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US EPA Consent Decree Certification Remedial Measures Copyright 2014 City of Dubuque Consent Items # 10. ITEM TITLE: US EPA Consent Decree Certification Remedial Measures SUMMARY: City Manager recommending approval for the City Manager to certify and submit the City of Dubuque Certification of Work Completed Through 2016 to the US Department of Justice, US EPA and the Iowa Department of Natural Resources. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Approve ATTACHMENTS: Description Type US EPA Consent Decree Certification-MVM Memo City Manager Memo Staff Memo Staff Memo US EPA Letter Supporting Documentation Corrective Action Item Status Report Supporting Documentation THE CITY OF Dubuque DUB E i" Masterpiece on the Mississippi 2007.2012.2013 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Certification of Project Completion up to and including 2016 US EPA Consent Decree Required Submittal DATE: November 16, 2016 City Engineer Gus Psihoyos recommends City Council approval for the City Manager to certify and submit the City of Dubuque Certification of Work Completed Through 2016 to the US Department of Justice, US EPA and the Iowa Department of Natural Resources. I concur with the recommendation and respectfully request Mayor and City Council approval. v Mic ael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Gus Psihoyos, City Engineer ue TI-IE CITY OF Dubuque DUIBQTE M-America Cly I Masterpiece on the Mississippi 1 2012 TO: Michael C. Van Milligen, City Manage FROM: Gus Psihoyos, City Engineer SUBJECT: Certification of Project Completion up to and including 2016 US EPA Consent Decree Required Submittal DATE: November 11, 2016 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 certification of projects completed up to and including those with completion dates in 2016. 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. On September 22, 2016, the City received confirmation of extension to completion dates and scope of work as requested in the May 2016 Status Updates Report submitted by the City. The Status Update Report requested the USEPA and the Iowa DNR take into consideration the extensive work completed by the City and grant time extensions to the completion dates where the scope of work has increased due to unforeseen circumstances or required significant funding modifications due to the scope of work changes. The requested changes were approved by the USEPA and the Iowa DNR. The approval notice also included a request for the City to certify completion of projects completed to date including those completed in 2016. The attached report identifies all projects completed in compliance with approved Corrective Action Plans with completion dates up to and including 2016 along with the required certification statement language. ACTION TO BE TAKEN I respectfully request the City Council approve and authorize the City Manager to certify the attached report and 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 I J��t�srAr�s UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 7 o Q 11201 Renner Boulevard z Lenexa, Kansas 66219 'qC PR O 'SEP 2 2 20 CERTIFIED MAIL RETURN RECEIPT REQUESTED Article No.: 7014 1200 0000 6123 5936 Mr. Gus Psihoyos City Engineer City of Dubuque 50 W. 13 1h Street Dubuque, Iowa 52001 RE: Extension of Date for Certification of Completion Dear Mr. Psihoyos: We have received and reviewed the City's May 5, 2016, request to amend the Corrective Action Plan's completion dates. The Consent Decree, Section V, paragraph 15, required the City to certify completion, by June 30, 2016, of all remedial measures required by Section V. In an email to Denise Ihrig on June 20, 2016, I suspended that requirement until such time as the U.S. Environmental Protection Agency and the Iowa Department of Natural Resources could review your request. Both agencies have completed review of your request and agree with the document's modified proposed completion dates and scope of work. Therefore, the requirement of Section V, paragraph 15, is hereby modified to require certification with the completion dates of 2016 and earlier established in the May 5, 2016, request by December 1, 2016. We have discussed our findings with IDNR and they are in agreement. Therefore, please consider this an approval from both agencies. If you have any questions,please contact me at 913-551-7419. Alternatively, the collection system expert we have on staff, Wayne Dillard, is also available for discussion. He can be reached at 913-551- 7885, or by email at dillard.wa i ,ena.gov. Skinc� y Paul T. Marshall Pretreatment Coordinator Printed on Recycled Paper City of Dubuque Certification of Work Completed Through 2016 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: November 14, 2016 CITY OF DUBUQUE, IA 50 W IP Street Dubuque, IA 52001 Table of Contents 1.0 CERTIFICATION...........................................................................................................1-3 2.0 INTRODUCTION............................................................................................................2-4 2.1 Background ..........................................................................................................2-4 2.2 Purpose.................................................................................................................2-4 2.3 Report Summary...................................................................................................2-4 3.0 CORRECTIVE ACTION PLAN COMPLETED WORK...........................................3-6 3.1 Sewershed 11 completed corrective actions.........................................................3-6 3.1.1 Private Property Completed Corrections .........................................................3-6 3.1.2 Private Property Completed Corrections following 2011 Smoke Testing.....3-10 3.2 Sewershed 12 completed corrective actions.......................................................3-15 3.2.1 Private Property Completed Corrections .......................................................3-15 3.2.2 Sanitary Sewer Smoke Testing: Private Property Completed Corrections....3-18 3.2.3 Sanitary Sewer Smoke Testing: Public Property Completed Corrections.....3-19 3.2.4 Sewershed 12 Sanitary Sewer Completed Smoke Testing: Storm Catch Basins.............................................................................................................3-19 3.2.5 Sewershed 12 Completed Manhole Corrections............................................3-20 3.2.6 Sewershed 12 Completed Brick Manhole Corrections..................................3-21 3.2.7 Sewershed 12 Sanitary Sewer Completed Rehabilitation/Corrections..........3-22 3.3 Sewershed 7 Completed corrective actions........................................................3-23 3.3.1 Sewershed 7 Corrected Private Property Inspections ....................................3-23 3.3.2 Sewershed 7 Sanitary Sewer Smoke Testing—Completed Private Property Corrections....................................................................................................3-24 3.3.3 Sewershed 7 Sanitary Sewer Smoke Testing: Public Property—Completed Storm Sewer Corrections...............................................................................3-25 3.3.4 Sewershed 7 Completed Manhole Corrections..............................................3-26 3.3.5 Sewershed 7 Completed Brick Manhole Corrections....................................3-28 3.3.6 Sewershed 7 Completed Sanitary Sewer Corrections....................................3-29 3.4 Sewershed 5 completed corrective actions.........................................................3-30 3.4.1 Sewershed 5 Completed Private Property Corrections..................................3-30 3.4.2 Sewershed 5 Sanitary Sewer Smoke Testing—Completed Private Property Corrections.....................................................................................................3-28 3.4.3 Sewershed 5 Completed Manhole Corrections..............................................3-32 i 3.4.4 Sewershed 5 Carter Road Detention Basin- Completed Manhole Corrections....................................................................................................3-37 3.4.5 Sewershed 5 Completed Sanitary Sewer Corrections....................................3-38 3.5 Sewershed 10 completed corrective actions.......................................................3-41 3.5.1 Sewershed 10 Completed Private Property Corrections................................3-41 4.0 OTHER RELATED ACTIVITIES..............................................................................4-49 ii 1.0 Certification Pursuant to Paragraph 87 of the U.S & State of Iowa v. City of Dubuque Consent Decree Case 2:11-cv-01011-EJM, the following Certification Statement certifies that all remedial measures required by Section V with completion dates of 2016 and earlier as established in the City of Dubuque's Status Update Report dated April 2016, have been completed and placed into service no later than the modified dates. 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 1-3 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 V, Paragraph 15 of the Consent Decree. Paragraph 15 requires the City to provide to EPA and IDNR written certification, pursuant to Paragraph 87[of the Consent Decree], that all remedial measures required by Section V have been completed and placed into service no later than June 30, 2016. In the City of Dubuque's Status Update Report dated April 2016 and corresponding cover letter dated May 5, 2016, the City formally requested completion date extensions and change of scope to specific projects beyond June 30, 2016. The modified completion dates and scope changes were approved in correspondence dated September 22, 2016 from the USEPA and IDNR. 2.3 REPORT SUMMARY A detailed list of all Corrective Action Plan work completed, including privately completed work, and their corresponding completion dates are reported herein and serve as meeting Section V, Paragraph 15. 