smoke coming from Sewer/and/or Repair or Rehab. 2015 7 2571 CENTRAL AVE Public catch basin Sewer as needed. SW corner of 24th and central,in front of Bus Dye test catch basin/CCN San. October Barn smoke coming Sewer/and/or Repair or Rehab. 2015 8 0 CENTRAL AVE Public from catch basin Sewer as needed. 7-49 NW corner of 24th and Dye test catch basin/CCTV San. October Central smoke coming Sewer/and/or Repair or Rehab. 2015 9 2403 CENTRAL AVE Public from catch basin Sewer as needed. NE Corner of 24th and Dye test catch basin/CCN San. October Central smoke coming Sewer/and/or Repair or Rehab. 2015 10 2400 CENTRAL AVE Public from catch basin Sewer as needed. SE corner of 24th and Dye test catch basin/CCN San. October Central smoke coming Sewer/and/or Repair or Rehab. 2015 11 2360 CENTRAL AVE Public from catch basin Sewer as needed. Dye test catch basin/CCN San. October smoke coming from Sewer/and/or Repair or Rehab. 2015 12 2311 CENTRAL AVE Public catch basin Sewer as needed. SW corner of W23rd and Central smoke Dye test catch basin/CCN San. October coming from catch Sewer/and/or Repair or Rehab. 2015 13 2277 CENTRAL AVE Public basin Sewer as needed. Dye test catch basin/CCN San. October smoke coming from Sewer/and/or Repair or Rehab. 2015 14 796 KAUFMANN AVE Public catch basin Sewer as needed. Dye test catch basin/CCN San. smoke coming from Sewer/and/or Repair or Rehab. October 15 520 KAUFMANN AVE Public catch basin Sewer as needed. 2015 South East Corner of Hempstead and Kaufmann smoke Dye test catch basin/CCN San. October 2015 coming from catch Sewer/and/or Repair or Rehab. 16 496 KAUFMANN AVE Public basin Sewer as needed. Dye test catch basin/CCTV San. October smoke coming from Sewer/and/or Repair or Rehab. 2015 17 499 KAUFMANN AVE Public catch basin Sewer as needed. Dye test catch basin/CCN San. October smoke coming from Sewer/and/or Repair or Rehab. 2015 18 361 KAUFMANN AVE Public catch basin Sewer as needed. Dye test catch basin/CCN San. November December smoke coming from Sewer/and/or Repair or Rehab. 2014 2014 19 330 KAUFMANN AVE Public catch basin Sewer as needed. South East corner of Kleine and Kaufmann Dye test catch basin/CCN San. November December smoke coming from Sewer/and/or Repair or Rehab. 2014 2014 20 290 KAUFMANN AVE Public catch basin Sewer as needed. Dye test catch basin/CCN San. November December smoke coming from Sewer/and/or Repair or Rehab. 2014 2014 21 290 KAUFMANN AVE Public catch basin Sewer as needed. south west corner of N Main and Kaufmann Dye test catch basin/CCN San. November December smoke coming from Sewer/and/or Repair or Rehab. 2014 2014 22 230 KAUFMANN AVE Public catch basin Sewer as needed. Dye test catch basin/CCN San. November December smoke coming from Sewer/and/or Repair or Rehab. 2014 2014 23 120 KAUFMANN AVE Public catch basin Sewer as needed. Corner of Francis and Kaufmann smoke Dye test catch basin/CCN San. November December coming from catch Sewer/and/or Repair or Rehab. 2014 2014 24 0 KAUFMANN AVE Public basin Sewer as needed. Dye test catch basin/CCTV San. November December smoke coming from Sewer/and/or Repair or Rehab. 2014 2014 25 191 KAUFMANN AVE Public catch basin Sewer as needed. Dye test catch basin/CCN San. November December smoke coming from Sewer/and/or Repair or Rehab. 2014 2014 26 305 KAUFMANN AVE Public catch basin Sewer as needed. Dye test catch basin/CCN San. October smoke coming from Sewer/and/or Repair or Rehab. 2015 27 2155 N MAIN ST Public catch basin Sewer as needed. it 7-50 Dye test catch basin/CCN San. November December smoke coming from Sewer/and/or Repair or Rehab. 2014 2014 28 806 LOWELL ST Public catch basin Sewer as needed. NW corner of Woodworth and Lowell Dye test catch basin/CCN San. April 2015 December WOODWORTH smoke coming from Sewer/and/or Repair or Rehab. 2014 29 2303 ST Public catch basin Sewer as needed. 7.3.5 Manhole Corrections Line Tentative Completion No. Location Nearest St.Address Ownership Observation Corrective Action Completion Date SAN S Replace manhole October 1 06329 2524 BROADWAY ST Public open pickhole MH lid lid 2015 SAN S BURLINGTON Replace manhole October 2 06471 335 ST Public open pickhole MH lid lid 2015 SAN S BURLINGTON Replace manhole October 3 06469 335 ST Public Open pickhole MH lid lid 2015 SAN S Replace manhole October 4 06615 2901 CENTRALAVE Public open pick hole MH lid lid 2015 SAN S CLARKE CREST Replace manhole October 5 06222 1005 CT Public open pick hole MH lid lid 2015 SAN S CLARKE CREST Replace manhole October June 2015 6 06241 2525 DR Public open pick hole MH lid lid 2015 SAN S CLARKE CREST Missing manhole cover October June 2015 7 06242 2530 DR Public bolt Install new bolt 2015 SAN S CLARKE CREST Replace manhole October June 2015 8 06245 2470 DR Public open pick hole MH lid lid 2015 SAN S CLARKE CREST Replace manhole October June 2015 9 06244 2480 DR Public Open pick hole MH lid lid 2015 SAN S CLARKE CREST Replace manhole October June 2015 10 06219 2320 DR Public Open pick hole MH lid lid 2015 SAN S CLARKE CREST Replace manhole October 11 05508 995 DR Public Open pick hole MH lid lid 2015 SAN S CLARKE CREST Replace manhole October June 2015 12 06225 2240 DR Public open pick hole MH lid 2015 SAN S Smoke coming from Apply sealant to October 13 07011 1275 CLARKE DR Public behind curb manhole casting 2015 SAN S Replace manhole October 14 06333 2443 DIVISION ST Public open pick hole MH lid lid 2015 SAN S smoke coming from Apply sealant to October June 2015 15 06238 908 FARRELL CT Public around rim of MH manhole casting 2015 Inspect manhole Smoke coming from chimney. SAN S around concrete around Repair/rehabilitate October 16 06276 2295 FOYE ST Public MH as needed. 2015 alley way between SAN S francis and central Replace manhole October 17 04678 2230 FRANCIS ST Public behind 2230 francis lid 2015 Inspect manhole Smoke coming from chimney. SAN S around concrete around Repair/rehabilitate October 18 1 05483 2282 HAROLD ST Public MH as needed. 2015 7-51 Smoke coming from SAN S around MH and yard Replace manhole October 19 05471 2464 HEMPSTEAD ST Public around driveway lid 2015 SAN S Smoke coming from Replace manhole October 20 05478 2320 HEMPSTEAD ST Public around MH lid 2015 Inspect manhole Smoke coming from chimney. SAN S KAUFMANN around concrete ring Repair/rehabilitate October 21 06774 836 AVE Public around MH as needed. 2015 Inspect manhole chimney. June 2015 SAN S smoke coming up from Repair/rehabilitate October 22 06235 806 LACEY CT Public grass around MH as needed. 2015 corner of Montcrest and Hempstead Smoke SAN S coming from around Replace manhole October 23 05466 750 MONTCREST ST Public concrete around MH lid 2015 Inspect manhole smoke coming out from chimney. SAN 5 around concrete around Repair/rehabilitate October 24 06273 505 NAPIER ST Public MH as needed. 2015 Inspect manhole chimney. SAN S PLEASANT smoke coming from Repair/rehabilitate October 25 06374 2742 VIEW DR Public under manhole casting as needed. 2015 SAN S RAVENWOOD Replace manhole October June 2015 26 06243 701 CT Public open pick hole MH lid lid 2015 SAN S RAVENWOOD Replace manhole October June 2015 27 06247 707 CT Public Open pick hole MH lid lid 2015 Inspect manhole chimney. SAN S Smoke coming from Repair/rehabilitate October 28 06254 2460 SPIRES CT Public grass around manhole as needed. 2015 Inspect manhole chimney. SAN S smoke coming from Repair/rehabilitate October 29 06253 2420 SPIRES CT Public under manhole casting as needed. 2015 Inspect manhole chimney. SAN S smoke coming from Repair/rehabilitate October 30 06260 2400 SPIRES CT Public under manhole casting as needed. 2015 Inspect manhole chimney. SAN S smoke coming from Repair/rehabilitate October 31 06257 808 SPIRES DR Public under manhole casting as needed. 2015 Inspect manhole chimney. SAN S smoke coming from Repair/rehabilitate October 32 06256 807 SPIRES DR Public under manhole casting as needed. 2015 SAN S Replace manhole October 33 06361 2709 VENTURA DR Public open pick hole MH lid lid 2015 7-52 7.3.6 Brick Manhole Corrections The tentative completion dates for manhole corrections have been adjusted to reflect the demanding construction season. Dates show spring of 2016 versus 2015 dates as previously reported. Line Tentative Completion No. Manhole ID Location Lid/Cover Type Completion Date ALLEY BEHIND 1 SAN S 04673 HARTIG DRUG CENTRAL AVE Concealed Pickhole-Not Bolted May 2016 ALLEY BEHIND May 2016 2 SAN S 04679 HARTIG DRUG CENTRAL AVE Open Pickhole-Not Bolted behind 338 3 SAN S 06277 Kaufmann CHAPEL CT Concealed Pickhole-Not Bolted May 2016 4 SAN S 06312 2421 DIVISION ST Concealed Pickhole-Not Bolted May 2016 5 SAN S 06333 2443 DIVISION ST Open Pickhole-Not Bolted May 2016 6 SAN S 06288 @ Lowell FOYE ST Concealed Pickhole-Not Bolted May 2016 7 SAN S 04680 51 KAUFMANN AVE Concealed Pickhole-Not Bolted May 2016 8 SAN S 06271 @ Foye LOWELL ST Concealed Pickhole-Not Bolted May 2016 9 SAN S 06272 480 LOWELL ST Concealed Pickhole-Not Bolted May 2016 10 SAN S 06283 546 LOWELL ST Concealed Pickhole-Not Bolted May 2016 11 SAN S 06289 ROSEALINE LOWELL ST Concealed Pickhole-Not Bolted May 2016 12 SAN S 06290 430 LOWELL ST Concealed Pickhole-Not Bolted May 2016 13 SAN S 06293 @ Paul St LOWELL ST Concealed Pickhole-Not Bolted May 2016 14 SAN S 06294 364 LOWELL ST Concealed Pickhole-Not Bolted May 2016 15 SAN S 06295 315 LOWELL ST Concealed Pickhole-Not Bolted May 2016 16 SAN S 04674 70 W 23RD ST Concealed Pickhole-Not Bolted May 2016 17 SAN S 06314 Division St W 24TH ST Concealed Pickhole-Not Bolted May 2016 7.3.7 Sanitary Sewer Corrections There is a change to the original method of rehabilitation for sanitary sewers located between SAN S 05482 and SAN S 05455 on Lowell Street. They were previously stated in the Corrective Action Plan for Sewershed 7 as rehabilitation by a cured-in-place-pipe method, however due to difficulty experienced attempting to insert a CIPP liner in 2014 and further damage to the sewer experienced during the main break in February 2015, the City has re-programmed the improvement to a sanitary sewer replacement project. The project is under construction with a project co m letion date of November 2015. Sewershed Diameter, Length, Tentative Completion Date Sub Area U/S Manhole D/S Manhole Street Location Inches Feet Completion 7--1 SAN S 04771 SAN S 04769 Kaufmann Ave. 12 385 December 2014 December 2014 7--1 SAN S 04769 SAN S 04767 Kaufmann Ave. 12 255 December 2014 December 2014 7-53 7--1 SAN S 04767 SAN S 04684 Kaufmann Ave. 12 265 December 2014 December 2014 7--1 SAN S 04684 SAN S 04682 Kaufmann Ave. 12 164 December 2014 December 2014 7--1 SAN S 04682 SAN S 04681 Kaufmann Ave. 12 76 December 2014 December 2014 7--3 SAN S 05482 SAN S 05456 Lowell St. 6 179 November 2015 7--3 SAN S 05456 SAN S 05455 Lowell St. 6 206 November 2015 7--3 SAN S 05455 SAN S 05454 Lowell St. 8 238 December 2014 December 2014 7--3 SAN S 05454 SAN S 05453 Lowell St. 8 193 December 2014 December 2014 7--3 SAN S 05453 SAN S 05481 Lowell St. 8 105 December 2014 December 2014 7--3 SAN S 07424 SAN S 05481 Lowell St. 8 148 December 2014 December 2014 7--3 SAN S 05480 SAN S 07424 Lowell St. 8 265 December 2014 December 2014 7--3 SAN S 06285 SAN S 05480 Lowell St. 8 265 December 2014 December 2014 7--3 SAN S 06284 SAN S 06285 Lowell St. 8 77 December 2014 1 December 2014 7.4 SEWERSHED 5 CORRECTIVE ACTION PLAN SCHEDULE The City continues to work with property owners to make corrections to their private properties. These are corrections made to private properties and therefore dependent upon funding by the property owner. The City's intent is to work with owners to achieve completion of the corrections without placing undue financial hardship on the private property owner. 