2-4 2-5 3.0 Corrective Action Plan Completed Work In May of 2016, the City of Dubuque submitted a Status Update Report requesting modification to completion dates originally set forth in the Corrective Action Plans. During the course of planning, design, and construction it became necessary to adjust project completion dates, as clarified in the Status Update Report. For all Public Property projects scheduled and completed by the City per the Corrective Action Plans the following reporting tables show the original completion date, the April 2016 Modified Completion Date and as completed, the Final Completion Date. 3.1 SEWERSHED 11 COMPLETED CORRECTIVE ACTIONS 3.1.1 Private Property Completed Corrections A total of 81 private property corrections are certified as complete. Item House Street Defect Corrective Action Corrected and Passed Re- No. Number inspection 1 1350 Nowata St Exterior drain to Constructed enclosure around stairway yes sanitary sewer 2 1775 Alta PI Exteriordrain 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 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 3-6 14 1451 Atlantic St Sump pump discharges Sump pit disconnected from sanitary sewer Yes to sanitary sewer 15 1670 NGrandview 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 dischargesSump pit disconnected from sanitary sewer Yes to sanitary sewer 19 770 An ella St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 20 895 Kirkwood Ave Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 21 1050 Loras Blvd Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 22 1085 Wood St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 23 1111 Rosedale Ave Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 24 1205 N Booth St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 25 1212 Wood St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 26 1458 Mt Pleasant St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 27 1480 Glen Oak St Sump pump discharges through flexible hose Sump pump discharges through rigid pipe Yes 28 1490 NGrandview Sump pump discharges Sump pump discharges through rigid pipe Yes Ave through flexible hose 29 1580 Ashton PI Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 30 1610 Ashton PI Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 31 1645 Atlantic St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 32 1665 Asbury Rd Sump pump discharges through flexible hose Sump pump discharges through rigid pipe Yes 33 Sump pump discharges 1693 Loras Blvd through flexible hose Sump pump discharges through rigid pipe Yes 34 1695 Asbury Rd Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 35 1715 Asbury Rd Sump pump discharges through flexible hose Sump pump discharges through rigid pipe Yes 36 1726 Asbury Rd Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 37 1730 Avoca St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 38 1755 Wood St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 39 1800 Lawndale St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 3-7 40 1810 Adair St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 41 1845 Asbury Rd Sump pump discharges through flexible hose p pump g g Sum um discharges throw hrig id pipe Ves 42 1850 Asbury Rd Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 43 1855 Clarke Dr Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 44 1860 St Ambrose St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 45 1921 NGrandview Sump pump discharges Sump pump discharges through rigid pipe Yes Ave through flexible hose 46 1985 NGrandview Sump pump discharges Sump pump discharges through rigid pipe Yes Ave through flexible hose 47 2175 Rosedale Ave Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 48 2215 Green St Sump pump discharges Sump pump discharges through rigid pipe Yes through flexible hose 49 1049 WLocust St Exterior drain to Corrective action to be completed by Yes sanitary sewer property owner 50 1065 Auburn St Exteriordrain to Corrective action to be completed by Yes sanitary sewer property owner 51 1222 Wood St Sump pump discharges Corrective action to be completed by Yes through flexible hose property owner 52 1275 Mt Pleasant St Sump pump discharges Corrective action to be completed by Yes to sanitary sewer property owner 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 Yes sewer property owner 55 1380 Auburn St Exteriordrain to Corrective action to be completed by Yes sanitary sewer property owner 56 1392 Atlantic St Roof drain to sanitary Corrective action to be completed by Yes sewer property owner 57 1435 Mt Pleasant St Sump pump discharges Corrective action to be completed by Yes through flexible hose property owner Exteriordrain to Corrective action to be completed by 58 1475 University Ave Yes sanitary sewer property owner Exteriordrain to Corrective action to be completed by 59 1485 University Ave Yes sanitary sewer property owner 60 1491 Mt Pleasant St Sump pump discharges Corrective action to be completed by Yes to sanitary sewer property owner 61 1528 Mt Pleasant St Roof drain to sanitary Corrective action to be completed by Yes sewer;sump pump property owner 62 1640 Lawndale St Sump pump discharges Corrective action to be completed by Yes to sanitary sewer property owner 63 1660 Ashton PI Sump pit without pump Corrective action to be completed by Yes property owner 64 1671 Avoca St Roof drain to sanitary Corrective action to be completed by Yes sewer property owner 65 1675 Loras Blvd Sump pump discharges Corrective action to be completed by Yes through flexible hose property owner 3-8 66 1715 Atlantic St Exterior drain to Corrective action to be completed by Yes sanitary sewer property owner 67 1795 Adair St Exterior drain to Corrective action to be completed by Yes sanitary sewer property owner 68 1795 Auburn St Roof drain to sanitary Corrective action to be completed by Yes sewer property owner 69 1815 Loras Blvd Sump pit without pump Corrective action to be completed by Yes property owner 70 1885 St Ambrose St Sump pump discharges Corrective action to be completed by through flexible hose property owner Yes 71 1911 St Ambrose St Sump pump discharges Corrective action to be completed by Yes to sanitary sewer property owner 72 1983 St Ambrose St Sump pump discharges Corrective action to be completed by Yes to sanitary sewer property owner 73 1985 Alta Vista St Roof drain to sanitary Corrective action to be completed by Yes sewer property owner 74 2025 Delaware St Sump pump discharges Corrective action to be completed by Yes through flexible hose property owner 75 2033 Clarke Or Sump pit without pump Corrective action to be completed by Yes property owner 76 2215 University Ave Sump pump discharges Corrective action to be completed by Yes through flexible hose property owner 77 2275 Green St Sump pump discharges Corrective action to be completed by Yes through flexible hose property owner Sump pump discharges Corrective action to be completed by 78 2396 University Ave Yes to sanitary sewer property owner 79 2337 Cherry Ave Sump pump discharges Corrective action to be completed by Yes to sanitary sewer property owner 80 1511 N Algona St Sump pump discharges Corrective action to be completed by Yes to sanitary sewer property owner 81 1550 NAlgona St Yes Driveway drains to Corrective action to be completed by sa nitary sewer property owner 3.1.2 Private Property Completed Corrections following 2011 Smoke Testing The following private property corrections are certified as complete. House Number Street Defect Corrective Action Completed 1450 Wood St Severed Sanitary Property owner repairwith watertight seal Yes Cleanout 1871 Glen Oak St Smoke from driveway Property ownerto disconnect driveway Yes drain 1671 Avoca St Smoke from rear Property owner disconnect downspout Yes downspout from sanitary sewer 1065 Auburn St Smoke from crack near Property ownerto disconnect driveway Yes driveway drain 1985 Clarke Or Smoke from hole in Property ownerdisconnect downspout Yes ground by down spout from sanitary sewer 1550 Clarke Or Smoke from hole in Property ownerto install watertight cap Yes ground 1556 Mt.Pleasant Smoke from driveway Property ownerto disconnect driveway Yes St drain drain 3-9 Smoke from stairway Action complete;awning installed to 1350 Nowata St drain prevent rain from entering drain Yes Smoke by water shut- Lateral was televised by licensed plumber; 615 Angella St Yes off no corrective action needed Smoke from 1065 Auburn St MH/cistern in front Property owner repair Yes ya rd Clarke Or(SHS Smoke from ground 1800 Property owner repair Yes softball field) near MH 3.1.2.1 Sewershed 11 Completed Manhole Corrections The following 123 corrections are certified as complete. GISID House Street Defect Corrective Action Tentative Modified Final Completion Date Number Completion Completion Date SANS 1321 NGrandview Brick Improve or replace Oct 2013 05394 Ave manhole manhole SAN S 1800 Lawndale St Brick Improve or replace November lune 2016 lune 2016 05580 manhole manhole 2015 SANS 1939 Wood St Brick Improve or replace July 2011 05751 manhole manhole SANS 1675 Glen Oak St Brick Improve or replace July 2012 05610 manhole manhole SANSNADecorah St& Brick Improve or replace Jul 2012 05385 Irving St manhole manhole y SANS 1911 NGrandview Brick Improve or replace July 2012 05344 Ave manhole manhole SAN S 956B4 1700 Glen Oak St Brick Improve or replace July 2012 07013 manhole manhole SANS Atlantic St& Brick Improve or replace 05331 NA Delaware St manhole manhole July 2012 SAN S 1800 Glen Oak St Brick Improve or replace November lune 2016 lune 2016 05585 manhole manhole 2015 SANS 1445 Auburn St Brick Improve or replace July 2012 05391 manhole manhole SAN S Fillmore St& Brick Improve or replace 05383 NA Auburn St manhole manhole July 2012 SAN S Brick Improve or replace November 05341 1845 Avoca St manhole manhole 2015 June 2016 lune 2016 SAN S 1045 Vernon St Brick Improve or replace November June 2016 June 2016 05626 manhole manhole 2015 SAN S 1210 Loras Blvd Brick Improve or replace November June 2016 June 2016 05653 manhole manhole 2015 SANS Decorah St& Brick Improve or replace 05367 NA Auburn St manhole manhole July 2012 SAN S Delaware St Brick Improve or replace 05357 NA &A u burn St I manhole manhole July 2012 3-10 SANS Loras Blvd& Brick Improve or replace November February 05392 NA Atlantic St manhole manhole 2015 2016 February 2016 SANS 1686 Lawndale St Brick Improve or replace July 2012 05612 manhole manhole SAN S 1633 Avoca St Brick Improve or replace November June 2016 June 2016 05379 manhole manhole 2015 SAN 5 950 Wood St Brick Improve or replace November 05730 manhole manhole 2015 August 2016 lune 2016 SAN 5 1450 Alta Vista St Brick Improve or replace November 05628 manhole manhole 2015 August 2016 lune 2016 SANS 1760 Lawndale St Brick Improve or replace July 2012 05598 manhole manhole SAN 5 1608 Lawndale St Brick Improve or replace November 05624 manhole manhole 2015 August 2016 lune 2016 Alley behind SAN 5 Brick Improve or replace November 07329 NA 1789 Univ manhole manhole 2015 August 2016 May 2016 Ave SAN 5 1040 Edina St Brick Improve or replace November 05605 manhole manhole 2015 August 2016 lune2016 SANS 1098 Edina St Brick Improve or replace July 2012 05615 manhole manhole SANS NGrandview Brick Improve or replace 04720 NA Ave manhole manhole July 2012 SAN S 1871 Glen Oak St Brick Improve or replace November June 2016 June 2016 05574 manhole manhole 2015 SANS 1430 Glen Oak St Brick Improve or replace July 2012 05654 manhole manhole SANS 1881 Glen Oak St Brick Improve or replace July 2012 Eliminated 06789 manhole manhole SAN 5 Brick Improve or replace November 05405 1302 Atlantic St manhole manhole 2015 August 2016 lune 2016 SANS 1945 NGrandview Brick Improve or replace July 2012 05345 St manhole manhole SANS 1460 Atlantic St Brick Improve or replace July 2012 05384 manhole manhole SAN S Delaware St Brick Improve or replace 05368 NA &Ashton PI manhole manhole July 2009 SAN 5 Brick Improve or replace November 01947 1795 Asbury Rd manhole manhole 2015 lune 2016 lune 2016 SAN S N Booth St 8, Brick Improve or replace November 07012 NA Martha St manhole manhole 2015 August 2016 June 2016 SAN 5 1419 Loras Blvd Brick Improve or replace November 06848 manhole manhole 2015 August 2016 lune 2016 SAN S Clarke Dr&N Brick Improve or replace 05458 NA Grandview manhole manhole July 2012 Ave SAN 5 Brick Improve or replace November 05625 1576 Glen Oak St manhole manhole 2015 August 2016 lune 2016 SAN 5 Brick Improve or replace November 05752 1086 Wood St manhole manhole 2015 August 2016 lune 2016 Rosedale Ave SANS Brick Improve or replace November February 04703 1234 St)Glen Oak manhole manhole 2015 2016 February 2016 3-11 SANS 1881 Asbury Rd Brick Improve or replace July 2012 01939 manhole manhole SANS NA Glen Oak St Brick Improve or replace July 2012 05579 manhole manhole Mt Pleasant SANS Brick Improve or replace November February 05647 NA St&Loss manhole manhole 2015 2016 February 2016 Blvd SANS 935 Nevada St Brick Improve or replace July 2012 05731 manhole manhole SAN 5 1050 Loras Blvd Brick Improve or replace November 05648 manhole manhole 2015 August 2016 July 2016 Sr elr —a SANS University m.awhele ra,axNele—No November Request for 05833 1550 Ave(behind building) PCC improvement 2015 Removal — Manhole Required Abandoned SANS NA alley behind Brick Improve or replace November February 05404 1875 Custer manhole manhole 2015 2016 February 2016 St SAN 5 Mt Pleasant Brick Improve or replace November 05622 1695 St manhole manhole 2015 August 2016 lune 2016 SANS 1555 NAlgona St Brick Improve or replace July 2012 05378 manhole manhole SANS 1875 Audobon St Brick Improve or replace July 2012 04715 manhole manhole SANS 1709 NAlgona St Brick Improve or replace July 2012 05356 manhole manhole SAN S Brick Improve or replace November 06803 1585 Wood St manhole manhole 2015 August 2016 June 2016 SAN S Fillmore St& Brick Improve or replace 05387 NA Algona St manhole manhole July 2012 SANS Dexter St Brick Improve or replace 05355 NA (alley E of manhole manhole July 2012 Algona St) SANS NGrandview Brick Improve or replace 04721 NA Ave&Auburn manhole manhole July 2012 St SANS 1421 NAlgona St Brick Improve or replace July 2012 05393 manhole manhole SAN S Alley behind Brick Improve or replace 05397 NA 1334 Atlantic manhole manhole July 2013 St SANS 1755 Wood St Brick Improve or replace July 2012 Eliminated 06939 manhole manhole SANS 1650 NAlgona St Brick Improve or replace July 2012 05366 manhole manhole SANS 2135 Green St Brick Improve or replace July 2012 05350 manhole manhole SANS 1195 Vernon St Brick Improve or replace July 2009 05637 manhole manhole SANS 2020 Green St Brick Improve or replace July 2012 05327 manhole manhole SAN 5 615 Angella St Brick �MFi November August 2016 June 2016 05541 manhole Eliminated 2015 3-12 SANS 1819 Pierce St Brick Improve or replace July 2012 05544 manhole manhole SAN 5 Brick Improve or replace November 05536 595 Angella St manhole manhole 2015 August 2016 lune 2016 SAN 5 NA Angella St& Brick Improve or replace November 05549 Pierce St manhole manhole 2015 August 2016 lune 2016 SANS 1903 Pierce St Brick Improve or replace July 2012 Eliminated 05539 manhole manhole Loras SAN S property Brick Improve or replace November 05560 NA near manhole manhole 2015 August 2016 June 2016 Kirkwood& Blake Sts SANSNAVernon St& Brick Improve or replace Jul 2012 05640 Glen Oak St manhole manhole y SAN S Cox St& Brick Improve or replace November 05559 NA Angella St manhole manhole 2015 lune 2016 lune 2016 SAN S Brick Improve or replace November 05540 601 Angella St manhole manhole 2015 August 2016 June 2016 SANS 1265 Vernon St Brick Improve or replace November 05642 manhole manhole 2015 August 2016 lune 2016 SANS 1037 Kirkwood St Brick Improve or replace July 2012 05562 manhole manhole SANS Brick Improve or replace November 05553 NA Kirkwood St manhole manhole 2015 August 2016 lune 2016 SAN S Brick Improve or replace November 05724 1081 N Booth St manhole manhole 2015 June 2016 June 2016 SANSNADecorah St& Brick Improve or replace Jul 2012 05364 Atlantic St manhole manhole y Atlantic St SAN S (alley Brick Improve or replace November 05413 NA between manhole manhole 2015 August 2016 June 2016 Custer& Univ) SANS 1645 Atlantic St Brick Improve or replace July 2012 05359 manhole manhole SANS 890 Kirkwood St Brick Improve or replace July 2012 05543 manhole manhole SANS 1380 NBooth St Brick Improve or replace July 2012 05652 manhole manhole SANS g35 NBooth St Brick Improve or replace July 2012 05725 manhole manhole SANS 1319 Mt Pleasant Brick Improve or replace November 05721 St manhole manhole 2015 August 2016 lune 2016 SANS Mt Pleasant Brick Improve or replace November 05722 1145 St manhole manhole 2015 lune 2016 May 2016 SAN S N Grandview Brick Improve or replace November 01941 1850 Ave manhole manhole 2015 August 2016 June 2016 SAN S Mt Pleasant Brick Improve or replace November 05646 1435 St manhole manhole 2015 August 2016 June 2016 SANS 940 Mt Pleasant Brick Improve or replace November 05723 St manhole manhole 2015 August 2016 lune 2016 SAN S Brick Improve or replace November 06961 1445 Wood St manhole manhole 2015 August 2016 June 2016 3-13 SANS 1775 Wood St Brick Improve or replace July 2012 05335 manhole manhole SAN 5 Brick Improve or replace November 01782 1715 Asbury Rd manhole manhole 2015 lune 2016 lune 2016 SAN 5 Brick Improve or replace November 05319 1655 Asbury Rd manhole manhole 2015 August 2016 lune 2016 SANS 1555 Mt Pleasant Brick Improve or replace July 2012 05636 St manhole manhole SAN 5 StAmbrose Brick Improve or replace November 05343 1937 St manhole manhole 2015 August 2016 lune 2016 SAN S Brick Improve or replace November 05336 1905 Asbury Rd manhole manhole 2015 June 2016 June 2016 SAN 5 1925 Pierce St Brick Improve or replace November 07363 manhole manhole 2015 August 2016 lune 2016 SANS 1535 Irving St Brick Improve or replace July 2012 05320 manhole manhole SANS 1537 Irving St Brick Improve or replace July 2012 05395 manhole manhole SANS 1978 Cox St Brick Improve or replace July 2012 05534 manhole manhole SANS 1715 Glen Oak St Brick Improve or replace July 2012 07013 manhole manhole SANS 995 Nevada St Brick Improve or replace July 2012 05732 manhole manhole SANS Auburn St(at Brick Improve or replace 05412 1060 Custer St) manhole manhole Oct 2013 SAN 5 Brick Improve or replace November 05589 1790 Glen Oak St manhole manhole 2015 August 2016 lune 2016 SAN S Brick Improve or replace November August 2016 05362 1735 Avoca St manhole manhole 2015 July 2016 SAN S 1100 Vernon St Brick Improve or replace November August 2016 June 2016 05634 manhole manhole 2015 SANS Atlantic St& Brick Improve or replace 05340 NA Dexter St manhole manhole July 2012 SAN 5 Brick Improve or replace November August 2016 05334 1795 Adair St manhole manhole 2015 lune 2016 SAN S Brick Improve or replace November August 2016 05326 1669 Adair St manhole manhole 2015 August 2016 SAN 5 1475 Adair St Brick Improve or replace November August 2016 05372 manhole manhole 2015 July 2016 SANS 1799 Lawndale St Brick Improve or replace July 2012 05588 manhole manhole SANS 1420 Loras Blvd Brick Improve or replace November February February 2016 05421 manhole manhole 2015 2016 SAN S Brick Improve or replace November August 2016 04711 1865 Adair St manhole manhole 2015 June 2016 SAN 5 Brick Improve or replace November August 2016 05349 1910 Asbury Rd manhole manhole 2015 lune 2016 SAN S Algona St& Brick Improve or replace 05330 NA Dexter St manhole manhole July 2012 SANS Decorah St& Brick Improve or replace 05374 NA NAlgona St manhole manhole July 2012 SAN S Brick Improve or replace November 05380 1425 Adair St manhole manhole 2015 August 2016 July 2016 3-14 SAN S NA Loras Blvd& Vented MH Replace cover November June 2015 June 2015 05381 Nowata St Cover 2015 St Ambrose November SANS NA Smoke Improve or replace 05348 Rosedale around MH manhole 2015 August 2016 lune 2016 Rosedale Ave Smoke Martha St around MH Improve or replace SANS NA and Nevada and catch pipe to northeast See Section 2010 05657 St basin at SE (SAN P 05553) 7.1.5 Cnrof Intersection SANS Smoke from Improve or replace November 05578 1871 Glen Oak St Ground near manhole 2015 lune 2016 May 2016 MH Smoke from Improve or replace SA4J3 NA Cl Locust St& crack in pipe(Grade 4 pipe, See Section &3436 Clarke Dr pavement SAN P 06063) 7.1.5 — — Flood&dye storm STOS 1855 Wood St Smoke from sewer;televise October October 2013 04272 catch basin sanitary;improve as 2013 needed STO S Smoke from Protruding lateral November 04376 995 Nevada St catch basin tap;property 2015 August 2016 June 2016 owner to repair Possibly lateral October STOS 1871 Glen Oak St Smoke from from 1825 Glen 2013 October 2013 04340 catch basin Oak;property owner to repair Flood&dye storm October STOS 1795 Adair St Smoke from sewer;televise 2013 October 2013 04231 catch basin sanitary;improve as needed Delaware St Flood&dye storm October STOS NA &Grandview Smoke from sewer;televise 2013 October 2013 04310 Ave catch basin sanitary;improve as needed 3.2 SEWERSHED 12 COMPLETED CORRECTIVE ACTIONS 3.2.1 Private Property Completed Corrections The following 71 private property corrections are certified as complete.. House Street Name Defect Corrective Action Corrected and Passed Re- line Item No. No inspection 230 ALPINE Roof Drain discharge not Dye Test Downspout confirm yes 1 located discharge 2 626 ALPINE ST nspecti nined from Re-inspected-ok yes P 555 ALPINE ST Stairwell drain connected to Cover stairwell yes 3 Sanitary 620 ALTA VISTA ST Flexible Hose used to Replace flex hose w/rigid pipe yes 4 discharge Sump 1260 ALTA VISTA Su m p pum ptostary,Roof Disconnect&discharge to land yes 5 Drain to sanianitary. 3-15 Yar 6 603 ARLINGTON ST d drain discharges to Disconnect,landscape Yes Sanitary 7 1370 BELMONT ST Roof Drain to Sanitary Disconneoverland ct drain discharge Yes 1395 BELMONT ST Roof Drain to San ita ry Disconnect drain discharge Yes 8 overland 702 CALEDONIA PL Stairwell drains to basement Cover stairwell Yes 9 floor drain right inside door 1118 CENTER PLACE Roof Drain discharge Dye Test Downspout confirm Yes 10 unknown discharge 11 565 FENELON PL SD wnspout dischargesto Disconnect&discharge to land Yes ry 990 GROVE TERRACE Roof Drain discharge Dye Test Downspout confirm Yes 12 unknown discharge 13 493 HAVDENSLN Open clay downspout Cap downspout Yes 309 HILL ST Flexible Hose used to Replace flex hose w/rigid pipe Yes 14 discharge Sump 257 HILL ST Roof Drain discharge Dye Test Downspout confirm Yes 15 unknown discharge 16 636 JEFFERSON ST SumSanitary Pump discharges to Disconnect&discharge to land Yes 17 1090 LANGWORTHV Roof Drain to Sanitary Dincconnect,cap&discharge to yes ST 1175 LANGWORTHV Yard drain discharges to Disconnect&landscape Yes 18 ST Sanitary 157 LOCUSTST Roof Drain discharge Disconnect,cap&discharge to Yes 19 unknown land 259 LOCUSTST Driveway run off discharges Discuss options with property Yes 20 to sanitary owner 21 401 LOCUSTST SumSanitary Pump discharges to Disconnect&discharge to land Yes 1105 LOCUSTST Roofdreunknown stairwell drain Dye Test confirm discharge Yes 22 discharge unknown 23 1088 MELROSE TERRACE Entry denied Re-inspect Yes 1090 MELROSE TER Flexible Hose used to Replace flex hose w/rigid pipe Yes 24 discharge Sump 25 1575 MONTROSE TER Roof Drain to Sanitary Dincconnect,cap&discharge to Yes lad 1505 MONTROSE TER Flexible Hose used to Replace flex hose w/rigid pipe Yes 26 discharge Sump 1493 MONTROSE Outside floordrain Disconnect orcover Yes 27 TERRACE dischargesto sanitary 555 NEVADA Window well drains,stairwell Disconnect/plug and cover Yes 28 drains discharge to sanitary stairwell 29 983 OXFORD ST SumSanitary Pump discharges to Disconnect&discharge to land Yes 30 969 OXFORD ST Roof Drain discharge Dye Test and Disconnect Yes unknow31 529 PICKETT ST Roof Drain to San ita ry Disco nect,cand d ischa rge to Yes 1182 RACE ST Flexible Hose used to Replace flex hose w/rigid pipe Yes 32 discharge Sump 3-16 1152 RACE ST Downspout discharges to Disconnect,cap&discharge to Yes 33 Sanitary land 921 ROSE ST Flexible Hose used to Replace flex hose w/rigid pipe Yes 34 discharge Sump 35 764 ROSE ST SumSanitary Pump discharges to Disconnect&discharge to land Yes 1256 UNIVERSITVAVE Flexible Hose used to Replace flex hose w/rigid pipe Yes 36 discharge Sump 37 1120 UNIVERSITVAVE Sump Pump discharges to Disconnect&discharge to land Yes Sanitary 38 1052 UNIVERSITVAVE T sanitary p pumps discharge Disconnect&discharge to land Yes ry 728 UNIVERSITVAVE Flexible Hose used to Replace flex hose w/rigid pipe Yes 39 discharge Sump 1089 UNIVERSITVAVE Window leakto sump pit, Seal leak Yes 40 sumpto sanitary Flexible Hose used to 41 696 UNIVERSITVAVE Replace flex hose w/rigid pipe Yes discharge Sump 42 782 UNIVERSITVAVE Roof Drain to Sanitary Dincconnect,cap&discharge to Yes lad 1224 UNIVERSITVAVE Roof drain and stairwell drain Dye test&disconnect/cap Yes 43 discharge unknown 44 1087 W3RD ST Stairwell drains to sump pit Cover stairwell Yes Yard drains are driveway 1095 W 3RD ST drains and property has 2 of Disconnect&landscape Yes 45 them 46 1084 W3RD ST Stairwell to sanitary Cover stairwell Yes 47 453 W4TH ST Roof Drain to Sanitary Disconnect,cap&discharge to Yes 639 W 5TH ST Flexible Hose used to Replace flex hose w/rigid pipe Yes 48 discharge Sump 852 WSTH ST Roof Drain to Sanitary Disconnect,cap&discharge to Yes 49 50 866 WSTH ST SumSanitary Pump discharges to Disconnect&discharge to land Yes 51 971 WSTH ST SumSanitary Pump discharges to Disconnect&discharge to land Yes 997 W 5TH ST Flexible Hose used to Replace flex hose w/rigid pipe Yes 52 discharge Sump 1023 WSTH ST Sump pump discharges to Disconnect&discharge to land Yes 53 Floor Drain 54 1030 WSTH ST Roof Drain to Sanita ry Dincdonnect,ca p&discha rge to Yes 55 1003 WEST STH ST Roof Drain discharge Dye test Yes unknow 56 664 W 7TH ST Pit No Pump Install rigid pipe and pump Yes 57 461 W8TH ST Yard rain discharges to Disconnect&landscape Yes Sanitary 58pw�p 585 VF RTI P:.