7.4.1 Failed and Corrected Private Property Inspections In Sewershed 5, there were 68 failed private property inspections; these are listed below of which 61 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 3 2680 DOVE Exterior stairwell drain to sanitary Plug and Provide for Covered YES Area or Pipe to Storm sewer 4 2340 CRISSY DR Exterior stairwell drain Plug and Provide for Covered NO 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 NO land Seepage collection system to Repair seepage holes and install 6 2330 TRYGG DR floor drain sump pump and discharge to NO 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 NO 9 3155 CASTLE WOODS LN Sump pump to sanitary Disconnect&discharge to land NO 10 549 MILL RUN DR Sump pump to sanitary Disconnect&discharge to land YES 11 1 2225 1 CARTER RD clean out broken COMPLETED YES 7-54 12 2225 CARTER RD clean out broken COMPLETED YES 13 3150 J F KENNEDY RD clean out broken COMPLETED YES 14 2947 W 32ND ST clean out broken COMPLETED YES 15 2329 CARTER RD Driveway drain to sanitary COMPLETED YES 16 3462 ASBURY RD Exterior stairwell and yard drain COMPLETED YES to sanitary 17 2530 CRISSY DR Exterior stairwell drain to sanitary COMPLETED YES 18 2419 EVERGREEN DR Exterior stairwell drain to sanitary COMPLETED YES 19 2549 ROSEWOOD DR Exterior stairwell drain to sanitary COMPLETED YES 20 2561 ROSEWOOD DR Exterior stairwell drain to sanitary COMPLETED YES 21 2584 ROSEWOOD DR Exterior stairwell drain to sanitary COMPLETED YES 22 2590 ROSEWOOD DR Exterior stairwell drain to sanitary COMPLETED YES 23 2309 W 32ND ST Exterior stairwell drain to sanitary COMPLETED YES 24 3053 ARBOR HILLS DR Flex hose used COMPLETED YES 25 3030 ASBURY RD Flex hose used COMPLETED YES 26 2221 CARTER RD Flex hose used COMPLETED YES 27 2598 HACIENDA DR Flex hose used COMPLETED YES 28 2143 JUDSON DR Flex hose used COMPLETED YES 29 3439 KAUFMANN AVE Flex hose used COMPLETED YES 30 3358 KIMBERLY DR Flex hose used COMPLETED YES 31 3486 KIMBERLY DR Flex hose used COMPLETED YES 32 2929 KRISTEN CT Flex hose used COMPLETED YES 33 2661 MARYWOOD DR Flex hose used COMPLETED YES 34 3325 SUNSET PARK CIR Flex hose used COMPLETED YES 35 3335 SUNSET PARK CIR Flex hose used COMPLETED YES 36 3441 SUNSET PARK CIR Flex hose used COMPLETED YES 37 3466 SUNSET PARK CIR Flex hose used COMPLETED YES 38 3344 TI BEY CT Flex hose used COMPLETED YES 39 3494 WALLER ST Flex hose used COMPLETED YES 40 2310 MARTIN DR Pit no pump COMPLETED YES 41 3416 KAUFMANN AVE Seepage Collection to sanitary COMPLETED YES 42 3406 DOVE ST Seepage Collection and sump to COMPLETED YES sanitary 43 2595 GLENVIEW CIR Sump pump to sanitary COMPLETED YES 44 2527 HACIENDA DR Sump pump to sanitary COMPLETED YES 45 2625 KENNEDY RD Sump pump to sanitary COMPLETED YES 46 2395 THEDA DR Sump pump to sanitary COMPLETED YES 47 3245 THEDA DR Sump pump to sanitary COMPLETED YES 48 3207 ARROWWOOD LN sump to sanitary COMPLETED YES 49 3250 BLASEN DR sump to sanitary COMPLETED YES 50 2940 BRUECK sump to sanitary COMPLETED YES 51 2584 GLENVIEW CIR sump to sanitary COMPLETED YES 52 2299 GORDON DR sump to sanitary COMPLETED YES 53 2326 GORDON DR sump to sanitary COMPLETED YES 7-55 54 2483 GORDON DR sump to sanitary COMPLETED YES 55 2498 HACIENDA DR sump to sanitary COMPLETED YES 56 2578 HACIENDA DR sump to sanitary COMPLETED YES 57 3370 KAUFMANN AVE sump to sanitary COMPLETED YES 58 2659 KENNEDY RD sump to sanitary COMPLETED YES 59 2278 MARTIN DR sump to sanitary COMPLETED YES 60 2318 MARTIN DR sump to sanitary COMPLETED YES 61 2537 MARYWOOD DR sump to sanitary COMPLETED YES 62 2541 MARYWOOD DR sump to sanitary COMPLETED YES 63 2600 MARYWOOD DR sump to sanitary COMPLETED YES 64 2689 MARYWOOD DR sump to sanitary COMPLETED YES 65 2551 ROSEWOOD DR sump to sanitary COMPLETED YES 66 2350 WOODLAWN sump to sanitary COMPLETED YES 67 3142 W 32ND ST Yard drain COMPLETED YES 68 2206 WOODLAWN Yard drain to sanitary COMPLETED YES Sewershed 5 inspections presented a new issue, a sump pit without a sump pump. The area was more recently developed and properties were permitted to have pits installed without sump pumps; the sump pumps or pits are not connected to the sanitary sewer and therefore at this time are not illegal connections and do not require corrective action. However, the City is considering, what, if any, further action needs to be taken. The list of properties meeting this description was originally reported in the March 2015 Semi Annual report. 7.4.2 Sanitary Sewer Smoke Testing—Private Property Defect Corrections Line House Smoke Observed No. No. Street Name Ownership from: Corrective Action Corrected 1 2615 W 32ND ST Private Sanitary Sewer Replace cleanout cap No Cleanout 2 3142 1 W 32ND ST Private Sanitary Sewer Replace cleanout cap No Cleanout 3 3023 W 32ND ST Private Sanitary Sewer Replace cleanout cap No Cleanout 4 3047 WOODLAWN ST Private Sanitary Sewer Replace cleanout cap No 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 No 7 2678 RAVEN OAKS DR Private Sanitary Sewer Lateral Replace cleanout cap No 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 No Cleanout 7-56 11 2359 W 32ND ST Private Sanitary Sewer Replace cleanout cap No Cleanout 12 2359 W 32ND ST Private Sanitary Sewer Replace cleanout cap No Cleanout 13 3003 KAUFMANN AVE Private Yard Replace cleanout cap No 14 3040 KAUFMANN AVE Private Sanitary Sewer Replace cleanout cap No Cleanout 15 2660 RAVEN OAKS DR Private Sanitary Sewer Notify property owner to replace or No Manhole repair manhole 16 3049 ASBURY RD Private Sanitary Sewer Replace Manhole lid No Manhole 17 2659 DHN F KENNEDY Private Sanitary Sewer Other Replace cleanout cap No Sanitary Sewer Dig down and put casting over clean 18 2221 CARTER RD Private Cleanout out to protect from snow plows and No replace cleanout cap. 19 3361 KENNEDY RD Private Sanitary Sewer Replace cleanout cap No Cleanout 20 3361 KENNEDY RD Private Sanitary Sewer Cleanout Replace cleanout cap No 21 3342 JOHN WESLY DRIVE Private Sanitary Sewer Install Bolts in Manhole lid No Manhole 22 3325 SUNSET PARK Private Sanitary Sewer Replace cleanout cap No CIRCLE Cleanout 23 2671 OWEN CT Private Sanitary Sewer Replace cleanout cap No Cleanout 24 3400 KIMBERLY DR Private Sanitary Sewer Replace cleanout cap No Cleanout 25 3400 KIMBERLY DR Private Sanitary Sewer Replace cleanout cap No Cleanout 7.4.3 Manhole Corrections In Sewershed 5, one hundred and twenty-two (122)manholes were determined to be in need of repair following smoke testing and physical inspections. The City will begin repairs or rehabilitation of 100 manholes as shown in this section, as funding permits, and rehabilitation of the remaining twenty- two manholes, located in the Carter Road detention basin area, is shown in the next table with a sooner completion date. Line Tentative No Manhole No. Nearest St.Address Ownership Corrective Action Completion Date Completion Date 1 SAN 505228 2715 ARABIAN TRAIL Public Replace Manhole Lid June 2016 2 SAN 505137 3133 ARBOR OAKS DR Public Seal/Grout Manhole June 2016 3 SAN 505133 3095 ARBOR OAKS DR Public Seal/Grout Manhole June 2016 4 SAN 505128 3049 ARBOR OAKS DR Public Replace Manhole Lid June 2016 5 SAN 505131 3075 ARBOR OAKS DR Public Replace Manhole Lid June 2016 6 SAN 505132 3087 ARBOR OAKS DR Public Replace Manhole Lid June 2016 7-57 7 SAN 505133 3095 ARBOR OAKS DR Public Seal/Grout Manhole June 2016 8 SAN 505134 3105 ARBOR OAKS DR Public Replace Manhole Lid June 2016 9 SAN 505134 3105 ARBOR OAKS DR Public Seal/Grout Manhole June 2016 10 SAN 505130 3119 ARBOR OAKS DR Public Seal/Grout Manhole June 2016 11 SAN 505128 3049 ARBOR OAKS DR Public Seal/Grout Manhole June 2016 12 SAN 500421 3280 ARBORETUM DR Public Seal/Grout Manhole June 2016 13 SAN 500402 3354 ARROWWOOD LN Public Seal/Grout Manhole June 2016 14 SAN 505286 3075 ASBURY RD Public Seal/Grout Manhole June 2016 15 SAN 505279 3350 ASBURY RD Public Seal/Grout Manhole June 2016 16 SAN 507033 3059 ASBURY RD Public Replace Manhole Lid June 2016 17 SAN 505282 3300 ASBURY RD Public Replace Manhole Lid June 2016 18 SAN 505280 3330 ASBURY RD Public Replace Manhole Lid June 2016 19 SAN 504954 3378 ASHLEY LN Public Seal/Grout Manhole June 2016 20 SAN 504959 2829 BONSON RD Public Seal/Grout Manhole June 2016 21 SAN S 04910 0 CARTER CT Public Seal/Grout Manhole June 2016 22 SAN S 04909 0 CARTER RD Public Seal/Grout Manhole June 2016 23 SAN 505192 2829 CARTER RD Public Seal/Grout Manhole June 2016 24 SAN 504913 0 CARTER RD Public Seal/Grout Manhole June 2016 25 SAN 504911 0 CARTER RD Public Seal/Grout Manhole June 2016 26 SAN 504912 0 CARTER RD Public Seal/Grout Manhole June 2016 27 SAN 504918 0 CARTER RD Public Seal/Grout Manhole June 2016 28 SAN 504922 0 CARTER RD Public Seal/Grout Manhole June 2016 29 SAN 505195 2807 CARTER RD Public Replace Manhole Lid June 2016 30 SAN 504916 3000 CARTER RD Public Seal/Grout Manhole June 2016 7-58 31 SAN S05194 2809 CARTER RD Public Seal/Grout Manhole June 2016 32 SAN 505270 2267 CARTER RD Public Replace Manhole Lid June 2016 33 SAN 505273 2245 CARTER RD Public Seal/Grout Manhole June 2016 34 SAN 504915 3051 CARTER RD Public Seal/Grout Manhole June 2016 35 SAN 504917 3051 CARTER RD Public Seal/Grout Manhole June 2016 36 SAN S05155 2933 CASTLE WOODS LN Public Seal/Grout Manhole June 2016 37 SAN 505156 2901 CASTLE WOODS LN Public Seal/Grout Manhole June 2016 38 SAN S05158 3032 CASTLE WOODS LN Public Replace Manhole Lid June 2016 39 SAN 505047 3513 COPPER FIELD Public Seal/Grout Manhole June 2016 40 SAN 505181 3300 DAVID DR Public Seal/Grout Manhole June 2016 41 SAN 506840 0 DAVID DR Public Seal/Grout Manhole June 2016 42 SAN 505113 3008 HUNTINGTON DR Public Seal/Grout Manhole June 2016 43 SAN 505112 3008 HUNTINGTON DR Public Replace Manhole Lid June 2016 44 SAN 506856 0 JOHN F KENNEDY RD Public Seal/Grout Manhole June 2016 45 SAN 505277 2345 JOHN F KENNEDY RD Public Replace Manhole Lid June 2016 46 SAN 505077 3199 JOHN F KENNEDY RD Public Replace Manhole Lid June 2016 47 SAN 500382 3361 JOHN F KENNEDY RD Public Seal/Grout Manhole June 2016 48 SAN 504985 2659 JOHN F KENNEDY RD Public Replace Manhole Lid June 2016 49 SAN 504987 2639 JOHN F KENNEDY RD Public Replace Manhole Lid June 2016 50 SAN 504991 2571 JOHN F KENNEDY RD Public Seal/Grout Manhole June 2016 51 SAN 505281 2333 JOHN F KENNEDY RD Public Replace Manhole Lid June 2016 52 San 505180 2935 JOHN F KENNEDY RD Public Seal/Grout Manhole June 2016 53 San 505179 2926 JOHN F KENNEDY RD Public Replace Manhole Lid June 2016 54 San 505083 2995 JOHN F KENNEDY RD Public Replace Manhole Lid June 2016 7-59 55 San 505085 2995 JOHN F KENNEDY RD Public Replace Manhole Lid June 2016 56 San 505080 3057 JOHN F KENNEDY RD Public Replace Manhole Lid June 2016 57 SAN 505079 3169 JOHN F KENNEDY RD Public Replace Manhole Lid June 2016 58 SAN 505078 3150 JOHN F KENNEDY RD Public Replace Manhole Lid June 2016 59 SAN 505081 3038 JOHN F KENNEDY RD Public Replace Manhole Lid June 2016 60 SAN 505084 2986 JOHN F KENNEDY RD Public Replace Manhole Lid June 2016 61 SAN 504853 2885 JOHN F KENNEDY RD Public Seal/Grout Manhole June 2016 62 SAN S01710 2125 JUDSON DR Public Replace Manhole Lid June 2016 63 SAN S01700 2120 JUDSON DR Public Replace Manhole Lid June 2016 64 SAN 505201 3074 