�mm M___--_'t:_- o___.._f.__r_. 3-17 1051 WALNUT ST Roof Drain to Sanita ry Disconnect,cap&discha rge to yes 59 land 60 1090 WEST 3RD ST Roof Drain to Sanitary Dincconnect,cap&discharge to yes lad 61 555 WEST 11TH ST Yard Drain discharge Disconnect&landscape Yes unknow 62 827 WEST 11TH ST Stairwell Drain Unknown Dye test yes Roof drain and stairwell drain 63 490 WILBUR discharge unknown Dye test Yes 695 WILSON Roof Drain discharge Disconnect,cap&discharge to yes 64 unknown land 65 716 WILSON Roof unknown discharge Dye test yes 66 757 WILSON ST SumSanitary Pump discharges to Disconnect&discharge to land yes 67 815 WILSON Roof unknown discharge Dye test yes 68 845 WILSON ST SumSanitary Pump discharges to Disconnect&discharge to land yes 852 WILSON ST Flexible Hose used to Replace flex hose w/rigid pipe yes 69 discharge Sump 70 1040 WILSON Roof unknown discharge Dye test yes 390 WINONA Occupa nt failed to show for Inspection-ok yes 71 inspection. 72 883 VALE CT Roof unknown discharge Dye test-ok yes 3.2.2 Sanitary Sewer Smoke Testing: Private Property Completed Corrections The following six private property corrections are certified as complete Line Item Location Ownership Observation Corrective Action Completed No. Smoke from storm Dye test storm sewer system, Loras College Private intake CCTV sanitary sewer.Repair yes 1 storm/sanitary sewer 997&983 Smoke from sump Determine sump pump Oxford St Private discharge at curb discharge.This property was yes 2 corrected. 795 Alpine St Private Smoke from clean out Notify property owner to yes install clean out cap 3 Smoke from below Further investigate with 1051 Center PI Private property ownerto explain yes 4 building addition possible cause Notify property ownerto 1051 Center PI Private Smoke from stairwell disconnect stairwell drain from yes drain sanitary sewer or enclose 5 stairwell 3-18 Smoke from pipe on the Notify property owner to cap 453 W 4th St Private east side of building outside standpipe.This yes 6 property was corrected. 3.2.3 Sanitary Sewer Smoke Testing: Public Property Completed Corrections The following corrections are certified as complete. Line Tentative Modified Location Ownership Observation Corrective Action Completion Final Completion Date No. Date Completion Date Dye test area, October December 2015 Smoke from concrete CCN main line May 2015 2016 1 Bluff&1st St Public island for inflow Dye test area, December 2015 Fublkq Smoke from retaining CCTV main line May 2015 June 2016 2 Loras College Private' wall for inflow Alley between Dye test area, December 2015 18th St&15th Fublief Smoke from valve& CCN main line May 2015 June 2016 3 St on Cornell Private' sidewalk cracks for inflow Dye test area, October MH 5619- Smoke from retaining CCTV main line May 2015 2016 October 2016 4 Loras&Cox St Public wall for inflow 3.2.4 Sewershed 12 Sanitary Sewer Completed Smoke Testing: Storm Catch Basins The following corrections are certified as complete. Location/ Tentative Modified Line No. Ownership Observation Corrective Action Completion Completion Final Completion Date Address Date Date Smoke from 8th Dye test catch basin Street catch basin CCTV Sanitary Sewer- October Premier Linen Repair lateral or 2013 October 2013 1 461 W 8th St Public building section of sewer Dye test catch basin CCTV Sanitary Sewer- October October2013 12th&Bluff Smoke from catch Repair lateral or 2013 2 St Public basin section of sewer Dye test catch basin CCN Sanitary Sewer- October July 2016 Hill St& Smoke from catch Repair lateral or May 2015 2016 3 Caledonia PI Public basin section of sewer Dye test catch basin CCTV Sanitary Sewer- October W 8th St& Smoke from catch Repair lateral or 2013 October2013 4 Hill St Public basin section of sewer Dye test catch basin CCTV Sanitary Sewer- October Smoke from catch Repair lateral or 2013 October2013 5 461 W 8th St Public basin section of sewer Smoke from catch Dye test catch basin 11th Street& basin in NW CCTV Sanitary Sewer- October Bluff Street 2013 October2013 Blcorner of Repair lateral or 6 Public intersection section of sewer 3-19 Dye test catch basin Smoke from catch CCN Sanitary Sewer- May 2015 October July 2016 Hill St&Birch basin in SE corner Repair lateral or 2016 7 St Public of intersection section of sewer Smoke from catch Dye test catch basin basin in SW CCN Sanitary Sewer- May 2015 October July 2016 Hill St&Birch corner of Repair lateral or 2016 8 St Public intersection section of sewer Smoke from catch Dye test catch basin basin on south CCN Sanitary Sewer- October Hill St&W side of Repair lateral or May 2015 2016 July 2016 9 Stir St Public intersection section of sewer Dye test catch basin CCTV Sanitary Sewer- October October 2013 Hill St&W Smoke from catch Repair lateral or 2013 10 8th St Public basin section of sewer 3.2.5 Sewershed 12 Completed Manhole Corrections The following corrections are certified as complete. Tentative Modified Line Location Address Owners Observation Corrective Action Completion Completion Final Completion No. hip Date Date Date Smoke from manhole and Reconstruct November November 2013 sidewalk in front of manhole 2013 1 MH 6767 Cox @ Loras Public Loras Physical Plant chimney Reconstruct November 12th& Smoke from around manhole November 2013 2 MH 5684 Grove Public manhole chimney 2013 Recexstruue4 August Stir& Smoke from around clrirwwey-Rehabili April 2015 2016August 2016 3 MH 7055 Raymond Public manhole tation Resaabtruot August Stir& Smoke from ground cArirwwey-Rehabili April 2015 2016August 2016 4 MH 6758 Roberts Public near manhole tation Resaabtruot Smoke from m.awlrele April 2015 lune 2016 lune 2016 Pickett& pavement joints cArirwwey-Rehabili 5 MH 5572 Montrose Public around manhole tation Reconstruct Walnut& Smoke from joints manhole April 2015 August August 2016 6 MH 5606 Loras Public around manhole chimney 2016 Resaabtruot m.awlrele April 2015 lune 2016 lune 2016 Smoke from joints cArirwwey-Rehabili 7 MH 5632 Cummins St Public around manhole tation Resaabtruot Smoke around m.awhele August 16th& manhole in cArirwwey-Rehabili April 2015 2016 August 2016 8 MH 7008 Montrose Public backyard tation Resaabtruot Smoke around m.awhele April 2015 June 2016 June 2016 manhole and cIRirwwey-Rehabili 9 MH 5619 Cox @Loras Public sidewalk tation 3-20 Smoke from joints Reconstruct around manhole manhole November November2015 10 MH 5594 Alley at Dell Public and adjacent steps chimney 2013 3.2.6 Sewershed 12 Completed Brick Manhole Corrections The following corrections are certified as complete. Line Tentative Modified Final Item Manhole ID Location Lid/Cover Type Manhole Type Completion Completion Completion No. Date Date Date 1545 Fairview November 1 SAN 507008 Place Closed Pick Brick 2015 August 2016 August 2016 November June 2016 June2016 2 SAN 5 05619 776 Loras Blvd Closed Pick Brick 2015 567 Arlington, October 2013 October 2013 3 SAN 505594 Rear Closed Pick Brick October 2013 MH 4 SAN 504302 Maiden Lane Closed Pick Brick Eliminated November August 2016 August 2016 5 SAN 504232 205 Bluff St Open NoBolt Brick 2015 Alley btw 441 October 2013 Private MH 6 SAN 504241 &467 Bluff Open NoBolt Brick November February 2016 7 SAN S 04244 491 W 4th St Open NoBolt Brick 2015 8 SAN 504303 Maiden Lane Open NoBolt Brick October 2013 October 2013 9 SAN 504304 Maiden Lane Open NoBolt Brick October 2013 October 2013 November August 2016 August 2016 10 SAN 5 04325 Alley E of Bluff St Open NoBolt Brick 2015 Alley E of Bluff,S November February 2016 11 SAN S 04327 of W 4th St Open NoBolt Brick 2015 November 2011 12 SAN 505715 970 Grove Terr Open NoBolt Brick 2015 November February 2016 13 SAN 504515 801 Bluff St Open NoBolt Brick 2015 November November 14 SAN 505587 525 Loras Blvd Open Bolt Brick 2013 2013 637 Arlington St, October 2013 October 2013 15 SAN 505603 Rear Open NoBolt Brick Cnr Loras and November February 2016 16 SAN 505623 Cummins Open NoBolt Brick 2015 604 Chestnut St, November June 2016& 17 SAN 505627 Rear Open NoBolt Brick 2015 lune 2016 August 2016 1132 Center PI, November November 18 SAN 505671 Rear Open NoBolt Brick 2013 2013 Alley E of Race St, November June 2016 lune 2016 19 SAN 5 05676 5 of Rose St Open Pick Brick 2015 Alley 982 Center November 20 SAN 505680 PI Open NoBolt Brick 2015 lune 2016 lune2016 Alley 1025 Walnut November 21 SAN 5 05682 St Open NoBolt Brick 2015 June 2016 June 2016 22 SAN 505693 618 University Ave Open NoBolt Brick October 2013 October 2013 3-21 23 SAN S05706 590 University Ave Open NoBolt Brick October 2013 October 2013 Alley 716 Wilson October 2013 October 2013 24 SAN S05804 St Open NoBolt Brick November 25 SAN S 07174 825 Air Hill St Open NoBolt Brick 2015 August 2016 August 2016 3.2.7 Sewershed 12 Sanitary Sewer Completed Rehabilitation/Corrections The following corrections are certified as complete. Est.Total Tentative Modified Final Completion U/S D/S Sewershed Pipe Length, Completion Completion Date Manhole Manhole No. Location Dia.(in) (FT) Date Date SAN S SAN S November 07007 07008 12-1 Cornell St. 8 137 2013 November 2013 SANS SANS October 2013 October 2013 04949 05608 12-1 Arlington St. 8 194 SANS SANS October 2013 October 2013 05608 05602 12-1 Arlington St. 8 245 SANS SANS 05599 05594 12-1 Arlington St. 8 171 October 2013 October 2013 SANS SANS 05632 05623 12-1 Cummins St. 8 132 October 2013 October 2013 SANS SANS November November 2013 05592 05587 12-1 Dell St. North 8 133 2013 SANS SANS October 2013 October 2013 05616 05614 12-1 Loras Blvd 8 145 SAN S SAN S November 05593 05587 12-1 Loras Blvd 8 320 2013 November 2013 SAN 583507 SANS October 2013 October 2013 06930 05600 12-1 Prairie St. 8 132 SAN S SAN S November 04517 04520 12-1 W 12°h St. 8 315 2013 November 2013 SANS SANS October 2013 October 2013 05671 05665 12-2 Center PI 8 206 SAN S SAN S Main Main Abandoned 05831 05827 12-2 Delhi St. 8 217 Abandoned SAN S SAN S Main 05832 05831 12-2 Delhi St. 8 106 Abandoned Main Abandoned SANS SANS October 2013 October 2013 05664 05665 12-2 Rose St. 8 273 SANS SANS November November 2013 05693 05706 12-2 University Ave 8 218 2013 SANS SANS October 2013 October 2013 05698 05815 12-2 University Ave 8 198 SANS SANS 05760 05761 12-2 Wilson Ave. 8 239 October 2013 October 2013 SAN S SAN S November 05713 04512 12-3 W8°h St. 8 154 2013 November 2013 SAN S SAN S November 05705 07416 12-3 W8°h St. 8 135 2013 November 2013 3-22 SANS SANS October 2013 October 2013 05708 05709 12-3 W8th St. 8 180 SAN S SAN S 12-4 Alpine St. 8 238 October 2013 October 2013 07151 05741 SANS SANS October 2013 October 2013 05757 05804 12-4 Wilson Ave. 8 359 SANS SANS October 2013 October 2013 053804 05805 12-4 Wilson Ave. 8 313 SANS SANS 04279 04280 12-5 Cardiff St. 8 154 October 2013 October 2013 SAN SAN November November 2013 S 843470 503133 {mrnett 2013 4520 04519 12-5 &—Bluff St. 9-12 324 SANS SAN November 845]8 S04928 2013 November 2013 07173 04347 12-5 St Mary's St. 8 157 SANS SANS October 2013 October 2013 03951 03952 12-5 Langworthy St. 8 203 SANS SANS October 2013 October 2013 04274 04275 12-5 Sum m it St. 8 138 SAN S SAN S November 04283 04348 12-5 W 3 r St. 8 261 2013 Novem ber 2013 3.3 SEWERSHED 7 COMPLETED CORRECTIVE ACTIONS 3.3.1 Sewershed 7 Corrected Private Property Inspections The following corrections are certified as complete. 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 Yes Exterior stairwell drains to Plug and Provide for Covered 2 402 PRIMROSE sanitary Area or Pipe to Storm sewer Yes Flex Hose Used to Discharge 3 2845 CENTRAL AVE Sump Install rigid pipe Yes Flex Hose Used to Discharge 4 2006 N MAIN ST Sump Install rigid pipe Yes 5 2777 BROADWAY Sump Pump to Sanitary Sewer Disconnect&discharge to land Yes 6 2670 CENTRAL AVE Sump Pump to Sanitary Sewer Disconnect&discharge to land Yes 7 2812 CENTRAL AVE Sump Pump to Sanitary Sewer Disconnect&discharge to land Yes 8 2247 CENTRAL AVE Sump Pump to Sanitary Sewer Disconnect&discharge to land Yes Exterior stairwell drains to 9 2892 MUSCATINE Sanitary Sewer Completed Yes Flex Hose Used to Discharge 10 2908 CENTRAL AVE Sump Completed Yes Flex Hose Used to Discharge 11 1006 CLARKE CREST CT Sump Completed Yes 12 2447 CENTRAL AVE Pit no pump Completed Yes 3-23 13 1006 CLARKE DR Pit no pump Completed Yes 14 1002 CLARKE CREST CT Pit no pump Completed Yes 15 2438 CENTRAL AVE Pit no pump and flex hose used Completed Yes 16 41 DIAGONAL Roof drainsto sanitary Completed Yes 17 2005 NMAIN ST Roof drainsto sanitary Completed Yes 18 245 KING Showerto 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 Completed Yes Yard drain connected to sanitary 25 821 LOWELL sewer Completed Yes 26 2360 CLARKE CREST DR Sump pump drains to floor drain Completed Yes Yard drain connected to sanitary 27 2613 CENTRAL AVE sewer Completed Yes Flex Hose Used to Discharge 28 49 DIAGONAL Sump Completed Yes Flex Hose Used to Discharge 29 2901 CENTRAL AVE Sump Completed Yes Sump pump drains to sanitary 30 2463 CENTRALAVE sewer Disconnect 8,discharge to land Yes 3.3.2 Sewershed 7 Sanitary Sewer Smoke Testing—Completed Private Property Corrections The following corrections are certified as complete. House No. Street Name Ownership Smoke Observed from: Corrective Action Completed Notify property owner to disconnect 2528 BROADWAY ST Private a downspout downspout. Yes a sanitary sewer Notify property owner to replace or 2445 BROADWAY ST Private cleanout repair clean out Yes Notify property owner to disconnect 2247 CENTRAL AVE Private adownspout downspout. Yes Notify property ownerto disconnect 2247 CENTRALAVE Private adriveway drain driveway drain Yes Notify property ownerto replace or 2917 CENTRALAVE Private a sanitary sewer cleanout repair clean out. Yes yard drain alongside of house direct connection Notify property owner to disconnect 2613 CENTRAL AVE Private to san area drain. Yes a private sanitary sewer Notify property ownerto replace or 2523 CENTRALAVE Private manhole repair manhole. Yes 3-24 CLARKE CREST Notify property owner to disconnect 2455 DR Private a downspout downspout. yes Notify property ownerto replace or 1275 CLARKE DR Private a broken lateral clean out repair clean out. yes a broken lateral clean Notify property owner to replace or 995 CLARKE DR Private out repair clean out yes Televise sanitary service lateral during a leaking clean out or dye test and/or Repair/replace lateral 945 CLARKE DR Private broken lateral as needed. yes a private sanitary lateral, Televise sanitary service lateral during around the water stop dye test and/or Repair/replace lateral 672 CLARKE DR Private box asneeded. yes Notify property owner to disconnect 2815 DAVENPORTST Private adownspout downspout yes a pvc pipe sticking out of Notify property owner to replace or 2252 FRANCIS ST Private the ground repair clean out yes a leaking sanitary sewer Notify property owner to replace or 2186 HODGDON ST Private manhole repair manhole. yes a private sanitary sewer Notify property ownerto replace or 850 LOWELL ST Private cleanout repair clean out. yes Notify property owner to disconnect 452 LOWELL ST Private adownspout downspout. yes 3.3.3 Sewershed 7 Sanitary Sewer Smoke Testing: Public Property— Completed Storm Sewer Corrections The following corrections are certified as complete. Modified Final Completion Owner Tentative Completion Date Nearest St.Address ship Observation Corrective Action Completion Date Dye test catch smoke coming basin/CCTV San. November 330 KAUFMANN AVE Public from catch Sewer/and/or 2014 December 2014 basin Repairor Rehab. Sewer as needed. South East cornerof Dye test catch Kleine and basin/CCTV San. November 290 KAUFMANN AVE Public Kaufmann Sewer/and/or 2014 December 2014 smoke coming Repairor Rehab. from catch Sewer as needed. basin Dye test catch smoke coming basin/CCTV San. November 290 KAUFMANN AVE Public from catch Sewer/and/or 2014 December 2014 basin Repairor Rehab. Sewer as needed. SW corner of N Dye test catch Main and basin/CCTV San. 230 KAUFMANN AVE Public Kaufmann smoke coming Sewer/and/or 2014 November December 2014 from catch Repairor Rehab. basin Sewer as needed. 3-25 Dye test catch smoke coming basin/CCTV San. November 120 KAUFMANN AVE Public from catch Sewer/and/or 2014 December 2014 basin Repairor Rehab. Sewer as needed. Corner of Dye test catch Francis and Kaufmann basin/CCTV San. November 0 KAUFMANN AVE Public smoke coming Sewer/and/or 2014 December 2014 from catch Repairor Rehab. basin Sewer as needed. Dye test catch smoke coming basin/CCTV San. November 191 KAUFMANN AVE Public from catch Sewer/and/or 2014 December 2014 basin Repairor Rehab. Sewer as needed. Dye test catch smoke coming basin/CCTV San. November 305 KAUFMANN AVE Public from catch Sewer/and/or 2014 December 2014 basin Repairor Rehab. Sewer as needed. Dye test catch April smoke coming basin/CCTV San. 2155 N MAIN ST Public from catch Sewer/and/or 2015 December 2014 basin Repairor Rehab. Sewer as needed. Dye test catch smoke coming basin/CCTV San. November 806 LOWELL ST Public from catch Sewer/and/or 2014 December 2014 basin Repairor Rehab. Sewer as needed. NW corner of Dye test catch Woodworth Lowell basin/CCTV San. and 2303 WOODWORTH ST Public s and Lowell Sewer/and/or April 2015 December 2014 Repairor Rehab. from catch basin Sewer as needed. 3.3.4 Sewershed 7 Completed Manhole Corrections The following corrections are certified as complete. Tentative Modified Final Line Location Nearest St Address Observation Corrective Action Completion Completion Completion No. Date Date Date SAN S BROADWAY open pickhole MH October 2015 October October 1 06329 2524 ST lid Replace manhole lid 2016 2016 SAN S BURLINGTON open pickhole MH October 2015 October October 2 06471 335 ST lid Replace manhole lid 2016 2016 SAN S BURLINGTON Open pickhole MH October 2015 February February 3 06469 335 ST lid Replace manhole lid 2016 2016 SAN S open pick hole MH October 2015 October 4 06615 2901 CENTRALAVE lid Replace manhole lid 2015 SAN S CLARKE CREST open pick hole MH October 2015 October 5 06222 1005 CT lid Replace manhole lid 2015 SAN S CLARKE CREST open pick hole MH October 2015 June 2015 6 06241 2525 DR lid Replace manhole lid 3-26 SANS CLARKE CREST Missing manhole October 2015 June 2015 7 06242 2530 DR cover bolt Install new bolt SAN S CLARKE CREST open pick hole MH October 2015 June 2015 8 06245 2470 DR lid Replace manhole lid SAN S CLARKE CREST Open pick hole October 2015 June 2015 9 06244 2480 DR MH lid Replace manhole lid SAN S CLARKE CREST Open pick hole October 2015 June 2015 10 06219 2320 DR MH lid Replace manhole lid SAN S CLARKE CREST Open pick hole October 2015 October 11 05508 995 DR MH lid Replace manhole lid 2015 SAN S CLARKE CREST October 2015 June 2015 12 06225 2240 DR open pick hole MH Replace manhole lid SANS Smoke coming Apply sealant to October 2015 October 13 07011 1275 CLARKE DR from behind curb manhole casting 2015 ,,N, epen-pick-kele QGt9bQP4Q15 Duplicate - 24 86333 2443 DIVISION Am" A10-P-M-Rh-l-I'd Manhole smoke coming SANS from around rim Apply sealant to October 2015 June 2015 15 06238 908 FARRELL CT of MH manhole casting Smoke coming ekimwey. from around October 2015 lune 2016 lune 2016 SAN S concrete around aeeded.This manhole 16 06276 2295 FOVE ST MH can be eliminated alley way between Francis and central October 2015 October SAN S behind 2230 2015 17 04678 2230 FRANCIS ST Francis Replace manhole lid Smoke coming ekimwey. from around October 2015 lune 2016 lune 2016 SANS concrete around needed This manhole 18 05483 2282 HAROLD ST MH can be eliminated Inspect manhole smoke coming up chimney. October 2015 June 2015 SAN S from grass around Repair/rehabilitate as 19 06235 806 LACEY CT MH needed. corner of Montcrest and Hempstead August Smoke coming Replace manhole lid October 2015 August 2016 2016 from around SAN S MONTCREST concrete around 20 05466 750 ST MH smoke coming out Inspect manhole from around chimney. August October 2015 August 2016 SAN 5 concrete around Repair/rehabilitate as 2016 21 06273 505 NAPIERST MH needed. Inspect m anhole smoke coming chimney. August October 2015 August 2016 SAN 5 PLEASANT from under Repair/rehabilitate as 2016 22 06374 2742 VIEW DR manhole casting needed. SANS RAVENWOOD open pick hole MH October 2015 June 2015 23 06243 701 CT lid Replace manhole lid 3-27 SANS RAVENWOOD Open pick hole October 2015 June 2015 24 06247 707 CT MH lid Replace manhole lid Inspect m anhole Smoke coming chimney. October 2015 lune 2016 lune 2016 SAN S from grass around Repair/rehabilitate as 25 06254 2460 SPIRES CT manhole needed. Inspect manhole smoke coming chimney. October 2015 lune 2016 lune 2016 SAN S from under Repair/rehabilitate as 26 06253 2420 SPIRES CT manhole casting needed. Inspect m anhole smoke coming chimney. October 2015 lune 2016 lune 2016 SAN S from under Repair/rehabilitate as 27 06260 2400 SPIRES CT manhole casting needed. Inspect m anhole smoke coming chimney. October 2015 lune 2016 lune 2016 SAN S from under Repair/rehabilitate as 28 06257 808 SPIRES DR manhole casting needed. Inspect m anhole smoke coming chimney. October 2015 lune 2016 lune 2016 SAN S from under Repair/rehabilitate as 29 06256 807 SPIRES DR manhole casting needed. SAN Sopen pick hole MH October 2015 February February 30 06361 2709 VENTURA DR lid Replace manhole lid 2016 2016 3.3.5 Sewershed 7 Completed Brick Manhole Corrections The following corrections are certified as complete. Tentative Modified Final Line Manhole ID Location lid/Cover Type Completion Completion Completion No. Date Date Date SANS ALLEY BEHIND CENTRAL Concealed Pickhole- October 2015 March 2016 March 2016 1 04673 HARTIG DRUG AVE Not Bolted SANS ALLEY BEHIND CENTRAL Open Pickhole-Not October 2015 March 2016 March 2016 2 04679 HARTIG DRUG AVE Bolted SANS behind 338 Concealed Pickhole- 3 06277 Kaufmann CHAPEL CT Not Bolted October 2015 March 2016 March 2016 SAN S Concealed Pickhole- 4 06288 @ Lowell FOYE ST Not Bolted October 2015 March 2016 March 2016 SANS KAUFMANN Concealed Pickhole- October 2015 October 2015 5 04680 51 AVE Not Bolted SAN S Concealed Pickhole- 6 06271 @ Foye LOWELL ST Not Bolted October 2015 March 2016 March 2016 SANS 4etgeked Manhole October 2015 March 2016 Eliminated 7 06272 480 LOWELL ST can be eliminated March 2016 SANS Concealed Pickhole- October 2015 March 2016 March 2016 8 06283 546 LOWELL ST Not Bolted SANS Concealed Pickhole- October 2015 March 2016 March 2016 9 06289 ROSEALINE LOWELL ST Not Bolted SAN S Concealed Pickhole- 10 06290 430 LOWELL ST Not Bolted October 2015 March 2016 March 2016 3-28 SAN S Concealed Pickhole- 11 06293 @ Paul St LOWELL ST Not Bolted October 2015 March 