KANE CT Public Seal/Grout Manhole June 2016 65 SAN 505199 3105 KANE CT Public Seal/Grout Manhole June 2016 66 SAN S05203 3038 KANE CT Public Replace Manhole Lid June 2016 67 SAN 506420 2970 KANE ST Public Seal/Grout Manhole June 2016 68 SAN S05213 2920 KATRINA CIRCLE Public Seal/Grout Manhole June 2016 69 SAN 504875 3165 KAUFMANN AVE Public Seal/Grout Manhole June 2016 70 SAN 504863 2477 KAUFMANN AVE Public Replace Manhole Lid June 2016 71 SAN 505291 3189 KAUFMANN AVE Public Replace Manhole Lid June 2016 72 SAN 504864 3035 KAUFMANN AVE Public Seal/Grout Manhole June 2016 73 SAN 500382 3361 KENNEDY RD Public Replace Lid Bolts June 2016 74 San 506906 3170 KERRY CT Public Seal/Grout Manhole June 2016 75 San 506906 3170 KERRY CT Public Seal/Grout Manhole June 2016 76 San S05244 3000 LIN DALE ST Public Seal/Grout Manhole June 2016 77 SAN P06490 2565 MARYWOOD DR Public Replace Manhole Lid June 2016 [j�LSAN 504424 3260 RAVEN OAKS DR Public Replace Manhole Lid June 2016 7-60 79 SAN S04423 2691 RAVEN OAKS DR Public Seal/Grout Manhole June 2016 80 SAN 504425 2691 RAVEN OAKS DR Public Seal/Grout Manhole June 2016 81 San 504428 2691 RAVEN OAKS DR Public Seal/Grout Manhole June 2016 82 San 504429 2691 RAVEN OAKS DR Public Seal/Grout Manhole June 2016 83 San 504427 2691 RAVEN OAKS DR Public Seal/Grout Manhole June 2016 84 San 504430 2685 RAVEN OAKS DR Public Seal/Grout Manhole June 2016 85 SAN 505161 2826 SPRING OAKS CT Public Seal/Grout Manhole June 2016 86 SAN 505169 2933 SPRING OAKS CT Public Seal/Grout Manhole June 2016 87 SAN 505170 2933 SPRING OAKS CT Public Seal/Grout Manhole June 2016 88 SAN 504789 3170 SPRING VALLEY RD Public Seal/Grout Manhole June 2016 89 SAN S05182 3297 SPRING VALLEY RD Public Replace Manhole Lid June 2016 90 SAN 505122 3049 SPRING VALLEY RD Public Replace Manhole Lid June 2016 91 SAN 505183 3297 SPRING VALLEY RD Public Seal/Grout Manhole June 2016 92 SAN S04851 3375 SUNSET PARK CIRCLE Public Seal/Grout Manhole June 2016 93 SAN 506725 3395 SUNSET PARK CIRCLE Public Seal/Grout Manhole June 2016 94 San 504787 2811 SUNSET PARK CIRCLE Public Replace Manhole Lid June 2016 95 San 505061 2749 TIFFANY CT Public Seal/Grout Manhole June 2016 96 SAN 505060 2724 TIFFANY CT Public Seal/Grout Manhole June 2016 97 SAN S04966 3406 WALLER ST Public Seal/Grout Manhole June 2016 98 SAN S 04968 3494 WALLER ST Public Seal/Grout Manhole June 2016 99 SAN 504886 3135 WESTMORE DR Public Seal/Grout Manhole June 2016 100 SAN 505264 2266 WOODLAWN ST Public Seal/Grout Manhole June 2016 7-61 7.4.4 Carter Road Detention Basin - Manhole Corrections Line Manhole No. Location Ownership Corrective Action Tentative Completion No. Completion Date Date Carter RD DB West Manhole Grouting and June 2015 July 2015 1 SAN S 04890 Carter Rd.Detention Public Seal Seal New Cone and Barrel June 2015—M/H on 2 SAN S 04893 Carter Rd.Detention Public Sections required Back order MaoholeGFeuting and June 2015—M/H on Sea!New Cone and-Barrel Back order 3 SAN S 04892 Carter Rd.Detention Public Sections d Manhole Grouting and June 2015 July 2015 4 SAN S 04894 Carter Rd.Detention Public Seal Seal-New Cone and Barrel June 2015—M/H on Back order 5 SAN S 04790 Carter Rd.Detention Public Sections required Manhole GFOuting and Se4New Cone and Barrel June 2015—M/H on 6 SAN S 04791 Carter Rd.Detention Public Sections required Back order Manhole Grouting and June 2015 July 2015 7 SAN S 06722 Carter Rd.Detention Public Seal Manhole Grouting and June 2015 July 2015 8 SAN S 06723 Carter Rd.Detention Public Seal Manhele Greuting and June 2015—M/H on 9 SANS 04788 Carter Rd.Detention Public Seal-New Manhole Req Back order ManholeGrouting-and June 2015—M/H on 10 SANS 04793 Carter Rd.Detention Public Seal-New Manhole Req Back order Manhelp GFB+ " June 2015—M/H on 11 SAN S 07219 Carter Rd.Detention Public Seal-New Manhole Req Back order Manhole Grouting and June 2015 July 2015 12 SAN S 04792 Carter Rd.Detention Public Seal Carter Rd DB South Manhole Grouting and July 2015 1 SAN S 04891 Carter Rd.Detention Public Seal June 2015 91 AqRR and Seal New Cone and Barrel June 2015—M/H on 2 SAN S 04895 Carter Rd.Detention Public Sections required Back order A4an14e1e GF Fig awd Seal New Cone and Barrel June 2015—M/H on Back order 3 SAN S 04896 Carter Rd.Detention Public Sections required Manhole Grouting and July 2015 4 SAN S 04897 Carter Rd.Detention Public Seal June 2015 Manhole Grouting and July 2015 5 SAN S 04885 Carter Rd.Detention Public Seal June 2015 Manhole Grouting and July 2015 6 SAN S 04887 Carter Rd.Detention Public Seal June 2015 Manhole Grouting and July 2015 7 SAN S 04888 Carter Rd.Detention Public Seal June 2015 Manhole Grouting and July 2015 8 SAN S 04889 Carter Rd.Detention Public Seal June 2015 June 2015—New Manhole Grouting and Frame on Back 9 SAN S 04876 Carter Rd.Detention Public Seal&New Frame order 7-62 June 2015—New Manhole Grouting and Frame on Back 10 1 SAN S 04878 Carter Rd.Detention Public Seal&New Frame order 7.4.5 Sanitary Sewer Corrections The City is recommending sewer main rehabilitation of approximately 13,444 lineal feet along with any necessary oint repairs in the following Sewershed 5 sub-basins. Sewershed U/S D/S Tentative Completion Sub Area Pipe Name Manhole Manhole Street Diameter Length Completion Date Date 5-1 SAN P 04807 SAN S 04909 SAN S CARTER RD 18" 482 November 04907 2015 5_1 SAN P 04806 SAN S 04910 SAN S CARTER RD 18" 444 November 04909 2015 5-1 SAN P 04805 SAN S 04911 SAN S CARTER RD 18" 82 November 04910 2015 5_1 SAN P 04804 SAN S 04912 SAN S CARTER RD 18" 135 November 04911 2015 5_1 SAN P 04803 SAN S 04913 SAN S CARTER RD 18" 236 November 04912 2015 5-1 SAN P 04801 SAN S 04914 SAN S CARTER RD 18" 323 November 04913 2015 5-1 SAN P 04799 SAN S 04917 SAN S CARTER RD 18" 383 November 04915 2015 5_1 SAN P 04797 SAN S 04918 SAN S CARTER RD 18" 202 November 04917 2015 5_1 SAN P 04796 SAN S 04919 SAN S CARTER RD 18" 196 November 04918 2015 5_1 SAN P 04795 SAN S 04920 SAN S CARTER RD 18" 231 November 04919 2015 5-1 SAN P 04794 SAN S 04921 SAN S CARTER RD 18" 194 November 04920 2015 5-1 SAN P 04751 SAN S 04922 SAN S CARTER RD 18" 152 November 04921 2015 5-3 SAN P 05832 SAN S 05126 SAN S Arbor Oaks Dr 8 206 November 05129 2015 5-3 SAN P 05840 SAN S 05134 SAN S Arbor Oaks Dr 8 124 November 05135 Esmt. 2015 5-3 SAN P 05843 SAN S 05135 SAN S Arbor Oaks Dr 8 104 November 04892 Esmt. 2015 5-3 SAN P 06426 SAN S 05268 SAN S Chippewa Dr. 10 366 November 05255 2015 5-3 SAN P 06428 SAN S 05271 SAN S Chi November 05268 Chippewa Dr. 8 288 2015 7-63 5--3 SAN P 04790 SAN S 04880 SAN S Evergreen Dr. 10 356 November 04879 2015 5--3 SAN P 06413 SAN S 05272 SAN S Evergreen Dr. 8 473 November 05254 2015 5--3 SAN P 06415 SAN S 05254 SAN S Evergreen Dr. 10 414 November 04880 2015 5--3 SAN P 06490 SAN S 05016 SAN S Glenview Cir 8 144 November 05015 2015 5--3 SAN P 06491 SAN S 05015 SAN S Marywood Dr 8 149 November 05017 2015 5--3 SAN P 06090 SAN S 05193 SAN S Hickory Hill 8 167 November 05194 2015 5--3 SAN P 05769 SAN S 05079 SAN S JFK Esmt 8 293 November 05080 2015 5--3 SAN P 05777 SAN S 05080 SAN S JFK Esmt 8 283 November 05082 2015 5--3 SAN P 05776 SAN S 05082 SAN S JFK Esmt 8 137 November 05083 2015 5--3 SAN P 05775 SAN S 05085 SAN S JFK 8 109 November 05083 2015 5--3 SAN P 05770 SAN S 05083 SAN S JFK 8 276 November 05180 2015 5--3 SAN P 06511 SAN S 05202 SAN S Kane Ct 8 271 November 05200 2015 5--3 SAN P 06507 SAN S 05200 SAN S Kane Ct 8 137 November 05201 2015 5--3 SAN P 06096 SAN S 05198 SAN S Kane Ct 8 101 November 05028 2015 5--3 SAN P 06097 SAN S 05028 SAN S Kane Ct 8 389 November 05200 2015 5--3 SAN P 06410 SAN S 05260 SAN S Karen Ct 8 274 November 05257 2015 5 SANS November 3 SAN P 06408 SANS 05242 04880 Lindale 8 314 2015 5--3 SAN P 06438 SANS 05245 SAN 5 05244 Lindale 8 283 November 2015 5--3 SAN P 06441 SAN S 05243 SAN S Lindale 8 221 November 05242 2015 5--3 SAN P 06444 SAN S 05250 SAN S Martin 8 299 November 05241 2015 5--3 SAN P 06926 SAN S 05291 SAN S Martin Esmt 8 130 November 06802 2015 5--3 SAN P 06482 SAN S 05000 SAN S Marywood Dr 8 236 November 04999 2015 7-64 5--3 SAN P 04665 SAN S 04436 SAN S RAVEN OAKS 8 146 November October 06723 2014 2014 5--3 SAN P 04666 SAN S 06723 SAN S RAVEN OAKS 8" 62 November October 06722 2014 2014 5--3 SAN P 04741 SAN S 07219 SAN S RAVEN OAKS 12" 332 November October 04793 2014 2014 5--3 SAN P 04743 SANS 04793 SANS 04743 RAVEN OAKS 12" 335 November October 2014 2014 5--3 SAN P 04745 SAN S 04788 SAN S RAVEN OAKS 12" 408 November October 06722 2014 2014 5--3 SAN P 04747 SAN S 06722 SAN S RAVEN OAKS 12" 151 November October 04791 2014 2014 5--3 SAN P 04754 SAN S 04791 SAN S RAVEN OAKS 12" 146 November October 04790 2014 2014 5--3 SAN P 04782 SAN S 04869 SANS KAUFMANN 12" 324 November October 04876 2014 2014 5--3 SAN P 04783 SAN S 04876 SANS KAUFMANN 12" 20 November October 04878 2014 2014 5--3 SAN P 04784 SAN S 04878 SAN S KAUFMANN 12" 229 November October 04889 2014 2014 5--3 SAN P 04787 SAN S 04889 SANS KAUFMANN 12" 95 November October 04888 2014 2014 5--3 SAN P 04788 SANS 04888 SAN S KAUFMANN 12" 105 November October 04887 2014 2014 5--3 SAN P 04759 SANS 04887 SAN S KAUFMANN 12" 155 November October 04885 2014 2014 5--3 SAN P 04760 SAN S 04885 SAN S KAUFMANN 12" 385 November October 04897 2014 2014 5--3 SAN P 04761 SAN S 04897 SAN S KAUFMANN 12" 121 November October 04896 2014 2014 5--3 SAN P 04762 SANS 04896 SANS KAUFMANN 12" 211 November October 04895 2014 2014 5--3 SAN P 04763 SAN S 04895 SAN S KAUFMANN 12" 212 November October 04891 2014 2014 5--3 SAN P 04752 SAN S 04891 SAN S CARTER RD 12" 153 November October 04890 2014 2014 5--3 SAN P 04756 SAN S 04894 SAN S CARTER RD 12" 88 November October 04893 2014 2014 5--3 SAN P 04757 SAN S 04893 SAN S CARTER RD 12" 162 November October 04890 2014 2014 7-65 8.0 CMOM Update 8.1 THE CMOM PROGRAM The City of Dubuque's Capacity, Management, Operation and Maintenance Plan (CMOM) provides a summary of the City's policies, procedures, practices, and responsibilities associated with its sanitary sewer collection system. It is the blueprint for the City's managers and field workers to better manage, operate, and maintain Dubuque's sanitary sewer collection system, investigate capacity-constrained areas, prevent SSOs, respond to SSOs that may occur, and plan for future system expansion. The EPA approved the City of Dubuque's CMOM plan on June 4, 2012. 8.2 CMOM IMPLEMENTATION As required by Paragraph 13 of the Consent Decree, the City fully implemented the CMOM within two calendar months (August 4, 2012) of approval by the EPA. Section 6.4 of the City of Dubuque's CMOM Program, requires the City to annually inspect fifty (50) miles of gravity sanitary sewer through various methods including visual inspection, pipeline jetting, or closed- circuit televising (CCTV). The inspection is in addition to the predictive and preventive maintenance also prescribed in the CMOM. The City has cleaned or inspected approximately 100 miles from April 1, 2015 through this reporting period. The City developed the CMOM to serve as a "living" document. As the City reviews its current procedures and codes, the CMOM will be updated and new procedures implemented as needed. Any revisions to the CMOM will be submitted to EPA, DOJ, and DNR for review and approval. 8.2.1 Fats, Oils, and Grease The City continues its focus on its proactive Fats, Oils, and Grease (FOG) Program. During the reporting period, SSO event twelve was the result of grease from a private establishment. The City purchased software and approved an ordinance amendment to support the W&RRC, Building Department, Health Services Department and the Engineering Department in managing and enforcing a FOG program. In addition, the City held a series of three public meetings with local food establishments, vendors, plumbers and grease haulers on the revised FOG program, the meetings were held on September 2, October 14, and November 4, 2014. As part of the proactive program, the City has dedicated two staff members to conduct physical inspections of grease interceptors at food establishments and provide administration of the program under the W&RRC's Pre-treatment coordinator to guide food establishment owners and managers on the importance of cleaning and maintaining grease traps and interceptors. The inspector also provides food establislunents with a Best Management Practice poster that is required to be visible in the food establishment. The FOG Program requires food establishments 8-66 to apply for an annual grease discharge permit along with a$100 permit fee. The fee covers the direct cost of staff time to perform inspections, managing the software and hardware, and vehicle expenses. 8-67 9.0 Assessments and Engineering Analyses The City's Engineering Department, Public Works Department and W&RRC staff continue to evaluate and analyze the sewer collection system and W&RRC to ensure compliance with all legal requirements. A hydraulic analysis was conducted in-house for the Rosedale and W. Locust area of Sewershed 11. The results of the analysis are currently under review.. 9-68 10.0 Other Related Activities No other related activities occurred during this reporting period. 10-69 APPENDIX A Flow Meter Location Map $=_ City Wide Flow Meter LocationsAs Mm-f"Pi ran 1h,Mlesi>sip"i Twenty Four Flow Meters with Manhole Numbers and Pipe Size w �e4< Sewershed 5 Flow MeterSan S 04796 IP CEDAR /Ix9 W 45 E 32nd St 24"Pipe D int Sewershed 6C Flow Meter RIDGE RDA / Ip O � San S 04798 24"Pipe m�- t Pte- m tJ 3 s ' 3 W. 9L� Se,.-. ned`A e o f nilP er Av SV4R �r po w �a,^• i�r r5s.g Pipe r y�N Z O K ,`n er:n OLY�PIC > O -JANSEM ST a t r ne-,L F,Ril,,Yl O P r ~~� yTTERSW6 C `� A O u'S. 1 DERB A I' ��lA --'-' '`-� LAWTHER �'( tx g'f,9 �t urrW P Iur:ems. -` YGRANGERD k-0 s-� C -PEBBLE - 1' 'I Si 1J ��R`L� 2''• -+ z-_-=0 BE{7CHOR G( 1 �0 c,n-b.32NDST O' �sos 9 G0 v [� t y 1 Pim a,r' or� gt� �N ���c3y zs r,� , C �W S 4 PA e\P h� (Sewershed -.Row i Pter �E��y6�a5rdERZ ST rT S� WILLOW- 606 ,1\- m J O ODD DR 6606,W f_or t k?i S►wes"ie ;-Y I^rr 1A9A�r ASBUl2YRD O1 a > - I _ N 4 Z 7 Sanc 04&.33 C2'Do J� O EF Sewershed 12 Flow Meter no, I I �7[n74{GHT v x> > r.e ryod'11 Fkr,M• Tet S4CMOND 61 San S 04518 12"Pipe `� �< S_n SP,470r 8 P,�,e G �� "� t 1003 Bluff St -CFGItpRROQ� -zn Cq�V 90 a� �� rC:�?Jv Locustv,s�- z PI"S V S"' ewershed 2 Flow Meter ,R spa �, -- _ F y Sewershed 12 Flow Meter - an S 02147 18"Pipe �y OSS ��:-- .' D San S 07649 8"Pipe 3 olife Q Op WESIdfARK Se v s,ied II Roy; 590 University 2 2 IDDLE Rnsr dale i Sewershed 12 Flow Meter O 1-h — �V�( - San S 07416 8"Pipe Z '>O� ' Sewershed 2 Flow Meter TER EOQ�S SApyp p fir" 554 W 8th St San S 02166 1$"Pipe CHAVENELLE CE DH G G ✓OSEP 'I Nordstroms RD T GROVE IUMKE RE � � `a 000GE5 Q qC 0.;R S Sewershed 12 Flow Meter / V I San S 04231 12"Pipe � h��- L__. ? ✓ AC; o ,' `e;spec 325W1stSt _ r m g v; 2EEIPPEL Sewershed 2Fiow Meter M/ O Y jtSEIPP. -� San S 02124 18"Pipe � < C'Ieiow Fin o Forc / i Sewershed 12 Flow Meter San S 04231 8'Pipe OLDHIGHWAY RD _ RD / —� C =e N , 325 1st St - \S Fiy9P �O 4R7� Sewel rshed 2 Flow Meter y ICY / Opp �J uQE DR MCCLAINP��-J/ k44 i San S 02097 18'Pipe I �w / DUg E�� , O�r �Q cORR�NO i Key Cit Recycling Z�' ERR_ ( Sewershed 12 Flow Meter ,LN9 Y 9 , o�ll� 5 R -OFSPA%Wqp � San S 04235 12"Pipe ``r 2 / 1420 Emmett St GO 40 z CHESTERMAN RD �- T O i 1 / Fav s sht]3 F1 ter Landfill Ffar• �2� Sewershed 2 Flow Meter i KRB R f��5 / $ELUM g-pipe F �� San S 02078 18"Pipe a PAO' h S2 S 032 18'Pipe COL-1T �tRE RQ_ Midd�efork Catfish Creek � R Manson Rd and Creekk W,,YA Dr Map Prepared by: City,of Dubuque En 1 inch=4,585 feet W E 9 9 Division 50 ineerin west 13th Street Dubuque Iowa 52001 2,000,000 0 2,000 4,000 6,000 8,000 10,000 Feel + Phone:(563)5894270 ..,.,,.n.•.�a... °•"""",,....o,.e„„ S` Fa x:(563)589-4205 DUBUQUE Consent Decree Flow Meter Locations Mate°,i—,.'tfmMf>si<s(pp' Sixteen Flow Meters with Manhole Numbers and Pipe Size % j' I v(u0 ua'rZ�3 -�-Rpf✓ / I '' 1 14� ALK R ST mO QV RESxoZ �,HOOu/R--- � STO P�$a�Ftl4 G� o W SU AO O D pp LL C7y4¢ DR_� o� -yR/pGEP�QOQ° �__ RRLN ,� M ¢ SA ' C �'\ y z O JANSEfJ ST Y h 0 PSE Eewershed 6C Flow MeterERBY GRANGE RD� 001, n S 04798 24"Pipe O �V N m �s 41T t. AICIO `G[- R?ERIA� F`� pR y5` N N?r Sewershed 5 Flow Meter DAVIS ST �� !� G 0�0 v�..._SJ1t C� Sari S 04796 2,'P;�e ED1TtSSX EUCLID ST 9 ay A P^ 1 45 E 32nd St HARLAN ST )J 'po �\ Uj �Y3?iy�S ,t'� t. r -7A Fla:v i•_lete @ v ._78^�_ RILLS^R o lt T Q S J'^f a Pipe = V c O hrrc+ ru':c�s 4/fix ° rySgfl 4c / c i , See e t F.A:kleo , 5 e ',a - Flov,Mete / �zSy - 4vOfVfS DP �T, 3 2 :Pe Sew S 7g of _ LL'a 9¢ ?v ADS 232 E a HGUN0 ��, 6 C y GREY RD „O mi�g E d - PARK Qt o Z S I urZ 4y.1 -CQ �C\ ;- -�, Y `f�,`i !_Hwy _6.1/151 �%v� y Z fi FP��F r�pty syr �3 J4, wersne'. 10- F! ow 41-,et Q Q� 1 SRN w q v q �1 SP C 40 Ka ft-mrn Ai \O ASS RY!RD �I_L G _ LYS Sewershed 1 Flow McEec 2,0) m 7p ; O� 2 ��Cis � Z San�04704 8"PpC Q Setters e 1 1 DR � 14y0 cn 'o� o G- U 1098 W Locust CLARKE D11.- S —H-1tILIGH i� , 9� J1. la h;' � 3 wLocasrW Z e�O; _ J o ' r `gym Sewershed i1 Floa^r Meter T m Sewershed 12 Flow Meter �ogt 2 `�TFI�: 9a� h I FOOTHILL RD 05�c ao'I- -+x O{ s '1 SanSO451812"PI e San S 036'9912"Pi:1e � P y 1 5 "H/LLCRESTRD a c .fe tf y ` s 1003 Bluff SC 'KENN. �'+u+ r-O -" r } F m v+< a Vj �D y -�Ia =oz, `tyP -cmp z S. t4 v' O iZ -�. C/RCCE Z- Zm - _ ROSEDALE R �' ��� I RO zg _ n o �. m w I y VE Om Alb IN S ! { ERS C1 -m t� a i�� <(Sewershed 12 Flow Meter i �uv 9G �Nyi 'WOLFFRDi NORT�IRANGE I{ y -*-CZZn- �i�'I 1my o O - w O San S 07649 8"Pie cn O Sewershed.12 Flow Meter I �o -+ 1 r.....u._ <Q-1 I 1 R a•-/ Z �� "•"a p '''m� u1 l 15`"H San S 04231 12"Pipe STMQR R w dz G s o 1sm�y1' I ,Iw a O.- m� 590 University `� - 1 R t P t` y. a o < PENNSYLVANIA _ EY Z r� -- N k- /' 325 W list St 1r ¢I t 1w ' o ' O��� 1 W� r� ioL C tY O j� wI yv -� 4 v c.11 �f ` }.-_�1., �a^o, �L I =Z'�y> u,m Sewershed 12 Flow Meter r ?� 'O-�� it 1 ) w; �G ow¢ 'F r i L t F \ !sr 1 San S 07416 8"Pie A o� Sewershed 12 Flow Meter i s4� I-lL_ ___ — �.,9�?.'qD I`��:�;�-�� z" :X f'. P '�p r - II f O 0 QCT �� rTONEMAII_JJ RD v O O {554 W 8th St v, p zo P San S 04231 8"Pipe o o���,, t�J� v j/, aG � _ N�� 3251st St �oHALES'.7 ORT•HYST n 3 a I 'p00-11 C +12EfD FUTURO O t 4 I Op G S N CT �(i0 ���V� /r•O _ / E-�- / DAY �+ , 1=J O,r, 2 O.ST RD Q 1 OpGE 9F CEER R O¢,✓r Sewershed 12 Flow Meter y 3 /VES L O/µA�LQpR�" J GR�VE ScE�1 o �0 �JQ� P �V��,420 Emmett StSan S 0423 1C142 Pipe i�MPs�t t � MCp/ `�(��, cR�10 rr GO" �Y dt i°ouisi..nm naa °a:,..ei,mm m.crow N Map Prepared by: City of Dubuque 1 inch=2,293 feet Engineering Division W E 50 West 13th Street Dubuque,Iowa 52001 900450 0 900 1,800 2,700 3,600 4,500 5.400 Feet Phone:(563)589-4270 ..,�..n•.,m..... '°"°°°.�°.<.,°,m w..a S Fax:(563)589-4205 APPENDIX B Sewershed 5 : Location Map And Flow Meter Data 45 W 3,2111 April 1-th uld I sth 2011 'Shinn Avq.Wet Flow Rate 0.394 nigd):4.59 Rainfall t-2.7180 ins: A,,.fci Cry Flow Rate(0.840 rngd):0.63 4.14 £1-os Peals Ram;0.10 Inchols 0-06- 0 04-: 0-00-T tot -� `,w k1 16 TLI9 17 OJed IS Thu 19 -�j Fri 20 Sat Sun 2 KI n Apr 241' 4115;2413 127':0 0:0 t-1 A M-4,22"2013 12:0-3:00 'M J} NV §-id «Prll1 and ISth2ell _r m L l2 !_ Avg.',Nk mow Rate(1.394 mgd)as@ Avg syn Rate Ra40 mg>ga3 Level(7.104 in):1 43 � 4 ' . i 3.0 � 22 / A 0.� 14 13- / Max Le_[ 13.97 Inches 12 11 to § 7 $ / B s 16 Tu 17 Wed ]8 Thu 15 F 20 S# 21 \A 2 m_ AA 2013 4115/201312g0g0Am-41201312ge00 Am 45 W32nd Aimist 22 2013 Stoim Ave.Wet Flow Rate(0.637 mgd):1.04 Cumulative Rainfall(0.990 in): Ave. Dry Rate(0.611 mgd):0.69 02- OA-- 0-5-- 0.47- I- Peak Rain:0.49 Inches 0-3-- 0.2 1.0 0.8-- rn E 0.6- 0.4- 21 Wed 22 Thu 23 Fri 24 Sat 25 Sun 26 Mon 27 Tue Aug 2013 8/20/2013 12:00:00 PM-8/27/2013 12:00:00 PM 4 5 3 2 n d kim wt 22 2013 Stoi-iiiwith Le-el 24"Pipe Ave.Wet Flow Rate(0.637 mgd):1.04 Ave. Dry Rate(0.611 rngd):0.69 Level(6.272 in):6.42 1.1 1.0 0.5 6.5-- ax Level:6.43 Inches 6.0-- 5.5-: 5.0-- 21 Wed 22 Thu 23 Fri 24 Sat 25 Sun 26 Mon 27 Tue Aug 2013 8/20/2013 12:00:00 PM-8/27/2013 12:00:00 PM 45 W 32nd 1 April 12 2014 Storm "mmo." Ave. Wet Flow Rate (0.883 mgd):3.11 Rainfall (3.010 in):0.06 Ave. Dry Rate (0.525 mgd):0.46 3 2 � � E K� "tn •Y"'*L-aRn"u'.�I,`�fl �"`�,a..�"'r"U+����a.�°..,�"'a�Y�l,,� � Rain Peak 0.A6 Inches 0.10 0.05 - 0.00 — --- - -- ----- 0.8- m 0.6- E 0.4-j 11 Fri 12 Sat 13 Sun 14 Mon 15 Tue 16 Wed 17 Thu Apr 2014 4/10/2014 12:00:00 AM -4/17/2014 12:00:00 AM 45 W 32nd 1 April 12 2014 Storm with Level 24"Pipe Ave. Wet Flow Rate (0.883 mgd):3.11 Ave. Dry Rate (0.525 mgd):0.46 Level (5.482 in):10.68 3.0-- 2.5-- 2.0-- E .02.5-2.0E 1.0 V f 11 - ---- �, Max Level 11.33 inches 10-- 9-::: 0 9 r ? w� h 7 4 t 11 Fri 12 Sat 13 Sun 14 Mon 15 Tue 16 Wed 17 Thu Apr 2014 4/10/2014 12:00:00 AM -4/17/2014 12:00:00 AM 45 W 32nd 1 August 4 2014 Storm Ave. Wet Flow Rate (0.518 mgd):1.02 Rainfall (1.040 in): Ave. Dry Rate (0.525 mgd):0.58 1.0 K 0.8 06 E0.6-- E . 0.2 0.8 0.6-- Rain Peak 0.79 inches .90.4-- 0.2-- 0.0-- E0.40.20.0 J 0.8 m 0.6 E 0.4- 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 45 W 32nd 1 August 4 2014 Storm with Level 24"Pipe Ave. Wet Flow Rate (0.518 mgd):1.02 Ave. Dry Rate (0.525 mgd):0.58 Level (6.959 in):8.24 1.0- 0.9-:: 0.8 'I70 f �I i �"� { E 0.6 t � ��. I v ���JJ'•,� ' it � Y� „ w Gil '� ��t. �,� ��� � � �I��, Gi� N �iu ,6 y�, I 'll � �„�" �' �i� I 0.5J 1. r,d. 0.4 r 0.3 0.2-- 9.0-- 8.,5-- .29.0 -8..5 .r t Max Level 8.24 inches 7.5 i i u 7.0 6.5-7 � d , 6.0 'JW I I I I 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 45 W 32nd I October 13 2014 Storm Ave. Wet Flow Rate (0.397 mgd):0.94 Rainfall (1.830 in): Ave. Dry Rate (0.525 mgd):0.52 J0, t, I IVE 0.2 0.10-- Rain Peak 0.13 Inches .C: 0.05- 0.00- jt60.6 E 0.4 12 Sun 13 Mon 14 Tue 15 Wed 16 Thu 17 Fri 18 Sat Oct 2014 10/11/2014 12:00:00 AM - 10/18/2014 12:00:00 AM 45 W 32nd 1 October 13 2014 Storm with Level 24"Pipe Ave. Wet Flow Rate (0.397 mgd):0.94 Ave. Dry Rate (0.525 mgd):0.52 Level (5.322 in):7.06 0.9--- 0.8-- 0.7 .90.8 0.7 0.6 1 r „;r,i70 d T E 0.5 0.4ya��' ryiA J.�I;0.3 0.2 0:1 7,0-- Max Level: 7.17 Inche 6.5-- 6.0- 55- 5.0- 4.5- 4.0 .55.04.5 P 12 Sun 13 Mon 14 Tue 15 Wed 16 Thu 17 Fri 18 Sat Oct 2014 10/11/2014 12:00:00 AM - 10/18/2014 12:00:00 AM 45 W 32nd 1 April 9 2015 Storm Ave. Wet Flow Rate (0.114 mgd):1.29 Rainfall (1.760 in): Ave. Dry Flow Rate (0.257 mgd):0.35 1.0-- 0- 0.8 -- 0.6-- .00.8 --0.6 Peak Rain: 0.87 Inches 0.4 0.2 0 0.6 h 0.5 Cn E 0.3- 0,2-- f4 .3 0.2 N �� ✓"� 1�A ,N� Ur. 0.1 '4' 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM - 4/13/2015 12:00:00 AM 45 W 32nd 1 April 9 2015 Storm with Level 24"Pipe Ave. Wet Flow Rate (0.114 mgd):1.29 Ave. Dry Flow Rate (0.259 mgd):0.23 Level (3.389 in):8.22 1 1A— 0.8 C7, 0.fi ,I 0.4T 8+ - Max Level 8.22 inches 7 6 � 5 4 N N s 2 11 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 45 W 32nd 1 August 18 2015 Storm Ave. Wet Flow Rate (0.272 mgd):1.06 Rainfall (1.290 in):0.00 Ave. Dry Flow Rate (0.292 mgd):0.27 1_Q- 0.8- LD0-6 E 0.2- J i 0.25 �I 0.20 4' 0.15 Rain Peak: 0.28 Inches 0.10 0.05-7- 0--= .05 0 0.5 0.3 01 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 45 W 32nd 1 August 18 2015 Storm with Level 24"Pipe Ave. Wet Flow Rate (0.272 mgd):1.06 Ave. Dry Flow Rate (0.292 mgd):0.27 Level (2.990 in):6.08 1,0 0.8 CM 0.6 r C 0-4-- 6.0-- 5.5- Max 4 6.0- 5.5Max Level: 6.08 Inches 4.5 4.0-- 3.5-- 1 2'5.3.0 11-� `M..r" v 2.0 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM APPENDIX C Sewershed 7: Location Map And Flow Meter Data Dom° Sewershed 7A and 7B tA(Js Four Flow Meters with Manhole Numbers,Pipe Size and High Point Manhole •_, 4 . . - _ - •. s :ni; _ �z• 9 i �•'•- +^ �5i r r x$1 •¢'e •it�a�• -OT, 4 O • -..J. A r. cr:.