2016 March 2016 SAN S Concealed Pickhole- 12 06294 364 LOWELL ST Not Bolted October 2015 March 2016 March 2016 SANS Concealed Pickhole- October 2015 March 2016 March 2016 13 06295 315 LOWELL ST Not Bolted SANS Concealed Pickhole- October 2015 March 2016 March 2016 14 04674 70 W 23RD ST Not Bolted SAN S Concealed Pickhole- 15 06314 Division St W 24TH ST Not Bolted October 2015 March 2016 March 2016 3.3.6 Sewershed 7 Completed Sanitary Sewer Corrections The following corrections are certified as complete. Sewershed Street Diameter, Length, Tentative Modified Final U/S Manhole D/S Manhole Completion Completion Completion Sub Area Location Inches Feet Date Date Date Kaufmann December December 7--1 SAN S 04771 SAN S 04769 Ave. 12 385 2014 2014 Kaufmann December December 7--1 SAN S 04769 SAN S 04767 Ave. 12 255 2014 2014 Kaufmann December December 7--1 SAN S 04767 SAN S 04684 Ave. 12 265 2014 2014 Kaufmann December December 7--1 SAN S 04684 SAN S 04682 Ave. 12 164 2014 2014 Kaufmann December December 7--1 SAN S 04682 SAN S 04681 Ave. 12 76 2014 2014 December November November 7--3 SAN S 05482 SAN S 05456 Lowell St 6 179 2014 2015 2015 December November November 7--3 SAN S 05456 SAN S 05455 Lowell St 6 206 2014 2015 2015 December December 7--3 SAN S 05455 SAN S 05454 Lowell St. 8 238 2014 2014 December December 7--3 SAN S 05454 SAN S 05453 Lowell St. 8 193 2014 2014 December December 7--3 SAN S 05453 SAN S 05481 Lowell St. 8 105 2014 2014 December December 7--3 SAN S 07424 SAN S 05481 Lowell St. 8 148 2014 2014 December December 7--3 SAN S 05480 SAN S 07424 Lowell St. 8 265 2014 2014 December December 7--3 SAN S 06285 SAN S 05480 Lowell St. 8 265 2014 2014 December December 7--3 SAN S 06284 SAN S 06285 Lowell St. 8 77 2014 2014 3-29 3.4 SEWERSHED 5 COMPLETED CORRECTIVE ACTIONS 3.4.1 Sewershed 5 Completed Private Property Corrections The following corrections are certified as complete. Corrected and House No. Street Name Defect Corrective Action Passed Re- inspection 2672 RAVEN OAKS clean out broken Repair clean out YES 2680 DOVE Exterior stairwell drain to sanitary Plug and Provide for Covered YES Area or Pipe to Storm sewer 2340 CRISSV DR Exterior stairwell drain Plug and Provide for Covered YES Area or Pipe to Storm sewer Repair seepage holes and install 2422 GORDON DR Seepage collection system to sump pump and discharge to YES floor drain land Repair seepage holes and install 2330 TRVGG DR Seepage collection system to sump pump and discharge to VES floor drain land 3030 ARBOR HILLS DR Sump pump to sanitary Disconnect&discharge to land YES 2875 BRUECK Sump pump to sanitary Disconnect 8,discharge to land VES 3155 CASTLEWOODS LN Sump pump to sanitary Disconnect 8,discharge to land VES 549 MILL RUN DR Sump pump to sanitary Disconnect&discharge to land YES 2225 CARTER RD clean out broken COMPLETED YES 2225 CARTER RD clean out broken COMPLETED YES 3150 1 F KENNEDY RD clean out broken COMPLETED YES 2947 W 32ND ST clean out broken COMPLETED YES 2329 CARTER RD Driveway drain to sanitary COMPLETED YES 3462 ASBURY RD Exterior stairwell and yard drain COMPLETED YES to sa n ita ry 2530 CRISSY DR Exterior stairwell drain to sanitary COMPLETED YES 2419 EVERGREEN DR Exterior stairwell drain to sanitary COMPLETED YES 2549 ROSEWOOD DR Exterior stairwell drain to sanitary COMPLETED YES 2561 ROSEWOOD DR Exterior stairwell drain to sanitary COMPLETED YES 2584 ROSEWOOD DR Exterior stairwell drain to sanitary COMPLETED YES 2590 ROSEWOOD DR Exterior stairwell drain to sanitary COMPLETED YES 2309 W32ND ST Exterior stairwell drain to sanitary COMPLETED YES 3053 ARBOR HILLS DR Flex hose used COMPLETED YES 3030 ASBURY RD Flex hose used COMPLETED YES 2221 CARTER RD Flex hose used COMPLETED YES 2598 HACIENDA DR Flex hose used COMPLETED YES 2143 JUDSON DR Flex hose used COMPLETED YES 3439 KAUFMANN AVE Flex hose used COMPLETED YES 3358 KIMBERLY DR Flex hose used COMPLETED YES 3486 KIMBERLY DR Flex hose used COMPLETED YES 3-30 2929 KRISTEN CT Flex hose used COMPLETED VES 2661 MARYWOOD DR Flex hose used COMPLETED VES 3325 SUNSET PARK CIR Flex hose used COMPLETED VES 3335 SUNSET PARK CIR Flex hose used COMPLETED VES 3441 SUNSET PARK CIR Flex hose used COMPLETED VES 3466 SUNSET PARK CIR Flex hose used COMPLETED VES 3344 TIBEV CT Flex hose used COMPLETED VES 3494 WALLER ST Flex hose used COMPLETED VES 2310 MARTIN DR Pit no pump COMPLETED VES 3416 KAUFMANN AVE Seepage Collection to sanitary COMPLETED VES 3406 DOVEST Seepage Collection and sump to COMPLETED VES sa n ita ry 2595 GLENVIEW CIR Sump pump to sanitary COMPLETED VES 2527 HACIENDA DR Sump pump to sanitary COMPLETED VES 2625 KENNEDY RD Sump pump to sanitary COMPLETED VES 2395 THEDA DR Sump pump to sanitary COMPLETED YES 3245 THEDA DR Sump pump to sanitary COMPLETED YES 3207 ARROWWOOD LN sump to sanitary COMPLETED YES 3250 BLASEN DR sump to sanitary COMPLETED YES 2940 BRUECK sump to sanitary COMPLETED YES 2584 GLENVIEW CIR sump to sanitary COMPLETED YES 2299 GORDON DR sumpto sanitary COMPLETED YES 2326 GORDON DR sumpto sanitary COMPLETED YES 2483 GORDON DR sumpto sanitary COMPLETED YES 2498 HACIENDA DR sump to sanitary COMPLETED YES 2578 HACIENDA DR sump to sanitary COMPLETED YES 3370 KAUFMANN AVE sump to sanitary COMPLETED YES 2659 KENNEDY RD sump to sanitary COMPLETED YES 2278 MARTIN DR sump to sanitary COMPLETED YES 2318 MARTIN DR sump to sanitary COMPLETED YES 2537 MARYWOOD DR sump to sanitary COMPLETED YES 2541 MARYWOOD DR sump to sanitary COMPLETED YES 2600 MARYWOOD DR sump to sanitary COMPLETED YES 2689 MARYWOOD DR sump to sanitary COMPLETED YES 2551 ROSEWOOD DR sump to sanitary COMPLETED YES 2350 WOODLAWN sump to sanitary COMPLETED YES 3142 W 32ND ST Yard drain COMPLETED YES 2206 WOODLAWN Yard drain to sanitary COMPLETED YES 3-31 3.4.2 Sewershed 5 Sanitary Sewer Smoke Testing—Completed Private Property Corrections The following corrections are certified as complete. House Street Name Ownership Smoke Observed Corrective Action Corrected No. from: 2615 W32ND ST Private Sanitary Sewer Replace cleanout cap Yes Cleanout 3142 W32ND ST Private Sanitary Sewer Cleanout Replace cleanout cap Yes 3023 W32ND ST Private Sanitary Sewer Cleanout Replace cleanout cap Yes 3047 WOODLAWN SF Private Sanitary Sewer Replace cleanout cap Yes KAREN ST Cleanout Televise sanitary service lateral 2210 WOODLAWN ST Private Curb and/or Gutter during dye test and/or yes Repair/replace lateral as needed 2206 WOODLAWN ST Private Curb and/or Gutter Replace cleanout cap Yes 2678 RAVEN OAKS DR Private Sanitary Sewer Lateral Replace cleanout cap Yes 2680 RAVEN OAKS DR Private Sanitary Sewer Cleanout Replace cleanout cap yes 2359 W32ND ST Private Sanitary Sewer Replace cleanout cap Yes Cleanout 3003 KAUFMANN AVE Private yard Replace cleanout cap yes 3040 KAUFMANN AVE Private Sanitary Sewer Replace cleanout cap Yes Cleanout 2660 RAVEN OAKS DR Private Sanitary Sewer Notify property ownerto replace or yes Manhole repair manhole 3049 ASBURV RD Private Sanitary Sewer Replace Manhole lid Yes Manhole 2659 DHN F KENNEDY Private Sanitary Sewer Other Replace cleanout cap Yes Sanitary Sewer Dig down and put casting over 2221 CARTER RD Private Cleanout clean out to protect from snow Yes plows and replace cleanout cap. 3361 KENNEDY RD Private Sanitary Sewer Replace cleanout cap Yes Cleanout 3342 JOHN W ESLV DRIVE Private Sanitary Sewer Install Bolts in Manhole lid Yes Manhole 3325 SUNSET PARK Private Sanitary Sewer Replace cleanout cap Yes CIRCLE Cleanout 2671 OWEN CT Private Sanitary Sewer Rep lace cleanout cap Yes Cleanout 3400 KIMBERLY DR Private Sanitary Sewer Cleanout Replace cleanout cap Yes 3.4.3 Sewershed 5 Completed Manhole Corrections The following corrections are certified as complete. 3-32 Tentative Final Nne o. Manhole No. Nearest St Address Corrective Action Completion Modified Completion Date Completion Date Date 1 SAN 505228 2715 ARABIAN TRAIL Replace Manhole Lid Jun-16 Feb-16 2 SAN S05137 3133 ARBOR OAKS DR Seal/Grout Manhole Jun-16 June 2016 3 SAN S05133 3095 ARBOR OAKS DR Seal/Grout Manhole Jun-16 Feb-16 4 SAN 505128 3049 ARBOR OAKS DR Replace Manhole Lid Jun-16 June 2016 5 SAN 505131 3075 ARBOR OAKS DR Replace Manhole Lid Jun-16 Feb-16 6 SAN S05132 3087 ARBOR OAKS DR Replace Manhole Lid Jun-16 June 2016 7 SAN S05134 3105 ARBOR OAKS DR Replace Manhole Lid Jun-16 June 2016 8 SAN S05130 3119 ARBOR OAKS DR Seal/Grout Manhole Jun-16 Feb-16 9 SAN S05128 3049 ARBOR OAKS DR Seal/Grout Manhole Jun-16 June 2016 Request for 10 SAN 500421 3280 ARBORETUM DR Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection 11 SAN S00402 3354 ARROWWOOD LN Seal/Grout Manhole Jun-16 June 2016 Request for 12 SAN 505286 3075 ASBURV RD Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 13 SAN S05279 3350 ASBURV RD Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection 14 SAN 507033 3059 ASBURV RD Replace Manhole Lid Jun-16 June 2016 Request for 15 SAN 505282 3300 ASBURV RD Replace Manhole Lid Jun-16 Removal from the program,per OK inspection 16 SAN 505280 3330 ASBURV RD Replace Manhole Lid Jun-16 June 2016 Request for 17 SAN 504954 3378 ASHLEY LN Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 18 SAN 504959 2829 BONSON RD Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 19 SAN 504910 0 CARTERCT Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 20 SAN 504909 0 CARTER RD Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 21 SAN 505192 2829 CARTER RD Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection 3-33 Request for 22 SAN S04913 0 CARTER RD Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 23 SAN S04911 0 CARTER RD Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 24 SAN S04912 0 CARTER RD Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection 25 SAN 504918 0 CARTER RD Seal/Grout Manhole Jun-16 August 2016 August 2016 26 SAN 504922 0 CARTER RD Seal/Grout Manhole Jun-16 Nov-15 27 SAN 505195 2807 CARTER RD Replace Manhole Lid Jun-16 Feb-16 Seal,'GFSWt Manhele 28 SAN 504916 3000 CARTER RD Jun-16 Feb-16 Replace Manhole Lid 29 SAN 505194 2809 CARTER RD Seal/Grout Manhole Jun-16 February 2016 30 SAN 505270 2267 CARTER RD Replace Manhole Lid Jun-16 Feb-16 Request for 31 SAN S05273 2245 CARTER RD Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 32 SAN S04915 3051 CARTER RD Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 33 SAN S04917 3051 CARTER RD Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 34 SAN 505155 2933 CASTLE WOODS LN Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 35 SAN 505156 2901 CASTLE WOODS LN Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection 36 SAN 505158 3032 CASTLE WOODS LN Replace Manhole Lid Jun-16 Feb-16 Request for 37 SAN 505047 3513 COPPER FIELD Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 38 SAN 505181 3300 DAVID DR Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 39 SAN 506840 0 DAVID DR Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection 40 SAN 505113 3008 HUNTINGTON DR Seal/Grout Manhole Jun-16 Request for - Removal from 3-34 the program,per OK inspection Requestfor 41 SAN 505112 3008 HUNTINGTON DR Replace Manhole Lid Jun-16 Removal from the program,per OK inspection Seal,'GFSWt Manhele 42 SAN 506856 0 JOHN F KENNEDY RD Jun-16 Feb-16 Replace MH Lid Only 43 SAN 505277 2345 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 44 SAN 505077 3199 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 Requestfor 45 SAN 500382 3361 JOHN F KENNEDY RD Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection 46 SAN 504985 2659 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 June 2016 47 SAN 504987 2639 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 August 2016 August 2016 48 SAN 504991 2571 JOHN F KENNEDY RD Seal/Grout Manhole Jun-16 August 2016 August 