•f t1.� �-k ��ae 't... � +. k �� y- '�� ,v �z•'��'_" - '7�9V�� '� � � r'S'l Gr'p ,S yi.� .�{ �-+�.: - rJ• � �'. � � C f L ! _•t �" �"6 wi1�F' - a 1 '� c q - - rrf '� 1 L.J' �, S • T•, '�*' .�n _' (Z qS r J . elf, > _ � � Tr� err. �g � • 4� - � z$ •• '�� . ��-�,� 'r`{'; r �� - . �st.�r �;� ltlF i.Esv�p CT ;�-'��.t• n• `�t� 6 k h _•?. "� - r -s'�� � �' -0' ` �� MF. +C�-;` •�•�`�, p_ 7 '�ry r .•y, :d fi s���.1 ti �.- �y..r+. Q},.-f 14 ? ' �1'.yr { `;• ` .�ca� } Y rti s Ef GLS. t�r• }Y.� r 4 rewershed 7.A Flow Meter f _ v N 'ti s5 WG6 i`° Z� , 6683 8"Pipe : iC� a ¢, - _� -•i � .v� � *�#"""" �•• �-� - � White next to Fwlton '�t• "^,�: -,�� "Hi h Point Manhole � �r HEIIXL •, ��x i� tween 7A and 76 r' ' A ,¢ '=ylya _� .rte• :�•. ..'��- '�: _ � _ rY�#- L tv � tF �� Wim, • - .1 � �' •�-, ' •_. ;r'�' 4 • ��5 �t $£ I i7� •t 4 •..r'� S_ t `�J �r •r.• 4653 24"Pie $I',�' �` � r4Lwershed 7B Flow Meter `c� 404 White •••• ref 5F 4 0 12"Piece` y� n Y�r. � - t. _ 0 ICautma�rin Y���. �' �• �* �� �;..� �'s ZV ��, � 'g �. }• a _y �: - e rshed 76 Flow Meter J 1;,� -� am S O46T9 1:2"Pie •,� _ , _ � �%22'5 Central .q• .e� a j i t�P.a •G .�•• C _ ty•,.! {k�' .I: to i70 " 1Ft ''�`� ,. !_, t •Y+. ,max• J- .. '. S�"r - L 'ta N'` �rs'S'�' r �` r� ' � j 99 ,e n D' �q eJT r:Y y°�`M gy, ` ..ry .. L�• — ;,..- .. -� D `• :� ,,• }�[�•. .� =Yr. ��• ►aa vTrC'��5�� r ,4- '125��[`� F �.•~�- Tab 6r •-p X. �im2- r. 4�. 1. r�r - y ty �r -+'' � , .•1R� Ji* � - �et��,� , ` `�'�'K�"- •-.�•�' *'SiytylSi• 'i � t G ��'-�.1•.- � � `v�k ,l'L R, .� P��qgT�' �� Yd .J ��r N+, �. �, sessor Gii. r,r s ,or N Map Prepared by: o� City of Dubuque Engineenng Division 1 inch=900 feet WE 50 West 13th Street Dubuque,Iowa 52001 300150 0 300 600 900 1,200 1,500 1,800 Feet Phone:(563)5834270 ..,...n=1 "'•III na..omo sr>.xnm S` Fax:(563)5894205 7A Flow Meter white street next to fulton June 19 2014 Storm Ave. Wet Flow Rate (0.21=mgd);Total (0.792 mgal):0.49 Rainfall (5.530 in):0.44 Ave. Dry Rate (0.204 mgd):0.12 0.6-- -00.4-- 0) E b it 0.21 Op V 0.0 0.5-- 0.4-- Rain Peak is 0.52 in 0.3-- 0.2- 0.0-- 0.4-- 0.3-- rn 0.2-- 0.1 - 17 Tue 18 Wed 19 Thu 20 Fri 21 Sat 22 Sun 23 Mon Jun 2014 6/16/2014 12:00:00 AM - 6/23/2014 12:00:00 AM white street next to fulton June 19 2014 Stone Ave Wet Flow Rate (0.213 mgd);Total (0.792 mgal):0.49 ADWF Rate (0.204 mgd):0.12 Level (4.7 ):28.54 06-- 0,5-- E 6- 0.5-E 0.3-02 0.0 40 _— 1 30 ` Level Peak is 42.94 in 20 10 0 i- 17 Tue 18 Wed 19 Thu 20 Fri 21 Sat 22 Sun 23 Mon Jun 2014 6/16/2014 12:00:00 AM -6/23/2014 12:00:00 AM white street next to fulton June 30 2014 Storm Ave. Wet Flow Rate (0.062 mg );Total (0.431 mgal):0.51 Rainfall (3.670 in): Ave. Dry Rate (0.204 mgd):0.24 0.4-- 0.2-- E .40.2 _ -. - " ... 0,0-- -0.2-- 0.8-- Rain 0.20.8Rain Peak is 0.77 in .E- 0.4-- 0.2-- 0.0 .4 0.2-0.0 - u 0.4-- 0.3-- E .40.3E 0.2-- 0.1 -- 28 .20.128 Sat 29 Sun 30 Mon 1 Tue 2 Wed 3 Thu 4 Fri Jun 2014 6/27/2014 12:00:00 AM - 7/4/2014 12:00:00 AM white street next to fulton June 30 2014 Storm Ave Wet Flow Rate (0.062 mgd);Total (0.431 mgal):0.51 ADWF Rate (0.204 mgd):0.24 s Level (5.999 in):47.09 0.5-_- 0.4-- 03= .50.40.3- I y �r 0.0 -0.1 �� I -0 2 50 Level Peak is 48.48 in 40 30 20 - I IJ 28 Sat 29 Sun 30 Mon 1 Tue 2 Wed 3 Thu 4 Fri Jun 2014 6/27/2014 12:00:00 AM - 7/4/2014 12:00:00 AM white street next to fulton August 4 2014 Storm Ave. Wet Flow Rate (0.225 mgd):0.60 Rainfall (1.040 in):0.79 Ave. Dry Rate (0.193 mgd):0.20 0.6- 0.4 ' I 0.2 Ow 0.8 0.6--. Rain Peak 0.79 inches .90.4--.-- 0.2-- 0.0-- 0.4-- 0.3-- q4 .4... .0.20.004 0.2 0.1 0.0 ' 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM white street next to fulton August 4 2014 Storm with Level 12"Pipe Ave. Wet Flow Rate (0.225 rngd):0.60 Ave. Dry Rate (0.193 rngd):0.20 Level (2.840 in):4.75 0.6-- 0.5-- 0.4-- v -00.3-- QD E A. 0.2- 0.0T 9- 8-- - Max Level 9.41 inches 7-- 6-- i 5--- 4-- i 3-- 2 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM white street next to fulton April 9 2015 Storm Ave. Wet Flow Rate (0.188 mgd):0.56 Rainfall (2.030 in):0.87 Ave. Dry Flow Rate (0.111 mgd): 0.4 , L "� ykiM I' 0.2� P� 0.8-- 0.6-- Rain Peak 0.87 inches - 0.4 0.2-- 0.0 031 - 0-2- ED .2ED 0.1-� E 0.0 -0.1— , 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon 14 Tue Apr 2015 4/6/2015 8:27:00 PM -4/14/2015 8:27:00 PM white street next to fulton April 9 2015 Storm w Level 12"Pipe Ave. Wet Flow Rate (0.150 rngd):0.56 Ave. Dry Flow Rate (0.180 rngd):0.20 Level (4.077 in):5.78 0.5-- 0.4-- 0.3-- w, 70 1 0.2-- E Nil J V 0-1 J, 0-- 11 10-- 8-- Max Level 10.62 Inches 7-- 6- 5-- 4 i�,Yo lr4 3- 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM white next to fulton August 18 2015 Storm Ave. Wet Flow Rate (0.202 rngd):0.54 Rainfall (1.350 in):0.20 Ave. Dry Flow Rate(0.190 mgd):O.19 0.4 lj� 70 :lt I I MO 1 ��l �i,v i , I,'' , ok E 0.2 0- l � 0.25-- 0.20 0.15- Rain Peak 0.28 Inches 0.10-- 0.05-- 0---- - --.-A ------ --- -- 0.4-- 0.3-- CD 0.2-- 0.1 --7 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun 24 Mon Aug 2015 8/17/2015 12:00:00 AM -8/24/2015 12:00:00 AM white next to fulton August 18 2015 Storm w Level 12" Pipe Ave. Wet Flow Rate (0.200 mgd):0.54 Ave. Dry Flow Rate (0.193 mgd):0.21 Level (2.895 in):7.30 0.5-- 0.4-- 0.3-- U C'b E 02— V 0.1 0 -0.1-- 10-- 8-- Max Level: 10.25 inches 6-- 4-- 2 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 26 bun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 7B Flow Meter 2404 White June 19 2014 Storm Ave. Wet Flow Rate (0.161 mgd);Total (1.128 mgal):7.92 Rainfall (5.530 in):0.03 Ave. Dry Rate (0.088 mgd):0.03 8- 6-- Em 4 Em4 2-- 0-- 0.5-- 0.4-- - 0 0.50.4 Rain Level is 0.52 in 0.3-- 0.2-- 0.0 .3 0.2 0.15 x)0.10 E 0.05 17 Tue 18 Wed 19 Thu 20 Fri 21 Sat 22 Sun 23 Mon Jun 2014 6/16/2014 12:00:00 AM -6/23/2014 12:00:00 AM 2404 White June 19 2014 Storm mm� Ave Wet Flow Rate (0.161 mgd);Total (1.128 mgal):7.92 ADWF Rate (0.088 mgd):0.03 Level (2.7 ):19.38 8- 7 6-- 5-- M 4-- 3-- 2-- 0 32 - 20-- Level Peak is 20.68 in 15-- 5- 0 55 0 - 17 Tue 18 Wed 19 Thu 20 Fri 21 Sat 22 Sun 23 Mon Jun 2014 6/16/2014 12:00:00 AM -6/23/2014 12:00:00 AM 2404 White June 30 2014 Storm Ave. Wet Flow Rate (0.162 mgd);Total (1.136 mgal):7.55 Rainfall (3.670 in): Ave. Dry Rate (0.088 mgd):0.05 6-- 2-- 0 20 0.8 0.6 Rain Level is 0.77 in .E- 0.4-- 0.2- 0.0 .40.2 I 0.15--- 0)0.10-- E .15--0)0.1fl r 0.05- 28 Sat 29 Sun 30 Mon 1 Tue 2 Wed 3 Thu 4 Fri Jun 2014 6/27/2014 12:00:00 AM - 7/4/2014 12:00:00 AM 2404 White June 30 2014 Storm Ave Wet Flow Rate (0.162 mgd);Total (1.136 mgal):7.55 ADWF Rate (0.088 mgd):0.05 Level (2.812 in):21.64 7- 6-- E 6E 3- 2- 1 -- 0 2 1 - I 20 Level Peals is 21.82 in 15-- c 10 I- ti 28 Sat 29 Sun 30 Mon 1 Tue 2 Wed 3 Thu 4 Fri Jun 2014 6/27/2014 12:00:00 AM - 7/4/2014 12:00:00 AM 2404 White August 4 2014 Storm Ave. Wet Flow Rate (0.086 mgd):0.68 Rainfall (1.040 in):0.16 Ave. Dry Rate (0.083 mgd):0.l l 0.6 CM 0.4 0.2 '��I"��.. � �y, IJ�`�1nW,��''Q� ,f "�"�w,..�'kl_ ,�"'",��,,.r,+�.. 1�►R,1�.v�''1�' , 0.8-- 0.6-- Rain .80.6Rain Peak 0.79 inches 0.4-- 0.2-- O__ .40.20 0.10-- CD I U i 0.05 r r G> 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 2404 White August 4 2014 Stonn with Level 24" Pipe ...� � Ave. Wet Flow Rate (0.086 mgd):0.68 Ave. Dry Rate (0.083 mgd):0.11 Level (2.369 in):5.88 0.7-- 0,6-- 0.5-- OA-- CD .70,6- 0.5 -0.4 - CD E O.3-- 0.2-- A .30.2 I 0.1 rXfvA��•1 `,J`� r ,�,�' ' ,.��^�.,, � "�� ftp; '"�ta=�'W!� y �.�` �1 '�` ""''� �I" 0.0- -- 6 Max Level 6.36 inches 5-- 4-- 3 -4.--3 I I I 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 2404 White April 9 2015 Storm Ave. Wet Flow Rate (0.109 mgd):1.44 Rainfall (2.030 in): Ave. Dry Flow Rate (0.149 mgd): 1.0- 0.5-- 0.0 .00.50.0 0.8 0.6-'*- Rain Peak 0.87 inches 0.4 0.2 i � 0.0-- 0.20-- E .20 E yflf Y'y" 0.15 0.10-- 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 8:27:00 PM -4/13/2015 8:27:00 PM 2404 White April 9 2015 Storm w Level 24"Pipe Ave. Wet Flow Rate (0.112 mgd):1.44 Ave. Dry Flow Rate (0.110 mgd):0.12 Level (2.768 in):7.07 7.2 1.0 E 0-6 0.4 I� 0.2-- ttir 3�" ,��6 �_ ",fG'a p ✓a y + , 'w. `•'�,'°�-� 0 7 Max Level 7.07 Inches 5 c 4- 3 �W w�'�"^,k,�»... a/`'' �,������� �r,�� �� '1"•'�hg11'h VN � �"'I�nl�B•� � �1�' l 1Y V�, 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 2404 White Aupaust 18 2015 Storm Ave. Wet Flow Rate (0.133 mgd):1.78 Rainfall (1.350 in):0.00 Ave. Dry Flow Rate (0.087 mgd): E 0.5-- 0- 0.25--- 0.201- Peak .500.250.20Peak Rain: 0.28 Inches 0.15-- 0.10--- 0.0 5 .150.100.05 0-- CD _. 0.15 ; E J� 0A5 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 8:27:00 PM - 8/23/2015 8:27:00 PM 2404 White August 18 2015 Storm w Level 24"Pipe Ave. Wet Flow Rate (0.136 mgd):1.78 Ave. Dry Flow Rate (0.087 mgd):0.10 Level (2.886 in):7.09 1.5 0.5-- 0-- 7-- Max .5Q7Max Level: 7.34 Inches 5-- 4-- 3 43- r�"^lrwvwl�j� • "��r,,,,, .rVr+�r ', { ' �, ; uw,� 4' i�'``�'' +ti�""Ml�w�"�r�� 2 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 2225 Central August 4 2014 Storm Ave. Wet Flow Rate (0.177 mgd):0.63 Rainfall (1.040 in):0.16 Ave. Dry Rate (0.088 mgd):0.10 0-6-- OA .6--04 I E r 0.2-- 0.8-- 0.6-- -S; .80.6 0.4 Rain Peak 0.79 in. 0.0 -..-- - ------ - I - --._ - - 0.15 V)0.10- E 0.05 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 2225 Central August 4 2014 Storm with Level 12" Pipe Ave. Wet Flow Rate (0.177 mgd):0.63 Ave. Dry Rate (0.088 mgd):O.10 Level =57 in):7.76 0.6-- OA-- CD) E 0.31 0.2 0.0 8 7-- - Max Level 776 inches 6-- 11 5-- 4j 4-- L F 3 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 bat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 2225 Central April 2015 Storm Ave. Wet Flow Rate (0.200 mgd):0.76 Rainfall (2.030 in):0.13 Ave. Dry Flow Rate (0.175 mgd): E 0.4 0.2-- 0.8-- 0.6-- .2-0.8-0.6 Rain Peak 0.87 inches 0.4 0.2 - 0.25 .2 -0.25o 0.20 ' E 0.15--15 0.10 r J y G 0.05 W� u 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon 14 Tue Apr 2015 4/6/2015 8:27:00 PM -4/14/2015 8:27:00 PM 2225 Central April 9 2015 Storm w Level 12"Pipe Ave. Wet Flow Rate (0.205 mgd):0.76 Ave. Dry Flow Rate (0.270 mgd):0.29 Level (4.024 in):8.68 0.7 0.6 0.5 E 0-4 0.3All � 0.2 — ti s � s - Max Level 8.68 Inches 7 � 6 5 � lA N 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 2225 Central August 18 2015 Storm Ave. Wet Flow Rate (0.316 mgd):0.93 Rainfall (1.350 in):0.08 Ave. Dry Flow Rate (0.163 mgd): 0.8-- -0 0-6-- Cm - E 0.4-L Iry 0.2-- 0.25- 0.20-- 0.115— - Peak Rain: 0.28 Inches 0.10 0.05 0 0-30 0-25-- &20-- E )k 0-05-- 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 8:27:00 PM - 8/23/2015 8:27:00 PM 2225 Central August 18 2015 Storm w Level 12" Pipe Ave. Wet Flow Rate (0.327 mgd):0.93 Ave. Dry Flow Rate (0.163 mgd):0.21 Level (7798 in):9.09 0,8.-- 0,6-- E 0-4-- V� J(A N r O2-- W 14 ij 9-- 8-- Max Level, 9.38 Inches 7 - 6-- YVI 4-- 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 400 Kaufmann Ave August 4 2014 Storm Ave. Wet Flow Rate (0.030 mgd):0.22 Rainfall (1.040 in): Ave. Dry Rate (0.026 mgd):0.02 0-20-- 015- E -20015-F 0.10-- 0.05-- 0.8-- 0.6-- .100.05 0.80.6 Rain Peak 0.79 inches 0.4-- 0.2-- 0 .40.20 0.10 0-Q8 a,0.06 - 0.04 O02--F: 1 � #� q 0 _ - - 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 400 Kaufmann Ave August 4 2014 Storm with Level 12"Pipe Ave. Wet Flow Rate (0.030 mgd):0.22 Ave. Dry Rate (0.026 rngd):0.02 Level (1.522 in):3.90 0.20-- 0.15 X010 d.h '. � ilk 0-05-- tA A � � , � ,. w i 4.0-- Max Level 3,9 inches 3-0-� 2.5- ZO-- -is 1.5 J. 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 bat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 400 Kaufmann Ave April 9 2015 Storm Ave. Wet Flow Rate (0.045 mgd):0.47 Rainfall (2.030 in): Ave. Dry Flow Rate (0.022 mgd): 0.4 0.3 cn Eat Q 0.8-- 0.6-- Rain Peak 0.87 inches c I 0.4-- 0.2--. Ot 0.06-- -00.04-- 03 .06 Q.04 IA} � p 0.02-- 0— 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 8:27:00 PM -4/13/2015 8:27:00 PM 400 Kaufmann Ave April 9 2015 Storm w Level 12"Pipe Ave. Wet Flow Rate (0.046 mgd):0.47 Ave. Dry Flow Rate (0.022 mgd):0.02 Level (1.940 in):5.18 0.4-- 0.3-- E .44.3F 0.2 A k 0.1 ' 5.0-- 4.5 �— 4.0 Max Level 5.18 Inches 3.5 c 3.0 2.5-- 2.0- ur 't x 1.0 V� -1 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 400 Kaufmann Ave Aupaust 18 2015 Storm Ave. Wet Flow Rate (0.025 mgd):0.22 Rainfall (1.350 in):0.07 Ave. Dry Flow Rate (0.022 mgd): 0,20-- 0-15- 0) .20-0.150) � 0-05--- 0-- 0.25-- 0.20-- .05-V0.25 0.20 Peak Rain: 0.28 Inches 0.15-- 0.10-- 0.05-- 0 .150.100.050 0.06 0.05-- 0,04-- 0,03- 0-02 .050.04 0.02 0,01 � J 0 �1 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 8:27:00 PM - 8/23/2015 8:27:00 PM 400 Kaufmann Ave August 18 2015 Storm w Level 12"Pipe Ave. Wet Flow Rate (0.026 mgd):0.22 Ave. Dry Flow Rate (0.022 mgd):0.03 Level (1.326 in):3.40 0.20- 0.15 cs� ` 010 0.05 ,ew �,� �, lry . .,.+ W �PJly :rawk ('1 �4r.+rw �,.4;k. r 1w+;r��,�,y✓�r' 3.5 3.0 Max Level: 3.40 Inches 2.5 1 j 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM APPENDIX D Sewershed 10: Location Map And Flow Meter Data DL ATE Sewershed 10 Flow Meter Locations DA( i Maslrrpin'e un Nir Missi.ilry� .«.a.,««..,...,....o«,o..",. Tributary Sewersheds 5, 6,and 7 Ali f aewershe i 52 Flow.Meter t &~n 5 04381 12"PIDe Sewers eC$A f•tor✓McEer i "`T • San S1.U379 15"Pipe a :� t �. t. pI n _ Sewers!•; BC F ASan S 04798 24"Pipe i ti.0 _�� .moi --.y.. t' �. ��• . w• 'Si ..� 104 Ra1v ibeM 06.00 r Pipe s"Pow ►�E�@� T = T+ pP _ San SD6829 B"Piped a'Y .. ��Y_^,it,,'R •=- GJ _ r=. 'c .4P - S �Y.y z iRH�,p .rII v •' - it fid' �W.61!'!57 iz , rn.[n '�• 2 a,- A., sewershed 945 Flow kfeeer Pe, - `'. Se rshed 10-2B Flaw 1:letes San S 04494 t5'Piys - �g San SB'Pipe10-1 Fbopametw a .-�� 7�_ ;`cam•, .yw•-r �y T` G �^111I4SAl.:.�� _ ?+'�r T•:'� .x� .:�5'!'s�$ y��+] Y 4{+ -� + S v Sea ?*-2AFromT �. pipe San S 04M 2T. {`• _ ir'_ y.-t� •`+ iry "•� 1t` L�.rq..e l Curr Map Prepared by 1 inch=1,2 f City in Dubuque En ineerin Division 00 feet W�E 9 9 50 West 13th Street 400200 0 400 800 1,200 1,600 2,000 2,400 Feet Dubuque Iowa 52001 S Ph Fax(563)58942 70 Fax(563)589-420505 10-1 August 4 2014 Storm Ave. Wet Flow Rate (1.797 mgd):7.22 Rainfall (1.040 in):0.02 Ave. Dry Rate (1.471 mgd):1.61 6-- E _E - 2- 0.8-- 0.6-- Rain _0.80.6Rain Peak 0.79 inches 0.4- ff, 0.2 - I 0 2.0 ti tl i ��µ CM 1.0 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 10-1 August 4 2014 Storm with Level 42"Pipe Ave. Wet Flow Rate (1.797 mgd):7.22 Ave. Dry Rate (1.471 mgd):1.61 Level (8.425 in):16.44 7-- 6-- 5-- E -65E 3-- 2-- 16-- Max 16Max Level 16.44 inches 14-- 12-- 10-- 3 412103 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 10-1 April 9 2015 Storm Ave Wet Flow Rate (1.751 mgd):7.11 Rainfall (1.760 in): Ave Dry Flow Rate (1.708 mgd):1.83 6-- E 4- r w„ 2- 0.8-- 0.6-- Rain Peak 0.87 Inches c 0.4- - 0.0 -- 2.5-- -o2.0-- 0) .4-0.0 2.52.0 1.5- 1.0 .5 J 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 10-1 April 9 2015 Storm with Level 42"Pipe Ave. Wet Flow Rate (1.751 mgd):7.11 Ave. Dry Flow Rate (1.722 mgd):1.84 Level (8.236 in):16.78 7-- 6-- 5 6-5 E4 3-- 2-- 16-- 16 -------- 14---. 14- . Max Level 16.93 Inches V � 12 h n _ I I I 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 10-1 August 18 2015 Storm Ave Wet Flow Rate (1.535 mgd):8.21 Rainfall (1.290 in):0.00 Ave Dry Flow Rate (1.484 mgd):1.55 8-- 6-- E -E 4- �r~~��'""'�F �^f�y1r•��! ''Wn�,', I� "� �Wl,,ti �r^'R".,,r.,,,�yl..J f��Sy.,L• '�w-. .`1^-^�.� _ _ �-...,r fir` �.-� �•,._ � �_.-_ 0.25 i 0.20_. - Peak Rain: 0.28 inches 0.15 0.10 0.05-- 0- 2.0- 1.0 .050 2.0 1.0 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 10-1 August 18 2015 Storm with Level 42"Pipe Ave. Wet Flow Rate (1.535 mgd):8.21 Ave. Dry Flow Rate (1.484 mgd):1.55 Level (7.797 in):17.35 8- 7E47- E 4 3 1$ 16- 14- Max Level: 17.45 inches 12-- 10-- 8-- 2-108 ^ ' I f I I I I I I 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 10-2A August 4 2014 Storm Ave. Wet Flow Rate (0.463 mgd):2.67 Rainfall (1.040 in): Ave. Dry Rate (0.536 mgd):0.65 2.5-- 2.0-:: -,'i.5 E 1.0 0-5- 0 0.8 0.6 Rain Peak 0.79 inches 0.4- 0.2 0 0.8-- V .8h� yy4 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 10-2A August 4 2014 Storm with Level 22" Pipe Ave. Wet Flow Rate (0.463 mgd):2.67 Ave. Dry Rate (0.536 mgd):0.65 Level (5.897 in):13.53 2.5 2.0 0,1.5 E 1.0 +� 05- 0.0- 12-- Max Level 13.53 inches 10 c 8 ' 1 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 10-2A April 9 2015 Storm Ave Wet Flow Rate (0.576 mgd):3.03 Rainfall (1.760 in): Ave Dry Flow Rate (0.631 mgd):0.69 3-- 2 CD E w�� (�".'I ••TM`'���Y�W�I�JN��y ^�rL.Mw..J�rV��n..,,� f � �`�.� �� ° A.,,��—u.., 0.8-- 0.6-- .8 0.6 Rain Peak 0.87 inches 0.4 0.2-_ I 0.0 0.9- 0.8- 0.7-- E 0.6 0.5 0.4--1- 0.3-- 7 .40.3_ 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 10-2A April 9 2015 Storm with Level 24"Pipe Ave. Wet Flow Rate (0.576 mgd):3.03 Ave. Dry Flow Rate (0.619 mgd):0.71 Level (6.006 in):13.96 3-0 -- 2.5- 2.0-- E -02.5 2.0E 1-5-- 1.0- - 0.5- 14-- 12-- ,5 _ 1.0- l 0.5 14 12 Max Level 14.58 Inches 10-- 8-- 6 Hr 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 10-2 B August 4 2014 Storm Ave. Wet Flow Rate m(0.022 mgd):0.03 Rainfall (1.040 in): Ave. Dry Rate (0.021 mgd):0.02 0-030- 0.025- NJ j NIP o 0.8-- 0.6-- Rain Peak 0.79 inches 0.4-- 0.2- 0-- 0.030-- 0.025-- E 0.020- 0.015 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 10-2 B August 4 2014 Storm with Level 8"Pipe Ave. Wet Flow Rate (0.022 rngd):0.03 Ave. Dry Rate (0.021 mgd):0.02 Level (1.744 in):1.87 0.030- 0.025 ��4� 1it i 4PNY E 0.020 0.015--1 2.1-- 2.0-- 1.9 1.6t 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 10-3 August 4 2014 Storm Ave. Wet Flow Rate (0.090 rngd):0.23 Rainfall (1.040 in): Ave. Dry Rate (0.027 mgd):0.05 0,20-:: L E 0.10— I'"; � '�'I'# ir f ,� l "'�I a��, , ,.��r` �I � I' # +�u 0.05 '� ;� yw,r.{� �+ yi,y 0.8 0.6 Rain 10-- 0.05- 0.80.6Rain Peak 0.79 inches 0.4-- 0.2-- 0-- 0.08-- 0.06-- E 0.04-- 0.02-- h, 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 10-3 August 4 2014 Storm with Level 8"Pipe Ave. Wet Flow Rate (0.090 mgd):0.23 Ave. Dry Rate (0.027 mgd):0.05 Level (2.048 in):3.08 0.20-- 0.15-- 0) .200.15 e B q�J, I 0.10-- li I i N h 0.05 4J 0.00 3.0- s Max Level 3.06 inches al I u " I 2.5I " ;' 0 Y 2 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 10-4 August 4 2014 Storm Ave. Wet Flow Rate (0.105 mgd):0.38 Rainfall (1.040 in): Ave. Dry Rate (0.067 mgd):0.09 0.3 0)0.2-- o - p NN 4 9 k'��n.PAF +'�,n.,nrv• I �+� il� Y'',N: fW L'L.,�l,.yr �i''`�'sn.i I, 0.6- Rain Peak 0.79 inches OA-- 0.2-- 0- 0.20-- 0.15-- E .40.20- 0.20-0.15 dd 0-10-- 0.05-- 0 .05 0 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 10-4 August 4 2014 Storm with Level 8"Pipe 0.40 Ave. Wet Flow Rate (0.105 mgd):0.38 Ave. Dry Rate (0.067 mgd):0.09 Level (1.979 in):3.59 — 0.35-- 0.30-- 0.25-- 0.20 .350.300.250.20 yl ip 0.15 � � ,�� � ''P�^�� �� ��' � N i�,A� �� � �s�� Nji 0.10-:: :,011 0.05 0.00- 3.5-- Max .003.5Max Level 3.59 inches 3.0 2.5 Ny111 1.0 - 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 10-4 April 9 2015 Storm Ave Wet Flow Rate (0.214 mgd):0.54 Rainfall (1.760 in): Ave Dry Flow Rate (0.148 mgd):0.24 0.5-- 0.4-- 0.2--F .50.4 0.8-- 0.6-- .8- 0.6 Rain Peak 0.87 Inches c 0.4 0.2-- 0.0-- 1. Mh a 0.3 �fI a,0.2 I` 0.1 } 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 10-4 April 9 2015 Storm with Level 8"Pipe Ave. Wet Flow Rate (0.214 mgd):0.54 Ave. Dry Flow Rate (0.149 mgd):0.12 Level (3.195 in):5.19 0.5- 0.4- - I A 0.2 ;I o 'j' orf d� q "' q,l,� i,' " Y9 ,11• l �r� I�,J yp" .qt y qt T�I 0.1 0-- 5.0- 4.5-- 5.04.5 - Max Level 5.19 Inches 4.0-- .93.5-- 3.0-- 2.0- 7 93.5 2.07 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 10-5 August 4 2014 Storm Ave. Wet Flow Rate (0.102 mgd):0.43 Rainfall (1.040 in):0.02 Ave. Dry Rate (0.127 mgd):o.13 0.4-- 0.3-- E .40.3F 0.2 ` � . F.K 0.8-- 0.6-- Rain .80.6Rain Peak 0.79 inches 0.4 0.2 0 � 0.20-- 0.15 0.10-- 0.051 .10 0.05 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 10-5 August 4 2014 Storm with Level 15" Pipe 0.45 Ave. Wet Flow Rate (0.102 mgd):0.43 Ave. Dry Rate (0.127 mgd):0.13 Level (2.587 in):5.30 0.40 0.35 I 0.30 -0.25- 0.20 l 0.15- 0.10-- 0.0 5- .10-0.05- 5.5 5.0-- 4 5 Max Level 5.60 inches 4.0 r 3.5 3,0-::: n I 1 i jo l'�' ' IiQV I �n ry Yk' U 2.5 i�v2-0 I 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 10-5 April 9 2015 Storm Ave Wet Flow Rate (0.130 mgd):0.44 Rainfall (1.760 in):0.13 Ave Dry Flow Rate (0.114 mgd):0.14 OA-- 0,3-- E .40.3E O.2-- 0.1 0.8--- 0.6 Rain Peak 0.87 Inches 0.4-- 0.2-- 0.0-- 0.20-- 0.15- 0) .40.20.0 0.200.15- 0) V i Y � dIN �fN E 0.10 Y � �M 0.05- { 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 10-5 April 9 2015 Storm with Level 15"Pipe Ave. Wet Flow Rate (0.130 mgd):0.44 Ave. DryFlow Rate (0.107 mgd):0.12 Level (2.898 in):5.24 0.451 040 .45 - 040 0.35-- 0.30- .35 -0.30 -o 0.25 - pp 0.20 I �u 0-15 ih r�, ; 0.10 "" �,ti'fi'u '�,��'� � '� }�, o4Vb' �r�� Va �� I .M �d� 1f . 1I@T,� 0.05 . r 0 5.5-- 5.0-- .5 5.0 Max Level 5.43 inches 4.5 4.0-- 3.5-- 3.0 .0 -3.5 -3.0 2.0 9 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM APPENDIX E Sewershed 6: location Map And Flow Data �uBF Sewershed 6 Flow Meter Locations `DAGIS _ Three Flow Meters with Manhole Numbers and Pipe Size '�.7¢f7LRYVDs7a aR •_W°'rola RIO OR TIF_SE1.OR ,a,'pr5 r! SCA BY t B( EYN•RLt _ L� t4 CFF 0�L� Ve 47 "�` •' "'+•r f • 4� TP.NZANITE AR SA4�L�° �YSb SY .• 4. t ask -. ~• r+ �.r--•L x- g.v_1t'�'�" '�" CPOT tiT OR Wi r' _t' ENS 3[ LAR D rOLEDO ST ti tti �9y/�o r T(h4ZICEF �'xc •• ',r'n r •� tN_. Or- 4-1 ��'..;�•q�_��� .�y s-• -�.. j�'.�' .*a_r q�t. 1 - ` 4C°,.4 7 �T'4" ..�.Wr, •ryt rr R ! Sewershed 6B Flow Meter F 7tPES Q RIO Q �i :. ,? y San S 00381 12"Pipe9 r AW } ' ell IF •�7 jj _ _�4hA9. •�_` 1{ <rC�5 L dal ,i \ -t, i! X 13. - - o ?'y t�• -#'. ��� w Ot.YMFILC}1rS "'z - r •� Yn fR,�B Miewers hed.6A Flow Mete r S '. 44Y �•�` V - San, 00395 Pipe ftp.4� 11h jjwjejh�e Flow Meter4"Pipe r� A1►t9 ♦ `y. d .� i F �� •Y . � �` �� r of= _ •^� 4=4<r 1•� �C'��DadP� � m O { sOR, 5 ® �Q'; ppND OR %14LLt ,^v7 "`!SD i } CORTEx v e ° � sr itx( s r,PurNa7.�sr. �` m G <{, .- 13RIi..NE- '1,b�•..Nr� r •.rte S� r r I c a• ST GAy�t' a r, T; [ '- - _.�f_a_._�" ''Sa.