2016 49 SAN 505281 2333 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 50 San 505180 2935 JOHN F KENNEDY RD Seal/Grout Manhole Jun-16 June 2016 51 San 505179 2926 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 52 San 505083 2995 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 53 San 505085 2995 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 54 San 505080 3057 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 55 SAN 505079 3169 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 56 SAN 505078 3150 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 57 SAN 505081 3038 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 58 SAN 505084 2986 JOHN F KENNEDY RD Replace Manhole Lid Jun-16 Feb-16 Requestfor 59 SAN 504853 2885 JOHN F KENNEDY RD Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection 60 SAN 501710 2125 JUDSON DR Replace Manhole Lid Jun-16 Feb-16 61 SAN 501700 2120 JUDSON DR Replace Manhole Lid Jun-16 Feb-16 62 SAN 505201 3074 KANECT Seal/Grout Manhole Jun-16 June 2016 Requestfor 63 SAN 505199 3105 KANECT Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection 64 SAN 505203 3038 KANECT Replace Manhole Lid Jun-16 June 2016 Seal,'GFSWt Manhele 65 SAN 506420 2970 KANE ST Jun-16 Feb-16 Replace MH Lid Requestfor 66 SAN 505213 2920 KATRINA CIRCLE Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection 67 SAN S04875 3165 KAUFMANN AVE Seal/Grout Manhole Jun-16 June 2016 3-35 68 SAN 504863 2477 KAUFMANN AVE Replace Manhole Lid Jun-16 Feb-16 69 SAN 505291 3189 KAUFMANN AVE Replace Manhole Lid Jun-16 Feb-16 Seal,'GFSWt Manhele 70 SAN 504864 3035 KAUFMANN AVE Jun-16 Feb-16 Replace Manhole Lid 71 SAN 500382 3361 KENNEDY RD Replace Lid Bolts Jun-16 Jun-15 Request for 72 San S06906 3170 KERRY Cr Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 73 San S05244 3000 LINDALE ST Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Error-Pipe 74 sANPA649A �q63 Replace Manhe:e-6"e iun-4fi Segment.See - Section 7.4.5 75 SAN 504424 3260 RAVEN OAKS DR Replace Manhole Lid Jun-16 Feb-16 Request for 76 SAN S04423 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 77 SAN S04425 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 78 San S04428 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 79 San S04429 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 80 San S04427 2691 RAVEN OAKS DR Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection 81 San S04430 2685 RAVEN OAKS DR Seal/Grout Manhole Jun-16 June 2016 Request for 82 SAN S05161 2826 SPRING OAKS CT Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 83 SAN S05169 2933 SPRING OAKS CT Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 84 SAN S05170 2933 SPRING OAKS CT Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 85 SAN 504789 3170 SPRING VALLEY RD Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection 86 SAN 505182 3297 SPRING VALLEY RD Replace Manhole Lid Jun-16 Feb-16 3-36 87 SAN 505122 3049 SPRING VALLEY RD Replace Manhole Lid Jun-16 June 2016 88 SAN 505183 3297 SPRING VALLEY RD Seal/Grout Manhole Jun-16 June 2016 Request for 89 SAN S04851 3375 SUNSET PARK CIRCLE Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Request for 90 SAN 506725 3395 SUNSET PARK CIRCLE Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection 91 San 504787 2811 SUNSET PARK CIRCLE Replace Manhole Lid Jun-16 Feb-16 92 San S05061 2749 TIFFANY CT Seal/Grout Manhole Jun-16 August 2016 August 2016 Request for 93 SAN S05060 2724 TIFFANY CT Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection 94 SAN S04966 3406 WALLER ST Seal/Grout Manhole Jun-16 August 2016 August 2016 Request for 95 SAN 504968 3494 WALLER ST Seal/Grout Manhole Jun-16 Removal from the program,per OK inspection Seal,'GFSWt Manhele 96 SAN 504886 3135 WESTMORE DR Jun-16 Feb-16 Replace MH Lid geal,'GFGHt Manhele 97 SAN 505264 2266 WOODLAWN ST Jun-16 Feb-16 Replace MH Lid 7 3.4.4 Sewershed 5 Carter Road Detention Basin - Completed Manhole Corrections The following corrections are certified as complete. Modified Final Line Tentative Manhole No. Location Corrective Action Completion Completion No. Completion Date Date Date Corter RD DB West Manhole Grouting and June 2015 July 2015 July 2015 1 SAN 504890 Carter Rd.Detention Seal June 2015-M/Hon November November 3ea4New Cone and Barrel Back order 2015 2015 2 SANS 04893 Carter Rd.Detention Sections required June 2015-M/Hon November November 3 SAN 504892 Carter Rd.Detention �-.-"GAS -��'Fed Backorder 2015 2015 Manhole Grouting and June 2015 July 2015 July 2015 4 SAN 504894 Carter Rd.Detention Seal June 2015-M/Hon November November Sea4New Cone and Barrel Back order 2015 2015 5 SAN S 04790 Carter Rd.Detention Sections required Baa' June 2015-M/Hon November November Sea4New Cone and Barrel Back order 2015 2015 6 SAN S 04791 Carter Rd.Detention Sections required Manhole Grouting and June 2015 July 2015 July 2015 7 SAN S06722 Carter Rd.Detention Seal 3-37 Manhole Grouting and June 2015 July 2015 July 2015 8 SAN S06723 Carter Rd.Detention Seal A9awlwl-GF-Itixg-axd June 2015—M/H August 2016 June 2016 9 SAN S 04788 Carter Rd.Detention 4ea4New Manhole Req on Back order A9awlwl-GF-Itixg-axd June 2015—M/H June 2016 June 2016 10 SAN S 04793 Carter Rd.Detention 4ea4New Manhole Req on Back order A9awlwl-GF-Itixg-axd June 2015—M/H June 2016 June 2016 11 SAN S 07219 Carter Rd.Detention 4ea4New Manhole Req on Back order Manhole Grouting and June 2015 July 2015 July 2015 12 SAN S 0479 Carter Rd.Detention Seal Corter Rd DB South Manhole Grouting and July 2015 July 2015 1 SAN S 0489 Carter Rd.Detention Seal June 2015 d June 2015—M/H on November November 4ea4 New Cone and Barrel Back order 2015 2015 2 SAN S 04895 Carter Rd.Detention Sections required d June 2015—M/H on November November 4ea4 New Cone and Barrel Back order 2105 2105 3 SAN S 04896 Carter Rd.Detention Sections required Manhole Grouting and 4 SAN SO4897 Carter Rd.Detention Seal June 2015 July 2015 Manhole Grouting and 5 SAN SO4885 Carter Rd.Detention Seal June 2015 July 2015 Manhole Grouting and 6 SAN SO4887 Carter Rd.Detention Seal June 2015 July 2015 Manhole Grouting and 7 SAN SO4888 Carter Rd.Detention Seal June 2015 July 2015 Manhole Grouting and 8 SAN SO4889 Carter Rd.Detention Seal June 2015 July 2015 June 2015—New February Manhole Grouting and Frame on Back 2016 February 2016 9 SAN S 04876 Carter Rd.Detention Seal&New Frame order June 2015—New February Manhole Grouting and Frame on Back 2016 February 2016 10 SAN S 04878 Carter Rd.Detention Seal&New Frame order 3.4.5 Sewershed 5 Completed Sanitary Sewer Corrections The following corrections are certified as complete. Sewershed Pipe U/S D/S Tentative Modified Final Sub Area Name Manhole Manhole Street Diameter Length Completion Completion Completion Date Date Date 5--1 SAN P SAN S SAN S CARTER RD 18" 482 November August 2016 June 2016 04807 04909 04907 2015 5--1 SAN P SAN S SAN S CARTER RD 18" 444 November August 2016 June 2016 04806 04910 04909 2015 5--1 SAN P SAN S SAN S CARTER RD 18" 82 November August 2016 June 2016 04805 04911 04910 2015 5--1 SAN P SAN S SAN S CARTER RD 18" 135 November August 2016 June 2016 04804 04912 04911 2015 3-38 5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 236 November August 2016 lune 2016 04803 04913 04912 2015 5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 323 November August 2016 lune 2016 04801 04914 04913 2015 5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 383 November August 2016 lune 2016 04799 04917 04915 2015 5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 202 November August 2016 lune 2016 04797 04918 04917 2015 5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 196 November August 2016 lune 2016 04796 04919 04918 2015 5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 231 November August 2016 lune 2016 04795 04920 04919 2015 5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 194 November August 2016 lune 2016 04794 04921 04920 2015 5--1 SAN P SAN 5 SAN 5 CARTER RD 18" 152 November August 2016 lune 2016 04751 04922 04921 2015 SAN P SAN 5 SAN 5 Arbor Oaks 8 206 November 5--3 05832 05126 05129 Or 2015 August 2016 lune 2016 5--3 SAN P SAN 5 SAN 5 Arbor Oaks 8 124 November August 2016 lune 2016 05840 05134 05135 Or Esmt 2015 5--3 SAN P SAN 5 SAN 5 Arbor Oaks 8 104 November August 2016 lune 2016 05843 05135 04892 Or Esmt 2015 5--3 SAN P SAN 5 SAN 5 Chippewa 10 366 November August 2016 lune 2016 06426 05268 05255 Dr. 2015 5--3 SAN P SAN 5 SAN 5 Chippewa 8 288 November August 2016 lune 2016 06428 05271 05268 Dr. 2015 5--3 SAN P SAN 5 SAN 5 Evergreen 10 356 November August 2016 lune 2016 04790 04880 04879 Dr. 2015 5--3 SAN P SAN 5 SAN 5 Evergreen 8 473 November August 2016 lune 2016 06413 05272 05254 Dr. 2015 5--3 SAN P SAN 5 SAN 5 Evergreen 10 414 November August 2016 lune 2016 06415 05254 04880 Dr. 2015 5--3 SAN P SAN 5 SAN 5 Glenview 8 144 November August 2016 lune 2016 06490 05016 05015 Cir 2015 5--3 SAN P SAN 5 SAN 5 Marywood 8 149 November August 2016 lune 2016 06491 05015 05017 Or 2015 5--3 SAN P SAN 5 SAN 5 Hickory Hill 8 167 November August 2016 lune 2016 06090 05193 05194 2015 5--3 SAN P SAN 5 SAN 5 JFK Esmt g 293 November August 2016 lune 2016 05769 05079 05080 2015 5--3 SAN P SAN 5 SAN 5 JFK Esmt 8 283 November August 2016 lune 2016 05777 05080 05082 2015 5--3 SAN P SAN 5 SAN 5 JFK Esmt 8 137 November August 2016 lune 2016 05776 05082 05083 2015 3-39 5--3 SAN P SAN S SAN S JFK 8 109 November August 2016 lune 2016 05775 05085 05083 2015 5--3 SAN P SAN S SAN S JFK 8 276 November August 2016 lune 2016 05770 05083 05180 2015 5--3 SAN P SAN S SAN S Kane Ct 8 271 November August 2016 lune 2016 06511 05202 05200 2015 5--3 SAN P SAN S SAN S Kane Ct 8 137 November August 2016 lune 2016 06507 05200 05201 2015 5--3 SAN P SAN S SAN S Kane Ct 8 101 November August 2016 lune 2016 06096 05198 05028 2015 5--3 SAN P SAN S SAN S Kane Ct 8 389 November August 2016 lune 2016 06097 05028 05200 2015 5--3 SAN P SAN S SAN 5 Karen Ct 8 274 November August 2016 lune 2016 06410 05260 05257 2015 5--3 SAN P SAN S SAN S Tindale 8 314 November August 2016 lune 2016 06408 05242 04880 2015 5--3 SAN P SAN S SAN S Tindale 8 283 November August 2016 lune 2016 06438 05245 05244 2015 5--3 SAN P SAN S SAN S Tindale 8 221 November August 2016 lune 2016 06441 05243 05242 2015 5--3 SAN P SAN S SAN S Martin 8 299 November August 2016 lune 2016 06444 05250 05241 2015 SAN P SAN S SAN S Martin November 5--3 06926 05291 06802 Esmt 8 130 2015 August 2016 lune 2016 5--3 SAN P SAN S SAN S Marywood 8 236 November August 2016 lune 2016 06482 05000 04999 Dr 2015 5--3 SAN P SAN S SAN S RAVEN 8 146 November October 04665 04436 06723 OAKS 2014 2014 SAN P SAN S SAN S RAVEN November October 5--3 04666 06723 06722 OAKS 8 62 2014 2014 5--3 SAN P SAN S SAN S RAVEN 12" 332 November October 04741 07219 04793 OAKS 2014 2014 5--3 SAN P SAN S SAN S RAVEN 12" 335 November October 04743 04793 04743 OAKS 2014 2014 SAN P SAN S SAN S RAVEN November October 5--3 04745 04788 06722 OAKS 12 408 2014 2014 5--3 SAN P SAN S SAN S RAVEN 12" 151 November October 04747 06722 04791 OAKS 2014 2014 SAN P SAN S SAN S RAVEN November October 5--3 04754 04791 04790 OAKS 12 146 2014 2014 5--3 SAN P SAN S SANS KAUFMANN 12" 324 November October 04782 04869 04876 2014 2014 5--3 SAN P SAN S SANS KAUFMANN 12" 20 November October 04783 04876 04878 2014 2014 3-40 5--3 SAN P SAN S SAN S KAUFMANN 12" 229 November October 04784 04878 04889 2014 2014 5--3 SAN P SAN S SANS KAUFMANN 12" 99 November October 04787 04889 04888 2014 2014 5--3 SAN SANS SANS KAUFMANN 12" 105 November October 04788 04888 04887 2014 2014 5--3 SAN SANS SANS KAUFMANN 12" 155 November October 04759 04887 04885 2014 2014 5--3 SAN P SAN S SAN S KAUFMANN 12" 385 November October 