-a� ;�.F,_. • ':r k. e�'`c -- Y �ea,�, sw�'+_"�`;�• a a''. ou4ve �;:5' ua o�ea �4� N Map Prepared by: City of Dubuque 1 inch=1,500 feetEngineedng Division W E 50 West 13th Street 500250 0 500 1,000 1,500 2,000 2,500 3,000 Feet PhoneQ(563)5834270 .*m.n.,,r.a.... .•'�:"�-�„'`�•>•••` S Fa.:(583)5894205 6A August 4 2014 Storm - - _ lwwwww� Ave. Wet Flow Rate (0.189 mgd):0.65 Rainfall (1.040 in): Ave. Dry Rate (0.235 mgd):0.25 0.6- 0.4- E o.2-- 0.8-- 0.6-- Rain Peak 0.79 inches 0.4-- 0.2-- 0 .40.20 _ 0.5 0.4-- -00.3-- E .4-00.3 N 0.20.1 �4a 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 6A August 4 2014 Storm with Level 15"Pipe Ave. Wet Flow Rate (0.189 rngd):0.65- Ave. Dry Rate (0.235 rngd):0.25 Level (3.066 in):5.23 0.6-- 0.5-- -00.4-- E ,0 0.3-- T 14d I *j tj III IVA 0.2— 5.0-- Max Level 5.23 Inches 4.5-- 4.0-- 3.5-- jji� �A . �It Nil ;t ilct :3.0--- Y�I A ty pp V" 2-5 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 'Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 6A April 9 2015 Storm 6. Ave. Wet Flow Rate (0.142 mgd):0.68 Rainfall (1.760 in):0.00 Ave Dry Flow Rate (0.121 mgd):0.20 0.6-- E I ' 0.2- 0-- 0.8-- 0.6-- Peak 0.80.6Peak Rain: 0.87 Inches 0.4- 0.2-- 0-- 0.3-- 02- E .4-0.2 0_0.3- 0.2-E M 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 6A April 9 2015 Storm w Level 15"Pipe Ave. Wet Flow Rate (0.142 mgd):0.68 Ave. Dry Flow Rate (0.078 mgd):0.05 Level (2.572 in):5.30 0,7—_- 0.6 fi0.6= 0.5 0:4-= i 0.2 doOA LI i , a -. -0 1- 6.0 5.5 Max Level 5.78 inches 5.0-- 4.5-7 4.0-= 3.5-- 3.0 .5 3.0 2.5- - ,� 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 6B August 4 2014 Storm Ave. Wet Flow Rate (0.016 mgd):0.09 Rainfall (1.040 in): Ave. Dry Rate (0.006 mgd):0.01 0-08- 0.06-- I -08-0.06- i 0.04- 0.02- i 0.$ E 0.6-- Rain Peak 0.79 inches 0.4-- 0.2-- 0.025-- .40.2- 0.025 0.020-- CD .020 CD 0.015 E 0.005 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 6B August 4 2014 Storm with Level 12"Pipe Ave. Wet Flow Rate (0.016 mgd):0.09 Ave. Dry Rate (0.006 mgd):0.01 Level (0.945 in):2.05 0.0 -- E 0.04 S 0-02 .� if I ().00--- 2.0-- Max .002.0 Max Level 2.05 Inches 1.6 1.4 0.8 0.6 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 6C August 4 2014 Storm Ave. Wet Flow Rate (0.776 mgd):2.63 Rainfall (1.040 in): Ave. Dry Rate (0.770 mgd):0.77 2,5-- C13 .5 2.0- �s C13 0.5 • ',vrk,� 5^' r 0.8-- 0.6-- Rain .80.6Rain Peak 0.79 inches 0.4 0.2 q pp � 1 f rN d 9 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 6C August 4 2014 Storm with Level 24"Pipe momEmem Ave. Wet Flow Rate (0.776 mgd):2.63 Ave. Dry Rate (0.770 rngd):0.77 Level 12.21 2.5-- 2.0-- _0 E- 51.5— J 1h, of ix 0.5 jj y kl"�q6 13-- 12--- 11-- Max Level 12.69 Inches 10-- 9-- 8- 7-- 6-:: Ilk - 5- 4 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat Aug 2014 8/2/2014 12:00:00 AM - 8/9/2014 12:00:00 AM 6C April 9 2015 Storm Ave. Wet Flow Rate (0.859 mgd):4.01 Rainfall (1.760 in): Ave Dry Flow Rate (0.697 mgd):0.94 4-- 3-- E 3E 20.8 _0.6Rain Peak: 0.87 Inches 0.4-- 0.2-- 0 .4020 1.2 -00.8- E 0.8 - i��� � � � �� �� '�� � �� � � � �� � �n I y I�� I I p�� NI � �P• �� 11I� �' I 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM - 4/13/2015 12:00:00 AM 6C April 9 2015 Storm with level 24"Pipe Ave. Wet Flow Rate (0.859 mgd):4.01 Ave. Dry Flow Rate (0.697 mgd):0.99 Level (6.300 in):14.12 4.0 3.5 3.0-- 2.5-- 0) E 2.0 I � � �� � M j•�,rla 1.0 011.1;0,, 12 Max Level: 14.12 Inches 10 C p T��A 6- 7.7 4- 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 6C August 18 2015 Storm Ave. Wet Flow Rate (0.709 mgd):3.08 Rainfall (1.290 in):0.00 Ave Dry Flow Rate (0.749 mgd):0.73 3 • i � 2 E k 0.25- 0.20- 0-157- .250.200.15 Peak Rain: 0.28 inches 0.10-- 0.05-- 0-- 1.0-- , 0.8- 0.6-_ .100.05p 1.00.6 I � 0.4 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 6C August 18 2015 Storm with Level 24" Pipe Ave. Wet Flow Rate (0.709 mgd):3.08 Ave. Dry Flow Rate (0.749 mgd):0.73 Level (5.817 in):12.72 10- 2-5-- 2.0- 0 .0- 2.5 2.0 � I � Il E15 1 0 '' 0.5- 12-- 10-- - Max .5 12 10- Max Level: 32.78 inches 8 4 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM APPENDIX F Sewershed 11: Location Map And Flow Data ,B aF Sewershed 11 Flow Meter Locations bAdjs A1n.nmea.ar,n ilr.x... Three Flow Meters with Manhole Numbers and Pipe Size - -��• ��� Ar S a 1. +.� •~ •; .�'7c Gf '�A. _ lfJ°� �•� cs7'etar�.�F,. t,- CT-�'L.� ;, 'r '�• � •=;sr. as.^:�-�� �� ��'°f' ,�:. „ � - '' ;• .}.�>�� !" . '1. IAR fNt)„t r.s 1J' •RE1Qv ALyr San S 04699 12,.Pi,e10 O i Rosedale °j' �' f 7Yd,� .�s - • r •'Sew rshed 11 FI w Meter �'s �� ,��� • �iP F• �F, Y�i n 047.. „Pie � � -r,• . 'fY.ry:a. �����d rb. cci ' 98}N st .e wT1� .� • :y,, �• �� �~_t ^ ..rt., �.+y r do _ _._�•.-F-•� f4�� ~ _ t •'�r' 'v.'S �.�}i�� '�r.y.: � •a Y ^`'f y 37rcX .VF — m + �+� Sewershed 11 Flow Meter t �r 31} ”;•f SEW '04685 04685 12"Pipe s �- iyTn S A . WAY .'� 606 W Locust V,v -.. Vie �'- •Y °k t UVA ' ff -a=�_ ` 'r%••; FC-1-A9YLfIA N.rA Avg VIA a �• Pti.{ST ur' - -� `�.Y.'X!4.+ � S�=�s� �:�y�• ��� •t•• �1�� i�` Fn �' rN'1 -� 'A! � - R�_Sr. ply :�_:§ 6 ;4^ Gly r� 3• - a�4E7�9r J,sii Fie ' ,},J 5� a r.�A, .. s ra `r U>'a�?'� •4 .z $w� 7L- +els._ Circ D15 — Map Prepared by, 000 feet Citya in Dubuque 1 inch=1 W�E Engineer ngh Str et V V G 50 West 13th Street 300150 0 300 600 900 1,200 1,500 1,800 Feet Dubuque,Iowa 52001 Phone:(563)589-4270 Fas:(563)5894205 606 W Locust St and Foye April 9 2015 Storm Flow Rate (0.349 mgd):1.61 Rainfall (1.760 in): Flow Rate (2.111 mgal):0.42 1.5 E 0.5-- 0-- 0.8-- 0.6 --- Rain 0.80.6- Rain Peak 0.87 inches 0.4 0.2- i 0-5-- 0-4 Mia d;�'i��. E 0.2-N' 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 606 W Locust St and Foye April 9 2015 Storm with Level Ave. Wet Flow Rate (0.349 mgd):1.61 Ave. Dry Flow Rate (0.322 mgd):0.42 Level (2.709 in):6.99 1.S 1.4 1.2 i i 1.0 i a E 0.8 0.6 0.2 `� r 0-- 7-- - Max l- ax Level 6.99 Inches 6-- 4-- 3-- 43 Ar:'ry + 2 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM Rosedale and W Locust April 9 2015 Storm Flow Rate (0.335 mgd):1.26 Rainfall (1.760 in): Flow Rate (2.087 mgal):0.35 1.0- zs — 0.8-- 0.6-- 0.4-- Rain Peak 0.87 inches 0.2- 0 - - -- - - 0.5 j I n,p. 0.2 1r�A,�� y y 1k ' V'Y•Y I I1 0.1 4 NIN 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM - 4/13/2015 12:00:00 AM Rosedale and W Locust April 9 2015 Storm with Level 12"Pipe Ave. Wet Flow Rate (0.335 mgd):1.26 Ave. Dry Flow Rate (0.312 mgd):0.40 Level (2.484 in):4.79 1.2-- 1.0-- 0.8--- E .21.00.8-- E 0.6 "P: f ,' � � �i�. a nh � 10, A� 14 4 Max Leve): 4,79 laches S 3-- 2- v�I 1- I 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM Rosedale and W Locust August 18 2015 storm Avg Wet Flow =ate mgd):1.43 Rainfall (1.280 in):0.08 Avg Dry Flow Rate (2.643 mgal):0.41 1.0 Cr E 0-5-- 0.25-- 0.20-- .25 0.20 Peak Rain: 0.28 Inches 0.15 0.10 0.05-- 0 N. 0.6 0.31E f � .� TMri'Y III I V I 01 I 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM Rosedale and W Locust April 18 2015 Storm with Level 12" Pipe Ave. Wet Flow Rate (0.358 mgd):1.43 Ave. Dry Flow Rate (0.378 mgd):0.41 Level (2.955 in):5.23 14-- -00.8-- 0.6-_ 4-00.80.6-04 p p I,',?� N 1. i ii a r j "f V t Y+ 5.0 4.5 Max Level- 5.29 Inches 4.0 3.5 = � 3.0- � � . 2.5 � I I 2.0 r i � 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 1098 W Locust Arpi19 2015 Storm Flow Rate (0.058 mgd):0.21 Rainfall (1.760 in):0.13 Flow Rate (0.463 mgal):0.07 0.20-- 0.15-- E .20 -0.15 - Al �h 0.05 - ,�y ,� � I � �I� �.' �M A. Aid 0.8- 0.6-- Rain .80.6Rain Peak 0.87 inches 0.4-- 0.2-- 0.0--- 0.20 0.15 v F 0.10-- 0.05t 10 =0.05 0.00 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 1098 W Locust April 9 2015 Storm with Level 8"Pipe Ave. Wet Flow Rate (0.058 mgd):0.21 Ave. Dry Flow Rate (0.073 mgd):0.11 Level (1.292 in):1.84 0,20-- 0,1 .200.1I i l 70 I l L a. r' n ff I 1,. • I', .i � i �� � � I�„ •� I. : I � I � ,, p �wl I 0.a5 �'; �� " ' j.l�,��I: � � "I '(�� i= 0 1.8 Max Level: 1.9 Inches I 1.0 AN" I i - 7 Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Mon Apr 2015 4/6/2015 12:00:00 AM -4/13/2015 12:00:00 AM 1098 W Locust August 18 2015 Storm Avg Wet Flow Rate (0.041 mgd):0.16 Rainfall (1.280 in):0.07 Avg Dry Flow Rate (0.018 mgd):0.02 0.15 f I w I za0.10 II ' �� � Ek E 1 I 0.05-- 0.25-- 0.20-- 0.15 .05 0.25 0.200.15 Peak Rain: 0.28 Inches 0.10 i 0.05-- 0-= .050 0,06-- c-11 ,48 v'0.04- - I l I 0.02-0 I I I 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 1098 W Locust August 18 2015 Storm with Level 8"Pipe Ave. Wet Flow Rate (0.041 mgd):0.16 Ave. Dry Flow Rate (0.019 mgd):0.02 Level (1.080 in):1.49 016- 0.14-- 0-12-- if 0.10- E 0.08-- 0.06--- lj� if Ali 0.04 04 I l: 0.02 0-- 2-0-- Max Level, 1,70Inches . , 1 0 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM APPENDIX G Sewershed 12: Location Map And Flow Data DUsu�tl� Sewershed 12 Flow Meter Locations 'DA Masfe,pi—on H.Mm,&,ippi Six Flow Meters with Manhole Numbers and Pipe Size = �1 ,''. _;S' rte'._ rye` _a•r 1 ,, r ^ 'v' v � �: � :r.. i� 6' ►� .,+lam w r'� '* •�:• .y+es�''%" a��:+��.-'i i.1� �. � rZ aYt'�,'..a.SM�'c'� •`4 r�1'���.. � �� T << �..'�� � •ft K�YJ;'.�����T R�r� .'- _ �f!��. '''�f�,,a;�r !*-,I�'�• s T�;I. 1 �t' '^l_ -•rtx�'.ji{.. Y �'Y .•�i - , � c� fSj Seweishaef 12 Flow � ,: Y � ,era 7649 8'Roe t y `r ;,y�5 'l -:r• :: �* 4. 7a _ ersity Sewershed 12 Flow Meter S "Pipe 8th St f,a'r ?'z t' :� �sr�N m ( r � .1 . F `�.! ,y _wp =` r., a u .r; °� � i i �� ►� .77 + i •fit ; - fi' Pe, r tYk. _ - y,r •+ '� .y'e� - ,fit r Sewershed 12.Row MLA at9r - r San S 04231 s f�ipe . .ti`,`'. •��•r ■ :ti 7 n .7 '�'`, 4•l��, _ v_.rf - 325 i 6t St - d..> Sewershed 12 Row Meter -r,[• Ri :!!� f .aZ:.:CNEi-r_! •a7 Saes 0423112"Pipe , ­­f .cd 12 Flow Meter 325W t,t St yr a a r, e'.' San S 04235 12'Pipe _ • rG 'S1' x;fei~ a ,� 120 E nett St 4 - _—'Lw7+`P S t rANYQ _•�57 - �, �{` .'�p�Y *�'� S ru �1 �'e..�,r. �r J 'a ii qu u ,ua.�•*_s•-a. .a am N Map Prepared by: 1 inch=700 feet nee of Dubuque W�E Engineering Division 50 West 13t Street 200000 200 400 600 800 1,00 1,2 F Dubuque Iowa52001 0 00 eet Phone:(563)589-0270 .,,..•.r..,,,....,. °•m,:a,v o,.�<.,•m.n...,, S` Fa (563)589-4205 Sewershed 12 Master Meter 325 1 st St Alley 12 inch August 18 2015 Storm Avg. Wet Flow Rate (0.420 mgd):1.64 Rainfall (1.290 in):0.00 Avg. Dry Flow Rate (0.674 mgd):1.07 1.5 E I , 01, , �ii� s 0.5 ����J���6�1 y���� �,�ti1�� �!,'�,�,,, � �f� i�S ,+1 ti valsti �r�i�k� • ,v r i I I Y� III f��� �I {�'v,�1�ti+ �� "�" 0.25 0.20-- Peak Rain: 0.28 Inches 0.15-- 0.10-- 0.05-- 0 .150.100.050 E �� I y � Vu IY� �u° �w',�r� �� v'U�I�JU•� IAV�'��nr O.5-- 0 .5 0 _ 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Slat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 325 1st St Alley 12 inch August 18 2015 Storm with Level Avg. Wet Flow Rate (0.420 mgd):1.64 Avg. Dry Flow Rate (0.674 mgd):1.07 Level (2.190 in):4.83 1.6 1.4 1.2 1.0- CD .0- V, �," .1� !�i•��o� ,I'I � �� � it �� N �o � I'J. �I ��� ��. 0.4 ,; I, l III i111V� a Ih•I�I y, 0 2 0 5.V- 4-5-- 4,0-- .04.54.0 Max Level: 4,83 Inches 3.5-- 3.0 .5 3.0 1� \i'� • I �L/YVI �IV��I 11 '�h 1,0 I � I 0.51 I -I 17 Mon 18 TueI 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 325 1 st St Alley 8 inch August 18 2015 Storm Avg. Wet Flow Rate (0.026 mgd):0.09 Rainfall (1.290 i.n):0.27 Avg. Dry Flow Rate (0.008 mgd):0.01 I 0-10--- E 0,05-,-, 4 spa i �44 01. 0-- 0.25- 0.20--- Peak Rain: 0.28 inches 0.15-- 0.10-- 0.05-:7 0 008- -o - O,06-- CM E 0-04-- 0.02-- 0-,---L I I 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 325 1 st st Alley August 18 2015 Storm with Level 8"Pipe Avg. Wet Flow Rate (0.026 mgd):0.09 Avg. Dry Flow Rate (0.016 mgd):0.03 Level (0.695 in):1.06 I I 0.10 E 0.05 jj 5 i A. � I 0- 1.6-- 1.4 Max Level 1.12 Inches 1.2— 1.0 _ I c J 0.8 pp' I I; '. 