04760 04885 04897 2014 2014 5--3 SAN P SAN S SAN S KAUFMANN 12" 121 November October 04761 04897 04896 2014 2014 5--3 SAN P SANS SANS KAUFMANN 12" 211 November October 04762 04896 04895 2014 2014 5--3 SAN P SAN S SAN S KAUFMANN 12" 212 November October 04763 04895 04891 2014 2014 5--3 SAN P SAN S SAN S CARTER RD 12" 153 November October 04752 04891 04890 2014 2014 5--3 SAN P SAN S SAN S CARTER RD 12" 88 November October 04756 04894 04893 2014 2014 5--3 SAN P SAN S SAN S CARTER RD 12" 162 November October 04757 04893 04890 2014 2014 3.5 SEWERSHED 10 COMPLETED CORRECTIVE ACTIONS 3.5.1 Sewershed 10 Completed Private Property Corrections The following corrections are certified as complete. House No. Street Name Defect Corrective Action Corrected and Passed Re-Inspection 9 E 26TH ST Flexhose Replace Hose with Rigid Pipe Yes 2480 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 2722 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 2010 FARLEY ST Flexhose Replace Hose with Rigid Pipe Yes 2190 FARLEY ST Flexhose Replace Hose with Rigid Pipe Yes 2532 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2720 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 809 RHOMBERG AVE Flexhose Replace Hose with Rigid Pipe Yes 2527 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 3-41 2565 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 2605 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 2615 WINDSORAVE Flexhose Replace Hose with Rigid Pipe Yes 705 E 22ND ST Roof Drain to Sanitary Disconnect and Cap Drain Yes Stairwell drain to Cover stairwell or pipe to open or 2540 CENTRAL AVE sanitary storm sewer Yes Disconnect and discharge to open 407 E 25TH ST Sumpto Sanitary air Yes Disconnect and discharge to open 2951 JACKSON ST Sumpto Sanitary air Yes Disconnect and discharge to open 3075 JACKSON ST Sumpto Sanitary air Yes Disconnect and discharge to open 2233 JACKSON ST Sumpto Sanitary air Yes Disconnect and discharge to open 2314 PRINCE ST Sumpto Sanitary air Yes Disconnect and discharge to open 1403 RHOMBERG AVE Sumpto Sanitary air Yes Disconnect and discharge to open 2526 WASHINGTON ST Sumpto Sanitary air Yes Disconnect and discharge to open 2714 WASHINGTON ST Sumpto Sanitary air Yes Disconnect and discharge to open 2513 WINDSORAVE Sump to Sanitary air Yes Disconnect and discharge to open 2254 JACKSON ST Yard Drain to Sanitary air Yes Disconnect and discharge to open 2503 WINDSORAVE Yard Drain to Sanitary air Yes 3056 WHITE ST Broken Clean Out Repair or replace Clean Out Yes Driveway drain to Disconnect and discharge to open 866 HARLAN ST sanitary air Yes Exterior Drain to Disconnect and discharge to open 729 LINCOLN AVE Sanitary air Yes Exterior Drain to Disconnect and discharge to open 1450 RHOMBERG AVE Sanitary air Yes Exterior Drain to Disconnect and discharge to open 702 RIES ST Sanitary air Yes Cover stairwell or pipe to open or 2938 BURLINGTON Exterior stairwell storm sewer Yes 2480 ELM ST flex hose Replace Hose with Rigid Pipe Yes 2582 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes 2706 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes 2706 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes 2726 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes 3-42 2920 CENTRAL AVE Flexhose Replace Hose with Rigid Pipe Yes 74 E 25TH ST Flexhose Replace Hose with Rigid Pipe Yes 102 E 25TH ST Flexhose Replace Hose with Rigid Pipe Yes 9 E 26TH ST Flexhose Replace Hose with Rigid Pipe Yes 232 E 26TH ST Flexhose Replace Hose with Rigid Pipe Yes 236 E 26TH ST Flexhose Replace Hose with Rigid Pipe Yes 236 E 27TH ST Flexhose Replace Hose with Rigid Pipe Yes 107 E 28TH ST Flexhose Replace Hose with Rigid Pipe Yes 2718 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 2735 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 2836 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 2840 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 2919 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 2946 ELM ST Flexhose Replace Hose with Rigid Pipe Yes 2010 FARLEY ST Flexhose Replace Hose with Rigid Pipe Yes 2010 FENGLER ST Flexhose Replace Hose with Rigid Pipe Yes 710 HENNEPIN ST Flexhose Replace Hose with Rigid Pipe Yes 2532 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2556 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2571 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2617 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2618 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2627 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2655 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2675 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2687 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2711 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2719 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2720 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2735 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2753 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2756 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2763 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2764 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2776 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2804 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2829 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 2967 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 3110 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 3111 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 3125 JACKSON ST Flexhose Replace Hose with Rigid Pipe Yes 3-43 SOS LINCOLN AVE Flexhose Replace Hose with Rigid Pipe Yes 1527 LINCOLN AVE Flexhose Replace Hose with Rigid Pipe Yes 2515 PINARD ST Flexhose Replace Hose with Rigid Pipe Yes 1613 PRESCOTT ST Flexhose Replace Hose with Rigid Pipe Yes 1613 PRESCOTT ST Flexhose Replace Hose with Rigid Pipe Yes 2316 PRINCE ST Flexhose Replace Hose with Rigid Pipe Yes 809 RHOMBERG AVE Flexhose Replace Hose with Rigid Pipe Yes 2527 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 2539 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 2560 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 2563 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 2563 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 2568 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 2605 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 2623 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 2706 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 2726 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 2870 WASHINGTON ST Flexhose Replace Hose with Rigid Pipe Yes 2649 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes 2655 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes 2665 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes 2674 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes 2850 WHITE ST Flexhose Replace Hose with Rigid Pipe Yes 2516 WINDSORAVE Flexhose Replace Hose with Rigid Pipe Yes 2518 WINDSORAVE Flexhose Replace Hose with Rigid Pipe Yes 2543 WINDSORAVE Flexhose Replace Hose with Rigid Pipe Yes 2615 WINDSORAVE Flexhose Replace Hose with Rigid Pipe Yes Roof and Yard Drain to Disconnect and discharge to open 2248 PRINCE ST Sanitary air Yes Disconnect and discharge to open 2950 BRUNSWICK ST Roof Drain to Sanitary air Yes Disconnect and discharge to open 2501 JACKSON ST Roof Drain to Sanitary air Yes Disconnect and discharge to open 3117 LEMON Roof Drain to Sanitary air Yes Disconnect and discharge to open 2823 WHITEST Roof Drain to Sanitary air Yes Disconnect and discharge to open 2230 CENTRAL AVE Sump to Sanitary air Yes Disconnect and discharge to open 407 E 25TH ST Sump to Sanitary air Yes Disconnect and discharge to open 103 E 26TH ST Sump to Sanitary air Yes 3-44 Disconnect and discharge to open 887 EDISON ST Sumpto Sanitary air Yes Disconnect and discharge to open 887 EDISON ST Sumpto Sanitary air Yes Disconnect and discharge to open 730 EDITH ST Sumpto Sanitary air Yes Disconnect and discharge to open 2719 ELM ST Sumpto Sanitary air Yes Disconnect and discharge to open 2905 ELM ST Sumpto Sanitary air Yes Disconnect and discharge to open 2939 ELM ST Sumpto Sanitary air Yes Disconnect and discharge to open 2945 ELM ST Sumpto Sanitary air Yes Disconnect and discharge to open 740 GOETHEST Sump to Sanitary air Yes Disconnect and discharge to open 2288 JACKSON ST Sump to Sanitary air Yes Disconnect and discharge to open 2451 JACKSON ST Sump to Sanitary air Yes Disconnect and discharge to open 2615 JACKSON ST Sump to Sanitary air Yes Disconnect and discharge to open 2615 JACKSON ST Sump to Sanitary air Yes Disconnect and discharge to open 2709 JACKSON ST Sump to Sanitary air Yes Disconnect and discharge to open 2795 JACKSON ST Sump to Sanitary air Yes Disconnect and discharge to open 2981 JACKSON ST Sump to Sanitary air Yes Disconnect and discharge to open 2987 JACKSON ST Sump to Sanitary air Yes Disconnect and discharge to open 2233 JACKSON ST Sump to Sanitary air Yes Disconnect and discharge to open 840 LAWTHER ST Sump to Sanitary air Yes Disconnect and discharge to open 813 LINCOLN AVE Sump to Sanitary air Yes Disconnect and discharge to open 813 LINCOLN AVE Sump to Sanitary air Yes Disconnect and discharge to open 1005 LINCOLN AVE Sump to Sanitary air Yes Disconnect and discharge to open 1111 LINCOLN AVE Sump to Sanitary air Yes Disconnect and discharge to open 1325 LINCOLN AVE Sump to Sanitary air Yes Disconnect and discharge to open 1705 LINCOLN AVE Sump to Sanitary air Yes 3-45 Disconnect and discharge to open 816 MERZ ST Sump to Sanitary air Yes Disconnect and discharge to open 725 ONEILL ST Sump to Sanitary air Yes Disconnect and discharge to open 2314 PRINCE ST Sumpto Sanitary air Yes Disconnect and discharge to open 2320 PRINCE ST Sumpto Sanitary air Yes Disconnect and discharge to open 601 RHOMBERG AVE Sumpto Sanitary air Yes Disconnect and discharge to open 1232 RHOMBERG AVE Sumpto Sanitary air Yes Disconnect and discharge to open 1309 RHOMBERG AVE Sumpto Sanitary air Yes Disconnect and discharge to open 510 STEVENS CT Sump to Sanitary air Yes Disconnect and discharge to open 2875 TIMBERLINE Sump to Sanitary air Yes Disconnect and discharge to open 2526 WASHINGTON ST Sumpto Sanitary air Yes Disconnect and discharge to open 2714 WASHINGTON ST Sumpto Sanitary air Yes Disconnect and discharge to open 2886 WASHINGTON ST Sumpto Sanitary air Yes Disconnect and discharge to open 2926 WASHINGTON ST Sumpto Sanitary air Yes Disconnect and discharge to open 2943 WASHINGTON ST Sumpto Sanitary air Yes Disconnect and discharge to open 2642 WHITE Sump to Sanitary air Yes Disconnect and discharge to open 2424 WINDSORAVE Sump to Sanitary air Yes Disconnect and discharge to open 2513 WINDSORAVE Sump to Sanitary air Yes Disconnect and discharge to open 2995 WINDSORAVE Sump to Sanitary air Yes Sumpto Sanitary has a second sump with Disconnect and discharge to open 2722 WASHINGTON ST flexhose air Yes Disconnect and discharge to open 2525 JACKSON ST Sumpto Sanitary air Yes Disconnect and discharge to open 2563 ELM ST Yard Drain to Sanitary air Yes Disconnect and discharge to open 2284 JACKSON ST Yard Drain to Sanitary air Yes Disconnect and discharge to open 2431 JACKSON ST Yard Drain to Sanitary air Yes Disconnect and discharge to open 2503 WINDSORAVE Yard Drain to Sanitary air Yes 3-46 3-47 3-48 4.0 Other Related Activities During the reporting period the City submitted a Status Update Report to the USEPA Region 7 office and the Iowa DNR requesting an extension to specific Corrective Actions. The City is awaiting comment from the agencies, and continues to perform corrective actions to its sanitary sewer system. 4-49