0.6- 0.4 ry � � I i 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 420 Emmett Aug 18 2015 Storm Avg. Wet Flow Rate (0.008 mgd):0.04 Rainfall (1.290 in):0.01 Avg. Dry Flow Rate (0.003 mgd):0.00 &04-- E 0.02-- t"I" 20 j 0- 0.2-- Rain Peak: 0.28 Inches �l 0.015-- CDO.010- E 0.005- LIN 'ii� —i�- 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 420 Emmett Aug 18 2015 Storm with Level 9"Pipe Avg. Wet Flow Rate (0.008 mgd):0.04 Avg. Dry Flow Rate (0.003 mgd):0.00 Level (0.524 in):1.00 0-05-- 0.04 E -- _0 010.03-- 0.02-- ,jj� lid I ill 0.01 -t 4 L 0 �J 1.2 Max Level: 1 inch 1.0-- 0.8-- 0-6- - 0.4- - 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 554 W 8th University Line August 18 2015 Storm Avg. Wet Flow Rate (0.218 mgd):0.29 Rainfall (1.290 in):0.27 Avg. Dry Flow Rate (0.178 mgd):0.17 0.35- 0 30 i I + ill i 025 yl 9181 ��� ♦Il�i !'I !�' ! I° ��{{ pi X11 p. °i. � �k' u I f 1Y���I °I � i I1;� yN { ! ''.i i {.�,��yy :N �� I°..- !IR (P�` qj�° i�.lq �� Y 11�• I Y� ��i I �� 0.20-1 0.10 0.25 0.20 \ Peak Rain: 0.28 Inches 0.10 0.05 0.3 C 0.1-!E v 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 554 W 8th University Line August 18 2015 Storm with Level 8"Pipe 2:> Avg. - Wet Flow Rate (0.218 mgd):0.29 Avg. Dry Flow Rate (0.178 mgd):0.17 Level (2.091 in):2.00 0-3-- Jll 0.2- T, 0.11 2.8-- 2.6-- Max Level: 2.09 Inch si,,O, f 2.2 ill, 19.1 '.Idl - y" ' jfj 'J; 2.0-2 1.6- 1.2- 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 1003 Bluff Aueust 18 2015 Storm Avg. Wet Flow Rate (0.023 mgd):0.08 Rainfall (1.290 in):0.07 Avg. Dry Flow Rate (0.035 mgd):0.05 0.10-- C3) 0.05 ► ..: 0- -0.05-- O.2-- Rain -0.050.2Rain Peak: 0.28 Inches 0.1 0 0.10 0.05 41 r . �� P � �i, p'f �� G hj " �I 0-- -0.05+- 17 -0.0517 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM 1003 Bluff August 18 2015 Storm with Level 12" Pipe Avg. Wet Flow Rate (0.023 mgd):0.08 Avg. Dry Flow Rate (0.035 mgd):0.05 Level (2.731 in):5.14 i �"�� � , _,,.�.r ,,�•I.sI�'xr"SII �vJ`;�'`" "�'q��,��' •IP4i' O -0-05-- 5.0-- 4.5-- Max 0-055.04.5Max Level: 5.14 Inches 4.0-- -S .0-.S 3.5 z � u , 3.0 � J ���111 ISI k� �x i �p� ��� �N I ���I� l �itl�p.� tlr"r u I �� M 4 IryryIII G ua-tl e. y �` y. I'� lid, Iry h. , L ,�y 'a• ` 'r'� I� i.-'�Yq:'y � .4"P r-u i �.•Y� a o�� .� I VIII. 'qr �y � i �� 2.5 :k tl '�rye• i!�' ��'r�, ���+�. �k �*,t� N �y,I,� S�Pi�r i �. 2.01 - 17 Mon 18 Tue 19 Wed 20 Thu 21 Fri 22 Sat 23 Sun Aug 2015 8/16/2015 12:00:00 AM - 8/23/2015 12:00:00 AM APPENDIX H Sewershed 11 Private Property Corrections THE CRY OF DUBUQUE Sewershed 11 Fails Alasterpiece on the Mississippi Location and De ect Type O� GAN L"n-yS�, , 1CtR�.'00p S SN Qpt,.Gt y p P�ORt `'TN 5_• �3 fn gE 11 z z \ j P.11 J 1R 000 ST 2 5T O h W m C SU N EW DR , y�0 K IPA 161 A `O IL RES T C13O! Pic u+� I v�O o T CQ C- _ _WILB_RICHT LN. @G �Oh -A* v oy 5.1 v!, m �U�' e 3' H ST SAIN O O c' O ANNE D OS EAVEw-�-r^ �Z Z �-� + tip��P �v�, _V PARK ST m SS IPA o o T m o m y^ ¢ 0 RNOr1 k K- - SS .A !N .t i v 0 1611 North Algona '� B�dp \ u � N a Q y 1"' �kj Sump Puma to Sanitary- IPPA ORPS u� o o EFLDL.. _ z T o, o . - Sj � t d E T •-'(f �°O� 1T S � 'm -�� -Q:,' RAN OR �Y� R f` 1550 North Algona 5' N \� ° S N� F 4 a p 9�� i pEG Driveway Drain. j.. PR1NP . / PERS N RSt i tar 4 j h Std c 1540 North All 2337 Cherry Driveway Drain A c ZOL 7- Sump Sump Pump to Sanitary., D Q 8t t 1'F 1485 University F O _ �- _ 0 i Driveway Drain. u, �._ STr. ISP P ?P W e T NIS SITYAVE FOq ST-0- 1 v 0 nt Q •9 AO i E N S �o LL fLVy-BUR N ST__, G t� O v~s m W Wsr N u pR 4 ( I m SNE T E ST QOt. ooacsne D°bu°uenrea Gedgmphic In1°rmati°n System �,wbmn mcwdes data—b,d by bbm me aro°f N Map Prepared by: .e oabadae cd°my,it�a°bde,at°de that,_h' City of Dubuque ne cnv o�D�b,w°e aae°artk-lm9 a 1-- acc°�at<mm.m °br:ee ma a^d mmh a.a�iame,Ducts a^d Engineering Division w"m °°°°'ameC.,a d—-tog 1 inch =650 feet W E 50 West 13th Street mab°^°,dog oe neia ie.aro a°y dma.me�r«t,,atde°ta', Dubuque,Iowa 52001 c-'­—W,punitive,°r­dol damages,whether foreseeable or U` ur^^'^ e;ah°oz 200000 200 400 600 800 1,000 Feet Phone:(563)589-4270 war,adty,hat•°e.ac t° et,data°°rdna y S Fax:(563)589-4205 TI IE CITY OF Engineering Department,I&I Program DUB E City Hall 50 W. 131h Street Dubuque,Iowa 52001 Masterpiece on the Mississippi 563.690.6113 May 26, 2015 www.cityofdubuque.org/i&i Mr. Clemen 1485 University Dubuque, IA 52001 Dear Mr. Clemen: On June 24, 2011 the City of Dubuque conducted Inflow and Infiltration (I&I) Program property inspection at 1485 University. City inspectors determined that the driveway drain discharges to the sanitary sewer which is a violation of city code. On July 11, 2011 the City of Dubuque sent a letter informing the resident of the violations giving them 30 days to correct the violations. Just under 4 years have passed without penalties or fees. The City of Dubuque is under an EPA Consent Decree to eliminate storm water inflow and groundwater infiltration into the City's sanitary sewer system. Excessive I&I can cause sanitary sewer back-ups into basements, overflows into creeks and wetlands, and increased operating costs to process the waste water at the Dubuque Water Resource and Recovery Center. Therefore, the City urges you to take action and bring your property into compliance. The City is requesting correction of the driveway drain within thirty (30) days from the date of this letter. Upon correcting the code violation, please schedule a re-inspection by calling the Nick Connolly at (563)690-6554. Failure to comply with the ordinance will result in the City completing the corrective action with the costs being assessed to1485 University Ave, Dubuque, Iowa. Thank You Denise Ihrig PE Environmental Engineer Page 1 of 1 Denise Ihrig-Exterior Sanitary Drain at 1540 N Algona St. From: "Matt Mauss" <mattacummermasonry.com> To: <dihrig@cityofdubuque.org> Date: 7/28/2015 3:37 PM Subject: Exterior Sanitary Drain at 1540 N Algona St. Attachments: irnage002 Jpg; 1540 N Algona l.pdf; 1540 N Algona 2.pdf Denise, I know that it has been a while since we talked, but I have been looking around for different options as far as disconnecting the drain that I have in my driveway. I have only heard back from one of three companies regarding an estimate for installing a sump pump. I would like to have talked to a couple more installers to see what they had to say about the volume of water, and how a pump would handle that. I have attached the one quote that I did get. When I asked that guy about the volume of water, he said that it would need to be restricted to water on the driveway only,and he would put in a second pump for the basement as a backup to the first. I get the impression that there are several different options for attempting to eliminate water coming into the basement once I unhook from the sanitary, but none of them seem to create an assurance that I would not have a water issue in the future. I have a couple concerns with that,and I am not sure what is worth putting into the issue,and what is not. Here is a list of options that I have been looking into: -Main sump pump to disconnect drain -Secondary sump pump to back up the first -Fabricating a metal drainage box to replace a square of the front sidewalk and curb,to allow for sump pump discharge at street height -Grading the yard to better facilitate drainage to the alley -Rerouting gutters/downs to better flow water to the alley -Pouring concrete at the rear of the house&along the driveway to better divert water to the alley I guess we should probably have a meeting on it sometime. I am not sure if you would rather meet in person, but email and phone would be fine with me,also(actually email is probably the best). Thank you,and have a great day! Matt Mauss Cummer Masonry, INC MNR 1 04COR I'Vi 10CAL ao4,oAr 4 O"UM. Click here to report this email as spam. ESTIMATE arreAttttC om �,c. The Dry and Healthy Home Experts! P.O. Box 302 Dubuque, IA 52004-0302 DATE 563-557-1220 5/16/2015 ESTIMATE TO: Matt Mauss 1540 N. Algona Street P.O. No. Dubuque, IA 52001 PROJECT Fr/HR DESCRIPTION Total Sump Pump New ... 1 Installation of Sump basin, cut a 3'x3' opening in floor and dig hole 3' 1,185.00 deep by 2' wide. Install basin, pump, lid and rigid plumbing to exterior of structure as per City of Dubuque code. Re-cement floor around pump basin. Garage, includes connecting into drain in driveway and discharging the pump out the front wall. Pump discharge u... 40 Dig trench through yard for placement of pump discharge pipe into the 600.00 street. Backfill with existing dirt. Thank you Total $1,785.00 ESTIMATE aaarreAttttC om �. The Dry and Healthy Home Experts! P.O. Box 302 Dubuque, IA 52004-0302 DATE 563-557-1220 5/16/2015 ESTIMATE TO: Matt Mauss 1540 N. Algona Street P.O. No. Dubuque, IA 52001 PROJECT FT/HR DESCRIPTION Total New Drain the ins... 160 Install 4" perforated drain tile on the interior side of new construction or 172.80 commercial foundation wall prior to concrete placement. Sump Pump New ... 1 Installation of Sump basin, dig hole 3' deep by 2' wide. Install basin, 785.00 pump, lid and rigid plumbing to exterior of structure as per City of Dubuque code. Edge Guard 160 Install Edge Guard between wall and new floor. 480.00 Vapor barrier 1,100 Install a vapor barrier on floor prior to concrete placement. 1,375.00 Pump discharge u... 80 Dig trench through yard for placement of pump discharge pipes to drain 1,200.00 into the street. Backfill with existing dirt. All concrete, excavation and gaveling to be done by owner. Thank you Total $4,012.80 Page 1 of 2 Denise Ihrig- RE: May Jo Hall Improper Connections to the Sanitary Sewer From: Chris Dressler <Chris.Dressler cr,clarke.edu> To: Julia Paul <Enintjpagcityofdubuque.org> Date: 8/18/2015 10:20 AM Subject: RE: May Jo Hall Improper Connections to the Sanitary Sewer Hello Julia, We are 99%certain that our roof drains are not plumbed directly into the sanitary line. Mr. Rooter was on- site a week ago and we believe we have an additional manhole that isn't exposed. Mr. Rooter will be coming back hopefully this week to expose the manhole and run their camera up the line. Thank you, Chris Dressler—Executive Director of Facilities Management Clarke University 1550 Clarke Drive Dubuque, IA 52001 Work (563) 588-8167 Cell (608)-778-1895 Chris.dressler@Clarke.edu Clarke UNIVI' RSIT Y From: Julia Paul [mailto:Enintjpa@cityofdubuque.org] Sent: Friday, August 14, 2015 10:36 AM To: Chris Dressler Subject: May Jo Hall Improper Connections to the Sanitary Sewer Dear Chris, I am an intern for the City of Dubuque Engineering Department. I believe you previously spoke with Nick Connolly about some possible improper connections to the sanitary sewer at Mary Jo Hall. Last time you touched base with Nick I believe you mentioned that Mr. Rooter would be out to camera the lines for you the last week of July. I am following up to ask what the camera results were and what other work you may be doing to Page 2 of 2 disconnect the improper connections. Thanks, Julia Paul Environn-iental Engineering Intern City of Dubuque, Engineering Dept. City Hall, 50 W 13th St Enin a@d ofdubu e.or (563) 690-6113 This message has been scanned for malware by Websense. www.websense.coni Click here to report this entail as spam.